Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-10 13:27 | deloguinesjpo |
Notice to Proceed for 2025-04-040 - Procurement of Two (2) unit Paper Shredder for use in the Office of the Regional Director, DPWH Regional Office VI, Iloilo City |
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| 2025-06-10 13:20 | sapongrg | NTP for PR No. 2025-03-074 | |||
| 2025-06-10 13:16 | bandolispj |
Supply and Delivery of of Collapsible Tent to be used on various activities of DPWH-MOFDEO - PO |
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| 2025-06-10 13:15 | bandolispj |
Supply and Delivery of Maintenance Materials to be used for Act. 123 Manual Patching of Unpaved shoulder along Butuan City- Cagayan de Oro City, Iligan City road , Magsaysay to Gingoog Section - PO |
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| 2025-06-10 13:13 | bandolispj |
Supply and Delivery of Spare parts to be used for the Repair/Maintenance of Mini Dumptruck with temp. Number 071610-C - PO |
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| 2025-06-10 13:12 | bandolispj |
Supply and Delivery of Spare parts to be used for the Repair/Maintenance of Isuzu Dmax Year Model: 2015 with temp plate no. 100804 - PO |
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| 2025-06-10 13:11 | bandolispj |
Supply and Delivery of Spare parts to be used for the Repair/Maintenance of Hino Dump truck Year Model: 2018 with Plate No. 040108 - PO |
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| 2025-06-10 13:10 | bandolispj |
Supply and Delivery of Spare parts to be used for the Repair/Maintenance of Backhoe Loader DPWH No. LX-71 - PO |
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| 2025-06-10 13:06 | bandolispj |
Supply and Delivery of IT Equipment to be used in the Office of the District Engineer - PO |
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| 2025-06-10 13:05 | bandolispj |
Supply and Delivery of ICT Equipments to be used by FS Personnel for eNGAS & eBudget - PO |
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| 2025-06-10 13:03 | estremoscu | NOTICE TO PROCEED CP-0001-25 | |||
| 2025-06-10 12:56 | giananer | 25GFH0007 - NOTICE TO PROCEED | |||
| 2025-06-10 12:21 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : RFQ 2024-03-021 | |||
| 2025-06-10 12:00 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : RFQ 2024-08-0073 Re-Advertised | |||
| 2025-06-10 11:50 | benigel | 25GFM0028 - NTP & PO | |||
| 2025-06-10 11:49 | benigel | 25GFM0027 - NTP & PO | |||
| 2025-06-10 11:47 | benigel | 25GFM0026 - NTP & PO | |||
| 2025-06-10 11:46 | benigel | 25GFM0025 - NTP & PO | |||
| 2025-06-10 11:45 | abeyamc | RFQ#2025-05-049 - Purchase Order | |||
| 2025-06-10 11:45 | abeyamc | RFQ#2025-05-044 - Purchase Order | |||
| 2025-06-10 11:45 | abeyamc | RFQ#2025-04-042 - Purchase Order | |||
| 2025-06-10 11:45 | abeyamc | RFQ#2025-04-041 - Purchase Order | |||
| 2025-06-10 11:44 | benigel | 25GFM0024 - NTP & PO | |||
| 2025-06-10 11:32 | siegarm |
for use in the Construction Section service vehicles for the 2nd quarter CY-2025, 78181500, 1, Lot |
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| 2025-06-10 11:30 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : RFQ 2024-03-023 | |||
| 2025-06-10 11:24 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0095 RFQ: Purchase of Kyocera Toner Use of the Construction Section (CMU for CY-2025 2nd Quarter) |
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| 2025-06-10 11:22 | siegarm |
PR-2025-04-051, For use in the DPWH Facilities for the 2nd quarter CY-2025, 44000000, 1, Lot |
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| 2025-06-10 11:15 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : RFQ 2024-03-026 | |||
| 2025-06-10 11:12 | alegrenb | 25GFL0016 - Notice to Proceed and Contract Agreement | |||
| 2025-06-10 11:10 | alegrenb | 25GFL0015 - Notice to Proceed and Contract Agreement |