Goods and Services - Notice to Proceed (Submissions)
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2025-01-03 14:28 | amparolg |
PURCHASE ORDER Request for Quotation for PR Number 2024-11-079: Purchase of Maintenance Hardware Materials |
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2025-01-03 14:27 | osbenas |
Supply and delivery of Office Supplies for use of Quality Assurance Section of DPWH-Benguet Second District Engineering Office |
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2025-01-03 14:20 | amparolg |
NOTICE TO PROCEED Request for Quotation for PR Number 2024-11-078: Purchase of Safety Devices |
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2025-01-03 14:20 | amparolg |
PURCHASE ORDER Request for Quotation for PR Number 2024-11-078: Purchase of Safety Devices |
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2025-01-03 13:59 | amparolg |
NOTICE TO PROCEED Request for Quotation for PR Number 2024-11-076: Purchase of Thermoplastic Paint Materials |
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2025-01-03 13:59 | amparolg |
PURCHASE ORDER Request for Quotation for PR Number 2024-11-076: Purchase of Thermoplastic Paint Materials |
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2025-01-03 13:52 | amparolg |
NOTICE TO PROCEED Request for Quotation for PR Number 2024-11-075: Purchase of Maintenance Office Supplies and Equipment |
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2025-01-03 13:52 | amparolg |
PURCHASE ORDER Request for Quotation for PR Number 2024-11-075: Purchase of Maintenance Office Supplies and Equipment |
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2025-01-03 13:43 | amparolg |
NOTICE TO PROCEED Request for Quotation for PR Number 2024-11-074: Purchase of Hot Asphalt (60/70) |
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2025-01-03 13:43 | rachogjs |
Notice to Proceed 2024-12-0149 Supply and Delivery of spare parts for use in the replacement of defective parts of H1-6978 Mitsubishi, Strada, H1-5858 Ford Everest, SW. H1-8620 Isuzu, Travis L., H1-9683 Toyota Hilux 2. |
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2025-01-03 13:42 | amparolg |
PURCHASE ORDER Request for Quotation for PR Number 2024-11-074: Purchase of Hot Asphalt (60/70) |
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2025-01-03 13:42 | osbenas |
Supply and delivery of Workshop Apparatus and Tools for maintenance of heavy equipment and service vehicles of DPWH-Benguet Second District Engineering Office |
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2025-01-03 13:37 | osbenas |
Supply and Delivery of Tires, Lubricants, Parts and Accessories for use of heavy equipment assigned at Maintenance Section of DPWH-Benguet Second District Engineering Office |
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2025-01-03 13:31 | osbenas |
Supply and Delivery of Blinds, Sound System, Furnitures and Fixtures for use at Quarters and Main Building of DPWH-Benguet Second District Engineering Office |
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2025-01-03 13:28 | osbenas |
Supply and Delivery of Solar Studs for use along Baguio-Bontoc Road at K0335+000-K0336+885, Buguias, Benguet |
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2025-01-03 13:24 | rachogjs |
Notice to Proceed PR NO. 2024-12-0580 Supply and Delivery of Machine Parts for KIP 7170 used in the Office of the District Engineer (Planning and Design Section) Davao del Norte District Engineering Office, Tagum City, Davao del Norte (Direct Contracting Exclusive Dealer / Manufacturer) |
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2025-01-03 13:19 | raplizaha | 1043-2024-12-564_PO | |||
2025-01-03 13:19 | raplizaha | 1043-2024-12-563_PO | |||
2025-01-03 13:18 | raplizaha | 1043-2024-12-562_PO | |||
2025-01-03 13:18 | rachogjs |
Notice to Proceed 2024-12-0148 Supply and Delivery of Tires for use of the various heavy equipment and service vehicles assigned at Maintenance Section |
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2025-01-03 13:17 | raplizaha | 1043-2024-12-558_PO | |||
2025-01-03 13:16 | raplizaha | 1043-2024-12-557_PO | |||
2025-01-03 13:16 | raplizaha | 1043-2024-12-552_PO | |||
2025-01-03 13:15 | raplizaha | 1043-2024-12-550_PO | |||
2025-01-03 13:14 | raplizaha | 1043-2024-11-535_PO | |||
2025-01-03 12:55 | rachogjs |
Notice to Proceed 2024-12-0150 Supply and Delivery of Safety Equipment, Office Equipment, and Furniture for use in the Office of the District Engineer (Administrative Section) |
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2025-01-03 12:28 | rimandomn | 24GPE0068 - Notice to Proceed | |||
2025-01-03 12:13 | rachogjs |
Notice to Proceed 2024-12-0147 Purchase and Delivery of Materials for Application of Pedestrian Markings and Yellow Intersection Boxes along Tagum City-Diversion Road K1455 + (-893) – K1464 + 197 (S00094MN) Intermitten |
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2025-01-03 11:36 | rachogjs |
Notice to Proceed 2024-12-0146 Purchase and Delivery of Materials for Application of Pedestrian Markings and Yellow Intersection Boxes along Surigao-Davao-Coastal Road K 1822 + (-797) – K 1828 + 044 (S00093MN) Intermit |
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2025-01-03 10:26 | amitre |
24GJI0245- Procurement of Tubeless Tires For use in the replacement of tires for service vehicle Toyota Fortuner, wagon, with plate # KAJ-4186, assigned in the Office of the District Engineer, DPWH Za |