Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-10 10:48 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : RFQ 2024-04-032 | |||
| 2025-06-10 10:33 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : RFQ 2024-06-054 | |||
| 2025-06-10 09:35 | melendezvl |
Supply and Delivery of Consolidated Computer/I.T. Equipment and Accessories for use in the DPWH Davao de Oro 1st District Engineering Office Nabunturan, Davao de Oro (EPA FY 2025) |
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| 2025-06-10 09:32 | alcedojlr |
P.R. No. 2025-04-0050 - Procurement of AC Floor Mounted Inverters (1 Unit 4HP & 3 Units 6HP) with installation for use in Procurement Unit, Admin., Const. & QA Sections, DPWH Aklan DEO |
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| 2025-06-10 09:24 | siegarm |
PR-2025-04-048, For use in the operation of service vehicle of Planning and Design Section for the 2nd quarter CY-2025, 15100000, 1, Lot |
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| 2025-06-10 09:24 | siegarm |
PR-2025-04-048, For use in the operation of service vehicle of Planning and Design Section for the 2nd quarter CY-2025, 15100000, 1, Lot |
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| 2025-06-10 09:22 | siegarm |
PR-2025-04-042, For use in the repainting of no/faded pavement markings along Surigao-Davao Coastal Rd. NRJ Barobo Agusan del Sur Bdry. & Jct. Lingig-Trento for the 2nd quarter CY-2025., 30121700, 1, Lot |
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| 2025-06-10 09:20 | siegarm |
PR-2025-04-062, for use in the upcoming DPWH Sports Fest for the 2nd quarter CY-2025, 44000000, 1, Lot |
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| 2025-06-10 09:20 | cammayomr |
Notice to Proceed 2025-03-0008: Furnishing and Delivery of Construction Materials for Santiago-Tuguegarao Road and Cabagan-Sta. Maria Road (Reflectorized Traffic Paint - White), City of Ilagan, Isabela |
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| 2025-06-10 09:19 | siegarm |
PR-2025-04-033, For use in the DPWHG Facility for the 2nd quarter CY-2025, 44000000, 1, Lot |
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| 2025-06-10 09:17 | siegarm |
PR-2025-04-040, for use in the operation of service vehicles of Administrative Section, Quality Assuranc Section, Finance Section and Genset of ICT for the 2nd quarter CY-2025., 15000000, 1, Lot |
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| 2025-06-10 09:16 | siegarm |
PR-2025-04-041, for use in the Finance Section, Administrative Section and Quality Assurance Section for the 2nd quarter CY-2025., 44000000, 1, Lot |
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| 2025-06-10 09:13 | siegarm |
PR-2025-04-044, For use in the Construction Section service vehicles for the 2nd quarter CY-2025, 15100000, 1, Lot |
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| 2025-06-10 09:12 | siegarm |
PR-2025-04-045, For use in the operation or service vehicles & heavy equipment assigned at Maintenance Section for the 2nd quarter CY-2025, 15100000, 1, Lot |
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| 2025-06-10 09:10 | siegarm |
PR-2025-04-046, For use in the operation of grasscutters assigned at maintenance section for the 2nd quarter cy-2025., 15100000, 1, Lot |
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| 2025-06-10 09:08 | ematabs |
NTP & PO FOR ID NO.: 24GOF0095 - SUPPLY AND DELIVERY OF TZ-5300 INK BLACK AND FIVE (5) OTHERS FOR USE OF CANON IMAGEPROGRAF TZ-5300 MFP Z36 ASSIGNED AT CONSTRUCTION AND PLANNING AND DESIGN SECTION OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE |
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| 2025-06-10 08:59 | cammayomr |
Notice to Proceed 2025-03-0007: SUPPLY AND DELIVERY OF INK CARTRIDGES, MAINTENANCE BOX, AND TARPAULIN ROLL FOR USE IN THE PRINTING MACHINE OF CONSTRUCTION AND MAINTENANCE SECTION |
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| 2025-06-10 08:43 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0093 RFQ: Purchase of Toner for KYOCERA 255SCI for the Use of Planning and Design Section |
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| 2025-06-10 08:39 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 25GOH0007 RFQ: Estimated Cost of Materials for the Forthcoming Araw ng Kagitingan on May 28, 2025 and other Materials Needed for the Various Events of Physical Arrangement Unit |
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| 2025-06-10 08:33 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 25GOH0006 RFQ: Purchase of Materials/Engine/Oils for the Maintenance of Equipment under SMDEO Utilized in the Repair of Roads and Bridges |
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| 2025-06-10 08:28 | engasaam | Notice to Proceed and Contract Agreement | |||
| 2025-06-09 16:59 | salibadra | Notice to Proceed for PR#2025-03-120 | |||
| 2025-06-09 15:47 | mercadorpc |
CA AND NTP - 25CN0175 Procurement, Supply and Delivery of Materials for the Repair and Maintenance of Road Safety Facilities along National Roads (District Wide) for use in Maintenance Section |
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| 2025-06-09 15:12 | mabantaeb | Notice to Proceed | |||
| 2025-06-09 14:18 | marcaidams | 2025-03-019 - NOTICE TO PROCEED | |||
| 2025-06-09 14:08 | alesnamf | Notice to Proceed (25GSNB0007) | |||
| 2025-06-09 13:58 | sacroemd | Notice to Proceed (NTP) for Contract ID No. 25GIG02. | |||
| 2025-06-09 13:49 | deloguinesjpo |
Notice to Proceed for 25GG005- Procurement of Two (2) Units 3-in-1 Electric Equipment (Excavator, Loader and Compactor) for use of Equipment Management Division, DPWH Regional Office VI, Iloilo City |
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| 2025-06-09 13:48 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-023-2025 - Supply and delivery of Materials intended for Road Safety Maintenance (Yellow Box) of National Roads and Bridges within Navotas City and Malabon City |
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| 2025-06-09 13:48 | deloguinesjpo |
Notice to Proceed for 24GG050- Procurement of Two (2) Units 3-in-1 Electric Equipment (Excavator, Loader and Compactor) for use of Equipment Management Division, DPWH Regional Office VI, Iloilo City |