Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-09 13:47 | amitre |
25GJI0059, Procurement of Oil Filter & others for use in the Preventive Maintenance of service vehicle Mitsubishi Strada with plate # 092001 assigned in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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| 2025-06-09 13:33 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-021-2025 - Supply and delivery of Warning/Safety Device intended for the Repair and Maintenance of National Roads and Bridges within Navotas City and Malabon City |
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| 2025-06-09 13:33 | amitre |
25GJI0029, Procurement of Engine Oil 15W-40 Premium HD & others for use in the Preventive Maintenance of service vehicle Toyota Hilux, pick-up with plate # KAD-6363 assigned in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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| 2025-06-09 13:29 | sanchezcg |
Supply and Delivery of Solar LED Street Lights (150 Watts) including 6m Mounting Height Pole and other materials for use along jurisdiction of DPWH Cebu 4th DEO |
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| 2025-06-09 12:00 | orojs |
Purchase Order for PR No. 2025-04-013 - Procurement of Supply, Delivery and Installation of Materials to be used for the Relocation and Expansion of Glass Partition (Office of the District Engineer and Planning and Design Section) to be used in DPWH Capiz 1st District Engineering Office |
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| 2025-06-09 11:58 | orojs |
Purchase Order for PR No. 2025-03-011 - Procurement of Materials for Repainting of Bridges for use in the Repair/Maintenance of National Roads and Bridges |
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| 2025-06-09 11:56 | orojs |
Purchase Order for PR No. 2025-04-024 - Procurement and Delivery of Hot Asphalt to be used in the Repair/Maintenance of National Roads and Bridges |
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| 2025-06-09 11:28 | marcaidams | 2025-03-017 - NOTICE TO PROCEED | |||
| 2025-06-09 11:20 | alesnamf | Notice to Proceed(25GSNB0006) | |||
| 2025-06-09 10:44 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-020-2025 - Supply and delivery of Materials intended for the Road Safety Maintenance of National Roads and Bridges within Navotas City and Malabon City |
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| 2025-06-09 10:17 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-019-2025 - Supply and delivery of Materials intended for the Routine Maintenance of National Roads and Bridges within Malabon - Navotas City |
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| 2025-06-09 10:01 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-018-2025 - Supply and delivery of Asphalt Materials intended for Carriageway Maintenance for the Repair and Maintenance of National Roads and Bridges within Malabon - Navotas City |
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| 2025-06-09 09:50 | garlitcd | Notice to Proceed and Contract Agreement of 25GDF0046 | |||
| 2025-06-09 09:18 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-017-2025 - Supply and delivery of Materials intended for the Roadside Structures of National Roads and Bridges within Navotas City and Malabon City |
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| 2025-06-09 09:02 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-022-2025 - Supply and delivery of Materials intended for Road Safety Maintenance (Centerline and Laneline Marking) of National Roads and Bridges within Malabon – Navotas City |
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| 2025-06-09 08:53 | remigiomjj |
AB-2025-0012: Supply and Delivery of Various Office Supplies for use of DPWH IN2DEO, San Pablo, San Nicolas, Ilocos Norte |
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| 2025-06-09 08:47 | abetoagg |
FIRST DATACORP - Contract ID No.25GZ00005, Renewal and Additional Subscription of Adobe Licenses |
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| 2025-06-09 08:31 | abetoagg |
NEW A. G. STYLIST FURNITURE - RFQ No. C-0708-0390-24, Procurement of Office Furniture for the use of Various Offices in the DPWH Central Office |
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| 2025-06-09 07:53 | beltrannd | Notice to Proceed | |||
| 2025-06-07 13:55 | kabluyenfm |
P.R. No. 2025-02-032 - Purchase of Office Equipment (Fire Extinguisher) for use of DPWH-Mountain Province 1st District Engineering Office |
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| 2025-06-06 10:31 | bonostrolp | NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 25GNE0011 | |||
| 2025-06-06 09:05 | deloguinesjpo |
Notice to Proceed and Purchase Order for Contract ID No. 25GG012- Procurement of Various IT Equipment for use in the ICT Staff, Office of the Regional Director, DPWH Regional Office VI, Iloilo City |
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| 2025-06-06 08:06 | yescacjg |
Notice to Proceed for 25GGE27 – P.R. No. 2025-04-030 – Purchase of Smart Phone for use of the Maintenance Section, this Office |
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| 2025-06-05 21:22 | barrosomtr | NTP for RFQ No. 2025-03-043-026 | |||
| 2025-06-05 17:01 | alcedojlr |
P.O. No. 2025-05-0037 - Procurement of Stickers (Magnetic & Ordinary) to be used for the DPWH Service Vehicles & Heavy Equipment, DPWH Aklan DEO |
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| 2025-06-05 16:21 | calinaomjj |
Procurement of Catering Services to be served during the activities of Output 1 under the JICA Grant-Technical Cooperation Project (TCP) on Road Disaster Prevention and Other Countermeasures on Mountainous Roads in the Philippines on May 5-19, 2025 |
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| 2025-06-05 15:50 | daroyamb | NOTICE TO PROCEED & CONTRACT | |||
| 2025-06-05 15:30 | galonmab | RFQ No. (PR) 25-03-0013 Purchase Order | |||
| 2025-06-05 15:28 | galonmab | RFQ No. (PR) 25-03-0009 Purchase Order | |||
| 2025-06-05 15:29 | galonmab | RFQ No. (PR) 25-03-0011 Purchase order |