Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2025-06-05 15:31 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0027 | |||
2025-06-05 15:29 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0026 | |||
2025-06-05 15:27 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0006 | |||
2025-06-05 15:06 | pastranorrm |
Notice to Proceed for Contract ID No. 25GJC19 - Supply and Delivery of Impact Absorbing Roller Barriers along Sindangan – Siayan – Dumingag – Mahayag Road (K1945+970.00 – K1946+004.00 LS) for the 2nd Quarter of CY-2025 |
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2025-06-05 14:56 | plazancd | 24GN00018 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
2025-06-05 14:54 | alemaniamvb |
Request for Quotation (P.R. No.) 2025-05-011 – PROCUREMENT OF THERMOPLASTIC MATERIALS (FOR USE IN THE REPAIR/MAINTENANCE OF PAVEMENT MARKINGS ALONG VARIOUS NATIONAL ROADS AND BRIDGES, DISTRICT WIDE), DPWH, SAN JOSE, ANTIQUE |
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2025-06-05 14:53 | alemaniamvb |
Request for Quotation (P.R. No.) 2025-05-010 – PROCUREMENT OF ASPHALT (FOR USE IN THE REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES, DISTRICT WIDE), DPWH, SAN JOSE, ANTIQUE |
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2025-06-05 14:49 | alama-saliwatorr | RFQ-2024-222 - PURCHASE ORDER | |||
2025-06-05 14:48 | pecorecb | RFQ 2025-05-0145: FOOD CATERING | |||
2025-06-05 14:48 | alama-saliwatorr | RFQ-2024-221 - PURCHASE ORDER | |||
2025-06-05 14:45 | calinaomjj |
Procurement of Laptop Computer to be used by the Subsurface Exploration Team in relation to testing and quality control |
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2025-06-05 13:52 | pecorecb | RFQ 2025-05-0152: DPWH ANNIVERSARY SPORTSFEST UNIFORM | |||
2025-06-05 13:31 | rullmg |
Procurement of Metal Storage Cabinet for use in the DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. NTP. |
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2025-06-05 13:20 | gresosrl |
Notice to Proceed 25GJF0133 - Asphalt Plant Mix Cold for use in resealing of cracks and joint along Lanao-Pagadian-Zamboanga City Road, K 1829+700 - K 1840+000, this district |
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2025-06-05 13:06 | sapongrg | NTP for PR No. 2025-03-065 | |||
2025-06-05 12:59 | sapongrg | NTP for PR No. 2025-02-031 | |||
2025-06-05 09:46 | beltrannd | Notice to Proceed | |||
2025-05-07 08:44 | bergoniaea |
P.O. for KN7-2025-03-011 Title: Supply and Delivery of Ink Supply and Accessories for use in the daily operation of DPWH Bukidnon 4th District Engineering Office for 1st Quarter of 2025 |
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2025-06-05 10:48 | alama-saliwatorr | RFQ-2024-200 - PURCHASE ORDER | |||
2025-06-05 10:46 | rullmg |
Procurement of Paints and Tools for use in repainting of concrete wall, fences and office buildings within the premise of DPWH, Negros Occidental 3rd DEO, Kabankalan City, Negros Occidental. NTP. |
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2025-06-05 10:29 | rullmg |
Procurement of Spare Parts for use in the Maintenance of various motor vehicles, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. NTP |
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2025-06-05 10:22 | correnm | PURCHASE ORDER | |||
2025-06-05 10:21 | matuogne | NTP for Contract ID No. 25RGS006 | |||
2025-06-05 10:04 | matuogne | NTP for Contract ID No. 25RGS011 | |||
2025-06-05 10:03 | matuogne | NTP for Contract ID No. 25RGS010 | |||
2025-06-05 10:01 | matuogne | NTP for Contract ID No. 25RGS008 | |||
2025-06-05 09:59 | matuogne | NTP for Contract ID No. 25GSJ004 | |||
2025-06-05 09:52 | beltrannd | Notice to Proceed | |||
2025-06-05 09:51 | beltrannd | Notice to Proceed | |||
2025-06-05 09:50 | beltrannd | Notice to Proceed |