Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-18 21:52 | alcedojlr |
P.R. 2024-12-0168- Procurement of various spare parts & lubricants for use in the Maintenance Section, DPWH Aklan DE |
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| 2024-12-18 21:50 | alcedojlr |
P.R. No. 2024-12-0169- Procurement of Shop Tools to properly diagnose the engine problem and properly install wheels of heavy equipment of DPWH Aklan DEO. |
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| 2024-12-18 19:44 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 19:34 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 19:22 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 19:03 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 18:44 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 18:32 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 18:18 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 18:01 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 17:17 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 17:03 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 16:57 | alingasajs |
24GGN0115 - Procurement of Unmanned Aerial Vehicle/System for Indoor/Confined Space Inspection of Projects in Negros Occidental 4th District Engineering Office |
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| 2024-12-18 16:48 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 16:44 | naragjf | SVP2024-07-035 - Notice to Proceed | |||
| 2024-12-18 16:37 | cavidargb |
Notice to Proceed for 24GDK0114 - Purchase of Construction Materials for Application of Pavement Markings along National Roads of Quezon I DEO |
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| 2024-12-18 16:35 | naragjf | SVP2024-07-035 - Notice to Proceed | |||
| 2024-12-18 16:33 | cavidargb |
Notice to Proceed for 24GDK0110 - Purchase of Asphalt Materials for patching of Asphalt Pavement along Lucban, Tayabas, Sampaloc, Mauban and Pagbilao Sections, Quezon I DEO |
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| 2024-12-18 16:18 | llamismt | Notice to Proceed - P.R. No. X4-24-08-337 | |||
| 2024-12-18 15:57 | alegrenb | RFQ 2024-11-181 - Notice to Proceed and P.O. | |||
| 2024-12-18 15:56 | almiroldd |
Notice To Proceed for PR/RFQ No. 2024-11-0121: Supply and Installation of Spare Parts for Corrective Maintenance of Service Vehicle with MV File Number 0701-1170775 (F3Y-921) assigned in DPWH Cebu 3rd DEO |
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| 2024-12-18 15:56 | almiroldd |
Purchase Order for PR/RFQ No. 2024-11-0121: Supply and Installation of Spare Parts for Corrective Maintenance of Service Vehicle with MV File Number 0701-1170775 (F3Y-921) assigned in DPWH Cebu 3rd DEO |
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| 2024-12-18 15:48 | pagalamt |
24GPL0019 – Purchase of fuel for use in the operation of various equipment/vehicles assigned at DPWH-LKDEO (use for 4th Quarter CY 2024 |
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| 2024-12-18 15:38 | cavidargb |
Notice to Proceed for 24GDK0116 - Purchase of Personal Protective Equipment for DPWH Maintenance Personnel of Quezon I DEO |
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| 2024-12-18 15:38 | cavidargb |
Notice to Proceed for 24GDK0115 - Purchase of Roadsigns and Warning Devices for National Roads of Quezon 1st DEO |
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| 2024-12-18 15:38 | cavidargb |
Notice to Proceed for 24GDK0113 - Purchase of Construction Materials for Repainting of Road Safety Devices and other Roadside Structures along National Roads of Quezon 1 DEO |
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| 2024-12-18 15:38 | cavidargb |
Notice to Proceed for 24GDK0112 - Purchase of Aggregate Materials for resurfacing of unpaved shoulder of Quezon 1st DEO |
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| 2024-12-18 15:35 | pumihicja |
24GPJ36-P.R.NO 2024-11-0076- Purchase and Delivery of Office Supplies and Consumables to be used by personnel assigned at the Maintenance Section |
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| 2024-12-18 15:28 | carilloed |
Supply & Delivery of Fuel for use of various Vehicles of DPWH-Sarangani District Engineering Office, Alabel Sarangani Province |
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| 2024-12-18 15:21 | yescacjg |
Notice to Proceed for 24GGE49 – P.R. No. 2024-11-055 – Purchase of Spare Parts for use of various vehicles and equipment, this Office |