Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-17 15:54 | galesmg | RFQ-2024-11-101 NTP | |||
| 2024-12-17 15:54 | bandolispj |
Supply and Delivery of Maintenance Materials to be used for Fabrication of Road Signages along BCIR and GCVR Section - NTP |
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| 2024-12-17 14:57 | orojs |
Purchase Order for PR No. 2024-11-065 - Procurement of Materials to be used for Painting/Re-painting for Guardrails, Curb and Island in Connection with the Repair/Maintenance of National Roads and Bridges |
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| 2024-12-17 15:52 | galesmg | RFQ-2024-11-100 NTP | |||
| 2024-12-17 14:56 | orojs |
Purchase Order for PR No. 2024-11-063 - Procurement of Pavement Markings Materials to be used in the Repair/Maintenance of National Roads and Bridges |
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| 2024-12-17 15:52 | galesmg | RFQ-2024-11-099 NTP | |||
| 2024-12-17 15:51 | galesmg | RFQ-2024-11-099 NTP | |||
| 2024-12-17 15:51 | bandolispj |
Supply and Delivery of Maintenance Materials to be used for the Maintenance Work along BCIR to GCVR Section - NTP |
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| 2024-12-17 15:51 | galesmg | RFQ-2024-11-098 NTP | |||
| 2024-12-17 15:50 | pagalamt |
PR2024-11-0168 - Purchase of 12 units fabricated Materials Recovery Facility (MRF) for use along National Roads and Public Schools within Tabuk City, Kalinga |
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| 2024-12-17 15:50 | galesmg | RFQ-2024-11-097 NTP | |||
| 2024-12-17 15:49 | galesmg | RFQ-2024-11-096 NTP | |||
| 2024-12-17 15:48 | pagalamt |
PR2024-11-0167 - Furnishing of Hardware Materials for repair/Improvement of D.E.'s Office, A.D.E.'s Office, COA Roofing and BAC Office, DPWH-LKDEO |
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| 2024-12-17 15:48 | galesmg | RFQ-2024-11-095 NTP | |||
| 2024-12-17 15:46 | pagalamt |
PR2024-11-0166 - Purchase of spare parts for use of various Equipment/Vehicles assigned at Maintenance Section |
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| 2024-12-17 15:42 | bongocanrc |
PR2024-07-0262 Supply and delivery of 400 pcs Level Arch Binder (Portrait) for use in filling of documents at the Administrative Section, DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-12-17 14:55 | orojs |
Purchase Order for PR No. 2024-11-062 - Procurement of Aggregate Materials to be used in the Miscellaneous Maintenance Works in Connection with the Repair/Maintenance of National Roads & Bridges (Districtwide) |
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| 2024-12-17 15:32 | maglacasjm |
Supply and Delivery of Ink Cartridge for Use in the Printing of Detailed Engineering Design (DED) Plans, Program of Works (Pow), and Other Various Documents of the Planning and Design Section |
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| 2024-12-17 15:33 | gacusanmg |
RFQ.NO.091-2024 (PO) : Purchase and delivery of various maintenance supplies and materials for Lakbay Alalay Program, DPWH District Incident Management Team and Emergency Brigade |
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| 2024-12-17 15:31 | maglacasjm | Procurement of IT Equipment for use by Planning and Design Section | |||
| 2024-12-17 15:26 | barrosomtr | NTP for Contract ID No. 24GMB0031 | |||
| 2024-12-17 15:22 | villarueldp | 24GDM0196 | |||
| 2024-12-17 15:19 | villarueldp | 24GDM0218 | |||
| 2024-12-17 15:03 | calinaomjj |
Procurement of Geotechnical Rotary Drilling Rig for use in the Subsurface Exploration Activities of the Quality Assurance and Hydrology Division, in relation to testing and quality control |
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| 2024-12-17 14:23 | gacusanmg |
RFQ.NO.090-2024 (PO) : Purchase of maintenance tools for use in maintenance section |
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| 2024-12-17 13:42 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-17 13:27 | alcedojlr |
P.R. No. 2024-11-0159-Procurement of Construction and Electrical Supplies to be used in various Maintenance activities and for electrical connection. |
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| 2024-12-17 13:24 | alcedojlr |
P.R. No. 2024-11-0161- Procurement of Thermoplastic Primer and Reflectorized Traffic Paint (Yellow) for maintenance of roads along National Roads and Bridges of Aklan DEO |
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| 2024-12-17 13:19 | vallesrm | 2024-08-0187 (Notice to Proceed) | |||
| 2024-12-17 13:18 | garbanzosjb |
PR NO. 2024-11-164-NTP&PO-Procurement of Air Compressor to be use for road maintenance of various National Roads within Neg. Occ. 4th DEO, Bago City, Neg. Occ. |