Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-14 14:18 | dayagpa | P.O. No. 2024-12-255 - 24GBD56 | |||
| 2024-12-14 11:38 | decenafl | Purchase Order for RFQ No. 24-07-350 for PR No. 24-07-350 | |||
| 2024-12-14 11:36 | decenafl | Purchase Order for RFQ No. 24-11-549 for PR No. 2024-11-550 | |||
| 2024-12-14 09:02 | nasisbn | 2024-12-81 NOTICE TO PROCEED | |||
| 2024-12-13 21:52 | garbanzosjb |
PR NO. 2024-11-144 -NTP&PO- Procurement of Office Supplies and Office Equipment for use in Administrative Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-12-13 21:34 | garbanzosjb |
PR NO. 2024-11-149 -NTP&PO- Procurement of Office Supplies, Office Equipment & Other Supplies for use in Planning and Design Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-12-13 17:59 | cavidargb |
Notice to Proceed for 24GDK0103 - Purchase of Asphalt Materials for patching of Asphalt Pavement along National Roads of Quezon 1st DEO |
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| 2024-12-13 17:53 | cavidargb |
Notice to Proceed for 24GDK0104 - Purchase of Aggregate Materials for patching of Asphalt Pavement along National Roads of Quezon 1st DEO |
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| 2024-12-13 17:17 | cavidargb |
Notice to Proceed for 24GDK0107 - Procurement of Maintenance Spareparts for Various Basic Highway Maintenance Equipment (BHME) at DPWH Quezon 1st DEO Maintenance Section |
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| 2024-12-13 17:05 | cavidargb |
Notice to Proceed for 24GDK0105 - Purchase of Minor Equipment used in the repair and maintenance of National Road of Quezon I DEO |
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| 2024-12-13 16:59 | cavidargb |
Notice to Proceed for 24GDK0106 - Purchase of Minor Tools for Roadside Maintenance along National Roads of Quezon 1st DEO |
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| 2024-12-13 16:48 | bonostrolp | NOTICE TO PROCEED AND CONTRACT AGREEMENT FOR CONTRACT ID NO. 24GNE0045 | |||
| 2024-12-13 16:43 | cavidargb |
Notice to Proceed for 24GDK0098 - Procurement of Fuel and Lubricants to Use for Basic Highway Maintenance Equipment (BHME) Road Maintenance Activities located at (Real and Infanta, Quezon) DPWH Quezon 1st DEO Maintenance Section |
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| 2024-12-13 16:31 | cavidargb |
Notice to Proceed for 24GDK0100 - Purchase of Asphalt Materials (Ready Mix Hot Asphalt) for patching along Daang Maharlika (S02012LZ), K0135+600 - K0140+500 (intermittent) & K0142+300 K0143+500 (intermittent), Pagbilao, Quezon |
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| 2024-12-13 16:23 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0054 RFQ: Purchase of Spare Parts of KYOCERA Multi-Function Lazer Copier TASKALFA 2552CI SN. No. VPAZ00096 and SN. VPA8600157 Located at Administrative Section |
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| 2024-12-13 16:20 | moralesbr |
24GAI40 - SUPPLY/ DELIVERY OF ASPHALT PREMIX FOR USE IN THE REPAIR/ MAINTENANCE (ASPHALT THIN OVERLAY) OF NATIONAL ROADS AND BRIDGES ALONG THE MUNICIPALITY OF UMINGAN, ROSALES, URDANETA, BINALONAN AND POZORRUBIO SECTION |
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| 2024-12-13 16:17 | tupasrb |
24GGH0084 – Purchase of Portland Cement, Sand (Fine Aggregates), 2 inch PVC Pipes Series 1000 (Orange), Filter Cloth, Boulders (15-25kg) for repair of Slope Protection Roads in area of jurisdiction of Iloilo 3rd DEO |
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| 2024-12-13 16:17 | tupasrb |
24GGH0083 – Purchase of Personal Protective Equipment to be used by the Roadside Personnel assigned in this Office |
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| 2024-12-13 16:16 | tupasrb |
24GGH0082 – Purchase of Hot Asphalt 60/70 and SS1-Emulsified Asphalt to be used in the Repair of National Roads |
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| 2024-12-13 16:15 | cavidargb |
Notice to Proceed for 24GDK0096 - Purchase of Office Equipment for use at DPWH Quezon I DEO, Lucban, Quezon |
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| 2024-12-13 16:15 | tupasrb |
24GGH0081 – Purchase of Coarse Aggregate 3/8, Coarse Aggregate ¾ and Sand (Fine Aggregates) to be use in the Repair of National Road in area of jurisdiction of Iloilo 3rd DEO |
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| 2024-12-13 16:15 | tupasrb |
24GGH0080 – Purchase of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable and Timing Belt, Nylon #300, Brush Cutter Nylon Holder (Aluminium) and Brush Cutter Blade 12 inches to be used in Maintenance Activities in Various Road Section of Iloilo 3rd DEO |
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| 2024-12-13 16:14 | tupasrb |
24GGH0079 – Purchase of Plywood ¼ (Ordinary), RSB 10mm (Grade 40), RSB 12mm (Grade 40) and Portland Cement to be used in Repair of Damaged Drainage Structure in area of jurisdiction of Iloilo 3rd DEO |
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| 2024-12-13 16:14 | moralesbr |
24GAI39 - SUPPLY/ DELIVERY OF VARIOUS PAINTS FOR USE IN THE REPAIR/ MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES ALONG VILLASIS- MALASIQUI- SAN CARLOS ROAD AND SAN NICOLAS- NATIVIDAD- SAN QUINTIN- UMINGAN-GUIMBA ROAD |
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| 2024-12-13 16:13 | tupasrb |
24GGH0078 – Purchase of Plastic Barrier w/ Solar Powered Illuminated Directional Arrow Metal Barrier w/ Solar Powered Led Plastic Bollard w/ Solar Powered Led to be used in damage Slope Protection in area of jurisdiction of Iloilo 3rd DEO |
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| 2024-12-13 16:13 | tupasrb |
24GGH0077 – Purchase of Primer, Thermoplastic (White), Thermoplastic (Yellow), LPG 50 kgs. And LPG 22 kgs., RTP (White), RTP (Yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to be use in repainting of pavement markings and installation of rumble strips in various Road Section of Iloilo 3rd DEO |
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| 2024-12-13 16:12 | tupasrb |
24GGH0076 – Purchase of Tire for used in Various Equipment and Service Vehicle assigned in this Office |
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| 2024-12-13 16:11 | tupasrb |
24GGH0075 – Purchase of Various Office Supplies for use in Maintenance Section, this Office |
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| 2024-12-13 16:11 | tupasrb |
24GGH0074 – Purchase of Oil and Lubricants for used in Various Service Vehicle assigned in this Office |
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| 2024-12-13 16:10 | tupasrb |
24GGH0073 – Purchase of Spare Parts for use in Various Equipment and Service Vehicle assigned in this Office |