Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-12 14:05 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-046-2024 - Supply and delivery of Asphalt Materials intended for Carriageway Maintenance for the Repair and Maintenance of National Roads and Bridges within Malabon – Navotas City for 4th Quarter C.Y. 2024 |
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| 2024-12-12 13:54 | bandolispj |
Supply and Delivery of Maintenance Materials to be used for Repainting of Pavement Markings along BCIR, Gingoog to Talisayan - NTP |
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| 2024-12-12 13:50 | bandolispj |
Supply and Delivery of Maintenance Materials to be used for Repainting of Bridge and Guardrail along BCIR - NTP |
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| 2024-12-12 13:48 | bandolispj |
Supply and Delivery of Maintenance Materials to be used for Asphalting Activity along BCIR Section - NTP |
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| 2024-12-12 13:35 | baldonadolp | NOTICE TO PROCEED (24GBH20) | |||
| 2024-12-12 13:19 | pajimnaea |
NOTICE TO PROCEED and CONTRACT AGREEMENT for Contract ID No.: MNDEO-PB-042-2024 - Supply, delivery and installation of Audio/Video/Mechanical Equipment and Miscellaneous consumables for the MNDEO |
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| 2024-12-12 11:59 | paderangaev |
Notice to Proceed for RFQ No. 2024-11-64 (Various Ink Supplies for the use in Construction Section) |
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| 2024-12-12 11:28 | camagaysa | 24GAH0018- NOTICE TO PROCEED | |||
| 2024-12-12 11:25 | camagaysa | 24GAH0019- NOTICE TO PROCEED | |||
| 2024-12-12 11:24 | camagaysa | 24GAH0017- NOTICE TO PROCEED | |||
| 2024-12-12 11:21 | camagaysa | 24GAH0016- NOTICE TO PROCEED | |||
| 2024-12-12 11:19 | amitre |
24GJI0225- Procurement of Mylar Mattefilm 24 x 20m, 100 microns 3'' core for use in the Planning & Design Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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| 2024-12-12 11:12 | amitre |
24GJI0207, Procurement of Toner Tk-6113 for use in the Office of the District Engineer, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP., |
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| 2024-12-12 11:06 | amitre |
24GJI0208, Procurement of Toner Tk-6113 for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP |
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| 2024-12-12 10:55 | amitre |
24GJI0230, Procurement of Kyocera Toner tk-6113 for use in the Maintenance Serction, DPWH Zamboanga Sibugay 1st DEO |
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| 2024-12-12 10:20 | amitre |
24GJI0201, Procurement of Toner for use in the Cashieirng Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP., |
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| 2024-12-12 10:11 | amitre |
24GJI0213, Procurement of Tie rod end LH & RH and wheel alignment for use in the replacement of tie rod end & wheel alignment for service vehicle Nissan navara with TP # 091203 assigned in the Construction Section, DPWH Zamboanga Sibugay 1st DEO Diplahan,ZSP |
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| 2024-12-12 09:52 | amitre |
24GJI0215, Procurement of Vehicle Parts for use in the replacement of brake & suspension parts for service vehicle Ford Everest, Wagon with plate # 091209 assigned in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2024-12-12 09:40 | amitre |
24GJI0214- Procurement of Vehicle Parts for use in the Preventive Maintenance for service vehicle Toyota hilux, pick-up with plate # 091201 assigned in the Quality Assurance Section, DPWH 1st DEO Diplahan Zamboanga Sibugay |
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| 2024-12-12 08:53 | godallamrd |
24ODGS-0223 - White Sand & Crushed Gravel for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of October, 2024 |
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| 2024-12-11 20:23 | giananer | 24GFH0026 - NOTICE TO PROCEED | |||
| 2024-12-11 17:40 | abayajm |
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/MAINTENANCE (PAVEMENT MARKINGS) OF NATIONAL ROADS WITHIN THE JURISDICTION OF DPWH CEBU 4TH DEO |
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| 2024-12-11 17:38 | abayajm |
SUPPLY AND DELIVERY OF 25 DRUMS EMULSIFIED ASPHALT CATIONIC-SS1 & 36 DRUMS ASPHALT CEMENT PENETRATION GRADE 85-100 FOR THE REPAIR/MAINTENANCE (JOINTS AND CRACKS SEALING AND POTHOLE PATCHIN |
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| 2024-12-11 17:26 | abayajm |
SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR/MAINTENANCE (JOINTS & CRACKS SEALING AND POTHOLE PATCHING) ALONG THE JURISDICTION OF DPWH CEBU 4TH DISTRICT ENGINEERING OFFICE |
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| 2024-12-11 17:25 | abayajm |
SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR/MAINTENANCE (PAVEMENT MARKINGS) ALONG THE JURISDICTION OF DPWH CEBU 4TH DISTRICT ENGINEERING OFFICE |
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| 2024-12-11 17:11 | portulano |
PO, PR No. 24GI0200 - Purchase/delivery of spare parts and accessories including service/repair and mobilization charges for the existing weighing equipment (Fuji Axle Weigher, Model No. F1900PZ) at the San Juanico Bridge, Cabalwan, Tacloban City |
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| 2024-12-11 17:02 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0083 | |||
| 2024-12-11 16:41 | mercadorpc |
NTP FOR RFQ NO. 2024-09-0131 - Purchase, Supply and Delivery of common-use supplies not available at Procurement Service for use of the District Office |
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| 2024-12-11 16:39 | pardosm | Notice to Proceed for Contract No. 24GAC0065 | |||
| 2024-12-11 16:38 | pardosm | Notice to Proceed for Contract No. 24GAC0064 |