Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-06 08:58 | quitlongmv | RFQ-2024-11-0045 - Purchase Order | |||
| 2024-12-06 08:57 | gresosrl |
Notice to Proceed 24GJF0314 - Office Equipment, Supplies & Accessories for use various Sections/ Units of this district |
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| 2024-12-06 08:55 | quitlongmv | RFQ-2024-11-0044 - Purchase Order | |||
| 2024-12-06 08:54 | quitlongmv | RFQ-2024-11-0043 - Purchase Order | |||
| 2024-12-06 08:52 | quitlongmv | RFQ-2024-11-0041 - Purchase Order | |||
| 2024-12-06 08:39 | gresosrl |
Notice to Proceed 24GJF0312 - Office Supplies and Equipment for use in the Resettlement Action Plan (RAP) Activities for PR 08: RT Lim Siocon Road Zamboanga Del Norte, this district |
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| 2024-12-06 08:23 | geptert | Notice to Proceed for Contract ID No. 24GH00017, 24GH00018 and 24GH00019 | |||
| 2024-12-06 07:07 | alegrenb | RFQ 2024-12-051 - Notice to Proceed and Purchase Order | |||
| 2024-12-06 07:01 | alegrenb | RFQ 2024-12-050 - Notice to Proceed and Purchase Order | |||
| 2024-12-06 05:21 | matawaranbj |
Contract ID No. 24GCC04 - Supply & Delivery of Asphalt Materials, Reflectorized Traffic Paint and Solar Street Lights for various National Roads of the district (PR No. 2024-09-315) DPWH Bulacan 1st District Engineering Office-Tikay, City of Malolos, Bulacan |
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| 2024-12-06 05:19 | matawaranbj |
Contract ID No. 24GCC03 - Procurement of Shop Tools and Equipment for use in the Maintenance Section DPWH-Bulacan 1st DEO (PR No. 2024-09-314) Tikay, City of Malolos, Bulacan |
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| 2024-12-06 05:17 | matawaranbj |
Contract ID No. 23GCC24 - Procurement of fuel (gasoline & diesel) for use in the operation of DPWH-Bulacan 1st DEO (PR No. 2024-09-319) Tikay, City of Malolos, Bulacan |
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| 2024-12-05 19:56 | ortillanovm | Notice to Proceed and Contract for Contract ID No. 24GDI0005 | |||
| 2024-12-05 17:41 | portulano |
NTP & CONTRACT, PR No. 24GI0145 - Purchase/delivery of consumable inks/toners to be used at DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2024-12-05 17:21 | sarabusingdcj | NTP FOR PR NO. 2024-10-0166 CIX CONSTRUCTION | |||
| 2024-12-05 17:19 | sarabusingdcj | NTP FOR PR NO. 2024-10-0162 CIX CONSTRUCTION | |||
| 2024-12-05 17:11 | delizodd | RFQ 2024-11-070: PO | |||
| 2024-12-05 17:10 | delizodd | RFQ 2024-11-069: PO | |||
| 2024-12-05 16:27 | manaogrn |
Procurement and Delivery of Furniture and Fixture and Office Equipment for use in this office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 24-11036 dated November 4, 2024) |
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| 2024-12-05 16:27 | remigiomjj |
AB-2024-0041: Supply and delivery of LPG cylinder refill (pol valve), for use in the application of thermoplastic and various activities at Maintenance Section |
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| 2024-12-05 16:27 | manaogrn |
Procurement of Petroleum, Oil & Lubricants for use in the Service Vehicles and Equipment assigned in this office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 24-10035 dated October 30, 2024) |
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| 2024-12-05 16:26 | lagamonep |
CID# 24GJG0089 - Supply and Delivery of 1 unit 3 Advance Fuel Filtration System and others (Please see attached specification) for use in the Equipment Service Unit |
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| 2024-12-05 16:26 | remigiomjj |
AB-2024-0040: Supply and Delivery of various spare parts for use in the Preventive and Corrective Maintenance of Equipment and Service Vehicle at DPWH-IN2DEO |
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| 2024-12-05 16:25 | remigiomjj |
AB-2024-0039: 'Supply and Delivery of Paint for use in Repainting of National Roads and Bridges within Ilocos Norte 2nd District |
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| 2024-12-05 15:45 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0079 | |||
| 2024-12-05 16:11 | jabonmm |
Purchase Order (P.O) and purchase Request (P.R) for Request for Quotation No. 24GOH0060 RFQ: Purchase of Vacuum Hose for One (1) Unit Vacuum/Sewer Jet Cleaner and Various Spare Parts for Use of Nissan NP NAVARA CALIBRE ABI-9457/HI-8150 |
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| 2024-12-05 16:07 | lomocsomj |
(PO) - Supply & delivery of fifteen (15) ream Paper Multicopy A3 Sub 24 and 113 other items for use in QAS, AS, FS, MS, CS, PU and DE's office |
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| 2024-12-05 16:04 | lomocsomj |
(NTP)- Supply & delivery of fifteen (15) ream Paper Multicopy A3 Sub 24 and 113 other items for use in QAS, AS, FS, MS, CS, PU and DE's office |
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| 2024-12-05 16:02 | bandolispj |
Purchase of Fire Extinguishers as Required by Bureau of Fire Protection to be used at DPWH-MOFDEO (All Section/Office) - NTP |
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| 2024-12-05 15:51 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0081 |