Goods and Services - Notice to Proceed (Submissions)

Name Project Description
pascualet
24GLI0024 (PR No. 2024-08-101 dated 8/19/2024) - Supply and Delivery of Heavy Equipment and Service Vehicles for use in Construction, Rehabilitation and Improvement of National Roads and Bridges and other Infrastructure Projects of Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro
jabonmm
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0061 RFQ: Proposed Purchase of Materials for the Re-Painting of Faded Damaged Lane Line Markings along Various National Roads within SMDEO Jurisdiction
sarabusingdcj NTP FOR PR NO. 2024-10-0159 JANRA8 BUILDERS
lomocsomj
(PO) - Supply & delivery of one (1) unit angle grinder (disc grinder) 1400w, 11000 rpm, 125mm disc diameter & twenty-three (23) other items for use in the Administrative, Constructions, QA, PD Sections & DE Office
galesmg 24GEB0035 NTP
lomocsomj
(NTP) - Supply & delivery of one (1) unit angle grinder (disc grinder) 1400w, 11000 rpm, 125mm disc diameter & twenty-three (23) other items for use in the Administrative, Constructions, QA, PD Sections & DE Office
galesmg 24GEB0036 NTP
arinduquelf NTP for RFQ No. 24GRFQCL0060
galesmg 24GEB0037 NTP
galesmg 24GEB0033 NTP
arinduquelf NTP for RFQ No. 24GRFQCL0059
arinduquelf NTP for RFQ No. 24GRFQCL0058
galesmg 24GEB0034 NTP
gresosrl
Notice to Proceed

24GJF0313 - Office Consumables and Arch File (long & A4) for use in the 2nd District Engineering Office, this district
yescacjg
Notice to Proceed for 24GGE41 - P.R. No. 2024-11-048 - Purchase of Common Office and Computer Supplies to be utilized for various activities of 18-day Campaign to End Violence Against Women, this District
yescacjg
Notice to Proceed for P.R. No. 2024-11-047 - Purchase of meals and snacks to be utilized for various activities of 18-day Campaign to End Violence against Women, this District
roquiosjv
RFQ 2024-11-053 dtd 11-11-2024 - Supply/Delivery of Painting Materials for use in Routine/Roadside Maintenance of National Roads and Bridges for 4th Quarter of CY 2024 - Notice to Proceed
amitre
24GJI0204, Procurement of Brake shoe rear RH & LH for use in replacement of brake shoe for service vehicle Nissan Navara with plate # 091210, assigned in the Maintenance Section ,DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay.
amitre
24GJI0200, Procurement of Smartphone for use in geotagging and documentation of project activities and accomplishment in the field under the Quality Assurance Section, DPWH Zambosnga Sibugay 1st DEO Diplahan, Zamboanga Sibugay
amitre
24GJI0212-Procurement of tubeless tire for use in the replacement of tires for service vehicle Mitsubishi strada, pick up with TP # 090110 & DPWH no. H1-9302 and Nissan Navara with TP # 091203 assigned in the Construction Section, DPWH Zamboanga Sibugay 1st D
pancitorc 24GIA0011- Notice to Proceed
pancitorc 24GIA0008- Notice to Proceed
pecorecb
24GKD0016 – Purchase of Various Maintenance Field Equipment and Construction Materials, DPWH X- Cagayan de Oro City 2nd District Engineering Office
pancitorc 24GIA0007- Notice to Proceed
engasaam Notice to Proceed
engasaam Notice to Proceed
engasaam Notice to Proceed
engasaam Notice to Proceed
engasaam Notice to Proceed
daroyamb 24GKH06: NOTICE TO PROCEED & CONTRACT

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