Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-04 10:41 | melendezvl |
Supply and delivery of Consolidated Inventory/Common Office Supplies for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (CY 2024 - 4th Quarter) |
|||
| 2024-12-04 10:39 | lazaroes | Contract of Agreement for Contract ID No. 24GOE0078 | |||
| 2024-12-04 10:38 | lazaroes | Contract of Agreement for Contract ID No. 24GOE0077 | |||
| 2024-12-04 10:37 | lazaroes | Contract of Agreement for Contract ID No. 24GOE0076 | |||
| 2024-12-04 10:33 | melendezvl |
Supply and Delivery of Consolidated Inventory/Office Equipment (Household Equipment & Supplies), for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro, (CY 2024 - 4th Quarter) |
|||
| 2024-12-04 10:30 | lazaroes | Notice to Proceed for Contract ID No. 24GOE0078 | |||
| 2024-12-04 10:29 | lazaroes | Notice to Proceed for Contract ID No. 24GOE0077 | |||
| 2024-12-04 10:28 | lazaroes | Notice to Proceed for Contract ID No. 24GOE0076 | |||
| 2024-12-04 10:09 | beguasjp |
Repair/Rehabilitation of Road Slope Protection Structures along San Fernando - Bagulin Road ,KO279+100 to KO279+110, KO284+200 to KO284+222, KO284+980 to KO285+060 Brgy. Bangbangolan to Brgy. Nagyubuyuban, San Fernando City, La Union |
|||
| 2024-12-04 10:06 | beguasjp |
Furnishing and Delivery of various personal protective equipment & uniforms for the Maintenance section within the 1st District of La Union |
|||
| 2024-12-04 09:40 | beguasjp |
Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of Alilem - Sugpon - Sudipen Road K0313+(-699) to K0319+634), Luna-Bangar Road K0304+(-714) to K0310+1080, Bacnotan - Luna - Balaoan Road K0284+(-781) to K0307+714, San Fernando Airport Road K0265+(-266) to K0267+000, San Fernando Port Road K0267+(-393) to K0269+789, San Fernando - Bagulin Road K0269+(-087) to K0284+1405, San Juan - San Gabriel Road K0278+(-443) to K0286+130, San Fernando Bypass Road K0267+(-412) to K0271+140, and San Fernando Bypass Road Extension K0270+284 to K0275+120 all with Exceptions |
|||
| 2024-12-04 09:37 | beguasjp |
Furnishing and Delivery of various materials & hand tools for the Maintenace section within the 1st District of La Union |
|||
| 2024-12-04 09:34 | beguasjp |
Furnishing and Delivery of One (1) pc Jack Hammer and Various Spare Parts for use in Land Based Equipment of Maintenance Section, La Union 1st District Engineering Office |
|||
| 2024-12-04 09:31 | beguasjp |
Repair/Rehabilitation of Road Slope Protection Structures along Manila North Road KO291+000 to KO292+000 with exceptions, Brgy. Bungol, Balaoan, La Union |
|||
| 2024-12-04 09:29 | beguasjp |
Repair/Rehabilitation of Road Slope Protection Structures along San Fernando - Bagulin Road, KO274+950 to KO274+985, Brgy. Pias, San Fernando City, La Union |
|||
| 2024-12-04 09:25 | beguasjp |
Furnishing and Delivery of Various Materials for use in Maintenance Activities within the 1st District of La Union |
|||
| 2024-12-04 09:20 | beguasjp |
SUPPLY AND DELIVERY OF LUBRICANTS AND VARIOUS MAINTENANCE PARTS FOR USE IN THE OPERATION OF VARIOUS SERVICE VEHICLE AND EQUIPMENT OF MAINTENANCE SECTION, DPWH-LU 1ST DEO, LINGSAT, SAN FERNANDO CITY, LA UNION (4TH QTR, 2024) |
|||
| 2024-12-04 09:14 | beguasjp |
SUPPLY AND DELIVERY OF LPG TANK REFILL (11KG AND 50KG) FOR USE IN THE OPERATION OF THERMOPLASTIC MACHINE/EQUIPMENT'S OF MAINTENANCE SECTION, DPWH-LU 1ST DEO, LINGSAT, SAN FERNANDO CITY, LA UNION |
|||
| 2024-12-04 09:07 | beguasjp |
SUPPLY AND DELIVERY OF DIESEL FUEL AND PREMIUM GASOLINE FOR USE IN THE OPERATION OF VARIOUS SERVICE VEHICLES AND EQUIPMENTS OF MAINTENANCE SECTION, DPWH-LU 1ST DEO, LINGSAT, SAN FERNANDO CITY, LA UNION (4TH QTR, 2024) |
|||
| 2024-12-03 18:06 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-03 17:52 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-03 17:40 | portulano |
Contract & NTP, PR No. 24GI092 - Purchase/delivery of various laboratory equipment/ apparatus/ chemicals for 2nd, 3rd and 4th Quarter for use at QAHD, DPWH Regional Office VIII, Baras, Palo, Leyte |
|||
| 2024-12-03 17:39 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-03 17:31 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-03 17:30 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-03 17:18 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-03 17:14 | paradiangvp | 24GHI0058 - NTP & PO | |||
| 2024-12-03 17:08 | paradiangvp | 24GHI0057 - NTP & PO | |||
| 2024-12-03 17:06 | paradiangvp | 24GHI0056 - NTP & PO | |||
| 2024-12-03 17:04 | engasaam | BTG3 - Purchase Order and Notice to Proceed |