Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-27 14:47 | argonzaef | 2024-11-0081 - 71X- Furnishing and Delivery of Emulsified Asphalt SS1 | |||
| 2024-11-27 14:30 | alama-saliwatorr | RFQ-2024-115 - PURCHASE ORDER | |||
| 2024-11-27 14:29 | anticrf | 24GEE0090 -NTP | |||
| 2024-11-27 14:29 | alama-saliwatorr | RFQ-2024-106 - PURCHASE ORDER | |||
| 2024-11-27 14:28 | deveradr |
Rental of Service Vehicle for use in the Inspection of Various Maintenance Activities along National Roads and Bridges (August 1-15, 2024) (4x4 Pick Up) (Equipment Rental) |
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| 2024-11-27 14:27 | caballeroabjr | 24GLB0175 (PR No: 09-178-2024) | |||
| 2024-11-27 14:27 | escalonaajm | 24GPG042-NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2024-11-27 14:26 | caballeroabjr | 24GLB0174 (PR No: 09-177-2024) | |||
| 2024-11-27 13:59 | deveradr | Purchase of Fuel (Diesel) for use of Quality Assurance Section (3rd Quarter) | |||
| 2024-11-27 13:27 | melendezvl |
Supply and delivery of Consolidated Printer Consumables for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 4th Quarter) |
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| 2024-11-27 12:05 | alama-saliwatorr | RFQ-2024-170 - PURCHASE ORDER | |||
| 2024-11-27 11:12 | deloguinesjpo |
24GGQ020 (Rebid) – Procurement of Fuel, Filters and Lubricants for use of Service Vehicles assigned at the Planning and Design Section Negros Occidental Sub District Engineering Office, San Carlos City, Negros Occidental |
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| 2024-11-27 10:02 | apoloniors |
Notice to Proceed for: Contract ID No. 24GC027 – Procurement of Batteries and Tires including Wheel Balancing and Alignment of Motor Vehicles & Heavy Equipment assigned to various Division of DPWH-Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |
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| 2024-11-27 09:01 | mercadorpc |
NTP FOR RFQ NO. 2024-09-0144 - For use in the repair of 6LTA - G3 Cummins Generator Set |
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| 2024-11-27 09:08 | mercadorpc |
NTP FOR RFQ NO. 2024-09-0142 - Purchase, Supply and Delivery of Spare Parts for various service vehicles |
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| 2024-11-27 09:07 | mercadorpc |
NTP FOR RFQ NO. 2024-09-0145 - Purchase of Meals and snacks to be served during "Coordination Meeting of Accountants and Budget Officers" on October 24-25, 2024 |
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| 2024-11-27 08:57 | mariotrsj |
TKS Petron Service Station; 24GL00039; P.R. No. 2024-08-132 dated 08/14/2024: Procurement of Diesel Fuel, for use in of various Service Vehicles and Equipment assigned at the DPWH R.O. XI and Equipment Management Division, Panacan, Davao City |
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| 2024-11-27 08:56 | dalogdogrr | NTP/PO - 24GJD0103 | |||
| 2024-11-27 08:54 | dalogdogrr | NTP/PO - 24GJD0101 | |||
| 2024-11-27 08:52 | dalogdogrr | NTP/PO - 24GJD0095 | |||
| 2024-11-27 07:55 | nasisbn | 2024-10-57 NOTICE TO PROCEED | |||
| 2024-11-27 07:52 | nasisbn | 2024-11-65 NOTICE TO PROCEED | |||
| 2024-11-27 07:17 | rimandomn | 24GPE0056 - Notice to Proceed | |||
| 2024-11-26 22:10 | caballocl | NOTICE TO PROCEED - 24GHG007 | |||
| 2024-11-26 17:04 | doncillojf |
Procurement of Asphalt for the use on Repair & Maintenance of Various National Road |
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| 2024-11-26 17:00 | doncillojf |
Procurement of Tools for the use on Repair & Maintenance of Various National Road |
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| 2024-11-26 16:43 | doncillojf |
Procurement of Various Materials for the use on Act. 203 - Repair of Major Roadside Structures along Various National Road |
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| 2024-11-26 16:39 | doncillojf |
Repair of Weigh-In-Motion (WIM) Systems (Axle Weigher Scale FAW-20WZ), DPWH Nueva Ecija 1st District Engineering Office |
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| 2024-11-26 16:35 | acuestambp | Notice to Proceed | |||
| 2024-11-26 16:31 | acuestambp | Notice to Proceed |