Goods and Services - Notice to Proceed (Submissions)

Name Project Description
deloguinesjpo
24GGQ034(Rebid) - PROCUREMENT OF GASOLINE FUEL AND 2T MOTOR OIL FOR USE IN GRASSCUTTER OPERATIONS ALONG BACOLOD NORTH K0092+(-532) - K0161+119, JCT. BALINTAWAK-OLD ESCALANTE RD K0096+(-1051) - K0102+155, JCT CURVA HAGNAYA POBLACION-MAASWA RD K0111+(-530) - K0117+105, JCTY DS BENEDICTO-SPUR 16-CALATRAVA RD K0054+(-151) K0100+070JCT. NATL RD SAGAY-BATO-DIAN-MARCELO-BALED RD, K0103+(-624) - K0122+129, JCT. OLD ESCALANTE-DANAO PORT RD, K0102+(-700) - K0103+193, STOP AGUINALDO-BUG-ANG RD, K0109+(-832) - K0123+569 OF DPWH NEGROS OCCIDENTAL SUB-DISTRICT ENGINEERING OFFICE, SAN CARLOS CITY NEGROS OCCIDENTAL
requejomlr
DPWH-RO5-13.5-451.5-2024-11-050 – Supply of Fuel for Use in Various Equipment for the Repair and Maintenance of National Roads and Bridges/Assessment and Survey of Various Planning Applications and other related Activities in Planning and Design Section for 4th Quarter CY 2024
jabonmm
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0063 RFQ: Purchase of Various Toner for TASKALFA 4053CI for Use of Procurement Unit
jabonmm
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0062 RFQ: Purchase of Materials Needed for the 161st Birth Anniversary of Gat. Andres Bonifacio on November 30, 2024 and other Materials needed for the Various Events of Physical Arrangement Unit
maglacasjm
Supply, Delivery, and Installation of Materials for the Improvement of PIS Office, Procurement Unit Office, Planning and Design Section Office, Administrative Section Office, and Construction Section Office
castrodessg Notice to Proceed and Purchase Order of 24CCDEO 0074
garbanzosjb
PR NO. 2024-10-130 - NTP&PO - Procurement of One (1) piece Drum DR3121 of Photocopier Develop ineo 367, Serial No. A789147000540 for use in Administrative Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ.
garbanzosjb
PR NO. 2024-10-133 - NTP&PO - Procurement of Goods for use in Administrative Section, DPWH Neg. Occ. 4th DEO, Bago City, Negros Occidental
argonzaef
PR No. 2024-10-0078: Procurement of IT Equipment and Accessories for use in th DPWH- Isabela Third District Engineering Office, this office.
argonzaef
PR No. 2024-11-0085: Furnishing and Delivery of Paints for the Repair and Maintenance (Repainting Works) of Faded and Dirty Paint Finish of Exterior and Interior Walls of DPWH-Main Building, Guard house, Planning & Design Building, Supply/Construction/Maintenance/Procurement Building and COA Building at DPWH-Isabela Third DEO, Tagaran, Cauayan City, Isabela
remigiomjj
24GAB0009- SUPPLY AND INSTALLATION OF SOLAR PAVEMENT STUDS FOR USE ALONG LAOAG-SARRAT-PIDDIG-SOLSONA RD., K0510+(-856) TO K0512+263
escalonaajm 24GPG043-NOTICE TO PROCEED AND PURCHASE ORDER
banayjt NTP FOR 24GMD0073
banayjt PO FOR 24GMD0072
ygbuhayra
CID NO. 24GIJ013: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 14,000 LITERS GASOLINE UNLEADED, 28,000 LITERS DIESEL & 14,000 LITERS GASOLINE PREMIUM FOR USE IN THE OPERATION OF DPWH SERVICE VEHICLES, VARIOUS HEAVY EQUIPMENT & VARIOUS MACHINE TOOLS ASSIGNED IN THE MAINTENANCE SECTION.
lomocsomj
(PO) - Supply & delivery of 1 piece Clutch Cover & nineteen (19) other items for use in the repair of various service vehicle and equipment in Maintenance Section
lomocsomj
(NTP) - Supply & delivery of 1 piece Clutch Cover & nineteen (19) other items for use in the repair of various service vehicle and equipment in Maintenance Section
lomocsomj
(PO) - Supply & delivery of 5 pieces Battery 12V 11 plates & 2 pieces Battery 12V 17 plates for use in various service vehicle & equipment in Planning & Design, Maintenance, Construction & Finance Section
lomocsomj
(NTP) - Supply & delivery of 5 pieces Battery 12V 11 plates & 2 pieces Battery 12V 17 plates for use in various service vehicle & equipment in Planning & Design, Maintenance, Construction & Finance Section
lomocsomj
(PO) - Supply & delivery of 4 pieces Tubeless Tire 215/70 R15 C and three (3) other items for use in various service vehicle in Administrative and Planning & Design Section
lomocsomj
(NTP) - Supply & delivery of 4 pieces Tubeless Tire 215/70 R15 C and three (3) other items for use in various service vehicle in Administrative and Planning & Design Section
lomocsomj
(PO) - Supply & delivery of 2 pieces Oil Filter (Hilux G4X 2014 model) and twenty (20) other items for use in various service vehicle & heavy equipment in Maintenance Section, Planning & Design Section, Quality Assurance Section, Construction Section & Office of the District Engineer
lomocsomj
(NTP) - Supply & delivery of 2 pieces Oil Filter (Hilux G4X 2014 model) and twenty (20) other items for use in various service vehicle & heavy equipment in Maintenance Section, Planning & Design Section, Quality Assurance Section, Construction Section & Office of the District Engineer
pecorecb PR 2024-11-0297: PURCHASE OF VIOLENCE AGAINST WOMEN
pardosm Notice to Proceed for Contract No. 24GAC0048
quitlongmv RFQ-2024-10-0038 - Purchase Order
pardosm Notice to Proceed for Contract No. 24GAC0047
naragjf DH-SVP2024-06-031 - Notice to Proceed
pagalamt
24GPL0016 - Purchase of road safety devices that will reduce road related accident especially during night time along Bulo National Road, Calagdao – Bulo – Agbannawag Section
naragjf DH-SVP2024-06-029 - Notice to Proceed

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