Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-19 13:11 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-11-19 13:00 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-11-19 11:26 | orojs |
Purchase Order for PR No. 2024-09-056 - Procurement and Delivery of Construction Materials to be used in this Office DPWH, Capiz 1st District Engineering Office |
|||
| 2024-11-19 11:24 | orojs |
Purchase Order for PR No. 2024-09-055 - Procurement of Spareparts for the Immediate Repair of Service Vehicle Assigned in the Quality Assurance Section, Construction Section, Planning & Design Section, Administrative Section, Office of the Assistant Engineer and Office of the District Engineer |
|||
| 2024-11-19 09:40 | alcedojlr |
P.R. No. 2024-10-0152- Calibration/Registration of Survey Equipment for Planning and Design Section |
|||
| 2024-11-19 09:35 | godallamrd |
P.R.#24ODGS-0210 - Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of September, 2024 |
|||
| 2024-11-18 20:52 | lugueid | Notice to Proceed for Contract ID No. 24GCI0016 | |||
| 2024-11-18 20:52 | lugueid | Notice to Proceed for Contract ID No. 24GCI0015 | |||
| 2024-11-18 16:47 | geptert | Notice to Proceed for Contract ID No. 24GH00016 | |||
| 2024-11-18 16:46 | geptert | Notice to Proceed for Contract ID No. 24GH00014 | |||
| 2024-11-18 16:19 | arinduquelf | NTP for RFQ No. 24GRFQCL0057 | |||
| 2024-11-18 16:10 | acuestambp | Notice to Proceed | |||
| 2024-11-18 15:51 | arinduquelf | NTP for RFQ No. 24GRFQCL0056 | |||
| 2024-11-18 15:50 | arinduquelf | NTP for RFQ No. 24GRFQCL0040 | |||
| 2024-11-18 15:13 | sacroemd | Notice to Proceed (NTP) for Contract ID No. 24GIG11. | |||
| 2024-11-18 15:13 | sacroemd | Notice to Proceed (NTP) for Contract ID No. 24GIG10. | |||
| 2024-11-18 14:55 | alegrenb | RFQ 2024-10-158 (Notice to Proceed and Purchase Order) | |||
| 2024-11-18 14:49 | ygbuhayra |
P.R. NO. 24-07-067: NOTICE TO PROCEED FOR THE CALIBRATION AND REGISTRATION OF 1 UNIT LEICA FLEXLINE TS09 PLUS 5 R500, 2 UNITS LEICA GS15 GNSS RTK, 2 UNITS SPECTRA SPS986 & 1 UNIT HI-TARGET TOTAL STATION FOR USE IN PLANNING & DESIGN SECTION. |
|||
| 2024-11-18 14:45 | ygbuhayra |
CID NO. 24GIJ012: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS MACHINE TOOLS, HAND TOOLS & MACHINE TOOL SPARE PARTS AS STATED IN P.R. NOS. 24-06-047, 24-06-048, 24-07-061, 24-07-062, 24-07-064 AND 24-08-072 FOR USE IN THE MAINTENANCE SECTION. |
|||
| 2024-11-18 14:25 | godallamrd |
P.R.# 24ODGS-0194 - Bituminous Tack Coat (Cationic Rapid Setting-CRS-2) for the repair and maintenance of National Roads & bridges within Caloocan City & Valenzuela City, for the month of July to Sept |
|||
| 2024-11-18 13:22 | mariotrsj |
Carfix Territory Limited Corp.; RFQ No. 2024-08-067; P.R. No. 2024-07-115 dated 07/30/2024: Procurement of One (1) Job Order: Vehicle Repair and Spare Parts and Maintenance, for use in Government Vehicle with Plate No. LAA-1521 (H1-8871), assigned at the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
|||
| 2024-11-18 11:15 | dayagpa | P.O. No. 2024-05-095 - 24GBD22 | |||
| 2024-11-18 10:58 | megrinocs |
24GKJ0009 - (BAC Resolution) Supply and Delivery of Consolidated 3rd Quarter Common Office Supplies, Information Technology Part Accessories, Janitorial Supplies and Equipment, Kitchenware and Other General Merchandise, DPWH MODEO II, Sta. Maria, Tangub City |
|||
| 2024-11-18 10:51 | sorianogp | 24-08-0256 - Notice to Proceed | |||
| 2024-11-18 09:53 | bongocanrc |
PR2024-09-0356 Supply, delivery and Installation of Consumables and parts of FUJI XEROX Printer assigned in the Procurement unit DPWH Buk. 1st DEO, Malaybalay City |
|||
| 2024-11-18 09:56 | alama-saliwatorr | RFQ-2024-055 - PURCHASE ORDER | |||
| 2024-11-18 09:29 | bongocanrc |
PR2024-10-0372 Supply and delivery of 2 units Photo Copier for use in the HRMDU and Records unit, DPWH-Buk. 1st DEO, Malaybalay City. |
|||
| 2024-11-18 09:06 | pascualet |
PR 2024-07-099 - Supply and Delivery of Spare Parts for Repair and Maintenance of Pick-Up – Nissan, Navara (H1-9738), (Service Vehicle in Construction Section), Office of the District Engineer DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |
|||
| 2024-11-18 09:05 | pascualet |
PR 2024-07-093 - Supply and Delivery of Computer/IT Equipment and Accessories and Engineering Device/ Equipment & Supplies for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (3rd Quarter 2024) |
|||
| 2024-11-15 16:41 | danipogrb |
Notice to Proceed - 24GCF33 Procurement of Security Services at DPWH, Nueva Ecija 2nd District Engineering Office at its Premises/Offices for CY 2024 – 2025 (2 Security Guard x 12 months contract). |