Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-27 14:47 | orojs |
Notice to Proceed and Supply Contract for Contract ID No. 25GGD0002 - Procurement of Fuel for use in the Various Service Vehicle/Equipment Utilized in the Maintenance in Connection with the Repair/Maintenance of National Roads and Bridges (Districtwide) |
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| 2025-06-27 14:23 | sullarjo | P.O. No. 2025-06-0046 Procurement of Construction Materials and Supplies | |||
| 2025-06-27 13:44 | deloguinesjpo |
Notice to Proceed for P.R. 2025-05-058 - P.R. No. 2025-05-058 - Procurement of Newspaper publication of post-contract award information for projects with an approved budget of Fifty Million Pesos (Php 50,000,000.00) and above in compliance w |
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| 2025-06-27 13:33 | correnm | PO NUMBER FOR PR 25-05-020 | |||
| 2025-06-27 13:28 | correnm | PO NUMBER FOR PR 25-06-031 | |||
| 2025-06-27 13:20 | correnm | PO NUMBER FOR PR 25-06-028 | |||
| 2025-06-27 13:12 | correnm | PO NUMBER FOR PR 25-05-022 | |||
| 2025-06-27 13:01 | correnm | PO NUMBER FOR PR 25-05-023 | |||
| 2025-06-27 12:55 | correnm | PO NUMBER FOR PR 25-05-021 | |||
| 2025-06-27 11:58 | carilloed |
Supply & Delivery of Road Signages for use in Replacement of Faded and Damaged Chevron along Sarangani – Davao del Sur Coastal Road K1701+000 – K1730+000, Glan Section, Sarangani Province |
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| 2025-06-27 11:57 | carilloed |
Supply & Delivery of Utility/Safety Tools and Equipment’s for use of DPWH-Sarangani District Engineering Office, Alabel, Sarangani Province |
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| 2025-06-27 11:54 | baguechb |
RFQ 2025-06-0055 Supply and Delivery of Vehicle Spare Parts and Lubricants for Use of Maintenance Section |
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| 2025-06-27 11:52 | carbonelbb |
25GBK05 - Supply, delivery and Installation of Internally Illuminated (Solar) Pavement Levelled Marker/Stud Flush Type, Mono-Directional along Cordon - Aurora Boundary Road K0331+000 to K0336+000 with exception, Diffun and Cabarroguis, Quirino. |
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| 2025-06-27 11:47 | buquegrd |
Supply and Delivery of Construction Materials (Primer for Thermoplastic Paint) for Maintenance of National Roads along Abbut-Conner Road, Apayao-Kalinga-Abra Road, Conner-Kabugao Road, Kabugao-Pudtol-Luna-Cagayan Boundary Road and Apayao-Ilocos Norte Road |
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| 2025-06-27 11:46 | carbonelbb |
25GBK06 - Purchase and delivery of materials and hand tools for use in the maintenance of National Roads and Bridges, within the district. |
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| 2025-06-27 11:46 | buquegrd |
Supply and Delivery of Office Equipment (Grass Cutter) for Maintenance of National Roads along Abbut-Conner Road, Apayao-Kalinga-Abra Road, Conner-Kabugao Road, Kabugao-Pudtol-Luna-Cagayan Boundary Road and Apayao-Ilocos Norte Road |
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| 2025-06-27 11:44 | buquegrd |
Fire Fighting & Rescue and Safety – Supply and Refill of Fire Extinguisher for Use of DPWH Apayao 1st DEO |
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| 2025-06-27 11:42 | buquegrd | Supply and Delivery of ICT Equipment for Use of Commission on Audit (COA) Office | |||
| 2025-06-27 11:38 | asisaa | 25GID0006 - NOTICE TO PROCEED | |||
| 2025-06-27 11:32 | buquegrd |
Supply and Delivery of Vehicle Spare Parts for use of H1-9105 (Maintenance Section) |
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| 2025-06-27 11:17 | asisaa | 25GID0021 - NOTICE TO PROCEED | |||
| 2025-06-27 10:58 | sapongrg | NTP for PR No. 2025-03-083 | |||
| 2025-06-27 10:46 | deveradr |
Purchase of Fuel (Diesel) for the use of the Office of the Assistant District Engineer for 2nd Quarter 2025 |
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| 2025-06-27 10:38 | orojs |
Purchase Order for PR No. 2025-04-023 - Procurement and Delivery of Roadsafety Devices to be Used in the Repair/Maintenance of National Roads and Bridges |
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| 2025-06-27 09:45 | remigiomjj |
25GAB0010: Supply and Delivery of Various Materials for use in Maintenance of National Roads and Bridges within Ilocos Norte 2nd District |
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| 2025-06-27 09:39 | remigiomjj |
25GAB0009: Supply and Delivery of Paint for use in Repainting of National Roads and Bridges within Ilocos Norte 2nd District |
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| 2025-06-27 09:38 | remigiomjj |
25GAB0008: Supply and Delivery of Road Safety Devices for use along Banna (Espiritu) - Pinili Rd., K0491+787 - K0496+688 |
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| 2025-06-27 09:34 | sapongrg | NTP for PR No. 24-07-269 | |||
| 2025-06-26 14:20 | jumadlaec |
PR NO.: 2025-06-015 (RFQ NO.: 2025-011-JUN) - Procurement of Hardware and Construction Supplies |
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| 2025-06-26 14:34 | jumadlaec |
PR NO.: 2025-05-010 (RFQ NO.: 2025-007-MAY) - Procurement of Construction Materials and Supplies |