Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-28 10:52 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-02-0008, Service Vehicle Parts and Accessories for the Administrative Section |
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| 2025-05-28 10:51 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-01-0003, Diesel Fuel for the Maintenance Section |
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| 2025-05-28 10:39 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-01-0002, Various Office Janitorial and Other Supplies for the Administrative Section |
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| 2025-05-28 10:28 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-01-0001, Oil and Lubricants for the Maintenance Section |
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| 2025-05-28 10:02 | julianorl | 2025-04-0041 WORK ORDER and PURCHASE REQUEST | |||
| 2025-05-28 09:57 | castrodessg |
25GHH0021 - (P.R. # 2025-04-0014) Purchase of 14,000 liter - Diesel and One (1) other item for Utilization of Fuel for DPWH-CCDEO Service Vehicle and Heavy Equipment for 2nd Quarter CY 2025, Cebu City |
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| 2025-05-28 09:27 | tupasrb |
25GGH0031 – Purchase of Spare Parts for use in Various Equipment and Service Vehicles assigned in this Office (PO and NTP) |
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| 2025-05-28 09:27 | tupasrb |
25GGH0027 – Purchase of Spare Parts for use in Various Equipment and Service Vehicles assigned in this Office (PO and NTP) |
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| 2025-05-28 09:26 | tupasrb |
25GGH0026 – Purchase of Tires for used in Various Equipment and Service Vehicle assigned in this Office (PO and NTP) |
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| 2025-05-28 09:17 | abetoagg |
FILPRIDE RESOURCES INC. - RFQ No.2C-1000-0295-24, Supply and Delivery of Diesel Fuel for Trash Skimmer DPWH No. K5-03 |
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| 2025-05-28 08:42 | bandolispj |
Supply and Delivery of Consumable Supplies to be used at Supply Unit, Maintenance Section, Planning and Design Section, RROW Unit, Construction Section, Public Information Office, DE' Office, Procurement Unit and Quality Assurance Section - NTP |
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| 2025-05-28 08:40 | bandolispj | Supply and Delivery of Fuel to used at DPWH-MOFDEO All SEction - NTP | |||
| 2025-05-28 08:36 | abeyamc | 25GPK0055 - Notice to Proceed | |||
| 2025-05-28 08:09 | barrosomtr | NTP for RFQ No. 2025-03-032-020 | |||
| 2025-05-28 08:09 | barrosomtr | NTP for RFQ No. 2025-03-021-024 | |||
| 2025-05-28 08:09 | barrosomtr | NTP for RFQ No. 2025-03-033-022 | |||
| 2025-05-27 19:21 | dejongre |
Notice to Proceed & Contract Agreement - 25GCA01 Procurement of various materials and new traffic signs |
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| 2025-05-27 17:03 | megrinocs | 25GSKJ0010 - Notice to Proceed | |||
| 2025-05-27 17:02 | megrinocs | 25GSKJ0010 - Purchase Order | |||
| 2025-05-27 16:58 | megrinocs | 25GSKJ0009 - Notice to Proceed | |||
| 2025-05-27 16:58 | megrinocs | 25GSKJ0009 - Purchase Order | |||
| 2025-05-27 16:24 | castillomad | 25GDB0035 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-05-27 16:22 | castillomad | 25GDB0024 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-05-27 16:21 | castillomad | 25GDB0027 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-05-27 16:20 | castillomad | 25GDB0029 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-05-27 16:19 | castillomad | 25GDB0026 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-05-27 16:11 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : CID 25GDD0008 | |||
| 2025-05-27 15:17 | canedojg2 |
NTP-PO RFQ 04-048-2025 (25GLK28) Purchase of Printer Consumables (Toners) for the use of Finance Section, DPWH - Davao City 3rd DEO |
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| 2025-05-27 15:15 | gacusanmg |
RFQ.NO.014-2025 (PO) : Purchase of fuel, oil & lubricants for service vehicles & equipment for use in Maintenance Section for the period May 26, 2025 to June 20, 2025 |
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| 2025-05-27 15:14 | canedojg2 |
NTP-PO RFQ 03-027-2025 (25GLK27) Purchase of Liquified Petroleum Gas for Repair / Maintenance of National Roads and Bridges, Davao City |