Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-27 09:59 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2025-04-08 09:07 | anurango | 25GDE0002 Contract of Agreement and Notice to Proceed | |||
| 2025-02-24 13:44 | anurango | 25GDE0001 - Contract Agreement and Notice to Proceed | |||
| 2025-05-27 09:35 | lazaroes | Notice to Proceed for Contract ID No. 25GOE0018 | |||
| 2025-05-27 09:16 | decenafl | PO for RFQ No. 25-04-106 | |||
| 2025-05-27 08:59 | deloguinesjpo |
Notice to Proceed for P.R. No. 2025-02-007 - Procurement of nameplates and signages for use in the DPWH Regional Office VI, Iloilo City for compliance to Department Order No. 85, series of 2024 |
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| 2025-05-27 08:48 | rullmg |
Procurement of 2T Oil for use in the maintenance of various chainsaw and brush cutter, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. NOTICE TO PROCEED. |
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| 2025-05-27 08:36 | beguasjp |
Supply and Delivery of Ring Binder, Legal Size, Customized (Top Clip) for use in the DPWH-LU 1st DEO, Lingsat, City of San Fernando, La Union |
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| 2025-05-26 16:49 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0012 | |||
| 2025-05-26 16:48 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0007 | |||
| 2025-05-26 16:46 | reyesblm |
Purchase of Meals for the participants attending the Training of Design Management Application (DMA) Echo Training Batch 2 |
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| 2025-05-26 16:43 | reyesblm |
Purchase of Meals and Venue for the Participants of Coordination Meeting with Contractors on May 28, 2025 |
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| 2025-05-26 16:17 | arguellesdl |
2025-04-0052 - Purchase of Safety Vest, Pearsing Cap and Longsleeve Shirt w/ hood (w/ zipper), Safety Boots, Traffic Cones, Mountain Shoes, Raincoat, Gazebo Tent and Sunscreen Spray for Planning and Design Section. |
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| 2025-05-26 15:59 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2025-05-26 15:39 | pastranorrm |
Notice to Proceed for Contract ID No. 25GJC01 - Supply and Delivery of Various Laboratory Equipment and Apparatus for use in the Material Testing Laboratory in the Quality Assurance Section for the 1st quarter of CY-2025 |
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| 2025-05-26 15:35 | bandolispj |
Procurement of Service for adjustment (Calibration) and NAMRIA Registration of Engineering Survey Instruments - PO |
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| 2025-05-26 15:31 | ytacap |
Supply and Delivery of Materials for the Repair and Maintenance of National Roads |
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| 2025-05-26 15:22 | bandolispj |
Supply and Delivery of Maintenance Materials to be used for the Repainting of Pavement Marking along Road Section S00485MN, Balingoan-Balingasag Section - PO |
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| 2025-05-26 15:05 | bandolispj |
Supply and Delivery of Maintenance Materials to be used for the Installation of Bridge Load limit along BCIR - PO |
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| 2025-05-26 14:55 | alemaniamvb |
25GGB03 - Procurement of IT Consumables for use in the various sections of Antique District Engineering Office, DPWH, San Jose, Antique |
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| 2025-05-26 14:55 | bandolispj | Supply and Delivery of IT Equipment to be used at Quality Assurance Section - PO | |||
| 2025-05-26 14:54 | alemaniamvb | 24GGB017 - Procurement of Stake Truck With 3-Ton Boom, DPWH, San Jose, Antique | |||
| 2025-05-26 14:38 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2025-05-26 14:16 | pascualet |
25GLI0004 (PR No. 2025-02-003 dated 2/25/2025) - Supply and Delivery of Fuel (Diesel), Additives, Lubricants & Anti-Corrosive, for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. Maharlika Highway (S01475MN) K1377+(-201) – K1417+756, Montevista-DNAS Road (S00130MN) K1413+(-602) – K1432+966. (1st & 2nd Qtr. 2025) |
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| 2025-05-26 14:02 | deocarm |
25GGO02 - Supply of Regulatory and Warning Signages along National Roads and Bridges by the Maintenance Section, DPWH- Bacolod City District Engineering Office |
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| 2025-05-26 13:57 | anticrf | 25GEE0009- NTP | |||
| 2025-05-26 13:33 | amitre |
25GJI0054- Procurement of Split Type Air Conditioner For use in ADB Building 3rd Floor Maintenance Section, this district, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanag Sibugay |
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| 2025-05-26 13:18 | arguellesdl |
2025-04-0055 - Purchase of Aggregate Surface Course for Act. 61x and Act. 66x to be used along Malubi-Mataba Rd (K0062+000 -K0065+000 w/ exceptions) and Jct. Milagros-Baleno-Lagta Rd. (K0051+000 - K0052+000 w/ exceptions; K0055+000 - K0056+000 w/ exceptions) in compliance to the implementation of D.O. 47s. 2024. |
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| 2025-05-26 13:17 | arguellesdl |
2025-02-0028 - Purchase of White Printing Machine Paper and White Printing Machine, Toner for Planning and Design Section. |
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| 2025-05-26 12:57 | sapongrg | NTP for PRNo. 24-10-496 |