Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-22 08:19 | nasisbn | 2025-04-17 NOTICE TO PROCEED | |||
| 2025-05-22 08:19 | nasisbn | 2025-04-15 NOTICE TO PROCEED | |||
| 2025-05-22 08:18 | nasisbn | 2025-04-18 NOTICE TO PROCEED | |||
| 2025-05-22 08:18 | gomezcl | NTP | |||
| 2025-05-22 07:48 | buenaaguaar |
25GFG0005 - Notice to Proceed with Contract Agreement - Provision of CY-2025 Security Services for the DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2025-05-21 18:54 | alingasajs |
25GGN0082 - Procurement of Goods for Reapplication of Thermoplastic Paints, Resealing of Cracks and Joints and Patching Potholes and Repainting of Guardrails for various National Roads and Bridges within 4th District Engineering Office, Bago City, Neg. Occ. |
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| 2025-05-21 18:30 | reyesblm |
SUPPLY AND DELIVERY OF VARIOS IT EQUIPMENT FOR USE IN DPWH REGIONAL OFFICE NO. IV-A |
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| 2025-05-21 18:28 | pagarte | Notice to Proceed for PR NO. 2024-10-0238 | |||
| 2025-05-21 18:27 | pagarte | Notice to Proceed for PR NO. 2024-09-0218 | |||
| 2025-05-21 16:54 | moralesbr |
SUPPLY/ DELIVERY OF SOLAR LIGHTS, SOLAR STUDS AND ASPHALT PREMIX FOR USE IN THE REPAIR/ MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG MANILA NORTH ROAD, SISON SECTION |
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| 2025-05-21 16:48 | moralesbr |
SUPPLY/ DELIVERY OF SOLAR LIGHTS, SOLAR STUDS AND ASPHALT PREMIX FOR USE IN THE REPAIR/ MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG URDANETA JCT. - DAGUPAN - LINGAYEN ROAD |
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| 2025-05-21 16:35 | manaloeec |
25GCJ0021 - Supply and Delivery of Drone PO |
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| 2025-05-21 16:35 | manaloeec |
25GCJ0021 - Supply and Delivery of Drone NTP |
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| 2025-05-21 16:35 | manaloeec |
25GCJ0020 - Supply and Delivery of Laboratory Tools and Equipment PO |
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| 2025-05-21 16:35 | manaloeec |
25GCJ0020 - Supply and Delivery of Laboratory Tools and Equipment NTP |
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| 2025-05-21 16:34 | manaloeec |
25GCJ0019 - Supply and Delivery of Office Equipment and IT Supplies and Accessories PO |
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| 2025-05-21 16:34 | manaloeec |
25GCJ0019 - Supply and Delivery of Office Equipment and IT Supplies and Accessories NTP |
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| 2025-05-21 16:34 | manaloeec |
25GCJ0018 - Supply and Delivery of Paper Products PO |
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| 2025-05-21 16:33 | manaloeec |
25GCJ0018 - Supply and Delivery of Paper Products NTP |
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| 2025-05-21 16:32 | garbanzosjb |
PR NO. 2025-04-030-Procurement of Smartphone for National Government-Owned Buildings Inventory Application (NGOBIA) Database under Maintenance Section, DPWH Neg. Occ. 4th DEO, Bago City, Negros Occidental |
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| 2025-05-21 16:31 | garbanzosjb |
PR NO. 2025-04-029-NTP&PO-Procurement of Consumables for Konika Minolta Bizhub C22i assigned in District Engineer's Office DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2025-05-21 16:28 | garbanzosjb |
PR NO. 2025-04-028-NTP&PO-Procurement of IT Equipment for use in Maintenance Section, DPWH Neg. Occ. 4th DEO, Bago City, Negros Occidental |
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| 2025-05-21 16:26 | garbanzosjb |
PR NO. 2025-04-027-NTP&PO-Procurement of Office Supplies, Office Furniture & Other Supplies for use in Maintenance Section, DPWH Negros Occidental 4th District Engineering Office, Bago City, Negros Occidental |
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| 2025-05-21 16:24 | garbanzosjb |
PR NO. 2025-03-024-NTP&PO-Procurement of Tools to be used for road maintenance equipment of various National Roads within Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2025-05-21 16:24 | dalisayrv |
Supply and Delivery of Oil and Lubricants for Heavy Equipment, Service Vehicles, and Grass Cutters of Maintenance Section, Tablas Island |
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| 2025-05-21 16:23 | garbanzosjb |
PR NO. 2025-03-023-NTP&PO-Procurement of Consumables Supplies for Photocopier Konika Minolta Bizhub C227i, SN: ACM2041003337 for use in Construction Section, DPWH Negros Occidental 4th DEO, Bago City, Neg. Occ. |
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| 2025-05-21 16:20 | garbanzosjb |
PR NO. 2025-03-022-NTP&PO-Procurement of Fuel, Oil and other Lubricants for use in service vehicle of Construction Section, DPWH Negros Occidental 4th District Engineering Office, Bago City, Neg. Occ. |
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| 2025-05-21 16:18 | garbanzosjb |
PR NO. 2025-03-019-NTP&PO- Procurement of Twenty (20) pieces Brush Blades, Seventy (70) kilograms Nylon line, Ten (10) Grasscutter Throttle Cable, Ten (10) Grasscutter Timing Belt, Ten (10) Grasscutter Head and Ten (10) Grasscutter Priming Bulb to be used fofr road maintenance of various National Roads within Neg. Occ. 4th District Engineering Office, Bago City, Negros Occidental |
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| 2025-05-21 16:15 | dalisayrv |
Purchase Order for the Supply and Delivery of Tires for Isuzu Travis of Maintenance Section, Tablas Island |
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| 2025-05-21 16:15 | buenaaguaar |
25GFG0007 - Purchase Order - Supply and Delivery of Heavy Equipment, Service Vehicle and Brush Cutter Spareparts for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Su |