Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-21 16:13 | buenaaguaar |
25GFG0006 - Purchase Order - - Procurement of Office Supplies and materials for use in the Maintenance Services for Automated Traffic Data Collection Program at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines |
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| 2025-05-21 16:12 | garbanzosjb |
PR NO. 2025-02-010-NTP&PO-Procurement of Janitorial Supplies, Office Furniture and Office Supplies for use in Administrative Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2025-05-21 15:50 | lomocsomj |
PO - Supply and Delivery of 43 sets of Long Sleeves with Pants Royal Blue Raincoat with DPWH Logo at the front, upper left side and "DPWH-NOED III ESU Driver" print at the back, with reflector both top and pants, high quality and five (5) other items for use in Maintenance Section for Roadside/Drivers/Operators (Charge to CY 2025 Routine Maintenance) |
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| 2025-05-21 15:49 | lomocsomj |
NTP - Supply and Delivery of 43 sets of Long Sleeves with Pants Royal Blue Raincoat with DPWH Logo at the front, upper left side and "DPWH-NOED III ESU Driver" print at the back, with reflector both top and pants, high quality and five (5) other items for use in Maintenance Section for Roadside/Drivers/Operators (Charge to CY 2025 Routine Maintenance) |
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| 2025-05-21 15:43 | lomocsomj |
PO - Supply & delivery of 4 unit Metal Shelf/Cabinet (Full Glass Sliding Door; 5 layers) and twelve (12) other items for use in the Construction Section, Administrative Section, Quality Assurance Section, Planning & Design Section, Procurement Unit, Finance Section and Maintenance Section |
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| 2025-05-21 15:43 | lomocsomj |
NTP - Supply & delivery of 4 unit Metal Shelf/Cabinet (Full Glass Sliding Door; 5 layers) and twelve (12) other items for use in the Construction Section, Administrative Section, Quality Assurance Section, Planning & Design Section, Procurement Unit, Finance Section and Maintenance Section |
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| 2025-05-21 15:21 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0004 | |||
| 2025-05-21 15:20 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0003 | |||
| 2025-05-21 15:18 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0002 | |||
| 2025-05-21 15:16 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0001 | |||
| 2025-05-21 15:07 | lomocsomj |
PO - Supply & delivery of 5 ream Paper Multicopy A3 Sub 24 & one hundred four (104) other items for use in the Quality Assurance Section, Planning & Design Section, Administrative Section, Finance Section, Maintenance Section, Construction Section, Procurement Unit and DE's Office. |
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| 2025-05-21 15:06 | lomocsomj |
NTP - Supply & delivery of 5 ream Paper Multicopy A3 Sub 24 & one hundred four (104) other items for use in the Quality Assurance Section, Planning & Design Section, Administrative Section, Finance Section, Maintenance Section, Construction Section, Procurement Unit and DE's Office. |
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| 2025-05-21 14:57 | lomocsomj |
PO - Supply & delivery of 1 Toner TN118 (Black) (INEO 226) & fifteen (15) other items for use in Procurement Unit, Construction Section & Quality Assurance Section. |
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| 2025-05-21 14:56 | lomocsomj |
NTP - Supply & delivery of 1 Toner TN118 (Black) (INEO 226) & fifteen (15) other items for use in Procurement Unit, Construction Section & Quality Assurance Section. |
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| 2025-05-21 08:31 | beguasjp |
Supply and Delivery of Diesel Fuel and Premium Gasoline for use in the operation of various service vehicles and equipment of DPWH-LU 1st DEO, Lingsat, City of San Fernando, La Union (2nd Qtr, 2025) |
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| 2025-05-21 14:51 | abeyamc | RFQ#2025-04-030 - Purchase Order | |||
| 2025-05-21 14:44 | pecorecb |
25GKD0010: PURCHASE OF ASPHALT AND GARMENTS |
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| 2025-05-21 14:24 | sarabusingdcj | PO 2025-05-0030 (PR 2025-04-0032) TATAYPAT | |||
| 2025-05-21 14:23 | bongocanrc |
PR#2025-02-0031 Supply and Delivery of C3070 printer Toner Cartridge assigned at Records unit and HRMDU, DPWH Buk. DEO, DPWH Malaybalay City |
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| 2025-05-21 14:17 | ytacap |
Supply and Delivery of Materials for the Application of Pavement Markings on Faded Edgeline and Centerline along Surigao-Davao Coastal Road (SDCR) [K1206 + (–988) – K1342 + 000] Intermittent Section |
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| 2025-05-21 14:14 | bannagaoao |
25GPD15 (NTP) Procurement & delivery of various office supplies for use of DPWH BCDEO |
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| 2025-05-21 14:12 | ytacap |
Supply and Delivery of Materials for Sealing Cracks on Longitudinal and Weakened Plane Joints, and Patching Concrete Pavements along Surigao-Davao Coastal Road (SDCR) [K1206 + (–988) – K1340 + 000) Intermittent Section |
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| 2025-05-21 14:07 | sarabusingdcj | NTP for PO 2025-04-0018 (PR 2025-04-0029) JOSAN | |||
| 2025-05-21 14:05 | sarabusingdcj | PO 2025-04-0017 (PR 2025-03-0017) CIX | |||
| 2025-05-21 14:03 | sarabusingdcj | NTP for PO 2025-04-0012 (PR 2025-02-0008) VITAL | |||
| 2025-05-21 13:45 | bongocanrc |
PR2025-03-0073 Supply and delivery of materials for the Provision of Thermoplastic Paint along Jct. SH Aglayan-Zamboanguita road (selected section) |
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| 2025-05-21 13:43 | calinaomjj |
Procurement of Supply and Materials for Roadway Street Lighting along National Road Leading to Tourist Destination Tabuk, Kalinga in relation to construction project management |
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| 2025-05-21 13:14 | bongocanrc |
PR2025-02-0035 Supply and Delivery of various Toner & Drum Cartridge of Heavy Duty Printer, FUJIFILM Apeos C3070, assigned in the Construction Section, DPWH Buk. DEO, DPWH Malaybalay City |
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| 2025-05-21 13:11 | sullarjo | 25GSNA0005 NOTICE TO PROCEED & CONTRACT AGREEMENT | |||
| 2025-05-21 12:58 | doncillojf |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structures along Guimba - Talugtug - Umingan Road K0169+120 - K0169+142.5 |