Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-26 09:31 | deloguinesjpo |
Notice to Proceed for P.R. No. 2025-03-025 - P.R. No. 2025-03-025 -Procurement of One (1) airconditioning unit 2Hp wall mounted inverter including installation and materials for use at the Office of the Assistant Regional Director, DPWH Regional Office VI, Iloilo City |
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| 2025-06-26 09:29 | baldonadolp | PURCHASE ORDER (2025-05-0026) | |||
| 2025-06-26 09:28 | baldonadolp | PURCHASE ORDER (2025-05-0024) | |||
| 2025-06-02 11:30 | anurango | 24GDE0010 - Contract of Agreement and Notice to Proceed | |||
| 2025-06-26 09:08 | castillomad | 25GDB0040 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-06-26 08:52 | pecorecb |
25GKD0008 – Purchase of Construction Materials, Tools and Roadway Lighting, DPWH CDOC 2nd DEO |
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| 2025-06-26 08:50 | geptert | Notice to Proceed for PR. No. 2025-03-0049, 2025-03-0059 & 2025-04-0081 | |||
| 2025-06-26 08:48 | manligoyot |
Notice to Proceed for RFQ No. 2025-06-005 - Supply and delivery of Road Safety Devices |
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| 2025-06-26 08:40 | sarabusingdcj | NTP FOR PO 2025-06-0035 AND PR 2025-05-0040 | |||
| 2025-06-26 08:33 | sarabusingdcj | NTP FOR PO 2025-06-0038 AND PR 2025-05-0045 | |||
| 2025-06-26 08:24 | manligoyot | Notice to Proceed for 25GLF0029 - Supply and delivery of Nylon #300 | |||
| 2025-06-26 08:21 | manligoyot | Notice to Proceed for 25GLF0032 - Supply and delivery of Smartphone | |||
| 2025-06-26 08:15 | manligoyot |
Notice to Proceed for RFQ No. 2025-06-006 - Supply and delivery of Reflectorized Traffic Paint and Painting Materials |
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| 2025-06-26 08:12 | manligoyot |
Notice to Proceed for 25GLF0030 - Supply and delivery of Thermoplastic Paint and Materials |
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| 2025-06-25 23:20 | reyesblm |
Purchase of Meals for use by the participants of RA 10752 "Right of Way Act" and Right of Way Acquisition Processes on Projects Implemented by DPWH seminar on June 16-18, 2025 Batch 1 and June 30-July 2, 2025 Batch 2 |
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| 2025-06-25 22:18 | delizodd | 24GA00052: Notice to Proceed | |||
| 2025-06-25 18:40 | hababaghej | Purchase Order - RFQ No. 2025-05-006 dated 05/06/2025 | |||
| 2025-06-25 18:39 | hababaghej | Purchase Order - 25GLJ01 | |||
| 2025-06-25 18:39 | hababaghej | Purchase Order - 24GLJ12 | |||
| 2025-06-25 18:38 | hababaghej | Purchase Order - 24GLJ11 | |||
| 2025-06-25 18:25 | sarabusingdcj | NTP FOR PO 2025-06-0041 AND PR 2025-06-0050 TATAYPAT | |||
| 2025-06-25 18:17 | sarabusingdcj | NTP FOR PO 2025-06-0039 AND PR 2025-06-0048 JOSAN | |||
| 2025-06-25 17:46 | sarabusingdcj | NTP FOR PO 2025-06-0046 AND PR 2025-06-0056 MANDAUE TRUST | |||
| 2025-06-25 17:42 | abetoagg |
EASTERN TELECOMMUNICATION PHILIPPINES INC. - Contract ID No.24GZ00037, ISDN Trunkline Renewal - Rebidding |
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| 2025-06-25 17:30 | sarabusingdcj | NTP FOR PO 2025-06-0045 AND PR NO. 2025-06-0055 WYNE ROSE | |||
| 2025-06-25 17:16 | sarabusingdcj | NTP FOR PO 2025-06-0043 AND PR NO. 2025-06-0052 WYNE ROSE | |||
| 2025-06-25 17:05 | sarabusingdcj | NTP FOR PO 2025-06-0042 AND PR NO. 2025-06-0051 WYNE ROSE | |||
| 2025-06-25 16:47 | barrosomtr | NTP for RFQ No. 2025-04-108-060 | |||
| 2025-06-25 16:47 | barrosomtr | NTP for RFQ No. -2025-04-105-062 | |||
| 2025-06-25 16:47 | barrosomtr | NTP for RFQ No. -2025-04-105-062 |