Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-01-04 09:23 | yescacjg |
Notice to Proceed for 23GGE45 – P.R. No. 2023-11-055 - Purchase of Office Devices for use of Planning & Design Section, this Office |
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| 2024-01-04 09:05 | deguzmantmc | Purchase Order and Notice to Proceed for Contract ID No. 23GOE0040. | |||
| 2024-01-04 08:50 | osbenas |
Supply and Delivery of Information Technology (I.T.) Equipment with Licensed Operating System and Software for use of Procurement Unit and Bids and Awards Committee of DPWH-Benguet Second District Engineering Office |
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| 2024-01-04 08:23 | sartemcp | PR No. 2023-11-0045 - Notice to Proceed | |||
| 2024-01-03 17:14 | floridolmr | 23GDL0011 - NOTICE TO PROCEED | |||
| 2024-01-03 16:41 | corcegajl |
2023 DP-038 RFQ NOTICE TO PROCEED : Supply and Delivery of 3TR Floor Mounted Airconditioner for the use of Chapel and Pressure Tank of Engineer’s Quarters at Laguna III District Engineering Office |
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| 2024-01-03 16:40 | corcegajl |
2023 DP-037 RFQ NOTICE TO PROCEED : Fuel & Lubricant of DPWH Laguna III District Engineering Office, San Pablo City (January 2024 – February 2024) |
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| 2024-01-03 16:28 | argonzaef |
PR No. 2023-11-0092: Furnishing and Delivery of Materials for Repainting of Steel Bridge (Gamu Bridge), Gamu, Isabela and Repainting of Posts and Signages, Tires and Other Safety Devices on Electrical Posts along National Roads for the 4th Quarter of 2023, Daang Maharlika; Santiago to Tuguegarao Road; Santiago to Tuguegarao By-Pass Road; Cauayan to Cabatuan Road; Naguilian to San Mariano Road; Naguilian to San Mariano to Palanan Road; Gamu to Roxas Road; Jct. National Potio Road; Burgus to Gen. Aguinaldo Road |
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| 2024-01-03 15:16 | calinaomjj |
Procurement of Catering Services to be served during the 2nd Training in 2023 by the JICA-Technical Cooperation Project (JICA-TCP) on December 11-15, 2023 |
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| 2024-01-03 14:08 | abetoagg |
ONE EQUIPMENT TRADE & CONSTRUCTION DEVELOPMENT INC./JVF COMMERCIAL AND PROJECT DEVELOPMENT SUPPORT SERVICES - Contract ID No. 23GZ00042 - Supply and Delivery of Two [2] Units Brand New Various Types of Heavy Equipment [Water-Based] |
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| 2024-01-03 13:45 | mendozanm |
Furnishing & delivery of I.T. Equipment for use in the Office of the District Engineer, Information & Communication Technology Unit, Construction Section, Planning & Design Section, Finance Section, Administrative Section & Public Information Staff, DPWH- SMDEO, Dangay Roxas, Oriental Mindoro |
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| 2024-01-03 13:44 | mendozanm |
Furnishing & delivery of I.T. Equipment for use in the Office of the District Engineer, Information & Communication Technology Unit, Construction Section, Planning & Design Section, Finance Section, Administrative Section & Public Information Staff, DPWH- SMDEO, Dangay Roxas, Oriental Mindoro |
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| 2024-01-03 11:15 | yescacjg |
Notice to Proceed for 23GGE43 - P.R. No. 2023-11-053 – Purchase of Diesel and Gasoline for use of various vehicles and equipment, this Office |
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| 2024-01-03 10:33 | goticodj |
RFQ-2023-12-0028 FOR USE IN THE LABORATORY OFFICE ASSIGNED AT QUALITY ASSURANCE SECTION (4TH QUARTER -2023) |
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| 2024-01-03 09:40 | luzonjamd | RFQ-2023-11-045 NTP | |||
| 2024-01-03 09:22 | luzonjamd | RFQ-2023-11-044 (SV) NTP | |||
| 2024-01-03 09:09 | luzonjamd | RFQ-2023-12-046 NTP | |||
| 2024-01-03 08:55 | manligoyot | Supply and delivery of various spare parts | |||
| 2024-01-03 08:46 | luzonjamd | 23GEB0049 NTP | |||
| 2024-01-03 07:40 | beltrannd |
Supply & Delivery of Desktop & Laptop Computer and UPS for use in DPWH Sor. 1st DEO |
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| 2024-01-03 07:39 | beltrannd |
Supply & Delivery of Office Equipment (Copier) for use in Construction Section DPWH Sor. 1st DEO |
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| 2024-01-02 11:25 | alturarjc | 2023-12-0062 P.R. and P.O. | |||
| 2024-01-02 11:29 | alturarjc | 2023-12-0063 P.R. and P.O. | |||
| 2024-01-02 11:29 | alturarjc | 2023-12-0064 P.R. and P.O. | |||
| 2024-01-02 15:30 | raborja |
23GAA0067 SUPPLY & DELIVERY OF THERMOPLASTIC PAINT WHITE FOR PAVEMENT MARKINGS OF NATIOPNAL BRIDGES ALONG ILOCOS NORTE FIRST |
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| 2024-01-02 15:17 | raborja |
23GAA0129 PROCUREMENT OF OFFICE SUPPLIES FOR USE AT MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-01-02 15:16 | raborja |
23GAA0126 PROCUREMENT OF TIRES WITH ACCESSORIES FOR USE OF SERVICE VEHICLE AT PLANNING & DESIGN SECTION (BO Y542 & B1 U394), LAOAG CITY, ILOCOS NORTE |
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| 2024-01-02 15:12 | raborja |
23GAA0125 PROCUREMENT OF AXLE OIL SEALS (LEFT & RIGHT) & TIRES WITH ACCESSORIES FOR USE OF SERVICE VEHICLE AT CONSTRUCTION SECTION (BO Y544), LAOAG CITY, ILOCOS NORTE |
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| 2024-01-02 15:08 | raborja |
23GAA0122 PROCUREMENT OF OFFICE SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-01-02 15:02 | calinaomjj |
Procurement of Various Office Equipment, Kitchenwares, and other Merchandise for use at the Office of the Regional Director in relation to administrative overhead |