Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2023-12-18 15:39 | daguitlp | Notice to Proceed - 23GK00024-LOT 6 | |||
2023-12-18 14:04 | micorea |
Procurement of Various Materials for use in the Repair and Maintenance of Various National Roads within Rizal II District |
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2023-12-18 13:47 | pecorecb |
23GKD0006 – Purchase of Thermoplastic Pavement Marker and Construction Materials, CDOC 2nd DEO |
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2023-12-18 13:18 | garbanzosjb | PR NO. 2023-10-093-NTP | |||
2023-12-18 11:05 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-PB-022-2023 - Procurement of Materials, Supplies and PPEs for use of Malabon – Navotas District Engineering Office |
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2023-12-18 10:56 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-PB-021-2023 - Supply, delivery, installation, testing & commissioning of Network Communication System & Rehabilitation of Network Distribution for DPWH - MNDEO |
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2023-12-18 10:55 | pancitorc | 23GIA0001- Notice to Proceed | |||
2023-12-18 10:49 | agustines |
AB-2023-0073:SUPPLY AND DELIVERY OF CUSTOMIZED FOLDER FOR USE AT PROCUREMENT UNIT DPWH-IN2DEO, SAN NICOLAS, ILOCOS NORTE |
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2023-12-18 10:46 | agustines |
AB-2023-0072: SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR USE AT PROCUREMENT UNIT DPWH-IN2DEO, SAN NICOLAS, ILOCOS NORTE |
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2023-12-18 10:44 | agustines |
AB-2023-0071: SUPPLY AND DELIVERY OF VARIOUS INK AND TONERS FOR USE AT PROCUREMENT UNIT, DPWH-IN2DEO, SAN NICOLAS, ILOCOS NORTE |
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2023-12-18 10:40 | agustines |
AB-2023-0068: Supply and Delivery of Rubber Shoes for use in Ilocos Norte Second District Maintenance Section Personnel |
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2023-12-18 10:15 | lagamonep |
Supply and Delivery of 1 Lot Christmas Décor and Materials for use in the DPWH ZDS 2ND DEO, Guipos Zamboanga del Sur |
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2023-12-18 10:07 | punoaa | 23GIB0016 - Purchase of Diesel for use of various DPWH vehicles | |||
2023-12-18 10:06 | punoaa |
23GIB0015 - Purchase/delivery of Photocopier for PIO and District Engineer's Office Use, DPWH - ESDEO, Borongan City |
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2023-12-18 09:57 | doncillolf |
Procurement of Spare Parts and Labor for the General Repair of Service Vehicle Isuzu Crosswind CS-4981 assigned in the Maintenance Section |
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2023-12-16 17:34 | naragjf | Notice to Proceed SVP2023-10-039 | |||
2023-12-16 13:38 | calinaomjj |
Procurement of Training Supplies and Materials to be used during the IT Support Officers (ITSO) Training - Batch 1 and 2 on October 9-13, 2023 and November 6-10, 2023 respectively, in relation to administrative overhead |
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2023-12-16 13:34 | calinaomjj |
Procurement of Office Equipment and Various Merchandise for use at the Office of the Assistant Regional Director and ARD's Quarter in relation to administrative overhead |
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2023-12-15 22:21 | portulano |
NTP - PR No. 23GI0153 - Purchase/delivery of materials/supplies for Road Traffic Information Application for use at District Engineering Offices, Planning and Design Sections, DPWH RO8, Baras, Palo, Leyte |
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2023-12-15 18:17 | sapongrg | NTP for PR No. 23-07-289 | |||
2023-12-15 18:04 | sapongrg | NTP for PR No. 23-07-288 | |||
2023-12-15 18:05 | bandolispj |
Supply and Delivery of Office Equipment to be used at District Engineer's Staff House |
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2023-12-15 17:23 | delizodd | Notice to Proceed | |||
2023-12-15 11:16 | delizodd | Notice to Proceed | |||
2023-12-15 16:44 | lagamonep |
Supply & Delivery of 15 reams Bond Paper, A3 subs 20 and others for use in the DPWH ZDS 2nd DEO, Guipos, Zamboanga del Sur |
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2023-12-15 16:34 | lagamonep |
Supply & Delivery of 6 boxes Kyocera Ecosys M5526cdw Toner Kit (Black), TK-5244K and others for use in the Procurement Unit |
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2023-12-15 15:59 | pancitorc | PR 2023-10-0099- Notice to Proceed | |||
2023-12-15 15:53 | quinicopb | 23GHK0011 NOTICE TO PROCEED & CONTRACT AGREEMENT | |||
2023-12-15 15:35 | argonzaef |
PR No. 2023-11-0093: Procurement and Delivery of Bond Papers/MultiCopy Papers (A4, Legal and Short sizes) for use in the Isabela Third District Engineering Office, DPWH-Isabela Third DEO, Tagaran, Cauayan City, Isabela |
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2023-12-15 15:25 | cavidargb |
Notice to Proceed and Contract for 23GDK0087 - Purchase of Office Supplies for use at DPWH Quezon |