Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2025-04-29 10:09 calinaomjj
Procurement of Uniforms for use in the 4th Inter-Agency Sports Tournament in relation to administrative overhead
2025-04-29 09:52 calinaomjj
Procurement of Catering Services to be served during the Reorientation Course for DPWH Employees on March 19-20, 2025 in relation to administrative overhead
2025-04-29 09:48 calinaomjj
Procurement of Catering Services to be served during the COA Exit and Entrance Conference on March 5, 2025 in relation to administrative overhead
2025-04-29 09:43 calinaomjj
Procurement of Various Tools and other Personal Protective Equipment (PPE) to be utilized to upgrade the capability of dredge crew in conducting maintenance and repair of equipment and service vehicles assigned for the Dredging Projects along Chico River
2025-04-29 09:35 alama-saliwatorr RFQ-2024-203 - PURCHASE ORDER
2025-04-29 09:34 alama-saliwatorr RFQ-2024-202 - PURCHASE ORDER
2025-04-29 09:34 alama-saliwatorr RFQ-2024-201 - PURCHASE ORDER
2025-04-29 09:31 calinaomjj
Procurement of Medicine and other Medical Supplies for use of DPWH-CAR Personnel's Medical and Wellness Purposes and Clinic Use in relation to administrative overhead
2025-04-29 09:24 geptert Notice to Proceed for PR. No. 2025-02-0020
2025-04-29 09:23 calinaomjj
Procurement of Materials Logbook and Engineers Field Book for use of Quality Assurance and Hydrology Division in relation to testing and quality control
2025-04-29 09:21 geptert Notice to Proceed for PR. No. 2025-02-0017
2025-04-29 09:21 pascualet
PR 2025-02-005 - Supply and Delivery of Fuel (Diesel), For the Use in the Office of the District Engineer (Planning and Design Section), DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. Nabunturan-Maragusan Road K1441+(-)908 – K1474+162
2025-04-29 09:21 pascualet
PR 2025-02-004 - Supply and Delivery of Fuel (Diesel), for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. Montevista-Compostela-Mati Bdry. Road (S00135MN & S01477MN), K1428+(-342) – K1485+666 & K1486+(-307) – K1493+480. (1st & 2nd Qtr. 2025)
2025-04-29 09:20 alemaniamvb
24GGB022 - Procurement of Asphalt (For use in the Repair/Maintenance of various National Roads, District Wide), DPWH, San Jose, Antique
2025-04-29 09:17 alemaniamvb
25GGB01 - Procurement of Thermoplastic Materials (For use in the Repair/Maintenance of Traffic Services along various National Roads and Bridges, District Wide), DPWH, San Jose, Antique
2025-04-29 09:13 calinaomjj
Supply and Installation of Door and Accessories for use in the repair and replacement of defective doors in the Administrative Division Office in relation to administrative overhead
2025-04-29 08:58 calinaomjj
Supply and Installation of Frame for LED Panels to provide high-quality digital display for official announcements, public information dissemination, and presentations in relation to construction project management
2025-04-29 08:52 calinaomjj
Procurement of Training Supplies and Materials for use during the Technical Training on Data Gathering and Reporting for the National Roads Traffic Survey Program CY 2025 on March 4-6, 2025
2025-04-28 16:55 bongocanrc
PR2025-03-0101 Supply and delivery of Tools for use in various maintenance activities within the jurisdiction of Buk. 1st DEO
2025-04-28 16:52 amitre
25GJI0024, Procurement of Morning Snacks, & PM snacks for use in the Conduct of Public Consultation Meeting of Mabuhay Coastal Road at Brgy. Poblacion Mabuhay, Zamboanga Sibugay
2025-04-28 16:40 bongocanrc
PR2025-03-0101 Supply and delivery of Tools for use in various maintenance activities within the jurisdiction of Buk. 1st DEO
2025-04-28 16:24 amitre
25GJI0012, Procurement of Toner Cartridge for use in the Quality Assurance Section, DPWH, Zamboanga Sibugay, 1st DEO Diplahan, Zamboanga Sibugay
2025-04-28 16:17 amitre
25GJI0049, Procurement of reflectorized Traffic Paint White For use in repainting of Bridges along Upper Boyugan Bridge, Muyo Parallel and Muyo Bridges, Goling Parallel and Goling Bridges, Gondong Bridges, Sibuguey Bridge, San Jose Parallel and San Jose Bridges
2025-04-28 16:08 amitre
25GJI0050, Procurement of Reflectorized Traffic Paint Yellow For use in repainting of concrete barriers along national road, routine maintenance Lanao-Pagadian-Zamboanga City Road, K1724+(-591) -K1756+236
2025-04-28 15:28 abetoagg
SINETIK TRADING CORP. - RFQ No.C-0708-0387-24, Procurement of Construction Materials, Supplies, and Equipment for the Use of Various Offices in the DPWH Head Office CY 2024
2025-04-28 15:13 pagalamt
25GPL0001 - Purchase of fuel for use in the operation of various equipment/vehicles assigned at DPWH-LKDEO (for 1st Quarter CY 2025)
2025-04-28 14:51 bongocanrc
PR2025-03-0102 Supply and delivery of Latex paints for use in the painting activities along Sayre Highway Kisolon-Aglayan section and Aglayan-Bangcud Section Kisolon-Aglayan section and Aglay
2025-04-28 14:36 amitre
25GJI0043-Procurement of Intercooler Assy & others For use in the replacement of intercooler, condenser, & suspension bushings for service vehicle Isuzu Dmax Flexicube, van, with plate # 091208 assigned in the Planning & Design Section, DPWH Zamboanga Sibugay
2025-04-28 14:22 lomocsomj
(PO) - Supply and Delivery of 3 sets Brake Pad (Strada GT 2.4D 2017 model) and 13 other items for use in various service vehicles assigned in Quality Assurance Section, Construction Section, Planning and Design Section, Finance Section and Maintenance Section
2025-04-28 14:21 lomocsomj
(NTP) - Supply and Delivery of 3 sets Brake Pad (Strada GT 2.4D 2017 model) and 13 other items for use in various service vehicles assigned in Quality Assurance Section, Construction Section, Planning and Design Section, Finance Section and Maintenance Section

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