Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-04-28 14:19 | lomocsomj |
(PO) - OUTSIDE JOB ORDER - To furnish labor & materials for the repair of service vehicle Ford Raptor C2-Y967/070809/H1-8394 assigned in Construction Section |
|||
| 2025-04-28 14:18 | lomocsomj |
(NTP) - OUTSIDE JOB ORDER - To furnish labor & materials for the repair of service vehicle Ford Raptor C2-Y967/070809/H1-8394 assigned in Construction Section |
|||
| 2025-04-28 14:16 | lomocsomj |
(PO) - OUTSIDE JOB ORDER - To furnish labor & materials for the Tinting with Installation of various service vehicle and equipment assigned in Administrative Section, Finance Section, Maintenance Section and Planning and Design Section |
|||
| 2025-04-28 14:15 | amitre |
25GJI0044- Procurement of Tire Tubeless For use in the replacement of tires for service vehicle Mitsubishi Strada, pick-up , with plate # GAR-2543, assigned in the Planning & Design Section, |
|||
| 2025-04-28 14:15 | lomocsomj |
(NTP) - OUTSIDE JOB ORDER - To furnish labor & materials for the Tinting with Installation of various service vehicle and equipment assigned in Administrative Section, Finance Section, Maintenance Section and Planning and Design Section |
|||
| 2025-04-28 14:14 | goticodj |
Purchase of Construction Materials for use in the Preventive Maintenance of Road Reblocking-Kidapawan-Ala Jct Road. Intermittent Section Sultan Kudarat 1st DEO. |
|||
| 2025-04-28 14:12 | goticodj |
Purchase of Construction Materials for use in the Repair/Rehabilitation of Slope protection along Dulawan-Marbel Road. Sta K1768+000, Tacurong City, Sultan Kudarat |
|||
| 2025-04-28 14:11 | dayagpa | P.O. No. 2025-04-053 - 25GBD05 | |||
| 2025-01-03 14:50 | anurango | 24GDE0006 - Contract of Agreement and Notice to Proceed | |||
| 2025-04-28 13:53 | amitre |
25GJI0034, Procurement of Engine Oil 15W-40 for use in the Preventive Maintenance for service vehicle Isuzu MUX with plate # 092009 assigned in the Finance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
|||
| 2025-03-12 07:42 | deloguinesjpo |
Notice to Proceed for 25GG001- Procurement of One (1) Set Global Navigation Satellite System (GNSS) Reference Station for use in the Planning and Design Division, DPWH Regional Office VI, Iloilo City |
|||
| 2025-04-28 11:38 | valientepv |
Supply and Delivery of Office Furniture to be used in the Office of the District Engineer |
|||
| 2025-04-28 10:52 | dejongre | Notice to Proceed & Purchase Order - RFQ No. 2025-03-0004 | |||
| 2025-04-28 10:50 | valientepv |
Supply and Delivery of IT Equipment and Accessories to be used in the Office of the District Engineer. |
|||
| 2025-04-02 16:31 | cammayomr |
Notice to Proceed 25GBE05: SUPPLY AND DELIVERY OF 2-UNITS BRAND NEW STAKE TRUCK WITH DROP SIDE CARGO BODY |
|||
| 2025-04-28 10:42 | dejongre |
Notice to Proceed & Purchase Order - RFQ No. 2025-03-0003 Procurement of Supplies for CY 2025 National Women's Month Celebration |
|||
| 2025-04-28 10:21 | bongocanrc |
PR2024-11-0446 Supply, Delivery & Installation of 1 unit PHOTOCOPIER (Color A3) for use in the Construction Section, DPWH-Malaybalay |
|||
| 2025-04-28 09:29 | rimandomn | 25GPE0012 (RFQ) - Purchase Order | |||
| 2025-04-28 09:04 | manaogrn |
Seminar/Training Fees & Uncalendared Training Expenses(Foods, Equipments, Table and Chairs, Token, Shirt, etc. for 60 persons) for the Training on the New Government Procurement Act RA No. 12009 and its Implementing Rules and Regulations, for DPWH Camarines Sur 5th District Engineering Office (Purchase Request No. 25-04010 dated April 8, 2025) |
|||
| 2025-04-28 08:59 | manaogrn |
Procurement and Delivery of Construction Materials, Equipment, and Other Supplies for use in (1.) Pavement maintenance (2.) Shoulder Maintenance Manual Patching of Unpaved Shoulders (3.) Drainage Maintenance, Bridge and Structure/Repainting/Emergency Projects (4.) Erosion Control/Repair on Roadside along National Roads Rinconada Area, DPWH Camarines Sur 5th District Engineering Office Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 25-03009 dated March 24, 2025) |
|||
| 2025-04-28 08:55 | manaogrn |
Procurement of Spare Parts, Tools and Materials for use in Repair and Preventive Maintenance of Service Vehicles and Equipment assigned in DPWH Camarines Sur 5th District Engineering Office (Purchase Request No. 25-03008 dated March 24, 2025) |
|||
| 2025-04-28 08:19 | deloguinesjpo | Notice to Proceed for 25GG006 | |||
| 2025-04-26 17:47 | castillomad | 25GDB0020 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-04-26 17:46 | castillomad | 25GDB0019 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-04-26 17:44 | castillomad | 25GDB0018 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-04-26 17:43 | castillomad | 25GDB0017 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-04-26 17:42 | castillomad | 25GDB0016 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-04-25 16:07 | llamismt | Notice to Proceed | |||
| 2025-04-25 16:02 | hababaghej |
Purchase Order - 25GLJ02 Procurement of One (1) Lot: Supply and Delivery of Three (3) Units Shop Equipment for use in the Operation of DPWH Davao del Norte 2nd District Engineering Office |
|||
| 2025-04-25 15:42 | beguasjp |
Furnishing and Delivery of Smartphone for use in National-Government Owned Buildings Information Application(NGOBIA) within DPWH -La Union 1st DEO, Lingsat, San Fernando, La Union |