Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2023-10-10 15:03 | umbinada |
Notice to Proceed for PR No: PR-2023-08-0057 - Procurement of IT Equipment for use of Planning and Design Section |
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| 2023-10-10 14:58 | julianorl |
NTP and Contract Agreement Purchasing of Fuel for Motor Vehicles, Heavy Equipment and Road Maintenance Equipment used at Cavite 3RD District Engineering Office |
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| 2023-10-10 14:49 | manaloeec |
23GCJ0099 - Supply and Delivery of Office Equipment. PO |
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| 2023-10-10 14:48 | manaloeec |
23GCJ0099 - Supply and Delivery of Office Equipment. NTP |
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| 2023-10-10 14:47 | manaloeec |
23GCJ0098 - Supply and Delivery of Common Office Supplies. PO |
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| 2023-10-10 14:47 | manaloeec |
23GCJ0098 - Supply and Delivery of Common Office Supplies. NTP |
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| 2023-10-10 14:45 | calinaomjj |
Procurement of Electrical Supplies for the installation of Air Conditioning Unit feeder lines of DPWH-CAR Regional Office and National Training Center (NTC) building plus additional branch circuit wiring for each individual Air Conditioning Unit in relation to administrative overhead |
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| 2023-10-10 14:37 | mariotrsj |
Philcopy Corporation; P.R. No. 2023-08-123 dated 08/07/2023: Procurement of Consumables for Kyocera Taskalfa 4053CI and Kyocera Ecosys M2540DN/L Photocopiers, for use in the operation of DPWH R.O. XI, Davao City |
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| 2023-10-10 14:25 | melendezvl |
PR NO. 2023-09-028, Supply and Delivery of Spare Parts HI-5743 and HI-6931 in various service vehicle, DPWH 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2023 - 3rd Quarter) |
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| 2023-10-10 14:24 | manaloeec |
23GCJ0097 - Supply and Delivery of IT Supplies and Consumables. PO |
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| 2023-10-10 14:23 | mariotrsj |
Trust Hardware Phils., Inc.; RFQ No. 2023-08-060; P.R. No. 2023-08-117 dated 08/03/2023: Procurement of One (1) Lot: various Aircon supplies and accessories, for use in the operation of the DPWH R.O. XI, Davao City |
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| 2023-10-10 14:17 | manaloeec |
23GCJ0097 - Supply and Delivery of IT Supplies and Consumables. NTP |
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| 2023-10-10 14:17 | manaloeec |
23GCJ0096 - Supply and Delivery of IT Consumables. NTP |
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| 2023-10-10 14:15 | manaloeec |
23GCJ0096 - Supply and Delivery of IT Consumables. PO |
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| 2023-10-10 14:14 | manaloeec |
23GCJ0094 - Supply and Delivery of IT Supplies and Consumables PO |
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| 2023-10-10 14:13 | manaloeec |
23GCJ0094 - Supply and Delivery of IT Supplies and Consumables NTP |
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| 2023-10-10 14:11 | melendezvl |
PR NO. 2023-09-027, Supply and Delivery of Consolidated Common Office Supplies, DPWH-1st DEO, Nabunturan, Davao de Oro (FY 2023 - 4th Quarter) |
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| 2023-10-10 13:57 | melendezvl |
PR NO. 2023-09-026, Supply and Delivery of Consolidated Computer Supplies, DPWH-1st DEO, Nabunturan, Davao de Oro (FY 2023 - 4th Quarter) |
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| 2023-10-10 13:44 | argonzaef |
Furnishing and Delivery of Materials for Repainting of Steel Bridges (Gamu Bridges), Gamu, Isabela and Repainting of Posts of Signages, Tires and other Safety Devices on Electrical Posts Daang Maharlika, Alicia-San Mateo Road, Santiago to Tuguegarao Road, Cauayan-Cabatuan Road, Jct. National Potia Road and Burgus-Gen. Aguinaldo Road |
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| 2023-10-10 12:36 | sandiegodj |
Supply of Fuel, Oil & Lubricants for use in Various Maintenance Equipment and Vehicles, DPWH - Palawan 3rd DEO, Puerto Princesa City, Palawan |
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| 2023-10-10 11:40 | vallesrm |
2023-07-0140 (Notice to Proceed) - Procurement of One Thousand (1000) pcs. Empty Feed Sacks and various General Merchandise for use in the General Security Services and Maintenance Needs (3rd Quarter, CY 2023) |
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| 2023-10-10 11:37 | barrosomtr | NTP for Contract ID No. 23GMB0014 | |||
| 2023-10-10 11:33 | vallesrm |
2023-05-0112 (Notice to Proceed) - Procurement of One (1) pc. XRM Tire Front 2.50-17 with Inner Tube and various Vehicle Parts & Accessories for use in the operation of Honda Motorcycle SH-8684 (H10-34) at Construction Section |
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| 2023-10-10 11:31 | samidanea |
23GPI0011 - Purchase of Office Supplies and Equipment a. P.R. No. 2023-07-171 - Purchase of Office Supplies for use at the Construction Section b. P.R. No. 2023-07-182 - Purchase of Office Equipment for use at the Procurement Unit c. P.R. No. 2023-08-189 - Purchase of Office Supplies for use of maintenance routinary activities and report preparation |
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| 2023-10-10 11:20 | deocarm |
2023-09-0073, Supply parts of Develop Ineo+281 Photocopier Machine with serial numbers 141000266 & A6U9141000276 for use in the Planning and Design Section of this District, DPWH -Bacolod City District Engineering Office |
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| 2023-01-05 16:01 | agustines | AB-2022-0091 : PURCHASE ORDER | |||
| 2023-10-10 11:07 | lorizofc | NOA - 23GMH076 | |||
| 2023-10-10 11:06 | lorizofc | NOA - 23GMH075 | |||
| 2023-10-10 10:49 | castrodessg | Notice to Proceed and Purchase Order of 23CCDEO 0050 | |||
| 2023-10-10 10:47 | castrodessg | Notice to Proceed and Purchase Order of 23CCDEO 0049 |