Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-04-24 16:07 | pascualet |
PR 2025-03-015 - Supply and Delivery of Materials for Activity 122 (Crack and Joint Sealing of Concrete Pavements) along: 1. Nabunturan-Maragusan Road: (S01476MN) K1441+(-)908.00 – K1474+162.00 (Intermittent Section) 2. Montevista-DNAS Road: (S00130MN) K1413+(-)602.00 – K1432+966.00 (Intermittent Section) |
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| 2025-04-24 16:06 | pascualet |
PR 2025-03-012 - Supply and Delivery of Materials for Activity 121 (Patching Concrete Pavements) along: 1. Maharlika Highway: (S01475MN) K1377+(-)201.00 – K1412+000.00 (Intermittent Section) 2. Nabunturan-Maragusan Road: (S01476MN) K1441+(-)908.00 – K1414+162.00 (Intermittent Section) |
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| 2025-04-24 15:43 | melendezvl |
Supply and Delivery of Materials for use in DPWH , Davao de Oro 1ST District Engineering Office, Nabunturan, Davao de Oro (CY 2025 - 1st Quarter ) |
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| 2025-04-24 15:36 | jabonmm |
Notice to Proceed and Contract Agreement for Contract ID No. 24GOH0035: Purchase of Various Office Supplies for Use of BQS Office, DPWH Central Office |
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| 2025-04-24 15:36 | melendezvl |
Supply and Delivery of Materials for use in DPWH , Davao de Oro ,1st District Engineering Office Nabunturan, Davao De Oro (CY 2025 - 1st Quarter) |
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| 2025-04-24 15:30 | melendezvl |
Supply and Delivery of Materials for use in Repair/Maintenance of DILG Building Philippine National Police, Comval Police Provincial Strategy Management Unit Building at Brgy. Poblacion, Nabunturan, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro. |
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| 2025-04-24 15:21 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0088 RFQ: Purchase of Tire Size 12R.22.5 w/ Inner Tubes and Flaps for Use of Dump Truck H3-6973 |
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| 2025-04-24 15:15 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0091 RFQ: Estimated Cost for the Purchase of Materials Needed for the 83rd Commemoration of Araw ng Kagitingan on April 9, 2025 and 2025 Philippine Veterans Week on April 5-11, 2025 and various Events of Physical Arrangement Unit |
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| 2025-04-24 15:14 | bongocanrc |
PR2024-11-0494 Supply and Delivery of Engine Oil 15w-40 & ETC, for use in various service vehicles, assigned in the Construction Section |
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| 2025-04-24 15:12 | canedojg2 |
NTP -PO RFQ 03-019-2025 (25GLK14) Purchase of Reflectorized Traffic Paints for Repair / Maintenance of National Roads and Bridges along Mabuhay-Pañalum-Paquibato Rd (S01339MN), K1525+200-K1529+000, Mabuhay-Pañalum-Paquibato Rd (S01410MN), K1529+000-K1530+590, Davao City |
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| 2025-04-24 15:11 | canedojg2 |
NTP -PO RFQ 03-009-2025 (25GLK07) Purchase of Janitorial Supplies and Consumables (2nd Qtr) for the use of Davao City 3rd DEO, Davao City |
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| 2025-04-24 15:01 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0024 | |||
| 2025-04-24 15:00 | calinaomjj |
Procurement of Catering Services to be served during the Technical Training on Data Gathering and Reporting for the National Roads Traffic Survey Program CY 2025 on March 4-6, 2025 |
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| 2025-04-24 15:00 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0115 | |||
| 2025-04-24 14:55 | alegrewg |
25GIB0018 - Purchase of Fuel for use of various DPWH service Vehicles and Grasscutter |
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| 2025-04-24 14:17 | calinaomjj | Procurement of Various Ink Cartridges for use of Planning and Design Division | |||
| 2025-04-24 14:02 | yescacjg |
Notice to Proceed for 24GGE54 – P.R. No. 2025-02-025 – Installation and Upgrading of DPWH Guimaras District Engineering Office Communication Network |
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| 2025-04-24 13:48 | abetoagg |
TRENCHANT TRADING - Contract ID No.24GZ00019 – Procurement of Contract for Office Supplies and Office Equipment for the Use of Various Offices in the DPWH Central Office and UPMO’s for 1st and 2nd Quarter CY 2024 |
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| 2025-04-24 13:08 | pascualet |
PR 2025-03-021 - Supply and Delivery of Spare Parts for use in Hino XZU320L H1-8144 (JM-7147), Office of the District Engineer (Quality Assurance Section), DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro |
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| 2025-04-24 13:07 | pascualet |
PR 2025-03-016 - Supply and Delivery of Materials for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along: 1. Benigno S. Aquino Jr. National Highway: (S01432MN) K1585+000.00 – K1616+104.00 (Intermittent Section) 2. Montevista-Compostela-Mati Bdry. Road: (S01477MN) K1486+(-)307.00 – K1493+480.00 (Intermittent Section) |
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| 2025-04-24 13:06 | pascualet |
PR 2025-03-013 - Supply and Delivery of Materials for Activity 111 (Premix Patching Bituminous Pavements) along: 1. Montevista-Compostela-Mati Bdry. Road: (S00135MN) K1428+(-)342.00 – K1485+666.00 (Intermittent Section) 2. Benigno S. Aquino Jr. National Highway: (S01432MN) K1585+000.00 – K1616+104.00 (Intermittent Section) |
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| 2025-04-24 13:05 | pascualet |
PR 2025-02-007 - General Aircon Cleaning for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro (1st and 2nd qtr.) |
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| 2025-04-24 13:04 | pascualet |
PR 2025-02-001 - Supply and Delivery of Spare parts for repair and maintenance of Pick-Up – Nissan Navara (H1-9738), & Pick-Up – Isuzu DMAX (H1-5742), (Service Vehicle in Construction Section), Office of the District Engineer, DPWH – Davao de Oro 2nd DEO, Compostela, Davao de Oro |
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| 2025-04-24 13:02 | sorianogp | 25-02-0048 - Notice to Proceed | |||
| 2025-04-24 12:51 | sorianogp | 25-02-0022 - Notice to Proceed | |||
| 2025-04-24 12:43 | sorianogp | 25-02-0032 - Notice to Proceed | |||
| 2025-04-24 12:31 | sorianogp | 24-08-0247-Re-Ad - Notice to Proceed | |||
| 2025-04-24 11:34 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0123 | |||
| 2025-04-24 11:31 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0122 | |||
| 2025-04-24 11:30 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0121 |