Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-04-22 16:02 | veranoae | Notice to Proceed for RFQ 2025-03-006 | |||
| 2025-04-22 15:59 | amitre |
25GJI0007- Procurement of General Calibration and Cleaning of GNSS RTK For use in the Planning & Design Section in conducting survey activities for the various projects of FY 2024 General Appropriati |
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| 2025-04-22 15:23 | amitre |
24GJI0238- Procurement of Desktop Computer for use in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2025-04-22 15:19 | amitre |
24GJI0241- Procurement of Printer Contnuous ink for use in the Asian Development Bank Office (ADB), this district, DPWH Zamboanga Sibugay 1st DEO, Diplahan, ZSP |
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| 2025-04-22 15:14 | amitre |
24GJI0257-Procurement of Desktop Computer & Printer A4 +WIFI All in one ink tank for use in the Construction Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanag Sibugay |
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| 2025-04-22 14:52 | goticodj |
Rental of Service Vehicle for use in the Supervision of Various Project within the District (1-unit 4x2 Pick Up) for use in Construction Section (April 10-30, 2025) |
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| 2025-04-22 14:51 | goticodj |
Rental of Service Vehicle for use in the Supervision of Various Project within the District (1-unit 4x2 Pick Up) for use in Construction Section (April 10-30, 2025) |
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| 2025-04-22 14:50 | deloguinesjpo |
Notice to Proceed for 24GG046- Procurement of Supplies for Weighbridge Station-Dumarao, ATOME Station-Iloilo, and ATOME Station-Negros Occidental under the Maintenance Division, DPWH Regional Office VI, Iloilo City |
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| 2025-04-22 14:28 | llamismt |
Catering services for use in the Conduct Maintenance Coordination Meeting with District Maintenance Engineers, District Maintenance Point Persons and Maintenance Monitoring Engineers on January 17, 2025. |
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| 2025-04-22 14:09 | alegrewg |
2025-03-0014 (SVP) - Purchase/delivery of Grasscutter Blade and Sparkplug for use of Grasscutter |
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| 2025-04-22 14:09 | alegrewg |
2025-03-0015 (SVP) - Purchase and installation of Curtains at the Office of the District Engineer, Assistant District Engineer and Construction Section, DPWH ESDEO, Borongan City |
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| 2025-04-22 14:09 | alegrewg |
2025-03-0013 (SVP) - Purchase/delivery of Costruction Materials for use in the Repair of Roads along Eastern Samar Road Network |
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| 2025-04-22 14:09 | alegrewg |
2025-02-0009 (SVP) - Purchase/delivery of Spareparts for use of various DPWH Service Vehicles and equipment |
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| 2025-04-22 14:09 | alegrewg |
25GIB0016 - Purchase/delivery of Information and Communication Technology Equipment, DPWH-ESDEO, Borongan City |
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| 2025-04-22 14:09 | alegrewg |
25GIB0008 - Purchase/delivery of Thermoplastic Paints for use in the Repainting of Centerlines and Edgelines along Eastern Samar Road Network |
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| 2025-04-22 14:09 | domenmu | 25GHK0003 Notice to Proceed | |||
| 2025-04-22 14:02 | goticodj |
Purchase of Diesel Fuel and Unleaded gasoline for use of Various Service Vehicle & Equipment assigned at Maintenance Section |
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| 2025-04-22 14:01 | goticodj |
Purchase of Diesel Fuel and Unleaded gasoline for use of Various Service Vehicle & Equipment assigned at Maintenance Section |
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| 2025-04-22 14:00 | goticodj |
Purchase of Diesel Fuel and Unleaded gasoline for use of Various Service Vehicle & Equipment assigned at Maintenance Section |
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| 2025-04-22 13:58 | goticodj |
Purchase of Diesel Fuel and Unleaded gasoline for use of Various Service Vehicle & Equipment assigned at Maintenance Section |
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| 2025-04-22 13:57 | goticodj |
Purchase of Desktop, Laptop and Drone Monitoring Accessories for use of Maintenance Section |
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| 2025-04-22 13:57 | goticodj |
Purchase of Desktop, Laptop and Drone Monitoring Accessories for use of Maintenance Section |
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| 2025-04-22 13:55 | goticodj |
For use in the Repair/Maintenance of National Roads and Bridges Sultan Kudarat 1st DEO (Intermittent Section) |
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| 2025-04-22 13:55 | goticodj |
For use in the Repair/Maintenance of National Roads and Bridges Sultan Kudarat 1st DEO (Intermittent Section) |
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| 2025-04-22 13:51 | pascuahr | 25GBF03 Contract Agreement & NTP | |||
| 2025-04-22 10:52 | canedojg2 |
NTP -PO RFQ 03-024-2025 (25GLK24) Purchase of Thermoplastic Paint for Repair / Maintenance of National Roads and Bridges at Buhangin-Lapanday (S00022MN) and Catitipan Airport Rd (S00018MN), Davao City |
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| 2025-04-22 13:28 | bugtongjmc |
Supply and Delivery of Desktop Computer and Laptop Computer for use of Construction Section of DPWH-Benguet Second District Engineering Office |
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| 2025-04-22 13:27 | bugtongjmc |
Supply and Delivery of Solar Studs for use along Baguio-Bontoc Road at K0333+300-K0334+300, Buguias, Benguet |
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| 2025-04-22 13:26 | bugtongjmc |
Supply and Delivery of Desktop Computer, Laptop Computer, Printer and UPS for use of personnel assigned at Finance Section of DPWH-Benguet Second District Engineering Office |
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| 2025-04-22 11:53 | bongocanrc |
PR2024-11-0407 Supply of diesel for the operation of various equipment and vehicles in the DPWH Bukidnon 1st District Engineering Office Malaybalay City |