Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-04-16 09:30 | roquiosjv |
RFQ 2025-03-003 dtd 03-19-2025 - Supply and Delivery of Oil/Lubricants, Outercasing, Oil Filter, Fuel Filter and Fuel/Water Separator for use of various Heavy Equipment of DPWH, Iloilo 4th District Engineering Office, Cy 2025 - Notice to proceed |
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| 2025-04-16 08:39 | manligoyot |
NOTICE TO PROCEED for 25GLF0017 - Supply and delivery of reflectorized traffic paint (W) |
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| 2025-04-16 08:36 | manligoyot |
NOTICE TO PROCEED for 25GLF0021 - Supply and delivery of road safety devices (Solar Roadstar Pavement Levelled Marker/Stud) |
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| 2025-04-16 08:32 | manligoyot | NOTICE TO PROCEED for 25GLF0016 - Supply and delivery of IT Equipment | |||
| 2025-04-16 08:29 | manligoyot | NOTICE TO PROCEED for 25GLF0003 (Re-ITB) - Supply and delivery of diesel fuel | |||
| 2025-04-16 08:24 | manligoyot |
NOTICE TO PROCEED for 25GLF0014 - Supply and delivery of various preventive maintenance for various service vehicles |
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| 2025-04-16 08:19 | manligoyot | NOTICE TO PROCEED for 25GLF0005 - Supply and delivery of Janitorial Supplies | |||
| 2025-04-16 08:15 | manligoyot |
NOTICE TO PROCEED for 25GLF0019 - Supply and delivery of Road Safety Devices (Solar Studs, Yellow) |
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| 2025-04-16 07:46 | requejomlr |
NTP & PO - DPWH-RO5-13.5-451.5-2025-03-011 - Publication for 1st Quarter cy 2025 of DPWH Camarines Sur 1st DEO at DPWH Cam. Sur 1st District Engineering Office, Baras, Canaman, Camarines Sur, |
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| 2025-04-15 22:55 | rogandort |
25GFA04: Procurement of Outer Casing for use in the Service Vehicles, DPWH Albay 1st DEO - Notice to Proceed |
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| 2025-04-15 22:50 | rogandort |
25GFA02: Rehabilitation Electrical Wirings at Planning & Design Section Extension Building, DPWH Albay 1st DEO - Notice to Proceed |
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| 2025-04-15 16:53 | bongocanrc |
PR2024-11-0411 Supply and delivery of Materials (herbicide etc.) for use in the Eradication of Vegetation on Road Shoulders and various maintenance activities w/n BUK 1st DEO |
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| 2025-04-15 16:51 | tupasrb |
25GGH0017 – Purchase of Nylon #300mm to be used by the Roadside Personnel assigned in this Office |
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| 2025-04-15 16:49 | mercadorpc |
NTP AND PO for RFQ NO. 2025-01-005 - Purchase, Supply and Delivery of Office Furnitures & Fixtures of Various Section for the 1st Quarter of DPWH-ADEO |
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| 2025-04-15 16:46 | dalogdogrr | 25GJD0015 - Notice to Proceed/Purchase Order | |||
| 2025-04-15 16:42 | tupasrb |
25GGH0016 – Purchase of Primer, Thermoplastic (White) to be used in repainting of pavement markings and installation of rumble strips in various road section of Iloilo 3rd DEO |
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| 2025-04-15 16:42 | tupasrb |
25GGH0015 – Purchase of Cold Mix Asphalt (20kg) to be used in the Repair of National Roads |
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| 2025-04-15 16:42 | tupasrb |
25GGH0014 – Purchase of Reflectorized Traffic Paint for the Repainting of Guardrails under the jurisdiction of Iloilo 3rd DEO |
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| 2025-04-15 16:42 | tupasrb |
25GGH0013 – Purchase of Coarse Aggregates to be used in the repair of National Road in area of jurisdiction of Iloilo 3rd DEO |
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| 2025-04-15 16:40 | paradiangvp | 25GHI0013 - NOTICE TO PROCEED & PURCHASE ORDER | |||
| 2025-04-15 16:39 | paradiangvp | 25GHI0012 - NOTICE TO PROCEED & PURCHASE ORDER | |||
| 2025-04-15 16:30 | tupasrb |
25GGH0012 – Purchase of Oil and Lubricants for use in Service Vehicles and Generator Set assigned in this Office |
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| 2025-04-15 16:30 | tupasrb |
25GGH0011 – Purchase of various materials for repair and maintenance of Office Building Facilities |
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| 2025-04-15 16:30 | tupasrb |
25GGH0010 – Purchase of various materials for installation of perimeter lighting of this Office |
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| 2025-04-15 16:30 | tupasrb |
25GGH0009 – Purchase of Canon Toners for the use of this Office (imageRunner Advance DX C3822i and imageRunner C322L) |
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| 2025-04-15 16:26 | tupasrb | 25GGH0008 – Purchase of Office Supplies for the use of this Office | |||
| 2025-04-15 16:26 | tupasrb | 25GGH0007 – Purchase of Janitorial Supplies for the use of this Office | |||
| 2025-04-15 16:26 | tupasrb |
25GGH0004 – Purchase of Unmanned Aerial Vehicle (UAV) used for aerial surveying and 3D mapping of Planning and Design Section |
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| 2025-04-15 16:26 | tupasrb |
25GGH0003 – Purchase of Diesel, Gasoline and Motor Oil for use Of Various Service Vehicles and Equipment of this Office |
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| 2025-04-15 16:25 | dalogdogrr | 25GJD0018 - Notice to Proceed/Purchase Order |