Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-02-04 11:05 | ygbuhayra |
P.R. NO. 21-12-075: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS/SUPPLIES TO BE USE IN 201J-0059 001: RECONSTRUCTION OF GOVERNMENT OWNED STRUCTURE AFFECTED BY THE IMPLEMENTATION OF THE PROJECT – CID: 201J-0059 001/ CONSTRUCTION OF DRAINAGE STRUCTURE ALONG NATIONAL ROADS-PRIMARY ROADS- DAANG MAHARLIKA (SM) (SAN ISIDRO – SAN JUANICO BR.)- KO711+461 – KO711+748 – KO712+283 – KO713+915 (CLUSTER: 2. RECONSTRUCTION OF BINALIW WAITING SHED: 1 UNIT) AS REFLECTED IN THE REQUEST FOR QUOTATION FORM. |
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| 2022-02-04 11:05 | julianorl | 21GDQ0105 PURCHASE ORDER AND PURCHASE REQUEST | |||
| 2022-02-04 10:52 | ygbuhayra |
P.R. NO. 21-12-076: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS TO BE USE IN 21IJ-0040: RECONSTRUCTION OF GOVERNMENT OWNED STRUCTURE AFFECTED BY THE IMPLEMENTATION OF THE PROJECT – CID 21IJ-0040/ CONSTRUCTION OF ROAD SLOPE PROTECTION STRUCTURE ALONG DAANG MAHARLIKA (SM) (SAN ISIDRO – SAN JUANICO BR.)- KO703+000 – KO703+093, KO703+208 – KO703+274, KO703+287 – KO703+450, -KO703+627 -KO703+725 (CLUSTER 3: RECONSTRUCTION OF BRGY. PEÑA PUBLIC STAIR: 1 UNIT) AS REFLECTED IN THE REQUEST FOR QUOTATION FORM. |
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| 2022-02-04 10:49 | abetoagg |
FILPRIDE RESOURCES INC. - Contract ID No. 21GZ00023, Supply and Delivery of Fuel (Unleaded Gasoline and Blended Diesel) For Use of Various Service Vehicles and Equipment for One (1) Year (C.Y. 2021) |
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| 2022-02-04 10:43 | umbinada |
Notice to Proceed for PR No. PR-2021-12-0113 - Procurement of IT Equipment for use of Bids and Awards Committee (BAC) of DPWH Zambales 2nd DEO |
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| 2022-02-04 10:24 | umbinada |
Notice to Proceed for PR No. PR-2021-12-0110 - Procurement of Biometric Scanner for use of DPWH Zambales 2nd DEO |
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| 2022-02-04 10:12 | umbinada |
Notice to Proceed for PR No. PR-2021-12-0100 - Procurement of Bond Paper A4 for use of DPWH Zambales 2nd DEO |
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| 2022-02-04 10:13 | pagarte | NTP for CPR No. GS-0258-0275-0282-0292-0301-0314-0308-0318-Cons. 28 Lot 2 | |||
| 2022-02-04 10:10 | sorianogp | 21NG0002 (G) - PURCHASED ORDER | |||
| 2022-02-04 10:06 | pagarte | NTP for PR No. 2021-10-0331 | |||
| 2022-02-04 10:04 | abetoagg |
AMERICAN TECHNOLOGIES INC.- Contract ID No. 21GZ00004, Renewal of One (1) Year Warranty and Maintenance of Palo Alto 5220 (PA-5220) Next Generation Firewall (NGFW) |
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| 2022-02-04 09:34 | ygbuhayra |
P.R. NO. 21-11-059: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS OFFICE FURNITURES TO BE USED IN THE PLANNING & DESIGN SECTION. |
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| 2022-02-04 09:18 | ygbuhayra |
P.R. NO. 21-12-068: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS AS REFLECTED IN THE REQUEST FOR QUOTATION FORM TO BE USE IN 201J-0021: RECONSTRUCTION OF GOVERNMENT OWN STRUCTURE AFFECTED BY THE IMPLEMENTATION OF THE PROJECT CID 201J-0021. |
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| 2022-02-04 09:07 | ygbuhayra |
P.R. NO. 21-12-073: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS TO BE USE IN 20IJ-0002: RECONSTRUCTION OF GOVERNMENT OWNED STRUCTURE AFFECTED BY THE IMPLEMENTATION OF THE PROJECT – CID 20IJ-0002/ NETWORK DEVELOPMENT – ROAD WIDENING-SECONDARY ROAD-CALBAYOG-CATARMAN RD. KO786+960 – KO787+541, KO787+559 – KO788+250, KO788+290 – KO788+714: RECONSTRUCTION OF TARABUCAN REINFORCEMENT CONCRETE WATER TANK: 2 UNITS. |
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| 2022-02-04 08:56 | ygbuhayra |
P.R. NO. 21-12-072: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 58 PIECES SWEAT SHIRT W/ HOOD & WITH EMBROIDED DPWH LOGO, 116 PIECES POLO SHIRT WITH EMBROIDED DPWH LOGO & 64 PAIRS RUBBER SHOES BRANDED FOR USE IN THE PLANNING & DESIGN. |
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| 2022-02-04 08:56 | roquiosjv | 22GGI0004 - Notice to Proceed | |||
| 2022-02-04 08:48 | ygbuhayra |
P.R. NO. 21-11-062: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS USE FOR RECONSTRUCTION OF GOVERNMENT OWNED STRUCTURE AFFECTED BY THE IMPLEMENTATION OF THE PROJECT CID NO. 20IJ0021/CONSTRUCTION OF DRAINAGE ALONG NATIONAL ROADS-PRIMARY ROADS DAANG MAHARLIKA (SM) (SN ISIDRO-SN JUANICO BR)- KO698+039 CAGMANIPES ELEMENTARY SCHOOL, BRGY. CAGMANIPIS, CALBAYOG CITY, SAMAR. |
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| 2022-02-04 08:13 | abetoagg |
MCOL ENTERPRISES - RFQ No. C-0115-0115-21, Procurement of Office Supplies and devices |
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| 2022-02-03 18:13 | portulano |
PO for PR No. 21GI0-11-0146 - Purchase/delivery with installation of 11-port gigabit switch with 8-port POE (unmanaged) with complete accessories for use at the Regional Director’s temporary Staff House, DPWH Compound, Pawing, Palo, Leyte |
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| 2022-02-03 17:53 | gragedalv | 21GF00017 | |||
| 2022-02-03 17:02 | pancitorc | PR 2021-11-0166 - Notice to Proceed | |||
| 2022-02-03 15:58 | sullarjo | 21GNA0005 NOTICE TO PROCEED & CONTRACT | |||
| 2022-02-03 14:53 | salibadra | NTP for PR#2021-11-0422 | |||
| 2022-02-03 14:51 | salibadra | NTP for PR#2021-11-0416 | |||
| 2022-02-03 14:38 | roquiosjv | RFQ 2021-12-050 dtd 12-20-2021 - Notice to Proceed | |||
| 2022-02-03 14:38 | roquiosjv | RFQ 2021-12-050 dtd 12-20-2021 - Notice to Proceed | |||
| 2022-02-03 14:32 | canonia | Notice to Proceed - 2021-12-0139 | |||
| 2022-02-03 14:32 | canonia | Notice to Proceed - 2021-07-0061 | |||
| 2022-02-03 14:32 | canonia | Notice to Proceed - 2021-11-0127 | |||
| 2022-02-03 14:23 | salibadra | NTP for PR#2021-11-0409 |