Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-02-03 13:34 | pagarte | NTP for PR No. 2021-12-0353 | |||
| 2022-02-03 13:31 | pagarte | NTP for PR No. 2021-12-0356 | |||
| 2022-02-03 12:36 | abetoagg |
SICCION MARKETING, INC. - Contract ID No. 21GZ00019, Supply and Delivery of Shop Tools and Equipment (C.Y. 2021) |
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| 2022-02-03 11:43 | ygbuhayra |
P.R. NO. 21-12-077: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS AS REFLECTED IN THE REQUEST FOR QUOTATION FORM TO BE USE IN 20IJ-005: RECONSTRUCTION OF GOVERNMENT OWNED STRUCTURE AFFECTED BY THE IMPLEMENTATION OF THE PROJECT - CID 201J-0005. |
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| 2022-02-03 11:14 | pagarte | NTP for PR No. 2021-12-0355 | |||
| 2022-02-03 11:11 | ygbuhayra |
P.R. NO. 21-12-074: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS TO BE USE IN 20IJ-0001: RECONSTRUCTION OF GOVERNMENT OWNED STRUCTURE AFFECTED BY THE IMPLEMENTATION OF THE PROJECT – CID 20IJ-0001/ CONSTRUCTION OF ROAD WIDENING ALONG CALBAYOG - CATARMAN RD. KO790+415 – KO791+000, KO792+200 – KO792+774.7 (CLUSTER:1 RECONSTRUCTION OF JOSE ROÑO WAITING SHED: 1 UNIT; CLUSTER 2: RECONSTRUCTION OF JOSE ROÑO REINFORCEMENT CONCRETE WATER TANK: 1 UNIT. |
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| 2022-02-03 10:53 | ygbuhayra |
P.R. NO. 21-11-063: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS PAINTS AND PAINTING MATERIALS USE IN REPAINTING OF DPWH COVERED COURT, PERIMETER FENCE & GUARD HOUSE. |
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| 2022-02-03 10:46 | ygbuhayra |
P.R. NO. 21-12-071: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 5 PIECES EXTERNAL HARD DRIVE SSD 1 TB & 20 PIECES POWER BANK 20,000 MAH FOR USE IN THE PLANNING & DESIGN SECTION. |
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| 2022-02-03 10:10 | ygbuhayra |
P.R. NO. 21-12-069: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS MEASURING TAPE USE IN THE PLANNING & DESIGN SECTION. |
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| 2022-02-03 10:14 | abetoagg |
LAGING QLEAN JANITORIAL SERVICES, INC.- 21GZ00003, Procurement of Janitorial Service Requirement for DPWH Head Office and 6 Staff Bureaus incl. SPMD Warehouse, Focus Building, Employees' Quarter, DPWH 2nd St. Comp. and UPMO |
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| 2022-02-03 09:57 | caballeroabjr |
NTP FOR PR NO. 11-117-2021 (c) (21GLB0115) ZJN DEVELOPMENT CONSTRUCTION AND SUPPLY CORP. |
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| 2022-02-03 09:54 | caballeroabjr |
NTP FOR PR NO. 11-118-2021 (a) (21GLB0116) MARK ANTHONY CONSTRUCTION AND SUPPLY |
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| 2022-02-03 09:31 | carbonelbb | 21M0112 - NOTICE TO PROCEED | |||
| 2022-02-03 09:27 | moralesmy |
Dard's Heavy Equipments Parts Supply; RFQ No. 2021-12-198; P.R. No. 2021-11-307 dated 11/22/2021: Procurement of One (1) Job Order: Labor & Materials, for the replacement of worn out parts, for use in government vehicle with Plate No. LHE-989 and DPWH No. H1-5630, assigned at Planning & Design Division, DPWH R.O. XI, Davao City |
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| 2022-02-03 09:23 | ygbuhayra |
P.R. NO. 21-12-066: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF GRASSCUTTER SPARE PARTS FOR USE IN THE REPAIR/MAINTENANCE OF KAWASAKI TD40 GRASSCUTTER UNITS AS REFLECTED IN REQUEST FOR QUOTATION FORM. |
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| 2022-02-03 09:17 | carbonelbb | 21M0111 - NOTICE TO PROCEED | |||
| 2022-02-03 09:15 | moralesmy |
Terol Enterprises; RFQ No. 2021-12-200; P.R. No. 2021-11-310 dated 11/24/2021: Procurement of One (1) Job Order: Labor & Materials, for the replacement of worn out parts (including check/repair Airconditioning Unit), for use in the government vehicle with Plate No. LHC-921 and DPWH No. H1-5659, assigned at Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City |
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| 2022-02-03 09:13 | deguzmanrv | 21GB00035 Lot 1, Notice to Proceed | |||
| 2022-02-03 08:57 | moralesmy |
Prince Educational Supply; RFQ No. 2021-12-207; P.R. No. 2021-11-306 (Rebid) dated 11/17/2021: Procurement of various Bond Paper (80GSM), for use in the operation of DPWH R.O. XI, Davao City |
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| 2022-02-03 08:40 | moralesmy |
Dard's Heavy Equipments Parts Supply; RFQ No. 2021-12-205; P.R. No. 2021-11-303 dated 11/16/2021: Procurement of One (1) Job Order: Labor & Materials, for the replacement of worn out parts, for use in government vehicles with Plate and DPWH Nos. LGF-140 (H1-6283), AAG-2874 (H1-7513) and LGS-751 (H1-7176), assigned at Construction Division, DPWH R.O. XI, Davao City |
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| 2022-02-03 08:39 | moralesmy |
Dard's Heavy Equipments Parts Supply; RFQ No. 2021-12-205; P.R. No. 2021-11-303 dated 11/16/2021: Procurement of One (1) Job Order: Labor & Materials, for the replacement of worn out parts, for use in government vehicles with Plate and DPWH Nos. LGF-140 (H1-6283), AAG-2874 (H1-7513) and LGS-751 (H1-7176), assigned at Construction Division, DPWH R.O. XI, Davao City |
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| 2022-02-02 21:57 | sapongrg | NTP for PR No. 21-10-372 | |||
| 2022-02-02 16:07 | roquiosjv | 21GGI0054 - Notice to Proceed | |||
| 2022-02-02 16:06 | portulano |
PO for PR No. 21GI0-11-0162 - Purchase/delivery of various fire extinguishers to be used at DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2022-02-02 15:41 | portulano |
PO for PR No. 21GI0-11-0148 - Purchase/delivery of two (2) units coloured copier machine with AVR to be used by the Procurement Staff, Office of the Regional Director, and Maintenance Division; one (1) unit copier machine (black & white) with AVR to be used at Records Section Administrative Division, DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2022-02-02 15:00 | sarabusingdcj | NTP FOR PR NO. 2021-08-0114 PROCUREMENT OF DESKTOP COMPUTER | |||
| 2022-02-02 14:53 | geptert | Notice to Proceed for Contract ID No. 21GH00015 | |||
| 2022-02-02 14:32 | pegoma | RFQ#2021-12-116 - Purchase Order | |||
| 2022-02-02 14:22 | acuestambp | 21GGG0146 - Notice to Proceed | |||
| 2022-02-02 14:19 | sarabusingdcj | NTP FOR PR NO. 2021-10-0140 PROCUREMENT OF MAINTENANCE TOOLS |