Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2022-02-02 13:07 | decenafl | PO for RFQ NO. 21-12-438 | |||
2022-02-02 13:03 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0085 | |||
2022-02-02 13:03 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0084 | |||
2022-02-02 13:02 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0082 | |||
2022-02-02 13:01 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0081 | |||
2022-02-02 12:59 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0077 | |||
2022-02-02 12:58 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0075 | |||
2022-02-02 12:57 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0074 | |||
2022-02-02 12:54 | bonostrolp | NOTICE TO PROCEED FOR CONTRATC ID NO. 21GNE0080 | |||
2022-02-02 12:14 | abetoagg |
HINO MOTORS PHILIPPINES CORPORATION - Contract ID No. 21GZ00007, Supply and Delivery of Twenty-Two [22] Units Brand New Various Types of Heavy Equipment [Land-Based] |
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2022-01-14 15:42 | rimandomn |
Contract & NTP - 21PE0010(G): Supply and Delivery for the Repainting of Faded Pavement Markings, Guardrails and Asphalt Patching and Crack and Joint sealing of Bituminous and Concrete Pavement along Various Roadlines within BFDEO |
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2022-01-14 15:43 | rimandomn |
Contract & NTP - 21PE0011(G): Supply and Delivery of IT Equipment and Office Furniture and Fixtures, BFDEO |
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2022-02-02 10:36 | roquiosjv | 21GGI0055 - Notice to Proceed | |||
2022-02-02 09:24 | deguzmanrv | 21GB00102, Notice to Proceed | |||
2022-02-02 08:44 | wacanea | NOTICE TO PROCEED / P.O. FOR 21GLD0080 | |||
2022-02-02 08:28 | decenafl | PO for RFQ NO. 19-10-218. | |||
2022-01-31 16:41 | ygbuhayra |
CID NO. 21GIJ-0019: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF ONE UNIT MINI DUMP TRUCK & ONE UNIT STAKE TRUCK USE FOR VARIOUS ROAD MAINTENANCE ACTIVITIES, CLEARING OPERATIONS AND QUICK RESPONSE TO NATURAL CALAMITIES. |
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2022-01-31 16:29 | dugagl | PR NO. 021-12-157 (NTP/P.O) | |||
2022-01-31 16:19 | dugagl | PR NO. 021-12-158 (NTP/P.O) | |||
2022-01-31 16:18 | dugagl | PR NO. 021-12-156 (NTP/P.O) | |||
2022-01-31 16:06 | ygbuhayra |
P.R. NO. 21-12-082: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS AS REFLECTED IN THE REQUEST FOR QUOTATION FORM, TO BE USE IN 20IJ-0067: RECONSTRUCTION OF GOVERNMENT OWNED STRUCTURE AFFECTED BY THE IMPLEMENTATION OF THE PROJECT – CID 20IJ-0067/ CONSTRUCTION OF DRAINAGESTRUCTURE ALONG DAANG MAHARLIKA (SM) (SN ISIDRO-SN JUANICO BR.) - KO718+000 – KO718+535, KO718+576 – KO719+124 (RECONSTRUCTION OF BRGY. MALAJOG REINFORCEMENT CONCRETE WATER TANK: 1 UNIT. |
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2022-01-31 16:00 | dugagl | PR NO. 021-12-152 (NTP./P.O) | |||
2022-01-31 16:00 | ygbuhayra |
CID NO. 21GIJ-0018: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF TWO UNITS MOTOR VEHICLE PICK-UP FOR HEAVY FIELD USE IN RURAL AND REMOTE AREAS WITH GENERALLY RUGGED ROAD CONDITION, MOUNTAINOUS AND RUGGED TERRAIN. |
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2022-01-31 15:59 | dugagl | PR NO. 021-12-150 (NTP/P.O) | |||
2022-01-31 15:06 | ygbuhayra |
P.R. NO. 21-12-079: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 46 DRUMS EMULSIFIED ASPHALT SS-1 (200 KGS./DRUM) FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS PAVEMENTS ALONG NATIONAL ROADS FOR THE 1ST QUARTER OF 2022. |
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2022-01-31 14:55 | ygbuhayra |
P.R. NO. 21-12-080: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 28 UNITS GRASS/BRUSH CUTTER (BRANDED) FOR USE IN THE ROADSIDE MAINTENANCE OF NATIONAL ROADS. |
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2022-01-31 14:24 | moralesmy |
ECH20 Corporation/Aquamec Ltd. Joint Venture; 21GL00032; P.R. No. 2021-09-230 dated 09/29/2021: Procurement of Brand New Multi-Purpose Amphibious Dredge, for use in the Dredging Operation of various Rivers in Region XI, under the Equipment Management Division, Panacan, Davao City |
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2022-01-31 14:22 | abayajm | Notice to Proceed for RFQ No. 2021-09-0157 | |||
2022-01-31 14:17 | moralesmy |
Gakken Philippines, Inc.; 20GL00076; P.R. No. 2021-09-197 dated 09/13/2021: Procurement of Copying & Plotting Paper (Myler Paper), for use in the operation of the Planning & Design Division, DPWH R.O. XI, Davao City |
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2022-01-31 14:07 | moralesmy |
Cougar Industrial Sales; RFQ No. 2021-12-195; P.R. No. 2021-11-294 dated 11/02/2021: Procurement of One (1) Job Order: Labor & Materials, for the replacement of worn out Tires, for use in the government vehicles with Plate No. NAQ-5264, assigned at Construction Division, DPWH R.O. XI, Davao City |