Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-01-21 18:10 | pancitorc | 21GIA0005- Notice to Proceed | |||
| 2022-01-21 16:52 | bandolispj | 2021-08-155- Supply and Delivery of IT Equipment to be used at Cash Unit | |||
| 2022-01-21 16:40 | bandolispj |
2021-08-151- Supply and Delivery of IT Equipment for technical use, at Quality assurance Section |
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| 2022-01-21 16:34 | bandolispj |
21GKK0028-Supply and Delivery of Materials to be used for Act. 132-Manual Patching of Unpaved Shoulder along BCIR, Gingoog - balingasag section |
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| 2022-01-21 16:17 | donesfl | RFQ# 2020-11-052: NOTICE TO PROCEED AND CONTRACT AGREEMENT | |||
| 2022-01-21 16:04 | deloguinesjpo |
P.R. No. 2021-11-220 Procurement of Appliances, Gang Chair and Air Purifiers for use in the Office of the Regional Director and RD's Quarters, DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order |
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| 2022-01-21 16:03 | deloguinesjpo |
P.R. No. 2021-11-216 Procurement of Supplies for the Sustainability Program on Road Maintenance and Bridge Maintenance under the Technical Cooperation Project (TCP) - III for use of Maintenance Division, DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order |
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| 2022-01-21 16:02 | pajimnaea |
NTP and PURCHASE ORDER for Contract ID No. : MNDEO-NEGOTIATED PROCUREMENT-056-2021 - Procurement of Materials for Environmental Management Programs, Trainings and Activities |
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| 2022-01-21 16:00 | deloguinesjpo |
P.R. No. 2021-10-178 Procurement of Materials & Tools to be used in the Minor Repair of Buildings and Facilities of DPWH Regional Office VI, Fort San Pedro, Iloilo City Notice to Proceed and Purchase Order |
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| 2022-01-21 15:59 | pajimnaea |
NTP and PURCHASE ORDER for Contract ID NO. : MNDEO-NEGOTIATED PROCUREMENT-055-2021 - Procurement of Termite and Pest Control Services is needed in order to provide protection from harmful insects that can cause damages to Office Property |
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| 2022-01-21 15:52 | pajimnaea |
NTP and PURCHASE ORDER for Contract ID No. : MNDEO-SVP-054-2021 - Supply and delivery of Information Technology Equipment and Office Equipment for use of Public Information Office (PIO) of DPWH, MNDEO |
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| 2022-01-21 15:48 | pajimnaea |
NTP and PURCHASE ORDER for Contract ID No. : MNDEO-SVP-052-2021 - Supply and delivery of Information Technology Equipment for use of Human Resource and Administrative Section and Procurement Unit |
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| 2022-01-21 15:26 | pajimnaea |
NTP and PURCHASE ORDER for Contract ID No. : MNDEO-SVP-051-2021 - Supply and delivery of Information Technology Equipment for use of Maintenance Section |
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| 2022-01-21 15:18 | pajimnaea |
NTP and PURCHASE ORDER for Contract ID No. : MNDEO-SVP-050-2021 - Supply and delivery of Information Technology Equipment for use of Construction Section |
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| 2022-01-21 15:13 | pajimnaea |
NTP and PURCHASE ORDER for Contract ID No. : MNDEO-SVP-049-2021 - Supply and delivery of Information Technology Equipment in preparation of Right-of-way Action Plan (RAP) and Environmental Impact Assessment (EIA) for F.Y. 2020 in NCR |
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| 2022-01-21 15:02 | pajimnaea |
NTP and PURCHASE ORDER for Contract ID No. : MNDEO-SVP-048-2021 - Procurement of Calibration Service for surveying equipment used by the Planning and Design Section |
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| 2022-01-21 14:53 | pajimnaea |
NTP and PURCHASE ORDER for Contract ID No. : MNDEO-SVP-047-2021 - Supply and delivery of Personnel Protective Equipment (PPE) intended for Interim Operation and Maintenance of Seven (7) Pumping Stations Constructed/Operated by MNDEO for C.Y. 2021 |
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| 2022-01-21 14:45 | pajimnaea |
NTP and PURCHASE ORDER for Contract ID No. : MNDEO-SHOPPING-046-2021 - Supply and delivery of Construction Materials intended for Interim Operation and Maintenance of Seven (7) Pumping Stations Constructed/Operated by MNDEO for C.Y. 2021 |
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| 2022-01-21 14:39 | elumbaringfjl | PO 21-12-163 | |||
| 2022-01-21 14:21 | garlitcd | Purchase Order (20GDF0008) | |||
| 2022-01-21 14:07 | danipogrb | 21GCF0015 - Notice to Proceed | |||
| 2022-01-21 14:07 | danipogrb | 21GCF0015 - Contract Agreement | |||
| 2022-01-21 13:51 | pajimnaea |
NTP and PURCHASE ORDER for Contract ID No. : MNDEO-SHOPPING-045-2021 - Supply and delivery of Materials for Engine Parts and Accessories Maintenance intended for Interim Operation and Maintenance of Seven (7) Pumping Stations Constructed/Operated by MNDEO for C.Y. 2021 |
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| 2022-01-21 13:39 | caballeroabjr |
NTP FOR PR NO. 08-072-2021 (PR NO. 21GLB0070) LOVE YOUNG CONSTRUCTION SUPPLY |
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| 2022-01-21 12:30 | canonia | NOTICE TO PROCEED - 2021-12-0135 | |||
| 2022-01-21 12:30 | canonia | NOTICE TO PROCEED - 2021-12-0131 | |||
| 2022-01-21 12:24 | canonia | NOTICE TO PROCEED - 2021-10-0110 | |||
| 2022-01-21 12:22 | canonia | NOTICE TO PROCEED - 2021-10-0092 | |||
| 2022-01-21 12:20 | canonia | NOTICE TO PROCEED - 21GLC0021 | |||
| 2022-01-21 12:17 | canonia | NOTICE TO PROCEED - 21GLC0020 |