Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-01-20 15:03 | carbonelbb | 21M0093 - NOTICE TO PROCEED | |||
| 2022-01-20 14:51 | carbonelbb | 21M0092 - NOTICE TO PROCEED | |||
| 2022-01-20 14:48 | tarranzamre | 21GO00011 - NTP | |||
| 2022-01-20 14:43 | mercadorpc |
NTP FOR RFQ NO. 21-12-275 - Purchase of Furniture and Fixtures for the 4th Quarter for useof the District Office for indoor and outdoor purposes |
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| 2022-01-20 14:43 | mercadorpc |
NTP FOR RFQ NO. 21-12-276 - Purchase of Materials amd Equipment for Survey for the 4th Quarter for use of Planning & Design Section |
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| 2022-01-20 14:41 | mercadorpc |
NTP FOR RFQ No. 21-11-235 - Purchase of Materials for use of National Road Traffic Survey Program for the 4th Quarter for use of Planning & Design Section |
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| 2022-01-20 14:40 | mercadorpc |
NTP FOR RFQ No. 21-11-258 - Supply and Delivery of Customized T-shirt and Tumbler for use in 18-Day Campaign to End Violence Against Women (VAW) FY 2021 in support of DPWH-Aurora District Engineering Pffoce, Brgy. Reserva, Baler, Aurora 3200 |
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| 2022-01-20 14:38 | mercadorpc |
NTP FOR RFQ No. 21-10-207 - Procurement of Fogging Machine, Fogging Solution and UV Box for use in disinfecting of DPWH- Aurora District Engineering Office, Brgy. Reserva, Baler, Aurora |
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| 2022-01-20 14:37 | barrosomtr | Purchase Order for Contract ID#21GMB0013 | |||
| 2022-01-20 14:35 | mercadorpc |
NTP FOR RFQ No. 21-11-267- Purchase of Supplies for RBIA for the 4th Quarter for use Of Planning & Design Section |
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| 2022-01-20 14:33 | mercadorpc |
NTP FOR RFQ No. 21-09-200 - Purchase of Varous Spare Parts for use in the Repair of Caterpillar Wheel Loader |
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| 2022-01-20 14:10 | banayrs | NTP OF 21GGN0116 | |||
| 2022-01-20 14:03 | banayrs | NTP OF 21GGN0113 | |||
| 2022-01-20 11:18 | penaflorlp | RFQ-21GIM0020;P.O.NO.22-01-228E | |||
| 2022-01-20 11:17 | caballeroabjr |
NTP 21GLB0091 (PR NO. 10-098-2021 A) BQPC CORPORATION |
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| 2022-01-20 11:15 | caballeroabjr |
NTP 21GLB0076 (PR NO. 08-081-2021) LOVE YOUNG CONSTRUCTION SUPPLY |
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| 2022-01-20 11:13 | caballeroabjr |
NTP 21GLB0090 (PR NO. 10-095-2021) LOVE YOUNG CONSTRUCTION SUPPLY |
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| 2022-01-20 11:09 | caballeroabjr |
NTP 21GLB0084 (PR NO. 10-088-2021) SUNSTAR DAVAO PUBLISHING, INC. |
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| 2022-01-20 11:07 | caballeroabjr |
NTP 21GLB0086 (PR NO. 10-096-2021) MARK ANTHONY CONSTRUCTION & SUPPLY |
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| 2022-01-20 11:05 | garlitcd | Purchase Order (21GDF0071) | |||
| 2022-01-20 11:02 | tupasrb |
21GGH0103 – One (1) Job Repair and Replacement of Spare Parts of Service Vehicles (H1-6838 Mitsubishi Strada) assigned in Construction Section |
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| 2022-01-20 11:01 | caballeroabjr |
NTP 21GLB0088 (PR NO. 10-099-2021) MARK ANTHONY CONSTRUCTION & SUPPLY |
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| 2022-01-20 11:00 | garlitcd | Purchase Order (21GDF0070) | |||
| 2022-01-20 10:58 | caballeroabjr |
NTP 21GLB0098 (PR NO. 11-107-2021) PG MICRO WORLD COMPUTERS |
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| 2022-01-20 10:57 | tupasrb |
21GGH0100 – Purchase of Warning Sign (Accident Prone Area) Rough Lumber and 2ft. by 3 ft. Tarpaulin (Road Work Ahead) to be used in different road sections of Iloilo 3rd DEO |
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| 2022-01-20 10:56 | tupasrb |
21GGH0105 – Purchase of 910mm diameter RCPC to be used in Repair/Rehabilitation/ Improvement of Drainage Structure along Iloilo East Coast Estancia Wharf Road, Iloilo 3rd DEO |
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| 2022-01-20 10:56 | caballeroabjr |
NTP 21GLB0085 (PR NO. 10-087-2021) PG MICRO WORLD COMPUTERS |
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| 2022-01-20 10:56 | tupasrb |
21GGH0090 – Purchase of various Equipment and Office Supplies for use in this Office Line 1: Purchase of various Equipment and Office Supplies for use in Road and Bridge Information Application (RBIA) -----------------------------------------------------------------– P 429,000.00 Line 2: Purchase of bond paper for use Bridge management System (BMS) and Validation program – P 14,289.00 Line 3: Purchase of Alcohol for use in Road Slope Management (RSM) - Inventory, Validation and other related activities FY 2021 -------------------------------------------------- P 6,439.00 Line 4: Purchase of various Office Supplies for use in Multi-Year Planning and Scheduling (MYPS) and Validation Program FY 2021 -------------------------------------------------- P 68,178.00 Line 5: Purchase of various Equipment and Supplies for use in Preparation of Right of Way Action Plan and Environmental Impact Assessment (EIA) ----------------- P 341,773.00 |
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| 2022-01-20 10:53 | caballeroabjr |
NTP 21GLB0092 (PR NO. 10-098-2021 B) BQPC CORPORATION |
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| 2022-01-20 10:50 | caballeroabjr |
NTP 21GLB0089 (PR NO. 10-089-2021) BQPC CORPORATION |