Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-01-19 15:10 | vallesrm | 2021-12-0244 NOTICE TO PROCEED | |||
| 2022-01-19 14:57 | vallesrm | 2021-12-0245 NOTICE TO PROCEED | |||
| 2022-01-19 14:54 | silvamab | Notice of Proceed 21GGJ0044 | |||
| 2022-01-19 14:53 | silvamab | Notice of Proceed 21GGJ0043 | |||
| 2022-01-19 14:52 | silvamab | Notice of Proceed 21GGJ0042 | |||
| 2022-01-19 14:51 | silvamab | Notice of Award 21GGJ0041 | |||
| 2022-01-19 14:50 | vallesrm | 2021-12-0247 - NOTICE TO PROCEED | |||
| 2022-01-19 14:47 | tupasrb |
21GGH0104 – One (1) Job Repair and Replacement of Spare Parts of Service Vehicles (H1-5036 Toyota Hilux) assigned in Construction Section |
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| 2022-01-19 14:45 | tupasrb |
21GGH0102 – Purchase of Various Office Supply for use in this Office (Finance Section) |
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| 2022-01-19 14:42 | barrosomtr | Purchase Order for Contract ID#21GMB0010 | |||
| 2022-01-19 14:42 | tupasrb |
21GGH0101 – Purchase of Fine Aggregates, Boulders and Portland Cement to be used in Improvement of Slope Protection in our Area of Jurisdiction |
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| 2022-01-19 14:40 | tupasrb |
21GGH0099 – Purchase of Portland Cement, Sand and Gravel to be used in reblocking of concrete pavement in our area of jurisdictions |
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| 2022-01-19 14:36 | tupasrb |
21GGH0098 – Purchase of Raincoat, Hardhat & Flashlight for use by DPWH Personnel in Performing Duties in Ground |
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| 2022-01-19 14:34 | tupasrb |
21GGH0097 – Purchase of Various Equipment and Supplies for the use in Preparation of Right of Way Action Plan and Environmental Impact Assessment |
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| 2022-01-19 14:31 | tupasrb |
21GGH0095 – Purchase of various Spare Parts and Lubricants for the Repair and Maintenance of various Service Vehicles and Equipment assigned in this Office (Maintenance Section) |
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| 2022-01-19 14:31 | tupasrb |
21GGH0094 – Purchase of 15,354 liters diesel fuel for use of various Service Vehicles Assigned in this Office (Construction Section and Quality Assurance Section) |
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| 2022-01-19 14:25 | tupasrb |
21GGH0093 – Purchase of various Spare Parts, Lubricants, Tires and Batteries for the Repair and Maintenance of various Service Vehicles and Equipment assigned in this Office Line 1: Purchase of various Spare Parts for use in various Equipment and Service Vehicles assigned in this Office --------------------------- P170,276.80 Line 2: Purchase of Tires and Battery for use in various Equipment and Service Vehicles assigned in this Office -------------------------- P 192,880.00 Line 3: Purchase of Tire and Spare Parts for use in various Equipment and Service Vehicles assigned in this Office -------------------------- P 103,680.00 Line 4: Purchase of Spare Parts and Lubricant for use in various Equipment and Service Vehicles assigned in this Office ------------ P 95,250.00 Line 5: Purchase of Tires and Battery for use in Various Equipment and Service Vehicles assigned in this Office -------------------------- P 259, 740.00 Line 6: Purchase of Spare Parts for use in various Equipment and Service Vehicles assigned in this Office --------------------------- P 123,370.00 |
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| 2022-01-19 13:49 | tupasrb | 21GGH0092 – Purchase of Various Materials for Greening Program | |||
| 2022-01-19 13:47 | tupasrb |
21GGH0091 – Purchase of 1,923L Fuel for the use in various Service Vehicles assigned in Planning and Design Section of this Office |
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| 2022-01-19 11:11 | julianorl | 21GDQ0102 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2022-01-19 11:05 | julianorl | 21GDQ0100 PURCHASE REQUEST | |||
| 2022-01-19 11:03 | julianorl | 21GDQ0100 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2022-01-19 10:58 | julianorl | 21GDQ0099 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2022-01-19 10:51 | julianorl | 21GDQ0098 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2022-01-19 10:49 | decenafl | PO for RFQ NO. 21-12-425 | |||
| 2022-01-19 10:46 | julianorl | 21GDQ0097 PURCHASE REQUEST | |||
| 2022-01-19 10:39 | julianorl | 21GDQ0096 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2022-01-19 10:31 | julianorl | 21GDQ0095 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2022-01-19 09:47 | deloguinesjpo |
P.R. No. 2021-11-197 Procurement of Spare Parts for use of Ford Ranger Pick-ups H1-8001, H1-7481 & Isuzu D-Max Pick-up H1-8005 assigned at DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order |
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| 2022-01-19 08:31 | ematabs | 21GOF0058 - Notice to Proceed |