Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-01-19 08:29 | ematabs | 21GOF0056 - Notice to Proceed | |||
| 2022-01-19 08:28 | ematabs | 21GOF0055 - Notice to Proceed | |||
| 2022-01-19 08:28 | ematabs | 21GOF0054 - Notice to Proceed | |||
| 2022-01-19 08:26 | ematabs | 21GOF0053 - Notice to Proceed | |||
| 2022-01-19 08:25 | ematabs | 21GOF0050 - Notice to Proceed | |||
| 2022-01-19 08:25 | ematabs | 21GOF0049 - Notice to Proceed | |||
| 2022-01-18 21:17 | mangird | 21GDB0073 CONTRACT AGREEMENT, NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2022-01-18 21:13 | mangird | 21GDB0072 CONTRACT AGREEMENT, NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2022-01-18 17:42 | tupasrb |
21GGH0088 – Purchase of Common Use and Computer Supplies for use in this Office, DPWH - Iloilo 3rd DEO |
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| 2022-01-18 17:42 | tupasrb |
21GGH0087 – Purchase of Diesel, Gasoline and Motor Oil to be used in various Equipment and Service Vehicles assigned in this Office (Maintenance Section) |
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| 2022-01-18 16:46 | vallesrm | 2021-07-0158 - NOTICE TO PROCEED | |||
| 2022-01-18 15:58 | canonia | NOTICE TO PROCEED - 21GLC0028 | |||
| 2022-01-18 15:58 | canonia | NOTICE TO PROCEED - 21GLC0022 | |||
| 2022-01-18 13:53 | dalisayrv |
PURCHASE ORDER for RFQ PR No. 21-11-086: For use in Construction Section Printers |
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| 2022-01-18 15:21 | tupasrb |
PO and NTP of 21GGH0086 – Purchase of various Office Equipment for use in the Bridge management System (BMS) Assessment and Validation Program |
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| 2022-01-18 15:21 | vallesrm | 2021-11-0233 - PURCHASE ORDER | |||
| 2022-01-18 15:17 | pecorecb | DEVICES/GADGETS AND GEARS IN THE CONDUCT OF VARIOUS PLANNING APPLICATION SURVEYS | |||
| 2022-01-18 15:16 | vallesrm | 2021-11-0235 - NOTICE TO PROCEED | |||
| 2022-01-18 15:16 | tupasrb |
PO and NTP of 21GGH0085 – Purchase of various Office Supplies and Equipment for use in the Road Slope Management (RSM) – Inventory, Validation and other related activity FY 2021 |
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| 2022-01-18 15:11 | tupasrb |
PO and NTP of 21GGH0084 - One Job Furnishing (Labor and Materials) Replacement and machining Work of various Spare parts of Service Vehicles and Equipment assigned in this Office |
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| 2022-01-18 14:37 | deloguinesjpo |
Direct Contracting P.R. No. 2021-11-213 Procurement of ROWE I4 Toner for the existing ROWE EcoPrint Wide Format Printer of the Planning and Design Division, DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order |
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| 2022-01-18 14:23 | banaagjm2 | 21GKH0007: Notice to Proceed | |||
| 2022-01-18 14:21 | banaagjm2 | 21GKH0008: Notice to Proceed | |||
| 2022-01-18 14:16 | julianorl | 21GDQ0094 Purchase Request and Purchase Order | |||
| 2022-01-18 14:01 | elumbaringfjl | PO 21-12-184 | |||
| 2022-01-18 13:59 | elumbaringfjl | PO 21-12-178 | |||
| 2022-01-18 13:57 | elumbaringfjl | PO 21-12-168 | |||
| 2022-01-18 13:55 | elumbaringfjl | PO 21-12-177 | |||
| 2022-01-18 13:48 | vallesrm | 2021-07-0170 - NOTICE TO PROCEED | |||
| 2022-01-18 13:44 | vallesrm | 2021-08-0174 - NOTICE TO PROCEED |