Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-11-08 14:49 | benigel | 21GFM0048 - NOTICE TO PROCEED | |||
| 2021-11-08 14:47 | benigel | 21GFM0047 - NOTICE TO PROCEED | |||
| 2021-11-08 14:45 | benigel | 21GFM0046 - NOTICE TO PROCEED | |||
| 2021-11-08 14:41 | benigel | 21GFM0045 - NOTICE TO PROCEED | |||
| 2021-11-08 14:39 | benigel | 21GFM0044 - NOTICE TO PROCEED | |||
| 2021-11-08 14:36 | benigel | 21GFM0043 - NOTICE TO PROCEED | |||
| 2021-11-08 14:34 | benigel | 21GFM0042 - NOTICE TO PROCEED | |||
| 2021-11-08 14:29 | benigel | 21GFM0041 - NOTICE TO PROCEED | |||
| 2021-11-08 14:28 | benigel | 21GFM0040 - NOTICE TO PROCEED | |||
| 2021-11-08 14:25 | benigel | 21GFM0039 - NOTICE TO PROCEED | |||
| 2021-11-08 14:22 | benigel | 21GFM0038 - NOTICE TO PROCEED | |||
| 2021-11-08 14:18 | benigel | 21GFM0037 - NOTICE TO PROCEED | |||
| 2021-11-08 14:16 | benigel | 21GFM0035 - NOTICE TO PROCEED | |||
| 2021-11-08 13:54 | manligoyot | NOTICE TO PROCEED for 21GLF0039 - Supply and delivery of Photocopier Consumables | |||
| 2021-11-08 13:58 | manligoyot |
NOTICE TO PROCEED for 21GLF0044 - Supply and delivery of Various Spare Parts and One (1) Job Order |
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| 2021-11-08 10:34 | combalicerfm |
Notice to Proceed for 20GDK0056 - Procurement of IT Equipment and Supplies for use at DPWH Quezon I DIstrict Engineering Office, Lucban, Quezon |
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| 2021-11-08 10:24 | combalicerfm |
Notice to Proceed for 20GDK0054 - Procurement of Office Supplies for use at DPWH Quezon I District Engineering Office, Lucban, Quezon |
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| 2021-11-08 10:18 | combalicerfm |
Notice to Proceed for 20GDK0053 - TOOLS FOR USE IN THE ROADSIDE MAINTENANCE SECTION DPWH, QUEZON 1st DEO, LUCBAN, QUEZON |
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| 2021-11-08 09:41 | vallesrm | 2021-07-0171 | |||
| 2021-11-08 09:35 | vallesrm | 2021-08-0177 - NOTICE TO PROCEED | |||
| 2021-11-08 09:05 | combalicerfm |
Notice to Proceed for 20GDK0052 - FOR USE IN THE REPAIR/MAINTENANCE OF ASPHALT PAVEMENT (Activity 111-PREMIX PATCHING BITUMINOUS PAVEMENT) within AREA I, QUEZON 1ST DEO, LUCBAN, QUEZON |
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| 2021-11-08 08:50 | mercadorpc |
NTP FOR RFQ No. 21-09-164 - Supply and Delivery of Tone Kit for Copying Machine of Records Unit, Office of the Commission on Audit, Maintenance Section, Quality Assurance Section and Procurement Unit for the 3rd Quarter |
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| 2021-11-05 18:27 | reyesblm | FUEL 2021-05-0027 | |||
| 2021-11-05 18:01 | abelgasjl | 21GSHE0044 Notice to Proceed | |||
| 2021-11-05 17:11 | alama-saliwatorr | NOTICE TO PROCEED OF 20GM0009 | |||
| 2021-11-05 16:36 | wacanea | NOTICE TO PROCEED / P.O. FOR 21GLD0047 | |||
| 2021-11-05 16:31 | wacanea | NOTICE TO PROCEED/ P.O. FOR 21GLD0040 | |||
| 2021-11-05 15:47 | portulano |
NTP - PR No. 21GI00007 - Purchase/delivery of Automotive Shop Supplies,, Tools and Equipment for use at the respective automotive shops of each five (5) Area Equipment Sections and one (1) Sub-Area Equipment Section under Equipment Management Division |
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| 2021-11-05 15:31 | deloguinesjpo |
P.R. NO. 2021-09-133 Procurement of Diesel, Gear Oil, ATF Hydraulic Oil, Engine Oil and Break Fluid for use of Construction Section assigned at Negros Occidental Sub-DEO San Carlos City NOTICE TO PROCEED AND PURCHASE ORDER |
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| 2021-11-05 15:29 | deloguinesjpo |
P.R. NO. 2021-09-132 Procurement of Fuel for Service Vehicles, Nissan Navara FAB 7332 and Ford Ranger 060405, for the conduct of Survey Activities for use of Planning and Design Section assigned at Negros Occidental Sub-DEO San Carlos City NOTICE TO PROCEED AND PURCHASE ORDER |