Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-10-29 10:00 | gacusanmg |
21GAD0006 : Purchase of cold mix asphalt and asphalt sealant for use along Manila North Road and National Secondary Roads within the District |
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2021-10-29 09:59 | wacanea | NOTICE TO PROCEED / P.O. FOR 21GLD0051 | |||
2021-10-29 09:58 | wacanea | NOTICE TO PROCEED / P.O. FOR 21GLD0050 | |||
2021-10-29 09:55 | wacanea | NOTICE TO PROCEED / P.O FOR 21GLD0049 | |||
2021-10-29 09:27 | carlosln |
Notice to Proceed for: PR No. 2021-06-0028 - Supply, Delivery and Commissioning of one (1) Unmanned Aerial Vehicle/System (UAV/UAS) Multirotor Camera Drones for use in Implementation and Inspection of various Projects of Planning and Design Division. PR No. 2021-06-0030 - Supply and Delivery of various Office and Janitorial Supplies for use in the DPWH Regional Officer No. III PR No. 2021-06-0032 - Procurement of Fogging Solution for use in the DPWH Regional Office No. III PR No. 2021-05-0007 - Supply and Delivery of Various Toner and Spare Parts Needed for the Repair of Various Copier assigned at Planning and Design Division. |
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2021-10-29 09:23 | gomezcl | NOTICE TO PROCEED - 21-09-072 | |||
2021-10-29 08:38 | silvamab | Notice of Proceed 21GGJ0037 | |||
2021-10-29 08:29 | corcegajl |
2021 DP-021 RFQ NTP: Supply and Delivery of Various Office Supplies for the Use of DPWH Laguna III District Engineering Office for the 4th Quarter of 2021 |
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2021-10-29 07:49 | caballeroabjr |
NTP FOR 21GLB0043 (PR NO. 06-046-2021) TRES FRATRES POWER CORP. |
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2021-10-29 07:46 | caballeroabjr |
NTP FOR 21GLB0066 (PR NO. 08-073 TO 076-2021) MARK ANTHONY CONST. & SUPPLY |
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2021-10-29 07:42 | caballeroabjr |
NTP FOR 21GLB0071 (08-071-2021) LOVE YOUNG CONSTRUCTION SUPPLY |
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2021-10-29 07:40 | caballeroabjr |
NTP for 21GLB0067 (PR NO. 08-072-2021a) LOVE YOUNG CONSTRUCTION SUPPLY |
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2021-10-28 23:39 | baldonadolp | Purchase Order (PO) - RFQ-2021-0021 | |||
2021-10-28 23:37 | baldonadolp | Purchase Order (PO) - RFQ-2021-0015 | |||
2021-10-28 23:32 | baldonadolp | Purchase Order (PO) - RFQ-2021-0015 | |||
2021-10-28 23:21 | baldonadolp | Contract Agreement (CA) - 21BH0004G | |||
2021-10-28 23:19 | baldonadolp | Contract Agreement (CA) - 21CSBH02 | |||
2021-10-28 23:17 | baldonadolp | Notice to Proceed(NTP) - 21BH0004G | |||
2021-10-28 21:04 | sapongrg | NTP for PR No. 21-06-238 | |||
2021-10-28 20:02 | sarabusingdcj | NTP FOR PR NO. 2021-07-0097 PROCUREMENT OF EMERGENCY GO BAG | |||
2021-10-28 19:41 | sarabusingdcj | NTP FOR PR NO. 2021-08-0110 PROCUREMENT OF AIR CONDITIONING UNIT | |||
2021-10-28 15:54 | melendezvl |
PR 2021-08-101 Supply and Delivery of Spare Parts for use in the Repair and Maintenance of Pick-Up -Strada (H1-6932), Construction Section DPWH-DEO, Nabunturan, Davao de Oro |
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2021-10-28 15:42 | melendezvl |
PR 2021-07-100 Supply and Delivery for Preparation of Resettlement Action Plan (RAP) Environmental Impact Assessment (EIA) and other ECC related Activities for use in the Office of Planning Section DPWH-DEO, Davao de Oro |
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2021-10-28 15:31 | melendezvl |
PR 2021-07-099 Supply and Delivery of Materials for Activity 201 (Vegetation Control) along National Road Davao de Oro Province |
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2021-10-28 15:19 | melendezvl |
PR 2021-07-098 Supply and Delivery of Fuel (Diesel), For use in H1-6932 DPWH-DEO, Nabunturan, Davao de Oro |
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2021-10-28 15:05 | dalisayrv |
PURCHASE ORDER for Request for Quotation P.R. No. 21-09-054:For BAC use urgently needed in the preparation of various contract documents |
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2021-10-28 14:49 | salibadra | PO for PR#2021-02-0053 to 2021-04-0136 | |||
2021-10-28 14:38 | vallesrm | 2021-09-0203 - NOTICE TO PROCEED | |||
2021-10-28 14:32 | combalicerfm |
Notice to Proceed for 20GDK0034 - For use of Various light and heavy equipment detailed at DPWH, Quezon 1st District Engineering Office, Lucban, Quezon |
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2021-10-28 14:14 | melendezvl |
PR 2021-07-090 Supply and Delivery of consolidated common office supplies, for use in the office of the, District Engineer Nabunturan, Davao de Oro |