Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-10-26 17:51 | pancitorc | RFQ for PR 2021-09-0131 - Notice to Proceed | |||
2021-10-26 16:40 | dalisayrv |
Request for Quotation P.R. No. 21-09-050: Lot I - Use in Act. 202 - Erosion Repair and Control to Roadside along Tablas Circumferential Road, K0088 + 125 - K0088 + 190 (int. section), Lot II - Use in Act. 203 - Repair to Major Roadside Structure along Tablas Circumferential Road, K0064 + 950 - K0064 + 960 |
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2021-10-26 16:36 | gomezcl | NOTICE TO PROCEED - 21-08-056 | |||
2021-10-26 16:14 | gomezcl | NOTICE TO PROCEED - 21-09-060 | |||
2021-10-26 15:47 | gacusanmg |
RFQ.NO.042-2021 (PO) : Purchase of Fuel, Oil & Lubricants for Service Vehicles for use in Construction Section, Quality Assurance Section and Planning & Design Section for the period October 18, 2021 to December 31, 2021 |
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2021-10-26 15:37 | nionesrg | Notice to Proceed for RFQ no. 2021-10-019 | |||
2021-10-26 15:28 | agustines | AB-2021-0040 : NOTICE TO PROCEED | |||
2021-10-26 15:02 | agustines | AB-2021-0039 : NOTICE TO PROCEED | |||
2021-10-26 15:01 | dalisayrv |
Request for Quotation P.R. No. 21-09-051:Used primarily for the optimum availability and utilization of all Highway Maintenance Equipment (BHME & QRE) at Tablas Island for 3rd Quarter CY 2021 |
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2021-10-26 14:57 | gacusanmg |
RFQ.NO.040-2021 (PO) : Purchase of Fuel, Oil & Lubricants for Service Vehicles and Equipment for use in Maintenance Section for the period October 4, 2021 to November 12, 2021 |
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2021-10-26 14:53 | silvamab | Notice of Proceed 21GGJ0035 | |||
2021-10-26 14:46 | barreas |
21GJ00013 - Procurement of IT Equipments for DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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2021-10-26 14:43 | calaramocja |
NOTICE TO PROCEED: 09-PR-2021-0050 SUPPLY AND DELIVERY OF SPAREPARTS & INSTALLATION OF PARTS FOR USE OF SD-LG PAYLOADER LG936L L2-1462 |
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2021-10-26 14:32 | agustines | AB-2021-0038 : NOTICE TO PROCEED | |||
2021-10-26 14:26 | sorianogp | 21-05-0087 - PURCHASE ORDER | |||
2021-10-26 14:16 | micorea | P.O. - 21GDO0051 | |||
2021-10-26 14:09 | alama-saliwatorr |
Purchase Order for RFQ-2021-015-Supply and Delivery of Office Equipment (DSLR Camera, et.al.) for use of Construction Division, DPWH Regional XII, Koronadal City |
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2021-10-26 14:08 | agustines | AB-2021-0037 : NOTICE TO PROCEED | |||
2021-10-26 14:04 | sorianogp | 21-08-0157 - PURCHASED ORDER | |||
2021-10-26 13:51 | decenafl | PO for RFQ NO. 21-09-340 | |||
2021-10-26 11:50 | alemaniamvb | Request for Quotation (P.R. No.) 2021-08-019 | |||
2021-10-26 11:37 | ygbuhayra |
CID NO. 21GIJ0010: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 525 BAGS PAINT THERMOPLASTIC WHITE, 350 BAGS PAINT THERMOPLASTIC YELLOW, 99 BAGS GLASS BEADS, 394 LITERS PRIMER WHITE & 263 LITERS PRIMER YELLOW FOR THE 3RD QUARTER OF 2021. |
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2021-10-26 11:02 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0029 | |||
2021-10-26 10:57 | melendezvl |
PR 2021-07-094 Supply and Delivery of consolidated common office supplies, for use in the office of the, District Engineer Nabunturan, Davao de Oro (For the 3rd Quarter) (Administrative Section, Maintenance Section, and Planning and Design Section) |
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2021-10-26 10:39 | engasaam | BTG3-2021-66_PO | |||
2021-10-26 10:36 | engasaam | BTG3-2021-64_PO | |||
2021-10-26 10:28 | engasaam | BTG3-2021-63_PO | |||
2021-10-26 10:25 | engasaam | BTG3-2021-62_PO | |||
2021-10-26 10:23 | garlitcd | Purchase Order (21GDF0028) | |||
2021-10-26 10:20 | garlitcd | Purchase Order (21GDF0027) |