Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-10-22 13:26 | sorianogp | 21-06-0121 - PURCHASED ORDER | |||
| 2021-10-22 13:26 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0030 | |||
| 2021-10-22 13:25 | rondatoya |
Purchase Order (P.O) for Contract ID No. 21GOH0054 RFQ - Purchase of Office Supplies for Use of Procurement Unit |
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| 2021-10-22 13:18 | carbonelbb | 21M0056 - Notice to Proceed | |||
| 2021-10-22 12:38 | caballeroabjr |
NTP FOR PR NO. 06-054-2021 (21GLB0049) LOVE YOUNG CONSTRUCTION SUPPLY |
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| 2021-10-22 12:36 | caballeroabjr |
NTP FOR PR NO. 21GLB0074 (08-079-2021) CARESYSTEM TECHNOLOGY SOLUTION CO., INC. |
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| 2021-10-22 12:35 | abetoagg | MANARA MARKETING - Procurement of Airconditioning & Airconditioning System | |||
| 2021-10-22 12:35 | caballeroabjr |
NTP FOR PR NO. 07-059 TO 062- 2021 (21GLB0059) LOVE YOUNG CONSTRUCTION SUPPLY |
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| 2021-10-22 12:33 | caballeroabjr |
NTP FOR PR NO. 06-049-2021 (21GLB0046) QUEEN CITY BUILDERS, INC. |
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| 2021-10-22 12:32 | abetoagg |
D MARCELO CONSUMER GOODS TRADING - RFQ No. C-0800-0111-21, Procurement of Office Supplies and Devices |
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| 2021-10-22 12:24 | abetoagg |
D MARCELO CONSUMER GOODS TRADING - Procurement of Construction Materials and Supplies |
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| 2021-10-22 11:54 | bannagaoao | 20GPD0034 (NTP) Procurement of Man Lift Truck for DPWH – Baguio City DEO | |||
| 2021-10-22 11:41 | carbonelbb | 21M0054 - NOTICE TO PROCEED | |||
| 2021-10-22 11:26 | pagarte | NTP for Contract ID No. 21GND0004 Lot 1 | |||
| 2021-10-22 10:00 | pascuahr | P.R. NO. 2021-08-0049-Notice to Proceed | |||
| 2021-10-22 09:44 | pascuahr | P.R. NO. 2021-08-0048-Notice to Proceed | |||
| 2021-10-22 09:41 | tupasrb |
Contract and NTP of Contract ID No. 21GGH0067 - Procurement of Security Services for DPWH Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo |
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| 2021-10-22 09:26 | pascuahr | P.R. NO. 2021-08-0047-Notice to Proceed | |||
| 2021-10-22 09:11 | pascuahr |
P.R. NO. 2020-07-0046-Notice to Proceed |
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| 2021-10-22 09:11 | moralesmy |
Elite Konexion Datacom Services; RFQ No. 2021-08-100; P.R. No. 2021-08-161 dated 08/06/2021: Procurement of One (1) Lot: Labor & Materials for the Installation of Fiber Optic Cable (FOC) from Main Server Room to the newly constructed Floor Distribution cabinet at the ORD's Building and Installation of additional Node at RD's Quarters, ORD's Building and Exit Guard House for Integration in the Wide Area Network, for use in the ORD-ICTS, DPWH R.O. XI, Davao City |
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| 2021-10-21 20:33 | sapongrg | NTP for PR No. 21-06-212 | |||
| 2021-10-21 18:35 | portulano |
PO - PR No. 21GI0-04-048 (Re-advertisement) - Provision for the maintenance, servicing, registration to NAMRIA and calibration of eight (8) units GNSS RTK Rover, (Brand: STONEX, Model: S10A) and four (4) units GNSS RTK Base, (Brand: STONEX, Model: S800) in order to quantify and control errors or uncertainties within the measurement processes to an acceptable level, Planning and Design Division, DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2021-10-21 15:24 | sarabusingdcj | 21GHN0005 - NOTICE TO PROCEED | |||
| 2021-10-21 14:43 | sarabusingdcj | 21GHN0008 - NOTICE TO PROCEED | |||
| 2021-10-21 14:34 | garlitcd | Purchase Order (21GDF0022) | |||
| 2021-10-21 14:33 | umbinada |
Notice to Proceed for PR No. PR-2021-06-0040 - Procurement of Cleaning and Janitorial Supplies for use of DPWH Zambales 2nd DEO |
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| 2021-10-21 14:18 | florescajr |
DPWH-RO5-13.5-451.5-2021-09-032 - Supply and Delivery of Materials for the Repair/Maintenance of Slope Protection along Rolando R. Andaya Highway K0332+500 - K0332+520 |
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| 2021-10-21 13:54 | engasaam | BTG3-2021-60_PO | |||
| 2021-10-21 13:52 | engasaam | BTG3-2021-59_PO | |||
| 2021-10-21 13:50 | engasaam | BTG3-2021-57_PO |