Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-10-13 13:37 | quinoncl | Purchase Order - 21GKI0033 | |||
| 2021-10-13 13:36 | melendezvl |
PR 2021-05-066 Supply and Delivery of Materials for the use Repair/Maintenance of DILG Building BJMP-Administration Office Montevista, Davao de Oro |
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| 2021-10-13 13:35 | batuigasmes | 21GHK0001-NOTICE TO PROCEED | |||
| 2021-10-13 13:34 | quinoncl | Purchase Order - 21GKI0032 | |||
| 2021-10-13 13:29 | moralesmy |
Civic Merchandising, Inc.; RFQ No. 2021-07-088; P.R. No. 2021-05-104 (Rebid) dated 05/04/2021: Procurement of various Parts & Lubricants, for use in the first 500 hours Preventive Maintenance of Amphibious Excavators Volvo EC140DL (K4-72), Volvo EC210D (K4-73) and Volvo EC300DL (K4-74) assigned at Matina Pangi River & Lasang River, Davao City and Kingking River, Pantukan, Davao de Oro, under the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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| 2021-10-13 13:24 | calinaomjj |
Contract ID No. 21GP00071 - Procurement of Traffic Recording System (TRS) Equipment and Accessories for use of National Road Traffic Survey Program (NRTSP) |
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| 2021-10-13 13:11 | moralesmy |
PG Micro World Computers; RFQ No. 2021-08-097; P.R. No. 2021-07-147 dated 07/19/2021: Procurement of One (1) Lot: I.T. Equipment (Desktop Computers), for use in the Resident Auditor's Office - COA, DPWH R.O. XI, Davao City |
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| 2021-10-13 11:52 | quinoncl | Purchase Order - 21GKI0021 | |||
| 2021-10-13 11:52 | quinoncl | Purchase Order - 21GKI0020 | |||
| 2021-10-13 11:51 | quinoncl | Purchase Order - 21GKI0019 | |||
| 2021-10-13 11:49 | melendezvl |
PR 2021-05-065 Supply and Delivery of Spare Parts for the use in the PAY Loader SDLG L2-1450 DEO- Davao de Oro, Nabunturan, Davao de Oro Province |
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| 2021-10-13 11:46 | quinoncl | Purchase Order - 21GKI0018 | |||
| 2021-10-13 11:44 | quinoncl | Purchase Order - 21GKI0016 | |||
| 2021-10-13 11:42 | quinoncl | Purchase Order - 21GKI0015 | |||
| 2021-10-13 11:37 | quinoncl | Purchase Order - 21GKI0014 | |||
| 2021-10-13 11:35 | quinoncl | Purchase Order - 21GKI0013 | |||
| 2021-10-13 11:34 | quinoncl | Purchase Order - 21GKI0012 | |||
| 2021-10-13 11:32 | quinoncl | Purchase Order - 21GKI0011 | |||
| 2021-10-13 11:23 | julianorl | 21GDQ0046 PURCHASE REQUEST and PURCHASE ORDER | |||
| 2021-10-13 11:12 | julianorl | 21GDQ0045 PURCHASE REQUEST and PURCHASE ORDER | |||
| 2021-10-13 10:47 | quinoncl | Purchase Order - 21GKI0010 | |||
| 2021-10-13 10:46 | quinoncl | Purchase Order - 21GKI0009 | |||
| 2021-10-13 10:44 | quinoncl | Purchase Order - 21GKI0008 | |||
| 2021-10-13 10:43 | sanchezcg | Notice to Proceed for RFQ No. 2021-05-081 | |||
| 2021-10-13 10:43 | quinoncl | Purchase Order - 21GKI0007 | |||
| 2021-10-13 10:41 | sanchezcg | Notice to Proceed for RFQ No. 2021-08-0135 | |||
| 2021-10-13 10:41 | quinoncl | Purchase Order - 21GKI0006 | |||
| 2021-10-13 10:39 | sanchezcg | Notice to Proceed for RFQ No. 2021-07-0129 | |||
| 2021-10-13 10:34 | sanchezcg | Notice to Proceed for RFQ No. 2021-06-089 | |||
| 2021-10-13 10:27 | sanchezcg | Notice to Proceed for RFQ No. 2021-09-0148 |