Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-10-13 10:26 | banayrs | PR NO. 2021-08-064 (LABOR)-NTP | |||
| 2021-10-13 10:19 | sanchezcg | Notice to Proceed for RFQ No. 2021-07-0121 | |||
| 2021-10-13 10:06 | sanchezcg | Notice to Proceed for RFQ No. 2021-05-073 | |||
| 2021-10-13 10:02 | quinoncl | Purchase Order - 21GKI0004 | |||
| 2021-10-13 10:00 | quinoncl | Purchase Order - 21GKI0003 | |||
| 2021-10-13 09:37 | decenafl | PO for RFQ NO. 21-09-329 | |||
| 2021-10-13 09:31 | julianorl | 21GDQ0043 PURCHASE REQUEST and PURCHASE ORDER | |||
| 2021-10-13 09:28 | julianorl | 21GDQ0042 PURCHASE REQUEST and PURCHASE ORDER | |||
| 2021-10-13 09:26 | caballeroabjr |
NTP FOR 21GLB0056 PEEJ AND JAY-M ENTERPRISES |
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| 2021-10-13 09:12 | julianorl | 21GDQ0036 PURCHASE REQUEST and PURCHASE ORDER | |||
| 2021-10-13 08:53 | caballeroabjr |
NTP FOR 21GLB0055 PEEJ AND JAY-M ENTERPRISES |
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| 2021-10-13 08:41 | caballeroabjr |
NTP FOR 21GLB0057 - PEEJ AND JAY-M ENTERPRISES |
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| 2021-10-12 20:39 | barrosomtr |
PO for RFQ No. 2021-04-020-0005-Procurement of Common Office Supplies for the 2nd Quarter of CY 2021 of DPWH South Cotabato 1st District Engineering Office, General Santos City |
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| 2021-10-12 19:50 | sapongrg | NTP for PR No. 21-06-235 | |||
| 2021-10-12 15:33 | julianorl | 21GDQ0041 PURCHASE REQUEST and PURCHASE ORDER | |||
| 2021-10-12 15:29 | julianorl | 21GDQ0040 PURCHASE REQUEST and PURCHASE ORDER | |||
| 2021-10-12 15:25 | elumbaringfjl |
PR 21-06-066 - SUPPLY AND DELIVERY OF 1 UNIT KNEADER MACHINE FOR USE IN THE ROUTINE MAINTENANCE ACTIVITIES OF NATIONAL ROADS |
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| 2021-10-12 15:10 | julianorl | 21GDQ0039 PURCHASE REQUEST and PURCHASE ORDER | |||
| 2021-10-12 15:05 | julianorl | 21GDQ0038 PURCHASE REQUEST and PURCHASE ORDER | |||
| 2021-10-12 14:55 | julianorl | 21GDQ0037 PURCHASE REQUEST and PURCHASE ORDER | |||
| 2021-10-12 13:35 | balagtaska | Notice to Proceed (P.R. No. 21-08-0047) | |||
| 2021-10-12 12:11 | micorea | P.O. - 21GDO0053 | |||
| 2021-10-12 12:05 | micorea | P.O. - 21GDO0056 | |||
| 2021-10-12 11:24 | villalunamdi |
NTP for SH-036-2021 - Procurement of Liquified Petroleum Gas (LPG) to be used in the Thermoplastic Machine Applicator for the Repainting of Edgeline, Centerline, Broken Lines, and Pedestrian Lanes in Connection with the Repair and Maintenance of National Roads and Bridges (Districtwide) |
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| 2021-10-12 11:23 | villalunamdi |
NTP for SH-033-2021 - Procurement and Delivery of Office Swivel Chair to be used in the Procurement Unit |
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| 2021-10-12 11:22 | villalunamdi |
NTP for SH-032-2021 - Procurement and Delivery of Fogging Solution to be used in this Office, Capiz 1st District Engineering Office |
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| 2021-10-12 11:21 | villalunamdi |
NTP for SH-031-2021 - Procurement and Delivery of Equipment for Precautionary Measure Against Covid-19 to be used in this Office Capiz 1st District Engineering Office |
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| 2021-10-12 11:21 | villalunamdi |
NTP for SH-030-2021 - Procurement and Delivery of Photocopier 558e and 367 (Scanner Power Supply and Drum) to be used in this Office, Capiz 1st District Engineering Office |
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| 2021-10-12 11:19 | villalunamdi |
NTP for SH-029-2021 - Procurement of Spareparts to be used for Various Service Vehicle & Equipment Assigned in the Maintenance Section in Connection with the Repair & Maintenance of National Roads and Bridges |
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| 2021-10-12 11:15 | villalunamdi |
NTP for SH-028-2021 - Procurement of Fuel for use in the Office of The QAS DPWH, Capiz 1st Deo |