Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-09-22 16:37 | deloguinesjpo | Notice to Proceed for Contract ID No. 21GG00023 | |||
| 2021-09-22 16:48 | deloguinesjpo | Notice to Proceed for PR No. 2021-08-117,2021-08-118,2021-08-120 | |||
| 2021-09-22 16:10 | bandolispj |
21GKK0004 – Supply and Delivery of Fuel to be used by DPWH-MOFDEO Service of All Section |
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| 2021-09-22 16:09 | tupasrb |
PO and Contract of Contract ID No. 21GGH0060 – Purchase of Various Electrical Supplies for the Installation of Three Phase Supply of Motorpool Equipment; Service Wire from DE's Quarter to Generator House of New Office Building; and Additional Outlets for New Office Building with Installation |
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| 2021-09-22 15:56 | tupasrb |
PO and Contract of Contract ID No. 21GGH0039 – Purchase of various Supplies and Equipment for use on Bridge Management System (BMS) Assessment and Validation Program |
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| 2021-09-22 15:56 | bandolispj |
21GKK0002 (2nd Advertisement) – Supply and Delivery of Spare parts 23.5 X 25 with tube & flat to be used for the Repair/Maintenance of SDLG Front end loader with DPWH number L2-1448 |
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| 2021-09-22 14:55 | cruzpg | NTP - 21CD0001 (GS) | |||
| 2021-09-22 14:54 | tupasrb |
PO and NTP of Contract ID No. 21GGH0055 – Purchase of Five (5) Smartphones in this Office, DPWH Iloilo 3rd DEO |
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| 2021-09-22 14:54 | tupasrb |
PO and NTP of Contract ID No. 21GGH0053 – Purchase of Seven (7) Desktop Computer (Application Use) in this Office, DPWH Iloilo 3rd DEO |
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| 2021-09-22 14:54 | tupasrb |
PO and NTP of Contract ID No. 21GGH0054 – Purchase of various Laptop for Application Use / for Encoding reports of Field and work from home Personnel and District Inspectorate Team (Construction Section) |
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| 2021-09-22 14:49 | cruzpg | NTP - 21CD0001 (GS) | |||
| 2021-09-22 13:58 | sorianoilj | RFQ-2021-09-0034-PURCHASE ORDER | |||
| 2021-09-22 13:44 | sorianoilj | RFQ-2021-08-0031-PURCHASE ORDER | |||
| 2021-09-22 13:30 | carbonelbb | 21M0050 - NOTICE TO PROCEED | |||
| 2021-09-22 10:18 | pagalamt | NTP - 21GPL0010 | |||
| 2021-09-22 09:18 | arinduquelf | NTP for RFQ ID No. 21GRFQCL0006 | |||
| 2021-09-22 09:15 | acuestambp | 21GGG0079 - Notice to Proceed | |||
| 2021-09-21 17:20 | portulano |
NTP - PR No. 21GI00010 - Purchase/delivery of fifty-three thousand one hundred sixty-four (53,164) liters diesel fuel, EURO IV to be used for the operation of Water Based Equipment, Amphibious Excavator Hyundai 220LC (K4-66) stationed at Pahina River, Hilongos, Leyte |
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| 2021-09-21 17:08 | baldonadolp | Purchase Order (PO) - RFQ-2021-0024 | |||
| 2021-09-21 17:06 | baldonadolp | Purchase Order (PO) - RFQ-2021-0020 | |||
| 2021-09-21 17:05 | baldonadolp | Purchase Order (PO) - RFQ-2021-0019 | |||
| 2021-09-21 17:03 | baldonadolp | Purchase Order (PO) - RFQ-2021-0018 | |||
| 2021-09-21 17:03 | bandolispj |
21GKK0001 (2nd Advertisement)– Procurement of Security Services for Office, Staff House, DE's Quarter and Motorpool of DPWH- MOFDEO |
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| 2021-09-21 17:02 | baldonadolp | Purchase Order (PO) - RFQ-2021-0017 | |||
| 2021-09-21 17:01 | baldonadolp | Purchase Order (PO) - RFQ-2021-0016 | |||
| 2021-09-21 17:01 | baldonadolp | Purchase Order (PO) - RFQ-2021-0014 | |||
| 2021-09-21 16:59 | baldonadolp | Purchase Order (PO) - RFQ-2021-0013 | |||
| 2021-09-21 16:59 | baldonadolp | Purchase Order (PO) - RFQ-2021-0012 | |||
| 2021-09-21 16:57 | baldonadolp | Purchase Order (PO) - RFQ-2021-0011 | |||
| 2021-09-21 16:56 | baldonadolp | Purchase Order (PO) - RFQ-2021-0010 |