Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2021-09-08 20:58 sapongrg NTP for PR No. 21-06-243
2021-09-08 15:35 goticodj
Notice to Proceed for Contract ID No.21GF0019-Purchase of Lubricants & Anti-Corrosive Materials for use of Various Service Vehicle & Equipment Assigned at Maintenance Section
2021-09-08 15:29 agustines AB-2021-0032 : NOTICE TO PROCEED
2021-09-08 14:58 galonmab RFQ for PR No. 21-06-0098 Purchase Order and Notice to Proceed
2021-09-08 14:56 galonmab RFQ for PR No. 21-06-0089 Purchase Order and Notice to Proceed
2021-09-08 14:55 galonmab RFQ for PR No. 21-04-0053 Purchase Order and Notice to Proceed
2021-09-08 14:54 galonmab RFQ for PR No. 21-06-0088 Purchase Order and Notice to Proceed
2021-09-08 14:53 galonmab RFQ for PR No. 21-06-0085 Purchase Order and Notice to Proceed
2021-09-08 14:52 galonmab RFQ for PR No. 21-04-0049 Purchase Order and Notice to Proceed
2021-09-08 13:53 valencerinacd
21GPI0001 - CALIBRATION AND REPAIR OF SURVEY EQUIPMENT FOR USE AT THE PLANNING AND DESIGN SECTION
2021-09-08 11:31 calinaomjj
21GP00061 - Procurement of Heavy Duty Document Scanner for use of Monitoring Section
2021-09-08 10:18 sartemcp P.R. No. 2021-08-0042 - Purchase Order
2021-09-08 10:16 sartemcp P.R. No 2021-08-0046 - Purchase Order
2021-09-08 09:53 gregorioea
NOTICE TO PROCEED P.R. NO. 2021-06-134 CONTRACT ID 21JAGS0004 Procurement of Painting Materials (Thermoplastic Paints) for the Replacement/Removal of Pavement Markings along Zamboanga City- Labuan- Limpapa Road within K 1839+ (-859) to K 1978 +762
2021-09-08 09:47 gregorioea
NOTICE TO PROCEED P.R. NO. 2021-06-136 CONTRACT ID: JAGS0003 Procurement of Painting Materials (Thermoplastic paints) for the Replacement/Removal of Pavement markings along Pagadian-Zamboanga City Road within K 1852+ (-967) to K 1938+ 062
2021-09-08 09:27 melendezvl
21GLA0012 (PR No. 2021-07-092 dated 07/15/2021) Supply and Delivery of Consolidated Printer Consumables, for use in the office of the District Engineer, Nabunturan, Davao de Oro (for Construction Section, Quality Assurance Section, and Maintenance Section)
2021-09-08 09:09 goticodj
for Contract ID No.21GF0018-Purchase of Surveying Instruments for use in the Office of the Planning and Design Section for RBIA, BMS and EVI activities
2021-09-08 08:31 pegoma RFQ#2021-07-070 - Purchase Order
2021-09-08 08:31 pegoma RFQ#2021-07-056 - Purchase Order
2021-09-07 14:47 julianorl 21GDQ0021 NTP and Contract Agreement
2021-09-07 14:38 gacusanmg
RFQ.NO.037-2021 (PO) : Purchase of Fuel, Oil and Lubricants for Service Vehicles & Equipment for Maintenance Section for the period September 6, 2021 to October 1, 2021
2021-09-07 12:00 calinaomjj
21GP00062 - Procurement of KF94 Protective Face Masks for use of Planning and Design Division
2021-09-07 11:51 calaramocja
NOTICE TO PROCEED: 08-PR-2021-0042 PURCHASE OF FUEL (DIESEL) FOR USE CONSTRUCTION SECTION
2021-09-07 11:29 calinaomjj
21GP00068 - Procurement of Office Equipment and Furniture/Fixture for use of Finance Division
2021-09-07 11:23 calinaomjj
21GP00059 - Supply and Installation of Acrylic Glass Partition for use of (A) Public Affairs and Information Staff; and (B) Maintenance Division
2021-09-07 10:55 canonia Notice to Proceed - 21GLC0007
2021-09-07 10:12 goticodj
Notice to Proceed for Contract ID No.21GF0020-for Contract ID No.21GF0020-Purchase of Garments for use in the Office of Planning & Design Section for RBIA, BMS, PMS and ENVI Activities
2021-09-07 09:12 goticodj
Notice to Proceed for Contract ID No.21GF0017- Purchase of Various Office Supplies for use in the SK 1st DEO for 3rd Quarter CY 2021
2021-09-07 09:10 corcegajl
2021 DP-019 RFQ NTP: Supply and Delivery of ICT Equipment for the use of Maintenance Section, DPWH Laguna III District Engineering Office
2021-09-07 09:08 corcegajl
2021 DP-018 RFQ NTP: Furnishing of Materials for Patching and Sealing Bituminous Pavements of Various National Roads along Laguna 3rd District for Third Quarter of CY 2021.

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