Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-09-06 09:06 | delfinvf | Purchase Order No. 21-04-021 | |||
| 2021-09-06 08:23 | micorea | P.O. - 21GDO0058 | |||
| 2021-09-04 17:01 | bongocanrc |
PURCHASE ORDER RFQ # 0166 /PR# 2021-06-0191 Supply & delivery of 1 unit Laptop for use in the office of the District Engineer,DPWH Bukidnon 1st DEO, Malaybalay City |
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| 2021-09-04 16:49 | deloguinesjpo |
Contract ID No. 21GG00021 Procurement of Diesel and Gasoline Fuel for use of Various Equipment assigned at DPWH Regional Office VI, Iloilo City |
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| 2021-09-04 16:47 | deloguinesjpo |
Contract ID No. 21GG00018 Procurement of Lighting Fixtures with Installation for use in the Conduct of RA 8794 at Weighbridge Station, Brgy, Aglalana, Dumarao, Capiz |
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| 2021-09-04 16:45 | bongocanrc |
PURCHASE ORDER RFQ # 0165 PR# 2021-06-0171 Supply & delivery of Drone Camera for use in the preparation of various activities assigned to District's Public Information Officer, DPWH Bukidnon 1st DEO, Malaybalay Cit |
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| 2021-09-04 16:39 | canastillofm |
21GGF0012 - Procurement of Lubricants and Batteries for use in the preventive Maintenance of various service vehicle and equipment of this district, Iloilo 1st D.E.O., Fort San Pedro, Iloilo City |
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| 2021-09-04 15:37 | bongocanrc |
PURCHASE ORDER RFQ # 0162 PR# 2021-06-0194 - Supply & delivery of Materials for the repair/improvement of Flood Control Structure @ Brgy.Bagontaas,Valencia City |
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| 2021-09-04 15:06 | bongocanrc |
PURCHASE ORDER 2021-06-0162 Supply and delivery of various Toner for use in the operation of heavy duty printer (Ink Cartridge) Fuji Xerox Docucentre-VII SN:114995, Maintenance sec. DPWH Buk. 1st DEO, Malaybalay City |
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| 2021-09-04 14:11 | bongocanrc |
PURCHASE ORDER 2021-06-0161 Supply and delivery of construction materials for use in the Construction section (Cabinet Filer) |
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| 2021-09-04 13:53 | arinduquelf | NTP for RFQ No. 21GRFQCL0004 | |||
| 2021-09-04 13:54 | bongocanrc |
PURCHASE ORDER 2021-05-00140 Supply and delivery of Office chair for use in the Construction section, DPWH Buk. 1st DEO, Malaybalay City |
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| 2021-09-04 13:54 | arinduquelf | NTP for RFQ No. 21GRFQCL0005 | |||
| 2021-09-04 13:52 | arinduquelf | NTP for RFQ No. 21GRFQCL0003 | |||
| 2021-09-04 13:52 | arinduquelf | NTP for RFQ No. 21GRFQCL0002 | |||
| 2021-09-04 13:51 | arinduquelf | NTP for Contract ID No. 21GCL0003 | |||
| 2021-09-04 13:50 | arinduquelf | NTP for Contract ID No. 21GCL0002 | |||
| 2021-09-04 13:50 | arinduquelf | NTP for Contract ID No. 21GCL0001 | |||
| 2021-09-04 13:23 | bongocanrc |
2021-05-0145 Supply and delivery of 1 unit Laptop Computer for use in the office of the District Engineer, DPWH Buk. 1st DEO Malaybalay City |
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| 2021-09-03 23:30 | decenafl | PO for RFQ NO. 21-08-270 | |||
| 2021-09-03 23:22 | decenafl | PO for RFQ NO. 21-08-271 | |||
| 2021-09-03 23:12 | decenafl | PO for RFQ NO. 21-08-266 | |||
| 2021-09-03 20:55 | sapongrg | NTP for PR No. 21-07-263 | |||
| 2021-09-03 20:48 | sapongrg | NTP for PR No. 21-06-232 | |||
| 2021-09-03 20:39 | decenafl | PO for RFQ NO. 21-08-260 | |||
| 2021-09-03 18:42 | portulano |
PO - PR NO. 21GI0-06-079 - Purchase/delivery of materials needed for the repair/replacement of damaged and worn out tiles and plumbing materials at the Employees Quarters and Executive Quarters, EMD Compound, Pawing, Palo, Leyte |
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| 2021-09-03 17:13 | sarabusingdcj | NOA FOR PR NO. 2021-05-0053 PROCUREMENT OF COMPUTER SUPPLIES | |||
| 2021-09-03 16:49 | sarabusingdcj | NTP FOR PR NO. 2021-07-0094 PROCUREMENT OF PHOTOCOPIER MACHINE | |||
| 2021-09-03 16:34 | sarabusingdcj | NTP FOR PR NO. 2021-02-0011 PROCUREMENT OF 1 UNIT DESKTOP COMPUTER | |||
| 2021-09-03 15:25 | agustines | AB-2021-0028 : NOTICE TO PROCEED |