Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-09-03 14:56 | elumbaringfjl |
PO 21-08-067 - SUPPLY AND DELIVERY OF 60 ROLLS MYLAR A2 SIZE(420mmX594mm) for use in the Office of the Planning and Design Section |
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2021-09-03 14:25 | sartemcp | P.R. No. 2021-08-0038(Re-Ad) - Purchase Order | |||
2021-09-03 14:34 | elumbaringfjl |
PO 21-08-066 - SUPPLY AND DELIVERY OF 1 PC. PRINTHEAD PF-06, 10 PCS CANON PFI-8030 MATTE BLACK ETC.... FOR USE IN PRINTING OF PLANS FOR DETAILED ENGINEERING AT PLANNING AND DESIGN SECTION |
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2021-08-27 16:33 | sartemcp | P.R. No. 2021-08-0041 - Purchase Order | |||
2021-09-03 14:31 | silvamab | Notice to Proceed 21GGJ0029 | |||
2021-09-03 13:42 | goticodj |
Notice to Proceed for Contract ID No. 21GF0013-Purchase of Various Service Vehicles Spare Parts & Equipment for use in the SK 1st DEO for the 3rd Quarter CY 2021 |
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2021-09-03 13:36 | sarabusingdcj | NTP FOR PR NO. 2021-07-0089 PROCUREMENT OF SPARE PARTS AND EQUIPMENT TOOLS | |||
2021-09-03 13:31 | jumadlaec |
RFQ NO.: 2021-019-AUG (PR NO.: 2021-08-019) - Procurement of Signages and Accessories |
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2021-09-03 13:25 | jumadlaec | RFQ NO.: 2021-018-AUG (PR NO.: 2021-08-018) - Procurement of Office Supplies | |||
2021-09-03 13:20 | jumadlaec |
RFQ NO.: 2021-017-AUG (PR NO.: 2021-08-017) - Procurement of Fuel/Fuel Additives and Lubricants and Anti-Corrosive |
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2021-09-03 12:36 | sarabusingdcj | NTP FOR PR NO. 2021-07-0084 PROCUREMENT OF INFORMATIVE AND WARNING SIGNAGES | |||
2021-09-03 12:15 | sarabusingdcj | NTP FOR PR NO. 2021-07-0088 PROCUREMENT OF REINFORCED CONCRETE PIPE | |||
2021-09-03 10:43 | goticodj |
for Contract ID No. 21GF0010-Purchase of Information Technology Equipment and IT Parts, Accessories & Peripherals for use in the SK 1st DEO for the 3rd Quarter CY |
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2021-09-03 09:43 | nionesrg | PO FOR RFQ. NO. 2021-08-015 | |||
2021-09-02 17:45 | sapongrg | NTP for PR No. 21-04-141 | |||
2021-09-02 17:28 | banayrs | NTP OF 21GGN0101 | |||
2021-09-02 17:17 | roquiosjv | 21GGI0024 - NTP | |||
2021-09-02 16:53 | barrosomtr |
PO for RFQ-2021-05-033-0008 - Procurement of Aircon Cleaning (Split Type for 3 Quarters) CY 2021 of Maintenance Section, South Cotabato 1st DEO |
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2021-09-02 16:44 | barrosomtr |
PO for RFQ NO. 2021-05-036-0009 - Procurement of Common Office Supplies, Janitorial & Electrical Supplies for use in the Office of Maintenance Section for 2nd Quarter of CY 2021 |
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2021-09-02 16:17 | canonia | Notice to Proceed - 2021-07-0058 | |||
2021-09-02 16:17 | canonia | Notice to Proceed - 2021-07-0056 | |||
2021-09-02 16:17 | canonia | Notice to Proceed - 2021-07-0052 | |||
2021-09-02 15:18 | gacusanmg |
RFQ.NO.033-2021 (JO) : Purchase of Various Spare Parts & Labor for use in the repair of Service Vehicle with Plate Number SKA-704 (H1-5303) |
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2021-09-02 15:13 | carbonelbb | 21M0046 - NOTICE TO PROCEED | |||
2021-09-02 15:11 | gacusanmg |
RFQ.NO.035-2021 (PO) : Purchase 1 unit Printer, Dual Channel Microphone System, Nikon Z7b Rechargeable Battery & Micro SD for use in IS2 DEO, Candon City, Ilocos Sur |
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2021-09-02 15:04 | gacusanmg |
RFQ.NO.034-2021 (PO) : Purchase 1 set Automatic Transfer Switch-Breaker Type for use in DPWH Ilocos Sur 2nd DEO, Calaoa-an, Candon City, Ilocos Sur |
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2021-09-02 14:57 | gacusanmg |
RFQ.NO.029-2021 (PO) : Purchase of Fuel, Oil & Lubricants for Service Vehicles & Equipment for use in Maintenance Section for the period August 9, 2021 to September 10, 2021 |
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2021-09-02 14:47 | gacusanmg |
RFQ.NO.031-2021 (PO) : Purchase of BMS/RBIA Equipment & Supplies for use at the Planning & Design Section, Ilocos Sur 2nd DEO, Calaoa-an, Candon City, Ilocos Sur |
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2021-09-02 11:19 | rullmg |
21GGM0036 - Equipment Rental for use in the Repair of Bridge Approach of Camandagan Bridge, K0206+934, Brgy. Culipapa, Hinoba-an, Negros Occidental. |
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2021-09-02 10:37 | mabantaeb |
NOTICE TO PROCEED FOR 21GKB0008 - Supply and Delivery of Materials to be used for the Repainting of Pavement Markings along National Roads and Bridges for the 1st Semester |