Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-07-08 16:49 | wacanea | NOTICE TO PROCEED/ P.O. FOR 21GLD0019 | |||
| 2021-07-08 16:32 | portulano |
PO - PR No. 21GI0-02-009 - Purchase/delivery of computer accessories to be used at the FCSE Section, Planning and Design Division, DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2021-07-08 16:09 | bannagaoao |
21GPD0003 (NTP) Procurement of T-Shirt & Tarpaulin for the Gender And Development (GAD) Activity:FY 2021 National Womens' Month Celebration |
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| 2021-07-08 16:03 | valencerinacd |
21GPI0007- PURCHASE OF SPARE PARTS AND LABOR SERVICES - FOR USE ON THE PREVENTIVE MAINTENANCE AND REPAIR OF SERVICE VEHICLES TO PROLONG ITS SERVICEABILITY AND SAFETY (For PLANNING AND DESIGN SECTION) |
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| 2021-07-08 15:56 | valencerinacd |
21GPI0006- PURCHASE OF SPARE PARTS FOR USE ON THE PREVENTIVE MAINTENANCE AND REPAIR OF SERVICE VEHICLES TO PROLONG ITS SERVICEABILITY AND SAFETY a. For COA b. For Quality Assurance Section c. For Construction Section d. For Finance Section |
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| 2021-07-08 15:22 | julianorl | 21GDQ0026 Purchase Order and Purchase Request | |||
| 2021-07-08 15:21 | julianorl | 21GDQ0026 Purchase Order and Purchase Request | |||
| 2021-07-08 15:09 | geptert | Notice to Proceed for Contract ID No. 21GH00002 | |||
| 2021-07-08 14:40 | elumbaringfjl | NTP for Contract ID 21GJD0005 | |||
| 2021-07-08 14:34 | julianorl | 20GDQ0026 Purchase Order and Purchase Request | |||
| 2021-07-08 14:17 | bannagaoao |
21GPD0005 (NTP) Procurement of Materials for the Repair/Maintenance of Flood Control and Drainage Structures along Marcos Highway, Santo Tomas- Mt. Cabuyo Road,Rimando-Ambiong Road, Baguio-Bauang Road,Abanao Road,Pacdal Road |
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| 2021-07-08 14:00 | moralesmy |
COUGAR INDUSTRIAL SALES; RFQ No. 2021-04-035; P.R. No. 2021-03-065 DATED 03/25/2021: PROCUREMENT OF VARIOUS PARTS, FOR USE IN THE GOVERNMENT VEHICLE WITH PLATE No. SBU-131 AND DPWH No. H7-27 HINO MOBILE TRUCK SHOP, ASSIGNED AT EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, DAVAO CITY |
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| 2021-07-08 14:00 | tupasrb | 20GGH0046 – Purchase of various IT Equipment for use in this Office | |||
| 2021-07-08 13:52 | moralesmy |
COUGAR INDUSTRIAL SALES; 20GL00031; P.R. No. 2021-03-034 & 2021-03-035 DATED 03/04/2021: PROCUREMENT OF VARIOUS PARTS, SUPPLIES & MATERIALS, FOR USE IN THE REPAIR OF A) MOUNTED YARN CRANE WITH DPWH No. F5-110 AND B) WATER TANK TRUCK WITH DPWH No. H6-68, PLATE No. SBU-129, ASSIGNED AT EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, PANACAN, DAVAO CITY |
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| 2021-07-08 13:42 | moralesmy |
PG MICRO WORLD COMPUTERS; 20GL00033; P.R. No. 2021-03-049 DATED 03/12/2021: PROCUREMENT OF ONE (1) LOT: I.T. SUPPLIES, ACCESSORIES & CONSUMABLES, FOR USE IN THE OPERATION OF DPWH R.O. XI, DAVAO CITY |
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| 2021-07-08 13:41 | julianorl | 20GDQ0070 Purchase Order and Purchase Request | |||
| 2021-07-08 13:34 | moralesmy |
DARD'S HEAVY EQUIPMENT PARTS SUPPLY; 20GL00032; P.R. Nos. 2021-03-028 DATED 03/04/2021, 2021-03-030 DATED 03/04/2021, 2021-03-031 DATED 03/04/2021, 2021-03-032 DATED 03/04/2021, 2021-03-038 DATED 03/05/2021, 2021-03-040 DATED 03/08/2021, 2021-03-041 DATED 03/08/2021 AND 2021-03-048 DATED 03/12/2021: PROCUREMENT OF VARIOUS JOB ORDERS: LABOR & MATERIALS, FOR THE REPLACEMENT OF WORN-OUT PARTS, FOR USE OF VARIOUS GOVERNMENT VEHICLES WITH PLATE Nos. AND DPWH Nos. LGF-140 & H1-6283, LFW-488 & H1-6888, TZI-219 & H1-7911, DO-Z480 & H1-7515, LHE-299 & H1-6889, LHC-921 & H1-5659, LHH-471 & H1-6285 AND MGG-292 & H1-7177, ASSIGNED AT QUALITY ASSURANCE & HYDROLOGY AND CONSTRUCTION DIVISIONS, DPWH R.O. XI, DAVAO CITY |
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| 2021-07-08 11:38 | bannagaoao |
21GPD0002 (NTP) Procurement of the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities - Repair and Maintenance of Road Safety Facilities |
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| 2021-07-08 09:16 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : CID 21GDD0002 | |||
| 2021-07-07 21:35 | sapongrg | NTP for PR No. 21-03-082 | |||
| 2021-07-07 21:29 | sapongrg | NTP for PR No. 20-11-537 | |||
| 2021-07-07 21:21 | sapongrg | NTP for PR No. 21-04-126 | |||
| 2021-07-07 21:15 | sapongrg | NTP for PR No. 21-05-173 | |||
| 2021-07-07 21:07 | sapongrg | NTP for PR No. 21-05-182 | |||
| 2021-07-07 20:58 | sapongrg | NTP for PR No. 21-04-137 | |||
| 2021-07-07 19:00 | bonostrolp | NTP FOR CONTRACT ID NO. 21GNE0023 | |||
| 2021-07-07 18:48 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 20GNE0065 | |||
| 2021-07-07 16:23 | canastillofm |
21GGF0008 - Procurement of tire replacement for Service Vehicle TOYOTA HI-LUX with plate no. NBK 7526, assigned at the Planning and Design Section of this District, Iloilo 1st DEO, Fort San Pedro, Iloilo City |
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| 2021-07-07 14:35 | calinaomjj |
Contract ID No. 21GP00040 – Procurement of Basic Calibration Testing Equipment / Apparatus for use of the DPWH-CAR Regional Materials Testing Laboratory in the calibration of laboratory equipment / apparatus |
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| 2021-07-07 14:28 | calinaomjj |
Contract ID No. 21GP00039 – Procurement of Various Office Supplies and Devices, Janitorial Supplies, Electrical Supplies for use of the following Divisions and Offices: Office of the Regional Director, Office of the Assistant Regional Director, Administrative Division, BAC, BBKNTR Unit, COA, Equipment Management Division, Finance Division, Construction Division, Maintenance Division, Information and Communication Technology Staff, Quality Assurance & Hydrology Division, JICA, ROWALD, Public Affairs and Information Staff for the 2nd quarter of CY 2021 in relation to pre-construction activities and construction project management, testing and quality control and in view of DPWH S.P. No. 13 of FY 2021 SAA referring to MOOE, which is an allowed charge against the authorized percentage of the project cost. |