Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-06-28 07:43 | elumbaringfjl | PO 21-06-050 TREADMILL-MOTORIZED(JK EXER 772) | |||
| 2021-06-25 23:03 | sartemcp | P.R. No. 2021-05-0029 - Purchase Order | |||
| 2021-06-25 23:01 | sartemcp | P.R. No. 2021-05-0028 - Purchase Order | |||
| 2021-06-25 22:57 | sartemcp | P.R. No. 2021-05-0026 - Purchase Order Part2 | |||
| 2021-06-25 22:56 | sartemcp | P.R. No. 2021-05-0026 - Purchase Order Part1 | |||
| 2021-06-25 19:49 | bongocanrc |
PURCHASE ORDER 2021-04-0094 Supply and deliver of materials (marine plywood etc.) for use in the various carpentry works (repair/fabricate) within DPWH-Office Compound |
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| 2021-06-25 19:47 | bongocanrc |
2021-04-0094 Supply and deliver of materials (marine plywood etc.) for use in the various carpentry works (repair/fabricate) within DPWH-Office Compound |
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| 2021-06-25 19:42 | bongocanrc |
PURCHASE ORDER 2021-03-0082 Repair and services of left side door and other damage portion, painting damage portion and washed over whole body of Toyota Hilux KCY 6794 assigned in the Construction section, DPWH-Malaybalay City |
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| 2021-06-25 19:25 | bongocanrc |
2021-0060 Supply and delivery of Electrical wires for use in the DPWH 2 Storey QAS building for the Electrical wire, pipes and hardwares requirement, DPWH-Buk. 1st DEO, Malaybalay City |
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| 2021-06-25 19:15 | bongocanrc |
2021-03-0053 Supply and delivery of materials (coldmix asphalt) for use in patching of potholes along various road section within Jurisdiction of Buk. 1st DEO. |
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| 2021-06-25 19:07 | bongocanrc |
2021-03-0056 upply and delivery of Toner TN 223 for use in the operation of of Develop INEO+ 226 printer with SN: A90H141000162 at Supply unit, DPWH- Buk. 1st DEO, Malaybalay City |
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| 2021-06-25 19:04 | bongocanrc |
PURCHASE ORDER 2021-03-0057 Supply and delivery of Toner TN220 for use in the operation of of 3 units Heavy duty printer ineo+308, SN: A7PY7000204, INEO+ 308 SN: A7PY147000207. & ineo+221 SN: A6VA141000018 assigned in the Construction section |
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| 2021-06-25 19:01 | elumbaringfjl | PO FOR PR 21-05-042 | |||
| 2021-06-25 18:34 | elumbaringfjl | PO FOR PR 21-04-037 | |||
| 2021-06-25 18:15 | elumbaringfjl | PO FOR PR 21-05-045 | |||
| 2021-06-25 17:54 | elumbaringfjl | PO FOR PR 21-04-039 | |||
| 2021-06-25 17:05 | elumbaringfjl | PO FOR PR 21-04-044 | |||
| 2021-06-25 16:46 | elumbaringfjl | PO FOR PR 21-04-036 | |||
| 2021-06-25 16:27 | elumbaringfjl | PO FOR PR 21-04-047 | |||
| 2021-06-25 16:11 | bucaojg | RFQ#2021-05-034 - Purchase Order | |||
| 2021-06-25 16:00 | daguitlp | Notice to Proceed - 21GSK00002 | |||
| 2021-06-25 15:46 | elumbaringfjl | PO FOR PR 21-04-048 | |||
| 2021-06-25 15:31 | pagarte | NTP for PR No. 2021-03-0138 | |||
| 2021-06-25 15:27 | calaramocja |
NOTICE TO PROCEED: 05-PR-2021-0026 SUPPLY & DELIVERY OF PHOTOCOPIER MACHINE, TONER & PARTS FOR USE OF PLANNING & DESIGN SECTION & ADMINISTRATIVE SECTION (RECORDS UNIT) |
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| 2021-06-25 15:22 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0007 | |||
| 2021-06-25 15:21 | suraltatc | Notice to Proceed: 2021-05-017 | |||
| 2021-06-25 15:05 | garlitcd | Purchase Order (20GDF0069) | |||
| 2021-06-25 15:03 | tupasrb |
21GGH0020 – Purchase of Chippings (1/2 and 3/4) and Fine Aggregates (Washed Sand) for the Repair and Maintenance of various Road Sections of Iloilo 3rd DEO |
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| 2021-06-25 15:00 | garlitcd | Purchase Order (20GDF0061) | |||
| 2021-06-25 14:53 | suraltatc | Notice to Proceed: 2021-05-016 |