Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-06-25 14:48 | garlitcd | Purchase Order (20GDF0065) | |||
| 2021-06-25 14:36 | elumbaringfjl | PO FOR PR 21-04-041 | |||
| 2021-06-25 14:39 | garlitcd | Purchase Order (20GDF0063) | |||
| 2021-06-25 14:33 | garlitcd | Purchase Order (20GDF0041) | |||
| 2021-06-25 14:26 | garlitcd | Purchase Order (20GDF0040) | |||
| 2021-06-25 14:25 | garlitcd | Purchase Order (20GDF0038) | |||
| 2021-06-25 14:20 | garlitcd | Purchase Order (20GDF0037) | |||
| 2021-06-25 14:14 | garlitcd | Purchase Order (20GDF0022) | |||
| 2021-06-25 14:06 | garlitcd | Notice to Proceed (20GDF0036) | |||
| 2021-06-25 14:02 | garlitcd | Purchase Order (20GDF0028) | |||
| 2021-06-25 13:52 | decenafl | PO for RFQ NO. 21-05-177 | |||
| 2021-06-25 13:41 | acuestambp | 20GG0124-G - NTP | |||
| 2021-06-25 13:32 | natividadjb | 21GAJ0005 - NTP | |||
| 2021-06-25 13:27 | acuestambp | 20GG0122-G - NTP | |||
| 2021-06-25 13:19 | quinoncl | 21GKI0002 | |||
| 2021-06-25 11:15 | canastillofm |
21GGF0006 - Procurement of Toner for use in the Maintenance Section of Iloilo 1st District Engineering Office, Fort San Pedro, Iloilo City |
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| 2021-06-25 10:54 | carinosla | 21GFE0002- NOTICE TO PROCEED | |||
| 2021-06-25 10:52 | carinosla | 21GFE0003-NOTICE TO PROCEED | |||
| 2021-06-25 10:25 | sarabusingdcj | NTP FOR PR NO. 2021-03-0029 PROCUREMENT OF GLOVES | |||
| 2021-06-25 10:21 | mangird | 21GDB0020 CONTRACT AGREEMENT, NTP AND P.O. | |||
| 2021-06-25 10:19 | mangird | 21GDB0019 CONTRACT AGREEMENT, NTP AND P.O. | |||
| 2021-06-25 10:17 | alemaniamvb |
20GGB0025 - Procurement of Gabion, Gabion Wire, Filter Cloth, Traffic Cone and G.I. Pipe (For use in the Repair/Maintenance of various National Roads and Bridges District Wide), DPWH, San Jose, Antique |
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| 2021-06-25 10:09 | alemaniamvb |
20GGB0021 - Procurement of Asphalt and Fine Aggregates (for use in the Repair/Maintenance of various National Roads and Bridges, District Wide), DPWH, San Jose, Antique |
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| 2021-06-25 09:59 | pajayatwg |
PR No. 2021-03-0018 (PO 2021-04-0014) - Supply and delivery of 1 unit Imaging Drum (black) INEO 287, 2 pieces Toner TN118 (black) INEO 226 and thirteen (13) other items for use in Construction and Administrative Sections. |
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| 2021-06-25 09:58 | pajayatwg |
Notice to Proceed for PR No. 2021-03-0018 - Supply and delivery of 1 unit Imaging Drum (black) INEO 287, 2 pieces Toner TN118 (black) INEO 226 and thirteen (13) other items for use in Construction and Administrative Sections. |
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| 2021-06-25 09:32 | alemaniamvb |
21GGB0001-Procurement of Fuel for use in various Basic Highway Maintenance Equipment (BHME) units, DPWH, San Jose, Antique |
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| 2021-06-24 20:59 | carlosln |
Notice to Proceed for: PR No. 2020-12-0047 - Procurement of Face Shield for use in the DPWH Regional Office No. III PR No. 2020-11-0037 - Supply and Delivery of Various Spare Parts needed for the Repair of Various Copier assigned at the DPWH Regional Office III. PR No. 2021-04-0023 - Supply and Delivery of Various Toners for use in the DPWH Regional Office III and Various Spare Parts needed for the Repair of Various Copiers assigned at the Procurement Unit (BAC). |
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| 2021-06-24 20:38 | sapongrg | NTP for PR No. 21-03-049 | |||
| 2021-06-24 20:33 | sapongrg | NTP for PR No. 21-02-030 | |||
| 2021-06-24 17:41 | deloguinesjpo |
Contract ID No. 21GG00012 Procurement of Copier/Printer for use of Right of Way Acquisition and Legal Division, DPWH - Satellite Office, 1st DEO Matab-ang, Talisay City, Negros Occidental |