Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-06-16 09:21 | moralesmy |
TKS PETRON SERVICE STATION; RFQ No. 2021-03-019; P.R. No. 2021-03-042 DATED 03/09/2021: PROCUREMENT OF ONE (1) JOB ORDER: LABOR & MATERIALS, FOR THE REPLACEMENT OF WORN-OUT PARTS INCLUDING AIRCONDITIONING SYSTEM, FOR USE IN THE GOVERNMENT VEHICLE WITH PLATE No. LHH-466 AND DPWH No. H1-6115, MITSUBISHI STRADA PICK-UP, ASSIGNED AT CONSTRUCTION DIVISION, DPWH R.O. XI, DAVAO CITY |
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| 2021-06-15 16:19 | pajayatwg |
PR No. 2021-04-0035 (PO 2021-05-0027)- Supply and delivery of 2 pieces Reduce Speed (S2-1) White retro-reflective letters and borders on red retro-reflective background Hi-Intensity Prismatic on 1.8 mm. G.I sheet; Size 7500 mm x 1.500 mm Including post mounting bracket and fourteen (14) other items for use in the Installation of signages along DSR, DCVBR, SCPTR, BKR and BMR (Maintenance Section). |
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| 2021-06-15 16:18 | pajayatwg |
Notice to Proceed for PR No. 2021-04-0035 - Supply and delivery of 2 pieces Reduce Speed (S2-1) White retro-reflective letters and borders on red retro-reflective background Hi-Intensity Prismatic on 1.8 mm. G.I sheet; Size 7500 mm x 1.500 mm Including post mounting bracket and fourteen (14) other items for use in the Installation of signages along DSR, DCVBR, SCPTR, BKR and BMR (Maintenance Section). |
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| 2021-06-15 15:30 | gomezcl | NOTICE TO PROCEED - 20-12-130 | |||
| 2021-06-15 15:24 | calaramocja |
NOTICE TO PROCEED: 05-PR-2021-0028 'SUPPLY AND DELIVERY OF REFLECTORIZED TRAFFIC PAINT MATERIALS FOR THE REPAINTING OF PAVEMENT MARKINGS ALONG 1. AYAGA-STA MARCELA-FLORA-LASAM ROAD, K0676+000-K0677+000 AND K0679+000-K0681+000, 2. APAYAO (CALANASAN)-ILOCOS NORTE ROAD, K0612+000-K0616+500, 3. CLAVERIA-CALANASAN-KABUGAO ROAD, K0627+000-K0630+000 AND K0692+000-K0695+000, 4. KABUGAO-PUDTOL-LUNA-CAGAYAN BRDY. ROAD, K0644+000-K0648+500 AND K0675+000-K0678+000 |
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| 2021-06-15 15:14 | calaramocja |
NOTICE TO PROCEED: 05-PR-2021-0025 SUPPLY & DELIVERY OF VARIOUS HANDTOOLS & EQUIPMENT FOR THE USE OF MAINTENANCE PERSONNEL |
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| 2021-06-15 13:39 | salibadra | PO for PR No:2021-05-0146 | |||
| 2021-06-15 13:18 | rondatoya |
Purchase Order (P.O), Purchase Request (P.R) for Contract ID No. 21GOH0013 RFQ - Purchase of Minor Equipments and Tools for the Maintenance of Various National Roads within SMDEO Jurisdiction |
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| 2021-06-15 12:10 | umbinada |
Notice to Proceed for PR No. PR-2021-03-0017 - Procurement of Bond Paper A3 for use of DPWH |
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| 2021-06-15 11:32 | rondatoya |
Purchase Order (P.O), Purchase Request (P.R) for Contract ID No. 21GOH0012 RFQ - Purchase of Materials for the Repair of Road Deficiencies (Potholes) Using Coldmix Asphalt along Various National Roads within SMDEO Jurisdiction |
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| 2021-06-15 11:15 | rondatoya |
Purchase Order (P.P) Purchase Request (P.R) for Contract ID No. 21GOH0011 RFQ - Proposed purchase of Materials for Repainting of Faded/Damaged Lane Line Markings along Various National Roads within SMDEO Jurisdiction |
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| 2021-06-15 11:06 | ematabs | 21GOF0008 - Notice to Proceed | |||
| 2021-06-15 11:06 | ematabs | 21GOF0009 - Notice to Proceed | |||
| 2021-06-15 11:05 | rondatoya |
Purchase Order (P.O), Purchase Request (P.R) for Contract ID No. 21GOH0010 RFQ - Purchase of Materials for the Repair Damaged Center Island/Plantbox, Sidewalk and Curbs and Gutter within SMDEO Jurisdiction, Pasay City |
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| 2021-06-15 11:01 | raborja |
CIN-21GAA0054:PROCUREMENT OF MOUNTAIN SHOES, T-SHIRTS, JACKETS w/ HOODIE, CAPS, SUNGLASS AND BACKPACKS FOR USE AT PLANNING AND DESIGN SECTION (BMS), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2021-06-15 10:58 | raborja |
CIN-21GAA0053: PROCUREMENT OF INKS FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2021-06-15 10:54 | raborja |
CIN-21GAA0051: PROCUREMENT OF OFFICE SUPPLIES FOR USE AT PLANNING AND DESIGN SECTION (PDE), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2021-06-15 10:52 | raborja |
CIN-21GAA0050: PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2021-06-15 10:46 | raborja |
CIN-21GAA0049: PROCUREMENT OF OFFICE SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD |
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| 2021-06-15 10:33 | rondatoya |
Purchase Order (P.O), Purchase Request (P.R) for Contract ID No. 21GOH0009 RFQ - Purchase of Paints and Materials for the Repainting of Curbs and Crossing along Various National Roads within SMDEO Jurisdiction |
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| 2021-06-15 10:22 | rondatoya |
Purchase Request (P.O) Purchase Request (P.R), for Contract ID No. 21GOH0008 RFQ - Proposed purchase of Materials for Repainting of Faded/Damaged Lane Line Markings along Various National Roads within SMDEO Jurisdiction |
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| 2021-06-15 10:16 | tarranzamre | 21GO00003 - NTP | |||
| 2021-06-15 10:04 | ematabs | 21GOF0011 - Notice to Proceed | |||
| 2021-06-15 10:04 | ematabs | 21GOF0010 - Notice to Proceed | |||
| 2021-06-15 09:40 | rondatoya |
Purchase Order (P.O.), Purchase Request (P.R.) for Contract ID No. 21GOH0007 RFQ - Purchase of Asphalt Materials for the Repair (Sectional Asphalting) of Various National Roads within SMDEO Jurisdiction |
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| 2021-06-15 09:05 | acuestambp | 21GGG0039 - Notice to Proceed | |||
| 2021-06-15 09:00 | sorianoilj | RFQ-2020-06-0043 - PURCHASE ORDER | |||
| 2021-06-15 08:56 | sorianoilj | RFQ-2020-06-0047 - PURCHASE ORDER | |||
| 2021-06-15 08:53 | sorianoilj | RFQ-2020-09-0063 - PURCHASE ORDER | |||
| 2021-06-15 08:50 | sorianoilj | RFQ-2020-10-0064 - PURCHASE ORDER |