Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-06-08 13:13 | nasisbn | RFQ 2021-04-002: Notice to Proceed | |||
| 2021-06-08 10:53 | rullmg |
21GGM0012 - Procurement of Communication Equipment & Parts and Accessories for use in the conduct of Feasibility Study/Pre-Feasibility Study/Preliminary and Detailed Engineering activities, Road Condition and Inventory Surveys; Bridge Inventory/Condition Inspection Survey, Validation activities of the projects in Region/ Negros Occidental 3rd Engineering Office, Kabankalan City, Negros Occidental. |
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| 2021-06-08 09:45 | megrinocs | 21GKJ0001 - Notice to Proceed | |||
| 2021-06-08 09:26 | asisaa | 20GID0051 - NOTICE TO PROCEED | |||
| 2021-06-08 07:33 | acebesvro | 2021-GOODS-02 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2021-06-07 17:05 | umbinada |
Notice to Proceed for PR No. PR-2021-04-0026 - Replacement of Spare Parts and Consumables of KYOCERA DIGITAL COPIER for use of DPWH Zambales 2nd DEO (Direct Contracting) |
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| 2021-06-07 16:34 | rullmg |
21GGM0011 - Procurement of Cutomized Binders for use in various offices, DPWH, Negros Occidental 3rd Engineering Office, Kabankalan City, Negros Occidental. |
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| 2021-06-07 16:29 | goticodj |
Contract of Agreement for Contract ID No. Purchase of Desktop Computer, Laptop and Others for use in the SK 1st DEO for the 2nd Quarter |
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| 2021-06-07 16:17 | hortelanoeg | RFQ-21-010 Notice to Proceed | |||
| 2021-06-07 15:35 | goticodj |
Notice to Proceed For Contract ID No. 21GF0004-Purchase of Desktop Computer, Laptop and others for use in the SK 1st DEO for the 2nd Quarter CY 2021 |
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| 2021-06-07 15:33 | hortelanoeg | RFQ-21-011 Notice to Proceed | |||
| 2021-06-07 15:12 | hortelanoeg | Contract ID 21GIG0007 Notice to Proceed | |||
| 2021-06-07 15:07 | pajayatwg |
PR No. 2021-04-0034 (PO 2021-05-0029) - Supply and delivery of 3,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design Section. |
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| 2021-06-07 15:05 | pajayatwg |
Notice to Proceed for PR No. 2021-04-0034 - Supply and delivery of 3,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design Section. |
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| 2021-06-07 15:03 | pajayatwg |
PR No. 2021-04-0032 (PO 2021-05-0028) - Supply and delivery of 3,000 liters Diesel Fuel for use in various service vehicles and equipment in Construction Section |
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| 2021-06-07 15:03 | pajayatwg |
Notice to Proceed for PR No. 2021-04-0032 - Supply and delivery of 3,000 liters Diesel Fuel for use in various service vehicles and equipment in Construction Section |
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| 2021-06-07 15:03 | carlosln |
Notice to Proceed for: Contract ID No. 20GC00080 – Procurement of Dredge Supplies and Accessories for use of DPWH Cutter Suction Dredge Pinatubo II-B (SDS 18-2) presently stationed at Pampanga River, Masantol, Pampanga Contract ID No. 20GC00081 – Procurement of Dredge Supplies and Accessories for use of DPWH Cutter Suction Dredge Pinatubo I-B (SDS 14-2) presently stationed at Pasac-Delta Waterways, San Gabriel River, Minalin Portion, Sasmuan, PampangaContract ID No. 20GC00082 – Procurement of Dredge Supplies and Accessories for use of DPWH Cutter Suction Dredge PDDP IV (SDS 16-4) presently stationed at Labangan Cut-Off Channel, Hagonoy, Bulacan Contract ID No. 20GC00082 – Procurement of Dredge Supplies and Accessories for use of DPWH Cutter Suction Dredge PDDP IV (SDS 16-4) presently stationed at Labangan Cut-Off Channel, Hagonoy, Bulacan |
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| 2021-06-07 15:01 | pajayatwg |
PR No. 2021-04-0025 (PO 2021-04-0023) - Supply and delivery of 2 units UPS, 1000VA/600W- min. 4 outputs, Universal and IEC Sockets and Twenty-Two other items for use in the Administrative Section, Cash Unit, Procurement Unit, Public Information Unit, ICT Unit, Finance, Construction, Maintenance Planning and Design and Quality Assurance Sections. |
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| 2021-06-07 15:00 | pajayatwg |
Notice to Proceed for PR No. 2021-04-0025 - Supply and delivery of 2 units UPS, 1000VA/600W- min. 4 outputs, Universal and IEC Sockets and Twenty-Two other items for use in the Administrative Section, Cash Unit, Procurement Unit, Public Information Unit, ICT Unit, Finance, Construction, Maintenance Planning and Design and Quality Assurance Sections. |
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| 2021-06-07 14:47 | hortelanoeg | Contract ID 21GIG0006 Notice to Proceed | |||
| 2021-06-07 13:28 | hortelanoeg | RFQ-21-009 Notice to Proceed | |||
| 2021-06-07 11:56 | sartemcp | P.R. No. 2021-05-0023 - Purchase Order | |||
| 2021-06-07 11:35 | goticodj |
Purchase Order for RFQ No. 2021-04-0006-Purchase of Various Vehicle Parts and Accessories for use in the Maintenance Section |
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| 2021-06-07 10:57 | banayrs | NTP FOR PR NO. 2021-02-006 | |||
| 2021-06-07 10:26 | gacusanmg |
21GAD0003 : Purchase of hot asphalt (60/70) and reflectorized thermoplastic paint for use along National Secondary Roads within the district |
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| 2021-06-07 09:47 | hortelanoeg | RFQ-21-006(Re-advertise) - Notice to Proceed | |||
| 2021-06-07 09:46 | delizodd | 20GA00023: Notice to Proceed | |||
| 2021-06-07 09:42 | delizodd | 20GA00022: Notice to Proceed | |||
| 2021-06-07 09:32 | delizodd | 20GA00021: Notice to Proceed | |||
| 2021-06-07 09:30 | tarranzamre | 21GO00001 - NTP |