Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-05-31 15:34 | veranoae | Contract ID: 20GLH0024 Notice to Proceed | |||
| 2021-05-31 14:35 | gomezcl | NOTICE TO PROCEED- 20GHC0006 | |||
| 2021-05-31 13:25 | pajayatwg |
PR No. 2021-05-0036 (PO 2021-05-0030) - Supply and delivery of 4 units Desktop Computer (Specialized Application Software Use) for use in the Planning & Design Section. |
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| 2021-05-31 13:23 | pajayatwg |
Notice to Proceed for PR No. 2021-05-0036 - Supply and delivery of 4 units Desktop Computer (Specialized Application Software Use) for use in the Planning & Design Section. |
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| 2021-05-31 10:53 | gacusanmg |
21GAD0002 : Purchase of traffic warning signs for use along Jct. Santiago-Banayoyo-Lidlidda-San Emilio-Quirino Road |
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| 2021-05-31 09:40 | pajayatwg |
PR No. 2021-03-0017 (PO 2021-04-0013)- Supply and delivery of 34 pieces Toner Cartridge PC 210 Pantum (Black) for use in Quality Assurance, Administrative, Construction & Maintenance Sections |
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| 2021-05-31 09:39 | pajayatwg |
Notice to Proceed for PR No. 2021-03-0017 - Supply and delivery of 34 pieces Toner Cartridge PC 210 Pantum (Black) for use in Quality Assurance, Administrative, Construction & Maintenance Sections |
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| 2021-05-31 08:45 | gacusanmg |
RFQ.NO.016-2021 (PO) : Purchase of Exterior Tires for use of Various Service Vehicles of this office |
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| 2021-05-31 08:22 | tupasrb |
21GGH0022 – Purchase of Two (2) units Audio Video Photographic Equipment (Drone Camera) for use in this Office (Construction Section) |
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| 2021-05-29 13:47 | naragjf | Notice to Proceed 21GSDH01 | |||
| 2021-05-28 20:57 | sapongrg | NTP for PR No. 21-03-069 | |||
| 2021-05-28 20:51 | sapongrg | NTP for PR No. 21-03-108 | |||
| 2021-05-28 18:57 | dugagl | PR NO. 021-04-035 (NTP/PO) | |||
| 2021-05-28 18:53 | dugagl | PR NO. 021-04-034 (NTP/PO) | |||
| 2021-05-28 18:41 | dugagl | PR NO. 021-04-033 (NTP/PO) | |||
| 2021-05-28 18:36 | dugagl | PR NO. 021-04-032 (NTP/PO) | |||
| 2021-05-28 18:16 | dugagl | PR NO. 021-04-031 (NTP/P.O) | |||
| 2021-05-28 18:08 | dugagl | EQUIP. RENTAL 021-04 (NTP/SUPPLY CONTRACT) | |||
| 2021-05-28 18:05 | dugagl | PR NO. 021-02-005 (NTP/P.O) | |||
| 2021-05-28 15:40 | acuestambp | 21GGG0027 - Notice to Proceed | |||
| 2021-05-28 14:46 | micorea | 21GDO0026 (2021-02-0008) - NTP | |||
| 2021-05-28 14:44 | calaramocja |
NOTICE TO PROCEED: 05-PR-2021-0022 SUPPLY & DELIVERY OF TONER & PARTS FOR USE OF DPWH-ASDEO |
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| 2021-05-28 14:33 | micorea | 21GDO0021 (2021-01-0014) - Purchase Order | |||
| 2021-05-28 14:32 | calaramocja |
NOTICE TO PROCEED: 05-PR-2021-0027 PURCHASE OF FUEL (DIESEL) FOR USE OF CONSTRUCTION SECTION |
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| 2021-05-28 14:27 | pecorecb |
RFQ 2021-03-008: PURCHASE OF PHOTOGRAPHIC EQUIPMENT, DPWH CDOC 2ND DEO, MACABALAN, CDOC |
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| 2021-05-28 14:15 | pecorecb | RFQ 2021-05-018: PRINTING SERVICES | |||
| 2021-05-28 14:06 | acuestambp | 21GGG0034 - Notice to Proceed | |||
| 2021-05-28 13:54 | micorea | 21GDO0020 (P.R. No. 2021-01-0015) - NTP | |||
| 2021-05-28 13:33 | micorea | Purchase Order - 21GDO0010 (P.R. No. 2020-10-0082) | |||
| 2021-05-28 11:58 | portulano | PO for PR No. 21GI0-03-011 |