Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-05-27 21:32 | sapongrg | NTP for PR No. 21-03-083 | |||
| 2021-05-27 21:27 | sapongrg | NTP for PR No. 21-02-021 | |||
| 2021-05-27 21:22 | sapongrg | NTP for PR No. 21-02-014 | |||
| 2021-05-27 21:17 | sapongrg | NTP for PR No. 21-02-017 | |||
| 2021-05-27 16:31 | bolotohm | Notice to Proceed - 20GM00248 | |||
| 2021-05-27 16:20 | bolotohm |
Notice to Proceed for 20GM00247-Rental of Service Vehicle For Use In Supervision of Various Projects Within The Cotabato Sub-District Engineering Office Assigned in the Quality Assurance Section (1 Unit 4x4) Districtwide (December 16-31, 2020) (Equipment Rental Only) |
|||
| 2021-05-27 16:01 | gomezcl | NOTICE TO PROCEED- 20-11-110 A | |||
| 2021-05-27 15:54 | balagtaska | NOTICE TO PROCEED (21GSNB0004) | |||
| 2021-05-27 15:51 | balagtaska | NOTICE TO PROCEED (21GSNB0003) | |||
| 2021-05-27 15:46 | balagtaska | Notice To Proceed (21GSNB0006) | |||
| 2021-05-27 14:01 | goticodj |
Purchase Order-RFQ-2021-04-0010Purchase of 169 cu.m Uncrushed Aggregates Surface Course-Uncrushed grading A (w/15% shrinkage factor for use of resurfacing of unpaved road shoulder along Kidapawan-Allah Junction Road |
|||
| 2021-05-27 13:38 | goticodj |
Purchase Order for RFQ No. 2021-04-0005-Purchase of Printing Services/Textiles for use of field Engineering/ MPP's and Roadside/Emergency Maintenance Workers DPWH SK 1st DEO, Isulan, Sultan Kudarat |
|||
| 2021-05-27 11:25 | carlosln |
Notice to Proceed for: Contract ID No. 20GC00079 – Procurement of Shoptools and Equipments to be used for the Various Area Equipment Sections of Region III, Sindalan, City of San Fernando, Pampanga |
|||
| 2021-05-27 11:20 | mangird | 21GDB0012 Contract Agreement, Notice to Proceed and Purchase Order | |||
| 2021-05-27 11:19 | mangird | 21GDB0011 Contract Agreement, Notice to Proceed and Purchase Order | |||
| 2021-05-27 11:18 | mangird | 21GDB0010 Contract Agreement, Notice to Proceed and Purchase Order | |||
| 2021-05-27 11:16 | mangird | 21GDB0009 Contract Agreement, Notice to Proceed and Purchase Order | |||
| 2021-05-27 11:11 | valencerinacd |
21GPI0002- PURCHASE OF LUBRICANTS: a. For use of Service Vehicles assigned at the Construction Section b. For use at the Quality Assurance Section c. For use on the Preventive Maintenance of Heavy Equipment and Service Vehicles to prolong its serviceability and safety d. For Planning/Design Section |
|||
| 2021-05-27 11:03 | agustines | AB-2021-0011 : NOTICE TO PROCEED | |||
| 2021-05-27 10:59 | agustines | AB-2021-0009 : NOTICE TO PROCEED | |||
| 2021-05-27 10:52 | silvamab | Notice of Proceed 21GGJ0013 | |||
| 2021-05-27 10:48 | silvamab | Notice of Proceed 21GGJ0012 | |||
| 2021-05-27 10:46 | silvamab | Notice of Proceed 21GGJ0011 | |||
| 2021-05-27 10:23 | penaflorlp | 21GIM0002;Notice to Proceed | |||
| 2021-05-27 10:16 | ematabs | 21GOF0005 - Notice to Proceed | |||
| 2021-05-27 09:22 | sarabusingdcj | NTP FOR PR NO. 2020-10-0141 PROCUREMENT OF INKS AND TONERS | |||
| 2021-05-27 09:13 | goticodj |
Purchase Order RFQ No. 2021-04-0003-Purchase of hardware Supplies for use in the Repair/Maintenance of National Roads and Bridges along Sultan Kudarat 1st DEO, Isulan, Sultan Kudarat |
|||
| 2021-05-27 08:32 | calaramocja |
NOTICE TO PROCEED: 05-PR-2021-0024 PURCHASE OF FUEL (XCS) FOR USE OF MAINTENANCE SECTION |
|||
| 2021-05-26 17:47 | tupasrb |
21GGH0023 – Purchase of various Automotive Equipment for use in this Office (Equipment Service Unit and Motor pool) Maintenance Section |
|||
| 2021-05-26 16:05 | gragedalv | 20GF00010 (Line Item 2) |