Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-05-26 16:05 | gragedalv | 20GF00010 (Line Item 2) | |||
| 2021-05-26 16:04 | gragedalv | 20GF00009 | |||
| 2021-05-26 15:37 | doncillolf |
21GCE0017: NTP and Purchase Order Procurement of Electrical Supplies and Handheld GPS for use in the office ofDPWH, Nueva Ecija 1st District Engineering Office |
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| 2021-05-26 15:35 | gomezcl | NOTICE TO PROCEED- 20-11-099 | |||
| 2021-05-26 15:16 | carbonelbb | 21GBK0001 - Notice to Proceed | |||
| 2021-05-26 14:24 | moralesmy |
A-FIVE CAR RENTAL; RFQ NO. 2021-04-032; P.R. NO. 2021-04-070 DATED 04/05/2021: PROCUREMENT OF ONE (1) JOB ORDER: VEHICLE RENTAL (INCLUDING DRIVER, FUEL & LUBRICANTS WITH READY TRIP METER) GOOD FOR FIFTEEN (15) DAYS, FOR USE IN THE CONDUCT OF FIELD VALIDATION FOR THE UPDATED VISUAL ROAD CONDITION (ROCOND) AND INVENTORY DATA OF COMPLETED ROAD PROJECTS IN REGION XI ON APRIL 26, 2021 TO MAY 14, 2021, UNDER PLANNING & DESIGN DIVISION, DPWH R.O. XI, DAVAO CITY |
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| 2021-05-26 14:24 | bolotohm | Notice to Proceed for 20GM00250 | |||
| 2021-05-26 14:19 | carbonelbb | 21M0021 - Notice to Proceed | |||
| 2021-05-26 14:11 | mudagrj | Notice To Proceed-(21GKF0013) | |||
| 2021-05-26 13:48 | bucaojg | RFQ#2021-04-021 - Purchase Order | |||
| 2021-05-26 13:38 | carbonelbb | 21M0015 - Notice to Proceed | |||
| 2021-05-26 12:35 | gragedalv | 20GF00010 (Line Item 5) | |||
| 2021-05-26 12:35 | gragedalv | 19GF00034 | |||
| 2021-05-26 11:21 | alama-saliwatorr | PO FOR RFQ-2020-128 | |||
| 2021-05-26 11:01 | alama-saliwatorr | NTP for 20gm0019 | |||
| 2021-05-26 10:55 | veranoae | Contract ID 20GLH0022 Notice to Proceed | |||
| 2021-05-26 10:52 | veranoae | Contract ID: 20GLH0021 Notice to Proceed | |||
| 2021-05-26 10:49 | veranoae | Contract ID 20GLH0020 Notice to Proceed | |||
| 2021-05-26 10:46 | veranoae | Contract ID 20GLH0019 Notice to Proceed | |||
| 2021-05-26 10:43 | veranoae | Contract ID 20GLH0018 Notice to Proceed | |||
| 2021-05-26 10:40 | veranoae | Contract ID: 20GLH0017 Notice to Proceed | |||
| 2021-05-26 10:29 | pajayatwg |
PR No. 2021-03-0021 (PO 2021-04-0018) - Supply and delivery of 1 set 75" Ultra HD Smart LED TV, WIFI/Internet ready, USB ports, MHL Enable, Slim Design and Eight (8) other items for use in the District Engineer's Office |
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| 2021-05-26 10:28 | pajayatwg |
Notice to Proceed for PR No. 2021-03-0021- Supply and delivery of 1 set 75" Ultra HD Smart LED TV, WIFI/Internet ready, USB ports, MHL Enable, Slim Design and Eight (8) other items for use in the District Engineer's Office |
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| 2021-05-26 10:28 | veranoae | Contract ID: 20GLH0016 Notice to Proceed | |||
| 2021-05-26 10:26 | pajayatwg |
PR No. 2021-03-0009 (PO 2021-04-0011) - Supply and delivery of 6 Door glass tint (including installation), 2 pieces Steel Cabinet w/ safety vault (4 layers), 1 piece Cabinet w/ 3 doors & 3 drawers; 1 piece Folding plastic table and 1 piece Filing Steel Cabinet vertical (3 drawers) for use in the District Engineer's Office and Procurement Unit |
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| 2021-05-26 10:23 | pajayatwg |
Notice to Proceed for PR No. 2021-03-0009 - Supply and delivery of 6 Door glass tint (including installation), 2 pieces Steel Cabinet w/ safety vault (4 layers), 1 piece Cabinet w/ 3 doors & 3 drawers; 1 piece Folding plastic table and 1 piece Filing Steel Cabinet vertical (3 drawers) for use in the District Engineer's Office and Procurement Unit |
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| 2021-05-26 10:23 | melendezvl |
PR 2021-04-042 Supply and Delivery of Spare Parts for the use in HINO Multi-Purpose Van H1-8134, Hino Multi-Purpose Van H1-8135, Hino Multi-Purpose Van H1-8136. Hino Multi-Purpose Van H1-8132 and Hino Multi-Purpose Van H1-8133 DEO-Davao de Oro, Nabunturan, Davao de Oro Province |
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| 2021-05-26 10:16 | veranoae | Contract ID: 20GLH0015 Notice to Proceed | |||
| 2021-05-26 09:52 | veranoae | Contract ID 20GLH0014 Notice to Proceed | |||
| 2021-05-26 09:42 | veranoae | Contract ID: 20GLH0013 Notice to Proceed |