Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2021-05-25 15:41 raborja
CIN-21GAA0046: 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
2021-05-25 15:41 balagtaska Notice to Proceed (P.R. No. 21-03-0017)
2021-05-25 15:36 raborja
CIN-21GAA0044: PROCUREMENT OF TRIP METER (INCLUDING INSTALLATION) FOR USE AT PLANNING AND DESIGN SECTION (RBIA), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED
2021-05-25 15:33 raborja
CIN- 21GAA0042: PROCUREMENT OF TONER, INKS (001-black, cyan, magenta and yellow; 664-black, cyan, magenta and yellow) and BT5000 (-black, cyan, magenta and yellow) FOR USE AT PLANNING AND DESIGN SECTION, DPWH-INFDEO, LAOAG CITY: NOTICE TO PROCEED
2021-05-25 15:29 raborja
CIN-21GAA0041: PROCUREMENT OF FIRE EXTINGUISHERS LIQUID TYPE HCFC123 10LBS (Green ) FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED
2021-05-25 15:20 raborja
CIN-21GAA0034 PROCUREMENT OF OFFICE SUPPLIES FOR USE AT PLANNING AND DESIGN SECTION (RBIA/RSM MYPS), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED
2021-05-25 15:20 raborja
CIN-21GAA0034 PROCUREMENT OF OFFICE SUPPLIES FOR USE AT PLANNING AND DESIGN SECTION (RBIA/RSM MYPS), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED
2021-05-25 14:52 sartemcp P.R. No. 2021-04-0021 - Purchase Order
2021-05-25 14:40 micorea
NTP - 21-GDO-0003: Purchase of One (1) unit Plotter (Multi-function Large Format Laser Printer) for use in the Planning and Design Section, Rizal II District Engineering Office, Rosario, Pasig City
2021-05-25 14:35 micorea
21GDO0002 -Procurement of Asphalt Mix for the Repair and Maintenance of Rodriguez-San Jose Quezon City Road, San Mateo - Rodriguez Road, Manila East Road and Corazon C. Aquino Avenue, Rizal II District Engineering Office
2021-05-25 14:00 balagtaska Notice to Proceed (P.R. No. 20-11-0070)
2021-05-25 13:40 calaramocja
NOTICE TO PROCEED: 04-PR-2021-0023 SUPPLY & DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF QUALITY ASSURANCE SECTION OFFICE TOILET
2021-05-25 12:25 roquiosjv PR No 2021-03-004 - NTP
2021-05-25 12:02 sanchezcg Notice of Proceed for RFQ No. 2021-03-032
2021-05-25 11:01 salibadra PO for PR NO. 2021-02-0039
2021-05-25 10:34 moralesmy
CARESYSTEM TECHNOLOGY SOLUTION CO., INC., RFQ No. 2021-04-031; P.R. No. 2021-03-053 DATED 03/15/2021: PROCUREMENT OF VARIOUS JOB ORDERS: LABORS & MATERIALS, FOR THE RE-INSTALLATION OF VARIOUS AIRCONDITIONING UNITS, FOR USE IN THE FINANCE DIVISION, DPWH R.O. XI, DAVAO CITY
2021-05-25 10:18 hortelanoeg RFQ-20-095 Notice to Proceed
2021-05-25 10:04 hortelanoeg RFQ-20-080 Notice to Proceed
2021-05-25 09:40 hortelanoeg RFQ-20-079 Notice to Proceed
2021-05-25 07:38 abetoagg Trenchant Trading - Procurement of Office Equipment Supplies and Consumables
2021-05-24 20:49 sapongrg NTP for PR No. 21-03-098
2021-05-24 20:44 sapongrg NTP for PR No. 21-03-044
2021-05-24 20:36 sapongrg NTP for PR No. 21-01-009
2021-05-24 20:27 sapongrg NTP for PR No. 21-01-006
2021-05-24 19:09 paderangaev Notice to Proceed (Purchase Order) 2021-05-10
2021-05-24 18:43 paderangaev Notice to Proceed 21GKE0002 Lot2
2021-05-24 18:39 paderangaev Notice To Proceed 21GKE0002 Lot3
2021-05-24 16:24 ygbuhayra
P.R. NO. 21-03-023 NOTICE TO PROCEED FOR THE PROCUREMENT/PROVISION OF 9 MONTHS SECURITY SERVICES CONSISTING OF 3 LICENSED SECURITY GUARDS AT 3 SHIFTS PER DAY FOR THE PERIOD OF APRIL 1, 2021 TO DECEMBER 31, 2021 FOR SECURITY SERVICES OF DPWH SAMAR 1ST DEO.
2021-05-24 16:21 ygbuhayra
P.R. NO. 21-01-003 NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 600 LITERS OIL-40, 200 LITERS GEAR OIL-90, 100 LITERS GASOLINE ENGINE OIL, 200 LITERS COOLANT FOR USE IN THE OPERATION OF ALL VEHICLES ASSIGNED IN THE OFFICE OF CONSTRUCTION, PDS, QAS, FINANCE, ADMIN., SUPPLY & ADE FOR THE 1ST QUARTER OF 2021.
2021-05-20 13:26 sorianoilj RFQ-2021-04-0017- Purchase Order

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