Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2021-05-20 12:10 sorianoilj RFQ-2021-04-0016 - Purchase Order
2021-05-20 12:09 sorianoilj RFQ-2021-04-0015- Purchase Order
2021-05-20 12:07 sorianoilj RFQ-2021-04-0014- Purchase Order
2021-05-20 11:42 sorianoilj RFQ-2021-03-0013- Purchase Order
2021-05-24 15:16 veranoae Contract ID: 20GLH0012 Notice to Proceed
2021-05-24 15:10 veranoae Contract ID: 20GLH0011 Notice to Proceed
2021-05-24 14:59 veranoae Contract ID: 20GLH0011 Notice to Proceed
2021-05-24 14:53 veranoae Contract ID: 20GLH0010 Notice to Proceed
2021-05-24 14:48 balagtaska Notice to Proceed (P.R. No. 20-11-0073)
2021-05-24 14:25 veranoae Contract ID: 20GLH0009 Notice to Proceed
2021-05-24 14:13 melendezvl
PR 21GLA0010 (PR No. 2021-04-040 dated 04-06-2021) Supply and Delivery of Printer Consumables, for use in the Maintenance Section DPWH-DEO, Nabunturan Davao de Oro Province
2021-05-24 13:33 roquiosjv 21GGI0019 - NTP
2021-05-24 13:22 tupasrb 21GGH0027 - Purchase of Toner and Spare parts of Copier for use in this Office
2021-05-24 11:46 melendezvl
PR 2021-04-047 Supply and Delivery of Spare Parts for the use in MITSUBISHI/STRADA PICK-UP H1-5929 AND TOYOTA/PICK-UP H1-6035 DEO-Davao de Oro, Nabunturan, Davao de Oro (EAO 2021)
2021-05-24 11:16 tupasrb
20GGH0051 – Purchase of various Office Supplies and Equipment for use in this Office (Planning and Design Section)
Line 1: Purchase of Office Supplies, Materials and Equipment for the conduct of the Inventory/Condition Inspection Survey Instructional Meetings Training/Enhancement, Validation Survey and other related BMS Activities and Functions;
Line 2: Purchase of various Office Supplies for the use in Preparation of Pavement Management System (PMS);
Line 3: Purchase of various Office Supplies for the use in Preparation of Multi-Year Programming and Scheduling (MYPS); and
Line 4: Purchase of various Office Supplies for the use in Preparation of Pre-detailed Engineering and for use of Planning and Design Section
2021-05-24 10:35 sanchezcg Notice to Proceed for RFQ No. 2021-03-045
2021-05-24 10:32 julianorl 21GDQ0017 Purchase Order and Purchase Request
2021-05-24 10:26 sanchezcg Notice to Proceed for RFQ No. 2021-02-014
2021-05-24 10:25 julianorl 21GDQ0019 Purchase Order and Purchase Request
2021-05-24 10:25 tuanoraa
INSPECTION AND ACCEPTANCE REPORT AND PURCHASE ORDER FOR CID# 2021-01-001 (21GIE0001) WLS GASOLINE STATION
2021-05-24 10:20 julianorl 21GDQ0018 Purchase Order and Purchase Request
2021-05-21 21:28 sapongrg NTP for PR No. 20-12-573
2021-05-21 21:04 sarabusingdcj NTP FOR PR NO. 2020-10-0137 SUPPLY IN PLACE PORTLAND CEMENT
2021-05-21 20:39 sarabusingdcj NTP FOR PR NO. 2020-10-0155 SUPPLY IN PLACE OF PORTLAND CEMENT
2021-05-21 20:22 sarabusingdcj NTP FOR PR NO. 2021-02-0021 PROCUREMENT OF TRAPEZOID DELINEATOR
2021-05-21 19:45 sarabusingdcj NTP FOR PR NO. 2021-02-0016 PROCUREMENT OF 700 EACH TRAPEZOID DELINEATOR
2021-05-21 16:53 alama-saliwatorr PO FOR RFQ-2020-040
2021-05-21 16:31 julianorl 21GDQ0016 PURCHASE REQUEST AND PURCHASE ORDER
2021-05-21 16:29 julianorl 21GDQ0016 PURCHASE REQUEST AND PURCHASE ORDER
2021-05-21 16:28 alama-saliwatorr PO FOR RFQ-2020-034

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