Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-05-21 16:13 | alama-saliwatorr | PO FOR RFQ-2020-133 | |||
| 2021-05-21 15:27 | julianorl | 21GDQ0015 PURCHASE REQUEST AND PURCHASE ORDER | |||
| 2021-05-21 15:03 | julianorl | 21GDQ0014 PURCHASE REQUEST AND PURCHASE ORDER | |||
| 2021-05-21 14:55 | julianorl | 21GDQ0013 PURCHASE REQUEST AND PURCHASE ORDER | |||
| 2021-05-21 14:53 | bucaojg | RFQ#2021-04-022 - Purchase Order | |||
| 2021-05-21 14:39 | pinedarv |
21GGL0005 - PROCUREMENT OF MATERIALS FOR USE IN REPAINTING OF VARIOUS BRIDGES WITHIN THE NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL |
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| 2021-05-21 14:35 | julianorl | 21GDQ0012 PURCHASE REQUEST AND PURCHASE ORDER | |||
| 2021-05-21 14:15 | julianorl | 21GDQ0011 PURCHASE REQUEST AND PURCHASE ORDER | |||
| 2021-05-21 13:28 | pajayatwg |
Contract Agreement for Contract ID 21GHL0001, Supply and delivery of 400 bags Thermoplastic Paint (white) and seven (7) other items for use in the repainting of Centerline/Edgeline, Roads, Bridges, Guardrails and Signages along DSR, DCVBR, SCPTR, BMR and BKR areas (Maintenance Section) |
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| 2021-05-21 13:27 | pajayatwg |
Notice to Proceed for Contract ID 21GHL0001, Supply and delivery of 400 bags Thermoplastic Paint (white) and seven (7) other items for use in the repainting of Centerline/Edgeline, Roads, Bridges, Guardrails and Signages along DSR, DCVBR, SCPTR, BMR and BKR areas (Maintenance Section) |
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| 2021-05-21 13:12 | suraltatc | Notice to Proceed: 2021-04-013 | |||
| 2021-05-21 13:10 | corcegajl |
21GSDP0005 NTP: Supply and Delivery of Various Office Supplies for the Use of DPWH Office Laguna III District Engineering Office |
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| 2021-05-21 11:48 | suraltatc | Notice to Proceed: 2021-04-012 | |||
| 2021-05-21 11:42 | suraltatc | Notice to Proceed: 2021-04-007 | |||
| 2021-05-21 11:23 | suraltatc | Notice to Proceed: 2021-04-006 | |||
| 2021-05-21 10:30 | suraltatc | Notice to Proceed: 2021-04-001 | |||
| 2021-05-21 10:18 | bolotohm |
NTP of 20GM00249-Rental of Service Vehicle for Roads and Bridges Investigation Activities for DPWH Projects (December 16-31, 2020) (Equipment Rental Only) |
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| 2021-05-21 10:09 | bolotohm |
NTP of 20GM00246-Rental of Service Vehicle for Road Slope and Survey Investigation Activities for DPWH Projects (December 16-31, 2020) (Equipment Rental Only) |
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| 2021-05-20 16:54 | alama-saliwatorr | PO FOR RFQ-2020-029 | |||
| 2021-05-20 16:49 | alama-saliwatorr | PO FOR RFQ-2020-025 | |||
| 2021-05-20 16:46 | alama-saliwatorr | PO FOR RFQ-2020-024 | |||
| 2021-05-20 16:43 | canastillofm |
21GGF0002: Procurement of Spare Parts for use in Repair of Photocopying Machine INEO+227 & INEO+223 assigned in the Procurement Unit and Construction Section DPWH, Iloilo 1st District Engineering Office, Fort San Pedro, Iloilo City |
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| 2021-05-20 16:30 | pinedarv |
21GGL0004 - PROCUREMENT OF MATERIALS FOR USE IN THE REPAIR AND MAINTENANCE OF ASPHALT AND CONCRETE PAVEMENT WITHIN THE NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL |
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| 2021-05-20 16:30 | alama-saliwatorr | PO FOR RFQ-2020-016 | |||
| 2021-05-20 16:27 | suraltatc | Notice to Proceed: 2021-04-011 | |||
| 2021-05-20 16:18 | cedromca | PURCHASE ORDER FOR (PR NO. 2021--03-044) | |||
| 2021-05-20 16:18 | alama-saliwatorr | PO FOR RFQ-2020-015 | |||
| 2021-05-20 16:16 | suraltatc | Notice to Proceed: 2021-04-010 | |||
| 2021-05-20 16:13 | mercadorpc |
NTP FOR 21CN0125 - Supply and delivery of IT equipment for project documentation and printing of reports and other pertinent documents for use of Administrative Section, Construction Section and Quality Assurance Section |
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| 2021-05-20 16:12 | mercadorpc |
NTP FOR 20CN0126 - Painting/Repainting of Pavement Markings, Various Bridges (Steel and Concrete) and Guardrails along National Roads |