Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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 |
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| 2021-05-20 16:12 | ytacap | Notice to Proceed for 20GNH0011 | |||
| 2021-05-20 16:11 | alama-saliwatorr | PO FOR RFQ-2020-015 | |||
| 2021-05-20 15:57 | alama-saliwatorr | PO FOR RFQ-2020-011 | |||
| 2021-05-20 15:52 | cedromca | PURCHASE ORDER FOR (PR NO. 2021-02-020) | |||
| 2021-05-20 15:41 | alama-saliwatorr | PO FOR RFQ-2020-010 | |||
| 2021-05-20 15:36 | alama-saliwatorr | PO FOR RFQ-2020-007 | |||
| 2021-05-20 15:35 | cedromca | PURCHASE ORDER (PR NO. 2021-03-035) | |||
| 2021-05-20 15:34 | cedromca | PURCHASE ORDER (PR NO. 2021-03-035) | |||
| 2021-05-20 15:14 | donesfl | 20GIH0020: NOTICE TO PROCEED | |||
| 2021-05-20 15:07 | donesfl | 20GIH0021: NOTICE TO PROCEED | |||
| 2021-05-20 13:58 | pinedarv |
21GGL0002 - PROCUREMENT OF MATERIALS FOR USE IN MAINTENANCE, REPAIR AND REHABILITATION OF INFRASTRUCTURE FACILITIES AND OTHER RELATED ACTIVITIES WITHIN THE NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL |
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| 2021-05-20 13:48 | deloguinesjpo | P.R. NO. 2021-04-045 NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2021-05-20 13:46 | pinedarv |
21GGL0001 - PROCUREMENT OF FUEL FOR USE OF H1-7483, FAL-2852, JDJ-706, SDK-391, AMA-9629, L300 VAN, SDK-421, SDK-487, SKS-150, H3-6643, ROAD GRADER NI-1517, ROAD GRADER NI- 1960, ASPHALT KETTLE, ROAD ROLLER, VIBRATORY ROLLER, CHAIN SAW, CONCRETE CUTTER, TRAFFIC LANE MARKER, VIBRATORY PLATE COMPACTOR AND GRASS CUTTER MACHINE IN CONNECTION WITH THE REPAIR AND MAINTENANCE OF NATIONAL ROADS AND BRIDGES AND CONDUCT INSPECTION OF VARIOUS PREVENTIVE MAINTENANCE PROJECTS WITHIN THE NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL |
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| 2021-05-20 13:45 | ematabs | 21GOF0006 - Notice to Proceed | |||
| 2021-05-20 13:45 | mudagrj | Notice To Proceed-(21GKF0012) | |||
| 2021-05-20 13:41 | mudagrj | Notice To Proceed-(21GKF0011) | |||
| 2021-05-20 13:39 | deloguinesjpo | P.R. NO. 2021-04-044 NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2021-05-20 13:39 | mudagrj | Notice To Proceed-(21KF0010) | |||
| 2021-05-20 13:36 | mudagrj | Notice To Proceed-(21GKF0009) | |||
| 2021-05-20 13:33 | mudagrj | Notice To Proceed-(21GKF0006) | |||
| 2021-05-20 13:01 | deloguinesjpo |
Contract ID No. 21GG00005 Procurement of Toners for the Existing Develop Photocopiers of DPWH Regional Office VI, Iloilo City |
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| 2021-05-20 13:00 | deloguinesjpo |
Contract ID No. 21GG00002 Procurement of Various Office Supplies for use of DPWH Regional Office VI, Iloilo City |