Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-05-07 15:08 | sorianogp | 20-11-0173 - PURCHASED ORDER | |||
| 2021-05-07 14:54 | sorianogp | 20-11-0166 - PURCHASE ORDER | |||
| 2021-05-07 14:49 | requejomlr |
NTP - DPWH-RO5-13.5-451.5-2021-04-005 - Supply of Fuel for use in Various Equipment for the Repair and Maintenance of National Roads and Bridges for 2nd Quarter of CY 2021 |
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| 2021-05-07 14:23 | tupasrb |
21GGH0006 - Procurement of Security Services for DPWH Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo |
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| 2021-05-07 13:11 | gomezcl | NOTICE OF AWARD- 20-10-095 A | |||
| 2021-05-07 12:20 | ygbuhayra |
P.R. NO. 21-02-018 NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 50 PCS FOLDING TABLE & 50 PCS STACKABLE CHAIR 4 LEGGED FOR USE IN DPWH CONFERENCE ROOM. |
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| 2021-05-07 11:42 | tupasrb |
21GGH0017 – Purchase of Cold Mix Asphalt for use in Patching of various Road Section in Iloilo 3rd District Engineering Office |
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| 2021-05-07 11:36 | tupasrb |
21GGH0016 – Purchase of various Maintenance Equipment Nylon #300, Grass Cutter Holder, Grass Cutter Blade for use in this Office (Maintenance Section) |
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| 2021-05-07 11:31 | tupasrb |
21GGH0014 – Procurement of Communication Equipment with Installation for the use of Maintenance Point Personnel, Heavy Equipment and Service Vehicle of DPWH Iloilo 3rd DEO |
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| 2021-05-07 11:12 | tupasrb |
20GGH0067 - Purchase of various Copier Spare Parts for use in this Office, DPWH - Iloilo 3rd DEO (Planning an Design Section) |
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| 2021-05-07 10:34 | ematabs | 21GOF0007 - Notice to Proceed | |||
| 2021-05-07 09:24 | melendezvl |
PR 2021-04-035 Supply and Delivery of Furniture and Fixtures, For use in the office of the Construction Section and for the office of the District Engineer DPWH Nabunturan, Davao de Oro |
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| 2021-05-06 16:49 | estremoscu | NTP RFQ PR NO. 2021-01-001 | |||
| 2021-05-06 16:47 | estremoscu | NTP RFQ PR NO. 2021-02-009 | |||
| 2021-05-06 16:46 | estremoscu | NTP RFQ PR NO. 2021-02-010 | |||
| 2021-05-06 16:45 | estremoscu | NTP RFQ PR NO. 2021-03-013 | |||
| 2021-05-06 16:32 | rullmg |
21GGM0005 - Procurement of Laboratory Apparatus/Equipment for use in the Quality Assurance Section, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental |
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| 2021-05-06 16:28 | estremoscu | NTP RFQ PR NO. 2021-03-020 | |||
| 2021-05-06 16:13 | rullmg |
20GGM0030 - Procurement of Laboratory Apparatus/Equipment for use in the Quality Assurance Section, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental |
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| 2021-05-06 15:59 | estremoscu | NTP RFQ PR NO. 2021-03-022 | |||
| 2021-05-06 14:02 | sartemcp | P.R. No. 2021-04-0016 - Purchase Order | |||
| 2021-05-06 14:01 | sartemcp | P.R. No. 2021-04-0014 - Purchase Order | |||
| 2021-05-06 14:00 | sartemcp | P.R. No. 2021-04-0013 - Purchase Order | |||
| 2021-05-06 11:41 | carbonillamm | 21GIL0027 NOTICE TO PROCEED | |||
| 2021-05-06 11:39 | corcegajl |
PC2021-DP-003 NTP: FURNISHING OF LABOR FOR THE REPAIR/MAINTENANCE OF MANHOLE COVER, SIDEWALK, INLET, CURB AND GUTTER ALONG VARIOUS NATIONAL ROADS, LAGUNA 3RD DISTRICT |
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| 2021-05-06 11:38 | carbonillamm | 21GIL0023 NOTICE TO PROCEED | |||
| 2021-05-06 11:34 | corcegajl |
PC2021-DP-001 NTP: MAINTENANCE/REHABILITATION OF GUTTER AND PAVEMENT GAP ALONG LIPA CITY-ALAMINOS ROAD (SO1713LZ) K0080+000-K0080+062 |
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| 2021-05-06 11:34 | carbonillamm | 21GIL0016 NOTICE TO PROCEED | |||
| 2021-05-06 11:32 | corcegajl |
PC2021-DP-002 NTP: FURNISHING LABOR FOR INSTALLATION OF INTERNALLY ILLUMINATED (SOLAR) PAVEMENT LEVELLED MARKER/ STUD FLUSH TYPE (BI-DIRECTIONAL) ALONG SAN PABLO - CALAUAN ROAD (SO1705LZ) K0082+600-K0082+715 AND K0083+000-K0083+110 |
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| 2021-05-06 10:55 | sanchezcg | Notice to Proceed for RFQ No. 2021-03-048 |