Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-05-03 12:59 | penaflorlp | 21GIM0001;NOTICE TO PROCEED | |||
| 2021-05-03 11:12 | melendezvl |
PR 2021-04-032 Supply and Delivery of Materials for the use in Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials (Solid Form) along Benigno S. Aquino Jr. National Highway, (Formerly Mati Bdry. Road and Cateel Road) Davao de Oro Province |
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| 2021-05-03 11:01 | ygbuhayra |
P.R. NO. 21-02-014 NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 25 UNITS 60W INTEGRATED SOLAR STREET LIGHT, 12 UNITS 200W SOLAR FLOOD, 20 UNITS 120W INTEGRATED SOLAR STREET LIGHT FOR USE IN DPWH SFDEO. |
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| 2021-05-03 11:00 | ygbuhayra |
P.R. NO. 21-01-013: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 3 UNITS TOWER LIGHT SET, 2 UNITS CHAINSAW 36”, 2 UNITS GENERATOR SET 10KVA, 2 UNITS PORTABLE JACKHAMMER, 2 UNITS BAR CUTTER WITH HANDLE (SIZE 22mm & 28mm) FOR USE IN THE MAINTENANCE ACTIVITIES AND EMERGENCY OPERATIONS. |
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| 2021-05-03 10:54 | julianorl | 21GDQ0009 Purchase Order and Purchase Request | |||
| 2021-05-03 10:51 | melendezvl |
PR 2021-04-028 Supply and Delivery of Spare Parts for the use in CRAWLER TRACTOR KOMATSU/D80 – 12 L1-989 DEO- Davao de Oro, Nabunturan, Davao de Oro |
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| 2021-05-03 10:48 | julianorl | 21GDQ0008 Purchase Order and Purchase Request | |||
| 2021-05-03 10:43 | julianorl | 21GDQ0007 Purchase Order and Purchase Request | |||
| 2021-05-03 10:30 | julianorl | 21GDQ0006 Purchase Order and Purchase Request | |||
| 2021-05-03 10:14 | julianorl | 21GDQ0005 Purchase Order and Purchase Request | |||
| 2021-05-03 08:50 | acuestambp | 21GGG0004 - Notice to Proceed | |||
| 2021-04-30 16:37 | elumbaringfjl | PO FOR PR 20-12-243 | |||
| 2021-04-30 16:12 | romancejc | RFQ 2021-M-03-007, Notice to Proceed | |||
| 2021-04-30 16:10 | romancejc | RFQ 2021-AS-03-007, Notice to Proceed | |||
| 2021-04-30 16:09 | romancejc | 21GII0003-Notice to Proceed | |||
| 2021-04-30 16:07 | romancejc | 21GII0002-Notice to Proceed | |||
| 2021-04-30 16:06 | romancejc | 21GII0001-Notice to Proceed | |||
| 2021-04-30 14:39 | abetoagg |
Gemarc Enterprises Incorporated - Procurement of Laboratory Supplies and Equipment |
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| 2021-04-30 14:21 | balagtaska | Notice to Proceed (P.R.No. 21-01-0004) | |||
| 2021-04-30 13:07 | decenafl | PO for RFQ NO. 21-03-115 | |||
| 2021-04-30 13:05 | decenafl | PO for RFQ NO. 21-03-114 | |||
| 2021-04-30 13:05 | decenafl | PO for RFQ NO. 21-03-117 | |||
| 2021-04-30 13:04 | decenafl | PO for RFQ NO. 21-04-122 | |||
| 2021-04-30 13:03 | decenafl | PO for RFQ NO. 21-03-116 | |||
| 2021-04-30 12:44 | calaramocja |
NOTICE TO PROCEED: 04-PR-2021-0017 SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR/ MAINTENANCE OF EXISTING LINED CANAL ALONG KABUGAO-PUDTOL-LUNA-CAGAYAN BOUNDARY ROAD K0673+555-K0674+278 |
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| 2021-04-30 12:40 | calaramocja |
NOTICE TO PROCEED: 04-PR-2021-0015 SUPPLY & DELIVERY OF TIRES FOR USE OF FORD RANGER RAPTOR, 2019 CAP 7443/H1-8193 |
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| 2021-04-30 10:40 | carbonelbb | 21M0008 - Notice to Proceed | |||
| 2021-04-29 16:46 | pajayatwg |
PR No. 2021-03-0020 (PO 2021-04-0016) - Supply and delivery of 50 reams Paper Multicopy A3 Sub 24 and One Hundred One (101) other items for use in the Quality Assurance, Administrative, Planning & Design, Maintenance, Construction, Procurement Unit and Finance Sections |
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| 2021-04-29 16:45 | pajayatwg |
Notice to Proceed for PR No. 2021-03-0020 - Supply and delivery of 50 reams Paper Multicopy A3 Sub 24 and One Hundred One (101) other items for use in the Quality Assurance, Administrative, Planning & Design, Maintenance, Construction, Procurement Unit and Finance Sections |
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| 2021-04-29 16:17 | estremoscu | NTP RFQ PR NO. 2020-12-160 |