Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-18 13:46 | estremoscu | NOTICE TO PROCEED CP-0002-24 | |||
| 2025-02-18 13:23 | amitre |
24GJI0240- Procurement of Vehicle Parts for use in the Preventive Maintenance of various vehicles assigned in the Planning & Design Section |
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| 2025-02-18 13:10 | amitre |
24GJI0235- Procurement of Office Cubicle & Office Chair for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2025-02-18 12:55 | sarabusingdcj | PR NO. 2025-02-0006 (PO NO. 2025-02-0005) CIX CONSTRUCTION | |||
| 2025-02-18 12:50 | sarabusingdcj | PR NO. 2025-01-0003 (PO NO. 2025-02-0003) WYNE ROSE | |||
| 2025-02-18 12:46 | sarabusingdcj | PR NO. 2025-01-0001 (PO NO. 2025-02-0001) CIX CONSTRUCTION | |||
| 2025-02-18 12:17 | sullarjo | 24GSNA0018 NOTICE TO PROCEES & CONTRACT AGREEMENT | |||
| 2025-02-18 11:49 | garbanzosjb |
PR NO. 2024-11-143- NTP&PO - Procurement of Office Supplies and Other Supplies for use in Maintenance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2025-02-18 11:18 | arinduquelf | NTP for RFQ No. 24GRFQCL0074 | |||
| 2025-02-18 11:31 | arinduquelf | NTP for RFQ No. 24GRFQCL0080 | |||
| 2025-02-18 11:27 | julianorl | WORK ORDER and PURCHASE REQUEST | |||
| 2025-02-18 11:23 | amitre |
24GJI0177- Procurement of Printer w/scanner for use in the Finance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2025-02-18 11:23 | amitre |
25GJI0177- Procurement of Printer w/scanner for use in the Finance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2025-02-18 11:22 | arinduquelf | NTP for RFQ No. 24GRFQCL0076 | |||
| 2025-02-18 11:13 | arinduquelf | NTP for RFQ No. 24GRFQCL0071 | |||
| 2025-02-18 11:10 | alama-saliwatorr | RFQ-2024-139 - PURCHASE ORDER | |||
| 2025-02-18 10:26 | sorianogp | 24-11-0358 - Notice to Proceed | |||
| 2025-02-18 10:25 | caballeroabjr | 25GLB0001 (PR No: 11-186-2024) NTP/PO | |||
| 2025-02-18 10:25 | caballeroabjr | 25GLB0004 (PR No: 11-192-2024) NTP/PO | |||
| 2025-02-18 10:12 | sorianogp | 24-11-0338 - Notice to Proceed | |||
| 2025-02-18 09:30 | castrodessg | Notice to Proceed and Purchase Order of 24CCDEO 0086 | |||
| 2025-02-18 09:29 | castrodessg | Notice to Proceed and Purchase Order of 24CCDEO 0085 | |||
| 2025-02-18 09:28 | castrodessg | Notice to Proceed and Purchase Order of 24CCDEO 0084 | |||
| 2025-02-18 09:28 | castrodessg | Notice to Proceed and Purchase Order of 24CCDEO 0082 | |||
| 2025-02-18 08:50 | calinaomjj |
Procurement of Additional Carpentry, Electrical, and Janitorial Supplies and Materials for use of the General Services Unit (GSU) for the maintenance, repair and upkeep services of office building in relation to administrative overhead |
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| 2025-02-18 08:29 | lugueid | Notice of Proceed and Contract Agreement for Contract No. 24GCI0017 | |||
| 2025-02-18 08:41 | lugueid | Notice of Proceed for Contract No. 24GCI0022 | |||
| 2025-02-18 08:36 | lugueid | Notice of Proceed for Contract No. 24GCI0020 | |||
| 2025-02-18 08:27 | sapongrg | NTP for PR No. 24-11-530 | |||
| 2025-02-17 22:31 | asisaa | 24GID0084 - NOTICE TO PROCEED |