Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-12 10:52 | alama-saliwatorr | RFQ-2024-262- PURCHASE ORDER | |||
| 2025-02-12 10:44 | alama-saliwatorr | RFQ-2024-261 - PURCHASE ORDER | |||
| 2025-02-12 10:37 | plazancd | 24GN00011 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2025-02-12 10:36 | alama-saliwatorr | RFQ-2024-260 - PURCHASE ORDER | |||
| 2025-02-12 10:33 | llamismt |
Supply and delivery/installation for use in Planning and Design Division for repair and maintenance of service vehicle, Ford Ranger Pick-up with Plate No. SKF 848. |
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| 2025-02-12 10:29 | alama-saliwatorr | RFQ-2024-259 - PURCHASE ORDER | |||
| 2025-02-12 10:26 | llamismt |
Supply and delivery/installation for use in Planning and Design Division for repair and maintenance of service vehicle, Ford Ranger Pick-up with Plate No. SKF 848. |
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| 2025-02-12 10:20 | alama-saliwatorr | RFQ-2024-258 - PURCHASE ORDER | |||
| 2025-02-12 10:14 | llamismt |
Supply and delivery/installation for use in Planning and Design Division for repair and maintenance of service vehicle, Ford Ranger Pick-up with Plate No. SKF 848. |
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| 2025-02-12 10:14 | alama-saliwatorr | RFQ-2024-257 - PURCHASE ORDER | |||
| 2025-02-12 10:04 | llamismt |
Supply and delivery/installation for use in Planning and Design Division for repair and maintenance of service vehicle, Ford Ranger Pick-up with Plate No. SKF 848. |
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| 2025-02-12 10:04 | alama-saliwatorr | RFQ-2024-256 - PURCHASE ORDER | |||
| 2025-02-12 10:03 | salibadra | Notice to Proceed for PR#2025-01-001 | |||
| 2025-02-12 09:55 | alama-saliwatorr | RFQ-2024-255 - PURCHASE ORDER | |||
| 2025-02-12 09:52 | salibadra | Notice to Proceed for PR#2024-12-384 | |||
| 2025-02-12 09:51 | salibadra | Notice to Proceed for PR#2024-12-383 | |||
| 2025-02-12 09:49 | salibadra | Notice to Proceed for PR#2024-12-382 | |||
| 2025-02-12 09:48 | alama-saliwatorr | RFQ-2024-254 - PURCHASE ORDER | |||
| 2025-02-12 09:48 | salibadra | Notice to Proceed for PR#2024-12-381 | |||
| 2025-02-12 09:47 | salibadra | Notice to Proceed for PR#2024-12-380 | |||
| 2025-02-12 09:47 | llamismt |
Supply and delivery for the use of Multifunction Laser Printer, Develop Ineo+ 300i with Serial No. AA2K141000872, Property No. 2023-06-05-NE-0018-C16OFE62C-R10.5 of EMD Office., 44000000, 1 Lot |
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| 2025-02-12 09:45 | salibadra | Notice to Proceed for PR#2024-12-378 | |||
| 2025-02-12 09:43 | salibadra | Notice to Proceed for PR#2024-11-371 | |||
| 2025-02-12 09:41 | sartemcp | PR 2024-12-0075 - Notice to Proceed | |||
| 2025-02-12 09:40 | hababaghej |
Purchase Order - RFQ No. 2024-12-008 dated 12/13/2024 Procurement of One (1) Lot: Supply and Delivery of various Soil Exploration Materials for use in the Office of the District Engineer, (Quality Assurance Section) DDN 2nd DEO |
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| 2025-02-12 09:38 | hababaghej |
Purchase Order - 24GLJ06 Procurement of One (1) Lot: Supply and Delivery of Traffic Signages for Repair/Maintenance of National Roads & Bridges within 2nd District, Davao del Norte |
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| 2025-02-12 09:38 | llamismt |
Supply and delivery for the Preventive Maintenance of Watermaster Classic V (K3-48) assigned at Cagayan de Oro River, Brgy. Bonbon, Cagayan de Oro City for CY 2024. |
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| 2025-02-12 09:37 | alama-saliwatorr | RFQ-2024-253 - PURCHASE ORDER | |||
| 2025-02-12 09:36 | hababaghej |
Purchase Order - 24GLJ08 Procurement of One (1) Lot: Supply and Delivery of Materials for use in the Repair/Maintenance of National Roads and Bridges within 2nd District, Davao del Norte (For Application of Thermoplastic Pavement markings and Repainting of Bridges) w/ Exception |
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| 2025-02-12 09:34 | hababaghej |
Purchase Order - 24GLJ07 Procurement of One (1) Lot: Supply and Delivery of Specialized Lubricants for use of the DPWH Davao del Norte 2nd District Engineering Office |