Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2019-08-07 11:51 | almanzorjf | 19GDQ0021 NTP AND CONTRACT | |||
| 2019-08-07 11:47 | almanzorjf | 19GDQ0020 NTP AND CONTRACT | |||
| 2019-08-07 11:26 | almanzorjf | 19GDQ0018 PURCHASE ORDER | |||
| 2019-08-07 11:22 | almanzorjf | 19GDQ0017 PURCHASE ORDER | |||
| 2019-08-07 11:20 | almanzorjf | 19GDQ0016 PURCHASE ORDER | |||
| 2019-08-07 11:18 | almanzorjf | 19GDQ0015 PURCHASE ORDER | |||
| 2019-08-07 11:15 | almanzorjf | 19GDQ0014 PURCHASE ORDER | |||
| 2019-08-07 11:13 | almanzorjf | 19GDQ0013 PURCHASE ORDER | |||
| 2019-08-07 11:10 | almanzorjf | 19GDQ0012 PURCHASE ORDER | |||
| 2019-08-07 11:07 | almanzorjf | 19GDQ0011 PURCHASE ORDER | |||
| 2019-08-07 08:58 | mabantaeb | 19GKB0003 - Notice to Proceed | |||
| 2019-08-07 08:58 | mabantaeb | 19GKB0002 - Notice to Proceed | |||
| 2019-08-07 08:56 | mabantaeb | 19GKB0001 - Notice to Proceed | |||
| 2019-08-07 08:05 | delacruzjp | ULY TECH TRADING- Purchase of Digital SLR Camera | |||
| 2019-08-06 20:32 | pagalamt |
PR2019-07-0092 - Purchase of diesel for use of various equipment/vehicles assigned at DPWH-Lower Kalinga DEO. |
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| 2019-08-06 20:01 | pagalamt | PR2019-07-0085 - Purchase of office uniforms for use of DPWH-LKDEO | |||
| 2019-08-06 19:57 | pagalamt |
PR2019-05-0059 - Furnishing of hardware materials for use of DPWH-LKDEO Fence Lighting |
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| 2019-08-06 16:26 | sellarmapg |
Goods2019-05-016 Purchase of Service Kit A for White printing Machine & Drum for Photocopier Machine Ineo+258 (Planning and Design Section) Toner & Fusing unit for Photocopier Machine, Ineo287 (BAC office) and Toner for Photocopier Machine Ineo +3643 (DE's) |
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| 2019-08-06 14:24 | melendezvl |
PR 2019-05-063 Supply and Delivery of Materials for use in Activity 199 (Other Maintenance to Roadway and Related Features) along Daang Maharlika Road and Surigao – Davao Coastal Road K1377+(-)201-K1445+1058 – K1781+(-)586-K1821+200, Compostela Valley Province |
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| 2019-08-06 14:01 | melendezvl |
PR 2019-06-096 Supply and Delivery of Office Supplies, for use in the Office of the Maintenance Section DEO, Nabunturan, Comval Province |
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| 2019-08-06 13:42 | melendezvl |
PR 2019-06-093 Supply and Delivery of Fuel (Diesel), for use in AAG-4950, H1-4440 and Network Genset DEO, Nabunturan, Comval Province |
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| 2019-08-06 13:31 | melendezvl |
PR 2019-06-086 Supply and Delivery of Computer/I.T. Equipment & Accessories for use in the Office of the Construction Section, DPWH-DEO, Nabunturan, Compostela Valley Province for the Preparation of Contract Documents (Contract and Agreement) and PCMA (Project Contract Management Application) of Various Implemented Projects, Compostela Valley Province |
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| 2019-08-06 13:15 | melendezvl |
PR 2019-03-047 Supply and Delivery of Office Supplies for use in the Office of the District Engineer (Quality Assurance Section) DEO Nabunturan, Comval Province |
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| 2019-08-06 11:06 | melendezvl |
PR 2019-02-006 Supply and Delivery I.T. Equipment & Accessories for use in the Office of the District Engineer (Quality Assurance Section), DEO Nabunturan, Comval Province |
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| 2019-08-06 11:06 | moralesbr |
M-19-0001 - Supply Delivery Of Thermoplastic Materials For Use Along Pangasinan-Nueva Vizcaya Road, KO175+900 - KO188+625 with Exceptions |
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| 2019-08-06 08:54 | cedromca | PURCHASE ORDER FOR PR NO. 2019-07-164 | |||
| 2019-08-05 21:08 | paderogpr | NTP for PR No. 18-10-421 | |||
| 2019-08-05 17:58 | deocarm | NTP for RFQ 2019-07-0003 | |||
| 2019-08-05 17:54 | deocarm | NTP for RFQ 2019-07-0002 | |||
| 2019-08-05 17:51 | deocarm | NTP for RFQ 2019-07-0005 |