Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-07-31 16:14 melendezvl
PR 2019-05-073 Leasing of One (1) unit Service Vehicle Chargeable to Preliminary and Detailed Engineering (PDE) validation and reconnaissance survey of projects: 1.) 4 projects under FY 2020 Regular Infra; 2.) 5 projects under FY 2020 Flood Control; 3.) 11 projects under FY 2020 convergence and special support program under (1st and 2nd LD), Compostela Valley Province
2019-07-31 16:00 manligoyot NOTICE TO PROCEED for 19GLF0011 - Supply and delivery of Surveying Equipment
2019-07-31 15:50 melendezvl
PR 2019-03-036 Job Order Services for use in the Office of the District Engineer (General Aircon Cleaning), DEO, Nabunturan, Comval Province
2019-07-31 15:48 manligoyot
NOTICE TO PROCEED for 19GLF0002 - Supply and delivery of Gasoline Regular and 2T Oil
2019-07-31 15:44 manligoyot
PURCHASE ORDER No. 2019-07-017 for PR No. 2019-06-045 - Supply and delivery of Janitorial Supplies
2019-07-31 15:40 manligoyot
PURCHASE ORDER No. 2019-07-018 for PR No. 2019-06-044 - Supply and delivery of Construction Materials
2019-07-31 15:37 nasisbn RFQ 2019-03-0006 Notice to Proceed
2019-07-31 14:26 delacruzjp
GPACE FIRE FIGHTING EQUIPMENT AND SERVICES- Purchase of Fire Extinguishers and Refill
2019-07-31 14:24 bucaojg RFQ#2019-06-055 - Purchase Order
2019-07-25 13:10 cedromca
PURCHASE ORDER FOR PR NO. 2019-04-054 PURCHASE OF VARIOUS PRINTING CONSUMABLES SUPPLIES FOR USE IN THE BLUEPRINT MACHINE & PLOTTER PRINTER (PLANNING AND DESIGN SECTION)
2019-07-26 10:34 cedromca
PURCHASE REQUEST FOR PR NO. 2019-04-051 PURCHASE OF 1 UNIT OF ELECTRIC TYPEWRITER & 3 UNITS OF INKJET PRINTER FOR USE IN DPWH SDS-1ST DEO (PROCUREMENT UNIT & MAINTENANCE SECTION).
2019-07-25 09:44 melendezvl
PR 2019-03-057 Supply and Delivery of Fuel (Diesel) for Activity 133-Machine Grading of Unpaved Shoulders along Daang Maharlika and Compostela - Cateel Road Compostela Valley Province
2019-07-26 09:51 carbonelbb 19M0034
2019-07-26 09:49 carbonelbb 19M0036
2019-07-26 09:53 carbonelbb 19M0004
2019-07-29 17:08 gomezcl 19-06-036 - NOTICE TO PROCEED
2019-07-29 17:13 gomezcl NOTICE TO PROCEED - 19-05-016
2019-07-30 14:11 gomezcl NOTICE TO PROCEED - 18-11-147
2019-07-31 09:47 sullarjo 19GNA0008 NOTICE TO PROCEED & CONTRACT
2019-07-31 09:34 sullarjo P.R. No. 2019-05-0024C Procurement of Vehicle Parts and Accessories
2019-07-31 09:32 sullarjo P.R. No. 2019-04-0020C Procurement of Vehicle Repair and Maintenance
2019-07-31 09:15 hortelanoeg RFQ-19-009 Notice to Proceed
2019-07-31 07:35 acebesvro 2019-GOODS-05 (NOTICE TO PROCEED AND CONTRACT AGREEMENT)
2019-07-30 15:57 pajayatwg
PO No. 2019-07-0030 (PR 2019-06-0041) - Supply and delivery of 34 pcs Toner Cartridge PC 210 Pantum (Black) for use in the Quality Assurance, Administrative, Construction & Maintenance Sections
2019-07-30 15:45 pajayatwg
Notice To Proceed (PR 2019-06-0034) - Supply and Delivery of 20 pcs Load Restriction Sign, 20T (R6-4) and six (6) other items for use in the Maintenance of National Roads and Bridges
2019-07-30 15:43 pajayatwg
PO# 2019-07-0031 - Supply and Delivery of 20 pcs Load Restriction Sign, 20T (R6-4) and six (6) other items for use in the Maintenance of National Roads and Bridges
2019-07-30 14:58 bucaojg RFQ#2019-06-057 - Purchase Order
2019-07-30 14:58 bucaojg RFQ#2019-06-056 - Purchase Order
2019-07-30 14:58 bucaojg RFQ#2019-06-054 - Purchase Order
2019-07-30 14:47 bucaojg RFQ#2019-06-058 - Purchase Order

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