Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2019-03-06 14:44 | calinaomjj |
18GP00706 - Procurement of Television and Computer Stand needed for JICA TCP III and for Database System |
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2019-03-06 14:41 | rullmg |
Notice to Proceed for 19GGM0001 - Procurement of Various Office Supplies and Consumables for use by DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City |
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2019-03-06 14:32 | calinaomjj |
18GP00701 - Procurement of Catering Services to be served during the Seminar/Workshop on the 2016 Revised Implementing Rules and Regulations (RIRR) of Republic Act (RA) 9184 expenses incurred in relation to Construction Project Management on November 20-23, 2018 |
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2019-03-06 14:23 | calinaomjj |
18GP00691 - Procurement of General Merchandise for use of Maintenance crew along Kennon Road in relation to Pre-Constuction Management |
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2019-03-06 14:09 | calinaomjj |
18GP00680 - Procurement of Catering Services to be served during the Quarterly Regional Administrative Officers Conference-Workshop on November 12-14, 2018 |
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2019-03-06 13:57 | calinaomjj |
18GP00679 - Procurement of Catering Services to be served during the Year-End Performance Review and Annual Planning Workshop of Internal Audit Service on November 7-9, 2018 |
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2019-03-06 13:48 | calinaomjj |
18GP00673 - Procurement of various janitorial supplies for use of the following Divisions and Offices: ORD, Administrative Division, BBKNTR Unit, Construction Division, Information and Communication Technology Staff and Maintenance Divisionfor the 4th Quarter in relation to pre-construction activities and construction project management, testing and quality control |
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2019-03-06 13:40 | gomezcl | Notice to Proceed- 18-08-071 | |||
2019-03-06 13:38 | delacruzjp |
SIM COMPUTER SALES, INC- Supply and Delivery of Various IT Equipment for the Use of the Various Offices in the DPWH Central Office (3rd Quarter 2018) |
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2019-03-06 13:22 | calinaomjj |
18GP00672 - Procurement of Various Electrical Supplies for use of the Administrative Division - GSU for the 4th Quarter in relation to Administrative Overhead |
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2019-03-06 13:09 | calinaomjj |
18GP00669 - Procurement of Surveillance Devices and accessories to be installed in Annex "B" Building for security purposes in relation to administrative overhead |
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2019-03-06 12:00 | calinaomjj |
18GP00667 - Procurement of Hardware Materials for use of Quality Assurance and Hydrology Division - Hydrology Section in relation to materials testing and quality control |
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2019-03-06 10:47 | acuestambp | 17GG0138-G, NTP | |||
2019-03-06 09:32 | calinaomjj |
18GP00652 - Procurement of Training Supplies to be used during the Training on ArcGIS on October 9-11, 2018 |
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2019-03-06 09:02 | calinaomjj |
18GP00650 - Procurement of Various Office Supplies for use of Planning and Design Division for 4th Quarter |
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2019-03-06 08:53 | calinaomjj |
18GP00649 - Procurement of Printer and Consumables for use of Planning and Design Division |
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2019-03-06 08:46 | calinaomjj |
18GP00648 - Procurement of Satellite Phone to provide/ensure reliable and uninterrupted communications in times of calamities and emergencies whenever there is no terrestrial network available as part of administrative overhead |
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2019-03-06 08:33 | calinaomjj |
18GP00639 - Procurement of Construction/Hardware Materials for the construction of Filing Cabinets of Cash Section, Administrative Division and for use in the repair/rehabilitation of the fourth floor Multipurpose Hall, DPWH-CAR Regional Office in order to eliminate flooding/damage to office equipment and supplies, expenses incurred in relation to Administrative Overhead |
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2019-03-06 08:22 | calinaomjj |
18GP00635 - Procurement of Multi-Function Tablet and Flashdrive for use of the OIC-Regional Director, Assistant Regional Director ad the Chief of Planning and Design Division |
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2019-03-06 08:08 | delacruzjp | RZB CONSTRUCTION- Purchase of Electrical Systems and Lighting components | |||
2019-03-06 08:03 | delacruzjp | WHITE WOOD TECHNICAL PEST CONSULTANTS- Purchase of Termite Treatment | |||
2019-03-05 15:19 | balagtaska | Notice to Proceed (P.O. No. 19-01-0003) | |||
2019-03-05 14:51 | balagtaska | Notice to Proceed (P.O. No. 19-01-0001) | |||
2019-03-05 14:44 | tuanoraa |
NOTICE TO PROCEED: 18GIE0035 - PURCHASE OF OFFICE SUPPLIES FOR USE IN PLANNING AND DESIGN SECTION. |
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2019-03-05 14:42 | tuanoraa | NOTICE TO PROCEED: 18GIE0031 - PURCHASE OF IT SUPPLIES AND EQUIPMENT. | |||
2019-03-05 14:41 | tuanoraa |
NOTICE TO PROCEED: 18GIE0028 - PURCHASE OF EQUIPMENT FOR USE IN QUALITY AND ASSURANCE. |
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2019-03-05 14:34 | calinaomjj |
Contract ID R No. 18GP00748 - Procurement of Passenger Van and Mini Bus to augment the existing fleet of the Regional Office |
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2019-03-05 14:32 | balagtaska | Notice to Proceed (P.O. No. 19-01-0004) | |||
2019-03-05 14:09 | sucalditoepjr |
NTP for Contract ID No. 18GLB0190 (PR No. 10-289-18) for ZJN Devt. Const. & Supply Corp. |
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2019-03-05 14:13 | balagtaska | Notice to Proceed (P.O. No. 19-01-0002) |