Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2018-12-03 13:59 florescajr
Supply and Delivery of (1) Multi-Function Printer and (2) Satellite Phones for use in DE & ADE and Finance Section at DPWH, Cam. Sur V, District Engineering Office, Baras, Canaman, Cam. Sur (PR 18-10-052)
2018-12-03 13:54 florescajr
Supply and Delivery of (3) Admin Use Computer Desktop and (2) External (2TB) HDD for use in HRAS(Cash Unit), Finance Section and Maintenance Section (PR No. 18-10-051)
2018-12-03 13:38 castillonmg NTP for PR No. 2018-03-0081
2018-12-03 12:02 castillonmg NTP for PR No. 2018-03-0059
2018-12-03 11:46 castillonmg NTP for PR No. 2018-03-0041
2018-12-03 11:37 castillonmg NTP for PR No. 2018-03-0040
2018-12-03 11:14 sorianogp 18-08-0201 - PURCHASE ORDER
2018-12-03 11:13 sorianogp 18-10-0258 - PURCHASE ORDER
2018-12-03 10:43 castillonmg NTP for PR No. 2018-04-0178
2018-11-29 16:21 marzadomm
TEROL ENTERPRISES; 18GL00032; PROCUREMENT OF ONE (1) JOB ORDER: LABOR AND MATERIALS, FOR THE REPLACEMENT OF WORN-OUT PARTS, FOR USE OF GOVERNMENT VEHICLE WITH PLATE NO. LGU-903 (H1-6713), KIA, K2700 4X4, HSPUR, ASSIGNED AT THE PLANNING & DESIGN DIVISION, DPWH R.O. XI, DAVAO CITY
2018-11-29 16:18 marzadomm
NXTGEN TECHNOLOGIES, INC.; 18GL00029; PROCUREMENT OF VARIOUS IT CONSUMABLES, FOR USE IN THE ADMINISTRATIVE DIVISION, FINANCE DIVISION, HRDS, OFFICE OF THE REGIONAL DIRECTOR, ORD-PROCUREMENT UNIT, LEGAL DIVISION, ORD - PAIO, QAHD, DPWH R.O. XI, DAVAO CITY
2018-11-29 16:00 engasaam BTG3- PO (2018-43-S)
2018-11-29 15:54 engasaam BTG3- PO (20158-42-S)
2018-11-29 15:51 engasaam BTG3- PO (2018-40-S)
2018-11-29 15:45 engasaam BTG3- PO (2018-39-S)
2018-11-29 15:36 corcegajl 2018DP-0041 RFQ NOTICE TO PROCEED (P.O. No. 180+448)
2018-11-29 15:17 castillonmg NTP for PR No. 2018-09-0429
2018-11-29 15:10 engasaam BTG3- PO (2018-38-S)
2018-11-29 15:06 engasaam BTG3- PO (2018-36-S)
2018-11-29 14:46 acuestambp 18GG0101-G, NTP
2018-11-29 14:45 castillonmg NTP for No. 2018-08-0392
2018-11-29 12:38 sorianogp 18-08-0210 - PURCHASE ORDER
2018-11-29 12:39 sorianogp 18-10-0238 - PURCHASE ORDER
2018-11-29 12:37 sorianogp 18-06-0113 - PURCHASE ORDER
2018-11-29 11:32 umbinada
Notice to Proceed for PR No. 2018-02-0010A - Purchase Toner of KYOCERA Taskalfa 3011i for use of HRAS and Finance Section and 2018-02-0011 - Replacement of Spare Parts of KYOCERA-MITA Multi-Function Laser Copier Taskalfa 3010i
a. MC - 7105 P/ 30,238.00
b. FK - 7105 P/ 20,342.00
c. DK - 7105 P/ 5,262.00
for use by Construction Section and Procurement Unit
2018-11-29 08:20 melendezvl
PR 2018-09-242 Supply and Delivery of Fuel (Diesel) for Activity 114 – Replacement of Bituminous Pavements along National Roads within Compostela Valley Province
2018-11-29 08:14 melendezvl
PR 2018-09-241 Supply and Delivery of Fuel (Gasoline) for Activity 201 – Vegetation along Nabunturan – Maragusan Road, Daang Maharlika Road, Montevista – Compostela – New Bataan – Maragusan – Mati Bdry. Road, Compostela – Cateel Road, Montevista – DNAS Road and Nabunturan – Mainit Park Road Compostela Valley Province
2018-11-29 08:11 melendezvl
PR 2018-09-236 Supply and Delivery of Office Supplies for use in the Planning & Design Section DEO, Nabunturan, Comval Province
2018-11-29 08:08 melendezvl
PR 2018-09-234 Supply and Delivery of Materials for use in Repair/Maintenance of RCPC along Montevista – Compostela – New Bataan – Mati Bndry. Road (Montevista Section fronting Iglesia ni Kristo), Compostela Valley Province
2018-11-29 08:05 melendezvl
PR 2018-09-233 Supply and Delivery of Materials for use in Repair/Maintenance of National Roads and Bridges (Emulsified Asphalt CSS-1) along Daang Maharlika Road Compostela Valley Province

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