Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-11-12 13:39 | castillonmg | NTP for PR No. 2018-04-0226 | |||
| 2018-11-12 13:37 | rullmg | Notice to Proceed for 17RD0077 Goods | |||
| 2018-11-12 13:21 | rullmg | Notice to Proceed for 17RD0076 Goods | |||
| 2018-11-12 11:43 | rullmg | Notice to Proceed for 17RD0074 Goods | |||
| 2018-11-12 11:27 | castillonmg | NTP for PR No. 2018-04-0225 | |||
| 2018-11-12 11:23 | rullmg | Notice to Proceed for 17RD0073 Goods | |||
| 2018-11-12 11:11 | rullmg | Notice to proceed for 17RD0072 Goods | |||
| 2018-11-12 11:05 | rullmg | Notice to Proceed for 17RD0071 Goods | |||
| 2018-11-12 10:17 | canonia |
18GLC0009 Supply and Delivery of Furniture and Fixtures for use in the Office of the District Engineer (Maintenance Section) |
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| 2018-11-12 10:15 | canonia |
18GLC0008 Purchase of Light Tower Equipment for use in the Risk Reduction and Management |
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| 2018-11-12 10:11 | canonia |
18GLC0007 Supply, Delivery, Installation and Commissioning of two (2) Units Brand New Heavy Duty Industrial Generator Sets 500 KVA with ATS, Synchronizer for the use in the DPWH Davao del Norte District Engineering Office |
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| 2018-11-11 14:41 | bannagaoao |
18GPD0028 (NTP) Procurement of one (1) unit Desktop Computer (Administrative and Application Use) for use of Construction Section |
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| 2018-11-11 14:30 | bannagaoao | 18GPD0026 (NTP) Procurement of Sunscreen Roll-up Blinds for use of DPWH-BCDEO | |||
| 2018-11-10 10:47 | gujildecp | PR-2018-10-193 (PURCHASE ORDER) | |||
| 2018-11-10 10:44 | gujildecp | PR-2018-10-192 (PURCHASE ORDER) | |||
| 2018-11-10 10:40 | gujildecp | PR-2018-10-196 (PURCHASE ORDER) | |||
| 2018-11-10 10:37 | gujildecp | PR-2018-10-176 (PURCHASE ORDER) | |||
| 2018-11-10 10:31 | gujildecp | PR-2018-10-197 (PURCHASE ORDER) | |||
| 2018-11-10 10:27 | gujildecp | PR-2018-10-190 (PURCHASE ORDER) | |||
| 2018-11-09 16:48 | castillonmg | NTP for PR No. 2018-04-0215 | |||
| 2018-11-09 16:32 | pecorecb | 2018-08-049 | |||
| 2018-11-09 16:31 | pecorecb | RFQ 2018-07-31 | |||
| 2018-11-09 16:29 | pecorecb | RFQ - 2018/-07-032 | |||
| 2018-11-09 16:24 | castillonmg | NTP for PR No. 2018-04-0213 | |||
| 2018-11-09 14:29 | diputadodr |
Notice to Proceed (PR No. 2018-09-0210), Supply and Delivery of 1 pc Toner 128 Black (INEO+281) and nine (9) other items for use in the Quality Assurance, Planning & Design, Construction an |
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| 2018-11-09 14:28 | diputadodr |
Purchase Order No. 2018-10-0195, Supply and Delivery of 1 pc Toner 128 Black (INEO+281) and nine (9) other items for use in the Quality Assurance, Planning & Design, Construction and Administrative Sections |
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| 2018-11-09 14:25 | diputadodr |
Notice to Proceed (PR No. 2018-09-0203), Supply and Delivery of 200 kilos Nylon 250mm and 100 kilos Nylon 300mm for use in the various grascutter along DSR, DCVBR, SCPTR, BKR and BMR |
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| 2018-11-09 14:22 | diputadodr |
Purchase Order No. 2018-10-0191, Supply and Delivery of 200 kilos Nylon 250mm and 100 kilos Nylon 300mm for use in the various grascutter along DSR, DCVBR, SCPTR, BKR and BMR |
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| 2018-11-09 14:20 | diputadodr |
Notice to Proceed (PR No. 2018-09-0215), Supply and Delivery of 30 pcs Saw Chain 36" and four (4) other items for use in Chain Saw and various maintenance activities in the shop |
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| 2018-11-09 14:19 | diputadodr |
Purchase Order No. 2018-10-0197, Supply and Delivery of 30 pcs Saw Chain 36" and four (4) other items for use in Chain Saw and various maintenance activities in the shop |