Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-01-13 09:48 | alturarjc | 24GOC0025 P.O. and CONTRACT AGREEMENT | |||
| 2025-01-13 09:45 | alturarjc | 24GOC0024 P.O. and CONTRACT AGREEMENT | |||
| 2025-01-13 09:44 | alturarjc | 24GOC0023 P.O. and CONTRACT AGREEMENT | |||
| 2025-01-13 09:40 | alturarjc | 24GOC0027 P.O and CONTRACT AGREEMENT | |||
| 2025-01-13 09:39 | castrodessg | Notice to Proceed and Purchase Order of 24CCDEO 0087 | |||
| 2025-01-13 09:38 | hababaghej |
Purchase Order - 24GL00051 Procurement of One (1) Lot: Supply and Delivery of One (1) set Lathe Machine for use in the Operation of DPWH Davao del Norte 2nd District Engineering Office |
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| 2025-01-13 09:38 | hababaghej |
Purchase Order - RFQ No. 2024-12-007 dated 12/04/2024 PR No. 2024-11-216 dated 11/06/2024 Procurement of One (1) Lot: Supply and Delivery of Aircondintioning Unit for use in the Office of the DPWH Davao del Norte 2nd District Engineering Office, Tagum City (Planning and Design Section) |
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| 2025-01-13 09:38 | hababaghej |
Purchase Order - RFQ No. 2024-12-006 PR No. 2024-11-223 dated 11/13/2024 Procurement of One (1) Lot: Supply and Delivery of Electrical & Plumbing Tools for use in DPWH Davao del Norte 2nd District Engineering Office, Tagum City |
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| 2025-01-13 09:37 | sartemcp | PR 2024-12-0084 - Notice to Proceed | |||
| 2025-01-13 09:27 | sartemcp | PR 2024-12-0087 - Notice to Proceed | |||
| 2025-01-13 08:50 | sartemcp | PR 2024-12-0083 - Notice to Proceed | |||
| 2025-01-13 08:50 | alemaniamvb |
Request for Quotation (P.R. No.) 2024-11-049 – PROCUREMENT OF TIRES AND BATERRIES FOR USE IN SERVICE VEHICLES ASSIGNED AT DPWH, SAN JOSE, ANTIQUE |
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| 2025-01-13 08:49 | alemaniamvb |
Request for Quotation (P.R. No.) 2024-11-048 – PROCUREMENT OF SPAREPARTS FOR USE IN SERVICE VEHICLES ASSIGNED AT DPWH, SAN JOSE, ANTIQUE |
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| 2025-01-13 08:47 | sartemcp | PR 2024-12-0091 - Notice to Proceed | |||
| 2025-01-13 01:03 | baldonadolp | RFQ-2024-0054 - PURCHASE ORDER (PO) | |||
| 2025-01-13 01:01 | baldonadolp | RFQ-2024-0053 - PURCHASE ORDER (PO) | |||
| 2025-01-13 01:00 | baldonadolp | RFQ-2024-0052 - PURCHASE ORDER (PO) | |||
| 2025-01-13 00:56 | baldonadolp | RFQ-2024-0051 - PURCHASE ORDER (PO) | |||
| 2025-01-13 00:54 | baldonadolp | RFQ-2024-0050 - PURCHASE ORDER (PO) | |||
| 2025-01-13 00:51 | baldonadolp | RFQ-2024-0049 - PURCHASE ORDER (PO) | |||
| 2025-01-13 00:49 | baldonadolp | RFQ-2024-0048 - PURCHASE ORDER (PO) | |||
| 2025-01-13 00:47 | baldonadolp | RFQ-2024-0047 - PURCHASE ORDER (PO) | |||
| 2025-01-13 00:45 | baldonadolp | RFQ-2024-0046 - PURCHASE ORDER (PO) | |||
| 2025-01-13 00:42 | baldonadolp | RFQ-2024-0045 - PURCHASE ORDER (PO) | |||
| 2025-01-13 00:31 | baldonadolp | RFQ-2024-0043 - PURCHASE ORDER (PO) | |||
| 2025-01-13 00:26 | baldonadolp | RFQ-2024-0042 - PURCHASE ORDER (PO) | |||
| 2025-01-13 00:23 | baldonadolp | RFQ-2024-0041 - PURCHASE ORDER (PO) | |||
| 2025-01-12 19:23 | raborja |
24GAA0162 PROCUREMENT OF 2 UNITS 75KVA TRANSFORMER AND 1 UNIT POTENTIAL TRANSFORMER FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2025-01-12 19:02 | raborja |
24GAA0161 PROCUREMENT OF TIRES FOR USE OF VARIOUS SERVICE VEHICLES AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2025-01-12 18:49 | raborja |
24GAA0164 SUPPLY AND DELIVERY OF COLD MIX ASPHALT AND SEALANT FOR THE REPAIR/MAINTENANCE OF POTHOLES ALONG OF NATIONAL ROADS AND BRIDGES ALONG MANILA NORTH ROAD, ILOCOS NORTE FIRST DISTRICT |