Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2017-10-18 15:12 | canonia |
RFQ# 2017-07-0063 - SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR USE IN THE OFFICE OF THE DISTRICT ENGINEER (ADMINISTRATIVE SECTION - SUPPLY, PERSONNEL,RECORDS, NETWORK & BAC) |
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| 2017-10-18 15:06 | canonia |
RFQ# 2017-06-0041 SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF THE DISTRICT ENGINEER (BAC-TWG) |
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| 2017-10-18 15:03 | canonia |
RFQ# 2017-08-0065 PURCHASE OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG TAGUM-PANABO CIRCUM ROAD, DAVAO DEL NORTE (FOR TRAFFIC SERVICES MAINTENANCE) |
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| 2017-10-18 14:59 | caballocl | NOTICE TO PROCEED - 17HG0019(g) | |||
| 2017-10-18 14:56 | canonia |
RQF 2017-06-0043 SUPPLY & INSTALLATION OF MAIN BREAKER AT DISTRICT ENGINEERING OFFICE KM.48, CANOCOTAN, TAGUM CITY, DAVAO DEL NORTE. |
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| 2017-10-18 14:53 | canonia |
RQF 2017-07-0050 PURCHASE OF ICT EQUIPMENT FOR USE IN THE OFFICE OF THE DISTRICT ENGINEER ( EQUIPMENT MANAGEMENT SECTION) |
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| 2017-10-18 14:49 | canonia |
RFQ 2017-07-0052 MAINTENANCE, REPAIR & REHABILITATION OF INFRASTRUCTURE FACILITIES & OTHER RELATED ACTIVITIES DPWH OFFICES FOR ISO CERTIFICATION ( OFFICE SUPPLIES) |
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| 2017-10-18 14:43 | canonia |
RFQ 2017-07-0053 MAINTENANCE, REPAIR & REHABILITATION OF INFRASTRUCTURE FACILITIES AND OTHER RELATED ACTIVITIES DPWH FOR ISO CERTIFICATION (MATERIALS & LABOR) |
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| 2017-10-18 12:31 | saribaydv |
RFQ (PR No. 17-07-094): Purchase of 8 units Smart Phone for use in the Geotagging of Flood Control Structures |
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| 2017-10-18 12:03 | saribaydv |
RFQ (PR No. 17-08-102): Purchase of 4 units Laptop for use in the Quality Assurance Section |
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| 2017-10-18 10:14 | saribaydv |
RFQ (PR No. 17-08-100): Purchase of 1 unit Desktop Computer for use in the Quality Assurance Section |
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| 2017-10-18 09:22 | manaloeec |
17CJGOODS0039 SUPPLY OF DIESEL FUEL AND UNLEADED GASOLINE FOR THE OPERATION OF SERVICE VEHICLES IN THE INSPECTION/ SUPERVISION, SURVEYING, MONITORING OF PROJECTS WITHIN 1ST AND 2ND DISTRICT AND ATTENDING OF OFFICIAL BUSINESS FOR THE MONTH OF JULY TO DECEMBER 2017, USE BY THE DPWH-TARLAC 1st DEO, PARSOLINGAN, GERONA, TARLAC |
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| 2017-10-18 09:22 | manaloeec |
17CJGOODS0039 SUPPLY OF DIESEL FUEL AND UNLEADED GASOLINE FOR THE OPERATION OF SERVICE VEHICLES IN THE INSPECTION/ SUPERVISION, SURVEYING, MONITORING OF PROJECTS WITHIN 1ST AND 2ND DISTRICT AND ATTENDING OF OFFICIAL BUSINESS FOR THE MONTH OF JULY TO DECEMBER 2017, USE BY THE DPWH-TARLAC 1st DEO, PARSOLINGAN, GERONA, TARLAC |
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| 2017-10-17 09:59 | mangird | RFQ No. 17-08-026 Purchase Order | |||
| 2017-10-17 09:59 | mangird | RFQ No. 17-08-026 Purchase Order | |||
| 2017-10-17 09:50 | mangird | RFQ No. 17-09-027 Purchase Order | |||
| 2017-10-15 23:12 | carlosln |
Notice to Proceed for Contract ID: 16C00158 - Procurement of Diesel Fuel and Lubricants for use in the Dredging Operation of Amphibious Excavator-4 with DPWH No. K4-10 for the Dredging of Meycauayan River for six (6) months. |
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| 2017-10-14 21:08 | silvamab | Notice to Proceed NTP 17GOODS0055 17GOODS0056 | |||
| 2017-10-13 17:19 | cavansa | PO FOR PR 17-08-237 | |||
| 2017-10-13 16:04 | balmadridmcv | PR#17-05-046-NOTICE TO PROCEED | |||
| 2017-10-13 16:03 | balmadridmcv | PR#17-09-079-NOTICE TO PROCEED | |||
| 2017-10-13 16:01 | balmadridmcv | PR#17-05-041-NOTICE TO PROCEED | |||
| 2017-10-13 16:01 | nasisbn |
M-17-0032 - Notice to Proceed - SUPPLY/DELIVERY OF VARIOUS REFLECTORIZED PAINTS USE IN THE REPAINTING OF CURBS, GUTTER AND WINGWALLS ALONG PANGASINAN-NUEVA VIZCAYA ROAD |
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| 2017-10-13 15:58 | nasisbn |
M-17-0031 - Notice to Proceed - SUPPLY/DELIVERY OF LATEX PAINTS FOR USE IN THE REPAINTING OF BRIDGES ALONG PANGASINAN - NUEVA ECIJA ROAD AND SAN NICOLAS - NATIVIDAD - SAN QUINTIN - UMINGAN - GUIMBA ROAD |
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| 2017-10-13 15:53 | nasisbn |
M-17-0030 - Notice to Proceed - SUPPLY/DELIVERY OF ASPHALT PREMIX FOR USE IN THE REPAIR/MAINTNANCE OF DAMAGED ASPHALT PAVEMENT AND TRANSITION STRIP ALONG PANGASINAN-NUEVA ECIJA ROAD AND CARMEN JCTN. - MANAT ROAD |
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| 2017-10-13 15:18 | nasisbn |
M-17-0029 - Notice to Proceed - SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT/SUPPLIES FOR USE IN THE PLANNING AND DESIGN SECTION |
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| 2017-10-13 15:14 | nasisbn |
M-17-0028 - Notice to Proceed - SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR USE IN THE BRIDGE AND MANAGEMENT SYSTEM AT PLANNING AND DESIGN SECTION |
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| 2017-10-13 15:14 | nasisbn |
M-17-0028 - Notice to Proceed - SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR USE IN THE BRIDGE AND MANAGEMENT SYSTEM AT PLANNING AND DESIGN SECTION |
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| 2017-10-13 15:11 | nasisbn |
M-17-0027 - Notice to Proceed - SUPPLY AND DELIVERY OF VARIOUS MAINTENANCE TOOLS FOR USE IN MAINTENANCE SECTION |
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| 2017-10-13 14:03 | geptert | Notice to Proceed for Contract ID No. 2017-S-0002 for PR. No. 2017-02-013 |