Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-01-06 13:11 | correnm | PO 24-12-191 | |||
| 2025-01-06 12:59 | tupasrb |
24GGH0066 – Purchase of various IT Equipment for the use of this Office (NTP and Contract) |
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| 2025-01-06 12:56 | correnm | PO 24-12-190 | |||
| 2025-01-06 12:49 | correnm | PO 24-12-189 | |||
| 2025-01-06 12:44 | correnm | PO 24-12-188 | |||
| 2025-01-06 12:36 | correnm | PO 24-12-187 | |||
| 2025-01-06 12:27 | correnm | PO 24-12-186 | |||
| 2025-01-06 12:24 | correnm | PO 24-12-179 | |||
| 2025-01-06 12:21 | correnm | PO 24-12-184 | |||
| 2025-01-06 12:20 | correnm | PO 24-12-156 | |||
| 2025-01-06 12:13 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2025-01-06 12:06 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0106 | |||
| 2025-01-06 11:55 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0107 | |||
| 2025-01-06 11:52 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0108 | |||
| 2025-01-06 11:49 | mabantaeb | Notice to Proceed | |||
| 2025-01-06 11:48 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0105 | |||
| 2025-01-06 11:43 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0094 | |||
| 2025-01-06 11:39 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0091 | |||
| 2025-01-06 11:21 | requejomlr |
NTP- 24GFD0022 – Supply and Delivery of Materials (Supplemental) for Repair & Maintenance of National Roads & Bridges for 4th Quarter CY-2024 Rolando R. Andaya Highway K0282+(-916) to K0341+637, Daang Maharlika K0371+(-317) to K0396+638 and Sipocot-Cabusao Road K0394+(-816) to K0410+381 |
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| 2025-01-06 11:19 | sorianogp | 24-10-0306 - Notice to Proceed | |||
| 2025-01-06 11:11 | requejomlr |
NTP- 24GFD0021 – Purchase of Electric Service Vehicle (Pick-up type) for Use in Various Activities of Camarines Sur 1st District Engineering Office |
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| 2025-01-06 11:02 | pecorecb | 2024-11-0313: PUCHASE OF MAINTENANCE CREW UNIFORM WITH CAP AND HAND GLOVES | |||
| 2025-01-06 11:02 | requejomlr |
NTP- 24GFD0020 – Supply and Delivery of Spare Parts and Accessories for the repair and maintenance of Service Vehicles/Heavy Equipment, SANY Wheeled Excavator mdl. SY155W, F17-249, Nissan Frontier SEJ-192/H1-4590, Mitsubishi L-300, NR-4155/H1-5976, Mitsubishi L300, B1-Z915/H1-6360, Mitsubishi Adventure BO-V652/H1-6487, Mitsubishi Strada B0-A194/H1-6488, Mitsubishi Strada B4-E273/H1-7222, Mitsubishi Strada B2-W305/H1-7229, Nissan Navara, PRO-4X, SHA-1090/H1-9847, Mitsubishi Triton, EY-399A/H1-10002, Hino Dump Truck mdl. FG1JPUB, SKC-815/H3-6411, Hino Dump Truck mdl. FG1JPUB, SKC-816/H3-6412, Hino Dump Truck mdl. 300S, JM 8324/H3-6833 for 4th Quarter CY 2024 |
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| 2025-01-06 10:57 | requejomlr |
NTP- 24GFD0018 – Supply and Delivery of Various I.T Equipment for use in Various Sections for 4th Quarter CY 2024 of DPWH - Camarines Sur 1st DEO |
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| 2025-01-06 10:46 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0096 | |||
| 2025-01-06 10:30 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0095 | |||
| 2025-01-06 10:26 | pecorecb |
24GKD0019-Purchase of Fuel, DPWH X-Cagayan de Oro City 2nd District Engineering Office |
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| 2025-01-06 10:12 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0099 | |||
| 2025-01-06 10:07 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0085 | |||
| 2025-01-06 10:05 | sorianogp | 24-09-0294 - Notice to Proceed |