Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-30 16:24 | arguellesdl |
2024-11-0159 - Purchase of Spare parts for the repair of Service Vehicles of one (1) unit Mitsubishi Stake Truck w/ DPWH No. H2-227 & one (1) unit Dump Truck 4x2 tip, (CAMC) w/ DPWH No. H3-6497 assigned in the Maintenance Section, DPWH Masbate 2ND DEO, Masbate City. |
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| 2024-12-30 16:22 | arguellesdl |
2024-11-0158 - Purchase of three (3) units Grass Cutter, three (3) units Chainsaw & one (1) unit Pole Pruner and Purchase of Spare parts (for Grass Cutter & Chainsaw) for used in the Maintenance Section, DPWH Masbate 2ND DEO, Masbate City. |
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| 2024-12-30 16:22 | arguellesdl | 24GFI0010 - Purchase of PPE's and Other Materials for Maintenance Section | |||
| 2024-12-30 16:19 | arguellesdl |
24GFI0009 - Purchase of Materials in Preparation for the 1st Quarter inspection to be conducted by the BOM Inspectorate Team in compliance to D.O. 47 series 2024. |
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| 2024-12-30 16:16 | arguellesdl |
24GFI0008 -Purchase of IT Equipment & Supplies, Office Equipment and Office Furniture for DPWH Masbate 2nd DEO, Masbate City. |
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| 2024-12-30 16:15 | arguellesdl |
24GFI0007 -Purchase of Office Supplies, Printer Inks, Toners, Toner Waste Containers, Cleaning Equipment & Janitorial Supplies for DPWH Office, Masbate 2ND DEO, Masbate City. |
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| 2024-12-30 13:54 | megrinocs | 24GSKJ0066 - (Notice to Proceed) | |||
| 2024-12-30 13:38 | megrinocs | 24GSKJ0064 - (Notice to Proceed) | |||
| 2024-12-30 13:37 | megrinocs | 24GSKJ0064 - (Purchase Order) | |||
| 2024-12-30 13:29 | megrinocs | 24GSKJ0063 - (Notice to Proceed) | |||
| 2024-12-30 13:27 | megrinocs | 24GSKJ0063 - (Purchase Order) | |||
| 2024-12-30 13:22 | megrinocs | 24GSKJ0062 - (Notice to Proceed) | |||
| 2024-12-30 13:21 | megrinocs | 24GSKJ0062 - (Purchase Order) | |||
| 2024-12-30 13:01 | megrinocs | 24GSKJ0061 - (Notice to Proceed) | |||
| 2024-12-30 12:59 | megrinocs | 24GSKJ0061 - (Purchase Order) | |||
| 2024-12-30 12:55 | megrinocs | 24GSKJ0060 - (Notice to Proceed) | |||
| 2024-12-30 12:53 | megrinocs | 24GSKJ0060 - (Purchase Order) | |||
| 2024-12-30 12:40 | megrinocs | 24GSKJ0059 - (Notice to Proceed) | |||
| 2024-12-30 12:38 | megrinocs | 24GSKJ0059 - (Purchase Order) | |||
| 2024-12-30 12:33 | megrinocs | 24GSKJ0057 - (Notice to Proceed) | |||
| 2024-12-30 12:32 | megrinocs | 24GSKJ0057 - (Purchase Order) | |||
| 2024-12-30 00:10 | galonmab | 24-11-0161 Purchase Order | |||
| 2024-12-30 00:08 | galonmab | 24-11-0153 Purchase Order | |||
| 2024-12-30 00:06 | galonmab | 24-11-0152 Purchase Order | |||
| 2024-12-30 00:05 | galonmab | 24-09-0119 Purchases Order | |||
| 2024-12-29 12:41 | manligoyot | NOTICE TO PROCEED for Supply and Delivery of Materials | |||
| 2024-12-29 12:40 | manligoyot | NOTICE TO PROCEED for Supply and delivery of materials | |||
| 2024-12-29 11:50 | manligoyot | NOTICE TO PROCEED for Supply and Delivery of Nylon No. 300 | |||
| 2024-12-29 11:49 | manligoyot |
NOTICE TO PROCEED for Supply and Delivery of Maintenance Tools and Personal Protective Equipment (PPE) |
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| 2024-12-29 11:46 | manligoyot | NOTICE TO PROCEED for Supply and Delivery of Aggregate Surface Coarse |