Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-29 15:57 | bongocanrc |
PR2024-10-0388 Supply and Delivery of Tires and Wiper blade for use in the Nissan Navara (F3G223) assigned at COA, DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-12-02 08:35 | quinicopb | 2024-11-357 Purchase Order | |||
| 2024-12-02 08:25 | quinicopb | 2024-11-356 Purchase Order | |||
| 2024-12-02 08:24 | quinicopb | 2024-11-355 Purchase Order | |||
| 2024-12-02 06:49 | galonmab | 24-11-0140 Purchase Order | |||
| 2024-12-02 06:39 | galonmab | 24-11-038 Purchase Order | |||
| 2024-12-02 06:39 | galonmab | 24-10-0137 Purchase Order | |||
| 2024-12-02 06:38 | galonmab | 24-09-0125 PO | |||
| 2024-12-02 06:37 | galonmab | 24GSHB0009 notice to proceed | |||
| 2024-12-02 06:35 | galonmab | 24GSHB0011 Notice to Proceed | |||
| 2024-12-01 16:09 | galonmab | 24GSHB0008 Notice to Proceed | |||
| 2024-12-01 16:08 | galonmab | 24GSHB0010 - Notice to Proceed | |||
| 2024-11-29 20:32 | acuestambp | Notice to Proceed | |||
| 2024-11-29 17:43 | lazaroes | Purchase Order for Contract ID No. 24GOE0082. | |||
| 2024-11-29 17:41 | lazaroes | Notice to Proceed for Contract ID No. 24GOE0082. | |||
| 2024-11-29 17:02 | samidanea |
P.R. No. 2024-06-119 - Body Repair (dents and scratches) and painting (wash over) |
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| 2024-11-29 16:35 | veranoae | Notice to Proceed for Contract ID: 24GLH0018 | |||
| 2024-11-29 15:42 | moralesbr |
24GAI33 - SUPPLY, DELIVERY AND INSTALLATION OF SOUND SYSTEM AT THE NEW CONFERENCE HALL AND PROCUREMENT OF FURNITURE AND FIXTURES FOR USE OF COA OFFICE AND CONSTRUCTION SECTION, DPWH PANGASINAN 3RD DEO, TOMANA, ROSALES, PANGASINAN |
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| 2024-11-29 15:41 | bandolispj |
Supply and Delivery of Lubricants to be used for DPWH-MOFDEO Service Vehicles and Equipment of All Section - NTP |
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| 2024-11-29 15:39 | calaramocja | 2024-10-0093 NOTICE TO PROCEED | |||
| 2024-11-29 15:38 | calaramocja | 2024-10-0092 NOTICE TO PROCEED | |||
| 2024-11-29 15:25 | quinicopb | 2024-11-368 Purchase Order | |||
| 2024-11-29 15:13 | quinicopb | 2024-11-364 Purchase Order | |||
| 2024-11-29 15:09 | dalogdogrr | NTP/PO - 24GJD0104 | |||
| 2024-11-29 15:02 | quinicopb | 2024-11-367 Purchase Order | |||
| 2024-11-29 14:54 | megrinocs |
24GKJ0009 - (Notice to Proceed) Supply and Delivery of Consolidated 3rd Quarter Common Office Supplies, Information Technology Part Accessories, Janitorial Supplies and Equipment, Kitchenware and Other General Merchandise, DPWH MODEO II, Sta. Maria, Tangub City |
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| 2024-11-29 14:53 | megrinocs |
24GKJ0009 - (Purchase Order) Supply and Delivery of Consolidated 3rd Quarter Common Office Supplies, Information Technology Part Accessories, Janitorial Supplies and Equipment, Kitchenware and Other General Merchandise, DPWH MODEO II, Sta. Maria, Tangub City |
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| 2024-11-29 14:51 | megrinocs |
24GKJ0009 - (Contract of Agreement) Supply and Delivery of Consolidated 3rd Quarter Common Office Supplies, Information Technology Part Accessories, Janitorial Supplies and Equipment, Kitchenware and Other General Merchandise, DPWH MODEO II, Sta. Maria, Tangub City |
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| 2024-11-29 14:35 | apoloniors |
Notice to Proceed for: Contract ID No. 24GC015 – Supplemental Dry-docking and Repair of Cutter Suction Dredge with DPWH No. SDS 14-1 presently stationed at San Gabriel-Pasac, Sitiu Cutud, Brgy. San Francisco, Sasmuan, Pampanga. |
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| 2024-11-29 14:33 | apoloniors |
Notice to Proceed for: Contract ID No. 24GC030– Repair of Accessories of Cutter Suction Dredge with DPWH No. SDS 14-2, DPWH-Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |