Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2024-11-22 22:54 | ortillanovm |
PR-2024-10-090=Furnishing and Delivery of IT Supplies (Ink) for Ineo Develop +227 (4th Quarter) to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna |
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2024-11-22 22:49 | ortillanovm |
PR-2024-09-073=Furnishing and Delivery of supplies and materials to be used for the repair of Ineo+ Develop for Administrative and Planning and Design Section, DPWH Laguna 2nd District Engineering Off |
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2024-11-22 16:34 | decenafl | Purchase Order for RFQ No. 24-10-461 with PR No. 2024-10-462 | |||
2024-11-22 16:23 | tupasrb | 24GGH0065 - Purchase of Toner for use of this Office | |||
2024-11-22 13:36 | tupasrb |
24GGH0060 - Purchase of Signal Booster, Biometric machine and Computer peripherals for use in this office |
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2024-11-22 13:55 | beguasjp |
Furnishing and Delivery of Various Spare Parts for use in the Dumptruck (JM-9533 / H3-6895) of Maintenance Section, La Union 1st District Engineering Office |
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2024-11-22 13:53 | godallamrd |
P.R.#24ODGS-0197 - One (1) unit Digital Full Copier Multifunctional System for use of Administrative Section |
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2024-11-22 13:43 | godallamrd |
P.R.#24ODGS-0196 - Thermoplastic Paint Yellow & Glass Beads for Work Category No.18 - Repainting of Faded Pavement Markings for the Month of July to September, 2024 |
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2024-11-22 13:30 | pegoma | 24GPK0084 - Notice to Proceed | |||
2024-11-22 11:50 | daroyamb | 2024-10-344: NOTICE TO PROCEED AND PO | |||
2024-11-22 11:08 | godallamrd |
P.R.#24ODGS-0187 - Paint Latex Gloss (White) for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of July to September, 2024 |
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2024-11-22 10:45 | escalonaajm | 24GPG040(REBID)-NOTICE TO PROCEED AND PURCHASE ORDER | |||
2024-11-22 10:27 | rullmg |
Procurement of Lubricants and Oil for use in the maintenance of various chainsaw & brush cutter, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental |
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2024-11-22 09:22 | raplizaha | 1043-2024-10-472_PO | |||
2024-11-22 09:21 | raplizaha | 1043-2024-10-471_PO | |||
2024-11-22 09:19 | raplizaha | 1043-2024-10-457_PO | |||
2024-11-22 08:43 | samidanea |
P.R. No. 2024-09-153 - Calibration of Surveying Instruments of the Planning and Design Section |
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2024-11-21 17:23 | delizodd | 24GA00015: Notice to Proceed | |||
2024-11-21 17:25 | delizodd | 24GA00022: Notice to Proceed | |||
2024-11-21 17:24 | delizodd | 24GA00021: Notice to Proceed | |||
2024-11-21 17:21 | delizodd | RFQ 2024-11-065: PO | |||
2024-11-21 16:31 | beguasjp |
Supply and Delivery of Common Use Supplies for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (4th Qtr, 2024) |
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2024-11-21 16:28 | apoloniors |
Notice to Proceed for: PR No. 2024-08-0180 - Supply and Delivery of Meals and Snacks for the Orientation of DPWH Employees (Permanent and Job Order Personnel) on Basic Office Policies, Rules and Regulations on August 19-20, 2024, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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2024-11-21 16:24 | beguasjp |
Supply and Delivery of Ring Binder, Legal Size, Customized (Top Clip) and Data File Box with DPWH Logo for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, |
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2024-11-21 16:12 | beguasjp |
Supply and Delivery of Steel Racks for QAS, COA Office and Construction Section, DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union |
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2024-11-21 16:11 | yescacjg |
Notice to Proceed for 24GGE38 - P.R. No. 2024-10-044 – Purchase of Diesel for use of various vehicles, this Office |
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2024-11-21 16:03 | mariotrsj |
Kazue-28 Builders Corporation; RFQ No. 2024-09-077; P.R. No. 2024-08-133 dated 08/19/2024: Procurement of various Hardware/Construction Supplies and Materials for the repair/maintenance and DPWH XI Compound at Ramon Magsaysay Avenue, corner Chavez Street, Davao City |
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2024-11-21 15:44 | alcedojlr |
24GGA23 – Procurement/Installation of IT Utilities w/ Complete Accessories, DPWH-AKLAN DEO |
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2024-11-21 15:39 | mariotrsj |
RTEC Trucks and Heavy Equipment Parts Supply; RFQ No. 2024-08-069; P.R. No. 2024-08-127 dated 08/14/2024: Procurement of One (1) Job Order: for the replacement of worn-out parts including labor and materials for use in government vehicle with Plate No. LHE-229 (H1-5629), assigned at the Planning and Design Division, DPWH R.O. XI, Davao City |
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2024-11-21 15:31 | mariotrsj |
RTEC Trucks and Heavy Equipment Parts Supply; 24GL00032; P.R. No. 2024-08-124 dated 08/08/2024: Procurement of Heavy Equipment Accessories and Motor Oil, for use in the operation of the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |