Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-01-17 12:15 | binauhanmb | Notice to Proceed, 23GDG0065 | |||
| 2024-01-17 12:13 | binauhanmb | Notice to Proceed, 23GDG0064 | |||
| 2024-01-17 11:57 | binauhanmb | Notice to Proceed, 23GDG0063 | |||
| 2024-01-17 11:54 | binauhanmb | Notice to Proceed, 23GDG0062 | |||
| 2024-01-17 11:52 | pinedarv |
P.R. NO. 2023-11-080 (SUBM NO. 2023-12-03): PROCUREMENT OF OFFICE SUPPLIES FOR USE IN FINANCE SECTION, ICT OFFICE, ADMINISTRATIVE SECTION, CONSTRUCTION SECTION, MONITORING UNIT, PLANNING AND DESIGN SECTION, QUALITY ASSURANCE SECTION, DISTRICT ENGINEER’S OFFICE, ASSISTANT DISTRICT ENGINEER’S OFFICE, DPWH, NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL (CONSOLIDATED) |
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| 2024-01-17 11:52 | binauhanmb | Notice to Proceed, 23GDG0060 | |||
| 2024-01-17 11:51 | binauhanmb | Notice to Proceed, 23GDG0060 | |||
| 2024-01-17 11:45 | binauhanmb | Notice to Proceed, 23GDG0059 | |||
| 2024-01-17 11:43 | binauhanmb | Notice to Proceed, 23GDG0058 | |||
| 2024-01-17 11:39 | binauhanmb | Notice to Proceed, 23GDG0057 | |||
| 2024-01-17 11:34 | binauhanmb | Notice to Proceed, 23GDG0056 | |||
| 2024-01-17 11:12 | bongocanrc |
RFQ#0424/PR2023-11-0424 Supply delivery and instllation of consumables and parts for Docucentre S2320 printer assigned in the Procurement Unit, DPWH Buk. 1st DEO, Malaybalay City. |
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| 2024-01-17 11:07 | osbenas |
Supply and Delivery of Solar Studs for installation along Baguio-Bontoc Road within Station K0270+500-K0271+700, Atok, Benguet |
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| 2024-01-17 10:59 | gacusanmg |
RFQ.NO.001-2024 (PO) : Purchase of Fuel and Oil for Service Vehicles for use in Construction Section, Quality Assurance Section and Planning & Design Section for the period January 15, 2024 to March 22, 2024 |
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| 2024-01-17 10:58 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 23GLD0050 | |||
| 2024-01-17 10:51 | bongocanrc |
RFQ#0401/PR2023-10-0401 Supply, delivery and installation of Consumables and Parts of FUJI XEROX printer assigned in the Procurement Unit, DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-01-17 10:41 | bongocanrc |
RFQ#0400/PR2023-10-0400 Supply, delivery and installation of Consumables and parts of FUJI XEROX printer assigned in the Procurement Unit, DPWH Buk. 1st DEO, Malaybalay |
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| 2024-01-17 10:40 | barrosomtr | NTP for RFQ No. 2023-11-260-038 | |||
| 2024-01-17 10:30 | bongocanrc |
RFQ#0410/PR2023-11-0410 Supply and delivery of various equipment for use in DE's Cottage and Cash Unit DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-01-17 10:15 | barrosomtr | NTP for RFQ No. 2023-11-270-040 | |||
| 2024-01-17 09:03 | engasaam | BTG3-NTP and Contract Agreement | |||
| 2024-01-17 08:49 | sorianogp | 22NG0012 (G) - PURCHASED ORDER | |||
| 2024-01-16 23:20 | bacligahj |
Notice to Proceed - Supply and Delivery of One (1) Unit Wheel Type Excavator, DPWH-CFDEO, Aparri, Cagayan |
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| 2024-01-16 22:55 | cammayomr |
CONTRACT AGREEMENT, PURCHASE ORDER, AND NOTICE TO PROCEED: LOT 2 - 1 UNIT OF WHEEL LOADER |
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| 2024-01-16 22:52 | cammayomr |
CONTRACT AGREEMENT, PURCHASE ORDER AND NOTICE TO PROCEED: LOT 1 - 1 UNIT OF BOOM TRUCK WITH BASKET |
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| 2024-01-16 18:08 | gragedalv | 23GF00015 | |||
| 2024-01-16 16:35 | naragjf | Notice to Proceed SVP2023-11-043 | |||
| 2024-01-16 16:09 | daguitlp |
For use in the implementation of the customer’s satisfaction survey application in the Administration Division, Maintenance Division, Quality Assurance and Hydrology Division, Regional Public Affairs and Information Office and Procurement Unit. |
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| 2024-01-16 15:44 | daguitlp |
Supply and delivery for repair and maintenance of Mitsubishi Strada Pick-up Plate No. AAG-8183/100803. |
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| 2024-01-16 15:24 | daguitlp |
Catering services for the use in the Supervisory Development Course (Track III) on October 23-27, 2023. |