Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2024-01-15 11:28 | rullmg |
Procurement of Preventive Maintenance Supplies, Materials, Parts, and Services of Multi Purpose Amphibious Dredge (MPAD) with DPWH No. K3-49, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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2024-01-15 11:26 | silvamab |
REQUEST FOR QUOTATION - PURCHASE OF TRACING PAPER FOR THE USE OF PLANNING AND DESIGN SECTION, DPWHICDEO |
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2024-01-15 11:25 | pegoma | RFQ#2023-11-140 - Purchase Order | |||
2024-01-15 11:10 | garlitcd | Purchase Order (23GDF0069) | |||
2024-01-15 11:06 | naragjf | Notice to Proceed 23GDH0009 | |||
2024-01-15 11:03 | garlitcd | Purchase Order (23GDF0068) | |||
2024-01-15 10:55 | garlitcd | Purchase Order (23GDF0067) | |||
2024-01-15 10:32 | vallesrm | NOTICE TO PROCEED | |||
2024-01-15 10:15 | naragjf | Notice to Proceed 23GDH0007 | |||
2024-01-15 10:14 | mamaintejb |
Notice to Proceed; 23GKF0028 (PR No. 23-11-233) - Procurement of Materials for use in the 71-X intended for Activity No. 303 along DPWH-Lanao del Sur 2nd (BARMM) |
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2024-01-15 10:05 | vallesrm | NOTICE TO PROCEED | |||
2024-01-15 09:38 | vallesrm | NOTICE TO PROCEED | |||
2024-01-15 08:30 | calinaomjj |
Annual Medical Check-up of DPWH-CAR Regional Office Regular Employees in relation to administrative overhead |
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2024-01-15 00:48 | suraltatc |
2023-12-064: Purchase of Three (3) Units Visitor's Chair for use at the Office of the Head of Procurement Unit and Supply Officer at DPWH-Bataan 2nd DEO |
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2024-01-15 00:44 | suraltatc |
2023-12-062: Purchase of Two (2) Units A4 Printer and Two (2) Units Uninterruptible Power Supply for use at COA Office at DPWH-Bataan 2nd DEO |
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2024-01-15 00:40 | suraltatc |
2023-12-061: Purchase of One (1) Unit A4 Printer for use at Supply Unit at DPWH-Bataan 2nd DEO |
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2024-01-15 00:38 | suraltatc |
2023-12-058: Purchase of FujiXerox AP2560 Consumables assigned at Procurement Unit, DPWH-Bataan 2nd DEO |
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2024-01-15 00:37 | suraltatc |
2023-12-060: Purchase of One (1) Unit A3 Printer for use at Finance Section at DPWH-Bataan 2nd DEO |
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2024-01-14 23:07 | suraltatc |
2023-12-059: Purchase of KYOCERA TASKalfa 3011 Accessory and TASKalfa 5003i Consumables assigned Procurement Unit, DPWH-Bataan 2nd DEO |
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2024-01-14 23:02 | suraltatc |
2023-12-052: Purchase of Office Supplies for use of various section for the 4th Quarter of 2023 at DPWH Bataan 2nd DEO |
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2024-01-14 22:59 | suraltatc |
2023-12-051: Procurement of One (1) Unit Money Counter assigned at Human Resource Administrative Section - Cashier Unit at DPWH Bataan 2nd DEO |
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2024-01-14 22:42 | suraltatc |
2023-12-050: Procurement of Spare Parts and Repair of Service Vehicle assigned at Various Section for CY 2023, DPWH-Bataan 2nd DEO |
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2024-01-14 22:40 | suraltatc |
2023-12-049: Procurement of Eight (8) Units Toner for the Photo Copier assigned at Pesonnel Unit at DPWH-Bataan 2nd DEO |
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2024-01-14 22:39 | suraltatc |
2023-12-048: Purchase of Parts and Repair of Mitsubishi L200 with DPWH Property Code Number H1-6025 (NK-3063) assigned at Planning and Design Section, DPWH-Bataan 2nd DEO |
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2024-01-14 22:37 | suraltatc |
2023-12-046: Procurement of Various Materials w/ Installation for use at Internal Quality Audit (IQA), DPWH - Bataan 2nd DEO |
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2024-01-14 22:34 | suraltatc |
2023-12-045: Procurement of Semi-Gloss Paint (White) for use in Repainting of Bridges and Wheelguards along Roman Expressway at Bataan 2nd District |
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2024-01-13 13:58 | raborja |
23GAA0171 PROCUREMENT OF INKS FOR USE OF BIDS AND AWARDS COMMITTEE, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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2024-01-13 13:49 | raborja |
23GAA0170 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/REHABILITATION OF DPWH ILOCOS NORTE 1ST DEO BUILDING (COVERED PARKING, BRIDGE ENCLOSURE, DOOR REPLACEMENT, DOOR LOCKSET REPLACEMENT, REPLACEMENT OF CEILING AND WATERPROOFING) CAVIT, LAOAG CITY, ILOCOS NORTE |
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2024-01-13 13:39 | raborja |
23GAA0169 PROCUREMENT OF STEEL RACK (5 LAYERS) FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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2024-01-13 13:39 | raborja |
23GAA0169 PROCUREMENT OF STEEL RACK (5 LAYERS) FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |