Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-01-12 13:55 | galonmab | 23-12-0130 P.O. - Supply and Delivery of Common Office Supplies | |||
| 2024-01-12 13:45 | galonmab | 23-12-0128 P.O. - Supply and Delivery of Common Construction Materials Supplies | |||
| 2024-01-12 13:38 | danipogrb |
Notice to Proceed - 23GCF58 Procurement of Information Technology for use in HRAS, Budget Unit, Finance Section, Maintenance Section, Office of the District Engineer and Construction Section DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City |
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| 2024-01-12 13:38 | galonmab | 23-12-0127 P.O. - Supply and Delivery of Common Construction Materials Supplies | |||
| 2024-01-12 13:34 | danipogrb |
Notice to Proceed - 23GCF50 Procurement of Audio and Video Photographic Equipment for use in CLLEX, Planning and Design Section |
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| 2024-01-12 13:27 | galonmab |
23-11-0125 P.O. - Supply and delivery of Common Spareparts of Euqipments and Vehicles |
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| 2024-01-12 13:25 | danipogrb |
23GCF33 - Procurement of Security Services at DPWH, Nueva Ecija 2nd District Engineering Office at its Premises/Offices for CY 2023 – 2024 (2 Security Guard x 12 months contract) |
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| 2024-01-12 13:24 | danipogrb |
23GCF39 - Supply of one (1) set of Portable Weigh in Motion (PWIM) Machine and five (5) solar street lights, Gapan, Nueva Ecija |
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| 2024-01-12 13:19 | raborja |
23GAA0164 PROCUREMENT OF GASOLINE UNLEADED FOR USE OF VARIOUS SERVICE VEHICLES, FLOODLIGHT, BRUSH CUTTER OF DPWH MAINTENANCE SECTION AT SITIO BANQUERO, BRGY. PANCIAN, PAGUDPUD, ILOCOS NORTE |
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| 2024-01-12 13:16 | galonmab |
23-11-0124 P.O.- Supply and delivery of Common Spareparts of Equipments and Vehicles |
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| 2024-01-12 13:10 | sarabusingdcj | NTP FOR PR NO. 2023-11-0110 | |||
| 2024-01-12 13:08 | raborja |
23GAA0166 PROCUREMENT OF MAINTENANCE CREW TOOLS IN THE REPAIR AND MAINTENANCE OF NATIONAL ROADS & BRIDGES, ILOCOS NORTE FIRST DISTRICT ENGINEERING OFFICE |
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| 2024-01-12 13:01 | galonmab | 23-10-0114 P.O. - Supply and Delivery of 23-10-0114 | |||
| 2024-01-12 12:56 | sarabusingdcj | NTP FOR PR NO. 2023-11-0109 | |||
| 2024-01-12 12:54 | galonmab |
23-08-0089 P.O. - Supply and Delivery of Common Computer Supplies Parts & Accessories |
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| 2024-01-12 12:45 | sarabusingdcj | NTP FOR PR NO. 2023-10-0105 | |||
| 2024-01-12 12:29 | pegoma | 23GPK0101 - Notice to Proceed | |||
| 2024-01-12 12:29 | pegoma | 23GPK0095 - Notice to Proceed | |||
| 2024-01-12 11:54 | yescacjg |
Notice to Proceed for 23GGE50 – P.R. No. 2023-12-058 - Purchase of Multi-Function Inkjet Printer, A4, for use of Maintenance Section, this Office |
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| 2024-01-12 11:48 | yescacjg |
Notice to Proceed for 23GGE49 – P.R. No. 2023-12-057 - Purchase of Batteries and various Tools for use of various equipment and service vehicles and repair and maintenance of National Roads, this Office |
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| 2024-01-12 11:30 | yescacjg |
Notice to Proceed for 23GGE44 - P.R. No. 2023-11-054 – Purchase of Laptop and Desktop Computers (Specialized Application Software Use) for use of Planning and Design Section, this Office |
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| 2024-01-12 11:22 | sullarjo | 23GSNA0005 NOTICE TO PROCEED & CONTRACT | |||
| 2024-01-12 11:04 | castrodessg | Notice to Proceed and Purchase Order of 23CCDEO 0069 | |||
| 2024-01-12 11:00 | decenafl | Purchase Order - RFQ No. 23-11-473 for PR No. 23-11-450 | |||
| 2024-01-12 10:58 | castrodessg | Notice to Proceed and Purchase Order of 23CCDEO 0068 | |||
| 2024-01-12 10:53 | decenafl | Purchase Order - RFQ No. 23-12-483 for PR No. 23-12-514 | |||
| 2024-01-12 10:51 | castrodessg | Notice to Proceed and Purchase Order of 23CCDEO 0067 | |||
| 2024-01-12 10:49 | castrodessg | Notice to Proceed and Purchase Order of 23CCDEO 0065 | |||
| 2024-01-12 10:23 | ematabs | 23GOF0029 - NTP, CONTRACT, AND PO | |||
| 2024-01-12 10:18 | ematabs | 23GOF0028 - NTP, CONTRACT, AND PO |