Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2023-12-28 08:45 | raborja |
23GAA0072 PROCUREMENT OF FURNITURES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (P.O) |
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| 2023-12-28 08:33 | raborja |
23GAA0079 PROCUREMENT OF INKS FOR USE OF ALL SECTIONS AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (P.O) |
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| 2023-12-28 08:29 | raborja |
23GAA0078 PROCUREMENT OF FIRE EXTINGUISHERS FOR USE AT GREEN AND ORANGE BUILDING, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (P.O) |
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| 2023-12-28 08:20 | raborja |
23GAA0084 PROCUREMENT OF OIL & WHEEL CYLINDER ASSEMBLY FOR USE IN THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF NI-ROAD GRADER POWERTRAC PT170 AND L2-PAYLOADER LONKING OF MAINTENANCE SECTION AT SITIO BANQUERO, BRGY. PANCIAN, PAGUDPUD, ILOCOS NORTE (P.O) |
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| 2023-12-27 20:57 | manaloeec |
23GCJ0113 - Procurement of One (1) Unit Road Roller (Brand New) PO |
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| 2023-12-27 20:57 | manaloeec |
23GCJ0113 - Procurement of One (1) Unit Road Roller (Brand New) NTP |
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| 2023-12-27 19:25 | raborja |
23GAA0076 PROCUREMENT OF TURBO DIESEL FOR USE OF HEAVY EQUIPMENTS IN THE CLEARING OPERATIONS OF RECURRENCE LANDSLIDES AT SITIO BANQUERO, BRGY. PANCIAN, PAGUDPUD, KM 576+800, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (P.O) |
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| 2023-12-27 18:50 | raborja |
23GAA0029 PROCUREMENT OF DIESEL FOR USE IN THE EMERGENCY CLEARING OPERATION OF RECURRENCE LANDSLIDE AT SITIO BANQUERO, BRGY. PANCIAN, PAGUDPUD, KM 576+800 ILOCOS NORTE (P.O) |
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| 2023-12-27 18:42 | raborja |
23GAA0088 PROCUREMENT OF FURNITURES AND FIXTURES FOR USE AT FORMER CASH UNIT OFFICE, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (P.O) |
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| 2023-12-27 18:37 | julianorl | PURCHASE ORDER AND PURCHASE REQUEST | |||
| 2023-12-27 18:33 | julianorl | PURCHASE ORDER AND PURCHASE REQUEST | |||
| 2023-12-27 18:30 | julianorl | PURCHASE ORDER AND PURCHASE REQUEST | |||
| 2023-12-27 18:19 | julianorl | PURCHASE ORDER AND PURCHASE REQUEST | |||
| 2023-12-27 17:25 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT I.D. NO. 23GNE0031 | |||
| 2023-12-27 17:23 | bonostrolp | NOTICE TO PROCEED AND PURCHASE ORDER OF CONTRACT I.D. NO. 23GNE0030 (Re-Ad) | |||
| 2023-12-27 16:48 | arguellesdl |
2023-11-0083 -Purchase of 1 unit Quick Coupler, 1 unit Hydraulic Breaker & 1 unit Rubber Tracks for use of excavator in Maintenance Activities. |
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| 2023-12-27 16:46 | arguellesdl |
2023-11-0077-Purchase of IT & Office Equipments, Furnitures and Supplies for DPWH Masbate 2nd DEO, Masbate City. |
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| 2023-12-27 16:44 | arguellesdl |
2023-10-0066 - Purchase of Diesel for use of the Service Vehicles assigned in the Planning & Design Section. |
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| 2023-12-27 16:41 | arguellesdl |
2023-09-0052 -Purchase of Tracing Paper for Planning and Design Section, DPWH Masbate 2nd DEO, Masbate City. |
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| 2023-12-27 16:26 | galonmab |
Purchase Order for PR NO. 23-10-0121 - Supply and Delivery of Common ICT Equipment's |
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| 2023-12-27 15:46 | melendezvl |
Supply and Delivery for Installation of Traffic Control Devices (Solar Flashing Light) along Maharlika Highway (MN), K1377+(-)201 - K1418+1014 w/ Exception, DPWH Davao de Oro 1st DEO, Nabunturan, Davao de Oro |
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| 2023-12-27 15:37 | luzonjamd | 23GEB0046-R1 NTP | |||
| 2023-12-27 15:01 | daguitlp | Notice to Proceed - 23GK00017 | |||
| 2023-12-27 14:45 | bandolispj |
Supply and Delivery of Furniture and Fixture to be used for the office of Maintenance Chief |
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| 2023-12-27 14:39 | requejomlr |
NTP 23GFD0015 – Supply and Delivery of Electrical Supplies, Common Office Supplies, Customized Binder, Common Office Devices, Other Supplies/Materials, Common IT Supplies and Peripherals, Janitorial Supplies and Medical Supplies for use in Various Sections for 4th Quarter CY 2023 of DPWH CS 1st DEO |
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| 2023-12-27 14:28 | deloguinesjpo |
Notice to Proceed and Purchase Order for 23GG029- Procurement of Spare parts for the existing INEO photocopiers of Procurement Unit, Office of the Regional Director, Cash Section, Administrative Division, and Construction Division, DPWH Regional Office VI, Iloilo City |
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| 2023-12-27 14:26 | argonzaef |
PR No. 2023-11-0085: Payment for Labor of General Cleaning, Freon Charging, Repair of Fan Outdoor & Replacement of Magnetic Contractor of Aircons DPWH-Isabela Third DEO, Tagaran, Cauayan City, Isabela |
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| 2023-12-27 14:24 | requejomlr |
NTP - DPWH-RO5-13.5-451.5-2023-11-038 – Calibration of Total Station TS09 Plus 5” R500 for use in Planning and Design Section |
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| 2023-12-27 13:43 | abetoagg |
POWER-CHEK, INC. - RFQ No.2C-1000-0307-23, Procurement of Lifting Tools and Accessories |
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| 2023-12-27 13:37 | ygbuhayra |
CID NO. 23GIJ0008: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY & INSTALLATION OF VARIOUS ITEMS STATED ON P.R. NO. 23-07-033 & P.R. NO. 23-05-023. |