Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-04-05 21:09 | sarabusingdcj | NTP 2022-01-0005 SUPPLY AND INSTALLATION OF VARIOUS OFFICE SIGNAGES | |||
| 2022-04-05 20:47 | sarabusingdcj | NTP 2022-01-0004 SUPPLY AND INSTALLATION OF OFFICE FURNITURE | |||
| 2022-04-05 20:26 | sarabusingdcj | NTP 2022-01-0002 SUPPLY AND DELIVERY OF COVID-19 ANTIGEN | |||
| 2022-04-05 18:13 | manaloeec |
22GCJ0033 - Supply and Delivery of IT Equipment for use in the Construction Section (Contract Management Unit) |
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| 2022-04-05 15:49 | lagamonep |
CID# 22GJG0004 (SVP) – Supply and Delivery of 3,000 liters Diesel Fuel for use in the service vehicle Toyota Hilux with Plate # VY-3458 in the Office of the Assistant District Engineer |
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| 2022-04-05 15:46 | lagamonep |
CID# 22GJG0003 (SVP) – Supply and Delivery of 3,000 liters Diesel Fuel for use in the service vehicle Toyota Hilux with Plate # KCU-6640 in the Administrative Section |
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| 2022-04-05 15:23 | goticodj |
22GF0002 – Purchase of Transformer and other Materials for use in the Power Supply Requirements at DPWH SK 1st DEO Compound |
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| 2022-04-05 15:12 | melendezvl |
PR 2021-11-174, Supply and Delivery of Materials for use in Activity 71X-Special Maintenance of Reflective Thermoplastic Stripping Material (Solid Form) Along Daang Maharlika Road K1377±201-K1445+105 w/ Exceptions (EPA 2022) |
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| 2022-04-05 15:07 | goticodj |
RE-ITB 22GF0001 Purchase of KIP roll for use in the wide format printer (Plotter) KIP 770 |
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| 2022-04-05 14:41 | calaramocja |
NOTICE TO PROCEED: 03-PR-2022-0009 SUPPLY & DELIVERY OF FILTERS, OIL, LUBRICANTS, BATTERIES, AND BUCKET TOOTH FOR USE OF VARIOUS HEAVY EQUIPMENT & SERVICE VEHICLES OF MAINTENANCE SECTION |
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| 2022-04-05 14:39 | melendezvl |
PR 2021-11-173, Supply and Delivery of Fuel (Gasoline) for use in Activity 201 (Vegetation Control), Along Asuncion – San Isidro – Laak – Veruela Road and Daang Maharlika Road (EPA) • Asuncion – San Isidro – Laak – Veruela Road K1495±950 – K1526+593 • Daang Maharlika Road K1377±201 – K1445+1058 |
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| 2022-04-05 14:13 | abetoagg |
NEW A. G. STYLIST FURNITURE - RFQ No. C-0115-0252-21, Procurement of Office Furniture |
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| 2022-04-05 14:08 | melendezvl |
PR 2021-11-172, Supply and Delivery of Materials for use in Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials (Solid Form) , Along Surigao – Davao Coastal Road and Montivesta - Compostela – New Bataan – Maragusan – Mati Bdry. Road (EPA) K1781±586 – K1821+200: K1428±342 – K1485+666 and K1486±307 – K1498+000 w/ exceptions |
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| 2022-04-05 13:49 | abetoagg |
MCOL ENTERPRISES - RFQ No. P-2300-0120-21C, Procurement of IT Accessories and Peripherals |
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| 2022-04-05 13:34 | melendezvl |
PR 2021-11-171, Supply and Delivery of Fuel (Gasoline) for use in Activity 201 (Vegetation Control) Along Montivesta – Compostela – New Bataan – Maragusan – Mati Bdry. Road and Nabunturan - Maragusan Road (EPA), • Montevista – Compostela - New Bataan – Maragusan – Mati Bdry. Road K1428±344 - K1485+666; K1486±307 – K1498+000 • Nabunturan – Maragusan Road K1435±327 + K1474+162 |
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| 2022-04-05 12:28 | alama-saliwatorr | PURCHASE ORDER FOR RFQ-2021-126 | |||
| 2022-04-05 12:28 | alama-saliwatorr | PURCHASE ORDER FOR RFQ-2021-096 | |||
| 2022-04-05 12:27 | alama-saliwatorr | PURCHASE ORDER FOR RFQ-2021-070 | |||
| 2022-04-05 12:04 | tupasrb |
22GGH0004 – Purchase, Planting and maintenance of Eight Thousand Six Hundred (8,600) seedlings in Replacement for the Trees Cut during the Imple |
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| 2022-04-05 11:17 | pancitorc | PR 2022-03-0019 - Notice to Proceed | |||
| 2022-04-05 11:16 | pancitorc | PR 2022-02-0008 - Notice to Proceed | |||
| 2022-04-05 11:13 | perezcr | Notice to Proceed - 2022-03-0006 | |||
| 2022-04-05 11:13 | perezcr | Notice to Proceed - 2022-03-0005 | |||
| 2022-04-05 11:13 | perezcr | Notice to Proceed - 22GLC0003 | |||
| 2022-04-05 11:13 | perezcr | Notice to Proceed - 22GLC0002 | |||
| 2022-04-05 11:11 | villalunamdi |
SH-006-2021 - Procurement and Delivery of Office Supplies to Be Used in This Office DPWH, Capiz 1st District Engineering Office |
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| 2022-04-05 11:05 | rondatoya |
Purchase Order (P.O) Request for Quotation No. 22GOH0003 RFQ : Purchase of Supplies for the Preliminary Engineering (PDE) |
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| 2022-04-05 10:58 | pinedarv | 22GGL0001 - NOTICE TO PROCEED | |||
| 2022-04-05 10:18 | melendezvl |
PR 2021-11-161, Supply and Delivery Materials for use in Fabrication of Drainage Markers and Right-of -way Monument along Davao de Oro Engineering District National Road (EPA), • Daang Maharlika (S00126MN): Intermittent Sections K1332±201 – K1445+1058 • Nabunturan – Mainit Park Road (S00137MN & S00138MN); Intermittent Sections K1425±110-K1434+718 &K1435±308 – K1441+330 • Surigao – Davao Coastal Road (S01376MN): Intermittent Sections K1781±586 + K1821+200 • Benigno S. Aquino, Jr. National Highway (S00133MN & S01432MN): Intermittent Sections K1414±1205 + K1427+656 & K1585+000 -K1616+104 • Montevista – Compostela – New Bataan – Maragusan – Mati Bdry. Road (S00135MN & S00136MN): Intermittent Sections K1428±344 + K1485+666 & K1486±307 – K1498+000 • Montevista – DNAS Road (S00130MN) : Intermittent Section K1413±602 + K1432+966 • Nabunturan – Maragusan Road (S00127MN) : Intermittent Section K1435±327 – K1474+162 • Asuncion – San Isidro – Laak - Veruela Road (S01377MN) : Intermittent Section K1492±950 + K1526+593 |
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| 2022-04-05 10:08 | rondatoya |
Purchase order (P.O) for Request for Quotation No. 22GOH0007 RFQ : Proposed Purchase of Materials for the Re-painting of Damaged/Faded Lane Line Markings along Various National Roads within SMDEO Jurisdiction, Pasay |