Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2022-04-05 10:07 moralesmy
PG Micro World Computers; 22GL00003; P.R. No. 2021-10-251 dated 10/05/2021: Procurement of One (1) Lot various I.T. Supplies, Accessories and Consumables, for use in the operation of the DPWH R.O. XI, Davao City
2022-04-05 10:06 tormisinc NOTICE TO PROCEED/ P.O. FOR 22GLD0007
2022-04-05 09:56 moralesmy
Tel-Ton Pharma Distributor, Inc.; 22GL00005; P.R. No. 2021-10-238 dated 10/01/2021: Procurement of One (1) Lot various Medical Supplies, for the prevention of spreading the Covid-19 Virus Infection Disease, for use in the DPWH R.O. XI, Davao City
2022-04-05 09:43 micorea P.O. - 22GDO0003
2022-04-05 09:39 rondatoya
Purchase Order (P.O) for Request for Quotation No. 22GOH0029 RFQ : Estimated Cost for the Purchase of Materials Needed for the 2022 Observance of Araw ng Kagitingan and Various Events of Physical Arrangement Unit
2022-04-05 09:29 manligoyot
NOTICE TO PROCEED for 22GLF0014 - Supply and delivery for preventive maintenance of one (1) unit 300 KVA & one (1) unit 200 KVA Kaihua Power Synchronized Generator Sets
2022-04-05 09:26 moralesmy
Philcopy Corporation; P.R. No. 2021-10-253 dated 10/06/2021: Procurement of various Photocopier Parts & Consumables, for Kyocera Taskalfa 4500i, 3051CI, 4053ci, 2552CI and Mita FS-6525MFP, for use in the operation DPWH R.O. XI, Davao City
2022-04-05 09:20 moralesmy
Copylandia Office Systems Corporation; P.R. No. 2021-10-253 dated 10/06/2021: Procurement of various Parts & Consumables for Develop Ineo Photocopiers +3351 and 360i, for use in the operation of the DPWH R.O. XI, Davao City
2022-04-05 09:02 alcedojlr SHOPPING05122021 - Purchase of Office Supplies for use in the District Office
2022-04-05 08:57 alcedojlr SHOPPING3162021 - Purchase of Office Supplies for use in the District Office
2022-04-05 08:50 decenafl PO for RFQ NO. 22-02-056
2022-04-04 19:16 sapongrg NTP for PR No. 22-02-025
2022-04-04 19:11 sapongrg NTP for PR No. 22-01-005
2022-04-04 18:42 sapongrg NTP for PR No. 21-12-466
2022-04-04 18:28 sapongrg NTP for PR No. 21-12-486
2022-04-04 18:23 sapongrg NTP for PR No. 21-12-496
2022-04-04 17:16 megrinocs 22GSKJ0013 - Notice to Proceed
2022-04-04 17:05 gragedalv 21GF00014
2022-04-04 16:29 goticodj
RFQ-2022-03-0006 Purchase of Various Vehicle Parts and Accessories for use of Various Service Vehicle & Equipment assigned at Maintenance Section
2022-04-04 16:26 sartemcp P.R No. 2022-03-0005
2022-04-04 16:25 sartemcp P.R No. 2021-12-0078 (re-ad)
2022-04-04 16:24 goticodj
RFQ-2022-03-0005Purchase of Fuel/Fuel Additives, Lubricants and Anti-Corrosive for use of Various Service Vehicle & Equipment assigned at Maintenance Section
2022-04-04 16:23 sartemcp P.R No. 2022-03-0004
2022-04-04 16:22 sartemcp P.R No. 2022-03-0008
2022-04-04 16:18 goticodj
RFQ-2022-03-0004 Purchase of Aspalt Cement Penetration, Emulsified Asphalt SS1 and Cold Asphalt Grade Mix (including freight and handling) for use in the repair/maint. Of National Roads and Bridges (Crack and joint sealing) of concrete pavement) all roads section, SK 1st DEO
2022-04-04 16:11 goticodj
RFQ-2022-03-0003 PURCHASE OF FUSING UNIT (PHOTOCOPIER PART) FOR USE OF PHOTOCOPIER MACHINE ASSIGNED AT MAINTENANCE SECTION
2022-04-04 16:05 goticodj
RFQ-2022-03-0002 Purchase of Various Hardware & Construction Supply for use in the office of Maintenance Section
2022-04-04 15:53 goticodj
RFQ-2022-03-0001 PURCHASE OF T-SHIRTS WITH PRINT, PLAQUE AND TOKENS FOR NATIONAL WOMEN'S MONTH CELEBRATION ACTIVITIES (DPWH SK 1ST DEO)
2022-04-04 15:35 umbinada
Notice to Proceed for PR No. PR-2022-03-0019 - Procurement of IT Equipment for use of Finance Section
2022-04-04 15:33 umbinada
Notice to Proceed for PR No. PR-2022-03-0018 - Procurement of Printer Inks for use of DPWH Zambales 2nd DEO

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