Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-04-01 09:22 | raborja |
22GAA0005 Procurement of Fogging Machine Premium Freebac & Organic Tea Tree disinfectant for use at DPWH-INFDEO, Laoag City, Ilocos Norte: NOTICE TO PROCEED |
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| 2022-04-01 09:17 | combalicerfm |
Notice to Proceed for 22GDK0002 - Greening program, Installation of Vertical and Horizontal Garden |
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| 2022-04-01 08:50 | raborja |
22GAA0011: SUPPLY AND DELIVERY OF THERMOPLASTIC PAINT WHITE FOR THE REPAIR AND MAINTENANCE ALONG ILOCOS NORTE FIRST DISTRICT: NOTICE TO PROCEED |
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| 2022-04-01 08:49 | julianorl | 21GDQ0111 PURCHASE REQUEST AND PURCHASE ORDER | |||
| 2022-04-01 08:24 | veranoae | RFQ 2021-12-120 - Notice to Proceed | |||
| 2022-04-01 08:15 | villalunamdi |
RFQ-031-2021 - Procurement and Delivery of Data Folder (Long and A4) For This Office, Capiz 1st District Engineering Office |
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| 2022-03-31 17:11 | barrosomtr | Notice to Proceed and Contract of Agreement for Contract ID#22GMB0005 | |||
| 2022-03-31 17:11 | barrosomtr | Notice to Proceed and Contract of Agreement for Contract ID#22GMB0004 | |||
| 2022-03-31 16:57 | raborja |
22GAA0012: SUPPLY AND DELIVERY OF ALUMINUM PAINT AND INTERNATIONAL ORANGE FOR THE REPAIR AND MAINTENANCE ALONG SARRAT BRIDGE ILOCOS NORTE FIRST DISTRICT: NOTICE TO PROCEED |
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| 2022-03-31 16:56 | julianorl | 21GDQ0113 PURCHASE ORDER AND PURCHASE REQUEST | |||
| 2022-03-31 16:55 | julianorl | 21GDQ0112 PURCHASE ORDER AND PURCHASE REQUEST | |||
| 2022-03-31 16:49 | agustines | AB-2022-0017 : PURCHASE ORDER | |||
| 2022-03-31 16:48 | raborja |
22GAA0013: SUPPLY AND DELIVERY OF FINE AGGREGATES FOR USE IN THE REPAIR AND MAINTENANCEALONG MANILA NORTH ROAD, LAOAG-SARRAT-PIDDIG-SOLSONA ROAD AND LAOAG CITY ROADS, ILOCOS NORTE FIRST DISTRICT: NOTICE TO PROCEED |
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| 2022-03-31 16:48 | agustines | AB-2022-0015 : PURCHASE ORDER | |||
| 2022-03-31 16:45 | agustines | AB-2022-0013 : PURCHASE ORDER | |||
| 2022-03-31 16:44 | julianorl | 21GDQ0110 Work Order and Purchase Request | |||
| 2022-03-31 16:40 | julianorl | 22GDQ0008 PURCHASE ORDER AND PURCHASE REQUEST | |||
| 2022-03-31 16:32 | raborja |
22GAA0014: SUPPLY AND DELIVERY OF ASPHALT CEMENT FOR THE REPAIR AND MAINTENANCE ALONG MANILA NORTH ROAD, LAOAG-SARRAT-PIDDIG-SOLSONA ROAD, ILOCOS NORTE-APAYAO ROAD AND LAOAG CITY ROADS, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-31 16:29 | agustines | AB-2022-0016 : PURCHASE ORDER | |||
| 2022-03-31 16:23 | agustines | AB-2022-0008 : PURCHASE ORDER | |||
| 2022-03-31 16:12 | agustines | AB-2022-0006 : PURCHASE ORDER | |||
| 2022-03-31 16:09 | agustines | AB-2022-0003 : PURCHASE ORDER | |||
| 2022-03-31 16:06 | bucsitmcd | PURCHASE ORDER - GMG-2022-0011 | |||
| 2022-03-31 14:57 | gacusanmg |
RFQ.NO.007-2022 (PO) : Purchase of Various Spare Parts for use in repair and maintenance of Volvo Excavator (F17-106) |
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| 2022-03-31 14:47 | gacusanmg |
RFQ.NO.006-2022 (PO) : Purchase of Hot Asphalt (60/70) for use along Manila North Road and National Secondary Roads within the District |
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| 2022-03-31 14:41 | umbinada |
Notice to Proceed for PR No. PR-2022-03-0024 - Purchase of Paint Materials for the Maintenance of Center, Side and Pedestrian Lane with Lane along JASA and OBR with Exception |
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| 2022-03-31 14:39 | gacusanmg |
RFQ.NO.005-2022 (PO) : Purchase and Delivery of Reflectorized Paint for use in yellowline, centerline and edgeline painting along Manila North Road and National Secondary Roads within the District |
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| 2022-03-31 14:30 | deloguinesjpo |
Notice to Proceed and Purchase Order for Contract ID No. 22GG00002 (REBID)- Procurement of Various Inks for the Existing Printers of DPWH Regional Office VI, Iloilo City |
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| 2022-03-31 14:29 | agustines | AB-2022-0005 : PURCHASE ORDER | |||
| 2022-03-31 14:28 | bongocanrc |
21GKA0005 Supply & delivery of Office Supplies use in ALL SECTIONS of DPWH Bukidnon 1st DEO, Malaybalay City for the 4th quarter of CY 2021 (Consolidated ) DPWH, Bukidnon 1st DEO, Malaybalay City, |