Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2022-03-30 09:48 | osbenas |
NTP for 21GPF0033: Supply and delivery of various Office Supplies for use of personnel of Maintenance Section of DPWH-Benguet Second District Engineering Office |
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2022-03-30 09:13 | suraltatc |
Notice to Proceed: 2022-03-003 - Procurement of Eight (8) Units of Metal Cabinets for use of Quality Assurance Section, Procurement Unit and Supply Unit at DPWH-Bataan 2nd DEO |
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2022-03-30 09:12 | suraltatc |
Notice to Proceed: 2022-03-002 - Purchase of Office Supplies for use of various sections for the 1st Quarter of 2022 at DPWH-Bataan 2nd DEO |
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2022-03-30 09:11 | suraltatc |
Notice to Proceed: 2022-03-001 - Procurement of Goods for use of Painting Works of DPWH-Bataan 2nd DEO Building, Balanga City, Bataan |
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2022-03-30 08:55 | tarranzamre | 22GO00003 - Notice to Proceed (Negotiated) | |||
2022-03-30 08:54 | tarranzamre | 22GO00002 - Notice to Proceed | |||
2022-03-30 08:52 | caballeroabjr |
NTP-CA PR NO. 10-091-2021 (22GLB0002) FZI CONSTRUCTION PARTS AND SUPPLY |
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2022-03-30 08:49 | caballeroabjr |
NTP-PO PR NO. 03-034-2022 (22GLB0032) LOVE YOUNG CONSTRUCTION SUPPLY |
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2022-03-30 08:40 | deloguinesjpo |
Notice to Proceed and Purchase Order for P.R. No. 2022-01-010 - Procurement of TV and its accessories to be used in the Office of the Regional Director, DPWH Regional Office VI, Iloilo City |
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2022-03-29 17:09 | megrinocs | 22GSKJ0015 - Notice to Proceed | |||
2022-03-29 17:03 | raborja |
22GAA0011: SUPPLY AND DELIVERY OF THERMOPLASTIC PAINT WHITE FOR THE REPAIR AND MAINTENANCE ALONG ILOCOS NORTE FIRST DISTRICT::l NOTICE TO PROCEED |
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2022-03-29 16:47 | raborja |
22GAA0010: SUPPLY AND DELIVERY OF REFLECTORIZED RUBBERIZED TRAFFIC PAINT WHITE FOR REPAINTING OF CENTERLINE AND EDGE LINE ALONG ILOCOS NORTE FIRST DISTRICT: NOTICE TO PROCEED |
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2022-03-29 16:33 | raborja |
22GAA0009: SUPPLY AND DELIVERY OF ROAD WORKS AND TRAFFIC SAFETY DEVICES, DPWH UNIFORMS AND PERSONAL PROTECTIVE EQUIPMENT, ILOCOS NORTE FIRST DISTRICT: NOTICE TO PROCEED |
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2022-03-29 16:30 | osbenas |
NTP for 21GPF0034: Supply and delivery of T-Shirts, Various Tools, Traffic Cones and Road Warning Signage's for use of DPWH AYUDA Program of the Maintenance Section of DPWH-Benguet Second District Engineering Office |
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2022-03-29 16:23 | osbenas |
NTP for 21GPF0035: Supply and delivery of various paints, paint applicators and cold mix asphalt for use in pavement markings, concrete barriers, road sign posts and patching potholes along national roads within DPWH-Benguet Second District Engineering Office |
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2022-03-29 16:15 | osbenas |
NTP for 21GPF0036: Supply and delivery of Measuring Tools, Apparels and Office supplies for use of personnel of the Planning and Design Section of DPWH-Benguet Second District Engineering Office under RBIA Fund FY 2021 |
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2022-03-29 16:04 | osbenas |
21GPF0037: Supply and delivery of Mobile Field Office's materials and equipment for use of the Planning and Design Section of DPWHBenguet Second District Engineering Office in the conduct of 2021 National Road Traffic Survey Program (NRTSP) |
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2022-03-29 15:57 | raborja |
22GAA0008: SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF CANAL LINING ALONG LAOAG AIRPORT ROAD (S04143LZ), K0486+195-K0486+225, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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2022-03-29 15:53 | osbenas |
21GPF0038: Supply and delivery of Printer and Office Supplies for use of Planning and Design Section of DPWH-Benguet Second District Engineering Office to be funded by BMS fund 2021 |
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2022-03-29 15:53 | cedromca | PURCHASE ORDER FOR (PR NO. 2021-11-314) | |||
2022-03-29 15:47 | osbenas |
21GPF0040: Supply and delivery of various Toner, Printer and Accessories for use of Planning and Design Section of DPWH-Benguet Second District Engineering Office to be funded by RAP/EIA fund 2021 |
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2022-03-29 15:38 | osbenas |
21GPF0042: Supply and delivery of Survey Instrument accessories and disinfectant for use of Planning and Design Section of DPWHBenguet Second District Engineering Office to be funded by RAP/EIA fund 2021 |
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2022-03-29 15:35 | deloguinesjpo |
Notice to Proceed and Purchase Order for P.R. no. 2022-02-011 - Procurement of Spare parts for use of Nissan Navara H1-5501 assigned at DPWH Regional Office VI, Iloilo City |
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2022-03-29 15:34 | deloguinesjpo |
Notice to Proceed and Purchase Order for Contract ID No. 22GG00003- Procurement of IT Supplies for use of DPWH Regional Office VI, Iloilo City |
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2022-03-29 15:33 | osbenas |
21GPF0043: Supply and delivery of various office equipment, parts, accessories including various Toner and ink for use of Planning and Design Section of DPWH-Benguet Second District Engineering Office |
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2022-03-29 15:25 | villalunamdi |
RFQ-001-2022 - Procurement of Diesel to Be Used for Service Vehicles Assigned in The Office of The Assistant District Engineer and District Engineer Section |
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2022-03-29 15:23 | osbenas |
21GPF0048: Supply and delivery of Tires, Lubricants, Vehicle Parts and Accessories for use of Vehicles assigned at the Construction Section of DPWH-Benguet Second District Engineering Office |
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2022-03-29 15:04 | paradiangvp | 22GHI0008 - PURCHASE ORDER # 22-03-012 | |||
2022-03-29 15:03 | paradiangvp | 22GHI0007 - PURCHASE ORDER # 22-03-011 | |||
2022-03-29 14:35 | caballeroabjr |
NTP-CA PR NO. 02-018-2022 (22GLB0020) TKS PETRON SERVICE STATION |