Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-03-25 14:41 | carinosla | 22GFE0002 - NOTICE TO PROCEED | |||
| 2022-03-25 14:27 | tormisinc | NOTICE TO PROCEED / P.O. FOR 22GLD0013 | |||
| 2022-03-25 13:57 | moralesmy |
Modern Cool Care Services; RFQ No. 2022-01-002; P.R. No. 2022-01-003 dated 01/21/2022: Procurement of One (1) Lot Supply, Delivery & Installation of Office Equipment (Airconditioning Unit), for use in the Office of the Resident Auditor (COA), DPWH R.O. XI, Davao City |
|||
| 2022-03-25 13:27 | villalunamdi |
SH-054-2021 - Procurement and Delivery of Toner (Photocopier Ineo+226) To Be Used in This Office DPWH, Capiz 1st District Engineering Office |
|||
| 2022-03-25 11:59 | galonmab | RFQ for PR No. 22-01-0005 Purchase Order and Notice to Proceed | |||
| 2022-03-25 11:58 | abelgasjl | 21GSHE0080 Notice to Proceed | |||
| 2022-03-25 11:57 | galonmab | RFQ for PR No. 22-01-0003 Purchase Order and Notice to Proceed | |||
| 2022-03-25 11:56 | calinaomjj |
Contract ID No. 22GP00014 - Procurement of Materials for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and other Related Activities-Repair and Maintenance of Road Safety Facilities (Reflectorized Thermoplastic Pavement markings) and Pothole Patching using Cold Mix |
|||
| 2022-03-25 11:28 | calinaomjj |
22GP00021 - Procurement of Office Equipment for use of Procurement Unit / BAC Office in relation to Engineering and Administrative Overhead |
|||
| 2022-03-25 11:21 | moralesmy |
Philcopy Corporation; RFQ No. 2022-02-004; P.R. No. 2022-01-004 dated 01/26/2022: Procurement of One (1) Lot Supply, Delivery & Installation of Office Equipment (Photocopier), for use in the Office of the Regional Director, DPWH R.O. XI, Davao City |
|||
| 2022-03-25 11:10 | calinaomjj |
22GP00015 - Procurement of Office Equipment and Consumables for use at the Office of the Regional Director |
|||
| 2022-03-25 10:54 | calinaomjj |
22GP00004 - Procurement of Various Hardware and Plumbing Supplies and Tools for use of General Services Unit for repair, construction and maintenance of facilities and equipment of the Regional Office and Cottages |
|||
| 2022-03-25 10:35 | baldonadolp | Purchase Order for RFQ-2022-0003 - T-shirts & Sourvenir tokens | |||
| 2022-03-25 10:34 | baldonadolp | Purchase Order for RFQ-2022-0002 - Asphalt Products | |||
| 2022-03-25 10:32 | baldonadolp | Purchase Order for RFQ-2022-0001 - FUELS (Diesel) | |||
| 2022-03-25 10:32 | calinaomjj |
22GP00002 - Procurement of Various Merchandise for use of Construction Personnel |
|||
| 2022-03-25 10:26 | moralesmy |
Terol Enterprises; RFQ No. 2022-02-005; P.R. No. 2022-01-009 dated 01/28/2022: Procurement of One (1) Job Order: Labor & Materials, for the replacement of worn out parts (outside repair), for use of KIA Sorento with Plate No. LFR-928 and DPWH No. H1-6118, assigned at Records Section, Administrative Division, DPWH R.O. XI, Davao City |
|||
| 2022-03-25 09:28 | caballeroabjr |
NTP-PO PR NO. 11-113-2021 (21GLB0109) ZJN DEVELOPMENT & SUPPLY CORPORATION |
|||
| 2022-03-25 10:07 | caballeroabjr |
NTP-CA PR NO. 10-100-2021 (22GLB0006) TKS PETRON SERVICE STATION |
|||
| 2022-03-25 10:04 | caballeroabjr |
NTP-PO PR NO. 03-028-2022 (22GLB0025) WHEEL'S PARTS & INDUSTRIAL SUPPLY |
|||
| 2022-03-25 10:03 | caballeroabjr |
NTP-PO PR NO. 12-145-2021 (21GLB0147) ZJN DEVELOPMENT CONSTRUCTION AND SUPPLY CORP. |
|||
| 2022-03-25 10:01 | caballeroabjr |
NTP-PO PR NO. 03-029-2022 (22GLB0027) MARK ANTHONY CONSTRUCTION & SUPPLY |
|||
| 2022-03-25 09:59 | caballeroabjr |
NTP-PO PR NO. 12-124-2021 (21GLB0130) LOVE YOUNG CONST. SUPPLY |
|||
| 2022-03-25 09:46 | calinaomjj |
21GP00106 - Procurement of Two (2) Nights Hotel Accommodation of Participants during the Unified Director's Meeting on November 11-12, 2021 |
|||
| 2022-03-25 09:43 | caballeroabjr |
NTP-PO PR NO. 02-024-2022 (22GLB0021) DAVAO PESTSOLUTIONS CONTROL SERVICES |
|||
| 2022-03-25 09:41 | caballeroabjr |
NTP-PO PR NO. 12-142-2021 (21GLB0144) LOVE YOUNG CONST. SUPPLY |
|||
| 2022-03-25 09:39 | caballeroabjr |
NTP-PO PR NO. 12-146-2021 (21GLB0140) LOVE YOUNG CONST. SUPPLY |
|||
| 2022-03-25 09:37 | calinaomjj |
21GP00135 - Procurement of IT Equipment for use of (A) Finance Division, (B) Cash Section, Administrative Division, (C) Public Affairs and Information Staff |
|||
| 2022-03-25 09:27 | caballeroabjr |
NTP-PO PR NO. 03-030-2022 (22GLB0028) MARK ANTHONY CONSTRUCTION & SUPPLY |
|||
| 2022-03-25 09:25 | caballeroabjr |
NTP-PO PR NO. 02-007-2022 (22GLB0013) SUNSTAR DAVAO PUBLISHING, INC. |