Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2022-03-22 21:53 | zunigaja | Knit & Tuck Merchandising - Contract ID. 21GE00003 | |||
2022-03-22 21:51 | zunigaja | Mighty Brothers Heavy Equipment, Inc. - Contract ID. 20GE00015 | |||
2022-03-22 21:49 | zunigaja | JROG Marketing - Contract ID. 20GE00013 | |||
2022-03-22 17:41 | pancitorc | PR 2022-02-0015 - Notice to Proceed | |||
2022-03-22 17:40 | pancitorc | PR 2022-01-0001 - Notice to Proceed | |||
2022-03-22 17:38 | pancitorc | PR 2022-01-0007 - Notice to Proceed | |||
2022-03-22 17:25 | mejianb | Notice to Proceed for Contract ID No. 21GDN0010 | |||
2022-03-22 17:22 | rondatoya |
Purchase Request (P.R) for Request for Quotation No. 21GOH0094 RFQ : Purchase of Emulsified Medium Setting Asphalt for Section Asphalt Patching of Various National Roads within SMDEO Jurisdiction |
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2022-03-22 16:35 | dalogdogrr |
NTP- PO 21GJC0005, 21GJC0009, 21GJC0013, 21GJC0014, 21GJC0016, 21GJC0033, 21GJC0045, 21GJC0046, 21GJC0050, 21GJC0065, 21GJC0102, 21GJC0105, 21GJC0106, 21GJC0107, 21GJC0112, 21GJC0123 & 21GJC0130 |
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2022-03-22 16:08 | dalogdogrr | NTP Contract ID # 21GJC0106, 21GJC0123 & 21GJC0130 | |||
2022-03-22 15:36 | caballeroabjr |
NTP&PO PR NO. 12-136-2021 (21GLB0149) DARD'S HEAVY EQUIPMENT PARTS SUPPLY |
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2022-03-22 15:26 | abayajm | Notice to Proceed and Purchase Order for RFQ No. 2021-10-0172 | |||
2022-03-22 15:15 | silvamab | Notice of Proceed 21GGJ00050 | |||
2022-03-22 15:02 | abayajm | Notice to Proceed and Purchase Order for RFQ No. 2022-02-0007 | |||
2022-03-22 14:59 | pancitorc | 21GIA0009- Notice to Proceed | |||
2022-03-22 14:49 | calaramocja |
NOTICE TO PROCEED: 03-PR-2022-0003 PURCHASE OF FUEL (XCS) FOR USE OF MAINTENANCE SECTION |
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2022-03-22 14:43 | calaramocja |
NOTICE TO PROCEED: 03-PR-2022-0002 SUPPLY & DELIVERY FOR THE REPLACEMENT OF DAMAGED PCCP ALONG AYAGA-STA. MARCELA-FLORA-LASAM ROAD,K0672+638.5-K0672+665.5,K0672+670-K0672+683.5,K0677+797.5-K0677+811,K0678+306-K0678+333,K0678+310.5-K0678+324 AND K0679+409.5-K0679+418.5 AND CLAVERIA-CALANASAN-KABUGAO ROAD, K0693+580-K0693+598, STA MARCELA AND CALANASAN, APAYAO 2. SUPPLY & DELIVERY OF MATERIALS FOR THE INSTALLATION OF DISTRICT HIGHWAY BOUNDARY ALONG VARIOUS ROAD SECTION |
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2022-03-22 14:43 | villalunamdi |
SH-001-2022 - Procurement and Delivery of Office Furnitures and Equipments to Be Used in The District Information Office |
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2022-03-22 14:39 | calaramocja |
NOTICE TO PROCEED: 03-PR-2022-0002 SUPPLY & DELIVERY FOR THE REPLACEMENT OF DAMAGED PCCP ALONG AYAGA-STA. MARCELA-FLORA-LASAM ROAD,K0672+638.5-K0672+665.5,K0672+670-K0672+683.5,K0677+797.5-K0677+811,K0678+306-K0678+333,K0678+310.5-K0678+324 AND K0679+409.5-K0679+418.5 AND CLAVERIA-CALANASAN-KABUGAO ROAD, K0693+580-K0693+598, STA MARCELA AND CALANASAN, APAYAO 2. SUPPLY & DELIVERY OF MATERIALS FOR THE INSTALLATION OF DISTRICT HIGHWAY BOUNDARY ALONG VARIOUS ROAD SECTION |
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2022-03-22 14:32 | calaramocja |
NOTICE TO PROCEED: 02-PR-2022-0001 SUPPLY AND DELIVERY OF REFLECTORIZED TRAFFIC PAINT MATERIALS FOR THE REPAINTING OF PAVEMENT MARKINGS ALONG 1. AYAGA-STA MARCELA-FLORA-LASAM ROAD, K0672+000-K0674+000 2. APAYAO (CALANASAN)-ILOCOS NORTE ROAD, K0608 + (-722)-K0608+000 3. CLAVERIA-CALANASAN-KABUGAO ROAD, K0655+420-K0656+000 AND K0690+000-K0691+000 4. KABUGAO-PUDTOL-LUNA-CAGAYAN BRDY. ROAD, K0641+000-K0642+000 AND K0670+000-K0671+000, STA. MARCELA, FLORA, CALANASAN, PUDTOL, AND LUNA, APAYAO |
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2022-03-22 12:51 | abetoagg |
HI TEMP INDUSTRIAL TRADING AND ALLIED SERVICES - RFQ No. C-1000-0135-21, Supply and Delivery of Auxiliary Fuel Filter Element |
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2022-03-22 11:53 | alcedojlr |
SHOPPING1220210235-A - Purchase of Office Supplies for use of 2021 RAP, EIA and ECC related survey IROW Planning & Design Section |
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2022-03-22 11:52 | alcedojlr |
SHOPPING120352021 - Purchase of Office Supplies for the use in the preparation of 2021 ROW Plan EIA and other ECC Related Survey of IROW Unit Planning & Design Section |
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2022-03-22 11:33 | alcedojlr |
SHOPPING12012021 - Purchase of Office Supplies for MYPS and District Organizer of the Planning & Design Section (Hard Drive) |
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2022-03-22 11:31 | alcedojlr |
SHOPPING11232021 - Purchase of Office Supplies to be used in the District Office (For Distribution) |
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2022-03-22 11:30 | alcedojlr |
SHOPPING11122021 - Purchase of Office Supplies Mylar Film 100 microns for use in the Planning & Design Section |
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2022-03-22 11:29 | alcedojlr |
SHOPPING11052021 - Purchase of Office Supplies Additional Blinds for the New Bldg. of DPWH Aklan DEO |
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2022-03-22 11:25 | villalunamdi |
RFQ-028-2021 (Rebid) - Procurement and Delivery of Watercrafts to Be Used in The Planning and Design Section |
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2021-11-02 23:27 | carlosln |
Notice to Proceed For: Contract ID No. 20GC00090– Procurement of Fuel, Lubricants and Preventive Maintenance Supplies to be utilized by various Dredges assigned at Different Tributaries within the jurisdiction of DPWH-Region III, Sindalan, City of San Fernando, Pampanga. Contract ID No. 21GC00094– Procurement of Preventive Maintenance Parts and Supplies of Mulit-purpose Amphibious Dredge Watermaster Classic V with DPWH No. K3-34 presently stationed at Bancal River, Brgy. Danacbunga, Botolan, Zambales and DPWH No. K3-33 presently stationed at Kalaklan River, Olongapo, Zambales. Contract ID No. 21GC00110– Supply, Delivery, Installation and Commissioning of Floor Mounted Air Conditioning Units for Planning & Design Division, Quality Assurance and Hydrology Division and Legal Division, DPWH-Regional Office No. III, Sindalan, City of San Fernando, Pampanga. Contract ID No. 21GC00096 (Lot B) – Procurement of five (5) units Motor Vehicles to be used by DPWH-Regional Office No. III, Equipment Management Division (EMD), Sindalan, City of San Fernando, Pampanga. Contract ID No. 21GC00096 (Lot A) – Procurement of five (5) units Motor Vehicles to be used by DPWH-Regional Office No. III, Equipment Management Division (EMD), Sindalan, City of San Fernando, Pampanga. |
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2022-03-22 10:52 | gomezcl | NOTICE TO PROCEED - 21-09-073 |