Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-03-11 16:06 | sartemcp | P.R. No. 2022-02-0002 - Purchase Order | |||
| 2022-03-11 15:14 | nasisbn | 2022-02-001 NOTICE TO PROCEED | |||
| 2022-03-11 14:52 | abayajm | Notice to Proceed and Purchase Order for RFQ No. 2021-10-0167 | |||
| 2022-03-11 13:01 | benigel | 22GFM0005 - NTP & PURCHASE ORDER | |||
| 2022-03-11 13:00 | benigel | 22GFM0003 - NTP & PURCHASE ORDER | |||
| 2022-03-11 12:09 | baltazargo |
21GBJ0004:Supply and Delivery of Goods – Design Software (Computer Aided Design and Drafting (CAAD) Perpetual License, Bridge Design Software Perpetual License, Concrete Design Software Perpetual License) for use in the Preliminary Detailed Engineering FY 2021 of Planning and Design Section of this district |
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| 2022-03-11 11:18 | vallesrm | 2021-02-0009 - NOTICE TO PROCEED | |||
| 2022-03-11 11:03 | deloguinesjpo |
Notice to Proceed and Purchase Order for Contract ID No. 21GG00050 (REBID)- Procurement of IT Equipment for use of Quality Assurance and Hydrology Division, DPWH Regional Office VI, Iloilo City |
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| 2022-03-11 11:02 | vallesrm | 2021-02-0011 - NOTICE TO PROCEED | |||
| 2022-03-11 11:01 | deloguinesjpo |
Notice to Proceed and Purchase Order for Contract ID No. 21GG00049 (REBID)- Procurement of IT Equipment for use of Planning and Design Division, DPWH Regional Office VI, Iloilo City |
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| 2022-03-11 10:58 | deloguinesjpo |
Notice to Proceed and Purchase Order for P.R. No. 2021-11-238 - Procurement of Spare Parts for use of Hyundai Starex SUV H1- 7479 assigned at DPWH Regional Office VI, Iloilo City |
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| 2022-03-11 10:55 | garlitcd | Purchase Order (22GDF0009) | |||
| 2022-03-11 10:54 | deloguinesjpo |
Notice to Proceed and Purchase Order for P.R. 2021-11-237 - Procurement of Spare Parts for use of Ford Ranger Pick-up H1-7712 & Komatsu Forklift FD H8-16 assigned at DPWH Regional Office VI, Iloilo City |
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| 2022-03-11 10:50 | beguasjp |
PG-2022-0004: Furnishing and Delivery of Various Maintenance Materials & Supplies for DPWH La Union 1st Engineering District |
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| 2022-03-11 10:50 | garlitcd | Purchase Order (22GDF0008) | |||
| 2022-03-11 10:44 | garlitcd | Purchase Order (22GDF0007) | |||
| 2022-03-11 10:35 | roquiosjv | 22GGI0008 - Notice to Proceed | |||
| 2022-03-11 10:17 | garlitcd | Purchase Order (22GDF0006) | |||
| 2022-03-11 10:01 | beguasjp |
PG-2022-0002: Supply and Delivery of Oil Lubricants and Filters for use in the operation of various service vehicles and equipment of DPWH-LU 1st DEO (1st Qtr, 2022) |
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| 2022-03-11 10:00 | vallesrm | 2021-02-0012 - NOTICE TO PROCEED | |||
| 2022-03-11 09:48 | beguasjp |
PG-2022-0001: Supply and Delivery of Customized Legal Size Binder and Data File Box with DPWH Logo for use at the DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union |
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| 2022-03-11 08:41 | gujildecp |
PR-2022-01-033, For use in the Maintenance Section for Road Safety Signages for the 1st quarter CY-2022 |
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| 2022-03-11 08:38 | gujildecp |
PR-2022-01-008(re-ad), For use in the resurfacing of unpaved shoulders along national roads of Surigao del Sur II for the 1st quarter CY-2022 |
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| 2022-03-11 08:34 | gujildecp |
PR-2022-01-040, For use in the resurfacing of unpaved shoulders along Jct. Lingig-Trento road 1471+ 353 - 1484 + 697 for the 1st quarter CY-2022 |
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| 2022-03-10 22:33 | donesfl | RFQ# 2021-11-044: NOTICE TO PROCEED AND CONTRACT AGREEMENT | |||
| 2022-03-10 18:47 | pancitorc | PR 2021-09-0125 - Notice to Proceed | |||
| 2022-03-10 18:45 | pancitorc | PR 2022-02-0010 - Notice to Proceed | |||
| 2022-03-10 17:03 | pagarte | NTP for CPR No. GS-0001-0002-0003-0004-0005-0006-Cons. 1 Lot 2 | |||
| 2022-03-10 16:38 | portulano |
NTP - PR No. 21GI00043 - Purchase/delivery of one (1) unit Diesel Fuel Trailer and six (6) units Filtration System fuel filter with water to be used for the four (4) units Amphibious Excavator and two (2) units Multi-Purpose Amphibious Dredge assigned at DPWH R.O. VIII, Equipment Management Division, DPWH Compound, Pawing, Palo, Leyte |
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| 2022-03-10 16:34 | villalunamdi |
SH-004-2022 - Procurement and Delivery of Multi-Function Inkjet Printer & Computer Peripherals to Be Used in The Office of The District Engineer and Administrative Section, DPWH, Capiz 1st DEO |