Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-03-07 11:18 | natividadjb | 22GAJ0001 - NTP | |||
| 2022-03-07 10:38 | villalunamdi |
SH-059-2021 - Procurement and Delivery with Installation of (2) Two Units Split Type Inverter Air Conditioning Unit 2.5HP To Be Used in The Bidding Room and Procurement Unit of the DPWH, Capiz 1st District Engineering Office |
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| 2022-03-07 10:38 | variasrap |
21GMC0105- Rental of Service Vehicle for use in the Supervision /Implementation of Construction Projects for (October 1 – 15, 2021) (4x2 Pick Up) (Equipment Rental) |
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| 2022-03-07 10:37 | garlitcd | Purchase Order (22GDF0010) | |||
| 2022-03-07 10:25 | mabantaeb | 21GKB0020 - Notice to Proceed | |||
| 2022-03-07 10:21 | variasrap |
21GMC0100- Rental of Service Vehicle for use in the Supervision /Implementation of Regular Infra Projects for Engineer (4x4 Pick Up) (October 1 - 15, 2021) (Equipment Rental) |
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| 2022-03-07 08:33 | cedromca | PURCHASE ORDER FOR (PR NO. 2021-10-287 & 2021-10-291) | |||
| 2022-03-06 21:48 | amparolg |
NTP_21GFC0047: Purchase of Information Technology Equipment for Monitoring, Property and Supply Unit, HR, and Administrative Section Use, DPWH-CNDEO, (Construction and Administrative Section) |
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| 2022-03-06 21:48 | amparolg |
NTP_21GFC0042: Purchase and Installation of 3 Units 50KVA Transformer, DPWH-Camarines Norte DEO New Admin Building, Pasig, Daet, Camarines Norte |
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| 2022-03-06 21:47 | amparolg |
21GFC0038: Purchase of Information and Communications Technology (ICT) Equipment, Office Equipment and PPE for Quality Assurance Section, DPWH-CNDEO, Daet, Camarines Norte |
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| 2022-03-06 21:46 | amparolg |
NTP_21GFC0032: Purchase of Office Furnitures, DPWH-CNDEO Administrative Building, Daet, Camarines Norte |
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| 2022-03-06 21:45 | amparolg |
NTP_21GFC0030: Purchase of Office Equipment/Safety Device/PPEs/Office Supplies, for Planning and Design Section |
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| 2022-03-06 02:04 | donesfl | 21GIH0020: NOTICE TO PROCEED AND CONTRACT AGREEMENT | |||
| 2022-03-05 16:00 | deguzmanrv | 22GB00003, Notice to Proceed | |||
| 2022-03-05 16:00 | deguzmanrv | 22GB00001, Notice to Proceed | |||
| 2022-03-05 10:46 | pastranorrm | PURCHASE ORDER..21JBG0072 | |||
| 2022-03-05 10:46 | pastranorrm | PURCHASE ORDER..21JBG0047 | |||
| 2022-03-05 10:46 | pastranorrm | PURCHASE ORDER..21JBG0083 | |||
| 2022-03-05 10:46 | pastranorrm | PURCHASE ORDER..21JBG0071 | |||
| 2022-03-05 10:46 | pastranorrm | PURCHASE ORDER..21JBG0052 | |||
| 2022-03-05 10:46 | pastranorrm | PURCHASE ORDER..21JBG0035 | |||
| 2022-03-05 10:46 | pastranorrm | PURCHASE ORDER..21JBG0025 | |||
| 2022-03-05 10:43 | pastranorrm | PURCHASE ORDER..21JBG0036 | |||
| 2022-03-05 10:43 | pastranorrm | PURCHASE ORDER..21JBG0084 | |||
| 2022-03-05 10:43 | pastranorrm | PURCHASE ORDER..21JBG0033 | |||
| 2022-03-05 09:39 | pastranorrm | PURCHASE ORDER..21JBG0090 | |||
| 2022-03-05 09:38 | pastranorrm | PURCHASE ORDER..21JBG0055 | |||
| 2022-03-04 18:01 | pastranorrm | PURCHASE ORDER..21JBG0029 | |||
| 2022-03-04 18:00 | pastranorrm | PURCHASE ORDER..21JBG0101 | |||
| 2022-03-04 18:00 | pastranorrm | PURCHASE ORDER..21JBG0097 |