Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2022-03-04 18:00 | pastranorrm | PURCHASE ORDER..21JBG0098 | |||
2022-03-04 18:00 | pastranorrm | PURCHASE ORDER..21JBG0094 | |||
2022-03-04 18:00 | pastranorrm | PURCHASE ORDER..21JB0090 | |||
2022-03-04 18:00 | pastranorrm | PURCHASE ORDER..21JBG0067 | |||
2022-03-04 18:00 | pastranorrm | PURCHASE ORDER..21JB0055 | |||
2022-03-04 18:00 | pastranorrm | PURCHASE ORDER..21JBG0046 | |||
2022-03-04 18:00 | pastranorrm | PURCHASE ORDER..21JBG0045 | |||
2022-03-04 16:07 | ygbuhayra |
P.R. NO. 22-01-005: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS AS REFLECTED IN THE REQUEST FOR QUOTATION FORM, TO BE USE IN 21IJ-0040: RECONSTRUCTION OF GOVERNMENT OWNED STRUCTURE AFFECTED BY THE IMPLEMENTATION OF THE PROJECT – CID 21IJ-0040/ CONSTRUCTION OF ROAD SLOPE PROTECTION STRUCTURE-DAANG MAHARLIKA (SM) SAN ISIDRO – SAN JUANICO BR.) - K0703+000-K0703+093, KO703+208-KO703+274, KO703+287-KO703+450, KO703+627-KO703+725 (CLUSTER 1: RECONSTRUCTION OF SCHOOL FENCE, BRGY. PEÑA: 1 UNIT). |
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2022-03-04 15:59 | ygbuhayra |
P.R. NO. 22-01-006: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS AS REFLECTED IN THE REQUEST FOR QUOTATION FORM, TO BE USE IN 20IJ-059 001: RECONSTRUCTION OF GOVERNMENT OWNED STRUCTURE AFFECTED BY THE IMPLEMENTATION OF THE PROJECT – CID 20IJ-0059 001/ CONSTRUCTION OF DRAINAGE STRUCTURE ALONG NATIONAL ROADS-PRIMARY ROADS DAANG MAHARLIKA (SM) SAN ISIDRO – SAN JUANICO BR.) - K0711+461-K0711+748-, KO712+283-KO713+915 (CLUSTER 1: RECONSTRUCTION OF BRGY. BINALIW MRF: 1 UNIT). |
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2022-03-04 15:45 | ematabs | 21GOF0034 - Notice to Proceed | |||
2022-03-04 15:41 | ematabs | 21GOF0023 - Notice to Proceed | |||
2022-03-04 15:35 | ematabs | 21GOF0022 - Notice to Proceed | |||
2022-03-04 14:34 | villalunamdi |
SH-002-2022 - Procurement and Delivery of Office Supplies, Survey Equipment and Accessories to Be Used in The Road & Bridge Information Application (RBIA) Activities |
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2022-03-04 13:23 | moralesmy |
PG Micro World Computers; RFQ No. 2021-12-203; P.R. No. 2021-12-313 dated 12/03/2021: Procurement of One (1) Lot: various I.T. Equipment (Desktop, Printer, Laptop & UPS), for use in the operation of DPWH-Weighbridge Stations and Maintenance Division, DPWH R.O. XI, Davao City |
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2022-03-04 11:41 | abayajm | Notice to Proceed for RFQ No. 2021-11-0192 | |||
2022-03-04 11:16 | caballeroabjr |
NTP&CA FOR PR NO. 11-110-2021 (e) (21GLB0103) MARK ANTHONY CONSTRUCTION & SUPPLY |
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2022-03-04 10:14 | deloguinesjpo |
Notice to Proceed and Purchase Order for P.R. No. 2021-11-252 - Procurement of Laminated Sticker on 3mm Acrylic for use in the DPWH Regional Office VI, Iloilo City |
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2022-03-04 10:13 | tagubarp | NTP 21GBE0009 (GOODS) | |||
2022-03-04 10:12 | portulano |
NTP - PR No. 21GI00024 - Procurement of Security Services Requirement of Equipment Management Division, DPWH Compound, Pawing, Palo, Leyte and its five (5) Area Equipment Sections and one (1) Sub-Area Equipment Section for Calendar Year 2021-2022 |
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2022-03-04 10:11 | deloguinesjpo |
Notice to Proceed and Purchase Order for P.R. No. 2021-11-219- Procurement of Supplies for ATOME-Panay, ATOME-Negros and Weighbridge Station, Dumarao under Maintenance Division, DPWH Regional Office VI, Iloilo City |
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2022-03-04 10:06 | deloguinesjpo |
Notice to Proceed and Purchase Order for P.R. No. 2021-11-247 - Procurement of Air Purifier and Thermal Scanner to be used in the ICTS Office, DPWH Regional Office Vi, Iloilo City |
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2022-03-04 10:04 | deloguinesjpo |
Notice to Proceed and Purchase Order for P.R. No. 2021-11-259- Procurement of Spare parts for use in the Construction Section Service Vehicles assigned at DPWH, Negros Occidental Sub District Engineering Office, San Carlos City, Negros Occid |
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2022-03-04 10:01 | deloguinesjpo |
Notice to Proceed and Purchase Order for P.R. No. 2021-11-258 - Procurement of Office Supplies for use in the Construction Section Office, Negros Sub District Engineering Office |
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2022-03-04 09:57 | deloguinesjpo |
Notice to Proceed and Purchase Order for P.R. No. 2021-11-261- Procurement of Fuel and Oil/Lubricants for use in the Construction Section Service Vehicles, Negros Sub District Engineering Office |
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2022-03-04 09:52 | deloguinesjpo |
Notice to Proceed and Purchase Order for Contract ID No. 21GG00045- Mobilization of One (1) Unit Amphibious Excavator 300LC Short Reach with DPWH No. K4-61 from DPWH RO-VI Compound to Iloilo Flood Control, Iloilo City |
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2022-03-04 09:49 | deloguinesjpo |
Notice to Proceed and Purchase Order for Contract ID No. 21GG00048- Procurement of Engineering Survey Equipment for use in the conduct of Engineering Surveys of Planning and Design Section, DPWH Negros Occidental Sub DEO |
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2022-03-04 09:01 | variasrap | 21GMC0090- Purchase of Fuel and Lubricants for use in the Construction Section | |||
2022-03-04 09:00 | variasrap |
21GMC0086-Rental of Service Vehicle for use in the Supervision/Implementation of Construction Projects (4x2 Pick-Up Type) (September 16-30 2021) (Equipment Rental) |
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2022-03-04 08:58 | variasrap |
21GMC0085- Rental of Service Vehicle for use in the Supervision /Implementation of Regular Infra Projects for Engineer (4x4 Pick Up) (September 16 - 30, 2021) (Equipment Rental) |
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2022-03-04 08:55 | variasrap |
12GMC0083- Rental of Service Vehicle for use in the Supervision /Implementation of Regular Infra Projects for Engineer (4x4 Pick Up) (September 1 - 15, 2021) (Equipment Rental) |