Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-03-01 14:12 | raborja |
21GAA0171: PROCUREMENT OF ONE (1) DESKTOP COMPUTER (SPECIALIZED APPLICATION SOFTWARE USE) FOR USE AT CONSTRUCTION SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 14:09 | raborja |
21GAA0169: PROCUREMENT OF OFFICE SUPPLIES, SURGICAL FACE MASKS, SIGNAGES, REFLECTORIZED VEST, LONG SLEEVE SHIRTS WITH LOGO, JACKETS WITH HOODS, SAFETY SHOES AND INSULATED BOTTLES FOR USE AT TRAFFIC SURVEY PROGRAM, PLANNING AND DESIGN SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 14:04 | raborja |
21GAA0168: PROCUREMENT OF OILS & LUBRICANTS FOR USE OF SERVICE VEHICLES UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 14:01 | raborja |
21GAA0166: PROCUREMENT OF SAFETY SHOES AND JACKETS WITH HOOD FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 14:00 | castrodessg | Notice to Proceed and Purchase Order of 22CCDEO 0001 | |||
| 2022-03-01 13:56 | raborja |
21GAA0165: PROCUREMENT OF CARTRIDGES, PRINTER INKS, OTG FLASHDRIVES, PRINT HEADS FOR PRINTERS, 8GB RAM FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 13:54 | raborja |
21GAA0164: PROCUREMENT OF ONE (1) LAPTOP COMPUTER (FOR SPECIALIZED APPLICATION SOFTWARE USE) FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 13:50 | raborja |
21GAA0163: PROCUREMENT OF MYLAR PAPER 594MM X 20M, 100MICRONS AND PLOTTER PAPER ROLL 594MM X 20MM FOR NUSE AT UPMO-FCMC, DPWH INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 13:47 | raborja |
21GAA0161: PROCUREMENT OF TIRES (265X60 R18) AT(TUBELESS), TIRE VALVE, BRAKE SHOE AND BRAKE CLEANER FOR USE OF SERVICE VEHICLE IAB 3473 AT UPMO-FCMC, DPWH INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 12:45 | raborja |
21GAA0160: PROCUREMENT OF OFFICE SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 12:42 | raborja |
21GAA0159: PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 12:42 | raborja |
21GAA0159: PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 12:42 | raborja |
21GAA0159: PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 12:39 | raborja |
21GAA0158: PROCUREMENT OF DIESEL FOR USE OF VARIOUS SERVICE VEHICLES AND EQUIPMENTS AT MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 12:37 | raborja |
21GAA0157: PROCUREMENT OF GASOLINE UNLEADED FOR USE OF CHAINSAW, GRASSCUTTER AND OTHER EQUIPMENTS AT MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 12:35 | villalunamdi |
21GGD0003 - Procurement and Delivery of Real Time Aerial Drone Photogrammetry 3D Monitoring to Be Used in The Planning and Design Section |
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| 2022-03-01 12:31 | villalunamdi |
21GGD0002 (Rebid) - Procurement and Delivery of Survey Equipment to Be Used in The Planning and Design Section |
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| 2022-03-01 12:31 | raborja |
21GAA0156: PROCUREMENT OF GASOLINE EXTRA FOR USE OF VARIOUS SERVICE VEHICLES AT MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE:NOTICE TO PROCEED |
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| 2022-03-01 12:30 | villalunamdi |
21GGD0001 - Procurement and Delivery of Computers and Accessories to Be Used in The Planning and Design Section |
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| 2022-03-01 12:28 | villalunamdi |
RFQ-043-2021 - Procurement of Supplies/Materials for Workshop for Use in The Conduct of DPWH Solid Waste Management Workshop in District Engineering Offices |
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| 2022-03-01 12:28 | villalunamdi |
RFQ-040-2021 - Procurement and Delivery of Data Folder Long and Data Folder A4 For This Office, DPWH Capiz 1st District Engineering Office |
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| 2022-03-01 12:26 | villalunamdi |
RFQ-039-2021 (Rebid) - Procurement and Delivery of Supplies Used for Disinfection Against Covid-19 In DPWH, Capiz 1st District Engineering Office |
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| 2022-03-01 12:25 | raborja |
21GAA0155: PROCUREMENT OF TURBO DIESEL FOR USE OF VARIOUS SERVICE VEHICLES AND EQUIPMENTS AT MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 12:25 | villalunamdi |
RFQ-035-2021 - Procurement of Supply and Delivery of Tools and Equipment to Be Used of The Roadside Maintenance Workers in Connection with The Repair and Maintenance of National Roads and Bridges (Districtwide) |
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| 2022-03-01 12:23 | villalunamdi |
RFQ-023-2021 (Rebid) - Procurement of Laptop Computers to Be Used in The Cash Unit and Administrative Section, DPWH - Capiz 1st District Engineering Office, Km. 1, Roxas City |
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| 2022-03-01 12:22 | villalunamdi |
SH-062-2021 - Procurement and Delivery of Toner (Records, Procurement and Property) To Be Used in This Office DPWH, Capiz 1st District Engineering Office |
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| 2022-03-01 12:20 | villalunamdi |
SH-046-2021 - Procurement and Delivery of Computer Laptop for Used in The Office of The Assistant District Engineer, DPWH, Capiz 1st District Engineering Office |
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| 2022-03-01 12:19 | villalunamdi |
SH-066-2021 - Procurement of Spareparts to Be Used for Various Vehicle/Equipment Assigned in The Maintenance Section in Connection with The Repair and Maintenance of National Roads and Bridges |
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| 2022-03-01 12:18 | villalunamdi |
SH-065-2021 - Procurement and Delivery of Service Vehicle Oil, Lubricants, Parts and Accessories to Be Used in The Planning and Design Section, Capiz 1st District Engineering Office |
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| 2022-03-01 12:09 | raborja |
21GAA0154: PROCUREMENT T-SHIRTS (SUBLIMATION), POLO SHIRT WITH LOGO, ALCOHOL, FACEMASKS, SIGN PENS 0.5, BOND PAPER A4, SUB. 20 FOR USE AT PLANNING AND DESIGN SECTION (GAD), DPWH-INFDEO, LAOAG CITY,ILOCOS NORTE: NOTICE TO PROCEED |