Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-03-01 10:10 | raborja |
21GAA0097: SUPPLY AND DELIVERY OF COLD MIX ASPHALT FOR THE REPAIR/MAINTENANCE AND TEMPORARY PATCHING OF POTHOLES ALONG MANILA NORTH ROAD, ILOCOS NORTE 1ST DISTRICT, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 09:59 | raborja |
21GAA0096: SUPPLY AND DELIVERY OF THERMOPLASTIC PAINT FOR THE REPAIR AND MAINTENANCE ALONG LAOAG- SARRAT-PIDDIG-SOLSONA ROAD, ILOCOS NORTE-APAYAO ROAD, LAOAG AIRPORT ROAD AND LAOAG BALACAD ROAD ILOCOS NORTE 1ST DISTRICT, LAOAG CITY, ILOCOS NORTE |
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| 2022-03-01 09:55 | raborja |
21GAA0095: SUPPLY AND DELIVERY OF THERMOPLASTIC PAINT YELLOW FOR THE REPAIR AND MAINTENANCE ALONG LAOAG-SARRAT-PIDDIG-SOLSONA ROAD, ILOCOS NORTE-APAYAO ROAD, LAOAG AIRPORT ROAD AND LAOAG BALACAD ROAD ILOCOS NORTE 1ST DISTRICT, LAOAG CITY, ILOCOS NORTE |
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| 2022-03-01 09:51 | raborja |
21GAA0094: SUPPLY AND DELIVERY OF REFLECTORIZED RUBBERIZED TRAFFIC PAINT WHITE FOR THE REPAINTING OF CENTERLINE AND EDGE LINE ALONG LAOAG-SARRAT-PIDDIG-SOLSONA ROAD, ILOCOS NORTE-APAYAO ROAD, LAOAG AIRPORT ROAD AND LAOAG BALACAD ROAD, ILOCOS NORTE 1ST DISTRICT: NOTICE TO PROCEED |
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| 2022-03-01 09:46 | raborja |
21GAA0093: SUPPLY AND DELIVERY OF REFLECTORIZED RUBBERIZED TRAFFIC PAINT YELLOW ALONG LAOAG-SARRAT-PIDDIG-SOLSONA ROAD, ILOCOS NORTE-APAYAO ROAD, LAOAG AIRPORT ROAD AND LAOAG BALACAD ROAD ILOCOS NORTE |
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| 2022-03-01 09:44 | variasrap | 21GMC0124 - NTP | |||
| 2022-03-01 09:42 | variasrap | 21GMC0133 - NTP | |||
| 2022-03-01 09:13 | raborja |
21GAA0091: SUPPLY AND DELIVERY OF KILOMETER POST AND ROAD RIGHT-OF-WAY POST WITHIN ILOCOS NORTE 1ST DISTRICT, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 09:13 | raborja |
21GAA0091: SUPPLY AND DELIVERY OF KILOMETER POST AND ROAD RIGHT-OF-WAY POST WITHIN ILOCOS NORTE 1ST DISTRICT, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 08:53 | sullarjo | 21GNA0008 NOTICE TO PROCEED & CONTRACT | |||
| 2022-03-01 08:47 | raborja |
21GAA0090: SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF ROADS ALONG MANILA NORTH ROAD (S00034LZ), K0489+100, K0494+591 & K0497+530, LAOAG CITY, ILOCOS NORTE |
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| 2022-03-01 08:43 | raborja |
21GAA0089: PROCUREMENT OF OFFICE SUPPLIES FOR USE OF AT PLANNING AND DESIGN SECTION (PDE), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 08:41 | raborja |
21GAA0088: PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 08:37 | raborja |
21GAA0086: PROCUREMENT OF MULTI-FUNCTION INKJET PLOTTER (24") FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 08:34 | raborja |
21GAA0084: PROCUREMENT OF SPARE PARTS FOR USE IN THE CORRECTIVE MAINTENANCE OF SERVICE VEHICLES; FORD FIERRA, HI-1134(SBP 361) AND MITSUBISHI L200, MDL. 1991, HI-4330 (SDN 760) ASSSIGNED AT DPWH-INFDEO: NOTICE TO PROCEED |
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| 2022-03-01 08:32 | raborja |
21GAA0080:PROCUREMENT OF KEYBOARD & MOUSE, EXTERNAL HARD DRIVE, STEEL TAPE AND MEASURING TAPE FOR USE AT CONST. SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 05:52 | raborja |
21GAA0079:PROCUREMENT OF DESKTOP COMPUTERS (SPECIALIZED APPLICATIONS SOFTWARE USE) FOR USE AT CONST. SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 05:48 | raborja |
21GAA0078:PROCUREMENT OF OIL FILTER, FUEL FILTER, AIR FILTER ELEMENT, CABIN FILTER ELEMENT/AIRCON FILTER ELEMENT, BRAKE PADS, BRAKE SHOE, BRAKE CLEANER,BRAKE FLUID, ENGINE COLLANT & GEAR OILS FOR USE OF VARIOUS SERVICE VEHICLES AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 05:44 | raborja |
21GAA0076: PROCUREMENT OF DIESEL FUEL FOR USE OF VARIOUS SERVICE VEHICLES AND EQUIPMENTS OF MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-03-01 05:41 | raborja |
21GAA0075: PROCUREMENT OF GASOLINE UNLEADED FOR USE OF CHAINSAW, GRASSCUTTER AND OTHER EQUIPMENTS OF MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-02-28 21:09 | raborja |
21GAA0074: PROCUREMENT OF OFFICE SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-02-28 21:06 | raborja |
21GAA0071:PROCUREMENT OF MAINTENANCE BOX, WEB CAM, MICRO SD, KEYBOARD, MOUSE, ITB 3.5, ITB 2.5, VGA CABLE, HDMI TO VGA, FLASH DRIVES, USB, HEADSET, WIRELESS PRESENTATION POINTER, EXTENSIONS, EXTERNAL HARD DRIVE, CAMERA CASE, Cat6 UTP CABLE, RJ45 AND NETWORK CABLE FOR USE AT DPWH-INFDEO (IT) , LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-02-28 19:12 | reyesblm | PO FOR RFQ NO 2021-08-0021 | |||
| 2022-02-28 18:58 | raborja |
21GAA0070: PROCUREMENT OF OFFICE SUPPLIES (CUSTOMIZED BINDER LEGAL SIZE TOP SIDE AND CUSTOMIZED BINDER A4 SIZE (Side Mechanism) WITH LOGO) FOR USE AT DPWH-INFDEO , LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-02-28 18:53 | reyesblm | PURCHASE ORDER FOR RFQ NO 2021-03-0004 | |||
| 2022-02-28 18:20 | raborja |
21GAA0067: SUPPLY & DELIVERY OF THERMOPLASTIC PAINT (YELLOW), GLASS BEADS, PRIMER & PAINT ROLLER FOR USE IN THE REPAIR & MAINT. ALONG MNR, LAOAG CITY TO PAGUDPUD, ILOCOS NORTE KO487+(-418)-KO589+059, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-02-28 17:50 | raborja |
21GAA0068: PROCUREMENT OF MYLAR PAPER ( 610MM X 20MM- 100 MICRONS) FOR USE AT PLANNING AND DESIGN SECTION (PDE), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-02-28 17:41 | raborja |
21GAA0065: PROCUREMENT OF REFLECTORIZED STICKERS, PLAIN COLOR, FOR USE IN THE INSTALLATION OF REFLECTORIZED STICKERS ON ALL POSTS WHICH CAUSE OBSTRUCTION ALONG NATIONAL ROADS, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED |
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| 2022-02-28 16:59 | pastranorrm | CONTRACT AGREEMENT..21JBG0044 | |||
| 2022-02-28 16:53 | pastranorrm | Notice to Proceed..21JBG0044 |