Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-02-19 11:15 | paradiangvp | 21GHI0039 - PO No. 21-07-066 | |||
| 2022-02-18 16:51 | calinaomjj |
Contract ID No. 21GP00144 - Procurement of Various Office Supplies and Other Merchandise for use of Hydrology Section, Quality Assurance and Hydrology Division in relation to Hydrologic Data Gathering |
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| 2022-02-18 16:50 | calinaomjj |
Contract ID No. 21GP00141 - Procurement of Various Merchandise (A) For use at the Office of the Assistant Regional Director, and (B) For use of Guests at the Assistant Regional Director's Cottage |
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| 2022-02-18 16:48 | calinaomjj |
Contract ID No. 21GP00139 - Procurement of Various Merchandise for use of Employees Quarters at Ifugao and Kalinga Satellite Laboratories |
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| 2022-02-18 16:47 | calinaomjj |
Contract ID No. 21GP00138 - Procurement of Various Office Supplies and Equipment to be used in Feasibility Studies |
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| 2022-02-18 16:46 | calinaomjj |
Contract ID No. 21GP00132 - Procurement of KF94 Protective Face Masks for use of Planning and Design Division |
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| 2022-02-18 16:44 | calinaomjj |
Contract ID No. 21GP00131 - Procurement of Various Medical Supplies and Devices for DPWH-CAR Personnel's Medical Purposes and Clinic Use |
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| 2022-02-18 16:43 | calinaomjj |
Contract ID No. 21GP00130 - Procurement of Plants and Various Gardening Tools and Materials for Environmental Management Program, Trainings, and Activities (Greening Program, Horizontal and Vertical Garden) to be distributed to DPWH-CAR Region District Engineering Offices (DEOs) |
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| 2022-02-18 16:41 | calinaomjj |
Contract ID No. 21GP00129 - Procurement of Accessories for use of One (1) unit Toyota Hi-Lux 2.8L 4x4 Conquest A/T Pick-up Model 2022 with DPWH No. H1-8570 and Conduction Sticker No. S3V407 assigned at the Office of the Regional Director |
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| 2022-02-18 16:40 | calinaomjj |
Contract ID No. 21GP00128 - Procurement of Office Furniture for use in the Sustainability Program on Road and Bridge Maintenance after the Completion of the JICA Technical Cooperation Project (TCP) III |
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| 2022-02-18 16:38 | calinaomjj |
Contract ID No. 21GP00127 - Procurement of Heavy Equipment Spare Parts for the preventive maintenance of Heavy Equipment utilized as dredging support equipment |
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| 2022-02-18 16:36 | calinaomjj |
Contract ID No. 21GP00125 - Procurement of Materials for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and other Related Activities-Repair and Maintenance of Road Safety Facilities (Reflectorized Thermoplastic Pavement markings) and Pothole Patching using Cold Mix |
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| 2022-02-18 16:35 | calinaomjj |
Contract ID No. 21GP00124 - Procurement of Catering Services to be served during the CY 2021 Year End Assessment on December 22, 2021 |
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| 2022-02-18 16:33 | calinaomjj |
Contract ID No. 21GP00122 - Procurement of Shop Tools, Equipment, and Personal Protective Equipment (PPE) for use in the Equipment Management Division Base Shop and the Five (5) Area Shops in conduction maintenance and repair of Regional Equipment Fleet |
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| 2022-02-18 16:33 | pardosm | Notice to Proceed for Contract No. 21GAC0033 | |||
| 2022-02-18 16:32 | calinaomjj |
Contract ID No. 21GP00121 - Procurement of RTK-GNSS for use of Planning and Design Division |
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| 2022-02-18 16:30 | calinaomjj |
Contract ID No. 21GP00120 - Procurement of Customized Mechanical File Compactor Storage System (A) for use in the filing, storage, retrieval, and maintenance of files at the Records Management Building; and (B) for use at the Finance Division Records Room for organized filing storage |
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| 2022-02-18 16:28 | calinaomjj |
Contract ID No. 21GP00119 - Procurement of Personnel Protective Equipment, Bunk House, and Trap Bag for use in the dredging operations at Apayao-Abulug River, Santa Marcella, Apayao |
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| 2022-02-18 16:26 | calinaomjj |
Contract ID No. 21GP00118 - Procurement of IT Equipment and Consumables for use in the Sustainability Program on Road and Bridge Maintenance after the Completion of the JICA Technical Cooperation Project (TCP) III |
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| 2022-02-18 16:25 | calinaomjj |
Contract ID No. 21GP00116 - Procurement of Various Office Supplies for use of Planning and Design Division for the 1st Quarter of FY 2022 |
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| 2022-02-18 16:23 | calinaomjj |
Contract ID No. 21GP00115 - Procurement of Various Merchandise to be used in NRTSP, MYPS, RBIA, BMS, RME, RSM, and other related activities |
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| 2022-02-18 16:22 | calinaomjj |
Contract ID No. 21GP00112 - Supply and Installation of additional 25 KVA Distribution Transformer for the upgrading of power supply requirement of Regional Satellite Material Testing Laboratory, located at DPWH Ifugao First DEO, Poblacion North, Lagawe, Ifugao |
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| 2022-02-18 16:20 | calinaomjj |
Contract ID No. 21GP00110 - Procurement of Training Materials to be used during the Seminar-Workshop on the 2016 Revised Implementing Rules and Regulations of Republic Act 9184 on November 22-25, 2021 |
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| 2022-02-18 16:19 | calinaomjj |
Contract ID No. 21GP00108 - Annual Medical Check-up of DPWH-CAR Regional Office Regular Employees for CY 2021 |
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| 2022-02-18 16:18 | calinaomjj |
Contract ID No. 21GP00104 - Procurement of Fuel for Dredging Operations of the Amphibious Excavator (K4-86) and other support equipment at Apayao-Abulog River, Santa Marcela, Apayao |
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| 2022-02-18 16:16 | calinaomjj |
Contract ID No. 21GP00101 - Procurement of Dredge Accessories of Multi-Purpose Amphibious Dredge (MPAD) Watermaster Classic V (K3-28) for use in the dredging operations at Apayao-Abulog River, Santa Marcela, Apayao |
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| 2022-02-18 16:16 | banayrs | PR NO. 2021-10-096-NTP | |||
| 2022-02-18 16:14 | calinaomjj |
Contract ID No. 21GP00093 - Procurement of Traffic Survey Equipment for use under the National Road Traffic Survey Program (NRTSP) |
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| 2022-02-18 16:13 | calinaomjj |
Contract ID No. 21GP00090 - Procurement of Various Spare Parts, Tires, Batteries, and Various Shop Supplies/Materials for use in the Corrective and Preventive Maintenance of Ninety (90) units Service Vehicles, One (1) unit Shuttle Bus, and Three (3) units Heavy Equipment assigned at the Regional Office - CAR for the Second Semester of CY 2021 |
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| 2022-02-18 16:11 | calinaomjj |
Contract ID No. 21GP00087 - Printing of Bi-Annual Report (2019 & 2020) for distribution to RO's Nationwide, DEO's in CAR, RO Divisions, CO, and RLA's within CAR |