Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2022-02-10 10:37 | benigel | 21GFM0065 - PURCHASE ORDER | |||
2022-02-10 10:32 | benigel | 21GFM0065 - NOTICE TO PROCEED | |||
2022-02-10 10:23 | benigel | 21GFM0064 - PURCHASE ORDER | |||
2022-02-10 10:19 | benigel | 21GFM0064 - NOTICE TO PROCEED | |||
2022-02-10 10:10 | geptert | Notice to Proceed for Contract ID No. 21GH00017 | |||
2022-02-10 09:59 | paradiangvp | 21GHI0055 - PO No. 21-10-096 | |||
2022-02-09 22:35 | reyesblm | NOTICE TO PROCEED (CONTRACT ID NO. 21GD00017) | |||
2022-02-09 22:34 | reyesblm |
21GD00016-PURCHASE OF QUICK RESPONSE ASSET FOR USE IN DPWH REGIONAL OFFICE NO. IV-A, THIS REGION (NOTICE TO PROCEED) |
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2022-02-09 18:48 | portulano |
NTP for PR No. 21GI00023 - Purchase/delivery of Common Office and Janitorial Supplies, DPWH Regional Office VIII, Baras, Palo, Leyte |
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2022-02-09 17:21 | portulano |
NTP - PR No. 21GI00027 - Termite control services of the DPWH Regional Office VIII Compound, Baras, Palo, Leyte |
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2022-02-09 17:08 | gragedalv | 21GF00016 | |||
2022-02-09 17:05 | benigel | 21GFM0063 - PURCHASE ORDER | |||
2022-02-09 16:56 | benigel | 21GFM0063 - NOTICE TO PROCEED | |||
2022-02-09 16:52 | benigel | 21GFM0062 - PURCHASE ORDER | |||
2022-02-09 16:41 | benigel | 21GFM0062 - NOTICE TO PROCEED | |||
2022-02-09 16:38 | benigel | 21GFM0061 - PURCHASE ORDER | |||
2022-02-09 16:36 | benigel | 21GFM0061 - NOTICE TO PROCEED | |||
2022-02-09 16:32 | benigel | 21GFM0060 - PURCHASE ORDER | |||
2022-02-09 16:30 | benigel | 21GFM0060 - NOTICE TO PROCEED | |||
2022-02-09 16:28 | benigel | 21GFM0059 - PURCHASE ORDER | |||
2022-02-09 16:25 | benigel | 21GFM0059 - NOTICE TO PROCEED | |||
2022-02-09 16:14 | moralesmy |
PG Micro World Computers; 21GL00035; P.R. No. 2021-10-245 dated 10/04/2021: Procurement of One (1) Lot of various I.T. Consumables and Accessories, for use in the operation of the DPWH R.O. XI, Davao City |
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2022-02-09 16:01 | moralesmy |
Civic Merchandising, Inc.; 20GL00074; P.R. No. 2021-09-231 dated 09/29/2021: Procurement of One (1) Lot of various Brand New Heavy Equipment (Self Loader Truck, Boom Truck and Dump Truck, for use in the Improvement, rehabilitation, maintenance of roads and bridges and other Infrastructure of Regional Office XI, under the Equipment Management Division, Panacan, Davao City |
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2022-02-09 15:48 | moralesmy |
Terol Enterprises; RFQ No. 2021-11-169; P.R. No. 2021-10-249 dated 10/04/2021: Procurement of One (1) Job Order: Labor & Materials, for the replacement of worn out parts (including check/repair of airconditioning system), for use in the government vehicle with Plate Nos. LFW-488, TZI-219 & LHH-466 and DPWH Nos. H1-6888, H1-7911 & H1-6115, assigned at Construction Division, DPWH R.O. XI, Davao City |
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2022-02-09 15:35 | moralesmy |
Premier Physic Metrologie Co.; RFQ No. 2021-12-201; P.R. No. 2021-11-309 dated 11/23/2021: Procurement of One (1) Lot: Calibration of Laboratory Equipment/Apparatus, for use in the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City |
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2022-02-09 15:35 | moralesmy |
Premier Physic Metrologie Co.; RFQ No. 2021-12-201; P.R. No. 2021-11-309 dated 11/23/2021: Procurement of One (1) Lot: Calibration of Laboratory Equipment/Apparatus, for use in the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City |
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2022-02-09 15:21 | deloguinesjpo |
Contract ID No. 21GG00054 Procurement of Desktop Computer with Complete Accessories for use of Procurement Staff, Office of the Regional Director, DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order |
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2022-02-09 15:02 | vallesrm | 2021-04-0066 | |||
2022-02-09 14:55 | deloguinesjpo |
Contract ID No. 21GG00056 Procurement of Large Format Printer for use in the Planning and Design Division and its Negros Satellite Office, DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order |
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2022-02-09 14:53 | daguitlp | Notice to Proceed - 21GSK00019 |