Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2022-02-07 11:13 wacanea NOTICE TO PROCEED / P.O. FOR 21GLD0084
2022-02-07 11:12 wacanea NOTICE TO PROCEED / P.O. FOR 21GLD0087
2022-02-07 11:11 salibadra NTP for PR No. 2021-11-0373 to 2021-11-0401
2022-02-07 11:09 wacanea NOTICE TO PROCEED / P.O FOR 21GLD0083
2022-02-07 10:40 carbonelbb 21M0104 - NOTICE TO PROCEED
2022-02-07 10:33 acuestambp 21GGG0155 - Notice to Proceed
2022-02-07 10:32 banaagjm2 2021-12-079: Notice to proceed (PO)
2022-02-07 10:28 carbonelbb 21M0094 - NOTICE TO PROCEED
2022-02-07 09:42 salibadra NTP for PR No. 2021-11-0405
2022-02-07 09:39 salibadra NTP for PR NO.2021-11-0417
2022-02-07 09:37 salibadra NTP for PR No.2021-11-0434
2022-02-07 08:50 tupasrb
PO and NTP of 21GGH0106 - Purchase of two (2) Satellite Phone of this Office, DPWH – Iloilo 3rd District Engineering Office
2022-02-07 08:50 tupasrb
PO and NTP of 21GGH0096 - Purchase of Toner for Copier MPC 2011SP for use in preparation of Right of Way Action Plan and Environment Impact Assessment (EIA)
2022-02-04 16:21 umbinada
Notice to Proceed for PR No. PR-2021-12-0116 - Procurement of Sound System for use of DPWH Zambales 2nd DEO
2022-02-04 16:21 umbinada
Notice to Proceed for PR No. PR-2021-12-0111 - Siphoning Services for DPWH Zambales 2nd DEO
2022-02-04 16:00 deloguinesjpo
P.R. No. 2021-11-221 Procurement of Supplies needed for the Wash Area, Disinfection/Sanitation of DPWH Regional Office VI Notice to Proceed and Purchase Order
2022-02-04 14:43 sapongrg NTP for PR No. 21-10-405
2022-02-04 14:38 sapongrg NTP for PR No. 21-10-376
2022-02-04 14:33 sapongrg NTP for PR No. 21-10-368
2022-02-04 14:27 sapongrg NTP for PR No. 21-11-418
2022-02-04 14:17 sapongrg NTP for PR No. 21-05-151
2022-02-04 14:09 sapongrg NTP for PR No. 20-12-562
2022-02-04 11:50 umbinada
Notice of Award for PR No. PR-2021-12-0115 - Procurement of COVID 19 PPE Supplies for use by DPWH Zambales 2nd DEO
2022-02-04 11:32 ygbuhayra
P.R. NO. 21-12-070: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 10 SETS SOLAR BLINKING WARNING TRAFFIC LIGHTS, 5 ROLLS CAUTION TAPE, 80 PCS. SAFETY TRAFFIC CONE (450MM & JS-44), 40 PCS. PLASTIC BARRIER, 40 PCS. REFLECTORIZED VEST, 20 PCS. RAINCOAT, 20 PCS. UMBRELLA & 20 PCS. PPE TO BE USED IN THE PLANNING & DESIGN PERSONNEL.
2022-02-04 11:28 ygbuhayra
P.R. NO. 21-12-081: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS AS REFLECTED IN THE REQUEST FOR QUOTATION FORM, TO BE USE IN 20IJ-0059: RECONSTRUCTION OF GOVERNMENT OWNED STRUCTURE AFFECTED BY THE IMPLEMENTATION OF THE PROJECT – CID 20IJ-0059/ CONSTRUCTION OF DRAINAGESTRUCTURE ALONG DAANG MAHARLIKA (SM) (SN ISIDRO-SN JUANICO BR.) - KO711+461 – KO711+748, KO712+283 – KO713+915, SAMAR (RECONSTRUCTION OF BRGY. MAGUINO-O REINFORCEMENT CONCRETE WATER TANK: 1 UNIT.
2022-02-04 11:10 ygbuhayra
P.R. NO. 21-12-078: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 417 BAGS PAINT THERMOPLASTIC WHITE, 43 BAGS GLASS BEADS & 154 LITERS PRIMER WHITE FOR USE IN THE APPLICATION OF PAVEMENT MARKINGS ON NATIONAL ROADS FOR THE 1ST QUARTER OF 2022.
2022-02-04 11:10 julianorl 21GDQ0107 PURCHASE ORDER AND PURCHASE REQUEST
2022-02-04 11:06 julianorl 21GDQ0106 PURCHASE ORDER AND PURCHASE REQUEST
2022-02-04 11:05 ygbuhayra
P.R. NO. 21-12-075: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS/SUPPLIES TO BE USE IN 201J-0059 001: RECONSTRUCTION OF GOVERNMENT OWNED STRUCTURE AFFECTED BY THE IMPLEMENTATION OF THE PROJECT – CID: 201J-0059 001/ CONSTRUCTION OF DRAINAGE STRUCTURE ALONG NATIONAL ROADS-PRIMARY ROADS- DAANG MAHARLIKA (SM) (SAN ISIDRO – SAN JUANICO BR.)- KO711+461 – KO711+748 – KO712+283 – KO713+915 (CLUSTER: 2. RECONSTRUCTION OF BINALIW WAITING SHED: 1 UNIT) AS REFLECTED IN THE REQUEST FOR QUOTATION FORM.
2022-02-04 11:05 julianorl 21GDQ0105 PURCHASE ORDER AND PURCHASE REQUEST

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