Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-01-28 14:28 | tarranzamre | 21GO00010 - NTP | |||
| 2022-01-28 14:17 | abetoagg |
SHELLSOFT TECHNOLOGY CORPORATION - Contract ID No. 21GZ00024, Supply, Delivery, Configuration and Implementation of Cloud-Based Web Application Security Solution (WASS) |
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| 2022-01-28 14:00 | mercadorpc |
NTP FOR RFQ No. 21-12-274- Procurement for the Supply and delivery of celaning equipment and supplies for the 4th Quarter for use in the District Office |
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| 2022-01-28 13:58 | mercadorpc |
NTP FOR RFQ NO. 21-12-286 - Purchase of Spare Parts of various service vehicle and heavy equipment for the 4th quarter for use of Maintenance Sect. |
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| 2022-01-28 13:57 | mercadorpc |
NTP FOR RFQ No. 21-11-263 - Supply and Delivery of Toner Kit for copying machine for the 4th quarter for use of various sections of DPWH |
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| 2022-01-28 13:56 | mercadorpc |
NTP FOR RFQ No. 21-10-204 - Purchase of Materials for use of Hyundai Dump Truck SKY-690/H3-6517 |
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| 2022-01-28 13:46 | sarabusingdcj | NTP FOR PR NO. 2021-10-0149 PROCUREMENT OF OFFICE EQUIPMENT | |||
| 2022-01-28 13:36 | abetoagg |
SICCION MARKETING, INC. - Contract ID No. 21GZ00029, Procurement of Laboratory Testing Equipment for MTD 2021 |
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| 2022-01-28 13:23 | abetoagg |
TRENCHANT TRADING - Contract ID No. 21GZ00010, Procurement of Office Supplies for the Use of Various Offices in the DPWH Central Office including UPMO (CY 2021) |
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| 2022-01-28 13:07 | tarranzamre | 21GO00012 - NTP | |||
| 2022-01-28 11:35 | abayajm | Notice to Proceed for RFQ No. 2021-07-0109 | |||
| 2022-01-28 11:17 | carbonelbb | 21M0124 - NOTICE TO PROCEED | |||
| 2022-01-28 11:07 | carbonelbb | 21M0122 - NOTICE TO PROCEED | |||
| 2022-01-28 11:05 | tarranzamre | 21GO00016 - NTP | |||
| 2022-01-28 10:48 | mercadorpc |
NTP FOR 21CN0144 - Procurement of Laboratory Equipment for the 4th Quarter for use of Quality Assurance Section |
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| 2022-01-28 10:47 | carbonelbb | 21M0118 - NOTICE TO PROCEED | |||
| 2022-01-28 10:34 | deloguinesjpo |
P.R. No. 2021-11-268 Procurement of Spare Parts for use of Isuzu D-max Pick-up H1-7149 and H1-8064 assigned at DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order |
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| 2022-01-28 10:33 | deloguinesjpo |
P.R. No. 2021-11-262 Procurement of Spare Parts for use of Chevrolet Colorado Pick-up H1-8386 assigned at DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order |
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| 2022-01-28 10:31 | deloguinesjpo |
P.R. No. 2021-11-255 Procurement of Spare parts for use in the Planning and Design Section Negros Occidental Sub-DEO Service Vehicle; Ford Ranger (H1-8502), Negros Occidental Sub DEO Notice to Proceed and Purchase Order |
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| 2022-01-28 10:09 | elumbaringfjl | PO 21-12-160 | |||
| 2022-01-28 10:06 | elumbaringfjl | PO 21-12-171 | |||
| 2022-01-28 09:48 | roquiosjv | RFQ 2021-12-043 dtd 12-02-2021 - Notice to Proceed | |||
| 2022-01-28 09:44 | geptert | Notice to Proceed for PR. No. 2021-01-001 | |||
| 2022-01-28 09:40 | geptert |
Notice to Proceed for PR. No. 2021-02-003, 2021-04-043A, 2021-05-093, 2021-05-096 and 2021-05-103 |
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| 2022-01-28 09:24 | elumbaringfjl | PO 21-12-158 | |||
| 2022-01-27 14:46 | castrodessg | Purchase Order, Notice to Proceed of 21CCDEO 0057 | |||
| 2022-01-28 08:07 | mercadorpc |
NTP FOR RFQ NO. 21-12-273 - Purchase of Computer Supplies for the 4th Quarter for use of Planning & Design Section |
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| 2022-01-27 18:28 | decenafl | PO for RFQ NO. 21-12-435 | |||
| 2022-01-27 18:14 | sapongrg | NTP for PR No. 21-09-345 | |||
| 2022-01-27 18:13 | decenafl | PO for RFQ NO. 21-11-414 |