Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-01-26 11:33 | patinganwaj |
PR NO. 2021-12-036 Purchase of Fuel and Lubricants for use of Planning and Design Section |
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| 2022-01-26 11:24 | patinganwaj | PR NO. 2021-12-040 Purchase of Fuel for use of Maintenance Section | |||
| 2022-01-26 10:57 | castrodessg | Notice to Proceed and Purchase Order of 21CCDEO 0058 | |||
| 2022-01-26 10:53 | castrodessg | Notice to Proceed and Purchase Order of 21CCDEO 0050 | |||
| 2022-01-26 10:49 | castrodessg | Notice to Proceed and Purchase Order of 21CCDEO 0043 | |||
| 2022-01-26 10:39 | escalonaajm | 21GP047G-NOTICE TO PROCEED | |||
| 2022-01-26 10:38 | escalonaajm | 21GP046G-NOTICE TO PROCEED | |||
| 2022-01-26 09:32 | ygbuhayra |
P.R. NO. 21-11-057 NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS FIRE EXTINGUISHER AND REFILL EXISTING FIRE EXTINGUISHERS. |
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| 2022-01-26 08:54 | alemaniamvb |
21GGB0014 - (a.) Procurement of Tires, Batteries, Lubricants, Spare Parts for use of various Service Vehicles Assigned at Office of the District Engineer, (b.) Procurement of Batteries, Lubricants, Spare Parts for use of various Service Vehicles assigned at Quality Assurance Section, (c.) Procurement of Tires, Batteries, Lubricants, Spare Parts for use of various Service Vehicles assigned at Planning and Design Section, (d.) Procurement of Tires, Batteries, Lubricants, Spare Parts for use of Service Vehicle assigned at Office of the Assistant District Engineer, (e.) Procurement of Tires and Batteries for use in various Basic Highway Maintenance Equipment (BHME) Units, (f.) Procurement of Lubricants for use of various Basic Highway Maintenance Equipment (BHME) units, (g.) Procurement of Tires, Batteries, Lubricants, Spare Parts for use of various Service Vehicles assigned at Construction Section, (h.) Procurement of Tires, Batteries, Lubricants, Spare Parts for use of Toyota HI-LUX Plate No. NDD 8776 assigned at Construction Section, DPWH, San Jose, Antique |
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| 2022-01-26 08:51 | alemaniamvb |
21GGB0013 - (a.) Procurement of Office Supplies for use in the Maintenance Section, (b.) Procurement of Office Supplies and Office Equipment for use in Planning & Design Section, (c.) Procurement of Office Supplies, Electrical Supplies, Furnitures & Fixtures for use in the various sections of Antique District Engineering Office, DPWH, San Jose, Antique |
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| 2022-01-26 08:47 | pajayatwg |
Contract Agreement for the Contract ID 21GHL0007- Supply and delivery of one (1) set Manual Total Station with Complete Accessories for urgent procurement of Total Station for the use during Surveying Activities (Planning & Design Section). |
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| 2022-01-26 08:46 | pajayatwg |
Notice to Proceed for Contract ID 21GHL0007- Supply and delivery of one (1) set Manual Total Station with Complete Accessories for urgent procurement of Total Station for the use during Surveying Activities (Planning & Design Section). |
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| 2022-01-26 08:45 | canonia | Notice to Proceed - 2021-12-0158 | |||
| 2022-01-26 08:45 | canonia | Notice to Proceed - 2021-12-0153 | |||
| 2022-01-26 08:32 | gacusanmg |
RFQ.NO.050-2021 (PO) : Purchase of 2 units colored copier with pedestal for use in Ilocos Sur 2nd DEO, Candon City, Ilocos Sur |
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| 2022-01-25 20:13 | sapongrg | NTP for PR No. 21-10-378 | |||
| 2022-01-25 17:14 | bandolispj |
2021-09-183 - Supply and Delivery of Office Equipment Rental to be used at Materials Testing Unit, Quality assurance Section |
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| 2022-01-25 16:39 | calaramocja |
NTP: 12-PR-2021-0074 SUPPLY & DELIVERY OF FUEL STORAGE TANK & FUEL DISPENSER FOR USE IN THE DREDGING OF APAYAO-ABULUG RIVER & OTHER TRIBUTARIES |
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| 2022-01-25 16:32 | beguasjp |
21GAE0001: Furnishing and Delivery of Road Grader to be used in the Repair and Maintenance of All National Roads within the First District of La Union |
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| 2022-01-25 16:09 | wacanea | NOTICE TO PROCEED / P.O FOR 21GLD0063 | |||
| 2022-01-25 16:09 | pegoma | RFQ#2021-12-132 - Purchase Order | |||
| 2022-01-25 16:09 | pegoma | RFQ#2021-12-129 - Purchase Order | |||
| 2022-01-25 16:09 | pegoma | RFQ#2021-12-128 - Purchase Order | |||
| 2022-01-25 16:09 | pegoma | RFQ#2021-12-127 - Purchase Order | |||
| 2022-01-25 16:09 | pegoma | RFQ#2021-12-117 - Purchase Order | |||
| 2022-01-25 16:09 | pegoma | RFQ#2021-12-112 - Purchase Order | |||
| 2022-01-25 16:09 | pegoma | RFQ#2021-11-106 - Purchase Order | |||
| 2022-01-25 14:22 | arinduquelf | NTP for Contract ID No. 21GCL0005 | |||
| 2022-01-25 14:09 | abayajm | Notice to Proceed for RFQ No. 2021-06-105 | |||
| 2022-01-25 14:02 | pagarte | NTP for PR No. 2021-11-0339 |