Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-01-19 11:05 | julianorl | 21GDQ0100 PURCHASE REQUEST | |||
| 2022-01-19 11:03 | julianorl | 21GDQ0100 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2022-01-19 10:58 | julianorl | 21GDQ0099 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2022-01-19 10:51 | julianorl | 21GDQ0098 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2022-01-19 10:49 | decenafl | PO for RFQ NO. 21-12-425 | |||
| 2022-01-19 10:46 | julianorl | 21GDQ0097 PURCHASE REQUEST | |||
| 2022-01-19 10:39 | julianorl | 21GDQ0096 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2022-01-19 10:31 | julianorl | 21GDQ0095 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2022-01-19 09:47 | deloguinesjpo |
P.R. No. 2021-11-197 Procurement of Spare Parts for use of Ford Ranger Pick-ups H1-8001, H1-7481 & Isuzu D-Max Pick-up H1-8005 assigned at DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order |
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| 2022-01-19 08:31 | ematabs | 21GOF0058 - Notice to Proceed | |||
| 2022-01-19 08:30 | ematabs | 21GOF0057 - Notice to Proceed | |||
| 2022-01-19 08:29 | ematabs | 21GOF0056 - Notice to Proceed | |||
| 2022-01-19 08:28 | ematabs | 21GOF0055 - Notice to Proceed | |||
| 2022-01-19 08:28 | ematabs | 21GOF0054 - Notice to Proceed | |||
| 2022-01-19 08:26 | ematabs | 21GOF0053 - Notice to Proceed | |||
| 2022-01-19 08:25 | ematabs | 21GOF0050 - Notice to Proceed | |||
| 2022-01-19 08:25 | ematabs | 21GOF0049 - Notice to Proceed | |||
| 2022-01-18 21:17 | mangird | 21GDB0073 CONTRACT AGREEMENT, NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2022-01-18 21:13 | mangird | 21GDB0072 CONTRACT AGREEMENT, NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2022-01-18 17:42 | tupasrb |
21GGH0088 – Purchase of Common Use and Computer Supplies for use in this Office, DPWH - Iloilo 3rd DEO |
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| 2022-01-18 17:42 | tupasrb |
21GGH0087 – Purchase of Diesel, Gasoline and Motor Oil to be used in various Equipment and Service Vehicles assigned in this Office (Maintenance Section) |
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| 2022-01-18 16:46 | vallesrm | 2021-07-0158 - NOTICE TO PROCEED | |||
| 2022-01-18 15:58 | canonia | NOTICE TO PROCEED - 21GLC0028 | |||
| 2022-01-18 15:58 | canonia | NOTICE TO PROCEED - 21GLC0022 | |||
| 2022-01-18 13:53 | dalisayrv |
PURCHASE ORDER for RFQ PR No. 21-11-086: For use in Construction Section Printers |
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| 2022-01-18 15:21 | tupasrb |
PO and NTP of 21GGH0086 – Purchase of various Office Equipment for use in the Bridge management System (BMS) Assessment and Validation Program |
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| 2022-01-18 15:21 | vallesrm | 2021-11-0233 - PURCHASE ORDER | |||
| 2022-01-18 15:17 | pecorecb | DEVICES/GADGETS AND GEARS IN THE CONDUCT OF VARIOUS PLANNING APPLICATION SURVEYS | |||
| 2022-01-18 15:16 | vallesrm | 2021-11-0235 - NOTICE TO PROCEED | |||
| 2022-01-18 15:16 | tupasrb |
PO and NTP of 21GGH0085 – Purchase of various Office Supplies and Equipment for use in the Road Slope Management (RSM) – Inventory, Validation and other related activity FY 2021 |