Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-01-05 14:41 | buenaaguaar |
21GFG0040 - Notice to Proceed with Purchase Order - Procurement of I.T. Equipment for use at DPWH, Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2022-01-05 14:28 | sartemcp | P.R. No. 2021-04-0009 - Purchase Order | |||
| 2022-01-05 14:10 | sanchezcg | Notice to Proceed for RFQ No. 2021-10-0175 | |||
| 2022-01-05 14:05 | doncillolf |
21GCE0063: NTP and Purchase Order for the Procurement of Motor Oil,Lubricants and Tools for use of Service Vehicle of DPWH Nueva Ecija 1st District Engineering Office |
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| 2022-01-05 13:59 | villalunamdi |
RFQ-034-2021 - Procurement of Fuel, Oils and Lubricants to Be Used for Service Vehicle and Equipment Assigned in The Maintenance Section in Connection with The Repair and Maintenance of National Roads and Bridges |
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| 2022-01-05 13:58 | villalunamdi |
RFQ-032-2021 - Procurement of Supplies and Delivery for Precautionary Measure Against Covid-19 To Be Used in the DPWH, Capiz 1st District Engineering Office |
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| 2022-01-05 13:58 | villalunamdi |
RFQ-029-2021 (Rebid) - Procurement and Delivery of Computer and Accessories to Be Used in Public Information Office, DPWH, Capiz 1st District Engineering Office |
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| 2022-01-05 13:58 | rimandomn |
Purchase Order - 32G-21 RFQ: Supply and Delivery of Various Supplies for use of Maintenance Section, BFDEO |
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| 2022-01-05 13:57 | villalunamdi |
RFQ-027-2021 - Procurement and Delivery of Office Supplies to Be Used in Capiz 1st District Engineering Office |
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| 2022-01-05 13:56 | villalunamdi |
RFQ-025-2021 - Procurement of Supply and Delivery of Materials to Be Used in The Miscellaneous Maintenance Works in Connection with The Repair and Maintenance of National Roads and Bridges (Districtwide) |
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| 2022-01-05 13:56 | rimandomn |
Purchase Order - 31G-21 RFQ: Supply and Delivery of Civil 3D Software for the use of Planning and Design Section, BFDEO |
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| 2022-01-05 13:55 | villalunamdi |
RFQ-022-2021 - Procurement and Delivery of Uniform, Safety Devices and Gears to Be Used in The Planning and Design Section for The Preparation of Right-Of-Way Action Plan (Rap) And Environmental Impact Assessment (EIA) Documents and Related Surveys |
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| 2022-01-05 13:54 | villalunamdi |
RFQ-019-2021 - Procurement of Supply and Delivery of Fuel (Diesel) To Be Used for The Service Vehicles Assigned in The Office of The Assistant District Engineer and District Engineer Section |
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| 2022-01-05 13:54 | villalunamdi |
SH-056-2021 - Procurement and Delivery of Structured Cabling Equipment and Materials to Be Used in The Rehabilitation of The Local Area Network of Capiz 1st District Engineering Office |
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| 2022-01-05 13:53 | villalunamdi |
SH-055-2021 - Procurement and Delivery of PPE's Personal Protective Equipment and Measuring Tools of Inspectorate Team for Use of Construction Section |
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| 2022-01-05 13:53 | villalunamdi |
SH-053-2021 - Procurement and Delivery of Equipment and Office Supplies for The Conduct of Automated and Traffic Count Survey for National Road Traffic Survey Program (NRTSP) CY 2021 |
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| 2022-01-05 13:52 | villalunamdi |
SH-049-2021 - Procurement of Supplies and Delivery and Installation of List (Tarpaulin) of High Impact Projects for This Office DPWH, Capiz 1st District Engineering Office |
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| 2022-01-05 13:52 | rimandomn |
Purchase Order - 29G-21 RFQ: Supply and Delivery of Various Supplies for the use of Various Sections/Units, BFDEO |
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| 2022-01-05 13:51 | villalunamdi |
SH-036-2021 - Procurement of Liquified Petroleum Gas (LPG) To Be Used in The Thermoplastic Machine Applicator for The Repainting of Edgeline, Centerline, Broken Lines, And Pedestrian Lanes in Connection with The Repair and Maintenance of National Roads and Bridges (Districtwide) |
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| 2022-01-05 13:49 | rimandomn |
Purchase Order - 26G-21 RFQ: Supply and Delivery of Various Supplies for use of Maintenance Section, BFDEO |
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| 2022-01-05 13:35 | sisonmj | NOTICE TO PROCEED (P.O.) : CID 21GDD0010 | |||
| 2022-01-05 11:52 | sartemcp | P.R. No. 2021-12-0081 - Purchase Order | |||
| 2022-01-05 11:46 | sartemcp | P.R. No. 2021-11-0072(Re-Ad) - Purchase Order | |||
| 2022-01-05 10:45 | pagarte | NTP for PR No. 2021-09-0281 dated 9-16-21 | |||
| 2022-01-05 10:09 | sanchezcg | Notice to Proceed for RFQ No. 2021-09-0156 | |||
| 2022-01-05 10:04 | caballeroabjr |
NTP FOR PR NO. 08-077-2021 (21GLB0072) CARESYSTEM TECHNOLOGY SOLUTION CO., INC. |
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| 2022-01-05 10:01 | caballeroabjr |
NTP FOR PR NO. 07-065-2021 (21GLB0061) TKS PETRON SERVICE STATION |
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| 2022-01-05 09:57 | caballeroabjr |
NTP FOR PR NO. 07-066-2021 (21GLB0062) FZI CONSTRUCTION PARTS AND SUPPLY |
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| 2022-01-05 09:53 | rondatoya |
Purchase Order (P.O for Request for Quotation No. 21GOH0113 RFQ : Purchase of Uniforms & Handtools for Road Maintenance workers under Ayuda Program of SMDEO |
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| 2022-01-05 09:38 | gacusanmg |
RFQ.NO.056-2021 (PO) : Purchase of 2 units Desktop Computer, 4 units Multifunction Inkjet Printer & 1 unit Laptop for use at Ilocos Sur 2nd DEO, Candon City, Ilocos Sur |