Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2022-01-05 09:27 | gacusanmg |
RFQ.NO.053-2021 (PO) : Purchase Traffic Safety Devices for use in Maintenance Section |
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2022-01-05 09:07 | gacusanmg |
RFQ.NO.057-2021 (PO) : Purchase of 20pcs UPS Batteries, 1set Audio Mixer, 1set Amplifier & 2pairs 2-way passive speaker for use at Ilocos Sur 2nd DEO, Candon City, Ilocos Sur |
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2022-01-05 08:54 | gacusanmg |
RFQ.NO.055-2021 (PO) : Purchase of Various Office Supplies for use of this office |
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2022-01-04 16:48 | umbinada |
Notice to Proceed for PR No. PR-2021-11-0094 - Procurement of Disinfectants Supplies and Materials to be used by DPWH Zambales 2nd DEO |
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2022-01-04 16:43 | elumbaringfjl | PO 21-12-155 | |||
2022-01-04 16:40 | benigel | Notice To Proceed - P.R. No. 2021-11-058 | |||
2022-01-04 16:26 | umbinada |
Notice to Proceed for Contact ID No. 21GCM0001 – Provision of Security Services at DPWH – Zambales 2nd DEO |
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2022-01-04 16:11 | sisonmj | NOTICE TO PROCEED (P.O.) : CID 21GDD0009 | |||
2022-01-04 16:10 | mangird | 21GDB0067 CONTRACT AGREEMENT, NOTICE TO PROCEED AND PURCHASE ORDER | |||
2022-01-04 16:09 | mangird | 21GDB0054 CONTRACT AGREEMENT, NOTICE TO PROCEED AND PURCHASE ORDER | |||
2022-01-04 15:09 | carbonelbb | 21M0091 - NOTICE TO PROCEED | |||
2022-01-04 14:58 | deloguinesjpo |
P.R. No. 2021-11-266 Procurement of Office Furniture for use in Satellite Office (Construction Division - DPWH Region VI) located at Negros 1st District Engineering Office and Construction Division, DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order |
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2022-01-04 14:57 | deloguinesjpo |
P.R. No. 2021-11-263 Procurement of Various Office Supplies for use in the DPWH Negros Sub-District Engineering Office, San Carlos City, Negros Occidental Notice to Proceed and Purchase Order |
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2022-01-04 14:56 | carbonelbb | 21M0090 - NOTICE TO PROCEED | |||
2022-01-04 14:54 | deloguinesjpo |
P.R. No. 2021-11-200 Procurement of Spare Parts for use of Isuzu D-max Pick-up H1-7329, Isuzu Crosswind H1-6733, UD Quester Prime Mover H4-148 & Ford Ranger Pick-up H1-7481 assigned at DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order |
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2022-01-04 14:53 | deloguinesjpo |
P.R. No. 2021-11-198 Procurement of Spare Parts for use of Nissan Calibre Pick-up H1-7482 and Nissan Bravado Pick-up H1-6554 assigned at DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order |
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2022-01-04 14:43 | carbonelbb | 21M0088 - NOTICE TO PROCEED | |||
2022-01-04 13:59 | garlitcd | Purchase Order (21GDF0067) | |||
2022-01-04 13:57 | garlitcd | Purchase Order (21GDF0065) | |||
2022-01-04 13:55 | garlitcd | Purchase Order (21GDF0061) | |||
2022-01-04 13:53 | garlitcd | Purchase Order (21GDF0060) | |||
2022-01-04 13:52 | garlitcd | Purchase Order (21GDF0059) | |||
2022-01-04 13:49 | garlitcd | Purchase Order (21GDF0052) | |||
2022-01-04 13:48 | garlitcd | Notice to Proceed (21GDF0045) | |||
2022-01-04 12:36 | abetoagg |
HINO MOTORS PHILIPPINES CORPORATION - Contract ID No. 21GZ00018, Supply and Delivery of Twenty-five [25] Units Brand New Various Types of Heavy Equipment [Land-Based] |
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2022-01-04 12:18 | abetoagg |
HINO MOTORS PHILIPPINES CORPORATION - Contract ID No. 21GZ00020, Supply and Delivery of Thirty-Seven [37] Units Brand New Various Types of Heavy Equipment [Land-Based] |
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2022-01-04 12:03 | abetoagg |
CONCRETE MASTERS INC. - Contract ID No. 21GZ00007, Supply and Delivery of Twenty-Two [22] Units Brand New Various Types of Heavy Equipment [Land-Based] |
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2022-01-04 11:28 | doncillolf |
21GCE0057: NTP and Purchase Order for the Procurement of Office Furniture and Appliances for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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2022-01-04 11:03 | carbonelbb | 21M0087 - NOTICE TO PROCEED | |||
2022-01-04 10:52 | goticodj |
RFQ#2021-11-0028 - For Emergency use in the SK 1st DEO (Labor and Materials for Replacement of 4 units Transformer) |