Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-12-29 10:54 | pagarte | NTP for PR No. 2021-11-0334 | |||
| 2021-12-29 10:53 | acuestambp | 21GGG0139 - Notice to Proceed | |||
| 2021-12-29 10:47 | acuestambp | 21GGG0131 - Notice to Proceed | |||
| 2021-12-29 10:44 | acuestambp | 21GGG0121 - Notice to Proceed | |||
| 2021-12-29 10:27 | melendezvl |
21GLA0022 (PR No. 2021-10-133 dated 10/12/2021) Supply And Delivery of Consolidated Computer/I.T. Equipments & Accessories and Office Equipment for Use in The Office of The District Engineer Nabunturan, Davao De Oro (For Use In 4th Quarter) |
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| 2021-12-29 10:26 | tuanoraa |
INSPECTION & ACCEPTANCE REPORT, PURCHASE ORDER FOR CID# 19GIE0024 (19-10-023), 19GIE0028 (19-10-027), 19GIE0031 (19-10-031) |
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| 2021-12-29 09:59 | sarabusingdcj | NTP FOR PR NO. 2021-07-0074 PROCUREMENT OF COMPUTER SUPPLIES | |||
| 2021-12-29 08:44 | sarabusingdcj | NTP FOR PR NO. 2021-07-0073 PROCUREMENT OF OFFICE SUPPLIES | |||
| 2021-12-29 08:39 | jumadlaec | RFQ NO.: 2021-036-DEC (PR NO.: 2021-12-036) - Procurement of Garments | |||
| 2021-12-29 08:39 | jumadlaec |
RFQ NO.: 2021-035-DEC (PR NO.: 2021-12-035) - Procurement of Fuel/Fuel Additives and Lubricants and Anti-Corrosive |
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| 2021-12-29 08:32 | sarabusingdcj | NTP 2021-07-0080 PROCUREMENT OF OFFICE EQUIPMENT | |||
| 2021-12-28 19:48 | acuestambp | 21GGG0109 - Notice to Proceed | |||
| 2021-12-28 19:45 | doncillolf |
21GCE0045: NTP and Purchase Order for the Procurement of Fuel & Filter FY 2021 for use in the operation of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2021-12-28 19:00 | manaloeec |
21GCJ0116 - Procurement of One (1) Unit Service Vehicle (Brand New) For use in the Quality Assurance Section. |
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| 2021-12-28 18:52 | manaloeec |
21GCJ0115 - Procurement of One (1) Unit Service Vehicle (Brand New) For use in the Planning and Design Section. |
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| 2021-12-28 17:27 | doncillolf |
21GCE0054: NTP and Purchase Order for the Procurement of Spare Parts and Labor for the General Repair of Service Vehicle Mitsubishi Pickup SEW-422 assigned in the Quality Assurance Section |
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| 2021-12-28 17:25 | doncillolf |
21GCE0047: NTP and Purchase Order for the Procurement of IT Equipment for use of DPWH Nueva Ecija 1st District Engineering Office |
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| 2021-12-28 17:05 | benigel | NTP - P.R. No. 2021-11-057 | |||
| 2021-12-28 17:02 | benigel | NTP - P.R. No. 2021-09-048 | |||
| 2021-12-28 17:00 | benigel | NTP - P.R. No. 2021-10-050 | |||
| 2021-12-28 16:57 | barrosomtr |
PO for RFQ No. 2021-09-101-0055 - Procurement of Office Equipment for use in the Quality Assurance Section of DPWH South Cotabato 1st District Engineering Office, General Santos City |
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| 2021-12-28 16:57 | benigel | NTP - P.R. No. 2021-10-051 | |||
| 2021-10-19 19:24 | barrosomtr |
CONTRACT-RFQ-2021-05-034-0007-Supply of DPWH Security Personnel for deployment to DPWH South Cotabato 1st District Engineering Office, General Santos City (July 1 - September 30, 2021), General Santos City |
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| 2021-12-28 16:45 | manligoyot | NOTICE TO PROCEED for RFQ No. 2021-10-006 (PR No. 2021-11-098) | |||
| 2021-12-28 16:40 | manligoyot | NOTICE TO PROCEED for 21GLF0071 - Supply and delivery of Various Spare Parts | |||
| 2021-12-28 16:39 | barrosomtr |
PO for RFQ-2021-04-023-0003 - Procurement of Spare Parts for the Services Vehicles of Planning & Design Sections for the 2nd Quarter of CY 2021 of DPWH South Cotabato 1st District Engineering Office, General Santos City |
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| 2021-12-28 16:36 | manligoyot | NOTICE TO PROCEED for 21GLF0070 - Supply and delivery of Office Equipment | |||
| 2021-12-28 16:33 | manligoyot | NOTICE TO PROCEED for 21GLF0069 - Supply and delivery of Various Drum Cartridge | |||
| 2021-12-28 16:30 | manligoyot | NOTICE TO PROCEED for 21GLF0068 - One (1) Job Order Security Services | |||
| 2021-12-28 16:27 | barrosomtr |
RFQ No. 2021-11-148-0088 - SUPPLY AND DELIVERY OF IT EQUIPMENT FOR 4TH QUARTER OF CY 2021 FOR CONSTRUCTION SECTION |