Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2021-12-23 16:28 elumbaringfjl PO 21-12-138
2021-12-23 16:26 elumbaringfjl PO 21-12-135
2021-12-23 16:07 doncillolf
21GCE0056: NTP and Purchase Order for the Procurement of Materials for the use of Act. 153 - Repair of Concrete Bridge at Ilog Baliwag along Nueva Ecija - Pangasinan Road, Sto.Rosario, Sto. Domingo, Nueva Ecija
2021-12-23 16:05 doncillolf
21GCE0055: NTP and Purchase Order for the Procurement of Spare Parts and Labor for the General Repair of Service Vehicle Toyota Prado SFW-155 assigned in the Maintenance Section
2021-12-23 15:57 decenafl PO for RFQ NO. 21-11-388
2021-12-23 15:54 vallesrm 2021-08-0182 (Notice To Proceed)
2021-12-23 15:43 pagarte
NTP for CPR No. GS-0259-0260-0274-0278-0283-0291-0286-0299-0300-0303-0305-0306-0312-0313-0319-0322-Cons. 27 Lot 1 & 2
2021-12-23 15:37 pagarte NTP for CPR No. GS-0287-0293-0294-0295-0297-0304-0309-Cons. 23 Lot 2 & 3
2021-12-23 14:41 acuestambp 21GGG0137 - Notice to Proceed
2021-12-23 14:31 decenafl PO for RFQ NO. 21-11-395
2021-12-23 14:03 roquiosjv RFQ 2020-12-040 dtd 12-15-2020 - NTP
2021-12-23 11:33 vallesrm 2021-09-0193 NOTICE TO PROCEED
2021-12-23 11:20 barrosomtr
PO for RFQ No. 2021-11-159-0066 - Rental of Various Service Vehicles for the Period of December 1-15, 2021 of Planning & Design Section.
2021-12-23 11:18 salibadra PO for PR#2021-10-0359
2021-12-23 10:52 abetoagg
ONE EQUIPMENT TRADE & CONSTRUCTION DEVELOPMENT INC./JVF COMMERCIAL AND PROJECT DEVELOPMENT SUPPORT SERVICES - Contract ID No. 21GZ00020, Supply and Delivery of Thirty-Seven [37] Units Brand New Various Types of Heavy Equipment [Land-Based]
2021-12-23 10:43 acuestambp 21GGG0138 - Notice to Proceed
2021-12-23 10:42 umbinada
Notice to Proceed for PR No. PR-2021-11-0086 - Procurement of Equipment for the Conduct of NRSTP Survey
2021-12-23 10:36 pajayatwg
PR No. 2021-11-0128 (PO 2021-12-0114) - Supply and delivery of 300 cu.m. Aggregate Base Course and four (4) other items for use in the repair of damaged Slope Protection Wall at San Francisco, Sta. Catalina, Negros Oriental - Maintenance Section, DPWH-NOED III, Siaton Negros Oriental.
2021-12-23 10:34 pajayatwg
Notice to Proceed for PR No. 2021-11-0128 - Supply and delivery of 300 cu.m. Aggregate Base Course and four (4) other items for use in the repair of damaged Slope Protection Wall at San Francisco, Sta. Catalina, Negros Oriental - Maintenance Section, DPWH-NOED III, Siaton Negros Oriental.
2021-12-23 10:32 julianorl 21GDQ0070 PURCHASE ORDER and PURCHASE REQUEST
2021-12-23 10:28 abetoagg
ONE EQUIPMENT TRADE & CONSTRUCTION DEVELOPMENT INC./JVF COMMERCIAL AND PROJECT DEVELOPMENT SUPPORT SERVICES - Contract ID No. 21GZ00013, Supply and Delivery of Five [5] Units Brand New Various Types of Heavy Equipment [Water-Based]
2021-12-22 14:49 barrosomtr
PO for RFQ No. 2021-09-070-0017 - Procurement of Common Office Supplies, Janitorial & Electrical Supplies for use in Quality Assurance Section of DPWH South Cotabato 1st District Engineering Office, General Santos City.
2021-12-22 14:52 barrosomtr
PO for RFQ No. 2021-09-102-0031 - Procurement of Office Equipment for use in the Maintenance Section of DPWH South Cotabato 1st District Engineering Office, General Santos City.
2021-12-22 13:54 barrosomtr
PO for RFQ No. 2021-11-177-0090 - Supply & Delivery of IT Equipment & Accessories for 4th Qtr of CY-2021 of Procurement Unit
2021-12-23 10:23 julianorl 21GDQ0067 PURCHASE ORDER and PURCHASE REQUEST
2021-12-23 10:17 julianorl 21GDQ0082 PURCHASE ORDER and PURCHASE REQUEST
2021-12-23 10:11 julianorl 21GDQ0083 PURCHASE ORDER and PURCHASE REQUEST
2021-12-23 10:08 julianorl 21GDQ0084 PURCHASE ORDER and PURCHASE REQUEST
2021-12-23 10:02 umbinada
Notice to Proceed for PR No. PR-2021-11-0085 - Procurement of Tools and Materials for the Conduct of NRSTP Survey
2021-12-23 09:59 garlitcd Purchase Order (21GDF0051)

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