Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2021-12-13 14:12 galonmab RFQ for PR No. 21-07-0113 Purchase Order and Notice to Proceed
2021-12-13 14:08 hortelanoeg RFQ-21-063 Notice to Proceed Posting
2021-12-13 13:33 rondatoya
Purchase Order (P.O) for Request for Quotation No. 21GOH0079 RFQ : Estimated Cost for the Purchase of Materials Needed for Repainting of Curbs along the Major Through Fares and Vicinity of DPWH Main Office for the Clean and Green Project of Secretary Rogelio G. Mercado
2021-12-13 12:07 rondatoya
Purchase Order (P.O) Contract ID No. 21GO076 RFQ : Purchase of Various Toner for Use of Copier Machine Located at Asst. District Engineer's Office
2021-12-13 11:49 rondatoya
Notice to Proceed for Contract ID No. 21GOH0005: Capital Outlay-Non Infrastructure General Management and Supervision Materials Testing and Laboratory Equipment/Apparatus Supplies/Upgrading of 2 Star Rating - Materials Testing and Laboratory Equipment/Apparatus Supplies in National Capital Region -SMDEO
2021-12-13 11:05 agustines AB-2021-0053 : NOTICE TO PROCEED
2021-12-13 11:03 pajayatwg
Contract Agreement for the Contract ID 21GHL0004, Supply and delivery of 100 drums Emulsified Asphalt SS1, 300 pails Cold Mix and 300 pails Joint Sealant for use in the correction of minor scaling/raveling, potholes, alligator cracks, shoving along DSR, DCVBR, SCPTR, BKR and BMR areas (Maintenance Section).
2021-12-13 11:01 pajayatwg
Notice to Proceed for the Contract ID 21GHL0004, Supply and delivery of 100 drums Emulsified Asphalt SS1, 300 pails Cold Mix and 300 pails Joint Sealant for use in the correction of minor scaling/raveling, potholes, alligator cracks, shoving along DSR, DCVBR, SCPTR, BKR and BMR areas (Maintenance Section).
2021-12-13 10:44 agustines AB-2021-0057 : NOTICE TO PROCEED
2021-12-13 10:37 agustines AB-2021-0057
2021-12-13 10:32 sapongrg NTP for PR No. 21-10-373
2021-12-13 10:27 sapongrg NTP for PR No. 21-08-331
2021-12-13 10:16 agustines AB-2021-0056 : NOTICE TO PROCEES
2021-12-13 10:14 mercadorpc
NTP FOR 21CN0140 - Procurement of 1-Unit Brand New Self Loader Truck and 1 Unit Brand New Wheel Loader for use of Maintenance Section
2021-12-13 10:12 mercadorpc
NTP FOR 21CN0139 - Procurement for the Supply and Delivery of IT equipment for use in the Office of the Assistant District Engineer, Administrative Section, Construction Section, Maintenance Section and Finance Section of DPWH-Aurora District Engineering Office
2021-12-11 15:57 dalisayrv
PO for RFQ P.R. No. 21-10-069:Lot I - For use in PDS service vehicle F1H-817, Lot II - For use in PDS service vehicle with plate no. ZHL 352 and Lot III - For use in PDS service vehicle FOY-110
2021-12-10 17:59 donesfl RFQ #2021-10-035: NOTICE TO PROCEED
2021-12-10 17:57 donesfl 21GIH0014: NOTICE TO PROCEED
2021-12-10 16:44 roquiosjv RFQ 2021-10-031 dtd 10-11-2021 - NTP
2021-12-10 16:34 salibadra NTP for PR # 2021-06-0176
2021-12-10 16:34 roquiosjv RFQ 2021-10-029 dtd 10-8-2021 - NTP
2021-12-10 16:32 doncillolf
21GCE0049: NTP and Purchase Order for the Procurement of Asphalt for use in Repair & Maintenance of Various National Road
2021-12-10 16:19 moralesmy
PhilCopy Corporation; P.R. No. 2021-10-243 dated 10/04/2021: Procurement of various KYOCERO TASKALFA 2252CI TONER, for use in the Maintenance Division, DPWH R.O. XI, Davao City
2021-12-10 15:09 abayajm Notice to Proceed for RFQ No. 2021-08-0139
2021-12-10 14:54 moralesmy
Solid Pearl Builders and Designs; RFQ No. 2021-10-134; P.R. No. 2021-09-214 dated 09/20/2021: Procurement of One (1) Lot Office Equipment: Supply, Delivery & Installation of 3.0 HP Wall Mounted Airconditioner (including dismantling of old unit), for use in the Regional Director's Quarter, DPWH R.O. XI, Davao City
2021-12-10 14:47 salibadra NTP for Contract ID No.21GBC0013
2021-12-10 14:40 banaagjm2 2021-10-060: Notice to Proceed (PO)
2021-12-10 14:24 elumbaringfjl PO 21-12-123 FOR PR 21-10-126
2021-12-10 14:01 moralesmy
TKS Petron Service Station; 21GL00028; P.R. No. 2021-08-174 dated 08/11/2021; P.R. No. 2021-09-192 dated 09/01/2021; P.R. No. 2021-09-212 dated 09/20/2021: Procurement of Diesel Fuel, for use in a)dredging operation of Amphibious Excavator, K4-26 assigned at Agusan River Compostela, Davao de Oro, b)dredging operation of Watermaster Classic V/K3-37 at Libuganon River, Davao del Norte; and c)various service vehicles assigned at the DPWH R.O. XI, Administrative Division & Equipment Management Division, Panacan, Davao City
2021-12-10 13:03 elumbaringfjl PO 21-12-109 FOR PR 21-10-125

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