Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2021-12-10 13:01 elumbaringfjl PO 21-12-108 FOR PR 21-10-122
2021-12-10 12:55 elumbaringfjl PO 21-12-105 FOR PR 21-09-114
2021-12-10 12:37 acuestambp 21GGG0119 - Notice to Proceed
2021-12-10 12:00 pajayatwg
PR No. 2021-10-0104 (PO 2021-11-0098) -Supply and delivery of 1 unit Data Switch PoE 48 Ports for use at the Main Network Room as additional data switch due to additional users of the Office Network, DPWH-NOED III, Siaton Negros Oriental.
2021-12-10 11:59 pajayatwg
Notice to Proceed for PR No. 2021-10-0104 -Supply and delivery of 1 unit Data Switch PoE 48 Ports for use at the Main Network Room as additional data switch due to additional users of the Office Network, DPWH-NOED III, Siaton Negros Oriental.
2021-12-10 11:57 pajayatwg
PR No. 2021-10-0103 (PO 2021-11-0099)- Supply and delivery of 4 units IP Phone w/ License, compatible to existing Office Alcatel PABX for use in the Planning and Design, Administrative Sections and PIO Staff Office, DPWH-NOED III, Siaton Negros Oriental.
2021-12-10 11:56 pajayatwg
Notice to Proceed for PR No. 2021-10-0103 - Supply and delivery of 4 units IP Phone w/ License, compatible to existing Office Alcatel PABX for use in the Planning and Design, Administrative Sections and PIO Staff Office, DPWH-NOED III, Siaton Negros Oriental.
2021-12-10 11:37 acuestambp 21GGG0111 - Notice to Proceed
2021-12-10 11:23 acuestambp 21GGG0110 - Notice to Proceed
2021-12-10 11:04 rondatoya
Purchase Order (P.O) for Request for Quotation No. 21GOH9981 RFQ : Purchase of Materials for Bridge Management System (BMS) and other Planning Supplies/Materials for 2021
2021-12-10 10:38 rondatoya
Purchase Order (P.O), for Request for Quotation No. 21GOH0077 RFQ : Purchase of Materials for Atome Stationed at San Marcelino and 25th St. Manila
2021-12-10 09:54 manligoyot
NOTICE TO PROCEED for 21GLF0055 - Supply and delivery of Safety Shoes and Other Protective Gear
2021-12-10 09:51 manligoyot
NOTICE TO PROCEED for 21GLF0054 - Supply and delivery of LED Panel Light Ultra Slim
2021-12-10 09:45 paradiangvp 21GHI0052 - Purchase Order No. 21-10-090
2021-12-10 09:20 sorianogp 21-09-0188 - PURCHASED ORDER
2021-12-10 09:06 sorianogp 21-09-0189 - PURCHASED ORDER
2021-12-09 20:15 sarabusingdcj NTP for PR NO. 2021-07-0102 PROCUREMENT OF LAPTOP AND DESKTOP
2021-12-09 18:20 sarabusingdcj NTP FOR PR NO. 2021-09-0121 PROCUREMENT OF PUBLIC ADDRESS SYSTEM
2021-12-09 17:13 benigel Notice To Proceed - 21GFM0057
2021-12-09 17:10 elumbaringfjl PO 21-12-110
2021-12-09 17:09 elumbaringfjl PO 21-12-106
2021-12-09 17:06 elumbaringfjl PO FOR PR 21-12-111
2021-12-09 16:50 barrosomtr
RFQ No.2021-09-124-0037-Procurement of Spare Parts for Service Vehicle & Heavy Equipment for use in the Maintenance Section for 3rd Quarter FY 2021 of DPWH South Cotabato 1st District Engineering Office, General Santos City.
2021-12-09 16:20 acuestambp 21GGG0126 - Notice to Proceed
2021-12-09 16:18 barrosomtr
PO for RFQ No.2021-09-124-0037-Procurement of Spare Parts for Service Vehicle & Heavy Equipment for use in the Maintenance Section for 3rd Quarter FY 2021 of DPWH South Cotabato 1st District Engineering Office, General Santos City.
2021-12-09 16:01 calaramocja
NOTICE TO PROCEED: 21GPC0004 SUPPLY & DELIVERY OF IT EQUIPMENT FOR USE OF ADMINISTRATIVE SECTION, QUALITY ASSURANCE SECTION & PROCUREMENT UNIT
2021-12-09 16:00 benigel Notice To Proceed - 21GFM0057
2021-12-09 15:57 calaramocja
NOTICE TO PROCEED: 21GPC0006 SUPPLY & DELIVERY OF MATERIALS OF OFFICE EQUIPMENT & SUPPLIES FOR USE OF APAYAO-ABULUG RIVER & OTHER TRIBUTARIES
2021-12-09 15:26 paradiangvp 21GHI0053 - Purchase Order No. 21-10-091
2021-12-09 15:15 mercadorpc
NTP FOR RFQ No. 21-10-208 - Procurement for the Supply and Delivery of Common Office Supplies and Equipment, Cleaning Equipment and Supplies and Printer Supplies for use of the District Office for the 3rd Quarter

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