Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-12-09 15:08 | mercadorpc |
NTP FOR RFQ No. 21-09-198 (Re-adv.) - Procurement of Floor Mounted Inverter Air Condityioner 3400 Watts Rated Power Input for use of Construction Section |
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2021-12-09 14:53 | gomezcl | NOTICE TO PROCEED - 20-09-090 A | |||
2021-12-09 14:46 | paradiangvp | 21GHI0054 - PURCHASE ORDER No. 21-10-092 | |||
2021-12-09 14:42 | portulano |
NTP - PR No. 21GI00021 - Purchase/delivery of Thirty Thousand (30,000) liters diesel fuel to be used for the operations of Government Service Vehicles and Heavy Equipment, DPWH Regional Office VIII, Baras, Palo, Leyte |
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2021-12-09 14:38 | gomezcl | NOTICE TO PROCEED - 21-02-006 | |||
2021-12-09 14:03 | doncillolf |
21GCE0050: NTP and Purchase Order for the Procurement of Office Table for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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2021-12-09 14:01 | doncillolf |
21GCE0042: NTP and Purchase Order for the Procurement of Office Suppliesfor use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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2021-12-09 13:57 | sorianogp | 21-09-0187 - PURHCASED ORDER | |||
2021-12-09 13:56 | benigel | Notice To Proceed - 21GFM0056 | |||
2021-12-09 13:55 | gomezcl | NOTICE TO PROCEED - 20-12-139 | |||
2021-12-09 13:35 | elumbaringfjl | PO FOR PR 21-10-132 | |||
2021-12-09 13:26 | moralesmy |
Terol Enterprises; RFQ No. 2021-10-141; P.R. No. 2021-09-215 dated 09/20/2021: Procurement of One (1) Lot various Safety and Occupational Products, for use in the Planning and Design Division, DPWH R.O. XI, Davao City |
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2021-12-09 13:20 | sorianogp | 21-04-0050 - PURCHASED ORDER | |||
2021-12-09 12:36 | pajimnaea |
NTP and PO for Contract ID No. : MNDEO-SHOPPING-028-2021 – Supply and delivery of Four (4) pcs. Tires for use of Service Vehicle Toyota Hi-Lux, 4 x 2 Conquest (A9-1792) of DPWH – Malabon – Navotas District Engineering Office |
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2021-12-09 12:34 | pajimnaea |
NTP and PO for Contract ID No. : MNDEO-SHOPPING-027-2021 – Supply and delivery of Office Supplies and IT Equipment Consumables for use of Planning and Design Section |
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2021-12-09 12:28 | pajimnaea |
NTP and PO for Contract ID No. : MNDEO-SHOPPING-022-2021 – Supply and delivery of Two (2) units Laptop Computer for use at the Office of the District Engineer and Human Resource and Administrative Section (HRAS) |
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2021-12-09 12:19 | pajimnaea |
NTP and PO for Contract ID No. : MNDEO-SHOPPING-017-2021 – Purchase of Information Technology Equipment and Office Equipment Consumables intended for Road and Bridges Information Application (RBIA) activities, conduct of the Annual Road Condition (RoCond) survey (Data Collection, Inventory and Validation/Investigation) F.Y. 2021 |
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2021-12-09 11:43 | benigel | Notice To Proceed - 21GFM0055 | |||
2021-12-09 11:40 | benigel | Notice To Proceed - 21GFM0054 | |||
2021-12-09 11:28 | gomezcl | NOTICE TO PROCEED - 21-07-052 | |||
2021-12-09 11:16 | pajayatwg |
BAC Resolution and Notice of Award for Contract ID:21GHL0006, Supply and delivery of one (1) set Automatic Computerized Universal Testing Machine, 1,000kN capacity for use in the Quality Assurance Section. |
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2021-12-09 10:55 | gomezcl | NOTICE TO PROCEED - 21-09-058 | |||
2021-12-09 10:48 | pajayatwg |
PR No. 2021-10-0094 (PO 2021-11-0093)- Supply and delivery of 700 cu.m. Boulders and five (5) other items for use in the repair of damaged Seawall at Nagbagang, Sta. Catalina, Neg. Or. (Maintenance Section), DPWH-NOED III, Siaton Negros Oriental. |
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2021-12-09 10:46 | pajayatwg |
Notice to Proceed for PR No. 2021-10-0094 - Supply and delivery of 700 cu.m. Boulders and five (5) other items for use in the repair of damaged Seawall at Nagbagang, Sta. Catalina, Neg. Or. (Maintenance Section), DPWH-NOED III, Siaton Negros Oriental. |
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2021-12-09 10:28 | sorianogp | 21-04-0052 - PURCHASED ORDER | |||
2021-12-09 10:07 | vallesrm | 2021-09-0205 - NOTICE TO PROCEED | |||
2021-12-09 10:07 | moralesmy |
Suremed Marketing, Inc.; 21GL00023; P.R. No. 2021-08-179 dated 08/23/2021: Procurement of One (1) Lot: various Medical Supplies, for the prevention of spreading the Covid-19 virus infection disease, for use in the DPWH R.O. XI, Davao City |
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2021-12-09 10:06 | moralesmy |
Suremed Marketing, Inc.; 21GL00023; P.R. No. 2021-08-179 dated 08/23/2021: Procurement of One (1) Lot: various Medical Supplies, for the prevention of spreading the Covid-19 virus infection disease, for use in the DPWH R.O. XI, Davao City |
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2021-12-09 10:00 | sorianogp | 21-04-0073 - PURCHASED ORDER | |||
2021-12-09 09:54 | gomezcl | NOTICE TO PROCEED - 21-06-042 |