Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2021-12-07 09:42 calinaomjj
Contract ID No. 21GP00092 – Procurement of Security Services for Day and Night Shift of DPWH-CAR Regional Office & Cottages and DPWH Area Equipment Services for 12 months (CY 2021 – CY 2022)
2021-12-07 09:40 calinaomjj
Contract ID No. 21GP00094 – Procurement of Various Office Supplies & Equipment/Devices, Janitorial Supplies, and CoVID-19 Response Items for use of the following Divisions and Offices: Office of the Regional Director, Office of the Assistant Regional Director, Administrative Division, BAC, BBKNTR Unit, COA, Equipment Management Division, Finance Division, Construction Division, Maintenance Division, Information and Communication Technology Staff, Quality Assurance & Hydrology Division, JICA, ROWALD, Public Affairs and Information Staff for the 4th quarter of CY 2021 in relation to pre-construction activities and construction project management , testing and quality control and in view of DPWH S.P. No. 13 of FY 2021 SAA referring to MOOE, which is an allowed charge against the authorized percentage of the project cost
2021-12-07 09:36 sarabusingdcj NTP 2021-06-0064 PROCUREMENT OF CUSTOMIZED BLINDS
2021-12-06 17:10 geptert
Notice to Proceed for PR. No. 2021-05-057, 2021-05-067, 2021-05-078 and 2021-05-082
2021-12-06 17:03 pancitorc RFQ for PR 2021-09-0127 - Procurement of Construction Materials
2021-12-06 16:31 buenaaguaar
21GFG0029 - Notice to Proceed - Procurement of Service Vehicle for use in various maintenance activities
2021-12-06 16:08 sapongrg NTP for PR No. 21-07-256
2021-12-06 15:43 sapongrg NTP for PR No. 21-10-396
2021-12-06 15:40 sapongrg NTP for PR No. 21-10-370
2021-12-06 15:32 sapongrg NTP for PR No. 20-10-461
2021-12-06 14:56 gacusanmg
21GAD0010 : Purchase 3 units desktop computer, 6 units laptop
computer and 9 units cellular phones for use in IS2 DEO,
Candon City, Ilocos Sur
2021-12-06 14:50 rondatoya
Purchase Order (P.O) for 21GOH0070 RFW : Purchase of Various Toner for TASKALFA 4053CI for Use of Procurement Unit
2021-12-06 14:36 pancitorc RFQ for PR 2021-09-0145- Procurement of Modular Conference Table
2021-12-06 14:33 pancitorc RFQ for PR 2021-09-0136-Procurement of Wireless Conference System
2021-12-06 14:29 rondatoya
Purchase Order (P.O) for Request for Quotation No. 21GOH0074 RFQ : Purchase of Uniforms and Office Supplies for Atome Personnel Stationed at San Marcelino
2021-12-06 14:06 baldonadolp Purchase Order (PO) for RFQ-2021-0032
2021-12-06 13:57 baldonadolp Purchase Order (PO) for RFQ-2021-0031
2021-12-06 13:33 villalunamdi
SH-052-2021 - Procurement and Delivery of Office Supplies to be Used in the Planning and Design Section
2021-12-06 13:32 villalunamdi
SH-050-2021 - Procurement and Delivery of Construction Materials Accessories and Other Plant Equipment to be Used in Capiz 1st District Engineering Office
2021-12-06 13:31 villalunamdi
SH-047-2021 - Procurement of Supply and Delivery of Spareparts to be Used for Various Vehicle/Equipment Assigned in the Maintenance Section in Connection with the Repair and Maintenance of National Roads and Bridges
2021-12-06 12:38 abetoagg MJLJ CONSTRUCTION MATERIALS TRADING - Installation of Communication Network
2021-12-06 12:34 goticodj
21GF0021 - Structured Network Cabling at the Newly Construction Building of Department of Public Works and Highways - Sultan Kudarat 1st District Engineering Office
2021-12-06 11:18 abayajm Notice to Proceed for RFQ No. 2021-10-0166
2021-12-06 11:09 pajayatwg
PR No. 2021-11-0120 (PO 2021-11-0102) - Supply and delivery of 3,000 liters Diesel Fuel for use in various service vehicles & equipment in Construction Section, DPWH-NOED III, Siaton Negros Oriental.
2021-12-06 11:08 pajayatwg
Notice to Proceed for PR No. 2021-11-0120 - Supply and delivery of 3,000 liters Diesel Fuel for use in various service vehicles & equipment in Construction Section, DPWH-NOED III, Siaton Negros Oriental.
2021-12-06 11:08 banayrs PR NO. 2021-06-041-NTP
2021-12-06 11:06 pajayatwg
PR No. 2021-11-0119 (PO 2021-11-0101) Supply and delivery of 3,000 liters Diesel Fuel for use in various service vehicles & equipment in Planning and Design Section, DPWH-NOED III, Siaton Negros Oriental.
2021-12-06 11:05 pajayatwg
Notice to Proceed for PR No. 2021-11-0119 - Supply and delivery of 3,000 liters Diesel Fuel for use in various service vehicles & equipment in Planning and Design Section, DPWH-NOED III, Siaton Negros Oriental.
2021-12-06 11:03 garlitcd Purchase Order (21GDF0048)
2021-12-06 10:57 banayrs PR NO. 2021-10-094-NTP

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