Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-12-02 13:48 | danipogrb | 21GCF0008 - Purchase Order | |||
| 2021-12-02 13:42 | castrodessg | Notice to Proceed and Purchase Order of 21CCDEO 0039 | |||
| 2021-12-02 12:05 | danipogrb | 21GCF0002 - Notice to Proceed | |||
| 2021-12-02 12:03 | danipogrb | 21GCF0002 - Purchase Order | |||
| 2021-12-02 11:58 | danipogrb | 20GCF0027 - Purchase Order | |||
| 2021-12-02 11:59 | danipogrb | 20GCF0027 - Notice to Proceed | |||
| 2021-12-02 11:52 | danipogrb | 20GCF0026 - Notice to Proceed | |||
| 2021-12-02 11:52 | danipogrb | 20GCF0026 - Purchase Order | |||
| 2021-12-02 11:47 | danipogrb | 20GCF0025 - Notice to Proceed | |||
| 2021-12-02 11:46 | danipogrb | 20GCF0025 - Purchase Order | |||
| 2021-12-02 11:38 | wacanea | NOTICE TO PROCEED/ P.O. FOR 20GLD0133 | |||
| 2021-12-02 11:23 | danipogrb | 21GCF0017 - Notice to Proceed | |||
| 2021-12-02 11:23 | danipogrb | 21GCF0017 - Purchase Order | |||
| 2021-12-02 11:17 | canastillofm |
PROCUREMENT OF LPG, OXYGEN AND ACETYLENE (CONTENT ONLY) FOR USE IN THE APPLICATION OF THERMOPLASTIC PAINT FOR CENTERLINE & EDGE LINE OF NATIONAL ROADS AND BRIDGES AND REPAIR OF VARIOUS SERVICE VEHICLES AND EQUIPMENT OF THIS OFFICE DPWH ILOILO 1ST DISTRICT ENGINEERING OFFICE, FORT SAN PEDRO, ILOILO CITY |
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| 2021-12-02 11:04 | ygbuhayra |
P.R. NO. 21-08-038 NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 50 ROLLS MYLAR PAPER AND 225 ROLLS WHITE PRINT PAPER USE FOR PRINTING GAA FY 2022 PROJECTS IN THE OFFICE OF PLANNING & DESIGN SECTION. |
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| 2021-12-02 10:53 | ygbuhayra |
P.R. NO. 20-02-003 NOTICE TO PROCEED FOR THE PROCUREMENT OF SECURITY SERVICES FOR 3 LICENSED SECURITY GUARDS FOR THE PERIOD MARCH 1, 2020 TO DECEMBER 31, 2020. |
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| 2021-12-02 10:11 | geptert |
Notice to Proceed for PR. No. 2021-02-005, 2021-02-010, 2021-02-013, 2021-02-014, 2021-03-016, 2021-03-017, 2021-03-021 and 2021-03-027 |
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| 2021-12-02 10:01 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0044 | |||
| 2021-12-02 09:11 | baltazargo |
PR NO. 2021-10-106: For use in the Repair/Rehabilitation of DPWH-NV 2nd DEO Water Systrem, Malasin, Dupax del Norte, Nueva Vizcaya |
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| 2021-12-02 09:06 | baltazargo |
PR No. 2021-10-107: For use of various service vehicles and heavy equipment of the district |
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| 2021-12-02 08:31 | nasisbn | Notice to Proceed & Contract for Contract ID no. 21GAI0011 | |||
| 2021-12-01 17:29 | sapongrg | NTP for PR No. 21-09-343 | |||
| 2021-12-01 17:19 | sapongrg | NTP for PR No. 21-05-176 | |||
| 2021-12-01 17:07 | sapongrg | NTP for PR No. 21-07-288 | |||
| 2021-12-01 17:03 | sapongrg | NTP for PR No. 21-10-403 | |||
| 2021-12-01 16:49 | gacusanmg |
RFQ.NO.047-2021 (PO) : Supply and Delivery of Traffic Paint for use in bridge repainting and guardwall painting along National Secondary Roads |
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| 2021-12-01 16:30 | requejomlr |
NTP-DPWH-RO5-13.5-451.5-2021-10-046 -Supply of Fuel for use in Various Sections for 4th Quarter CY 2021 of DPWH CS 1st DEO at DPWH Cam. Sur 1st District Engineering Office, Baras, Canaman, Camarines Sur |
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| 2021-12-01 16:28 | manligoyot |
NOTICE TO PROCEED for RFQ No. 2021-11-001 - Supply and delivery of KIP/Printer Copier Consumables |
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| 2021-12-01 16:25 | manligoyot | NOTICE TO PROCEED for 21GLF0048 - Supply and delivery of Various Spare Parts | |||
| 2021-12-01 16:25 | requejomlr |
NTP - DPWH-RO5-13.5-451.5-2021-10-047 -Supply and Delivery of Spare Parts and materials for the Maintenance of Mitsubishi L300 NR-4155/H1-5976, Mitsubishi Adventure B0-V652/H1-6487, Mitsubishi Strada B0-A194/H1-6488, Mitsubishi Strada B4 E273/H1-7222, Mitsubishi Strada B2-W305/H1-7229 for 4th Quarter CY 2021 at DPWH Cam. Sur 1st District Engineering Office, Baras, Canaman, Camarines Sur |