Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-11-27 11:13 | villalunamdi |
SH-045-2021 - Procurement and Delivery of Cellphone for Use of Construction Section for Geotagging |
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2021-11-27 11:12 | villalunamdi |
SH-044-2021 - Procurement and Delivery of Spare Parts for Service Vehicle Used in the Administrative Section, Construction Section and Office of the District Engineer, DPWH Capiz 1st District Engineering Office |
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2021-11-27 11:12 | villalunamdi |
SH-043-2021 - Procurement of Supply and Delivery of Smartphones to be Used for Project Evaluation and Other Geo-Tagging Related Initiatives of the Department (Maintenance Personnel) |
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2021-11-27 11:11 | villalunamdi |
SH-041-2021 - Procurement and Delivery of Survey and Office Supplies/Materials to be Used in the Planning and Design Section for the Conduct of Bridge Management System (BMS) Activities |
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2021-11-27 11:10 | villalunamdi |
SH-040-2021 - Procurement and Delivery of Survey Equipment, Safety Gears, Uniforms and Accessories to be Used in the Planning and Design Section in Connection with the Road and Bridge Information Application (RBIA) Activities |
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2021-11-27 11:10 | villalunamdi |
SH-035-2021 - Procurement and Delivery of One (1) Unit Printer A4 to be Used in the Quality Assurance Section |
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2021-11-27 11:09 | villalunamdi |
SH-034-2021 - Procurement and Delivery of Communication Equipment to be Used in the Planning and Design Section for the Preparation of Right-Of-Way Action Plan (RAP) and Environmental Impact Assessment (EIA) Documents and Related Surveys |
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2021-11-27 10:29 | villalunamdi |
RFQ-015-2021 - Procurement and Delivery of Desktop Computer, Accessories and Projector to be Used in the Procurement Unit in Relation with the Procurement Related Activities |
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2021-11-27 10:30 | villalunamdi |
RFQ-016-2021 - Procurement of Desktop Computers, Accessories and Printers to be Used in the HRMO Unit, Records Unit and Cash Unit of the Administrative Section, DDPWH - Capiz 1st District Engineering Office, Km. 1, Roxas City |
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2021-11-27 10:33 | villalunamdi |
RFQ-018-2021 - Procurement and Delivery of Digital Multi-Function Full Color Copier, with Printer and Scanner Function with Automatic Document Feeder and Consumables to be Used in the Procurement Unit |
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2021-11-26 20:31 | sarabusingdcj | NTP FOR PR NO. 2021-05-0052 PROCUREMENT OF OFFICE SUPPLIES | |||
2021-11-26 20:05 | sarabusingdcj | NTP FOR PR NO. 2021-09-0126 PROCUREMENT OF BUILDING DESIGN SOFTWARE | |||
2021-11-26 17:32 | reyesblm | 20GD00016 NTP | |||
2021-11-26 16:39 | carinosla | 21GFE0012 - NOTICE TO PROCEED | |||
2021-11-26 16:07 | moralesmy |
Terol Enterprises; RFQ No. 2021-10-140; P.R. No. 2021-09-208 dated 09/20/2021: Procurement of One (1) Job Order: :Labor & Materials, for the replacement of worn out parts, for use in government vehicle with Plate No. LFR-928 and DPWH No. H1-6118, assigned at Construction Division, DPWH R.O. XI, Davao City |
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2021-11-26 16:05 | moralesmy |
Solid Pearl Builders and Designs; RFQ No. 2021-09-103; P.R. No. 2021-08-171 dated 08/10/2021: Procurement of Office Equipment: Supply, Delivery and Installation of Airconditioner, for use in the Office of the Assistant Regional Director, DPWH R.O. XI, Davao City |
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2021-11-26 16:02 | moralesmy |
Terol Enterprises; RFQ No. 2021-10-139; P.R. No. 2021-09-198 dated 09/13/2021: Procurement of One (1) Job Order: Labor & Materials, for the replacement of worn out parts, for use in government vehicle with Plate No. LHE-955 and DPWH No. H1-6712, assigned at Construction Division, DPWH R.O. XI, Davao City |
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2021-11-26 15:58 | moralesmy |
Philcopy Corporation; P.R. No. 2021-09-232 dated 09/29/2021: Procurement of various Photocopier Parts & Consumables, for Kyocera Multi Function Laser Copier Taskalfa 2252ci, 3501i, 4500i, 6052ci and M2540DN/L, for use in the operation of DPWH R.O. XI, Davao City |
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2021-11-26 15:54 | moralesmy |
Solid Pearl Builders and Designs; RFQ No. 2021-10-130; P.R. No. 2021-08-175 dated 08/11/2021: Procurement of One (1) Job Order: (Labor & Materials); Supply, Delivery & Installation of Water Tank with Pressure Tank, for use in the Three-Storey Presidential-Security Group (PSG) Barracks Building, Two-Storey Office of the President-Special Operation Group (OP-SOG) Quarters and Presidential Guest House (PGH) building located at DPWH R.O. XI, Equipment Mangement Division Compound, Panacan, Davao City |
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2021-11-26 15:18 | pajimnaea |
NTP & PURCHASE ORDER of Contract ID No. : MNDEO-SHOPPING-026-2021 - Supply and delivery of Personal Protective Equipment (PPE), Tools/Equipment and Office Supplies for use of Malabon – Navotas District Engineering Office – Anti-Truck Overloading Mobile Enforcement (MNDEO – ATOME) Operations for C.Y. 2021 |
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2021-11-26 15:14 | pajimnaea |
NTP & PURCHASE ORDER of Contract ID No. : MNDEO-SHOPPING-025-2021 - Supply, Delivery and Installation of Two (2) units Air conditioner, split-type, 3.0 HP, Five (5) units Air conditioner, split-type 2.0 HP and One (1) unit Air conditioner, window type, 1.0 HP for use of various section in Malabon – Navotas District Engineering Office |
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2021-11-26 15:12 | mudagrj | Notice To Proceed-(21GKF0034) | |||
2021-11-26 15:07 | pajimnaea |
NTP and PURCHASE ORDER of Contract ID No. : MNDEO-SHOPPING-024-2021 - Supply and delivery of Construction Materials intended for Roadside Structure Maintenance under the Program Works of Repair and Maintenance of National Roads and Bridges for 4th Quarter C.Y. 2021 |
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2021-11-26 15:00 | sarabusingdcj | NTP FOR PR NO. 2021-07-0098 PROCUREMENT OFFICE FURNITURE | |||
2021-11-26 14:48 | deloguinesjpo |
P.R. NO. 2021-10-175 Procurement of COVID-19 AG Rapid Test Device for use in the Mandatory Random COVID-19 Swab Test for DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order |
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2021-11-26 14:44 | pajimnaea |
NTP and PURCHASE ORDER of Contract ID No. : MNDEO-SHOPPING-023-2021 – Supply and delivery of Asphalt Materials intended for Carriageway Maintenance under the Program Works of Repair and Maintenance of National Roads and Bridges for 4th Quarter C.Y. 2021 |
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2021-11-26 13:19 | sarabusingdcj | NTP FOR PR 2021-09-0131 PROCUREMENT OF KYOCERA TONER | |||
2021-11-26 11:47 | estremoscu | NTP CID NO. 21GIF0007 | |||
2021-11-26 11:46 | estremoscu | NTP CID NO. 21GIF0006 | |||
2021-11-26 11:45 | estremoscu | NTP CID NO. 21GIF0005 |