Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-11-16 15:33 | elumbaringfjl | NTP FOR PR 21-08-100 PO 21-10-083 | |||
2021-11-16 15:27 | pagarte | P.O for PR No. 2021-10-0329 dated 10-20-21 | |||
2021-11-16 15:06 | julianorl | 21GDQ0044 Notice to Proceed and Contract Agreement | |||
2021-11-16 14:32 | julianorl | 21GDQ0058 PURCHASE ORDER and PURCHASE REQUEST | |||
2021-11-16 14:27 | julianorl | 21GDQ0057 PURCHASE ORDER and PURCHASE REQUEST | |||
2021-11-16 14:21 | julianorl | 21GDQ0055 PURCHASE ORDER and PURCHASE REQUEST | |||
2021-11-16 14:10 | pegoma | RFQ#2021-10-091 - Purchase Order | |||
2021-11-16 14:06 | julianorl | 21GDQ0054 PURCHASE ORDER and PURCHASE REQUEST | |||
2021-11-16 14:03 | vallesrm | 2021-07-0148 - NOTICE TO PROCEED | |||
2021-11-16 14:00 | bongocanrc |
2021-10-0415 Supply and delivery of Executive Tables/Chairs for use in the Administrative Section for the New Building DPWH- Malaybalay City |
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2021-11-16 13:59 | julianorl | 21GDQ0053 PURCHASE ORDER and PURCHASE REQUEST | |||
2021-11-16 13:41 | deloguinesjpo |
Contract ID No. 21GG00030 Procurement of Toners for the Existing Develop Photocopiers for use of DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order |
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2021-11-16 13:40 | doncillolf |
21GCE0040: NTP and Purchase Order for the Procurement of ComputerSupplies and Devices for use of DPWH Nueva Ecija 1st District Engineering Office |
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2021-11-16 13:35 | valencerinacd |
21GPI0015 - PURCHASE OF IT FOR USE AT THE OFFICE OF THE D.E., C.O.A. AND ADMINISTRATIVE SECTION |
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2021-11-16 13:30 | pecorecb |
Contract ID No. 21GKD0001: Purchase of Construction Materials and Supplies for Maintenance Section, DPWH CDOC 2nd DEO, Macabalan, |
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2021-11-16 13:23 | bongocanrc |
2021-10-0416 For use in the Heavy Duty Printer (Ink Cartridge), Fuji Xerox DocuCentre-VII, SN:114995, Maintenance Section, DPWH-Malaybalay City |
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2021-11-16 11:28 | acuestambp | 21GGG0112 - Notice to Proceed | |||
2021-11-16 11:08 | carinosla | 21GFE0013 - NOTICE TO PROCEED | |||
2021-11-16 11:04 | sorianoilj | 21GAG0005- Notice to Proceed, Contract Agreement | |||
2021-11-16 10:56 | pagalamt | NTP - 21GPL0015 | |||
2021-11-16 10:43 | pagalamt | NTP - 21GPL0014 | |||
2021-11-16 10:28 | bongocanrc |
2021-09-0341 Supply and Delivery of Materials (aggregates) for use in the regravelling of unpaved shoulder along Kapalong-Talaingod -Valencia Road K1598+000-K1600+000, (selected section) |
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2021-11-16 10:19 | bongocanrc |
2021-09-0342 Supply and Delivery of materials (aggregates) for use in the regravelling of unpaved shoulder along Jct. SH Aglayan- Alanib - Ticalaan Road K1518+216 - K1566+306, (Selected section) |
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2021-11-16 10:08 | bongocanrc |
2021-09-0339 Supplies and Delivery of electrical materials for use in the installation of back-up power assigned in the new network room installed # storey building DPWH-Malaybalay City, Bukidnon. |
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2021-11-16 10:03 | bongocanrc |
2021-09-0327 supply and delivery of Consumables for use in Construction Section DPWH-Malaybalay City |
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2021-11-16 09:43 | bongocanrc |
2021-09-0323 Supply and installation structure network cabling and configuration of CCTV & wireless devices for sue in the surveillance in the DPWH- Bukidnon 1st DEO Compound, DPWH- Malaybalay City |
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2021-11-16 08:45 | acuestambp | 21GGG0106 - Notice to Proceed | |||
2021-11-15 18:35 | bongocanrc |
2021-10-0420 Supply and delivery of various Information Technology equipment for use in the IT & Communication Technology Unit DPWH-Malaybalay City |
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2021-11-15 17:18 | bongocanrc |
2021-09-0321 Supply and delivery of Vehicle Maintenance for use in the Nissan Navara Assigned in the Planning and Design Section DPWH- Malaybalay City |
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2021-11-15 18:12 | bongocanrc |
2021-09-0322 Supply and delivery of Office Supplies for use in the Planning and Design Section DPWH- Malaybalay City |