Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-11-15 17:40 | banayrs | PR NO. 2021-10-093-NTP | |||
| 2021-11-15 16:09 | sartemcp | P.R. No. 2021-10-0057 -Purchase Order | |||
| 2021-11-15 16:05 | acuestambp | 21GGG0113 - Notice to Proceed | |||
| 2021-11-15 16:03 | bongocanrc |
PURCHASE ORDER 2021-09-0302 Supply and delivery of tire for use in the replacement of Tires of SDLG, Backhoe Loader (LX-53/B87), Miantenance section, DPWH-Malaybalay City |
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| 2021-11-15 15:59 | bongocanrc |
PURCHASE ORDER 2021-09-0300 Supply and delivery of Multifunction Inkjet Printer for use in documenting printing, copying and scanning assigned in COA Office. |
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| 2021-11-15 15:50 | acuestambp | 21GGG0100 - Notice to Proceed | |||
| 2021-11-15 15:28 | bongocanrc |
PURCHASE ORDER 2021-08-0293 Supply and delivery of various spareparts for use in the preventive maintenance schedule (PMS)of HINO Dump truck w/ plate no. H3-6645, Maintenance section, DPWH-Buk. 1st DEO, Malaybalay City |
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| 2021-11-15 15:17 | bongocanrc |
PURCHASE ORDER 2021-08-0288 Supply and delivery of materials for use in various repair of damaged line canals along Jct. SH Aglayan-Zamboanguita road (k1518+100-1564+200) (selected sections) |
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| 2021-11-15 14:10 | gomezcl | NOTICE TO PROCEED - 21-09-066 | |||
| 2021-11-15 14:09 | abayajm | Notice to Proceed for RFQ No. 2021-08-0133 | |||
| 2021-11-15 14:09 | vallesrm | 2021-06-0138 - NOTICE TO PROCEED | |||
| 2021-11-15 13:42 | gomezcl | NOTICE TO PROCEED - 21-09-063 | |||
| 2021-11-15 13:18 | garlitcd | Purchase Order (21GDF0044) | |||
| 2021-11-15 11:59 | banaagjm2 | PR No.: 2021-09-055: Notice to Proceed (PO) | |||
| 2021-11-15 11:51 | banaagjm2 | PR No. 2021-09-054: Notice to Proceed (PO) | |||
| 2021-11-15 11:38 | natividadjb | 21GAJ0015 - NTP | |||
| 2021-11-15 11:33 | banaagjm2 | PR No. 2021-09-050: Notice to Proceed (PO) | |||
| 2021-11-15 11:23 | banaagjm2 | PR No.: 2021-10-061: Notice to Proceed (PO) | |||
| 2021-11-15 11:22 | natividadjb | 21GAJ0014 - NTP | |||
| 2021-11-15 11:14 | natividadjb | 21GAJ0013 - NTP | |||
| 2021-11-15 11:05 | natividadjb | 21GAJ0012 - NTP | |||
| 2021-11-15 10:58 | natividadjb | 21GAJ0011 - NTP | |||
| 2021-11-15 10:53 | vallesrm | 2021-05-0114 - NOTICE TO PROCEED | |||
| 2021-11-15 10:51 | vallesrm | 2021-05-0114 - NOTICE TO PROCEED | |||
| 2021-11-15 10:27 | vallesrm | 2021-09-0190 - NOTICE TO PROCEED | |||
| 2021-11-15 10:20 | melendezvl |
PR 2021-08-112 Supply and Delivery of Additives, Lubricants & Anti-Corrosive for the use in Construction Section DPWH – DEO, Nabunturan, Davao de Oro in the Implementation of Project |
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| 2021-11-15 10:18 | asisaa | 21GID0011 - NOTICE TO PROCEED | |||
| 2021-11-15 10:18 | gacusanmg |
RFQ.NO.044-2021 (PO) : Purchase of Fuel, Oil & Lubricants for Service Vehicles and Equipment for use in Maintenance Section for the period November 8, 2021 to December 10, 2021 |
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| 2021-11-15 10:10 | gacusanmg |
RFQ.NO.043-2021 (NTP) : Purchase of Bituminous Concrete for use in emergency patching/thin overlay of damaged bridge along Brgy. Sagat, Sta. Cruz, Ilocos Sur |
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| 2021-11-15 10:07 | melendezvl |
PR 2021-08-110 Supply and Delivery of Materials for the Conduct of Industrial/Coordination Meeting, Validation Survey and other Multi Year Planning and Scheduling (MYPS) enhancement related Activities DPWH-DEO, Davao de Oro |