Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2021-10-22 10:00 pascuahr P.R. NO. 2021-08-0049-Notice to Proceed
2021-10-22 09:44 pascuahr P.R. NO. 2021-08-0048-Notice to Proceed
2021-10-22 09:41 tupasrb
Contract and NTP of Contract ID No. 21GGH0067 - Procurement of Security Services for DPWH Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo
2021-10-22 09:26 pascuahr P.R. NO. 2021-08-0047-Notice to Proceed
2021-10-22 09:11 pascuahr
P.R. NO. 2020-07-0046-Notice to Proceed
2021-10-22 09:11 moralesmy
Elite Konexion Datacom Services; RFQ No. 2021-08-100; P.R. No. 2021-08-161 dated 08/06/2021: Procurement of One (1) Lot: Labor & Materials for the Installation of Fiber Optic Cable (FOC) from Main Server Room to the newly constructed Floor Distribution cabinet at the ORD's Building and Installation of additional Node at RD's Quarters, ORD's Building and Exit Guard House for Integration in the Wide Area Network, for use in the ORD-ICTS, DPWH R.O. XI, Davao City
2021-10-21 20:33 sapongrg NTP for PR No. 21-06-212
2021-10-21 18:35 portulano
PO - PR No. 21GI0-04-048 (Re-advertisement) - Provision for the maintenance, servicing, registration to NAMRIA and calibration of eight (8) units GNSS RTK Rover, (Brand: STONEX, Model: S10A) and four (4) units GNSS RTK Base, (Brand: STONEX, Model: S800) in order to quantify and control errors or uncertainties within the measurement processes to an acceptable level, Planning and Design Division, DPWH Regional Office VIII, Baras, Palo, Leyte
2021-10-21 15:24 sarabusingdcj 21GHN0005 - NOTICE TO PROCEED
2021-10-21 14:43 sarabusingdcj 21GHN0008 - NOTICE TO PROCEED
2021-10-21 14:34 garlitcd Purchase Order (21GDF0022)
2021-10-21 14:33 umbinada
Notice to Proceed for PR No. PR-2021-06-0040 - Procurement of Cleaning and Janitorial Supplies for use of DPWH Zambales 2nd DEO
2021-10-21 14:18 florescajr
DPWH-RO5-13.5-451.5-2021-09-032 - Supply and Delivery of Materials for the Repair/Maintenance of Slope Protection along Rolando R. Andaya Highway K0332+500 - K0332+520
2021-10-21 13:54 engasaam BTG3-2021-60_PO
2021-10-21 13:52 engasaam BTG3-2021-59_PO
2021-10-21 13:50 engasaam BTG3-2021-57_PO
2021-10-21 13:49 estremoscu NTP RFQ PR NO. 2021-03-014
2021-10-21 12:38 tarranzamre 21GO00007 - NTP
2021-10-21 12:31 garlitcd Purchase Order (21GDF0040)
2021-10-21 11:48 daguitlp Notice to Proceed - 21GSK00015 - LOT 1, 2, 3 & 5
2021-10-21 11:23 castrodessg Notice to Proceed and Purchase Order of 21CCDEO 0025
2021-10-21 11:06 deloguinesjpo
Contract ID No. 21GG00027 Procurement of Customized File Folder (ISO) for use in the Finance Division, DPWH Regional Office Vi, Iloilo City
2021-10-21 10:14 doncillolf
21GCE0035: NTP and Purchase Order for the Procurement of Office Supplies and Devices for use
of DPWH Nueva Ecija 1st District Engineering Office
2021-10-21 10:08 gacusanmg
RFQ.NO.041-2021 (PO) : Purchase of Traffic Paint for use Guardwall, Centerline and Edgeline along Manila North Road and National Secondary Roads within the District
2021-10-21 09:48 canonia Notice to Proceed - RFQ No. 2021-09-0082
2021-10-21 09:48 canonia Notice to Proceed - RFQ No. 2021-09-0083
2021-10-21 09:48 canonia Notice to Proceed - RFQ No. 2021-09-0086
2021-10-21 09:48 canonia Notice to Proceed - RFQ No. 2021-09-0085
2021-10-21 09:48 canonia Notice to Proceed - RFQ No. 2021-09-0087
2021-10-21 09:42 canonia Notice to Proceed - RFQ No. 2021-09-0081

Pages