Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-10-18 13:57 | ematabs | 21GOF0026 - NOTICE TO PROCEED | |||
| 2021-10-18 13:56 | quinoncl | 21GKI0042 | |||
| 2021-10-18 13:55 | ematabs | 21GOF0025 - NOTICE TO PROCEED | |||
| 2021-10-18 13:34 | carbonelbb | 21M0059 - Notice to Proceed | |||
| 2021-10-18 13:09 | calinaomjj |
Contract ID No. 21GP00069 - Purchase of Emergency Go Bag for Disaster Preparedness Requirement for DPWH Regional and District Engineering Offices |
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| 2021-10-18 13:05 | carbonelbb | 21M0033 - NOTICE TO PROCEED | |||
| 2021-10-18 11:49 | ematabs | 21GOF0024 - NOTICE TO PROCEED | |||
| 2021-10-18 10:09 | daguitlp | Notice to Proceed - 21GSK00015 - LOT 8 | |||
| 2021-10-18 10:01 | alemaniamvb |
21GGB0006 - Procurement of Thermoplastic Paint, Glass Beads, Primer & LPG (for use in the Repair/Maintenance of Centerline/Laneline Repainting along National Roads & Bridges, District Wide), DPWH, San Jose, Antique |
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| 2021-10-18 10:01 | megrinocs | 21GSKJ0083 - Notice to Proceed | |||
| 2021-10-18 10:01 | alemaniamvb |
21GGB0006 - Procurement of Thermoplastic Paint, Glass Beads, Primer & LPG (for use in the Repair/Maintenance of Centerline/Laneline Repainting along National Roads & Bridges, District Wide), DPWH, San Jose, Antique |
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| 2021-10-18 09:58 | daguitlp | Notice to Proceed - 21GSK00015 - LOT 4 | |||
| 2021-10-18 09:44 | pegoma | RFQ#2021-08-077 - Purchase Order | |||
| 2021-10-18 09:25 | pegoma | RFQ#2021-04-025 - Purchase Order | |||
| 2021-10-16 09:47 | abetoagg |
Annex Digital, Inc. - Contract ID No. 20GZ00029, Supply and Delivery of Physical Asset Management – Fleet Management Solution |
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| 2021-10-15 18:19 | donesfl | 21GIH0011: NOTICE TO PROCEED | |||
| 2021-10-15 18:04 | sapongrg | NTP for PR No. 21-08-312 | |||
| 2021-10-15 17:56 | sapongrg | NTP for PR No. 21-07-280 | |||
| 2021-10-15 15:45 | gomezcl | NOTICE TO PROCEED - 20-11-112 | |||
| 2021-10-15 15:38 | pancitorc | PR 2021-07-0099 - Notice to Proceed | |||
| 2021-10-15 15:03 | balagtaska | Notice to Proceed (21GSNB0011) | |||
| 2021-10-15 14:10 | ygbuhayra |
CID NO. 21GIJ0009: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 11 UNITS DESKTOP COMPUTER, 1 UNIT SPECIALIZED APPLICATION USE DESKTOP COMPUTER, 4 UNITS UPS, 1 UNIT PRINTER, 80 PCS. CAT5e CABLE, 7 UNITS SATA SSD, 4 PCS. DESKTOP BRACKET, 4 UNITS USB FLASHDRIVE, 4 UNITS COMPUTER VIDEO CARD & 1 UNIT EXTERNAL SSD. |
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| 2021-10-15 13:48 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0031 | |||
| 2021-10-15 11:31 | carinosla | 21GFE0011 - NOTICE TO PROCEED | |||
| 2021-10-15 11:28 | ygbuhayra |
CID NO. 21GIJ0011: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 120 DRUMS EMULSIFIED ASPHALT SS-1 (200 KGS/DRUM) FOR USE IN THE SEALING AND REPLACEMENT OF BITUMINOUS PAVEMENTS ALONG NATIONAL ROADS FOR THE 3RD QUARTER OF 2021. |
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| 2021-10-14 11:29 | pagarte | NTP for PR No. 2021-07-0230 dated 07-01-21 | |||
| 2021-10-15 11:20 | ygbuhayra |
CID NO. 21GIJ0008: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 1 UNIT A3 LASER COLORED MFP PRINTER AND 2 UNITS 24-INCH INKJET PLOTTER PRINTER FOR USE IN PRINTING TECHNICAL DOCUMENTS IN LARGE FORMAT & FOR DAILY DOCUMENT PRINTING, COPYING AND SCANNING IN THE OFFICE OF PLANNING & DESIGN SECTION. |
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| 2021-10-14 11:36 | pagarte | NTP for PR No. 2021-06-0212 dated 06-30-21 | |||
| 2021-10-14 14:22 | pagarte | NTP for PR No. 2021-07-0229 dated 07-01-21 | |||
| 2021-10-14 14:55 | pagarte | NTP for PR No. 2021-07-0228 dated 07-01-21 |