Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-10-18 15:07 | pagalamt | NTP - PR2021-09-0098 | |||
| 2021-10-18 14:58 | deloguinesjpo |
Contract ID No. 21GG00017 (Rebid) Procurement of Five (5) Units Desktop Computer with Complete Accessories (Specialized Application Software use) for use in the Right of Way Acquisition and Legal Division, DPWH - Satellite Office Negros Occidental 1st DEO, Matab-ang Talisay City, Negros Occidental |
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| 2021-10-18 14:19 | gomezcl | NOTICE TO PROCEED - 20-08-073 | |||
| 2021-10-18 14:01 | ematabs | 21GOF0028 - NOTICE TO PROCEED | |||
| 2021-10-18 13:59 | ematabs | 21GOFOO27 - NOTICE TO PROCEED | |||
| 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. |