Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-10-13 17:21 | gragedalv | 21GF00007 (Line Item 1) | |||
| 2021-10-13 15:52 | caballeroabjr |
NTP FOR PR NO. 07-064-2021 (21GLB0060) LOVE YOUNG CONSTRUCTION SUPPLY |
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| 2021-10-13 16:12 | sorianoilj | RFQ-2021-09-0035-PURCHASE ORDER | |||
| 2021-10-13 15:52 | caballeroabjr |
NTP FOR PR NO. 07-058-2021 (21GLB0050) JB DANTE BUILDERS AND SUPPLY |
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| 2021-10-13 15:54 | caballeroabjr |
NTP FOR PR NO. 07-057-2021 (21GLB0054) PEEJ AND JAY-M ENTERPRISES |
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| 2021-10-13 15:35 | sartemcp | P.R. No. 2021-09-0052 - Purchase Order | |||
| 2021-10-13 15:29 | sartemcp | P.R. No. 2021-09-0050 - Purchase Order | |||
| 2021-10-13 14:47 | moralesmy |
Nxtgen Technologies Inc.; RFQ No. 2021-07-083; P.R. No. 2021-05-118 (Rebid) dated 05/20/2021: Procurement of Biometric Fingerprint Scanner w/ UPS 1000VA, for use in the operation of Weighbridge Panabo and Digos Stations, under the Maintenance Division, DPWH R.O. XI, Davao City |
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| 2021-10-13 14:32 | sorianoilj | RFQ-2021-09-0039 PURCHASE ORDER | |||
| 2021-10-13 14:19 | gomezcl | NOTICE TO PROCEED - 21-06-037 | |||
| 2021-10-13 14:03 | gomezcl | NOTICE TO PROCEED - 21-07-046 | |||
| 2021-10-13 13:59 | moralesmy |
PG Micro World Computers; 20GL00057; P.R. No. 2021-04-088 (Rebid) dated 04/16/2021; P.R. No. 2021-04-098 (Rebid) dated 04/27/2021; P.R. No. 2021-04-100 (Rebid) dated 04/29/2021: Procurement of One (1) Lot various I.T. Equipment, for use in the ORD-ICTS, Construction and Administrative Divisions, DPWH R.O. XI, Davao City |
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| 2021-10-13 13:57 | melendezvl |
PR 2021-05-070 Supply and Delivery of Materials for Repair/Maintenance of DPWH Building Warehouse Compostela Valley District Engineering Office Pob. Nabunturan, Davao de Oro |
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| 2021-10-13 13:54 | quinoncl | Purchase Order - 21GKI0043 | |||
| 2021-10-13 13:53 | quinoncl | Purchase Order - 21GKI0041 | |||
| 2021-10-13 13:52 | quinoncl | Purchase Order - 21GKI0040 | |||
| 2021-10-13 13:52 | quinoncl | Purchase Order - 21GKI0039 | |||
| 2021-10-13 13:51 | quinoncl | Purchase Order - 21GKI0038 | |||
| 2021-10-13 13:50 | batuigasmes | 21GHK0004-NOTICE TO PROCEED | |||
| 2021-10-13 13:50 | quinoncl | Purchase Order - 21GKI0037 | |||
| 2021-10-13 13:48 | quinoncl | Purchase Order - 21GKI0036 | |||
| 2021-10-13 13:48 | batuigasmes | 21GHK003-NOTICE TO PROCEED | |||
| 2021-10-13 13:47 | quinoncl | Purchase Order - 21GKI0035 | |||
| 2021-10-13 13:46 | quinoncl | Purchase Order - 21GKI0034 | |||
| 2021-10-13 13:38 | batuigasmes | 21GHK0002-NOTICE TO PROCEED | |||
| 2021-10-13 13:37 | quinoncl | Purchase Order - 21GKI0033 | |||
| 2021-10-13 13:36 | melendezvl |
PR 2021-05-066 Supply and Delivery of Materials for the use Repair/Maintenance of DILG Building BJMP-Administration Office Montevista, Davao de Oro |
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| 2021-10-13 13:35 | batuigasmes | 21GHK0001-NOTICE TO PROCEED | |||
| 2021-10-13 13:34 | quinoncl | Purchase Order - 21GKI0032 | |||
| 2021-10-13 13:29 | moralesmy |
Civic Merchandising, Inc.; RFQ No. 2021-07-088; P.R. No. 2021-05-104 (Rebid) dated 05/04/2021: Procurement of various Parts & Lubricants, for use in the first 500 hours Preventive Maintenance of Amphibious Excavators Volvo EC140DL (K4-72), Volvo EC210D (K4-73) and Volvo EC300DL (K4-74) assigned at Matina Pangi River & Lasang River, Davao City and Kingking River, Pantukan, Davao de Oro, under the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |