Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-08-26 09:00 | tupasrb |
PO and NTP of contract ID No. 21GGH0052 - Purchase of Toner for Gestetner Copier IM C2000 for use in this office, DPWH - Iloilo 3rd DEO |
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| 2021-08-26 08:59 | tupasrb |
PO and NTP of contract ID No. 21GGH0051 – Purchase of various materials for use in painting works of this office DPWH-Iloilo 3rd DEO Staff House and QA Building |
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| 2021-08-26 08:54 | hortelanoeg | RFQ-21-029 Notice to Proceed | |||
| 2021-08-25 20:27 | sapongrg | NTP for PR No. 21-05-152 | |||
| 2021-08-25 18:40 | portulano |
PO - PR No. 21GI0-06-070 - Purchase/delivery of safety gears/accessories to be used by the Dredge Crew in the operation of the Dredging Equipment assigned at Burayan River, San Jose, Tacloban City |
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| 2021-08-25 16:58 | bongocanrc |
PURCHASE ORDER 2021-05-0148 Supply and delivery for DPWH Buk. 1st DEO Personnel's Men and Women Ethnic Attire in compliance to Ordinance n. 2014-016R (12th SP) prescribing the Ethnic Attire as part of the dress code |
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| 2021-08-25 16:34 | bongocanrc |
PURCHASE ORDER 2021-05-0144 Supply and delivery of 2 units Laptop Computer for use in the workshops, Training and seminars and other incidences that require operation outside the District Office, Finance section, D |
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| 2021-08-25 16:19 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : CID 20GDD0010 | |||
| 2021-08-25 16:07 | pajayatwg |
PR No. 2021-07-0067 (PO 2021-08-0062) - Supply and delivery of 50 reams Paper Multicopy A3 Sub 24 and Eighty-Seven (87) other items for use in the Quality Assurance, Administrative, Planning & Design, Construction, Procurement Unit and Finance Sections. |
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| 2021-08-25 16:03 | pajayatwg |
Notice to Proceed for PR No. 2021-07-0067 - Supply and delivery of 50 reams Paper Multicopy A3 Sub 24 and Eighty-Seven (87) other items for use in the Quality Assurance, Administrative, Planning & Design, Construction, Procurement Unit and Finance Sections. |
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| 2021-08-25 16:02 | pajayatwg |
Notice to Proceed for PR No. 2021-07-0067 - Supply and delivery of 50 reams Paper Multicopy A3 Sub 24 and Eighty-Seven (87) other items for use in the Quality Assurance, Administrative, Planning & Design, Construction, Procurement Unit and Finance Sections. |
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| 2021-08-25 15:59 | pajayatwg |
PR No. 2021-07-0057 (PO 2021-08-0057) - Supply and delivery of 4 pieces Oil Filter 8-98165071-0 and fifteen (15) other items for use in various service vehicles and equipment. |
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| 2021-08-25 15:55 | pajayatwg |
Notice to Proceed for PR No. 2021-07-0057 - Supply and delivery of 4 pieces Oil Filter 8-98165071-0 and fifteen (15) other items for use in various service vehicles and equipment. |
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| 2021-08-25 15:54 | pajayatwg |
Notice to Proceed for PR No. 2021-07-0057 - Supply and delivery of 4 pieces Oil Filter 8-98165071-0 and fifteen (15) other items for use in various service vehicles and equipment. |
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| 2021-08-25 15:54 | garlitcd | Notice to Proceed (21GDF0015) | |||
| 2021-08-25 15:52 | pajayatwg |
Supply Contract Agreement for Contract ID 21GHL0003, Supply and delivery of 100 drums Emulsified Asphalt SS1 for use in the correction of minor scaling/raveling, potholes, alligator cracks, shoving along DSR, DCVBR, SCPTR, BKR and BMR areas (Maintenance Section). |
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| 2021-08-25 15:51 | pajayatwg |
Notice to Proceed for Contract ID 21GHL0003, Supply and delivery of 100 drums Emulsified Asphalt SS1 for use in the correction of minor scaling/raveling, potholes, alligator cracks, shoving along DSR, DCVBR, SCPTR, BKR and BMR areas (Maintenance Section). |
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| 2021-08-25 14:16 | decenafl | PO for RFQ NO. 19-12-273 | |||
| 2021-08-25 14:16 | decenafl | PO for RFQ NO. 19-08-147 | |||
| 2021-08-25 14:16 | decenafl | PO for RFQ NO. 19-11-251 | |||
| 2021-08-25 14:12 | decenafl | PO for RFQ NO. 19-10-218 | |||
| 2021-08-25 14:11 | decenafl | PO for RFQ NO. 19-10-224 | |||
| 2021-08-25 13:57 | tuanoraa |
INSPECTION AND ACCEPTANCE REPORT, PURCHASE ORDER FOR CID# 2021-03-007 (21GIE0007), 2021-03-008 (21GIE0008), 2021-04-009 (21GIE0009) |
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| 2021-08-25 13:50 | alcedojlr |
SHOPPINGCOMP402802021 - Purchase of Office Supplies and Devices Computer Desktop (Administrative & Application Use) and 1 Unit Printer for use in the Finance and Human Resource and Administrative section |
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| 2021-08-25 13:48 | alcedojlr | SHOPPING1162021 - Purchase of Office Supplies for use in the District Office | |||
| 2021-08-25 13:45 | alcedojlr |
SHOPPING0401502021 - Purchase of Office Supplies Window Blinds including installation for use in the new building of DPWH Aklan District Engineering Office |
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| 2021-08-25 13:42 | alcedojlr |
SHOPPING3222021 - Purchase of complete CCTV System with Installation and Configuration for use in the New Building in DPWH Aklan District Engineering Office |
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| 2021-08-25 13:27 | mercadorpc |
NTP FOR RFQ NO. 21-05-080 - Purchase of Common Office, Janitorial, Electrical and Cleaning and Computer Supplies fro the 2nd Quarter for use of various Sections at DPWH-ADEO |
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| 2021-08-25 12:22 | alcedojlr |
SHOPPING101920 - Purchase of Ink for use in the BAC/TWG Unit, Finance and Planning & Design Section |
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| 2021-08-25 11:42 | pastranorrm | CONTRACT 21JBG0017 |