Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-08-18 16:10 | siegarm | Purchase Order of PR-2021-07-076 | |||
| 2021-08-18 15:11 | gacusanmg |
RFQ.NO.023-2021 (NTP) : Purchase of Various Exterior Tires for use of Various Service Vehicles of this office |
|||
| 2021-08-18 14:35 | rullmg |
21GGM0035 - Procurement of Electrical Supplies for the rehabilitation of electrical wiring and devices of DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
|||
| 2021-08-18 14:30 | elumbaringfjl | NTP 21GJD0006 | |||
| 2021-08-18 11:31 | sarabusingdcj | NTP FOR PR NO. 2021-05-0056 CALIBRATION OF SURVEY EQUIPMENTS | |||
| 2021-08-18 11:23 | elumbaringfjl | PO 21-07-061 for PR 21-06-067 | |||
| 2021-08-18 10:36 | pegoma | RFQ#2021-07-055 - Purchase Order | |||
| 2021-08-18 10:36 | pegoma | RFQ#2021-06-045 - Purchase Order | |||
| 2021-08-18 09:13 | nionesrg | NOTICE TO PROCEED FOR CONTRACT ID. NO. 21GAI0007 | |||
| 2021-08-17 21:10 | sapongrg | NTP for PR No. 21-04-135 | |||
| 2021-08-17 21:03 | sapongrg | NTP for PR No. 21-04-142 | |||
| 2021-08-17 15:55 | alcedojlr |
21GGA0004 - Purchase of Materials Testing Equipment (accessories including training & demonstrating) DPWH Aklan Engineering District |
|||
| 2021-08-17 15:24 | anurango | 2019-SG-051 - Notice to Proceed and Purchase Order | |||
| 2021-08-17 14:50 | anurango | 2019-SG-049 - Notice to Proceed and Purchase Order | |||
| 2021-08-17 14:37 | anurango | 2019-SG-037 - Notice to Proceed and Purchase Order | |||
| 2021-08-17 14:35 | anurango | 2019-SG-036 - Notice to Proceed and Purchase Order | |||
| 2021-08-17 14:33 | anurango | 2019-SG-034 - Notice to Proceed and Purchase Order | |||
| 2021-08-17 14:31 | anurango | 2019-SG-027 - Notice to Proceed and Purchase Order | |||
| 2021-08-17 14:29 | anurango | 2019-SG-024 - Notice to Proceed and Purchase Order | |||
| 2021-08-17 14:27 | anurango | 2019-SG-015 - Notice to Proceed and Purchase Order | |||
| 2021-08-17 14:24 | anurango | 2019-SG-012 - Notice to Proceed and Purchase Order | |||
| 2021-08-17 14:19 | portulano |
NTP - PR No. 21GI00006 - Purchase/delivery of thirty-four thousand nineteen and 31/100 (34,019.31) liters diesel fuel, EURO IV to be used for the operation of Water Based Equipment, Amphibious Excavator Hyundai R14LC with DPWH No. K4-65 stationed at Burayan River, San Jose, Tacloban City |
|||
| 2021-08-17 11:05 | pagarte |
P.O for CPR No. GS-0013-0057-0061-0069-0071-0073-0074-0082-0084-0089-0092-0094-0096-0098-0113-0114-0115-0119-0151-0154-Cons.7 |
|||
| 2021-08-17 11:00 | calinaomjj |
21GP00057 - Procurement of Various Janitorial Supplies for general use of DPWH-CAR Personnel for maintenance of sanitation and hygienic purposes during the coronavirus pandemic (3rd Quarter) |
|||
| 2021-08-17 10:49 | sanchezcg | Notice to Proceed for Contract ID No. 21GHD0001 | |||
| 2021-08-17 10:10 | hortelanoeg | RFQ-21-019 Notice to Proceed | |||
| 2021-08-17 09:58 | pajayatwg |
PR No. 2021-07-0061 (PO 2021-07-0048) - Supply and delivery of 8 units UPS 3KVA Gel Type Battery 100Ah - (includes installation, system integration and testing) for the replacement of the defective gel batteries at the Network Room. |
|||
| 2021-08-17 09:58 | pajayatwg |
Notice to Proceed for PR No. 2021-07-0061 - Supply and delivery of 8 units UPS 3KVA Gel Type Battery 100Ah - (includes installation, system integration and testing) for the replacement of the defective gel batteries at the Network Room. |
|||
| 2021-08-17 09:44 | hortelanoeg | RFQ-21-018 Notice to Proceed | |||
| 2021-08-17 09:12 | hortelanoeg | RFQ-21-021 Notice to Proceed |