Goods and Services - Notice to Proceed (Submissions)
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2021-08-16 20:34 | sapongrg | NTP for PR No. 21-04-113 | |||
2021-08-16 18:05 | portulano |
NTP - PR No. 20GI00020 - Purchase/delivery of water-based and dredging, support to be used for desilting and channeling of various rivers at flood prone areas in order to address the flood issues and it can be utilized also as quick response equipment in case there is an imminent danger brought by natural disaster and calamity situations of Region VIII |
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2021-08-16 16:47 | banayrs | PR NO. 2021-05-034-NTP | |||
2021-08-16 16:44 | banayrs | PR NO. 2021-04-020-NTP | |||
2021-08-16 16:40 | barreas |
20GJ00014 - PURCHASE OF ONE (1) UNIT PHOTOCOPIER AND CONSUMABLES TO BE USED AT THE OFFICE OF RPIO, DPWH REGIONAL OFFICE IX, VETERANS AVENUE EXTENSION, TEUAN, ZAMBOANGA CITY |
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2021-08-16 16:40 | banayrs | PR NO. 2021-04-019-NTP | |||
2021-08-16 16:33 | barreas |
20GJ00013 - Purchase of GPS GNSS RTK Receiver for Use in Survey & Investigation Section of PDD, for 4th Quarter of 2020 |
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2021-08-16 16:28 | barreas |
20GJ00012 - Purchase of Fuel Filter Filtration System and Shop Tools/Equipment for Use in Area Equipment Sections (Zamboanga City, Dipolog City, Pagadian City, Ipil and Isabela City, Basilan) This Region for the 4th Quarter CY 2020 |
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2021-08-16 16:27 | acuestambp | 21GGG0076 - Notice to Proceed | |||
2021-08-16 16:19 | goticodj |
Notice to Proceed FOR CONTRACT ID NO. 19GF0019-FOR USE IN THE LABORATORY OFFICE ASSIGNED AT QUALITY ASSURANCE SECTION (4TH QUARTER - 2019) |
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2021-08-16 16:17 | barreas |
20GJ00011 - Purchase/Installation of Weighbridge Equipment for CY 2020-Tawagan Sur Pagadian City |
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2021-08-16 16:13 | barreas |
20GJ00010 - PURCHASE OF UNMANNED AERIAL VEHICLES DRONE SURVEY SYSTEM FOR USE IN ENGINEER SURVEY & INVESTIGATION SECTION IN PDD, DPWH REGIONAL OFFICE IX, VETERANS AVENUE EXTENSION, TETUAN, ZAMBOANGA CITY |
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2021-08-16 16:01 | bobisbc |
21GFO0015 - Supplies/Tools and Accessories for Automated Traffic Data Collection Program NRTSP CY 2021 - PURCHASE ORDER |
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2021-08-16 15:41 | goticodj | Purchase Order for RFQ No.2019-11-0060-For use in the SK 1stT DEO | |||
2021-08-16 14:55 | villalunamdi |
NTP for Contract ID No. SH-020-2021 - Procurement and Delivery of Laptop to be Used in the Planning and Design Section for the Preparation of Right-Of-Way Action Plan (RAP) and Environmental Impact Assessment (EIA) Documents and Related Surveys |
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2021-08-16 14:54 | villalunamdi |
NTP for Contract ID No. SH-019-2021 - Procurement and Delivery of Survey & Office Supplies/Materials to be Used in the Planning and Design Section for the Conduct of Road Slope Management (RSM) Activities |
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2021-08-16 14:53 | villalunamdi |
NTP for Contract ID No. SH-018-2021 - Procurement and Delivery of Covid-19 Devices and Equipment to be Used in Planning and Construction Building – DPWH, Capiz 1st District Engineering Office |
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2021-08-16 14:52 | villalunamdi |
NTP for Contract ID No. SH-017-2021 - Procurement and Delivery of Covid-19 Devices and Equipment to be Used in this Office – DPWH, Capiz 1st District Engineering Office |
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2021-08-16 14:50 | goticodj |
Notice to Proceed for Contract ID No.RE-ITB-20GF0004-Resurfacing of Unpaved Road Shoulder along SK Ist DEO. Intermittent Section |
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2021-08-16 14:49 | villalunamdi |
NTP for Contract ID No. SH-015-2021 - Procurement and Delivery of Office Furnitures to be Used in the Quality Assurance Section |
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2021-08-16 14:48 | villalunamdi |
NTP for Contract ID No. SH-014-2021 (Rebid) - Procurement of Materials to be Used for the Fabrication of Built-In Cabinet (In the DE’s Pad and Office) DPWH, Capiz 1st DEO Compound, Km.1, Roxas City |
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2021-08-16 14:47 | villalunamdi |
NTP for Contract ID No. SH-013-2021 (Rebid) - Procurement and Delivery of Service Vehicle Maintenance, Parts and Supply (MDM-600 & SKA-468) to be Used in the Planning & Design Section |
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2021-08-16 14:47 | villalunamdi |
NTP for Contract ID No. SH-011-2021 (Rebid) - Procurement and Delivery of Office Supplies to be Used in the Planning and Design Section |
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2021-08-16 14:46 | villalunamdi |
NTP for Contract ID No. SH-009-2021 - Procurement of Fuels, Oils and Lubricants for Use in the Office of the QAS DPWH, Capiz 1st DEO |
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2021-08-16 14:45 | villalunamdi |
NTP for Contract ID No. SH-008-2021 - Procurement and Delivery of General Services (Janitorial, Plumbing and Electrical Supplies) for Used in DPWH, Capiz 1st District Engineering Office |
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2021-08-16 14:44 | villalunamdi |
NTP for Contract ID No. SH-007-2021 - Procurement and Delivery of Toner to be Used in this Office DPWH, Capiz 1st District Engineering Office |
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2021-08-16 14:44 | villalunamdi |
NTP for Contract ID No. SH-006-2021 - Procurement and Delivery of Office Supplies to be Used in this Office DPWH, Capiz 1st District Engineering Office |
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2021-08-16 14:43 | villalunamdi |
NTP for Contract ID No. SH-005-2021 - Procurement of Spareparts to be Use for Road Grader NI-2274 Assigned in the Maintenance Section in Connection with the Repair and Maintenance of National Roads & Bridges |
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2021-08-16 14:42 | villalunamdi |
NTP for Contract ID No. SH-004-2021 - Procurement of Spareparts to be Use for Pick-Up SEB 953 Assigned in the Maintenance Section in Connection with the Repair and Maintenance of National Roads & Bridges |
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2021-08-16 14:41 | villalunamdi |
NTP for Contract ID No. SH-002-2021 - Procurement of Spareparts to be Use for Various Vehicles/Equipment Assigned in the Maintenance Section in Connection with the Repair and Maintenance of National Roads and Bridges |