Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-08-14 10:03 | carbonelbb | 21M0032 - NOTICE OF PROCEED | |||
| 2021-08-14 09:58 | carbonelbb | 21M0031 - NOTICE TO PROCEED | |||
| 2021-08-14 09:10 | carbonelbb | 21M0030 - NOTICE TO PROCEED | |||
| 2021-08-14 08:50 | carbonelbb | 21M0029 - NOTICE TO PROCEED | |||
| 2021-08-13 16:43 | agustines | AB-2021-0025 : NOTICE TO PROCEED | |||
| 2021-08-13 16:24 | agustines | AB-2021-0023 : NOTICE TO PROCEED | |||
| 2021-08-13 16:23 | moralesmy |
TKS Petron Service Station; RFQ No. 2021-05-061; P.R. No. 2021-04-085 dated 04/15/2021: Procurement of One (1) Job Order: Labor & Materials, for the replacement of worn-out parts (including aircon cleaning), for use in the government vehicle with Plate No. UXI-942 and DPWH No. H1-6117, assigned at Planning & Design Division, DPWH R.O. XI, Davao City |
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| 2021-08-13 16:11 | moralesmy |
Love Young Construction Supply; RFQ No. 2021-05-053; P.R. No. 2021-04-083 dated 04/15/2021: Procurement of various Parts, for the replacement of worn-out parts, for use in the government vehicle with Plate No. SCP-787 and DPWH No. H7-99 Hino Mobile Truck, asssigned at Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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| 2021-08-13 16:02 | moralesmy |
Love Young Construction Supply; 21GL00008; P.R. No. 2020-11-142 dated 11/17/2020: Procurement of One (1) Lot of various Electrical Supplies & Materials, for use in the operation of the DPWH R.O. XI, Davao City |
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| 2021-08-13 15:55 | moralesmy |
Love Young Construction Supply; 21GL00005; P.R. No. 2020-11-143 dated 11/18/2020: Procurement of One (1) Lot of various Office Building Repair/Maintenance Supplies & Materials, for use in the operation of the DPWH R.O. XI, under the Administrative Division, Davao City |
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| 2021-08-13 15:02 | banayrs | PR NO. 2021-06-038-NTP | |||
| 2021-08-13 14:56 | deloguinesjpo |
Contract ID No. 21GG000016 Procurement of Three (3) Units Multifunction Inkjet Printer A4 for use of Finance Division, DPWH Regional Office VI, Iloilo City |
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| 2021-08-13 14:20 | doncillolf |
21GCE0033: NTP and Purchase Order for the Procurement of Emulsified Asphalt for use in Repair & Maintenance of Various National Road |
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| 2021-08-13 14:19 | doncillolf |
21GCE0031: NTP and Purchase Order for the Purchase of Materials to be use for the Conduct of Annual NRTSP activities |
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| 2021-08-13 13:55 | paradiangvp | 2019-S-057 NOTICE TO PROCEED | |||
| 2021-08-13 13:40 | tuanoraa |
INSPECTION AND ACCEPTANCE REPORT, PURCHASE ODER FOR CID# 21GIE0004 GRC MARKETNG ENTERPRISES |
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| 2021-08-13 12:40 | pagalamt | NTP - 21GPL0007 | |||
| 2021-08-13 11:57 | wacanea | NOTICE TO PROCEED / P.O FOR 21GLD0027 | |||
| 2021-08-13 11:56 | wacanea | NOTICE TO PROCEED / P.O FOR 21GLD0026 | |||
| 2021-08-13 11:55 | wacanea | NOTICE TO PROCEED / P.O FOR 21GLD0022 | |||
| 2021-08-13 11:28 | delfinvf | Purchase Order-21-03-005 | |||
| 2021-08-13 11:28 | delfinvf | purchase order- 21-03-010 | |||
| 2021-08-13 11:27 | moralesmy |
Rtec Trucks Heavy Equipment Parts Supply; P.R. No. 2021-05-103 dated 05/04/2021: Procurement of One (1) Job Order: Labor & Materials, for the replacement of worn-out parts (including Calibration of Injection Pump & Airconditioning System), for use in the Government Vehicle with Plate No. SGL-837 and DPWH No. H1-4312, assigned at Equipment Management Division, DPWH R.O. XI, Davao City |
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| 2021-08-13 11:23 | delfinvf | Purchase Order-21-023-002 | |||
| 2021-08-13 11:20 | delfinvf | Purchase Order-21-03-003 | |||
| 2021-08-13 11:10 | paradiangvp | 21GHI0027 - PURCHASE ORDER | |||
| 2021-08-13 10:50 | bongocanrc |
PURCHASE ORDER 2021-07-0201 Supply and delivery of 1 unit Multifunction Inkjet Plotter for use in the printing of technical documents in large format pursuant to D.O. no. 55, s.2020 in the Maintenance section, DPWH |
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| 2021-08-13 10:20 | moralesmy |
Caresystem Technology Solution Co., Inc.; 20GL00044; P.R. No. 2021-04-087 dated 04/15/2021: Procurement of One (1) Lot: Supply, Delivery and Installation of various Airconditioning Units, for use in the ORD-ICTS (network), DPWH R.O. XI, Davao City |
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| 2021-08-13 10:16 | tuanoraa | INSPECTION & ACCEPTANCE REPORT, PURCHASE ORDER FOR CID# 21GIE0002, 21GIE0003 | |||
| 2021-08-13 10:02 | moralesmy |
Rtec Trucks and Heavy Equipment Parts Supply; 20GL00046; P.R. NO. 2021-04-093 dated 04/22/2021: Procurement of Parts, Tires & Lubricants, for use in the operation of Isuzu Truck Shop, with Plate No. SBU-132 and DPWH No. H7-46, assigned at Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |