Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
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
2021-08-13 09:47 paradiangvp 20GHI0008 - PURCHASE ORDER
2021-08-13 09:47 delfinvf Purchase order-21-03-001
2021-08-13 09:47 pagalamt NTP - 21GPL0009
2021-08-13 09:35 moralesmy
Manuel Guianga & Sirib Growers & Employees Multi-Purpose Cooperative; 20GL00039; P.R. No. 2021-02-012 (Rebid) dated 02/08/2021: Procurement of One (1) Lot various Medical Supplies, for the Prevention of spreading the Covid-19 virus infection disease, for use in the DPWH R.O. XI, Davao City
2021-08-12 21:12 patinganwaj
PR NO. 2021-07-019 Purchase of Spare parts for use of service vehicles under Quality Assurance Section
2021-08-12 20:56 patinganwaj
PR NO. 2021-07-020 Purchase of Fuel and Oils and Lubricants for use of service vehicles under Planning & Design Section
2021-08-12 20:56 sapongrg NTP for PR No. 21-02-041
2021-08-12 20:46 patinganwaj
PR NOS. 2021-06-015, 2021-07-018 Purchase of Office Supplies for Planning and Design Section and Construction Section
2021-08-12 20:29 bongocanrc
PURCHASE ORDER
RFQ # 0167 PR # 2021-06-0178 Supply & delivery of GI pipe 2'' s. 40 etc for the improvement of DPWH Bukidnon 1st Compound, DPWH Bukidnon 1st DEO, Malaybalay City
2021-08-12 19:26 dugagl PR NO. 021-06-060 (NTP./P.O)
2021-08-12 19:26 dugagl PR NO. 021-06-059 (NTP./P.O)
2021-08-12 19:25 dugagl PR NO. 021-06-058 (NTP./P.O)
2021-08-12 15:54 elumbaringfjl
PO 21-07-059 - SUPPLY AND DELIVERY OF 138 BAGS PORTLAND CEMENT, 910 BD. FT. GOOD LUMBER 2"X2"X12' ETC.... FOR USE IN THE REPAIR/MAINTENENCE OF DND BUILDING COMMUNICATION CENTER BUILDING 51ST INFANTRY BATTALION 1ST INFANTRY DIVISION, PHILIPPINE ARMY. BRGY. DEL PILAR, PINAN, ZAMBOANGA DEL NORTE
2021-08-12 15:50 paradiangvp 21GHI0045 - PURCHASE ORDER
2021-08-12 15:44 elumbaringfjl
PO 21-07-058 - SUPPLY AND DELIVERY OF 335 PCS. T-SHIRT WITH LOGO FOR THE ANNIVERSARY OF THE DPWH 3RD ENGINEERING DISTRICT ENGINEERING OFFICE, SEGABE, PINAN, ZAMBOANGA DEL NORTE
2021-08-12 15:34 elumbaringfjl
PO 21-07-057 - SUPPLY AND DELIVERY OF 28 LTRS. OIL ENGINE 15W-40, 3 PCS. FILTER OIL (2KD) & 2 PCS. FILTER FUEL (2KD) FOR USE IN THE PREVENTIVE MAINTENANCE OF TOYOTA FORTUNER WITH PLATE NUMBER 090808 ASSIGNED IN THE 3RD ENGINEERING DISTRICT - ADMINISTRATIVE SECTION
2021-08-12 15:30 elumbaringfjl
PO 21-07-056 - SUPPLY AND DELIVERY OF 1 UNIT REFRIGERATOR 9.1 CU.FT. (INVERTER) FOR USE IN THE OFFICE OF THE DISTRICT ENGINEER - QUALITY AND ASSURANCE SECTION
2021-08-12 15:27 elumbaringfjl
PO 21-07-060 - SUPPLY AND DELIVERY OF 1,200 LITERS REFLECTORIZED TRAFFIC PAINT(WHITE), 64 PCS. STEEL BRUSH ETC... FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES REPAINTING OF CONCRETE BRIDGE AND CONCRETE BARRIERS
2021-08-12 15:26 bongocanrc
PURCHASE ORDER
2021-06-0177 Supply and delivery of materials (measuring wheel) for use in various maintenance activities
2021-08-12 15:10 carbonillamm 21GIL0055 NOTICE TO PROCEED
2021-08-12 15:08 carbonillamm 21GIL0052 NOTICE TO PROCEED
2021-08-12 15:07 carbonillamm 21GIL0051 NOTICE TO PROCEED
2021-08-12 15:05 carbonillamm 21GIL0046 NOTICE TO PROCEED
2021-08-12 15:03 carbonillamm 21GIL0043 NOTICE TO PROCEED
2021-08-12 15:02 carbonillamm 21GIL0042 NOTICE TO PROCEED
2021-08-12 15:02 bongocanrc
PURCHASE ORDER
2021-06-0175 Supply and delivery of Drum Cartridge for use in the Heavy duty printer (ink cartridge), Fji Xerox Docucentre-VII, SN: 114995, Maintenance section, DPWH-Malaybalay City
2021-08-12 15:00 carbonillamm 21GIL0041 NOTICE TO PROCEED
2021-08-12 14:59 carbonillamm 21GIL0039 NOTICE TO PROCEED
2021-08-12 14:58 carbonillamm 21GIL0038 NOTICE TO PROCEED

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