Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-08-05 11:16 | abayajm | Notice to Proceed for RFQ No. 2021-06-090 | |||
| 2021-08-05 11:16 | abayajm | Notice to Proceed for RFQ No. 2021-04-058 | |||
| 2021-08-05 11:14 | abayajm | Notice to Proceed for RFQ No. 2021-06-095 | |||
| 2021-08-05 11:14 | abayajm | Notice to Proceed for RFQ No. 2021-03-047 | |||
| 2021-08-05 11:13 | abayajm | Notice to Proceed for RFQ No. 2021-02-018 | |||
| 2021-08-05 10:57 | pajayatwg |
PR No. 2021-07-0059 (PO 2021-07-0043) - Supply and delivery of 8 sets 40A 2P 230V Circuit Breaker, Bolt-on type and eight (8) other items for use in DPWH NOED III Building. |
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| 2021-08-05 10:55 | pajayatwg |
Notice to Proceed for PR No. 2021-07-0059 - Supply and delivery of 8 sets 40A 2P 230V Circuit Breaker, Bolt-on type and eight (8) other items for use in DPWH NOED III Building. |
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| 2021-08-05 10:49 | tupasrb |
PO and NTP of 21GGH0048 - Purchase of Toner Copier for use in this Office (Finance Section and Auditor's Office) |
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| 2021-08-05 10:49 | tupasrb |
PO and NTP of 21GGH0047 – Purchase of Item 201 (Base Course) for use in manual repair of unpaved shoulder of various Road Sections in DPWH, Iloilo 3rd District Engineering Office |
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| 2021-08-05 10:49 | tupasrb |
PO and NTP of 21GGH0046 – Purchase of Chippings and Fine Aggregates for the Repair and Maintenance of various Roads Sections of DPWH, Iloilo 3rd District Engineering Office |
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| 2021-08-05 10:45 | tupasrb |
PO and NTP of 21GGH0042 – One (1) job repair overhauled and replacement of Spare Parts of Service Vehicle Mitsubishi Strada Pick-up H1-6836 assigned in Quality Assurance Section of this Office |
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| 2021-08-05 10:41 | tupasrb |
PO and NTP of 21GGH0043 – Purchase of Reflectorized Traffic Paint and Paint Brush for use in repainting of Pavement Markings along the National Roads under the Jurisdiction of DPWH, Iloilo 3rd District Engineering Office |
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| 2021-08-05 10:41 | tupasrb |
PO and NTP of 21GGH0041 - Purchase of One (1) unit Movable 3D Wheel Aligner for use in (Equipment Service Unit) Maintenance Section of this Office |
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| 2021-08-05 10:41 | tupasrb |
PO and NTP of 21GGH0019 – Purchase of Diesel Fuel, Gasoline and Motor Oil for use of various Equipment and Service Vehicles assigned in Maintenance Section |
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| 2021-08-05 10:41 | tupasrb |
PO and NTP of 21GGH0018 – Purchase of various Equipment for use in the Safety and Prevention of COVID 19 in this Office |
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| 2021-08-05 10:40 | elumbaringfjl | NTP 21GJD0004 | |||
| 2021-08-05 10:39 | elumbaringfjl | NTP 21GJD0003 | |||
| 2021-08-05 10:30 | rullmg |
21GGM0029 - Procurement of CAMERA DSLR 24 MP for use in the documentation purposes of various activities of DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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| 2021-08-05 09:31 | elumbaringfjl | PO FOR PR 21-04-046 | |||
| 2021-08-04 16:02 | calaramocja |
NOTICE TO PROCEED: 07-PR-2021-0039 SUPPLY & DELIVERY OF REFLECTORIZED TRAFFIC PAINT MATERIALS FOR THE REPAINTING OF PAVEMENT MARKINGS ALONG CLAVERIA-CALANASAN-KABUGAO ROAD, K0632+509-K0638+275 |
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| 2021-08-04 15:59 | calaramocja |
NOTICE TO PROCEED: 07-PR-2021-0038 SUPPLY & DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF ABUTMENT PROTECTION B OF PUDTOL BRIDGE K0665+390 ALONG KABUGAO-PUDTOL-LUNA-CAGAYAN BDRY. ROAD, PUDTOL, APAYAO |
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| 2021-08-04 15:52 | balagtaska | Notice to Proceed (21GSNB0007) | |||
| 2021-08-04 15:38 | salibadra | PO for PR#2021-04-0135 | |||
| 2021-08-04 15:33 | salibadra | PO for PR#2021-03-0090 | |||
| 2021-08-04 14:27 | sorianogp | 21-03-0030 - PURCHASED ORDER | |||
| 2021-08-04 14:16 | banayrs | NTP-PR NO. 2021-05-035 | |||
| 2021-08-04 14:07 | escalonaajm | 21GP015G-NOTICE TO PROCEED AND CONTRACT | |||
| 2021-08-04 13:59 | gragedalv | 21GF00005 | |||
| 2021-08-04 13:58 | gragedalv | 21GF00004 | |||
| 2021-08-04 13:58 | gragedalv | 21GF00003 |