Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-07-22 14:47 | anurango | 2021-SG-023 – Notice to Proceed and Purchase Order | |||
2021-07-22 14:44 | anurango | 2021-SG-021 – Notice to Proceed and Purchase Order | |||
2021-07-22 14:41 | anurango | 2020-SG-024 – Notice to Proceed and Purchase Order | |||
2021-07-22 14:36 | anurango | 2020-SG-023 – Notice to Proceed and Purchase Order | |||
2021-07-22 14:32 | anurango | 2020-SG-020 – Notice to Proceed and Purchase Order | |||
2021-07-22 14:28 | melendezvl |
PR 2021-05-057 Supply and Delivery of Materials for the use in Activity 71X- Special Maintenance of Reflective Thermoplastic Stripping Materials (Solid Form) Along Surigao-Davao Coastal Road and Montevista - Compostela – New Bataan – Maragusan – Mati Bdry., Davao de Oro Province, K1781-586 – K1821-200, K1428-342 – K1485 -666 amd K1486-307 – K1498-000 with exception |
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2021-07-22 14:04 | canizaresgb | 20DL0001 (Goods) - Notice to Proceed | |||
2021-07-22 14:12 | canizaresgb | 20DL0002 (Goods) - Notice to Proceed | |||
2021-07-22 14:11 | tupasrb |
21GGH0035 – Repair and Maintenance of Air Conditioning Unit (ACU) of DPWH, Iloilo 3rd District Engineering Office |
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2021-07-22 14:11 | tupasrb |
21GGH0034 – Purchase of One (1) Unit Hydraulic Breaker Compatible with Hydraulic Excavator R180w for use in this Office |
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2021-07-22 14:11 | tupasrb | 21GGH0031 – Purchase of various Accounting Forms for use in Finance Section | |||
2021-07-22 14:10 | melendezvl |
PR 2021-05-056 Supply and Delivery of Printer Consumables, for use in the office of the Construction Section DPWH-DEO, Nabunturan, Davao de Oro |
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2021-07-22 14:09 | canizaresgb | 21DL0001 (Goods) - Notice to Proceed | |||
2021-07-22 14:08 | tupasrb |
21GGH0030 – Purchase of Lubricants for the maintenance of various Equipment and Service Vehicle assigned in this Office |
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2021-07-22 14:08 | tupasrb |
21GGH0029 – Purchase of Batteries for use in various Equipment and Service Vehicle assigned in this Office |
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2021-07-22 14:08 | tupasrb |
21GGH0028 – Purchase of Tires for use in various Equipment and Service Vehicle assigned in this Office |
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2021-07-22 14:04 | tupasrb |
21GGH0026 – Purchase and Installation of Office Cubicles, Tables, Chairs and Partitions for New Office Building |
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2021-07-22 14:03 | tupasrb | 21GGH0025 – Purchase of A4 and A3 Scanner for use in this Office | |||
2021-07-22 14:00 | alemaniamvb |
21GGB0004 - Procurement of Asphalt, Washed Sand & Cement (for use in the Repair/Maintenance of various National Roads and Bridges, District Wide), DPWH, San Jose, Antique |
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2021-07-22 13:51 | pecorecb | 2021-06-025: PURCHASE OF VEHICLE SPAREPARTS | |||
2021-07-22 13:54 | pecorecb | 2021-06-027: PURCHASE OF DIESEL | |||
2021-07-22 13:52 | alemaniamvb |
20GGB0029 - Procurement of IT Equipment for use in various office/sections of Antique District Engineering Office, DPWH, San Jose, Antique |
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2021-07-22 13:48 | alemaniamvb |
20GGB0028 - (a.) Procurement of IT Consumables - for use in the Maintenance Section (b.) Procurement of IT Consumables - for use in the Planning and Design Section (c.) Procurement of IT Consumables - for use in the various sections of Antique District Engineering Office, DPWH, San Jose, Antique |
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2021-07-22 13:22 | yescacjg | Notice to Proceed 21GE023G | |||
2021-07-22 13:21 | yescacjg | Notice to Proceed 21GE022G | |||
2021-07-22 13:20 | carlosln |
Notice to Proceed For: Contract ID No. 20GC00077 – Drydocking and Repair of DPWH K3-09 (Watermaster 7) presently located at Sapang Gumi River, Lubao, Pampanga, Province of Pampanga. Contract ID 20GC00078 (Lot "A" and Lot "B") - Procurement of One (1) unit Multi-Purpose Amphibious Dredge 10" Discharge Diameter, One (1) unit Hydraulic Truck Crane, 75 ton capacity, One (1) unit Combination Backhoe Loader, wheel type, One (1) unit Self Loading truck Loaded with Winch and Outrigger and One (1) unit Forklift to be used by DPWH Regional Office III, Sindalan, City of San Fernando, Pampanga |
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2021-07-22 13:09 | tupasrb |
21GGH0024 – Purchase of One (1) unit Digital Full Color Photocopier in Administrative Section |
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2021-07-22 11:35 | alemaniamvb |
Request for Quotation (P.R. No.) 2021-04-008-Procurement of Furniture & Fixtures, Appliances - for use in the Assistant District Engineer's Quarters, DPWH, San Jose, Antique |
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2021-07-22 11:21 | daguitlp | Notice to Proceed - 20GSK00037 - LOT 1, 2 & 3 | |||
2021-07-22 11:18 | sorianoilj | 21GAG0004 - Notice to Proceed, Contract |