Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-07-22 11:16 | sorianoilj | 21GAG0003-Notice to Proceed, Contract | |||
| 2021-07-22 11:15 | melendezvl |
PR 2021-05-055 Supply and Delivery of Materials for the use in Activity 71X- Special Maintenance of Reflective Thermoplastic Stripping Materials (Solid Form) Along Nabunturan – Mainit Park Road and Montivesta – DNAS Road, Davao de Oro Province K1425-110 – K1434 – 718; K1435-308 -K1441-330 and K1413-602 -K1432-966 with Exception |
|||
| 2021-07-22 11:14 | daguitlp | Notice to Proceed - 21GSK00006 - LOT 4 | |||
| 2021-07-22 11:13 | daguitlp | Notice to Proceed - 21GSK00006 - LOT 2 | |||
| 2021-07-22 11:12 | daguitlp | Notice to Proceed - 21GSK00006 - LOT 1 | |||
| 2021-07-22 11:11 | sorianoilj | RFQ-2021-07-0025 - Purchase Order | |||
| 2021-07-22 11:09 | megrinocs | 21GKJ0003 - Notice to Proceed | |||
| 2021-07-22 10:58 | melendezvl |
PR 2021-05-054 Supply and Delivery of Printer Consumables, for use in the office of the Construction Section DPWH-DEO, Nabunturan, Davao de Oro |
|||
| 2021-07-22 10:50 | banayrs | PR NO. 2021-05-023-NTP | |||
| 2021-07-22 10:19 | melendezvl |
PR 2021-04-050 Leasing of One (1) Unit Service Vehicle Chargeable to Preliminary and Detailed Engineering (PDE) ROCOND SURVEY Surigao – Davao Coastal (SOO1376MN) 40.855 km; Daang Maharlika (SOO126MN) 69.494 km |
|||
| 2021-07-22 10:07 | melendezvl |
PR 2021-04-049 Leasing of One (1) Unit Service Vehicle Chargeable to Preliminary and Detailed Engineering (PDE) BMS Survey Daang Maharlika (SOO126MN) 69.494 KM |
|||
| 2021-07-22 09:56 | talaveraac | NTP for 21GCK0028 | |||
| 2021-07-22 09:55 | talaveraac | NTP for 21GCK0027 | |||
| 2021-07-22 09:55 | talaveraac | NTP for 21GCK0026 | |||
| 2021-07-22 09:54 | talaveraac | NTP for 21GCK0025 | |||
| 2021-07-22 09:53 | talaveraac | NTP for 21GCK0024 | |||
| 2021-07-22 09:53 | talaveraac | NTP for 21GCK0023 | |||
| 2021-07-22 09:52 | talaveraac | NTP for 21GCK0022 | |||
| 2021-07-22 09:51 | talaveraac | NTP for 21GCK0021 | |||
| 2021-07-22 09:40 | decenafl | PO for RFQ NO. 21-06-199 | |||
| 2021-07-22 08:41 | decenafl | PO for RFQ NO. 21-06-219 | |||
| 2021-07-21 18:53 | anurango | 2021-SG-004 - Purchase Order and Notice to Proceed | |||
| 2021-07-21 16:41 | decenafl | PO for RFQ NO. 20-09-260 | |||
| 2021-07-21 16:40 | decenafl | PO for RFQ NO. 20-08-197 | |||
| 2021-07-21 16:29 | wacanea | NOTICE TO PROCEED/ P.O. FOR 21GLD0023 | |||
| 2021-07-21 16:27 | wacanea | NOTICE TO PROCEED/ P.O. FOR 21GLD0021 | |||
| 2021-07-21 16:03 | decenafl | PO for RFQ NO. 20-08-200 | |||
| 2021-07-21 15:39 | anurango | 21GDE0001 - Notice to Proceed and Contract Agreement | |||
| 2021-07-21 15:52 | pajayatwg |
PR No. 2021-06-0043 (PO 2021-07-0037) - Job Order - To furnish labor and materials for the installation of One Way Sticker Tint @ Cashier's Office, DPWH New Building. |
|||
| 2021-07-21 15:51 | pajayatwg |
Notice to Proceed for PR No. 2021-06-0043 - Job Order - To furnish labor and materials for the installation of One Way Sticker Tint @ Cashier's Office, DPWH New Building. |