Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
---|---|---|---|---|---|
2021-07-19 16:32 | danipogrb | 21GCF0003 - Purchase Order | |||
2021-07-19 16:27 | danipogrb | 20GCF0032 - Notice to Proceed | |||
2021-07-19 16:20 | danipogrb | 20GCF0032 - Purchase Order | |||
2021-07-19 16:02 | gonzagajp |
RFQ - 21-05-005/May 18, 2021 Furnishing and Delivery of Materials for use in Guardrail Maintenance (Nabua – Balatan, Iriga City – San Isidro – Sagrada – San Ramon – Hanawan Road, Nabua – Bato – Libon Road, Baao – Iriga City – Masoli Road, Bato Poblacion Road & Daang Maharlika Road) |
|||
2021-07-19 15:57 | gonzagajp |
RFQ - 21-05-004/May 10, 2021 Furnishing and Delivery of Uniform and other field accessories, Common Computer Supplies & Common Medical Supplies for use in Planning & Design Section - CY 2021 Gender and Development (GAD) Expenditures |
|||
2021-07-19 15:46 | danipogrb | 20GCF0028 - Notice to Proceed | |||
2021-07-19 15:41 | gacusanmg |
21GAD0005 : Purchase and Delivery of reflectorized thermoplastic paint for use in centerline and edge line painting along Jct. Santiago-Banayoyo-Lidlidda-San Emilio-Quirino Road, Ilocos Sur 2nd District |
|||
2021-07-19 15:41 | danipogrb | 20GCF0028 - Purchase Order | |||
2021-07-19 15:26 | gonzagajp |
RFQ 21-03-001/ March 11, 2021 Procurement & Refill of Fire Extinguisher for use in this office, construction Equipment and Services of DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur |
|||
2021-07-19 15:26 | gonzagajp |
RFQ - 21-05-003/May 4, 2021 Procurement and Installation of Air-conditioning Unit for use in Network Room, DPWH, 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur |
|||
2021-07-19 15:24 | gacusanmg |
21GAD0004 : Purchase of asphalt sealant for use in crack and joint sealing along Jct. Santiago-Banayoyo-Lidlidda-San Emilio-Quirino Road, Ilocos Sur 2nd District |
|||
2021-07-19 15:12 | gonzagajp |
21GFN0007 Procurement of various I.T. Device and Equipment for use in Maintenance, HRAS, Construction, Finance, SPMU, Quality Assurance and Planning and Design Section at DPWH, Camarines Sur 5th District, Engineering Office, Sta. Teresita, Baao, Camarines Sur |
|||
2021-07-19 15:11 | sartemcp | P.R. No. 2021-05-0030 - Purchase Order | |||
2021-07-19 15:09 | gonzagajp |
21GFN0006 Furnishing and delivery of Supplies/Materials and Associated Accessories for use in Planning & Design Section (NRTSP CY 2021) |
|||
2021-07-19 15:07 | gonzagajp |
21GFN0005 Furnishing and delivery of Materials for use in the Removal of Ramps & Restoration of Driveways/Vegetation control along National Roads, Rinconada Area |
|||
2021-07-19 14:58 | gonzagajp |
21GFN0004 Furnishing and Delivery of Materials for use in Carriageway (Pavement) Maintenance (1. Nabua – Balatan Road, 2. Iriga City – San Isidro – Sagrada – San Ramon – Hanawan Road, 3. Nabua – Bato – Libon Road, 4. Baao – Iriga City – Nabua Road, 5. Iriga City-Masoli Road, 6. Bato Poblacion Road & 7. Daang Maharlika Road) |
|||
2021-07-19 14:56 | gonzagajp |
21GFN0003 Furnishing of Fuel Oil & Lubricants for use in Service Vehicles and Equipments assigned in Maintenance, Planning & Design, Construction, Quality Assurance Section this office DPWH, Camarines 5th District Engineering office, Sta. Teresita, Baao, Camarines Sur |
|||
2021-07-19 14:49 | gonzagajp |
21GFN0002 Furnishing and delivery of Materials for use in Maintenance Repair and Rehabilitation of Infrastructure Facilities & Other Related Activities Repair & Maintenance of Road Safety Facilities along National Roads, Rinconada Area |
|||
2021-07-19 14:40 | gonzagajp |
21GFN0001 Furnishing and delivery of Materials for use in Maintenance Section and Emergency Repair of Road Section at Rinconada Area |
|||
2021-07-19 14:17 | agustines | AB-2021-0021 : NOTICE TO PROCEED | |||
2021-07-19 13:11 | banayrs | NTP - PR NO. 2021-05-029 (LABOR) | |||
2021-07-19 11:17 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0018 | |||
2021-07-19 11:14 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0016 | |||
2021-07-19 11:10 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0015 | |||
2021-07-19 10:42 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0014 | |||
2021-07-19 10:39 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0013 | |||
2021-07-19 10:36 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0010 | |||
2021-07-19 10:30 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0005 | |||
2021-07-19 10:24 | natividadjb | 21GAJ0006 - Notice to Proceed | |||
2021-07-16 19:12 | sarabusingdcj | NTP FOR PR NO. 2020-09-0111 PROCUREMENT OF INKS AND TONERS |