Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
---|---|---|---|---|---|
2021-07-12 14:31 | mabantaeb | 21GKB0013 - Notice to Proceed | |||
2021-07-12 14:30 | mabantaeb | 21GKB0012 - Notice to Proceed | |||
2021-07-12 14:29 | mabantaeb | 21GKB0011 - Notice to Proceed | |||
2021-07-12 14:25 | mabantaeb | 21GKB0010 - Notice to Proceed | |||
2021-07-12 14:22 | mabantaeb | 21GKB0009 - Notice to Proceed | |||
2021-07-12 14:21 | mabantaeb | 21GKB0007 - Notice to Proceed | |||
2021-07-12 14:20 | mabantaeb | 21GKB0006 - Notice to Proceed | |||
2021-07-12 14:19 | mabantaeb | 21GKB0004 - Notice to Proceed | |||
2021-07-12 14:18 | mabantaeb | 21GKB0003 - Notice to Proceed | |||
2021-07-12 14:14 | acuestambp | 21GGG0048 - Notice to Proceed | |||
2021-07-12 13:20 | abetoagg |
LBC EXPRESS INC. - Contract ID No. 20GZ00013, Courier Services for the Door to Door Delivery of DPWH Official Documents for CY 2021 (Rebidding) |
|||
2021-07-12 11:32 | bucsitmcd | NTP - NP-SVPMG-2021-0004 | |||
2021-07-12 11:31 | bucsitmcd | NTP - NP-SVPMG-2021-0003 | |||
2021-07-12 11:31 | bucsitmcd | PO - NP-SVPMG-2021-0002 | |||
2021-07-12 11:30 | bucsitmcd | PO - NP-SVPMG-2021-0001 | |||
2021-07-12 10:23 | cedromca | PURCHASE ORDER FOR (PR NO. 2021-05-095) | |||
2021-07-12 09:45 | cedromca | PURCHASE ORDER FOR (PR NO. 2021-04-069) | |||
2021-07-12 09:42 | sanchezcg | Notice to Proceed for RFQ No. 2021-02-008 | |||
2021-07-12 08:56 | sanchezcg | Notice to Proceed for RFQ No. 2021-05-083 | |||
2021-07-09 15:24 | garlitcd | Purchase Order (20GDF0066) | |||
2021-07-09 15:24 | pagalamt | NTP - 21GPL0005 | |||
2021-07-09 15:18 | garlitcd | Purchase Order (20GDF0055) | |||
2021-07-09 15:00 | garlitcd | Notice to Proceed (20GDF0051) | |||
2021-07-09 14:55 | moralesmy |
NR EUSTAQUIO ENTERPRISES, INC.; RFQ No. 2021-05-055; P.R. No. 2021-04-096 DATED 04/27/2021: PROCUREMENT OF OFFICE FURNITURE AND FIXTURES (STEEL CABINETS), FOR USE IN THE COMMISSION ON AUDIT OFFICE (INSIDE DPWH COMPOUND), DPWH R.O. XI, DAVAO CITY |
|||
2021-07-09 14:45 | garlitcd | Purchase Order (20GDF0049) | |||
2021-07-09 13:35 | barrosomtr |
PO for RFQ-2020-07-053-0023 - Procurement of Spare Parts (Lumpsum) for the 3rd Quarter of CY 2020 of DPWH South Cotabato 1st District Engineering Office, GSC |
|||
2021-07-09 14:42 | moralesmy |
DARD'S HEAVY EQUIPMENTS PARTS SUPPLY; RFQ No. 2021-04-041; P.R. No. 2021-04-068 DATED 04/12/2021: PROCUREMENT OF ONE (1) JOB ORDER: LABOR & MATERIALS, FOR THE REPLACEMENT OF WORN OUT PARTS, FOR USE IN THE GOVERNMENT VEHICLE WITH PLATE No. UXI-992 AND DPWH No. H1-6116, ASSIGNED AT ADMINISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY |
|||
2021-07-09 14:37 | garlitcd | Purchase Order (20GDF0048) | |||
2021-07-09 14:27 | wacanea | NOTICE TO PROCEED / P.O. FOR 21GLD0015 | |||
2021-07-09 14:27 | abetoagg | TRENCHANT TRADING - Purchase of Office Equipment Supplies and Consumables |