Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-06-25 09:58 | pajayatwg |
Notice to Proceed for PR No. 2021-03-0018 - Supply and delivery of 1 unit Imaging Drum (black) INEO 287, 2 pieces Toner TN118 (black) INEO 226 and thirteen (13) other items for use in Construction and Administrative Sections. |
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| 2021-06-25 09:32 | alemaniamvb |
21GGB0001-Procurement of Fuel for use in various Basic Highway Maintenance Equipment (BHME) units, DPWH, San Jose, Antique |
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| 2021-06-24 20:59 | carlosln |
Notice to Proceed for: PR No. 2020-12-0047 - Procurement of Face Shield for use in the DPWH Regional Office No. III PR No. 2020-11-0037 - Supply and Delivery of Various Spare Parts needed for the Repair of Various Copier assigned at the DPWH Regional Office III. PR No. 2021-04-0023 - Supply and Delivery of Various Toners for use in the DPWH Regional Office III and Various Spare Parts needed for the Repair of Various Copiers assigned at the Procurement Unit (BAC). |
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| 2021-06-24 20:38 | sapongrg | NTP for PR No. 21-03-049 | |||
| 2021-06-24 20:33 | sapongrg | NTP for PR No. 21-02-030 | |||
| 2021-06-24 17:41 | deloguinesjpo |
Contract ID No. 21GG00012 Procurement of Copier/Printer for use of Right of Way Acquisition and Legal Division, DPWH - Satellite Office, 1st DEO Matab-ang, Talisay City, Negros Occidental |
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| 2021-06-24 17:39 | deloguinesjpo | 20GG00058 NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2021-06-24 15:15 | umbinada |
Notice to Proceed for PR No. PR-2021-03-0019 - Procurement of Plotter Ink for Planning and Design |
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| 2021-06-24 15:14 | decenafl | PO for RFQ NO. 21-05-176 | |||
| 2021-06-24 15:00 | umbinada |
Notice to Proceed for PR No. PR-2021-03-0018 - Procurement of Printer Ink for use of DPWH Zambales 2nd DEO |
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| 2021-06-24 14:49 | umbinada |
Notice to Proceed for PR No. PR-2021-05-0034 - Purchase of Supplies for Results Monitoring and Evaluation (RME) System Travel Time Survey Program |
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| 2021-06-24 14:47 | umbinada |
Notice to Proceed for PR No. PR-2021-05-0033 - Purchase of Supplies for Multi-Year Planning and Scheduling (MYPS) and Program for FY 2021 |
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| 2021-06-24 14:46 | umbinada |
Notice to Proceed for PR No. PR-2021-05-0032 - Purchase of Safety Devices/ Gadgets, Gear and Uniform in the conduct of RoCond Survey CY 2021 |
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| 2021-06-24 14:05 | bongocanrc |
PURCHASE ORDER 2021-03-0075 Supply of Diesel for the operation of various equipment and vehicles in the DPWH Bukidnon 1stDistrict Engineering office Malaybalay City |
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| 2021-06-24 14:03 | rullmg |
21GGM0015- Procurement of Handheld 3D Laser Scanner for use in the conduct of Feasibility Study (FS)/ Pre-Feasibility Study/ /Preliminary and Detailed Engineering Activities particularly in Bridge and Building Engineering Inspection Survey and other related activities, DPWH, Negros Occidental 3rd Engineering Office, Kabankalan City, Negros Occidental. |
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| 2021-06-24 13:53 | bongocanrc |
PURCHASE ORDER 2021-03-0080 Supply and delivery of construction materials for use in the Improvement of DE's Cottage; Planning and Design section, DPWH-Buk. 1st DEO, Malaybalay City |
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| 2021-06-24 13:52 | rullmg |
21GGM0020 - Procurement of Office Supplies & Devices for use in Preliminary Detailed Engineering Activities inc DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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| 2021-06-24 13:06 | daguitlp | Notice to Proceed - 20GSK00026 - LOT 1 & 4 | |||
| 2021-06-24 11:55 | rullmg |
21GGM0018 - Procurement of Aggregate Base Course Materials (Uncrushed) for use in the Repair/Resurfacing of Unpaved Road Shoulder along Bacolod south Road, K0145+000 - K0149+000 with exception, Brgy. Bulata, Cauayan, Negros Occidental. |
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| 2021-06-24 11:00 | garlitcd | Purchase Order (20GDF0035) | |||
| 2021-06-24 10:52 | garlitcd | Purchase Order (20GDF0033) | |||
| 2021-06-24 10:51 | garlitcd | Purchase Order (20GDF0031) | |||
| 2021-06-24 10:50 | garlitcd | Purchase Order (20GDF0026) | |||
| 2021-06-24 10:49 | garlitcd | Notice to Proceed (20GDF0025) | |||
| 2021-06-24 10:48 | garlitcd | Purchase Order (20GDF0024) | |||
| 2021-06-24 10:26 | sorianoilj | RFQ-2021-06-0022- PURCHASE ORDER | |||
| 2021-06-24 10:10 | daguitlp | Notice to Proceed - 21GSK00001 - LOT 2 | |||
| 2021-06-24 10:10 | calaramocja |
NOTICE TO PROCEED: 06-PR-2021-0029 PURCHASE OF FUEL (DIESEL) FOR USE OF FINANCE SECTION |
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| 2021-06-24 10:10 | calaramocja |
NOTICE TO PROCEED: 06-PR-2021-0029 PURCHASE OF FUEL (DIESEL) FOR USE OF FINANCE SECTION |
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| 2021-06-24 10:09 | daguitlp | Notice to Proceed - 21GSK00001 - LOT 1 |