Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2021-06-22 13:06 bongocanrc
PURCHASE ORDER
2021-02-0022 Supply and delivery of Laptop computer to be used in the preparation of Detailed Engieering Design & POW's in the Planning and Design section, DPWH-Buk. 1st DEO, Malaybalay City
2021-06-22 12:58 deloguinesjpo 20GG00046 (NEGOTIATED PROCUREMENT) NOTICE TO PROCEED AND PURCHASE ORDER
2021-06-22 12:00 galonmab RFQ for PR No. 21-02-0011 Purchase Order and Notice to Proceed
2021-06-22 11:55 galonmab RFQ for PR No. 21-02-0010 Purchase Order and Notice to Proceed
2021-06-22 11:49 galonmab RFQ for PR No. 21-02-0009 Purchase Order and Notice to Proceed
2021-06-22 11:39 galonmab RFQ for PR No. 21-02-0008 Purchase Order and Notice to Proceed
2021-06-22 11:26 sorianoilj RFQ-2021-05-0018 - PURCHASE ORDER
2021-06-22 11:35 galonmab RFQ for PR No. 21-02-0005 Purchase Order and Notice to Proceed
2021-06-22 11:28 sorianoilj RFQ-2021-05-0019-PURCHASE ORDER
2021-06-22 09:54 galonmab RFQ for PR No. 21-01-0002 Purchase Order and Notice to Proceed
2021-06-22 08:58 galonmab RFQ for PR No. 21-01-0001 Purchase Order and Notice to Proceed
2021-06-22 08:05 rondatoya
Purchase Order (P.O) for Contract ID No. 21GOH0034 RFQ - Purchase of Four (4) pieces Toner TK-8309 for Use Photocopier (TASKALFA 351CI) Located at the Construction Section (Contact Management Unit)
2021-06-21 16:45 manaloeec RFQ - 21GCJ0047 - Supply and Delivery of Common Office Supplies.
2021-06-21 16:33 galonmab RFQ for PR No. 20-09-0117 Purchase Order and Notice to Proceed
2021-06-21 16:32 galonmab 20GSHB0001 Contract of Agreement and Notice to Proceed
2021-06-21 16:13 alegrenb
21GFL0002 - Supply and delivery of various materials use for Maintenance Works along Primary, Secondary and Tertiary and National Secondary Roads within Sorsogon 2nd DEO for 2nd Quarter CY 2021
2021-06-21 15:35 canastillofm
21GGF0001 - Procurement of materials for Repair/Maintenance of various national roads within the jurisdiction of Iloilo 1st District Engineering Office.
2021-06-21 15:23 decenafl PO for RFQ NO. 21-05-159
2021-06-21 15:21 canastillofm
21GGF0003 - Procurement of 1 unit Multi-Function Full Colored Copier, Printer and Scanner and Consumables inks for use in the Construction Section, of this office, Fort San Pedro, Iloilo City
2021-06-21 13:47 paderangaev P.O. No. 2021-06-12
2021-06-21 10:36 sorianoilj RFQ-2020-12-0075 - PURCHASE ORDER
2021-06-21 09:54 sorianoilj 21GAG0001-RE-INVITATION- Notice to Proceed
2021-06-21 09:52 sandiegodj
21GEG0003-Supply/ Delivery of Various Materials for use in Routine Maintenance Activities and Projects along National Roads and Bridges, DPWH - Palawan 3rd DEO, Puerto Princesa City, Palawan


2021-06-21 09:52 sandiegodj
21GEG0002-Supply/Delivery of Spare Parts for use in Various Maintenance Equipment, DPWH - Palawan 3rd DEO, Puerto Princesa City, Palawan


2021-06-21 09:49 sandiegodj
21GEG0001-Supply/ Delivery of Thermoplastic Pavement Materials for use in Routine Maintenance of National Roads and Bridges (4th Quarter), DPWH Palawan 3rd DEO, Puerto Princesa City
2021-06-21 09:45 sandiegodj
20GEG0017-Supply/ Delivery of Thermoplastic Pavement Materials for use in Routine Maintenance of National Roads and Bridges (4th Quarter), DPWH Palawan 3rd DEO, Puerto Princesa City
2021-06-21 09:43 sandiegodj
20GEG0016-Supply/Delivery of Various Maintenance Equipment and Spare Parts for use in Maintenance Activities along National Roads and Bridges, DPWH Palawan 3rd DEO, Puerto Princesa City
2021-06-21 09:43 sandiegodj
20GEG0015-Supply/delivery of various Information Technology Equipment for use in DPWH Palawan 3rd District Engineering Office, Puerto Princesa City, Palawan
2021-06-21 09:39 sandiegodj
20GEG0014-Supply /delivery of various Office Equipment for use of DPWH Palawan 3rd DEO, Puerto Princesa City, Palawan
2021-06-21 09:39 sandiegodj
20GEG0013-Supply /delivery of various Laboratory Equipment for the use of Quality Assurance Section , DPWH-Palawan 3rd DEO, Puerto Princesa City, Palawan

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