Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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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) |
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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 |
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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. |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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2021-06-21 09:39 | sandiegodj |
20GEG0014-Supply /delivery of various Office Equipment for use of DPWH Palawan 3rd DEO, Puerto Princesa City, Palawan |
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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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2021-06-21 09:31 | sandiegodj |
20GEG0012-Supply /delivery of various Office Supplies for use of DPWH Palawan 3rd DEO, Puerto Princesa City, Palawan |
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2021-06-21 09:25 | sandiegodj |
20GEG0011-Supply /delivery of various Office Furnitures and Fixtures for use of DPWH Palawan 3rd DEO, Puerto Princesa City, Palawan |
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2021-06-21 09:23 | sandiegodj |
20GEG0010-Supply/Delivery of Plotter and UPS for the use of Preliminary Detailed Engineering Activities, DPWH-Palawan 3rd DEO, Puerto Princesa City |
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2021-06-21 09:22 | sandiegodj |
20GEG0009-Supply/Delivery of Asphalt Materials for use in Routine Maintenance of National Roads and Bridges, DPWH-Palawan 3rd DEO, Puerto Princesa City, Palawan |