Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2021-06-15 16:19 pajayatwg
PR No. 2021-04-0035 (PO 2021-05-0027)- Supply and delivery of 2 pieces Reduce Speed (S2-1) White retro-reflective letters and borders on red retro-reflective background Hi-Intensity Prismatic on 1.8 mm. G.I sheet; Size 7500 mm x 1.500 mm Including post mounting bracket and fourteen (14) other items for use in the Installation of signages along DSR, DCVBR, SCPTR, BKR and BMR (Maintenance Section).
2021-06-15 16:18 pajayatwg
Notice to Proceed for PR No. 2021-04-0035 - Supply and delivery of 2 pieces Reduce Speed (S2-1) White retro-reflective letters and borders on red retro-reflective background Hi-Intensity Prismatic on 1.8 mm. G.I sheet; Size 7500 mm x 1.500 mm Including post mounting bracket and fourteen (14) other items for use in the Installation of signages along DSR, DCVBR, SCPTR, BKR and BMR (Maintenance Section).
2021-06-15 15:30 gomezcl NOTICE TO PROCEED - 20-12-130
2021-06-15 15:24 calaramocja
NOTICE TO PROCEED: 05-PR-2021-0028
'SUPPLY AND DELIVERY OF REFLECTORIZED TRAFFIC PAINT MATERIALS FOR THE REPAINTING OF PAVEMENT MARKINGS ALONG 1. AYAGA-STA MARCELA-FLORA-LASAM ROAD, K0676+000-K0677+000 AND K0679+000-K0681+000, 2. APAYAO (CALANASAN)-ILOCOS NORTE ROAD, K0612+000-K0616+500, 3. CLAVERIA-CALANASAN-KABUGAO ROAD, K0627+000-K0630+000 AND K0692+000-K0695+000, 4. KABUGAO-PUDTOL-LUNA-CAGAYAN BRDY. ROAD, K0644+000-K0648+500 AND K0675+000-K0678+000
2021-06-15 15:14 calaramocja
NOTICE TO PROCEED: 05-PR-2021-0025 SUPPLY & DELIVERY OF VARIOUS HANDTOOLS & EQUIPMENT FOR THE USE OF MAINTENANCE PERSONNEL
2021-06-15 13:39 salibadra PO for PR No:2021-05-0146
2021-06-15 13:18 rondatoya
Purchase Order (P.O), Purchase Request (P.R) for Contract ID No. 21GOH0013 RFQ - Purchase of Minor Equipments and Tools for the Maintenance of Various National Roads within SMDEO Jurisdiction
2021-06-15 12:10 umbinada
Notice to Proceed for PR No. PR-2021-03-0017 - Procurement of Bond Paper A3 for use of DPWH
2021-06-15 11:32 rondatoya
Purchase Order (P.O), Purchase Request (P.R) for Contract ID No. 21GOH0012 RFQ - Purchase of Materials for the Repair of Road Deficiencies (Potholes) Using Coldmix Asphalt along Various National Roads within SMDEO Jurisdiction
2021-06-15 11:15 rondatoya
Purchase Order (P.P) Purchase Request (P.R) for Contract ID No. 21GOH0011 RFQ - Proposed purchase of Materials for Repainting of Faded/Damaged Lane Line Markings along Various National Roads within SMDEO Jurisdiction
2021-06-15 11:06 ematabs 21GOF0008 - Notice to Proceed
2021-06-15 11:06 ematabs 21GOF0009 - Notice to Proceed
2021-06-15 11:05 rondatoya
Purchase Order (P.O), Purchase Request (P.R) for Contract ID No. 21GOH0010 RFQ - Purchase of Materials for the Repair Damaged Center Island/Plantbox, Sidewalk and Curbs and Gutter within SMDEO Jurisdiction, Pasay City
2021-06-15 11:01 raborja
CIN-21GAA0054:PROCUREMENT OF MOUNTAIN SHOES, T-SHIRTS, JACKETS w/ HOODIE, CAPS, SUNGLASS AND BACKPACKS
FOR USE AT PLANNING AND DESIGN SECTION (BMS), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED
2021-06-15 10:58 raborja
CIN-21GAA0053: PROCUREMENT OF INKS FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED
2021-06-15 10:54 raborja
CIN-21GAA0051: PROCUREMENT OF OFFICE SUPPLIES FOR USE AT PLANNING AND DESIGN SECTION (PDE), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED
2021-06-15 10:52 raborja
CIN-21GAA0050: PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED
2021-06-15 10:46 raborja
CIN-21GAA0049: PROCUREMENT OF OFFICE SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD
2021-06-15 10:33 rondatoya
Purchase Order (P.O), Purchase Request (P.R) for Contract ID No. 21GOH0009 RFQ - Purchase of Paints and Materials for the Repainting of Curbs and Crossing along Various National Roads within SMDEO Jurisdiction
2021-06-15 10:22 rondatoya
Purchase Request (P.O) Purchase Request (P.R), for Contract ID No. 21GOH0008 RFQ - Proposed purchase of Materials for Repainting of Faded/Damaged Lane Line Markings along Various National Roads within SMDEO Jurisdiction
2021-06-15 10:16 tarranzamre 21GO00003 - NTP
2021-06-15 10:04 ematabs 21GOF0011 - Notice to Proceed
2021-06-15 10:04 ematabs 21GOF0010 - Notice to Proceed
2021-06-15 09:40 rondatoya
Purchase Order (P.O.), Purchase Request (P.R.) for Contract ID No. 21GOH0007 RFQ - Purchase of Asphalt Materials for the Repair (Sectional Asphalting) of Various National Roads within SMDEO Jurisdiction
2021-06-15 09:05 acuestambp 21GGG0039 - Notice to Proceed
2021-06-15 09:00 sorianoilj RFQ-2020-06-0043 - PURCHASE ORDER
2021-06-15 08:56 sorianoilj RFQ-2020-06-0047 - PURCHASE ORDER
2021-06-15 08:53 sorianoilj RFQ-2020-09-0063 - PURCHASE ORDER
2021-06-15 08:50 sorianoilj RFQ-2020-10-0064 - PURCHASE ORDER
2021-06-15 08:48 sorianoilj RFQ-2020-10-0065 - PURCHASE ORDER

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