Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-06-10 16:32 | tuanoraa | PURCHASE ORDER FOR CID# 20GIE0047 GO ENTERPRISES | |||
2021-06-10 14:36 | abetoagg |
Trenchant Trading - Contract ID No. 20GZ00028, Procurement of Office Supplies for the Use of Various Offices in the DPWH Central Office including UPMO (CY 2020) |
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2021-06-10 13:41 | melendezvl |
PR 2021-04-048 Supply and Delivery of Spare Parts for the use in MITSUBISHI/STRADA PICK-UP H1-5743 AND MITSUBISHI/STRADA PICK-UP H1-6931 DEO-Davao de Oro, Nabunturan, Davao de Oro (EAO 2021) |
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2021-06-10 13:26 | melendezvl |
PR 2021-04-046 Supply and Delivery of Spare Parts for the use in MITSUBISHI/STRADA PICK-UP H1-6930 DEO-Davao de Oro, Nabunturan, Davao de Oro Province (EAO2021) |
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2021-06-10 13:01 | sanchezcg | Notice to Proceed for RFQ No. 2020-11-155 | |||
2021-06-10 12:37 | sanchezcg | Notice to Proceed for RFQ No. 2021-04-056 | |||
2021-06-10 10:56 | rullmg |
21GGM0019 - Procurement of Steel office cabinets for use in various offices, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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2021-06-10 10:43 | julianorl | 21GDQ0025 Purchase Order and Purchase Request | |||
2021-06-10 10:06 | julianorl | 21GDQ0024 Purchase Order and Purchase Request | |||
2021-06-10 09:36 | suraltatc | Notice to Proceed: 21GCB0003 | |||
2021-06-10 09:35 | suraltatc | Notice to Proceed: 21GCB0002 | |||
2021-06-10 09:27 | suraltatc | Notice to Proceed: 21GCB0001 | |||
2021-06-10 08:58 | rullmg |
21GGM0016 - Procurement of Information Technology Parts and Accessories & Peripherals for use in Preliminary Detailed Engineering activities in DPWH, Negros Occidental 3rd Engineering Office, Kabankalan City, Negros Occidental. |
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2021-06-09 22:16 | bongocanrc |
PURCHASE ORDER 2020-11-0366 Supply and delivery of color printer for use in the Procurement unit, DPWH-Malaybalay City |
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2021-06-09 21:55 | bongocanrc |
2020-12-0417 Supply and delivery of CCTV wireless Devices for use in the surveilance in the District, DPWH 1st DEO, Malaybalay City |
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2021-06-09 21:42 | bongocanrc |
2020-12-0415 Supply and delivery of Combi shades blackout blinds for use in the Quality Assurance New Building, DPWH-Malaybalay City, Bukidnon |
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2021-06-09 21:32 | bongocanrc |
PURCHASE ORDER 2020-12-0414 Supply and delivery of Aggregates Surface Course for use in the Regravelling of unpaved shoulder along Jct. SH. Aglayan-Alanib-Ticalaan road 4th quarter k1518+223 - k1566+306(selected section) |
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2021-06-09 21:26 | bongocanrc |
2020-12-0413 Supply and delivery of 4 pcs. Tires for use in the Quality Assurance section vehicle, Nissan Navara, pick-up (FOG-640), dpwh-Malaybalay City, Bukidnon |
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2021-06-09 21:13 | bongocanrc |
PURCHASE ORDER 2020-12-0409 Supply and delivery of Toner Cartridge for use in the operation of Heavy duty printer, Fuji Xerox Docucentre VII, SN:114995 assigned in the Maintenance section, DPWH-Malaybalay City |
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2021-06-09 17:02 | florescajr |
NTP-DPWH-RO5-13.5-451.5-2021-05-012 - Supply and Delivery of Materials for Warning Signages along Sipocot-Cabusao Road K0394-816 to K0410+381, Rolando R. Andaya Highway K0282-916 to K0341+637 & Daang Maharlika K0371-317 to K0396+638 |
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2021-06-09 11:25 | portulano |
PO - PR No. 21GI0-03-022 - Purchase/delivery of one hundred fifty (150) boxes bond paper {premium grade, (A4) 80gsm, 5 ream/box} and; one hundred fifty (150) boxes bond paper, {premium grade, legal (long), 80gsm, 5 ream/box} for the utilization of the different offices of DPWH Regional Office VIII, Baras, Palo, Leyte |
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2021-06-09 11:18 | portulano |
PO - PR No. 21GI0-02-010 - Purchase/delivery of janitorial supplies and sodium ascorbate for the utilization of DPWH Regional Office VIII, Baras, Palo, Leyte |
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2021-06-09 10:55 | pascuahr | 21GBF0001-NTP | |||
2021-06-09 10:27 | hortelanoeg | RFQ-21-015 Notice to Proceed | |||
2021-06-09 10:05 | camayangad | 20GB00026 Lot 2, Notice to Proceed | |||
2021-06-09 10:01 | hortelanoeg | RFQ-21-014 Notice to Proceed | |||
2021-06-09 09:51 | camayangad | 21GB00006, Notice to Proceed | |||
2021-06-09 09:42 | camayangad | 21GB00007, Notice to Proceed | |||
2021-06-08 23:34 | apoloniors | NTP Goods Part Region 3 | |||
2021-06-08 22:00 | bongocanrc |
PURCHASE ORDER 2020-11-0370 upply and delivery of tools for use in the maintenance equipments. |