Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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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. |
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2021-06-08 21:43 | bongocanrc |
2020-11-0378 Supply and delivery of materials (cones etc.) for use in the various maintenance works. |
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2021-06-08 21:14 | bongocanrc |
PURCHASE ORDER 2020-12-0388 Supply and delivery of various supplies to be used during the Result Monitoring Evaluation (RME), Planning and Design section, DPWH-Malaybalay City |
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2021-06-08 17:59 | oseosa | MAINT-2021-05-0015 - NOTICE TO PROCEED | |||
2021-06-08 17:59 | oseosa | MAINT-2021-05-0014 - NOTICE TO PROCEED | |||
2021-06-08 17:58 | oseosa | MAINT-2021-04-0008 - NOTICE TO PROCEED | |||
2021-06-08 16:46 | raborja |
CIN-21GAA0019: PROCUREMENT OF OILS & LUBRICANTS FOR USE OF SERVICE VEHICLES & EQUIPMENTS OF MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY: NOTICE TO PROCEED |
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2021-06-08 16:02 | umbinada |
Notice to Proceed for PR No. PR-2021-04-0027 - Procurement of Reflectorized Traffic Paints and Materials used for Repainting of Center Line and Ped Xing along National Road, Jose Abad Santos Avenue, K0118+000 to K0123+000, (S01355LZ) |