Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-06-22 14:26 | bongocanrc |
PURCHASE ORDER 2021-03-0073 Supply and delivery of Aggregates surface course for use in the Regravelling of unpaved shoulder along Jct. SH. Aglayan-amboanguita road k1550+000 - k1567+000(selected section) |
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2021-06-22 14:14 | portulaaoj | Contract ID No. 21GIC0001 (Notice to Proceed) | |||
2021-06-22 14:02 | wacanea | NOTICE TO PROCEED/ P.O FOR 20GLD0131 | |||
2021-06-22 14:00 | bongocanrc |
PURCHASE ORDER 2021-03-0078 Supply and delivery of materials for the Regravelling of Unpaved Road Shoulder along Sayre Highway Kisolon-Lumbo road km.1475+000-km.1539+695 (selected section) 1st quarter |
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2021-06-22 13:47 | portulaaoj | Contract ID No. 21GIC0013 Negotiated (Readvertisement) - Notice to Proceed | |||
2021-06-22 13:47 | bongocanrc |
PURCHASE ORDER 2021-03-0083 Regravelling of Unpaved Shoulders along Kapalong-Talaingod-Valencia road station K1561+000 - k1579+000 (Supply and delivery of materials only) |
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2021-06-22 13:32 | galonmab | RFQ for PR No. 21-03-0015 Purchase Order and Notice to Proceed | |||
2021-06-22 13:29 | portulaaoj |
Contract ID No. 21GIC0012 Negotiated (Readvertisement) - Notice to Proceed |
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2021-06-22 13:29 | galonmab | RFQ for PR No. 21-03-0014 Purchase Order and Notice to Proceed | |||
2021-06-22 13:27 | galonmab | RFQ for PR No. 21-03-0013 Purchase Order and Notice to Proceed | |||
2021-06-22 13:25 | bongocanrc |
PURCHASE ORDER 2021-03-0081 For supply and delivery of construction materials for the compilation of old Plans & POWs, Planning & Design section, DPWH Bukidnon 1st DEO, Malaybalay City |
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2021-06-22 13:11 | sorianoilj | RFQ-2021-05-0021 - PURCHASE ORDER | |||
2021-06-22 13:06 | sorianoilj | RFQ-2021-05-0020 - PURCHASE ORDER | |||
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 |
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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) |
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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. |