Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-06-07 15:33 | hortelanoeg | RFQ-21-011 Notice to Proceed | |||
| 2021-06-07 15:12 | hortelanoeg | Contract ID 21GIG0007 Notice to Proceed | |||
| 2021-06-07 15:07 | pajayatwg |
PR No. 2021-04-0034 (PO 2021-05-0029) - Supply and delivery of 3,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design Section. |
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| 2021-06-07 15:05 | pajayatwg |
Notice to Proceed for PR No. 2021-04-0034 - Supply and delivery of 3,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design Section. |
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| 2021-06-07 15:03 | pajayatwg |
PR No. 2021-04-0032 (PO 2021-05-0028) - Supply and delivery of 3,000 liters Diesel Fuel for use in various service vehicles and equipment in Construction Section |
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| 2021-06-07 15:03 | pajayatwg |
Notice to Proceed for PR No. 2021-04-0032 - Supply and delivery of 3,000 liters Diesel Fuel for use in various service vehicles and equipment in Construction Section |
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| 2021-06-07 15:03 | carlosln |
Notice to Proceed for: Contract ID No. 20GC00080 – Procurement of Dredge Supplies and Accessories for use of DPWH Cutter Suction Dredge Pinatubo II-B (SDS 18-2) presently stationed at Pampanga River, Masantol, Pampanga Contract ID No. 20GC00081 – Procurement of Dredge Supplies and Accessories for use of DPWH Cutter Suction Dredge Pinatubo I-B (SDS 14-2) presently stationed at Pasac-Delta Waterways, San Gabriel River, Minalin Portion, Sasmuan, PampangaContract ID No. 20GC00082 – Procurement of Dredge Supplies and Accessories for use of DPWH Cutter Suction Dredge PDDP IV (SDS 16-4) presently stationed at Labangan Cut-Off Channel, Hagonoy, Bulacan Contract ID No. 20GC00082 – Procurement of Dredge Supplies and Accessories for use of DPWH Cutter Suction Dredge PDDP IV (SDS 16-4) presently stationed at Labangan Cut-Off Channel, Hagonoy, Bulacan |
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| 2021-06-07 15:01 | pajayatwg |
PR No. 2021-04-0025 (PO 2021-04-0023) - Supply and delivery of 2 units UPS, 1000VA/600W- min. 4 outputs, Universal and IEC Sockets and Twenty-Two other items for use in the Administrative Section, Cash Unit, Procurement Unit, Public Information Unit, ICT Unit, Finance, Construction, Maintenance Planning and Design and Quality Assurance Sections. |
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| 2021-06-07 15:00 | pajayatwg |
Notice to Proceed for PR No. 2021-04-0025 - Supply and delivery of 2 units UPS, 1000VA/600W- min. 4 outputs, Universal and IEC Sockets and Twenty-Two other items for use in the Administrative Section, Cash Unit, Procurement Unit, Public Information Unit, ICT Unit, Finance, Construction, Maintenance Planning and Design and Quality Assurance Sections. |
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| 2021-06-07 14:47 | hortelanoeg | Contract ID 21GIG0006 Notice to Proceed | |||
| 2021-06-07 13:28 | hortelanoeg | RFQ-21-009 Notice to Proceed | |||
| 2021-06-07 11:56 | sartemcp | P.R. No. 2021-05-0023 - Purchase Order | |||
| 2021-06-07 11:35 | goticodj |
Purchase Order for RFQ No. 2021-04-0006-Purchase of Various Vehicle Parts and Accessories for use in the Maintenance Section |
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| 2021-06-07 10:57 | banayrs | NTP FOR PR NO. 2021-02-006 | |||
| 2021-06-07 10:26 | gacusanmg |
21GAD0003 : Purchase of hot asphalt (60/70) and reflectorized thermoplastic paint for use along National Secondary Roads within the district |
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| 2021-06-07 09:47 | hortelanoeg | RFQ-21-006(Re-advertise) - Notice to Proceed | |||
| 2021-06-07 09:46 | delizodd | 20GA00023: Notice to Proceed | |||
| 2021-06-07 09:42 | delizodd | 20GA00022: Notice to Proceed | |||
| 2021-06-07 09:32 | delizodd | 20GA00021: Notice to Proceed | |||
| 2021-06-07 09:30 | tarranzamre | 21GO00001 - NTP | |||
| 2021-06-07 09:26 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0002 | |||
| 2021-06-07 07:46 | delizodd | 20GA00020: Notice to Proceed | |||
| 2021-06-07 07:44 | delizodd | 20GA00019: Notice to Proceed | |||
| 2021-06-07 07:43 | delizodd | 20GA00018: Notice to Proceed | |||
| 2021-06-07 07:43 | delizodd | 20GA00017: Notice to Proceed | |||
| 2021-06-04 16:46 | umbinada |
Notice to Proceed for PR No. PR-2021-04-0024 - Procurement of Office Supplies for use of DPWH Zambales 2nd DE |
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| 2021-06-04 16:21 | bongocanrc |
Purchase Order 2020-12-0390 Supply and delivery of uniforms (Sweat shirt w/ cup) for use in DPWH Crew |
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| 2021-06-04 15:47 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0006 | |||
| 2021-06-04 15:39 | bongocanrc |
NOTICE TO PROCEED 2020-12-0391 Supply and delivery of Single Tank Thermoplastic Paint Preheater for the Painting/Repainting along Kapalong-Talaingod-Valencia Road |
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| 2021-06-04 15:37 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0004 |