Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-05-04 16:49 | pecorecb | RFQ 2021-03-004: PURCHASE OF ACRYLIC MATERIALS WITH INSTALLATION | |||
| 2021-05-04 16:40 | daguitlp | Notice to Proceed - 20GSK00031 | |||
| 2021-05-04 16:01 | calinaomjj |
21GP00031- Procurement of Various Training Materials to be used during the Gender Sensitivity Training on April 26-30, 2021 |
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| 2021-05-04 15:10 | arinduquelf | NTP for RFQ No. 20GRFQCL0038 | |||
| 2021-05-04 15:04 | wacanea | NOTICE TO PROCEED/ P.O. FOR 20GLD0110 | |||
| 2021-05-04 15:02 | wacanea | NOTICE TO PROCEED/ P.O. FOR 21GLD0009 | |||
| 2021-05-04 14:59 | wacanea | NOTICE TO PROCEED/ P.O. FOR 21GLD0008 | |||
| 2021-05-04 14:53 | wacanea | NOTICE TO PROCEED/ P.O. FOR 21GLD0007 | |||
| 2021-05-04 14:16 | melendezvl |
PR 2021-04-039 Supply and Delivery of P.P.E. in Compliance of D.O 34 (Basic Hygiene, Workplace Sanitation and Social Distancing Measures to be Observed on the Workplace) for 2nd and 3rd Qtr of 2021 DPWH DEO, Nabunturan, Davao de Oro Province |
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| 2021-05-04 14:09 | salibadra | PO for PR No.2021-02-0036 | |||
| 2021-05-04 13:58 | mangird | 21GDB0001 Contract Agreement, Notice to Proceed and Purchase Order | |||
| 2021-05-04 13:44 | hermanord | 19GID0070 | |||
| 2021-05-04 13:41 | melendezvl |
PR 2021-04-038 Supply and Delivery of Spare Parts for the use in Multi-Purpose Van Hino H1-8140 (JM-7156) DEO- Davao de Oro, Nabunturan, Davao de Oro Province |
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| 2021-05-04 13:25 | melendezvl |
PR 2021-04-036 Supply and Delivery of Electrical & Plumbing Supplies, for use in the office of the District Engineer DPWH Nabunturan, Davao de Oro (1st and 2nd Quarter of 2021) |
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| 2021-05-04 11:03 | melendezvl |
PR 2021-04-031 Supply and Delivery of Office Equipment, Communication Equipment, I.T. Equipment & Accessories, Furniture and Fixtures for use in the office of the District Engineer DPWH, Nabunturan, Davao de Oro |
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| 2021-05-04 10:46 | sanchezcg | Notice to Proceed for RFQ No. 2021-03-028 | |||
| 2021-05-04 10:09 | calaramocja |
NTP: 03-PR-2021-0013 VENETIAN BLINDS & WHITEBOARD FOR USE OF DIFFERENT SECTIONS/ROOMS OF DPWH-ASDEO |
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| 2021-05-04 10:08 | pajayatwg |
PR 2021-03-0011 ( PO 2021-04-0019 ) - Outside Job Order - To furnish labor and materials for the Repair of Toyota Hi-Lux H1-6274/ABY-7949 (Quality Assurance Section) |
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| 2021-05-04 10:07 | agustines | AB-2021-0008 : NOTICE TO PROCEED | |||
| 2021-05-04 10:06 | pajayatwg |
Notice to Proceed for PR No. 2021-03-0011 Outside Job Order - To furnish labor and materials for the Repair of Toyota Hi-Lux H1-6274/ABY-7949 (Quality Assurance Section) |
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| 2021-05-04 10:05 | silvamab | Notice of Proceed 20GGJ0091 | |||
| 2021-05-04 10:04 | agustines | AB-2021-0007 : NOTICE TO PROCEED | |||
| 2021-05-04 10:04 | sanchezcg | Notice to Proceed for RFQ No. 2021-03-031 | |||
| 2021-05-04 09:57 | agustines | AB-2021-0006 : NOTICE TO PROCEED | |||
| 2021-05-04 09:09 | melendezvl |
PR 2021-04-034 Supply and Delivery of Spare Parts for the use in FB-Van MITSUBISHI H1-6426 and Road Maintainer Sakai/Mighty Mite H11-733 DEO-Davao de Oro, Nabunturan, Davao de Oro |
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| 2021-05-03 17:52 | tupasrb |
21GGH0005 - Purchase of Various Office Supplies for use in Preparation of Bridge Management System |
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| 2021-05-03 17:52 | tupasrb |
21GGH0004 - Purchase of various Electrical Materials for the use in the Repair of DPWH – Iloilo 3rd District Engineering Office Building |
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| 2021-05-03 17:47 | tupasrb |
21GGH0009 – Purchase of 31 pcs. Acrylic Desk Shield for use in this Office, DPWH Iloilo 3rd DEO |
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| 2021-05-03 16:03 | mercadorpc |
NTP for RFQ NO 21-03-024 - Purchase of Materials for Sealing of Cracks & Joints and Patching of Major Scaling of Concrete & Asphalt Pavement along National Road |
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| 2021-05-03 16:01 | mercadorpc |
NTP FOR RFQ. NO. 21-01-004- Supply and Installation of 400amps MTS and Repair of Automatic Transfer Switch of Cummins Generator Set. |