Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-04-30 13:04 | decenafl | PO for RFQ NO. 21-04-122 | |||
| 2021-04-30 13:03 | decenafl | PO for RFQ NO. 21-03-116 | |||
| 2021-04-30 12:44 | calaramocja |
NOTICE TO PROCEED: 04-PR-2021-0017 SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR/ MAINTENANCE OF EXISTING LINED CANAL ALONG KABUGAO-PUDTOL-LUNA-CAGAYAN BOUNDARY ROAD K0673+555-K0674+278 |
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| 2021-04-30 12:40 | calaramocja |
NOTICE TO PROCEED: 04-PR-2021-0015 SUPPLY & DELIVERY OF TIRES FOR USE OF FORD RANGER RAPTOR, 2019 CAP 7443/H1-8193 |
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| 2021-04-30 10:40 | carbonelbb | 21M0008 - Notice to Proceed | |||
| 2021-04-29 16:46 | pajayatwg |
PR No. 2021-03-0020 (PO 2021-04-0016) - Supply and delivery of 50 reams Paper Multicopy A3 Sub 24 and One Hundred One (101) other items for use in the Quality Assurance, Administrative, Planning & Design, Maintenance, Construction, Procurement Unit and Finance Sections |
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| 2021-04-29 16:45 | pajayatwg |
Notice to Proceed for PR No. 2021-03-0020 - Supply and delivery of 50 reams Paper Multicopy A3 Sub 24 and One Hundred One (101) other items for use in the Quality Assurance, Administrative, Planning & Design, Maintenance, Construction, Procurement Unit and Finance Sections |
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| 2021-04-29 16:17 | estremoscu | NTP RFQ PR NO. 2020-12-160 | |||
| 2021-04-29 16:15 | estremoscu | NTP RFQ PR NO. 2020-07-079 | |||
| 2021-04-29 16:13 | estremoscu | NTP RFQ PR NO. 2020-12-169 | |||
| 2021-04-29 16:08 | estremoscu | NTP RFQ PR NO. 2020-12-180 | |||
| 2021-04-29 16:03 | estremoscu | NTP RFQ PR NO. 2021-01-004 | |||
| 2021-04-29 16:02 | estremoscu | NTP RFQ PR NO. 2021-01-005 | |||
| 2021-04-29 15:19 | hortelanoeg | RFQ-20-094 Notice to Proceed | |||
| 2021-04-29 15:13 | hortelanoeg | RFQ-20-061 Notice of Award | |||
| 2021-04-29 15:00 | hortelanoeg | RFQ-20-053 Notice to Proceed | |||
| 2021-04-29 13:51 | sisonmj | NOTICE TO PROCEED (P.O.) : CID 21GDD0001 | |||
| 2021-04-29 12:36 | pajayatwg |
PR No. 2021-03-0016 ( 2021-04-0012) - Supply and delivery of 2 pieces Fabricated Heavy Duty Tent Cover only; water-proof Vinyl Coated Tarpaulin Material with Print for the replacement of existing damaged tent - Maintenance Section |
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| 2021-04-29 12:35 | pajayatwg |
Notice to Proceed for PR No. 2021-03-0016 - Supply and delivery of 2 pieces Fabricated Heavy Duty Tent Cover only; water-proof Vinyl Coated Tarpaulin Material with Print for the replacement of existing damaged tent - Maintenance Section |
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| 2021-04-29 11:22 | hortelanoeg | Contract ID 21GIG0003 Notice to Proceed | |||
| 2021-04-29 11:17 | wacanea | NOTICE TO PROCEED FOR 20GLD0121 | |||
| 2021-04-29 10:56 | moralesmy |
SOLID PEARL BUILDERS AND DESIGN; RFQ No. 2021-03-011; P.R. No. 2021-02-022: PROCUREMENT OF ONE (1) LOT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS AIRCONDITIONING UNITS, FOR USE IN THE OFFICE OF THE REGIONAL DIRECTOR, DPWH R.O. XI, DAVAO CITY |
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| 2021-04-29 10:30 | acebesvro | 2021-GOODS-01 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2021-04-29 09:39 | mercadorpc |
NTP FOR RFQ NO 21-03-036- Purchase of Desktop Computer and Civil 3d 2020 for use of RBIA and Planning & Design Section |
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| 2021-04-29 09:35 | pagalamt | NTP - 21GPL0003 | |||
| 2021-04-29 09:26 | mercadorpc |
NTP FOR RFQ NO 21-03-036- Purchase of Desktop Computer and Civil 3d 2020 for use of RBIA and Planning & Design Section |
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| 2021-04-29 09:24 | alemaniamvb |
20GGB0022 – Procurement of Hand Tools (For use in the Repair/Maintenance of Various National Roads and Bridges, District Wide), DPWH, San Jose, Antique. |
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| 2021-04-28 16:09 | acuestambp | 20GG0116-G - Notice to Proceed | |||
| 2021-04-28 15:55 | acuestambp | 21GGG0020 - Notice to Proceed | |||
| 2021-04-28 15:08 | salibadra | Notice to Proceed for PR No. 2021-02-0054 |