Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-04-12 10:19 | oseosa | MAINT-2021-02-0005 - NOTICE TO PROCEED | |||
| 2021-04-12 10:15 | geptert | Notice to Proceed for Contract ID No. 20GH00002 | |||
| 2021-04-12 10:07 | bucaojg | RFQ#2021-02-006 - Purchase Order | |||
| 2021-04-09 16:19 | deloguinesjpo | P.R. NO. 2021-02-009 NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2021-04-09 16:17 | deloguinesjpo | P.R. NO. 2021-02-007 NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2021-04-09 16:16 | deloguinesjpo | P.R. NO. 2021-02-004 NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2021-04-09 16:14 | deloguinesjpo | P.R. NO. 2021-01-002 NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2021-04-08 21:06 | apoloniors |
Notice to Proceed for PR No. 2020-12-0042 - NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for Purchase Request No. 2020-12-0042 - Supply and Delivery of Various IT Equipment for use in the DPWH Regional Office |
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| 2021-04-08 15:28 | gragedalv | 20GF00013 | |||
| 2021-04-08 13:28 | wacanea | NOTICE TO PROCEED FOR 20GLD0122 | |||
| 2021-04-08 13:24 | bucaojg | RFQ#2021-02-011 - Purchase Order | |||
| 2021-04-08 08:40 | sartemcp | P.R. No. 2021-03-0003 - Purchase Order | |||
| 2021-04-08 08:06 | sartemcp | P.R. No. 2021-03-0002 - Purchase Order | |||
| 2021-04-07 23:01 | apoloniors |
Notice to Proceed for: Contract ID No. 20GC00077 – Drydocking and Repair of DPWH K3-09 (Watermaster 7) presently located at Sapang Gumi River, Lubao, Pampanga, Province of Pampanga |
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| 2021-04-07 14:23 | tuanoraa | INSPECTION AND ACCEPTANCE REPORT, PURCHASE ORDER FOR CID# 20-12-044 (20GIE0039) | |||
| 2021-04-07 14:01 | decenafl | PO for RFQ NO. 21-02-060 | |||
| 2021-04-07 13:56 | cedromca | PURCHASE ORDER FOR (PR NO. 2021-03-039) | |||
| 2021-04-07 13:37 | acuestambp | REPEAT ORDER 20GG0051-G - NTP | |||
| 2021-04-07 10:21 | acuestambp | 21GGG0003 - NTP | |||
| 2021-04-07 10:00 | canonia | Approved Notice to Proceed for Contract ID No. 2020-10-0061 | |||
| 2021-04-07 10:00 | canonia | Approved Notice to Proceed for Request for Quotation No. 2020-10-0055 | |||
| 2021-04-07 10:00 | canonia | Approved Notice to Proceed for Contract ID No. 2020-10-0063 | |||
| 2021-04-07 09:51 | engasaam | BTG3_PO (2020-52) | |||
| 2021-04-07 09:28 | engasaam | BTG3_PO (2020-51) | |||
| 2021-04-07 09:19 | engasaam | BTG3_PO (2020-50) | |||
| 2021-04-07 09:12 | salibadra | NTP for COntract ID No.21GBC0001 | |||
| 2021-04-07 08:59 | calaramocja | NOTICE TO PROCEED: 03-PR-2021-0005 FUEL FOR USE OF MAAINTENANCE SECTION | |||
| 2021-04-06 21:58 | sapongrg | NTP for PR No. 20-11-529 | |||
| 2021-04-06 17:08 | raborja |
21GAA0016 PROCUREMENT OF HAND TOOLS FOR THE MAINTENANCE CREW OF DPWH-INFDEO, LAOAG CITY |
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| 2021-04-06 16:22 | decenafl | PO for RFQ NO. 21-03-080 |