Goods and Services - Notice to Proceed (Submissions)

Name Project Description
sorianogp 20-12-0211 - PURCHASE ORDER
sorianogp 20-11-0199 - PURCHASE ORDER
tuanoraa
PURCHASE ORDER AND INSPECTION AND ACCEPTANCE REPORT FOR CID# 20GIE0033, 20GIE0036, 20GIE0040, 20GIE0045, 20GIE0046
sanchezcg Notice to Proceed for RFQ No. 2020-12-175
banayrs NTP FOR PR NO. 2020-12-119
banayrs NTP FOR PR NO. 2020-12-107
daguitlp Notice to Proceed - 20GSK00028
arinduquelf NTP for Contract ID No. 20GCL0004
calaramocja
NOTICE TO PROCEED: 10-PR-2020-0064 OFFICE EQUIPMENT (PRINTER) FOR USE OF PROCUREMENT UNIT
calaramocja
NOTICE TO PROCEED: 10-PR-2020-0065 LUBRICANTS, OIL, FILTERS & TIRES FOR USE OF VARIOUS HEAVY EQUIPMENT & SERVICE VEHICLES
calaramocja
NOTICE TO PROCEED: 10-PR-2020-0067 SPAREPARTS FOR USE OF NISSAN NAVARA ADJ 4052/H1-6872
calaramocja NOTICE TO PROCEED: 10-PR-2020-0068 FUEL (XCS) FOR USE OF MAINTENANCE SECTION
calaramocja NOTICE TO PROCEED: 10-PR-2020-0069 FUEL (DIESEL) FOR USE OF MAINTENANCE SECTION
calaramocja
NOTICE TO PROCEED: 10-PR-2020-0074 TIRES FOR USE OF NISSAN NAVARA H1-7305/CS: F1-R005
calaramocja
NOTICE TO PROCEED: 10-PR-2020-0071 SPAREPARTS FOR USE OF DOOSAN HYDRAULIC EXCAVATOR DX225LCA
sapongrg NTP for PR No. 20-10-479
sapongrg NTP for PR No. 20-07-235
manaloeec
21GCJ0006 - Supply of Diesel Fuel and Unleaded Gasoline for the Operation of Service Vehicles and Heavy Equipment in the Inspection/Supervision, Surveying, Monitoring of Projects and Repair/Maintenance of Roads/Bridges and other Public Structures within the District for the month of February 2021, use by the Maintenance Section
calaramocja NOTICE TO PROCEED: 10-PR-2020-0072 FUEL FOR USE OF QUALITY ASSURANCE SECTION
calaramocja NOTICE TO PROCEED: 10-PR-2020-0073 FUEL FOR USE OF CONSTRUCTION SECTION
manaloeec
21GCJ0004 - Supply of Diesel Fuel and Unleaded Gasoline for the Operation of Service Vehicles and Heavy Equipment in the Inspection/Supervision, Surveying, Monitoring of Projects and Repair/Maintenance of Roads/Bridges and other Public Structures within the District for the month of January 2021, use by the Maintenance Section
canastillofm
20GGF0031 – Procurement of Construction Materials for use in Repair/Maintenance of National Roads and Bridges (Emergency Projects)(Bridges) Activity 41X Oyungan Bridge (B00135PN) along Iloilo-Antique Road.
canastillofm
20GGF0034 – Procurement of Tires for use in the various service vehicles and equipment assigned at Maintenance Section of this District, Iloilo 1st DEO, Fort San Pedro Iloilo City.
canastillofm
20GGF0039 – Procurement of Two (2) Units Colored Copier and Consumables/Spareparts of various printers for use in Planning and Design Section, DPWH Iloilo 1st District Engineering Office, Fort San Pedro, Iloilo City.
canastillofm
20GGF0044 – Procurement of Desktop Computers for use in Procurement unit - 2 units, Office of Auditor - 2 units, and Quality Assurance Section - 2 units, DPWH Iloilo 1st DEO, Fort San Pedro, Iloilo City.
canastillofm
20GGF0045 – Procurement of Desktop Computers for use in the Maintenance Section, DPWH Iloilo 1st DEO, Fort San Pedro, Iloilo City.
manaloeec
21GCJ0002 - Supply of Diesel Fuel for the Operation of Service Vehicles in the Inspection/Supervision, Surveying, Monitoring of Projects within the 1st and 2nd District and attending of Official Business for the month of January to March 2021, use by the Construction Section.
balagtaska Notice to Proceed (P.R. No. 20-11-0081)
arinduquelf NTP for RFQ No. 20GRFQCL0052
manaloeec
21GCJ0001 - Supply of Diesel Fuel for the Operation of Service Vehicles in the Inspection/Supervision, Surveying, Monitoring of Projects within the 1st and 2nd District and attending of Official Business for the month of January to March 2021, use by the Quality Assurance Section

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