Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-03-03 16:01 | sorianogp | 20-12-0211 - PURCHASE ORDER | |||
2021-03-03 15:53 | sorianogp | 20-11-0199 - PURCHASE ORDER | |||
2021-03-03 14:47 | tuanoraa |
PURCHASE ORDER AND INSPECTION AND ACCEPTANCE REPORT FOR CID# 20GIE0033, 20GIE0036, 20GIE0040, 20GIE0045, 20GIE0046 |
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2021-03-03 14:38 | sanchezcg | Notice to Proceed for RFQ No. 2020-12-175 | |||
2021-03-03 11:52 | banayrs | NTP FOR PR NO. 2020-12-119 | |||
2021-03-03 11:38 | banayrs | NTP FOR PR NO. 2020-12-107 | |||
2021-03-03 10:56 | daguitlp | Notice to Proceed - 20GSK00028 | |||
2021-03-03 09:48 | arinduquelf | NTP for Contract ID No. 20GCL0004 | |||
2021-03-03 09:32 | calaramocja |
NOTICE TO PROCEED: 10-PR-2020-0064 OFFICE EQUIPMENT (PRINTER) FOR USE OF PROCUREMENT UNIT |
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2021-03-03 09:20 | calaramocja |
NOTICE TO PROCEED: 10-PR-2020-0065 LUBRICANTS, OIL, FILTERS & TIRES FOR USE OF VARIOUS HEAVY EQUIPMENT & SERVICE VEHICLES |
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2021-03-03 09:16 | calaramocja |
NOTICE TO PROCEED: 10-PR-2020-0067 SPAREPARTS FOR USE OF NISSAN NAVARA ADJ 4052/H1-6872 |
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2021-03-03 09:13 | calaramocja | NOTICE TO PROCEED: 10-PR-2020-0068 FUEL (XCS) FOR USE OF MAINTENANCE SECTION | |||
2021-03-03 09:11 | calaramocja | NOTICE TO PROCEED: 10-PR-2020-0069 FUEL (DIESEL) FOR USE OF MAINTENANCE SECTION | |||
2021-03-03 09:07 | calaramocja |
NOTICE TO PROCEED: 10-PR-2020-0074 TIRES FOR USE OF NISSAN NAVARA H1-7305/CS: F1-R005 |
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2021-03-03 09:00 | calaramocja |
NOTICE TO PROCEED: 10-PR-2020-0071 SPAREPARTS FOR USE OF DOOSAN HYDRAULIC EXCAVATOR DX225LCA |
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2021-03-02 21:11 | sapongrg | NTP for PR No. 20-10-479 | |||
2021-03-02 21:05 | sapongrg | NTP for PR No. 20-07-235 | |||
2021-03-02 16:53 | 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 |
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2021-03-02 16:50 | calaramocja | NOTICE TO PROCEED: 10-PR-2020-0072 FUEL FOR USE OF QUALITY ASSURANCE SECTION | |||
2021-03-02 16:49 | calaramocja | NOTICE TO PROCEED: 10-PR-2020-0073 FUEL FOR USE OF CONSTRUCTION SECTION | |||
2021-03-02 16:13 | 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 |
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2021-03-02 15:53 | 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. |
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2021-03-02 15:48 | 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. |
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2021-03-02 15:46 | 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. |
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2021-03-02 15:43 | 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. |
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2021-03-02 15:39 | canastillofm |
20GGF0045 – Procurement of Desktop Computers for use in the Maintenance Section, DPWH Iloilo 1st DEO, Fort San Pedro, Iloilo City. |
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2021-03-02 15:10 | 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. |
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2021-03-02 15:05 | balagtaska | Notice to Proceed (P.R. No. 20-11-0081) | |||
2021-03-02 14:49 | arinduquelf | NTP for RFQ No. 20GRFQCL0052 | |||
2021-03-02 14:27 | 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 |