Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-02-16 15:37 | ucablfs | 2020-12-081: NTP (PO) | |||
| 2021-02-16 15:34 | ucablfs | 2020-12-115: NTP (PO) | |||
| 2021-02-16 15:32 | ucablfs | 2020-12-113: NTP (PO) | |||
| 2021-02-16 15:28 | ucablfs | 2020-12-111: NTP (PO) | |||
| 2021-02-16 15:28 | ucablfs | 2020-12-111: NTP (PO) | |||
| 2021-02-16 15:27 | bongocanrc |
2020-11-0352 Supply and delivery of Aggregates Surface course for the regravelling of unpaved shoulder along Jct. SH Aglayan-Alanib-Ticalaan road 4th quarter K1518+223-k1566+306 selected section DPWH-bukidnon 1st DEO, Malaybalay City |
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| 2021-02-16 15:18 | bongocanrc |
2020-11-0349 Supply and delivery of Aggregates Surface course for the regravelling of unpaved shoulder along kapalong-Talaingod-Valencia road station k1541+000-k1610+000, DPWH-Malaybalay City |
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| 2021-02-16 15:17 | cedromca | Purchase Order for (PR NO. 2020-12-384) | |||
| 2021-02-16 15:02 | arinduquelf | NTP for RFQ No. 20GRFQCL0015 | |||
| 2021-02-16 15:00 | arinduquelf | NTP for RFQ No. 20GRFQCL0014 | |||
| 2021-02-16 15:00 | ygbuhayra |
P.R. NO 20-12-036 NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 1 DRUM UNIT-M, 1 DRUM UNIT-C, 1 DRUM UNIT-Y, 12 BOTTLES TN118, 2 DRUMS DEVELOP INEO 215 DRUMKIT, 4 TUBES TN323, 4 DRUMS DR12, 4 DRUMS DEVELOPING UNIT DV312 FOR USE IN THE OPERATION OF DEVELOP INEO+281 LASER PRINTER, DEVELOP INEO 215 COPIER MACHINE & DEVELOP INEO 367 COPIER MACHINE ASSIGNED IN VARIOUS OFFICE. |
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| 2021-02-16 14:59 | arinduquelf | NTP for RFQ No. 20GRFQCL0011 | |||
| 2021-02-16 14:52 | roquiosjv | 20GGI0075 - NTP - goods and services | |||
| 2021-02-16 14:49 | roquiosjv | 20GGI0064 - NTP - goods and services | |||
| 2021-02-16 14:24 | ygbuhayra |
P.R. NO. 20-12-038 NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 12 PIECES CORING BIT. |
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| 2021-02-16 14:19 | lebritaec |
CID No. 20GLE0056/PR 20-03-0082 Purchase of Spare Parts and Job Order Repair ISUZU Dumptruck/YGR-981/H3-6799 |
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| 2021-02-16 13:55 | ygbuhayra |
P.R. NO. 20-12-031 NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 2,190 PIECES DATA FILE FOLDER WITH DPWH STICKER LOGO, ROYAL BLUE COVE, LEGAL SIZE. |
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| 2021-02-16 13:29 | engasaam | BTG3- PO (2020-42-SVP) | |||
| 2021-02-16 13:28 | ygbuhayra |
P.R. NO. 20-12-035 NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF OFFICE FURNITURES AND ONE UNIT HOT & COLD WATER DISPENSER. |
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| 2021-02-16 13:22 | ygbuhayra |
P.R. NO. 20-12-37 NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 380 GALLONS PAINT LATEX GLOSS WHITE & 380 GALLONS PAINT METAL EPOXY ENAMEL WHITE. |
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| 2021-02-16 13:22 | engasaam | BTG3- PO (2020-38-SVP) | |||
| 2021-02-16 13:18 | engasaam | BTG3- PO (2020-37-S) | |||
| 2021-02-16 12:48 | geptert |
Notice to Proceed for PR. No. 2020-08-054, 2020-09-082, 2020-09-097 and 2020-10-104 |
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| 2021-02-16 11:24 | engasaam | BTG3- PO (2020-36-S) | |||
| 2021-02-16 11:16 | engasaam | BTG3- PO (2020-35-S) | |||
| 2021-02-16 11:11 | engasaam | BTG3- PO (2020-34-S) | |||
| 2021-02-16 11:05 | gomezcl | NOTICE TO PROCEED- 20-12-134 | |||
| 2021-02-16 10:55 | engasaam | BTG3- PO (2020-33-S) | |||
| 2021-02-16 10:48 | lebritaec |
CID No. 20GLE0002/PR 20-01-0002 Purchase of Office Supplies, Consumables and Janitorial Supplies for use in District Engr's. Office ,Asst. District Engr's. Office, Procurement Unit and Network for 1st. and 2nd Quarter CY-2020 |
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| 2021-02-16 10:02 | gomezcl | NOTICE TO PROCEED- 20-12-128 |