Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-02-12 11:07 | sorianogp | 20-11-0180 - PURCHASED ORDER | |||
| 2021-02-12 10:37 | sorianogp | 20-11-0155 - PURCHASE ORDER | |||
| 2021-02-12 10:24 | sorianogp | 20-09-0133 - PURCHASED ORDER | |||
| 2021-02-11 13:46 | mamaintejb | Notice to Proceed 20GKG0052 | |||
| 2021-02-11 13:45 | roquiosjv | 20GGI0052 - NTP | |||
| 2021-02-11 13:41 | mamaintejb | Notice to Proceed 20GKG0050 | |||
| 2021-02-11 13:40 | roquiosjv | 20GGI0024 - NTP | |||
| 2021-02-11 13:39 | mamaintejb | Notice to Proceed 20GKG0049 | |||
| 2021-02-11 13:37 | mamaintejb | Notice to Proceed 20GKG0029 | |||
| 2021-02-11 13:36 | mamaintejb | Notice to Proceed 20GKG0026 | |||
| 2021-02-11 11:18 | daguitlp | Notice to Proceed - 20GSK00037 - LOT 4 | |||
| 2021-02-11 10:44 | anticrf | 20GEE0007- Notice to Proceed | |||
| 2021-02-11 10:44 | anticrf | 20GEE0005 - Notice to Proceed | |||
| 2021-02-11 09:32 | moralesmy |
TEROL ENTERPRISES; 19GL00126: PROCUREMENT OF ONE (1) JOB ORDER: LABOR & MATERIALS, FOR THE REPAIR OF HINO MOBILE TRUCK SHOP WITH DPWH NO. H7-99 & PLATE NO. SCP-787, ASSIGNED AT EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, PANACAN, DAVAO CITY |
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| 2021-02-11 09:29 | moralesmy |
MFDB GENERAL MERCHANDISE; 19GL00130: PROCUREMENT OF ONE (1) LOT OF VARIOUS CABINETS & FILE STORAGE, FOR USE IN THE DPWH R.O. XI, UNDER ADMINISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY |
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| 2021-02-11 09:26 | daguitlp | Notice to Proceed - 20GSK00017 - LOT 6 | |||
| 2021-02-11 09:26 | moralesmy |
LPC ENTERPRISES; 19GL00125; PROCUREMENT OF ONE (1) LOT OF ROLLER BLINDS, FOR USE IN THE OPERATION OF THE DPWH R.O. XI (NEW BUILDING), UNDER THE PLANNING AND DESIGN, CONSTRUCTION AND MAINTENANCE DIVISIONS, DAVAO CITY |
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| 2021-02-11 09:22 | moralesmy |
MANTON TRADING; RFQ No. 2020-12-089: PROCUREMENT OF ONE (1) LOT OF VARIOUS MEDICAL SUPPLIES, FOR USE IN THE DREDGING OPERATION OF AMPHIBIOUS EXCAVATOR, K4-26/AE-21 AT AGUSAN RIVER, COMPOSTELA, DAVAO DE ORO, UNDER THE EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, DAVAO CITY, |
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| 2021-02-10 16:15 | ygbuhayra |
CONTRACT ID NO. 20GIJ0007: NOTICE TO PROCEED FOR THE THE SUPPLY/DELIVERY OF 45,000 LITRES DIESEL FUEL, 10,000 LITRES PREMIUM GASOLINE & 37,000 LITRES UNLEADED GASOLINE FOR USE IN THE OPERATION OF ALL SERVICE VEHICLES ASSIGNED IN THE OFFICE OF CONSTRUCTION SECTION, PLANNING & DESIGN SECTION, QUALITY ASSURANCE SECTION, ACCOUNTING SECTION, SUPPLY UNIT AND ADMINISTRATIVE SECTION FOR THE 3RD & 4TH QUARTER OF 2020. |
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| 2021-02-10 16:10 | bucaojg | RFQ#2020-08-057 - Purchase Order | |||
| 2021-02-10 15:19 | ygbuhayra |
CONTRACT ID NO. 20GIJ0006: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 50 DRUMS EMULSIFIED ASPHALT SS-1 (200 KG./DRUM), 50 DRUMS CATIONIC COLD MIX CEMENT CCMC (200 KG./DRUM), 170 PAILS READY MIX ASPHALT COLD MIX (40 KG./PAIL) AND 180 BAGS BLOWN ASPHALT (25 KG./BAG) FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS PAVEMENTS ALONG NATIONAL ROADS FOR THE 4TH QUARTER OF 2020. |
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| 2021-02-10 15:09 | delacruzjp | SMDI Consultants, Inc- PTV Software (1-year Maintenance) (Direct Contracting) | |||
| 2021-02-10 14:54 | acuestambp | 20GG0058-G (Rebid) - NTP | |||
| 2021-02-10 14:34 | anticrf | 20GEE0051 - Notice to Proceed | |||
| 2021-02-10 14:34 | anticrf | 20GEE0050 - Notice to Proceed | |||
| 2021-02-10 14:34 | anticrf | 20GEE0020 - Notice to Proceed | |||
| 2021-02-10 14:34 | anticrf | 20GEE0006 - Notice to Proceed | |||
| 2021-02-10 14:27 | acuestambp | 20GG0086-G - NTP | |||
| 2021-02-10 13:41 | acuestambp | 20GG0120-G - NTP | |||
| 2021-02-10 13:35 | melendezvl |
PR 2020-10-215 Supply and Delivery of Fuel (Gasoline) for the use in Activity 509 (FOREMAN SUPERVISION) along Montevista – DNAS Road and Nabunturan – Maragusan Road, *Montevista – DNAS Road (K1413±602 – K14325+966), * Nabunturan – Maragusan Road (K1435+327 – K1474+162) Davao de Oro |