Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-02-05 10:44 | tupasrb | 20GGH0069 – Purchase of various Office Supplies for use in this Office | |||
| 2021-02-05 10:23 | baltazargo |
2020-12-151: For use in the Planning and Design section for the Preparation of Right-of-Way Action Plan and Environmental Impact Assessment (EIA) Documents and Related Surveys. |
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| 2021-02-05 10:06 | baltazargo |
2020-12-156: For use in the Planning and Design section for the conduct of the Inventory/Condition Inspection Survey, Validation survey and other related BMS activities |
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| 2021-02-05 09:58 | valencerinacd | 20GPI0023 - Purchase of Office Supplies and Office Equipment for MPFDEO | |||
| 2021-02-05 09:47 | tupasrb |
20GGH0058 – Purchase of various Office and Computer Supplies for use in this Office |
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| 2021-02-05 09:26 | acuestambp | 20GG0115-G - NTP | |||
| 2021-02-05 09:23 | tupasrb |
20GGH0056 – Purchase of various Materials for the use in Repainting of Pavement Markings of National Bridges within Iloilo 3rd DEO |
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| 2021-02-05 09:19 | baltazargo |
2020-12-155 : For use in the Planning and Design Section for the Conduct of Road Condition and Inventory Surveys, Roughness Survey, VOC/RUC Surveys and Technology Enhancement for Road and Bridge Information Application (RBIA) |
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| 2021-02-05 09:15 | acuestambp | 20GG0106-G - NTP | |||
| 2021-02-05 08:47 | baltazargo |
2020-12-154: For use in electrical service entrance of the DPWH Main Building (Materials for the feeder supply) |
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| 2021-02-05 08:39 | sarabusingdcj | NTP FOR PR NO. 2020-09-0109 PROCUREMENT OF OFFICE SUPPLIES | |||
| 2021-02-05 08:01 | acebesvro | 2020-GOODS-06 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2021-02-05 06:39 | bongocanrc |
2020-07-0209 Supply and delivery of 1 unit Laptop Computer for use in the implementation of PCMA, online seminar/training, and coordination meeting with Regional Director & District Engineer’s. |
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| 2021-02-05 06:37 | bongocanrc |
2020-07-0208 Supply and delivery of various spareparts of 2 units Foton Mini Dump Truck at Maintenance section, DPWH-Malaybalay City |
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| 2021-02-05 06:33 | bongocanrc |
2020-07-0198 Supply of parts and repair of Toyota Fortuner with plate No. 102009, assigned at Finance section, DPWH-Malaybalay City |
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| 2021-02-05 06:31 | bongocanrc |
2020-07-0195 Supply and delivery of materials for the repainting of Bridges along the Jurisdiction of Bukidnon 1st DEO |
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| 2021-02-05 06:26 | bongocanrc |
2020-07-0194 Supply and delivery of Aggregates for use in the Regravelling of unpaved Shoulder along SH Kisolon-Lumbo road km.1475+000- km.1539+695 (selected section) 3rd quarter |
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| 2021-02-05 06:24 | bongocanrc |
2020-07-0191 Supply and delivery of materials for use in the repair of paving blocks along Jcty. Capitol-Hospital rd, Jct. SH-Carillo-Capitol rd. and Jct. SH JP Rizal-Carillo-Capitol-DPWH rd Malaybalay City, Bukdinon |
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| 2021-02-05 06:17 | bongocanrc |
2020-07-0190 Supply and delivery Turbo Charger assy. for use in the replacement of worn-out Turbo Charger assy. of Toyota Hilux with plate No. SKF-801, Maintenance section, DPWH-Malaybalay City |
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| 2021-02-05 06:15 | bongocanrc |
2020-07-0185 Regravelling of Unpaved Shoulders along Kapalong-Talaingod-Valencia road station K1582+000 - k1610+000 (Supply and delivery of materials only) |
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| 2021-02-05 06:10 | bongocanrc |
2020-07-0184 Regravelling of Unpaved Shoulders along Jct. Sayre Highway Aglayan-Alanib-Ticalaan road 2nd quarter (Supply and delivery of materials) K1518+223 - k1566+306 (selected section) |
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| 2021-02-05 06:02 | bongocanrc |
2020-07-0183 Regravelling of Unpaved Shoulders along Aglayan-Zamboanguita road station K1521+000 - k1537+000 (Supply and delivery of materials only) |
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| 2021-02-05 05:56 | bongocanrc |
2020-07-0180 Supply and delivery of 2 units Heavy duty printer for use in the Construction section, (Contract Management unit & Monitoring unit) |
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| 2021-02-05 05:53 | bongocanrc |
2020-06-0169 Supply and delivery of DR 512 for use in the operation of Develop Ineo+221 printer with SN: A6UA141000129 of Records Management unit, Administrative section, DPWH-Buk. 1st DEO, Malaybalay City |
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| 2021-02-05 05:48 | bongocanrc |
2020-06-0165 Supply and delivery of Toner for use in the operation of Develop Ineo +226 printer with SN:A90H141000168 of Records management unit, Administrative section, DPWH-Malaybalay City |
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| 2021-02-05 05:46 | bongocanrc |
2020-06-0161 Supply and delivery of various spareparts for use in the replacement of worn-out parts of Toyota Hilux ACU-4072 W/ dpwh No. HI-7771. Assigned in the Construction section, DPWH-Malaybalay City |
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| 2021-02-05 05:38 | bongocanrc |
2020-05-0088 Supply and delivery of materials for use in the making of cabinets and shelves in COA and Administrative Office |
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| 2021-02-05 05:32 | bongocanrc |
2020-03-0106 Supply and delivery of 5 units Smartphone for use in the Maintenance section, DPWH-Malaybalay City |
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| 2021-02-04 21:35 | portulano |
PO - PR No. 20GI0-12-0229 - Purchase/delivery of electrical supplies, power tools and painting materials to be used in the replacement of the defective electrical materials and repainting of premises of DPWH, Regional Office VIII, Baras, Palo, Leyte |
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| 2021-02-04 21:09 | portulano |
NTP - PR No. 20GI00012 - Purchase/delivery of One Hundred Six Thousand Six Hundred Eighty (106,680) liters diesel fuel to be used for the operations of Government Vehicles and Equipment, DPWH Regional Office VIII, Baras, Palo, Leyte |