Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2021-02-04 20:50 portulano
NTP - PR No. 20GI00022 - Purchase/delivery of Thirty-Nine Thousand Two Hundred Eighty (39,280) liters diesel fuel, EURO IV to be used in the Water Based Equipment, Watermaster 15, Classis IV SDA-18 (K3-16) Stationed at Calbiga River, Calbiga, Samar
2021-02-04 18:56 portulano
PO - PR No. 20GI0-10-0174 - Purchase/delivery of various office supplies to be used at the Maintenance Division, DPWH Regional Office VIII, Baras, Palo, Leyte
2021-02-04 18:38 portulano
PO - PR No. 20GI0-09-0157 - Purchase/delivery of electrical supplies/materials and tools to replace the damaged electrical supplies/materials and tools at the DPWH San Juanico Bridge Office Maintenance Division Field Office, Brgy. Cabalawan, Tacloban City
2021-02-04 18:14 portulano
PO - PR No. 20GI0-12-0225 - Purchase/delivery with installation of hard top canopy and rain visor for service vehicle Toyota Hilux with Conduction Sticker No. A3S-640, DPWH No. H1-6848 assigned at the Regional Directors Office, DPWH Regional Office VIII, Baras, Palo, Leyte
2021-02-04 17:41 deloguinesjpo P.R. NO. 2020-11-164 NOTICE TO PROCEED AND PURCHASE ORDER
2021-02-04 17:40 deloguinesjpo P.R. NO. 2020-11-149 NOTICE TO PROCEED AND PURCHASE ORDER
2021-02-04 17:39 deloguinesjpo P.R. NO. 2020-11-144 NOTICE TO PROCEED AND PURCHASE ORDER
2021-02-04 17:38 deloguinesjpo P.R. NO. 2020-11-142 NOTICE TO PROCEED AND PURCHASE ORDER
2021-02-04 17:37 deloguinesjpo P.R. NO. 2020-11-130 NOTICE TO PROCEED AND PURCHASE ORDER
2021-02-04 17:28 deloguinesjpo 20GG00051 NOTICE TO PROCEED AND PURCAHSE ORDER
2021-02-04 17:27 deloguinesjpo 20GG00045 NOTICE TO PROCEED AND PURCHASE ORDER
2021-02-04 17:27 deloguinesjpo 20GG00044 NOTICE TO PROCEED AND PURCHASE ORDER
2021-02-04 17:26 deloguinesjpo 20GG00042 NOTICE TO PROCEED AND PURCHASE ORDER
2021-02-04 16:34 carbonelbb 20M0116 - Notice to Proceed
2021-02-04 15:39 pecorecb RFQ 2020-09-045: HARDBOUND SERVICES
2021-02-04 15:37 arinduquelf NTP for Contract ID No. 20GRFQCL0012
2021-02-04 15:07 portulano
NTP - CID No. 20GI00006 (Re-advertisement) - Procurement of Security Services Requirement of DPWH Regional Office VIII for CY 2020-2021
2021-02-04 14:54 acuestambp 20GG0096-G - NTP
2021-02-04 14:53 alemaniamvb
20GGB0017 – Supply & Delivery of Base Course Material for Use in the Repair/Maintenance of Shoulder along Anini-y – T. Fornier – Hamtic Road, K0075+1009 – K0115+000 with Exceptions, Anini-y, T. Fornier & Hamtic, Antique.
2021-02-04 14:52 alemaniamvb
20GGB0016 – Procurement of Thermoplastic Paint, Glass Beads, Primer, LPG, Latex and Enamel Paint, Paint Thinner, Paint Brush and Paint Roller for use in the Repair/Maintenance of Centerline/Laneline Repainting & Various Bridges along National Roads & Bridges District Wide, DPWH, San Jose, Antique.
2021-02-04 14:42 ygbuhayra
CONTRACT ID NO. 20GIJ0008: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY THE SUPPLY/DELIVERY OF VARIOUS AUTO SPARE PARTS FOR USE IN VARIOUS SERVICE VEHICLES IN THE MAINTENANCE SECTION.
2021-02-04 13:58 salibadra PO for PR#2020-11-0304
2021-02-04 13:54 salibadra PO for PR# 2020-10-0236
2021-02-04 13:51 salibadra PO for PR#2020-10-0234
2021-02-04 13:50 salibadra PO for PR#2020-10-0227
2021-02-04 13:06 roquiosjv P.R. No. 20-09-015 - NTP
2021-02-04 13:06 roquiosjv 20GGI0073 - NTP
2021-02-04 13:06 roquiosjv 20GGI0062 - NTP
2021-02-04 13:06 roquiosjv 20GGI0065 - NTP
2021-02-04 13:06 roquiosjv 20GGI0053 - NTP

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