Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2021-02-03 07:28 calinaomjj
20GP00231 – Procurement of Various Equipment, Devices, and Supplies for use of DPWH-CAR Regional Office Clinic and Personnel as Preventive Measures during the Coronavirus Pandemic
2021-02-03 07:26 calinaomjj
20GP00229 – Procurement of T-Shirts to be used in the 18-Day Campaign to End Vaw Culminating Activity
2021-02-03 07:25 calinaomjj
20GP00228 – Procurement of Training Supplies and Materials to be used in the 18-Day Campaign to End Violence Against Women (VAW)
2021-02-03 07:22 calinaomjj
20GP00227 – Procurement of Various Merchandise for use of National Road Traffic Survey Program (NRTSP) and Road Condition and Inventory Surveys, Roughness Surveys, VOC/RUC Surveys and Technology Enhancement for RBIA, PDE
2021-02-03 07:21 calinaomjj
20GP00225 – Procurement of Various Training Supplies and Materials to be used during the Training / Workshop Program on National Building Services and Management on December 9-11, 2020
2021-02-03 07:20 calinaomjj
20GP00224 – Procurement of Various Office Equipment to be used for Electronic Filing/Storage of Documents at Finance Division and for use of Finance Division
2021-02-03 07:18 calinaomjj
20GP00223 - Procurement of Office Devices and Supplies for use of the Highways and Survey Sections of the Planning and Design Division @ the Extension Office in the National Training Center
2021-02-03 07:17 calinaomjj
20GP00222 – Procurement of Office Supplies for use of the Planning and Design Division
2021-02-02 21:06 sapongrg NTP for PR No. 20-07-244
2021-02-02 20:58 sapongrg NTP for PR No. 20-08-313
2021-02-02 20:49 sapongrg NTP for PR No. 20-08-310
2021-02-02 19:52 dugagl CONTRACT ID NO. ADS II GOODS 020-09 (NOTICE TO PROCEED)
2021-02-02 17:26 bonostrolp NOTICE TO PROCEED FOR CONTRACT ID NO. 20GNE0073
2021-02-02 16:52 banayrs NTP OF PR NO. 2020-12-114
2021-02-02 16:38 roquiosjv 20GGI0072 - NTP - goods and services
2021-02-02 16:34 baltazargo
20GBJ0001: Contract for Supply/Provision of Unleaded Gasoline, Blended Diesel Fuel and Lubricants for use of various DPWH-NV2DEO service vehicle and heavy equipment
2021-02-02 16:10 sarabusingdcj NTP FOR PR NO. 2019-09-0088 PROCUREMENT OF OFFICE SUPPLIES
2021-02-02 15:56 calinaomjj
20GP00221A – Procurement of 2 Sets Drone Survey System for use of Planning and Design Division
2021-02-02 15:52 calinaomjj
20GP00221 - Procurement of Ink Cartridges for use of the Highways and Survey Sections of the Planning and Design Division @ the Extension Office in the National Training Center
2021-02-02 15:47 calinaomjj
20GP00216 - Procurement of Office Equipment, Furniture/Fixture, and Other Merchandise for use at the Office of the Regional Director
2021-02-02 15:38 calinaomjj
20GP00215 - Procurement of Laptop Computer for use of the staff of the Office of the Division Chief, Planning and Design Division
2021-02-02 15:33 calinaomjj
20GP00214 – Supply and Installation of 25 KVA Distribution Transformer for use of the Regional Satellite Materials Testing Laboratory located at DPWH Ifugao First DEO, Poblacion North, Lagawe, Ifugao
2021-02-02 15:32 calinaomjj
20GP00210 – Procurement of Labor and Materials for use in the Corrective Maintenance of Mitsubishi Pajero SLC 945 / H1-5633
2021-02-02 15:29 calinaomjj
20GP00196 - Procurement of Office Fixture for use of Quality Assurance and Hydrology Division
2021-02-02 15:25 calinaomjj
Contract ID No. 20GP00185 – Procurement of Drone Survey System for use of Planning and Design Division
2021-02-02 15:23 calinaomjj
Contract ID No. 20GP00181 – Procurement of Generator Set for use as Standby Power at (A) Secretary's Cottage, and (B) National Training Center (NTC)
2021-02-02 15:17 calinaomjj
20GP00178 – Procurement of Gym Equipment for use at the Physical Fitness Room for the Health and Wellness of Office Personnel
2021-02-02 15:13 calinaomjj
Contract ID No. 20GP00165 – Procurement of Various Office Supplies for use of the following Divisions and Offices: Office of the Regional Director, Office of the Assistant Regional Director, Administrative Division, BAC, BBKNTR Unit, COA, Construction Division, Equipment Management Division Finance Division, Information and Communication Technology Staff, Quality Assurance & Hydrology Division, JICA, ROWALD, Public Affairs and Information Staff for the 3rd and 4th quarter of CY 2020 in relation to pre-construction activities and construction project management , testing and quality control and in view of DPWH S.P. No. 13 of FY 2020 SAA referring to MOOE, which is an allowed charge against the authorized percentage of the project cost
2021-02-02 15:09 calinaomjj
Contract ID No. 20GP00142 – Procurement of Security Services for Day and Night Shift of DPWH-CAR Regional Office & Cottages and DPWH Area Equipment Services for 12 Months (CY 2020 – 2021)
2021-02-02 15:06 calinaomjj
Contract ID No. 20GP00129 – Procurement of Ground Penetrating Radar for use of Engineering Survey and Investigation Section and Bridge Design Section, Planning and Design Division

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