Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-08-23 10:20 canastillofm
19GGF0004 – Procurement of Extra Gasoline and Diesel Fuel for use of Various Equipment and Service Vehicles assigned in the Maintenance Section, DPWH, Iloilo 1st Deo, Fort San Pedro, Iloilo City
2019-08-23 09:56 umbinada
Notice to Proceed and Purchase Order for PR No. 2019-06-0035 - Purchase of Customized Binder for use of DPWH Zambales 2nd DEO, Castillejos, Zambales
2019-08-23 08:57 roquiosjv 19GGI0004 - ( NTP ) - GOODS AND SERVICES
2019-08-22 16:50 canastillofm
19GGF0003 – Procurement of Various Paints and Materials for the repair/maintenance of national roads within the jurisdiction of DPWH - Iloilo 1st District Engineering Office.
2019-08-22 16:36 fernandezgl PR-2019-04-0031 (Notice to Proceed)
2019-08-22 16:06 canastillofm
19GGF0002 – PROCUREMENT OF FIFTY (50) CART. PANTUM TONER FOR USE IN MAINTENANCE SECTION DPWH, ILOILO 1ST DISTRICT ENGINEERING OFFICE, FORT SAN PEDRO, ILOILO CITY
2019-08-22 15:16 tadlafv Purchase Order (PO# 19-07-027) for P.R. No. 19-06-023
2019-08-22 15:16 tadlafv Purchase Order (PO# 19-07-026) for P.R. No. 19-06-022
2019-08-22 15:15 tadlafv Purchase Order (PO# 19-07-025) for P.R. No. 19-06-021
2019-08-22 15:14 tadlafv Purchase Order (PO# 19-07-024) for P.R. No. 19-06-020
2019-08-22 15:07 tadlafv Purchase Order (PO# 19-06-023) for P.R. No. 19-05-013
2019-08-22 15:05 tadlafv Purchase Order (PO# 19-06-022) for P.R. No. 18-12-169
2019-08-22 14:57 umbinada
Notice to Proceed and Purchase Order for PR No. 2019-06-0033 - Purchase of Toner for Kyocera-Mita Taskalfa 3010i and 3011i for use of DPWH Zambales 2nd DEO, Castillejos, Zambales (Direct Contracting)
2019-08-22 14:56 fernandezgl PR-2019-06-0055 (Notice to Proceed)
2019-08-22 14:52 fernandezgl PR-2019-05-0044 Notice to Proceed
2019-08-22 14:42 gacusanmg
RFQ.NO.030-2019 (JO) : Purchase of Various Spare Parts for the Repair of Bucket of Payloader L2-1423 for use in the Maintenance Section
2019-08-22 12:42 pajayatwg
Notice to Proceed PR 2019-07-0046 - Supply and delivery of 2000 liters Diesel Fuel for use in various vehicles & equipment in Planning & Design Sections
2019-08-22 12:44 pajayatwg
PO 2019-08-0037 (PR 2019-07-0046) - Supply and delivery of 2000 liters Diesel Fuel for use in various vehicles & equipment in Planning & Design Sections
2019-08-22 12:49 pajayatwg
Notice to Proceed PR 2019-07-0047 - Supply and delivery of 5000 liters Diesel Fuel for use in various vehicles & equipment in Maintenance Sections
2019-08-22 12:50 pajayatwg
PO 2019-08-0038 (PR 2019-07-0047)Supply and delivery of 5000 liters Diesel Fuel for use in various vehicles & equipment in Maintenance Sections
2019-08-22 12:52 pajayatwg
Notice to Proceed PR 2019-07-0048 - Supply and delivery of 3000 liters Unleaded Gasoline for use in various vehicles & equipment in Maintenance Sections
2019-08-22 12:55 pajayatwg
PO 2019-08-0039 (PR 2019-07-0048) - Supply and delivery of 3000 liters Unleaded Gasoline for use in various vehicles & equipment in Maintenance Sections
2019-08-22 11:10 acuestambp 19GG0044-G, NTP
2019-08-22 10:18 fernandezgl Notice to Proceed - PR-2019-06-0062
2019-08-22 10:17 fernandezgl Notice to Proceed - PR-2019-04-0037
2019-08-22 08:24 delacruzjp MCSA MARKETING- Purchase of Photo Paper, DVD, CD and etc.
2019-08-20 14:27 bonostrolp NTP FOR CONTRACT ID NO 19GNE0025
2019-08-20 14:26 bonostrolp NTP FOR CONTRACT ID NO. 19GNE0022
2019-08-20 14:09 deloguinesjpo 18GG00159 NOTICE TO PROCEED AND PURCHASE ORDER
2019-08-20 13:37 barreas
19GJ00006 - Procurement of DPWH Security Services of Twenty One (21) Security Personnel for Deployment at DPWH Regional Office IX (12 Security Guards), Isabela City DEO (3 Security Guards), Zamboanga del Sur 1st DEO (3 Security Guards) and Zamboanga del Norte 1st DEO (3 Security Guards)

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