Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-08-19 15:38 manaloeec
19GCJ0031 Supply and Delivery of Traffic Paints for Re-painting of Curbs, Railings and Faded Pavement Markings within the First Legislative District of Tarlac Province, use by the Maintenance Section.
2019-08-19 15:25 melendezvl
PR 2019-06-089 Supply, Delivery and Installation of Furnitures and Fixtures for use in the Extension Office of the Construction Section (3rd Floor) DEO, Nabunturan, Comval Province
2019-08-19 15:03 melendezvl
PR 2019-06-087 Supply and Delivery Fuel (Diesel) for use in the District Engineer (Planning and Design Section) DEO, Nabunturan, Comval Province
2019-08-19 14:41 sorianogp 19-01-0020 - PURCHASE ORDER
2019-08-19 14:39 sorianogp 18-10-0251 - PURCHASE ORDER
2019-08-19 14:19 melendezvl
PR 2019-05-078 Supply and Delivery of I.T. Equipment and Accessories for use in the Office of the Construction Section DEO Nabunturan, Comval Province
2019-08-19 14:05 manligoyot PURCHASE ORDER for PR No. 2018-10-197 - Supply and delivery of Portland Cement
2019-08-19 14:04 manligoyot PURCHASE ORDER for PR No. 2018-11-217 - Supply and delivery of Spare Parts
2019-08-19 14:01 manligoyot
PURCHASE ORDER for PR No. 2018-11-227 - Supply and delivery of Janitorial Supplies
2019-08-19 14:00 manligoyot
PURCHASE ORDER for PR No. 2018-11-229 - Supply and delivery of Digital Voice Recorder
2019-08-19 13:45 melendezvl
PR 2019-05-067 Supply and Delivery of Spare Parts for use in the Repair/Maintenance of the Service Vehicle (Pick-up Toyota H1-5119) of Construction Section DEO, Nabunturan, Comval Province
2019-08-19 13:37 melendezvl
PR 2019-05-066 Supply and Delivery of Spare Parts for use in the Repair/Maintenance of the Service Vehicle (Pick-up Mitsubishi H1-6930) of Construction Section DEO, Nabunturan, Comval Province
2019-08-19 13:11 melendezvl
PR 2018-11-291-A Supply and Delivery of I.T. Accessories & Supplies, for use in the Office of the District Engineer DEO, Nabunturan, Comval Province
2019-08-19 11:59 pinedarv
19GGL0004-To purchase materials for use in the repair and maintenance of asphalt and concrete pavement within the Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental
2019-08-19 11:24 castillonmg NTP for PR No. 2019-06-0047
2019-08-19 11:24 gacusanmg
RFQ.NO.042-2019 (PO) : Purchase of Meals & Snacks for the Data Survey for Traffic Count of this Office for the Period August 5-6, 2019
2019-08-19 10:45 delacruzjp GILCOR PRINTING PRESS- Purchase of DPWH Technical Journal December 2018 and etc.
2019-08-19 10:45 delacruzjp EC-TEC COMMERCIAL- Printing of DPWH Technical Journal June 2019
2019-08-19 10:35 babanib
19GGH0010 – Purchase of Aggregate Base Coarse (Item 201) for use in Resurfacing of Shoulder of National Roads within Iloilo 3rd District Engineering Office
2019-08-19 10:33 delacruzjp Erzalan Printing Press- Purchase of Equipment Logbook
2019-08-19 09:44 ricardorg NTP FOR PR NO. 2019-04-0022
2019-08-19 09:35 pajayatwg
PO 2019-07-0032(PR 2019-06-0043) Supply and delivery of 50 pcs RJ45 Connector and fourteen (14) other items for use in the ICT Unit, Administrative Section and Maintenance Section
2019-08-19 09:33 pajayatwg
Notice to Proceed PR 2019-06-0043 - Supply and delivery of 50 pcs RJ45 Connector and fourteen (14) other items for use in the ICT Unit, Administrative Section and Maintenance Section
2019-08-19 08:56 doncillolf
19GCE0029: NTP for the Procurement of Office Supplies for use of DPWH Nueva Ecija 1st District Engineering Office, 3rd Qtr FY2019
2019-08-16 16:29 almanzorjf 19GDQ0026 PURCHASE ORDER
2019-08-16 15:35 carlosln
Notice to Proceed for Contract ID:

18GC00115 - Corrective Maintenance (CM) of Seacraft Sea Shuttle 24 with DPWH No. K1-19, Support Vessel of Dredge PDDP IV, Sindalan, City of San Fernando, Pampanga and

18GSC00103 - Corrective Maintenance (CM) of Amphibious Excavator 4 (K4-10) for the Dredging of Dinalupihan River in Bataan and other Tributaries within Region III.
2019-08-16 10:33 sorianoilj 19GAG0001-Notice to Proceed
2019-08-16 10:20 pajayatwg
Notice to Proceed PR 2019-06-0041 - Supply and delivery of 34 pcs Toner Cartridge PC 210 Pantum (Black) for use in the Quality Assurance, Administrative, Construction & Maintenance Sections
2019-08-16 10:18 pajayatwg
Notice to Proceed PR 2019-06-0035 - Supply and Delivery of 1 set Disc Pad and 1 set Brake Shoe with Lining for use in the Toyota Hi-lux H1-5863/ABM-7276
2019-08-16 10:16 pajayatwg
PO 2019-07-0033 (PR 2019-06-0025) - Supply and Delivery of 4 Tires 265/85/R18 and two (2) other items for use in various service vehicles of DPWH

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