Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2019-08-15 20:17 | escalonaajm | 18GP041G-NOTICE TO PROCEED | |||
| 2019-08-15 20:16 | escalonaajm | 18GP040G-NOTICE TO PROCEED | |||
| 2019-08-15 20:15 | escalonaajm | 18GP039G-NOTICE TO PROCEED | |||
| 2019-08-15 20:14 | escalonaajm | 18GP029G-NOTICE TO PROCEED | |||
| 2019-08-15 20:14 | escalonaajm | 18GP027G-NOTICE TO PROCEED | |||
| 2019-08-15 15:23 | sullarjo | P.R. No. 2019-07-0035 Procurement of Office Equipment Parts and Accessories | |||
| 2019-08-15 15:20 | sullarjo | P.R. No. 2019-07-0032 Procurement of Office Supplies and Devices | |||
| 2019-08-15 15:18 | sullarjo | P.R. No. 2019-04-0016C Procurement of Office Supplies and Devices | |||
| 2019-08-15 15:01 | garlitcd | Purchase Order (19GDF0008) | |||
| 2019-08-15 15:00 | garlitcd | Purchase Order (19GDF0006) | |||
| 2019-08-15 14:24 | delacruzjp |
SICCION MARKETING, INC- Supply and Delivery of Engineering Survey Equipment for Use of Various District Engineering Offices (CY 2019) |
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| 2019-08-15 14:18 | delacruzjp | U-FIRST ENTERPRISES- Purchase of Audio System | |||
| 2019-08-15 11:39 | lagorar |
Contract ID No. 19GI00001 (Re-advertisement) - Procurement of Security Services Requirement of DPWH Regional Office VIII for CY 2019-2020 |
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| 2019-08-15 10:48 | acuestambp | 19GG0041-G, NTP | |||
| 2019-08-15 09:11 | melendezvl |
PR 2019-06-094 Supply and Delivery of Fuel Dispenser Machine Gear Type with GCF F-IX8-60 LPM for use in fuel pump station located at DPWH-Area Sub Shop Compound, DEO Nabunturan, Comval Province |
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| 2019-08-14 14:16 | ricardorg | NTP FOR PR NO. 2019-05-0030 | |||
| 2019-08-14 14:08 | engasaam | BTG3- PO (2019-25-S) | |||
| 2019-08-14 14:06 | engasaam | BTG3- PO (2019-24-S) | |||
| 2019-08-14 14:05 | pajayatwg |
PO 2019-07-0029 (PR 2019-06-0040), Supply and delivery of 5 pcs Toner TN114 (INEO 163) and seventeen (17) other items for use in the Maintenance, Construction, Planning & Design & Finance Sections |
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| 2019-08-14 14:04 | engasaam | BTG3- PO (2019-23-S) | |||
| 2019-08-14 14:03 | pajayatwg |
Notice to Proceed PR 2019-06-0040, Supply and delivery of 5 pcs Toner TN114 (INEO 163) and seventeen (17) other items for use in the Maintenance, Construction, Planning & Design & Finance Sections |
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| 2019-08-14 13:59 | engasaam | BTG3- PO (2019-21-S) | |||
| 2019-08-14 13:57 | engasaam | BTG3- PO (2019-19-S) | |||
| 2019-08-14 13:57 | pajayatwg |
PO 2019-07-0036 (PR 2019-06-0028), Supply and Delivery of 2 pcs Battery (uFace 800 Biometric) for replacement of defective batteries for two units Uface 800 Biometric of this Office |
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| 2019-08-14 13:55 | engasaam | BTG3- PO (2019-17-S) | |||
| 2019-08-14 13:55 | pajayatwg |
Notice to Award PR 2019-06-0028 , Supply and Delivery of 2 pcs Battery (uFace 800 Biometric) for replacement of defective batteries for two units Uface 800 Biometric of this Office |
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| 2019-08-14 13:53 | engasaam | BTG3- PO (2019-12-S) | |||
| 2019-08-14 13:44 | acuestambp | 19GG0038-G, NTP | |||
| 2019-08-14 13:10 | ricardorg | NTP FOR PR NO. 2018-10-0142 | |||
| 2019-08-14 10:09 | ricardorg | NTP for PR No. 2019-06-0039 DC |