Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-07-09 20:41 silvamab Notice to Proceed 19GGJ0008
2019-07-09 16:47 pajayatwg
Signed Contract (19GHL0001), Supply and delivery of 800 bags Thermoplastic paint (white) and seven (7) other items for use in the centerline/edgeline repainting along DSR, DCVBR, SCPTR, BMR, and BKR
2019-07-09 16:45 pajayatwg
Notice to Proceed (19GHL0001), Supply and delivery of 800 bags Thermoplastic paint (white) and seven (7) other items for use in the centerline/edgeline repainting along DSR, DCVBR, SCPTR, BMR, and BKR
2019-07-09 15:38 caballeroabjr NTP for PR No. 02-034-17 for Mindanao Const. Services & Land Dev't.
2019-07-09 15:37 caballeroabjr NTP for PR No. 02-033-17 for Mindanao Const. Services & Land Dev't.
2019-07-09 15:33 wacanea NOTICE TO PROCEED FOR 19GLD0012
2019-07-09 14:33 marzadomm
TKS PETRON SERVICE STATION; P.R. No. 19-05-043 DATED 05/02/2019: PROCUREMENT OF ONE (1) JOB ORDER: LABOR AND MATERIALS, FOR THE REPLACEMENT OF WORN-OUT PARTS, INCLUDING CHANGE OIL, FOR USE IN GOVERNMENT VEHICLE WITH PLATE NO. LHE-989 (DPWH NO. H1-5630), KIA UTILITY VEHICLE K2700 ASSIGNED AT THE PLANNING & DESIGN DIVISION, DPWH R.O. XI, DAVAO CITY
2019-07-09 14:27 marzadomm
MIRCOPY GENERAL MERCHANDISE; RFQ No. 19-05-020 dtd. 5/17/2019; PR No. 19-03-018 (Rebid) dtd. 3/11/2019: PROCUREMENT OF VARIOUS AUTOMATIC VOLTAGE REGULATOR (AVR) SUPPLIES FOR USE IN VARIOUS COPYING MACHINES LOCATED IN THE DIFFERENT DIVISION/OFFICES, DPWH R.O. XI, DAVAO CITY
2019-07-09 14:14 marzadomm
MFDB GENERAL MERCHANDISE; 19GL00040; P.R. No. 19-05-044 DATED 05/02/2019: PROCUREMENT OF VARIOUS IT ACCESSORIES AND CONSUMABLES, FOR USE IN THE ORD, EMD, CONSTRUCTION AND ADMINISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY
2019-07-09 14:10 sorianogp 18-12-0347 - PURCHASE ORDER
2019-07-09 14:03 sorianogp 19-02-0031 - PURCHASE ORDER
2019-07-09 13:47 sorianogp 18-11-0311 - PURCHASE ORDER
2019-07-09 11:18 sorianogp 19-02-0042 - PURCHASE ORDER
2019-07-09 11:02 wacanea NOTICE TO PROCEED FOR 19GLD0024
2019-07-09 11:01 wacanea NOTICE TO PROCEED FOR 19GLD0023
2019-07-09 11:00 wacanea NOTICE TO PROCEED FOR 19GLD0016
2019-07-09 10:57 wacanea NOTICE TO PROCEED FOR 19GLD0014
2019-07-09 10:55 wacanea NOTICE TO PROCEED FOR 19GLD0013
2019-07-09 10:53 wacanea NOTICE TO PROCEED FOR 19GLD0011
2019-07-09 10:27 sorianogp 19-03-0050 - PURCHASE ORDER
2019-07-09 09:48 sorianogp 19-01-0008 - PURCHASE ORDER
2019-07-09 09:25 ricardorg NTP FOR PR NO. 2019-04-0017 DC
2019-07-08 13:41 delacruzjp ATR MULTI TRADE CONCEPT INC- Purchase of Customized Binders
2019-07-08 13:37 delacruzjp ACC CARASCO ENTERPRISE INC- Purchase of Ink Cartridges and Toners
2019-07-08 10:07 elumbaringfjl NTP 19GJD0011
2019-07-08 10:04 carlosln
Notice to Proceed for:

ContractID:19GC00021

ContractName:Procurement of Gasoline and Diesel for use in the DPWH-Regional Office No. III
2019-07-08 09:58 pajayatwg
Notice to Proceed (PR No. 2019-06-0020), Outside Job Order to furnish labor and materials for the replacement of damaged main circuit breaker and conductors for ACU panelboard
2019-07-08 09:57 pajayatwg
Purchase Order 2019-07-0015 (PR No. 2019-06-0020), Outside Job Order to furnish labor and materials for the replacement of damaged main circuit breaker and conductors for ACU panelboard
2019-07-08 09:32 elumbaringfjl NTP 19GJD0008
2019-07-05 18:32 bannagaoao
19GPD0003 (NTP) Procurement of Materials for the Repair/Maintenance along Various National Roads

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