Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-03-15 13:59 umbinada
Notice to Proceed and Purchase Order for PR No. 2018-12-0135 - Purchase of Gadgets and Materials
2019-03-15 13:47 babanib
18GGH0043 – Purchase of various Spare Parts for the use of repair and maintenance various Service Vehicle and Equipment assigned in this Office
2019-03-15 13:45 babanib
18GGH0050 – Purchase of 10,000 Liters Diesel Fuel for use of various Service Vehicle assigned in Planning & Design Section
2019-03-15 13:43 babanib
18GGH0055 – Purchase of Various Construction Materials for use in the Improvement of DPWH – Iloilo 3rd District Engineering Office Building
2019-03-15 13:37 babanib
18GGH0065 – Purchase of various Office Supplies, Equipment, Furniture and Fixtures for use in this Office
2019-03-15 13:34 babanib
18GGH0069 – One Job Furnishing Labor and Materials for the Construction of Public Information Office (PIO)
2019-03-15 11:32 calinaomjj
18GP00664 - Procurement of Office Equipment and Devices for use of the following Divisions and Offices: BAC, COA, Construction Division, Finance Division, and Information and Communication Technology Staff for the 4th Quarter of CY 2018
2019-03-15 11:25 calinaomjj
18GP00570 - Procurement of Catering Services to be served during the Training on Right-of-Way (ROW) Procedural Guidelines-Validation and Evaluation (Legal and Technical Aspects) expenses incurred in relation to Construction Project Managements on September 12-14, 2018
2019-03-15 11:19 calinaomjj
18GP00549 - Procurement of Catering Services to be served during the On-the-Job Training on Materials Testing Technology in relation to Testing and Quality Control
2019-03-15 11:13 calinaomjj
18GP00607 - to be served during the Training on maintenance Enhancement Training (MET) Program for Maintenance Personnel expenses incurred in relation to Construction Project Management on October 8-13, 2018
2019-03-15 10:46 calinaomjj
18GP00774 - Procurement of Projector w/ Screen and Installation for Back-up projector during meetings, conferences and seminars when LED wall is under maintenance or on repair
2019-03-15 10:42 calinaomjj
18GP00770 - Procurement of Smartphones for use by the Planning and Design Division for project evaluation and other geo-tagging related initiatives of the Department
2019-03-15 10:35 calinaomjj
18GP00767 - Procurement of Plumbing Materials for use in the repair of the comfort room at Secretary's and Rosal Cottages relative to Administrative Overhead
2019-03-15 10:33 doncillolf
19GCE0004 : Purchase Order & Notice to Proceed for the Procurement of Materials for use in the Activity No. 302 Centerline & Laneline Repainting along Various National Road
2019-03-15 10:28 calinaomjj
18GP00766 - Upholstery of Furniture for the repair of various sofa sets at the Office of the Regional Director and the Information and Communication Technology Staff Office relative to Administrative Overhead
2019-03-15 10:23 calinaomjj
18GP00765 - Procurement of Television and Blanket for use at the USEC, Secretary's and Rosal Cottages
2019-03-15 10:15 calinaomjj 18GP00762 - Procurement of Airconditioning Unit for use of JICA Office
2019-03-15 10:07 calinaomjj
18GP00754 - Procurement of Dual Roll-Up Blind and Tint Film for use of Equipment Management Section
2019-03-15 09:58 calinaomjj
18GP00746 - Procurement of Table Calendar for use of DPWH-CAR and for Distribution to Central Office, DEOs and Regional Offices
2019-03-15 09:50 calinaomjj
18GP00743 - Procurement of Training Supplies to be used in the Instructional meeting for Bridge Management System (BMS)
2019-03-15 09:41 calinaomjj
18GP00740 - Procurement of Manuals for use of the twelve District Engineering Offices of this Region particularly the Planning and Maintenance Section and 6 sets for the Regional Office as part of JICA TCP-III research study
2019-03-15 09:34 calinaomjj
18GP00739 - Procurement of Photo Copier for use of Construction Division in line with the implementation of infra projects
2019-03-15 09:30 calinaomjj 18GP00737 - Procurement of Consumables for use of Planning and Design Division
2019-03-15 09:21 calinaomjj
18GP00735 - Procurement of Office Supplies , Equipment and Devices for use of Legal Division in support to Right-of-Way Acquisition and Enforcement requirement during the PDE stage
2019-03-15 09:15 calinaomjj
18GP00727 - Procurement of Catering Services to be served during the DPWH-CAR Year-End Assessment with Team Building expenses incurred in relation to Administrative Overhead on December 17, 2018
2019-03-15 09:08 calinaomjj
18GP00726 - Annual Medical Check-Up of DPWH-CAR Regional Office Regular Employees for CY 2018 in relation to Administrative Overhead
2019-03-15 08:58 calinaomjj
18GP00717 - Procurement of Law Books for use of Legal Division for 4th Quarter in relation to Administrative Overhead
2019-03-15 08:50 calinaomjj
18GP00713 - Procurement of Hardware Materials for the Improvement/Repair of the Regional Office Building (Left Wing) of Planning and Design Division
2019-03-15 08:43 calinaomjj
18GP00666 - Procurement of Drone and Back-up Drone Battery for use of Public Affairs and Information Staff in relation to Administrative Overhead
2019-03-15 08:37 calinaomjj
19GP00012 - Procurement of Catering Services to be served during the Support Services Operations Plan Workshop on January 30, 2019 - February 1, 2019

Pages