Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2018-11-22 13:13 diputadodr
Notice to Proceed (PR No. 2018-09-0200), Supply and Delivery of 100 length Deformed Bars 10mm and four (4) other items for use in the fabrication of signages
2018-11-22 11:45 mangird RFQ No. 18-08-029 Notice to Proceed
2018-11-22 08:59 diputadodr
Purchase Order No. 2018-10-0192, Supply and Delivery of 2T Oil for use in various Maintenance Equipment
2018-11-22 08:46 diputadodr
Notice to Proceed (PR No. 2018-09-0205), Supply and Delivery of 2T Oil for use in various Maintenance Equipment
2018-11-22 08:44 diputadodr
Purchase Order No. 2018-10-0189, Supply and Delivery of 500 bags Portland Cement and two (2) other items for use in the repair of roadside protection wall along DSR, SCPTR, BKR and BMR
2018-11-22 08:40 diputadodr
Notice to Proceed (PR No. 2018-09-0197), Supply and Delivery of 500 bags Portland Cement and two (2) other items for use in the repair of roadside protection wall along DSR, SCPTR, BKR and BMR
2018-11-22 08:36 diputadodr
Purchase Order No. 2018-10-0188, Supply and Delivery of 2 pcs Digital Wall Clock and nine (9) other items for use in the Planning & Design Section
2018-11-22 08:27 diputadodr
Notice to Proceed (PR No. 2018-09-0196), Supply and Delivery of 2 pcs Digital Wall Clock and nine (9) other items for use in the Planning & Design Section
2018-11-22 08:20 carlosln
Notice to Proceed for PR No. 2018-10-0050 - Proc. of Satellite Phones for use in Communication during emergencies/calamities and PR No. 2018-09-0040 - Proc. of Ink Cassette for use in the Brother P900W Label Printer assigned to the SPMS, Admin. Division.
2018-11-21 14:50 gujildecp PR-2018-10-191 (PURCHASE ORDER)
2018-11-21 14:47 gujildecp PR-2018-10-200 (PURCHASE ORDER)
2018-11-21 14:44 gujildecp PR-2018-10-187 (PURCHASE ORDER)
2018-11-21 14:41 gujildecp PR-2018-10-198 (PURCHASE ORDER)
2018-11-21 14:38 gujildecp PR-2018-10-174 (PURCHASE ORDER)
2018-11-21 14:34 gujildecp PR-2018-10-180 (PURCHASE ORDER)
2018-11-21 14:00 doncillolf
18GCE0053: NTP for the Procurement of Supplies & Tools for use in the conduct of Survey, Planning & Design Section
2018-11-21 13:59 doncillolf
18GCE0052: NTP for the Procurement of Supplies and Tools for use of the office of Planning & Design Section, CLLEX
2018-11-21 13:55 bucaojg RFQ#2018-10-065 - Purchase Order
2018-11-21 11:32 canonia
18GLC0010 Supply and Delivery of Office Supplies, Computer Supplies, Electrical Supplies, Janitorial Supplies and Kitchen Utensils for use in the Office of the District Engineer (Administrative Section-Supply, Personnel, Records, Network, BAC & COA
2018-11-21 10:27 elumbaringfjl PO FOR PR 18-10-264
2018-11-20 21:51 carbonelbb 18M0099
2018-11-20 21:48 carbonelbb 18M0095
2018-11-20 21:45 carbonelbb 18M0093
2018-11-20 16:59 carlosln
Notice to Proceed for PR No. 2018-09-0045 - Meals and snacks for use in the conduct of the 8th Batch Re-Echo/ Training on DPWH GAD Toolkit on Dec. 5-7, 2018 and Red Cross Training on Nov. 19-21, 2018 and PR No. 2018-09-0041 - Proc. of meals and snacks for use in the conduct of the Construction Division's PCMA refresher course on Oct. 16-19, 2018.
2018-11-20 16:34 canastillofm
18GGF0018 – PROCUREMENT OF FIVE (5) UNITS SMARTPHONES, GPS-CAPABLE (PER APPROVED TECHNICAL SPECIFICATION SPECIFIED IN THE BID TENDER/PROPOSAL) FOR USE IN THE CONSTRUCTION SECTION, ILOILO 1ST DEO, FORT SAN PEDRO, ILOILO CITY
2018-11-20 16:15 canastillofm
18GGF0016 – PROCUREMENT OF GABION BOXES (METALLIC-COATED, 1MX1MX2M) AND BOULDERS FOR USE IN EMERGENCY REPAIR OF NATIONAL ROADS AND BRIDGES DURING CALAMITY WITHIN THE JURISDICTION OF ILOILO 1ST DEO
2018-11-20 16:12 acuestambp 18GG0081-G, NTP
2018-11-20 15:55 acuestambp 18GG0102-G, NTP
2018-11-20 14:35 florescajr PR No. 18-10-048
2018-11-20 14:34 florescajr PR No. 18-10-046

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