Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2018-09-04 23:33 decenafl PO RFQ 18-05-114
2018-09-04 23:32 decenafl PO RFQ 18-03-059
2018-09-04 17:02 mangird RFQ No. 18-07-026 Notice to Proceed
2018-09-04 17:02 deloguinesjpo 18GG00033 PURCHASE ORDER AND NTP
2018-09-04 16:25 diputadodr
Notice to Proceed (PR No. 2018-07-0164), Supply and Delivery of 1 pc Power Supply 650 watts (High End) for use in the Finance Section
2018-09-04 16:25 diputadodr
Notice to Proceed (PR No. 2018-06-0158), Supply and Delivery of 1 pc 1 TB hard disk drive 3.5" (desktop) for use in the Administrative Section
2018-09-04 16:22 diputadodr
Notice to Proceed (PR No. 2018-06-0148), Supply and Delivery of 50 pcs Polo shirt with DPWH logo and nine (9) other items for use in the Results Monitoring and Evaluation Survey (RME)
2018-09-04 16:22 diputadodr
Notice to Proceed (PR No. 2018-05-0131), Supply and Delivery 80 reams of A4 Bond (subs. 24) and fifty four (54) other items for use in the Planning and Design Section
2018-09-04 16:18 diputadodr
Notice to Proceed (PR No. 2018-04-0099), Supply and Delivery of 1 pc Motherboard Socket 1151 DDR4 and three (3) other items for use in the Accounting Section
2018-09-04 16:18 diputadodr
Notice to Proceed (PR No. 2018-03-0043), Supply and Delivery of 6 pcs Oil Filter and 6 pcs Fuel Filter for use in Multicab JEG-345/090705/H1-5865. (PM2-4; PM3-1; PM4-1)
2018-09-04 16:11 diputadodr
Notice to Proceed (PR No. 2018-03-0045), Supply and Delivery of 5 pcs Oil Filter and 5 pcs Fuel Filter for use in the Nissan Pick-up H1-6040/SDY-860 (PM2-3; PM3-1; PM4-1)
2018-09-04 14:25 deloguinesjpo 18GG00029 PURCHASE ORDER AND NTP
2018-09-04 14:17 deloguinesjpo 18GG00028 PURCHASE ORDER AND NTP
2018-09-04 14:02 deloguinesjpo 18GG00026 PURCHASE ORDER AND NTP
2018-09-04 14:00 deloguinesjpo 18GG00023 PURCHASE ORDER AND NTP
2018-09-04 13:52 deloguinesjpo 18GG00016 PURCHASE ORDER AND NTP
2018-09-04 13:48 deloguinesjpo 18G0013G NTP AND PURCHASE ORDER
2018-09-04 13:41 diputadodr
Purchase Order No. 2018-05-0087, Supply and Delivery of 100 reams A4 Bondpaper 80 GSM (subs. 24) and seven (7) other items for use in the Planning and Design Section
2018-09-04 13:31 diputadodr
NTP (PR No. 2018-04-0096), Supply and Delivery of 100 reams A4 Bondpaper 80 GSM (subs. 24) and seven (7) other items for use in the Planning and Design Section
2018-09-04 10:02 cedromca
PURCHASE REQUEST FOR PR NO. 2018-04-0100 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR USE IN THE APPLICATION OF PAVEMENT MARKINGS ON PEDESTRIAN ALONG SDCR (INTERMITTENT SECTIONS) 1ST QUARTER 2018.
2018-09-03 15:50 danipogrb 18GCF0005 - Notice to Proceed
2018-09-03 14:25 marzadomm
KAIROS KITCHEN; 18GL000016; PR No. 18-06-084 dtd. 6/21/2018: PROCUREMENT OF ONE (1) JOB ORDER: CATERING SERVICES, FOR NINETY (90) PERSONS MORE OR LESS, FOR USE IN THE CONDUCT OF TWO BATCHES MAINTENANCE ENHANCEMENT TRAINING (MET) ON SEPTEMBER 12-14, 2018 (1ST BATCH) AND SEPTEMBER 17-19, 2018 (2ND BATCH), UNDER THE MAINTENANCE DIVISION, AT THE DPWH R.O. XI TRAINING ROOM, DAVAO CITY
2018-09-03 14:03 marzadomm
THE WORLD PALACE BUSINESS CENTER; 18GL0-0008; PR No. 18-06-078 dtd. 6/18/2018: PROCUREMENT OF VARIOUS JOB ORDERS: CATERING SERVICES, FOR FIFTY (50) PERSONS MORE OR LESS IN CONNECTION WITH THE TRAINING ON BRIDGE DESIGN WITH COMPUTER APPLICATION USING LOAD AND RESISTANCE FACTOR DESIGN (LRFD) APPLICATION ON SEPTEMBER 3-7, 2018 (5 DAYS) AND FOR FIFTY (50) PERSONS MORE OR LESS IN CONNECTION WITH THE TRAINING ON RA 9184 AND ITS IRR ON OCTOBER 1-5, 2018 (5 DAYS) AT THE DPWH R.O. XI TRAINING ROOM, DAVAO CITY
2018-09-03 13:49 quinoncl
18K0025 - Furnishing of Materials for Work Category No.11 – Regravelling, 63X – Resurfacing of Unpaved Shoulder, Ozamiz City-Oroquieta City Road, K1723+140 to K1723+600 w/ exceptions; K1733+900 to K1734+210 w/ exceptions, Oroquieta City-Plaridel-Calamba-Sapang Dalaga Road, K1787+500 to K1787+820 w/ exceptions, Misamis Occidental 1st LD
2018-09-03 13:41 quinoncl 18K0024 - Supply of Spare Part for use in the Repair of H3 6622
2018-09-03 13:20 babanib 18GGH0028 – Refilling of Fire Extinguisher for use in this Office
2018-09-03 13:18 hermanord 17IDG068 - NOTICE TO PROCEED
2018-09-03 13:03 babanib
18GGH0025 – Purchase of Accounting Forms for use in this Office (Finance Section)
2018-09-03 12:54 diputadodr
Purchase Order No. 2018-08-0164, Supply and Delivery of OUTSIDE JOB ORDER to furnish labor and material (s) for the repair of Mitsubishi Strada H1-5952/ABN-1827
2018-09-03 10:16 cedromca
PURCHASE ORDER FOR PR NO. 2018-05-0118 PURCHASE OF VARIOUS MAINTENANCE UNIFORM FOR USE IN ROADSIDE MAINTENANCE LABORER (2ND QUARTER 2018)

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