Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-05-31 17:22 | gujildecp | PR-2018-02-033 (PURCHASE ORDER) | |||
| 2018-05-31 17:20 | gujildecp | PR-2018-04-067 (PURCHASE ORDER) | |||
| 2018-05-31 17:18 | gujildecp | PR-2018-03-049 (PURCHASE ORDER) | |||
| 2018-05-31 17:16 | gujildecp | PR-2018-04-064 (PURCHASE ORDER) | |||
| 2018-05-31 17:13 | gujildecp | PR-2018-04-081 (PURCHASE ORDER) | |||
| 2018-05-31 17:11 | gujildecp | PR-2018-04-082 (PURCHASE ORDER) | |||
| 2018-05-31 17:08 | gujildecp | PR-2018-04-066 (PURCHASE ORDER) | |||
| 2018-05-31 17:05 | gujildecp | PR-2018-03-059 (PURCHASE ORDER) | |||
| 2018-05-31 17:03 | gujildecp | PR-2018-04-076 (PURCHASE ORDER) | |||
| 2018-05-31 17:00 | gujildecp | PR-2018-04-077 (PURCHASE ORDER) | |||
| 2018-05-31 16:58 | gujildecp | PR-2018-04-070 (PURCHASE ORDER) | |||
| 2018-05-31 16:55 | gujildecp | PR-2018-04-069 (PURCHASE ORDER) | |||
| 2018-05-31 16:52 | gujildecp | PR-2018-03-045 (PURCHASE ORDER) | |||
| 2018-05-31 16:40 | gujildecp | PR-2018-04-074 (PURCHASE ORDER) | |||
| 2018-05-31 16:35 | gujildecp | PR-2018-02-032 (PURCHASE ORDER) | |||
| 2018-05-31 15:25 | gujildecp | PR-2018-02-035 (PURCHASE ORDER) | |||
| 2018-05-31 15:22 | gujildecp | PR-2018-04-063 (PURCHASE ORDER) | |||
| 2018-05-31 13:30 | gujildecp | PR-2018-03-060 (PURCHASE ORDER) | |||
| 2018-05-31 12:30 | mercadorpc |
NTP FOR RFQ No. 18-03-058 and 18-03-059 - Purchase of four (4) Tire Outer Casing 225/70R17 and Four (4) Tire Outer Casing 245/70/R16 for use of Toyota Hi Lux H01-6093/CS: VX 3356 and Pick Up SFW 142/HI-4288 |
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| 2018-05-31 08:46 | marzadomm |
KAR ASIA, INC.; ITB No. 2017-151; P.R. No. 17-11-253 dtd.11/16/2017: PROCUREMENT OF VARIOUS SERVICE VEHICLES TO BE USED BY DPWH REGIONAL OFFICE XI AND ITS VARIOUS DISTRICT ENGINEERING OFFICES (DEOs), FOR SUPERVISION, IMPLEMENTATION, MONITORING AND INSPECTION OF INFRASTRUCTURE PROJECTS AS WELL AS TRANSPORT OF PERSONNEL, EQUIPMENT, SUPPLIES, PRODUCTS AND MATERIALS |
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| 2018-05-31 08:41 | gujildecp | PR-2018-03-047 (PURCHASE ORDER) | |||
| 2018-05-30 19:50 | mercadorpc | Notice to Proceed for RFQ No. 18-04-071 and 18-04-072 | |||
| 2018-05-30 14:46 | marzadomm |
PHILCOPY CORPORATION; PR No. 18-05-057 DTD. 5/9/2018: PROCUREMENT OF VARIOUS TONER FOR TASKALFA 5551CI PHOTOCOPIER, FOR USE IN THE UPCOMING SEMINARS/TRAININGS AT HRDS, ADMNISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY |
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| 2018-05-30 14:35 | marzadomm |
PHILCOPY CORPORATION; PR No. 18-04-048 DATED 4/27/2018: PROCUREMENT OF VARIOUS CONSUMABLES FOR KYOCERA MITA MULTI FUNCTION LASER COPIER TASKALFA 3051CI AND FS-C8525MFP, FOR USE IN THE PLANNING AND DESIGN DIVISION, DPWH R.O. XI, DAVAO CITY |
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| 2018-05-30 14:23 | marzadomm |
GOLDMAN ENTERPRISE; ITB No. 2018-004: P.R. No. 18-03-017 DATED 03/12/2018, PROCUREMENT OF VARIOUS PLUMBING SUPPLIES & MATERIALS, FOR USE IN THE DPWH R.O. XI, DAVAO CITY |
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| 2018-05-30 13:33 | melendezvl |
PR 2018-04-091 Supply and Delivery of Common Office Supplies, for use in the Office of the Construction Section, DEO, Nabunturan, Comval Province |
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| 2018-05-30 11:55 | beguasjp |
PG-2018-0016: Supply and Delivery of Construction Materials for the Repair/Maintenance along Bacnotan - Luna - Balaoan Road, K0284+(-781) to K0307+714, Luna - Bangar Road, K0304+(-715) to K0310+1018, Alilem - Sugpon - Sudipen Road, K0313+(-700) to K0319+784 all with exceptions |
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| 2018-05-30 11:51 | beguasjp |
PG-2018-0015: Supply and Delivery of Construction Materials for the Repair/Maintenance along San Fernando - Bagulin Road, K0270+(-1016) to K0285+268 and San Juan - San Gabriel Road, K0278+(-420) to K0285+1121 all with excs. |
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| 2018-05-30 10:59 | beguasjp |
PG-2018-0014: Supply and Delivery of Construction Materials for the Repair and Maintenance along Bacnotan - Luna - Balaoan Road, K0302+000 to K0303+500 with exceptions |
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| 2018-05-30 09:35 | pardosm | Notice to Proceed for Contract No. 18AC0008-G |