Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-01-10 13:54 | notara | Notice to Proceed | |||
| 2025-01-10 13:53 | notara | Notice to Proceed | |||
| 2025-01-10 13:52 | notara | Notice to Proceed | |||
| 2025-01-10 13:49 | notara | Notice to Proceed | |||
| 2025-01-10 13:48 | notara | Notice to Proceed | |||
| 2025-01-10 12:04 | dugagl | PR NO. 024-12-580 (NTP/P.O) | |||
| 2025-01-10 11:50 | rullmg |
Procurement of Metal Storage Cabinet for use in the Maintenance Section, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
|||
| 2025-01-10 11:48 | umbinada |
Notice to Proceed for Contract ID: 24GCM0015 - Procurement of Kneading Machine with Applicator and Mobile Generator for the use of Maintenance Section of this District |
|||
| 2025-01-10 11:48 | mercadorpc |
NTP FOR 24CN0228 - Procurement for the supply and delivery of Heavy Duty All Weather for Outdoor/Indoor Moveable LED Display for use of DPWH – Aurora District Engineering Office |
|||
| 2025-01-10 11:47 | umbinada |
Notice to Proceed for PR No.: PR-2024-12-0108 - Procurement of One (1) Unit Wall Mounted Air-Conditioning indoor and Outdoor |
|||
| 2025-01-10 11:47 | mercadorpc |
NTP FOR 24CN0227 - Procurement, supply and delivery of materials for the Installation of Roadway Lighting Structures Along National Roads, District Wide |
|||
| 2025-01-10 11:45 | umbinada |
Notice to Proceed for PR No.: PR-2024-12-0107 - Procurement of Office Equipment, and Goods Supply |
|||
| 2025-01-10 11:45 | mercadorpc |
NTP FOR 24CN0226 - Procurement for the supply and delivery of Toner Consumables for use in Copying Machine of Various Section for the 4th Quarter of DPWH – Aurora DEO |
|||
| 2025-01-10 11:39 | estremoscu | NOTICE TO PROCEED CID NO. 24GIF05 | |||
| 2025-01-10 11:38 | dugagl | PR NO. 024-12-621 (NTP/P.O) | |||
| 2025-01-10 11:38 | estremoscu | NOTICE TO PROCEED CID NO. 24GIF06 | |||
| 2025-01-10 11:38 | estremoscu | NOTICE TO PROCEED CID NO. 24GIF08 | |||
| 2025-01-10 11:34 | dugagl | PR NO. 024-12-620 (NTP/P.O) | |||
| 2025-01-10 11:31 | dugagl | PR NO. 024-12-619 (NTP/P.O) | |||
| 2025-01-10 11:28 | dugagl | PR NO. 024-12-617 (NTP/P.O - DIRECT CONTRACTING) | |||
| 2025-01-10 11:23 | dugagl | PR NO. 024-12-614 (NTP/P.O) | |||
| 2025-01-10 11:20 | notara | Notice to Proceed | |||
| 2025-01-10 11:20 | dugagl | PR NO. 024-12-613 (NTP/P.O) | |||
| 2025-01-10 11:19 | notara | Notice to Proceed | |||
| 2025-01-10 11:17 | dugagl | PR NO. 024-12-612 (NTP/P.O) | |||
| 2025-01-10 11:15 | notara | Notice to Proceed | |||
| 2025-01-10 11:11 | dugagl | PR NO. 024-12-611 (NTP/P.O) | |||
| 2025-01-10 11:09 | dugagl | PR NO. 024-12-606 (NTP/P.O) | |||
| 2025-01-10 11:07 | bongocanrc |
PR2024-10-0381 Supply, Delivery & Installation of 1 unit PHOTOCOPIER (Color A3) for use in the Construction Section, DPWH-Malaybalay |
|||
| 2025-01-10 11:06 | deveradr |
Rental of Service Vehicle for Supervision/Implementation of Construction Projects within the District (1-unit 4x2 Pick Up ) (November 17-30, 2024) (Equipment Rental) |