Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-03-05 10:20 | marzadomm |
ITB No. 2017-162; P.R. No. 17-11-260 DATED 11/17/2017: PROCUREMENT OF WIDE FORMAT FULL COLOR PHOTOCOPIER (PHOTOCOPY, PRINT, COPY, COLORED SCAN) AND ITS CONSUMABLES, FOR USE IN THE PLANNING AND DESIGN DIVISION, DPWH R.O. XI, DAVAO CITY |
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| 2018-03-05 10:12 | marzadomm |
ITB No. 2017-172; P.R. No. 17-11-262 DATED 11/17/2017: PROCUREMENT OF VARIOUS ACCESSORIES AND SUPPLIES FOR USE IN THE OPERATION OF DREDGE LUZON II AND ITS ATTENDANT PLANTS AT DAVAO RIVER, DAVAO CITY |
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| 2018-03-05 10:07 | marzadomm |
ITB No. 2017 – 169; P.R. No. 17-11-257 DATED 11/16/2017: PROCUREMENT OF VARIOUS SPAREPARTS, LUBRICANTS AND MATERIALS, FOR USE IN THE PREVENTIVE MAINTENANCE AND REPAIR OF SERVICE VEHICLES AND EQUIPMENT AT EQUIPMENT MANAGEMENT DIVISION, PANACAN, DAVAO CITY |
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| 2018-03-05 09:49 | marzadomm |
ITB No. 2017-132; P.R. No. 17-10-200 DATED 10/12/2017; P.R. No. 17-10-203 DATED 10/19/2017; P.R. No. 17-10-205 DATED 10/20/2017; P.R. No. 17-10-208 DATED 10/20/2017: PROCUREMENT OF VARIOUS OFFICE & I.T. EQUIPMENT, AND ACCESSORIES FOR USE IN THE HRD SECTION, ADMINISTRATIVE DIVISION, COA OFFICE AND ORD-LEGAL UNIT, DPWH R.O. XI, DAVAO CITY |
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| 2018-03-05 00:11 | arinduquelf |
NTP for PR No. 2017-12-207 Purchase of Reflectorized Thermoplastic Paint for use in Maintenance of Olongapo-Bugallon Road (Palauig and Candelaria Section and Amungan-Palauig-Banlog Road (15,960 line meter) |
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| 2018-03-03 08:51 | llanesob | M B PELAEZ SCHOOL & OFFICE SUPPLIES- Purchase of Ink and Toner Cartridge | |||
| 2018-03-03 08:45 | llanesob | M B PELAEZ SCHOOL & OFFICE SUPPLIES- Purchase of Flash Drive | |||
| 2018-03-03 08:28 | llanesob | AA INTERIORS ENTERPRISES- Supply and Installation of Combi Blinds | |||
| 2018-03-02 15:36 | alcedojlr |
SHOPPING101317 - Purchase of Defective Spareparts for use in Mitsubishi Pick up, H1-4243 assigned at DPWH-Equipment Service Unit |
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| 2018-03-02 10:07 | manaloeec |
17CJGOODS0084,17CJGOODS0088,17CJGOODS0089, 17CJGOODS0090, 17CJGOODS0091,17CJGOODS0092,17CJGOODS0093, 17CJGOODS0094, 17CJGOODS0095, 17CJGOODS0096, 17CJGOODS0097, 17CJGOODS0099, 17CJGOODS0100, 17CJGOODS0101, 17CJGOODS0102, 17CJGOODS0103, 17CJGOODS0104, 17CJGOODS0105, 17CJGOODS0106, 17CJGOODS0107, 17CJGOODS0108, 17CJGOODS0109, 17CJGOODS0110, 17CJGOODS0111,17CJGOODS0112, 17CJGOODS0116, 17CJGOODS0117 |
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| 2018-03-02 12:34 | cavansa | PO FOR PR 17-11-343 | |||
| 2018-03-02 12:30 | cavansa | PO FOR PR 17-12-355 | |||
| 2018-03-02 12:03 | cavansa | PO FOR PR 18-01-013 | |||
| 2018-03-02 12:01 | cavansa | PO FOR PR 18-01-012 | |||
| 2018-03-01 23:29 | arinduquelf |
NTP for PR No. 2017-12-203 Purchase of 1-unit Plotter 36 inches & etc. for use in Planning and Design Section of this district |
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| 2018-03-01 21:45 | bacligahj |
NOTICE TO PROCEED FOR CONTRACT ID 18BBG0005 - FURNISHED OF REFLECTORIZED PAINTS FOR THE REPAINTING OF METAL BEAM GUARDRAILS |
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| 2018-03-01 21:32 | bacligahj |
NOTICE TO PROCEED FOR CONTRACT ID 18BBG0003 - FURNISHING OF PAINTS FOR THE REPAINTING OF VARIOUS BRIDGES ALONG MMR AND MCR |
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| 2018-03-01 21:09 | mangird | 17DB0046-S NTP | |||
| 2018-03-01 17:12 | deloguinesjpo | 17G0136G NTP AND PURCHASE ORDER | |||
| 2018-03-01 17:08 | deloguinesjpo | 17G0135G NTP AND PURCHASE ORDER | |||
| 2018-03-01 17:00 | deloguinesjpo | 17G0127G NTP AND PURCHASE ORDER | |||
| 2018-03-01 16:50 | mangird | 17DB0067-S NTP | |||
| 2018-03-01 16:42 | mangird | 17DB0066-S NTP | |||
| 2018-03-01 16:31 | mangird | 17DB0065-S NTP | |||
| 2018-03-01 16:31 | mangird | 17DB0065-S NTP | |||
| 2018-03-01 16:31 | mangird | 17DB0065-S NTP | |||
| 2018-03-01 16:31 | mangird | 17DB0065-S NTP | |||
| 2018-03-01 16:27 | carbonelbb | 17M0145 | |||
| 2018-03-01 16:25 | mangird | 17DB0067-S NTP | |||
| 2018-03-01 16:17 | carbonelbb | 17M0143 |