Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2018-01-27 14:22 | yescacjg | 17GE063G-Notice to Proceed | |||
2018-01-27 14:21 | yescacjg | 17GE062G-Notice to Proceed | |||
2018-01-27 14:19 | yescacjg | 17GE060G-Notice to Proceed | |||
2018-01-27 14:18 | yescacjg | 17GE059G-Notice to Proceed | |||
2018-01-27 14:16 | yescacjg | 17GE057G-Notice to Proceed | |||
2018-01-27 14:15 | yescacjg | 17GE055G-Notice to Proceed | |||
2018-01-27 14:13 | yescacjg | 17GE054G-Notice to Proceed | |||
2018-01-27 14:12 | yescacjg | 17GE053G-Notice to Proceed | |||
2018-01-27 14:09 | yescacjg | 17GE045G-Notice to Proceed | |||
2018-01-27 14:07 | yescacjg | 17GE047G-Notice to Proceed | |||
2018-01-27 14:06 | yescacjg | 17GE048G-Notice to Proceed | |||
2018-01-27 14:04 | yescacjg | 17GE049G-Notice to Proceed | |||
2018-01-27 14:03 | yescacjg | 17GE050G-Notice to Proceed | |||
2018-01-27 11:26 | velezad | Notice to Proceed for PR No. 16-11-166 | |||
2018-01-27 10:42 | velezad | Notice to Proceed for PR No. 17-10-135 | |||
2018-01-27 10:16 | gacusanmg |
RFQ.NO.101-2017 (PO) : To purchase 13 units ABC Fire extinguisher, dry chemical.10lbs, 14 units smoke detector for use of this office |
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2018-01-27 10:06 | gacusanmg |
RFQ.NO.102-2017 (PO) : To purchase Docucenter VIC2271 Toner & Drum Cartridge for use of this office |
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2018-01-27 09:59 | gacusanmg |
RFQ.NO.098-2017 (PO) : To purchase traffic paint for use in centerline and egdeline painting along Jct. Sta. Maria-Burgos Road, Narvacan-Sulvec Port Road & Sulvec Port Road |
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2018-01-27 09:46 | gacusanmg |
RFQ.NO.092-2017 (PO) : To purchase laptops for the use in BMS,RNIA, MYPS, Construction Section, BAC, ODE & Finance Section |
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2018-01-26 19:56 | bannagaoao |
17PQ0046 (NTP) Procurement of three (3) units Computer Desktop for use of DPWH-BCDEO FOR bac/Procurement, Supply and Disbursing Officer |
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2018-01-26 19:47 | bannagaoao |
17PQ0044 (NTP) Procurement of Equipmentt and Office Supplies for Road - Pavement Management System (PMS) Calibration, Assessment and Validation Program - Conduct of PMS Calibration Training/Survey |
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2018-01-26 19:38 | velezad | Notice to Proceed for PR No. 17-12-212 | |||
2018-01-26 19:37 | velezad | Notice to Proceed for PR No. 17-12-208 | |||
2018-01-26 19:35 | velezad | Notice to Proceed for PR No. 17-12-210 | |||
2018-01-26 19:34 | velezad | Notice to Proceed for PR No. 17-10-146 | |||
2018-01-26 19:32 | velezad | Notice to Proceed for PR No. 17-11-182 | |||
2018-01-26 11:42 | marzadomm |
RFQ No. 2017-053; P.R. No. 17-07-130: PROCUREMENT OF ONE (1) JOB ORDER: CATERING SERVICES GOOD FOR 44 PERSONS MORE OR LESS FOR EIGHT (8) DAYS, FOR USE IN THE CONDUCT OF WORKSHOP FOR THE SUBMISSION OF ERRATA FORMS FOR FY2018 DPWH INFRASTRUCTURE PROGRAM (BASED ON NEP) SCHEDULED ON AUGUST 7-15, 2017 ( EXCEPT SUNDAY) AND CONDUCT OF VALIDATION FOR PROJECTS INCLUDED UNDER FY 2018 DPWH INFRASTRUCTURE PROGRAM (BASED ON NEP) ON JULY 31, 2017 TO AUGUST 4, 2017, UNDER THE PLANNING AND DESIGN DIVISION, DPWH R.O. XI, DAVAO CITY |
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2018-01-26 11:31 | marzadomm |
RFQ No, 2017-086; P.R. No. 17-09-185 DTD. 09/26/2017: PROCUREMENT OF VARIOUS COMPUTER SUPPLIES AND ACCESSORIES FOR USE IN THE UPCOMING TRAINING TO BE CONDUCTED AT THE DPWH TRAINING ROOM, DPWH R.O. XI, DAVAO CITY |
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2018-01-26 11:31 | marzadomm |
RFQ No, 2017-086; P.R. No. 17-09-185 DTD. 09/26/2017: PROCUREMENT OF VARIOUS COMPUTER SUPPLIES AND ACCESSORIES FOR USE IN THE UPCOMING TRAINING TO BE CONDUCTED AT THE DPWH TRAINING ROOM, DPWH R.O. XI, DAVAO CITY |
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2018-01-26 11:13 | marzadomm |
ITB No. 2017-114; P.R. No. 17-08-159 DATED 08/14/2017; P.R. No. 17-08-165 DATED 08/25/2017: PROCUREMENT OF VARIOUS JOB ORDERS: CORRECTIVE MAINTENANCE AND REPLACEMENT OF WORN OUT SPARE PARTS INCLUDING LABOR AND MATERIALS FOR USE OF VARIOUS GOVERNMENT VEHICLE ASSIGNED AT MAINTENANCE DIVISION, DPWH R.O. XI, DAVAO CITY |