Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-01-06 14:59 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0097 | |||
| 2025-01-06 14:47 | caballeroabjr | NTP-PO PR NO. 11-210-2024 (24GLB0205) | |||
| 2025-01-06 14:42 | caballeroabjr | NTP-PO PR NO. 10-180-2024 (24GLB0204) | |||
| 2025-01-06 14:52 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0098 | |||
| 2025-01-06 14:52 | caballeroabjr | NTP-PO RFQ 11-227-2024 (24GLB0221) | |||
| 2025-01-06 14:51 | tupasrb |
24GGH0088 – Purchase of Tools to be used in Maintenance Activities in various Road Section of Iloilo 3rd DEO (PO and NTP) |
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| 2025-01-06 14:50 | caballeroabjr | NTP-PO RFQ 11-226-2024 (24GLB0220) | |||
| 2025-01-06 14:49 | caballeroabjr | NTP-PO RFQ 11-225-2024 (24GLB0219) | |||
| 2025-01-06 14:49 | samidanea |
PURCHASE OF TOOLS, OFFICE EQUIPMENT AND OFFICE SUPPLIES: P.R. No. 2024-09-159 - For use at the Administrative Section |
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| 2025-01-06 14:48 | caballeroabjr | NTP-PO RFQ 11-219-2024 (24GLB0217) | |||
| 2025-01-06 14:47 | caballeroabjr | NTP-PO RFQ 11-223-2024 (24GLB0218) | |||
| 2025-01-06 14:47 | amitre |
24GJI0196, Procurement of Black Toner cartridge for use in the Planning & Design Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP, |
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| 2025-01-06 14:46 | tupasrb | 24GGH0090 – Purchase of Tires & Battery for use in this Office | |||
| 2025-01-06 14:46 | caballeroabjr | NTP-PO RFQ 11-209-2024 (24GLB0203) | |||
| 2025-01-06 14:46 | tupasrb |
24GGH0089 – Purchase of Aggregate Base Course for resurfacing of Unpaved Shoulder in the area of jurisdiction of Iloilo 3rd DEO |
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| 2025-01-06 14:45 | abayajm |
Supply and delivery of 55-units Solar LED Lights (150 watts) and Other materials for use in DPWH Cebu 4th DEO (NTP and CA) |
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| 2025-01-06 14:38 | abayajm |
Supply and Delivery of 20-units UV Water Purifiers for use in DPWH Cebu 4th DEO (NTP and Contract Agreement) |
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| 2025-01-06 14:36 | tupasrb | 24GGH0087 – Purchase of Identification Card Printer for use of this Office | |||
| 2025-01-06 14:36 | tupasrb |
24GGH0085 – Purchase of Furniture and Appliance for use in New Employee's Quarters of this Office (PO and NTP) |
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| 2025-01-06 14:35 | tupasrb |
24GGH0086 – Purchase of Uniform Costumes during Cultural and Athletic Activities of this Office DPWH Iloilo 3rd DEO for CY 2024 (PO and NTP) |
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| 2025-01-06 14:29 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0087 | |||
| 2025-01-06 14:27 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0100 | |||
| 2025-01-06 14:23 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0101 | |||
| 2025-01-06 14:17 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0102 | |||
| 2025-01-06 14:12 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0103 | |||
| 2025-01-06 14:11 | alama-saliwatorr | RFQ-2024-097 - PURCHASE ORDER | |||
| 2025-01-06 14:09 | beltrannd | Notice to Proceed | |||
| 2025-01-06 14:09 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0104 | |||
| 2025-01-06 14:01 | rimandomn | 24GPE0064 - Notice to Proceed | |||
| 2025-01-06 13:44 | correnm | PO 24-12-192 |