Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2017-01-13 16:28 | velezad | Notice to Proceed for PR No. 16-12-182 | |||
| 2017-01-13 15:15 | llanesob |
SICCION MARKETING, INC- Procurement of Laboratory Equipment for the Use of DPWH, BRS-RDD |
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| 2017-01-13 14:42 | derayunannl |
Supply of 300 ltrs. Gasoline & 1151 ltrs. Diesel for Planning & Design Section |
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| 2017-01-13 14:34 | derayunannl |
Supply of Printer Inks, UTP Cable, Monitor, Mouse, Keyboard & External Hard Drive for all Sections & Units |
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| 2017-01-13 14:32 | derayunannl | Office Supplies for use of all Sections & Units. | |||
| 2017-01-13 14:29 | derayunannl | Supply of 100 rolls Tracing Paper, Drafting/ Matte Film. | |||
| 2017-01-13 14:24 | derayunannl | Supplies and Equipment for Bridge Management System (BMS). | |||
| 2017-01-13 09:36 | velezad | Notice of Award for PR No. 16-9-109 | |||
| 2017-01-13 09:33 | velezad | Notice to Proceed for PR No.16-10-163 | |||
| 2017-01-13 09:17 | mudagrj | Notice To Proceed-(16GM0057) | |||
| 2017-01-13 08:59 | mudagrj | Notice To Proceed-(16GM0056) | |||
| 2017-01-13 08:57 | mudagrj | Notice To Proceed-(16GM0045) | |||
| 2017-01-13 08:39 | sorianogp | 16-10-0270 - PURCHASE ORDER | |||
| 2017-01-13 08:38 | sorianogp | 16-11-0295 - PURCHASE ORDER | |||
| 2017-01-13 08:23 | llanesob |
GENUINE TRADING- Supply and Delivery of Fuel and Lubricants for Use of KAMANAVA Facilities and Support Equipment |
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| 2017-01-13 02:24 | dpwhadmin | PO FOR PR 16-11-286 | |||
| 2017-01-13 02:23 | dpwhadmin | PO FOR PR 16-10-270 | |||
| 2017-01-13 02:23 | dpwhadmin | PO FOR PR 16-11-325 | |||
| 2017-01-13 02:22 | dpwhadmin | PO FOR PR 16-11-339 | |||
| 2017-01-13 02:21 | dpwhadmin | PO FOR PR 16-12-357 | |||
| 2017-01-13 02:21 | dpwhadmin |
2016DP-064 RFQ NOTICE TO PROCEED (P.O. No.1612340) : Computer Equipment and Peripherals for the use by the DPWH Various Section |
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| 2017-01-13 02:21 | dpwhadmin |
Notice to Proceed for PR. No. 2016-06-097, 2016-10-177, 2016-10-188, 2016-10-192 and 2016-10-193 |
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| 2017-01-13 02:20 | dpwhadmin | PO FOR PR 16-12-329 | |||
| 2017-01-13 02:19 | dpwhadmin |
16K0035 - Furnishing of Materials for Work Category No. 11-Regravelling 63X- Resurfacing of Unpaved Shoulder, Ozamis City-Oroquieta City Road, K1723+180 - K1723+710 w/ exceptions Oroquieta City-Plaridel-Calamba-Sapang Dalaga Road K1752+520 - K1752+920 w/ exceptions, K1753+880 - K1753+980 w/ exceptions, K1754+450 - K1754+560 w/ exceptions K1757+820 - K1757+980 w/ exceptions K1761+150 - K1761+650 w/ exceptions K1762+060 - K1763+800 w/ exceptions K1769+000 - K1769+130 w/ exceptions K1772+680 - K1772+930 w/ exceptions K1773+670 - K1773+770 w/ exceptions K1774+650 - K1774+750 w/ exceptions K1776+450 - K1776+610 w/ exceptions K1777+000 - K1777+150 w/ exceptions K1787+520 - K1787+620 w/ exceptions K1788+000 - K1788+110 w/ exceptions K1791+060 - K1791+170 w/ exceptions |
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| 2017-01-13 02:18 | dpwhadmin | PO FOR PR 16-11-318 | |||
| 2017-01-13 02:18 | dpwhadmin | PO FOR PR 16-11-358 | |||
| 2017-01-13 02:17 | dpwhadmin | PO FOR PR 16-10-269 | |||
| 2017-01-13 02:17 | dpwhadmin |
Notice to Proceed for Contract ID No. 16HD0051 (Goods) - Procurement of Air Master Kit for use in Maintenance Section Heavy Equipment (Hydraulic Excavator, F17-68) |
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| 2017-01-13 02:16 | dpwhadmin | 16M0133 | |||
| 2017-01-13 02:15 | dpwhadmin | 16M0170 |