Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-12 23:43 | garbanzosjb |
PR NO. 2024-11-170-NTP&PO-Procurement of Goods for use in Lakbay-Alalay Activities within DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-12-12 22:49 | donesfl | RFQ#2024-08-076: NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2024-12-12 22:48 | donesfl | RFQ#2024-08-074: NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2024-12-12 22:26 | delizodd | RFQ 2024-11-071: PO | |||
| 2024-12-12 22:24 | donesfl | RFQ#2024-10-083: NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2024-12-12 22:23 | donesfl | RFQ#2024-10-085: NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2024-12-12 17:44 | julianorl | PURCHASE ORDER and PURCHASE REQUEST | |||
| 2024-12-12 17:43 | julianorl | PURCHASE ORDER and PURCHASE REQUEST | |||
| 2024-12-12 17:41 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-12 17:40 | julianorl | PURCHASE ORDER and PURCHASE REQUEST | |||
| 2024-12-12 17:40 | julianorl | PURCHASE ORDER and PURCHASE REQUEST | |||
| 2024-12-12 17:39 | julianorl | NTP and SUPPLY CONTRACT | |||
| 2024-12-12 16:58 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-12 16:57 | nasisbn | 2024-11-75 NOTICE TO PROCEED | |||
| 2024-12-12 16:57 | nasisbn | 2024-12-78 NOTICE TO PROCEED | |||
| 2024-12-12 16:57 | nasisbn | 2024-11-76 NOTICE TO PROCEED | |||
| 2024-12-12 16:57 | nasisbn | 2024-11-77 NOTICE TO PROCEED | |||
| 2024-12-12 16:20 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-12 15:33 | bongocanrc |
PR2024-09-0357 For use in the repair of NISSAN URVAN (H1-8746-PDS: F4-D017), Planning & Design Section, DPWH-Malaybalay City |
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| 2024-12-12 15:29 | decenafl | PO for RFQ No. 24-07-354 with PR No. 24-07-359 | |||
| 2024-12-12 15:28 | engasaam | BTG3 - Notice of Award and Resolution | |||
| 2024-12-12 14:57 | decenafl | PO for RFQ No. 24-06-312 with PR No. 24-06-316 | |||
| 2024-12-12 14:48 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-050-2024 - Supply & delivery of Materials intended for the Operation of Anti-Truck Overloading Enforcement (ATOME) at C-3 Road, Navotas City for C.Y. 2024 |
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| 2024-12-12 14:44 | mariotrsj |
Touchmedia Supply and Services Corporation; 24GL00038; P.R. No. 2024-08-134 dated 08/19/2024: Procurement of Interactive Kiosk/Idesk, for use in the operation of the DPWH R.O. XI, Davao City |
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| 2024-12-12 14:37 | decenafl | PO for RFQ No. 24-06-308 with PR No. 24-06-312 | |||
| 2024-12-12 14:36 | mariotrsj |
MGL Fire Detection and Alarm System Services; RFQ No. 2024-10-083; P.R. No. 2024-09-149 dated 09/06/2024: Procurement of Fire Fighting, Rescue & Safety Equipment, for use in the operation of the DPWH R.O. XI, Davao City |
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| 2024-12-12 14:31 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-049-2024 - Supply and delivery of Materials intended for Road Safety Maintenance of National Bridges within Navotas City and Malabon City for 4th Quarter C.Y. 2024 |
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| 2024-12-12 14:27 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-048-2024 - Supply and delivery of Materials intended for Roadside Structure for the Repair and Maintenance of National Roads and Bridges within Malabon – Navotas City for 4th Quarter C.Y. 2024 |
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| 2024-12-12 14:14 | quitlongmv | 24GAG0023(Rebid) - Notice to Proceed, Contract Agreement | |||
| 2024-12-12 14:10 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-047-2024 - Supply and delivery of Materials intended for Routine Maintenance for the Repair and Maintenance of National Roads & Bridges within Malabon – Navotas City for 4th Quarter C.Y. 2024 |