Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2024-12-03 15:12 | sorianogp | 24-09-0291 - Notice to Proceed | |||
2024-12-03 15:08 | manalaysayau |
Furnishing and Delivery of Materials for the repair of damaged lined canal at CSR K0073+500 – K0073+530, Pinamalayan, Oriental Mindoro |
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2024-12-03 15:07 | manalaysayau |
Furnishing and Delivery of Warning Signs, Regulatory Signs, and Informative Signs along CSR K0170+000 – K0183+000, MOOECR K0186+000 – K0204+000 (Int.), Bulalacao, Oriental Mindoro |
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2024-12-03 15:06 | sorianogp | 24-09-0281 - Notice to Proceed | |||
2024-12-03 15:05 | dayagpa | Notice to Proceed - 24GBD54 | |||
2024-12-03 15:05 | manalaysayau |
Furnishing and Delivery of Minor Equipment for use in Routine Maintenance, DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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2024-12-03 14:59 | manalaysayau |
Furnishing and Delivery of One(1) unit Floor mounted aircondition, One(1) unit Refrigerator for use in the Office of the District Engineer (Maintenance Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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2024-12-03 14:58 | gresosrl |
Notice to Proceed 24GJF0317 - Vehicle Parts, Accessories & Consumables for use in the preventive and corrective maintenance of various service vehicle under the DPWH 2nd District Engineering Office, Ipil, Zamboanga Sibugay, this district |
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2024-12-03 14:58 | manalaysayau |
Furnishing and Delivery of Office Supplies for use during Lakbay Alalay, DPWH SMDEO, Dangay, Roxas, Oriental Mindoro |
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2024-12-03 14:57 | manalaysayau |
Furnishing and Delivery of Materials use for repainting of concrete railings and wheel guards at intermittent section along CSR, BSRSR, MOOECR, Pinamalayan - Bulalacao, Oriental Mindoro |
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2024-12-03 14:55 | manalaysayau |
Furnishing and Delivery of Office Equipment for use in the Office of the District Engineer (Maintenance Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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2024-12-03 14:55 | manalaysayau |
Furnishing and Delivery of Materials for the Repair of damaged concrete pavement at CSR K0097+020-K0097+060.50, Bansud, Oriental Mindoro |
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2024-12-03 14:54 | manalaysayau |
Furnishing and Delivery of Thermoplastic Paint ( White ) for Pedestrian lane at intermittent section along CSR, BSRSR, MOOECR, Pinamalayan - Bulalacao, Oriental Mindoro |
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2024-12-03 14:52 | manalaysayau |
Furnishing and Delivery of I.T. Equipment for the use in the Preparation of Reports, DoTs, Plan, POW, DISIRE, Inventory and Geotagging of the Maintenance Section - DPWH Southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro |
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2024-12-03 14:50 | sorianogp | 24-10-0304 - Notice to Proceed | |||
2024-12-03 14:45 | bandolispj |
Supply and Delivery of Office Equipment to be used at Conference Room 2nd Floor (3 Units) and Procurement Unit, Bidding Area 3rd Floor (2 Units) - NTP |
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2024-12-03 14:37 | bandolispj |
Supply and Delivery of IT Equipment to be used by PDS Personnel for Right-of-Way Action Plan Activities - NTP |
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2024-12-03 14:35 | dayagpa | P.O. No. 2024-09-185 - 24GBD40 | |||
2024-12-03 14:34 | quinicopb | 2024-11-363 Purchase Order | |||
2024-12-03 14:30 | bandolispj |
Supply and Delivery of Office Equipment to be used at Conference Room of DPWH-MOFDEO - NTP |
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2024-12-03 13:31 | bandolispj |
Supply and Delivery of Maintenance Materials to be used for Repair of Malubog Bridge Approach - NTP |
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2024-12-03 13:28 | bandolispj |
Supply and Delivery of Fuel to be used for DPWH-MOFDEO Service Vehicle and Equipment of All Section - NTP |
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2024-12-03 11:24 | sorianogp | 24-09-0287 - Notice to Proceed | |||
2024-12-03 11:10 | tiniorb | 2024-11-0197-Purcahse Order | |||
2024-12-03 11:08 | tiniorb | 2024-11-0196-Purchase Order | |||
2024-12-03 11:06 | sorianogp | 24-09-0289 - Notice to Proceed | |||
2024-12-03 11:04 | tiniorb | 2024-11-0195-Purchase Order | |||
2024-12-03 10:50 | mercadorpc |
NTP FOR 24CN0224 - Procurement for the supply and delivery of IT Equipment for use of Various Sections of DPWH – Aurora District Engineering Office |
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2024-12-03 10:42 | rimandomn | 24GPE0061 - Notice to Proceed | |||
2024-12-03 10:27 | alama-saliwatorr | RFQ-2024-170 - PURCHASE ORDER |