Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-02 11:25 | alemaniamvb |
24GGB015 - Procurement of Diesel Fuel for use in various Service Vehicles of Antique District Engineering Office, DPWH, San Jose, Antique |
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| 2024-12-02 11:24 | alemaniamvb |
24GGB014 - Supply and Installation of Information and Communication Materials (LED Wall) for use of Antique DEO, DPWH, San Jose, Antique |
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| 2024-12-02 11:18 | abetoagg |
G BURNS MARKETING - RFQ No.C-1200-0280-24, Procurement of Airconditioning and Airconditioning Systems |
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| 2024-12-02 10:43 | sataom | Notice to Proceed 24GKM0007 | |||
| 2024-12-02 09:49 | julianorl | PURCHASE ORDER and PURCHASE REQUEST | |||
| 2024-12-02 09:48 | julianorl | PURCHASE ORDER and PURCHASE REQUEST | |||
| 2024-12-02 09:46 | julianorl | PURCHASE ORDER and PURCHASE REQUEST | |||
| 2024-12-02 09:42 | julianorl | PURCHASE ORDER and PURCHASE REQUEST | |||
| 2024-12-02 09:26 | bongocanrc |
PR2024-10-0387 Supply and Delivery of 2 units Drone for use by the PIO in documenting various projects of DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-11-29 15:57 | bongocanrc |
PR2024-10-0388 Supply and Delivery of Tires and Wiper blade for use in the Nissan Navara (F3G223) assigned at COA, DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-12-02 08:35 | quinicopb | 2024-11-357 Purchase Order | |||
| 2024-12-02 08:25 | quinicopb | 2024-11-356 Purchase Order | |||
| 2024-12-02 08:24 | quinicopb | 2024-11-355 Purchase Order | |||
| 2024-12-02 06:49 | galonmab | 24-11-0140 Purchase Order | |||
| 2024-12-02 06:39 | galonmab | 24-11-038 Purchase Order | |||
| 2024-12-02 06:39 | galonmab | 24-10-0137 Purchase Order | |||
| 2024-12-02 06:38 | galonmab | 24-09-0125 PO | |||
| 2024-12-02 06:37 | galonmab | 24GSHB0009 notice to proceed | |||
| 2024-12-02 06:35 | galonmab | 24GSHB0011 Notice to Proceed | |||
| 2024-12-01 16:09 | galonmab | 24GSHB0008 Notice to Proceed | |||
| 2024-12-01 16:08 | galonmab | 24GSHB0010 - Notice to Proceed | |||
| 2024-11-29 20:32 | acuestambp | Notice to Proceed | |||
| 2024-11-29 17:43 | lazaroes | Purchase Order for Contract ID No. 24GOE0082. | |||
| 2024-11-29 17:41 | lazaroes | Notice to Proceed for Contract ID No. 24GOE0082. | |||
| 2024-11-29 17:02 | samidanea |
P.R. No. 2024-06-119 - Body Repair (dents and scratches) and painting (wash over) |
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| 2024-11-29 16:35 | veranoae | Notice to Proceed for Contract ID: 24GLH0018 | |||
| 2024-11-29 15:42 | moralesbr |
24GAI33 - SUPPLY, DELIVERY AND INSTALLATION OF SOUND SYSTEM AT THE NEW CONFERENCE HALL AND PROCUREMENT OF FURNITURE AND FIXTURES FOR USE OF COA OFFICE AND CONSTRUCTION SECTION, DPWH PANGASINAN 3RD DEO, TOMANA, ROSALES, PANGASINAN |
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| 2024-11-29 15:41 | bandolispj |
Supply and Delivery of Lubricants to be used for DPWH-MOFDEO Service Vehicles and Equipment of All Section - NTP |
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| 2024-11-29 15:39 | calaramocja | 2024-10-0093 NOTICE TO PROCEED | |||
| 2024-11-29 15:38 | calaramocja | 2024-10-0092 NOTICE TO PROCEED |