Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2024-11-25 09:23 | arinduquelf | NTP for RFQ No. 24GRFQCL0064 | |||
2024-11-25 09:22 | arinduquelf | NTP for RFQ No. 24GRFQCL0063 | |||
2024-11-25 09:20 | correnm | PO 24-11-153 | |||
2024-11-25 09:19 | arinduquelf | NTP for RFQ No. 24GRFQCL0062 | |||
2024-11-25 09:16 | correnm | PO 24-11-151 | |||
2024-11-25 09:15 | correnm | PO 24-11-154 | |||
2024-11-25 09:10 | correnm | PO 24-11-152 | |||
2024-11-25 09:06 | correnm | PO 24-11-150 | |||
2024-11-25 09:02 | correnm | PO 24-11-149 | |||
2024-11-25 08:55 | correnm | PO 24-11-148 | |||
2024-11-25 08:52 | correnm | PO 24-11-145 | |||
2024-11-25 08:48 | correnm | PO 24-11-147 | |||
2024-11-25 08:46 | correnm | PO 24-11-146 | |||
2024-11-23 15:13 | mariotrsj |
JB Dante Builders and Supply; RFQ No. 2024-08-068; P.R. No. 2024-08-126 dated 08/14/2024: Procurement of One (1) Job Order: for the replacement of worn-out parts including labor and materials, for use in government vehicle with Plate No. LGG-700 (H1-6284) Toyota Hilux 4x4 Pick-up assigned at the Planning and Design Division, DPWH R.O. XI, Davao City |
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2024-11-23 13:49 | ramilodc | 24GPG0007 - Supply and Delivery of Solar Studs - NTP | |||
2024-11-23 09:51 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0077 | |||
2024-11-23 09:49 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0073 | |||
2024-11-22 23:11 | ortillanovm |
PR-2024-10-093=Furnishing and delivery of supply and materials for use in Corrective Maintenance of Service Vehicle H1-9501 (AWA 9710) at DPWH Laguna 2nd DEO |
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2024-11-22 23:11 | acuestambp | Notice to Proceed | |||
2024-11-22 23:08 | ortillanovm |
PR-2024-10-092=Furnishing and delivery of Hydraulic oil to be use on Maintenance Section DPWH Laguna 2nd District Engineering Office |
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2024-11-22 23:05 | ortillanovm |
PR-2024-10-091=Furnishing and Delivery of Office Supplies (Blue Folder & Mylar) (4th Quarter) to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Lagun |
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2024-11-22 23:03 | acuestambp | Notice to Proceed | |||
2024-11-22 23:02 | ortillanovm |
PR-2024-10-094=Furnishing and delivery of supply and materials for use in Corrective Maintenance of Service Vehicle H1-9432 (D1 I044) and Heavy Equipment H2-338 (D0Q 184) at Maintenance Section, DPWH |
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2024-11-22 22:58 | ortillanovm |
PR-2024-10-088=Furnishing and Delivery of IT Supplies for Canon C3830i copying/printer machine (4th Quarter) to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna |
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2024-11-22 22:54 | ortillanovm |
PR-2024-10-090=Furnishing and Delivery of IT Supplies (Ink) for Ineo Develop +227 (4th Quarter) to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna |
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2024-11-22 22:49 | ortillanovm |
PR-2024-09-073=Furnishing and Delivery of supplies and materials to be used for the repair of Ineo+ Develop for Administrative and Planning and Design Section, DPWH Laguna 2nd District Engineering Off |
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2024-11-22 16:34 | decenafl | Purchase Order for RFQ No. 24-10-461 with PR No. 2024-10-462 | |||
2024-11-22 16:23 | tupasrb | 24GGH0065 - Purchase of Toner for use of this Office | |||
2024-11-22 13:36 | tupasrb |
24GGH0060 - Purchase of Signal Booster, Biometric machine and Computer peripherals for use in this office |
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2024-11-22 13:55 | beguasjp |
Furnishing and Delivery of Various Spare Parts for use in the Dumptruck (JM-9533 / H3-6895) of Maintenance Section, La Union 1st District Engineering Office |