Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-19 20:08 | baldonadolp | PURCHASE ORDER (RFQ-2024-0013) | |||
| 2024-11-19 20:02 | baldonadolp | PURCHASE PORDER (RFQ-2024-0012) | |||
| 2024-11-19 20:00 | baldonadolp | PURCHASE ORDER (RFQ-2024-0011) | |||
| 2024-11-19 19:38 | baldonadolp | PURCHASE ORDER (RFQ-2024-0010) | |||
| 2024-11-19 17:52 | pagarte | Notice to Proceed for PR No. 2024-07-0185 dated 07-16-2024 | |||
| 2024-11-19 17:22 | pagarte | Notice to Proceed for PR No. 2024-06-0137 dated 06-04-2024 | |||
| 2024-11-19 15:53 | quitlongmv | 24GAG0024 - Notice to Proceed, Contract | |||
| 2024-11-19 15:52 | quitlongmv | 24GAG0022- Notice to Proceed, Contract | |||
| 2024-11-19 15:37 | argonzaef | Purchase Order 2024-11-0077 | |||
| 2024-11-19 15:35 | garbanzosjb |
PR NO. 2024-10-126 - NTP & PO - Procurement of Spare Parts for Toyota Hilux SKA 464 for use in Conduct of Preliminary Detailed Engineering Activities for the projects in Neg. Occ.4th DEO |
|||
| 2024-11-19 15:31 | argonzaef | Purchase Order 2024-11-0078 | |||
| 2024-11-19 15:06 | godallamrd |
P.R.#24ODGS-0193 - Tool Bar, Buggy Cart and other Hand tools, C.Y. 2024 Routine Maintenance for the purchase of HAND TOOLS & other for the month of July to September, 2024 |
|||
| 2024-11-19 14:53 | godallamrd |
P.R.#24ODGS-0191 - Thermoplastic Paint for Work Category No. 18 - Repainting of Faded Pavement Markings for the Month of August, 2024 |
|||
| 2024-11-19 14:53 | sorianogp | 24-08-0254 - Notice to Proceed | |||
| 2024-11-19 14:27 | sorianogp | 24-09-0285 - Notice to Proceed | |||
| 2024-11-19 14:21 | godallamrd |
P.R.#24ODGS-0201 - Clutch Master Assy, Brake Shoe and other spare parts for use in the Repair and Preventive Maintenance of various Equipment of this Office (3rd Quarter) |
|||
| 2024-11-19 14:16 | remigiomjj |
24GAB0008: Supply and Installation of Solar LED Street Lights for use along Ilocos Norte-Apayao Rd., K0508+500 to K0510+000 |
|||
| 2024-11-19 14:11 | godallamrd |
P.R.#24ODGS-0200 - MG 506 1/8 for use in the repair and preventive maintenance of various equipment of this office. |
|||
| 2024-11-19 13:38 | manligoyot | NOTICE TO PROCEED for Supply and delivery of Laboratory Materials | |||
| 2024-11-19 13:25 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-11-19 13:11 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-11-19 13:00 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-11-19 11:26 | orojs |
Purchase Order for PR No. 2024-09-056 - Procurement and Delivery of Construction Materials to be used in this Office DPWH, Capiz 1st District Engineering Office |
|||
| 2024-11-19 11:24 | orojs |
Purchase Order for PR No. 2024-09-055 - Procurement of Spareparts for the Immediate Repair of Service Vehicle Assigned in the Quality Assurance Section, Construction Section, Planning & Design Section, Administrative Section, Office of the Assistant Engineer and Office of the District Engineer |
|||
| 2024-11-19 09:40 | alcedojlr |
P.R. No. 2024-10-0152- Calibration/Registration of Survey Equipment for Planning and Design Section |
|||
| 2024-11-19 09:35 | godallamrd |
P.R.#24ODGS-0210 - Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of September, 2024 |
|||
| 2024-11-18 20:52 | lugueid | Notice to Proceed for Contract ID No. 24GCI0016 | |||
| 2024-11-18 20:52 | lugueid | Notice to Proceed for Contract ID No. 24GCI0015 | |||
| 2024-11-18 16:47 | geptert | Notice to Proceed for Contract ID No. 24GH00016 | |||
| 2024-11-18 16:46 | geptert | Notice to Proceed for Contract ID No. 24GH00014 |