Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-12 09:06 | jabonmm |
Notice to Proceed and Contract Agreement for Contract ID No. 24GOH0020: Proposed Purchase of Printing Equipment/s for South Manile DEO |
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| 2024-11-11 19:12 | florescajr | NTP - 24GFD0013 | |||
| 2024-11-11 19:08 | florescajr | NTP - PR No. 2024-10-047 | |||
| 2024-11-11 17:51 | portulano |
Notice to Proceed - PR No. 24GI0148 - Purchase/delivery of lubricants and oil for the preventive maintenance of tricycle, grasscutters, service vehicles and heavy equipment (dump truck) of the DPWH Southern Leyte 2nd District Engineering Office in Sogod, Southern Leyte |
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| 2024-11-11 17:52 | portulano |
Contract - PR No. 24GI0148 - Purchase/delivery of lubricants and oil for the preventive maintenance of tricycle, grasscutters, service vehicles and heavy equipment (dump truck) of the DPWH Southern Leyte 2nd District Engineering Office in Sogod, Southern Leyte |
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| 2024-11-11 16:33 | castillomad | 24GDB0087 CONTRACT AGREEMENT, NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2024-11-11 15:41 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0053 RFQ: Purchase of Office Supplies for the Use of Planning and Design Section |
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| 2024-11-11 15:28 | deveradr |
Rental of Service Vehicle for Use of Project Engineers in Supervision of Various Projects within the District (1 – unit Multi-Purpose Vehicle, MPV) (November 4-15, 2024) (Equipment Rental) |
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| 2024-11-11 14:06 | tuanoraa | NOTICE TO PROCEED : 24GIE0027 | |||
| 2024-11-11 14:05 | umbinada |
Notice to Proceed for Contract ID No. 24GCM0007: Procurement of 100KWh Solar Energy Tie/ On-Grid System of this office adapting the House Bill 7625 utilization of solar energy on government buildings and offices |
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| 2024-11-11 14:04 | tuanoraa | NOTICE TO PROCEED : 24GIE0025 | |||
| 2024-11-11 14:02 | gomezcl | NTP | |||
| 2024-11-11 14:02 | goticodj | Purchased Order # 2024-10-0064 | |||
| 2024-11-11 13:59 | gomezcl | NTP | |||
| 2024-11-11 13:44 | caballeroabjr | RFQ NO: 10-163-2024 (24GLB0176) | |||
| 2024-11-11 13:44 | caballeroabjr | RFQ NO: 10-164-2024 (24GLB0177) | |||
| 2024-11-11 13:44 | caballeroabjr | RFQ NO: 10-181-2024 (24GLB0180) | |||
| 2024-11-11 11:55 | vallesrm | 2024-08-0189 (Notice To Proceed) | |||
| 2024-11-11 11:14 | lomocsomj |
(PO# 2024-10-0061) -Supply & delivery of two-hundred (200) liter 2T Oil & three (3) other items for use in the various vehicles and equipment in the Maintenance, Construction, Planning & Design, Quality Assurance, Finance and Administrative Sections |
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| 2024-11-11 11:11 | lomocsomj |
(NTP) - Supply & delivery of two-hundred (200) liter 2T Oil & three (3) other items for use in the various vehicles and equipment in the Maintenance, Construction, Planning & Design, Quality Assurance, Finance and Administrative Sections |
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| 2024-11-11 09:58 | pinedarv |
Procurement of tires, battery, spare parts and accessories for use in H1-8002 TOYOTA HILUX 2.8L(TP#060405) and H1-8004 NISSAN NAVARA 2.5L(TP#060406) of the Construction Section, H1-6722DATSUN PICK-UP (FAY-568) of the Maintenance Section and H1-7525 TOYOTA HILUX 2.5L (TP#062009) of the Administrative Section, DPWH - Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental (consolidated) |
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| 2024-11-11 09:05 | pinedarv | 24GGL0012 - NTP & CONTRACT | |||
| 2024-11-09 22:07 | delizodd | RFQ 2024-10-064: PO | |||
| 2024-11-09 22:06 | delizodd | RFQ 2024-10-063: PO | |||
| 2024-11-09 22:04 | delizodd | RFQ 2024-10-062: PO | |||
| 2024-11-09 22:02 | delizodd | 24GA00020: Notice to Proceed | |||
| 2024-11-09 22:00 | delizodd | 24GA00019: Notice to Proceed | |||
| 2024-11-09 19:33 | manaloeec |
24GCJ0112 -Supply and Delivery of Vehicle Batteries PO |
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| 2024-11-09 19:33 | manaloeec |
24GCJ0112 -Supply and Delivery of Vehicle Batteries NTP |
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| 2024-11-09 19:32 | manaloeec |
24GCJ0111- Supply and Delivery of Paper Products PO |