Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2023-10-05 13:45 | alturarjc | 2023-09-0040 P.R. and P.O. | |||
2023-10-05 13:44 | castrodessg | Notice to Proceed and Purchase Order of 23CCDEO 0047 | |||
2023-10-05 13:43 | alturarjc | 2023-09-0039 P.R. and P.O. | |||
2023-10-05 13:38 | hortelanoeg | Notice to Proceed (NTP) for Contract ID No. RFQ-23-014 (Re-ad). | |||
2023-10-05 12:47 | mercadorpc |
NTP FOR RFQ NO. 2023-08-130- Purchase and Delivery of Personal Protective Equipment of Equipment Personnel of DPWH Aurora DEO |
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2023-10-05 12:35 | sarabusingdcj | NTP FOR PR NO. 2023-08-0079 SUPPLY AND DELIVERY OF VARIOUS FURNITURE | |||
2023-10-05 12:29 | deguzmantmc | Contract of Agreement for Contract ID No. 23GOE0026. | |||
2023-10-05 12:28 | deguzmantmc | Notice to Proceed for Contract ID No. 23GOE0026. | |||
2023-10-05 11:59 | sorianogp | 23-03-0050 - Notice to Proceed | |||
2023-10-05 11:40 | mendozard | 22GAF0084SVP NOTICE TO PROCEED | |||
2023-10-05 11:39 | mendozard | 22GAF0046SVP NOTICE TO PROCEED | |||
2023-10-05 11:37 | mendozard | 22GAF0043SVP NOTICE TO PROCEED | |||
2023-10-05 11:35 | mendozard | 22GAF0019SVP NOTICE TO PROCEED | |||
2023-10-05 11:34 | mendozard | 22GAF0001SVP NOTICE TO PROCEED | |||
2023-10-05 11:29 | quinicopb | 23GHK0007 NTP & CA | |||
2023-10-05 11:17 | quinicopb | 23GHK0007- NTP & CA | |||
2023-10-05 10:42 | floridolmr | L0009 GOODS - NOTICE TO PROCEED | |||
2023-10-05 10:41 | floridolmr | 23DL0008 GOODS - NOTICE TO PROCEED | |||
2023-10-05 10:16 | mariotrsj |
Philcopy Corporation; P.R. No. 2023-08-120 dated 08/04/2023: Procurement of Consumables for Kyocera Taskalfa 4053ci Photocopier, for use in the Planning and Design Division, DPWH R.O. XI, Davao City |
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2023-10-05 10:08 | mariotrsj |
Cougar Industrial Sales; RFQ No. 2023-08-048; P.R. No. 2023-07-108 dated 07/24/2023: Procurement of One (1) Job Order: for the replacement of worn-out parts and materials (in-house repair), for use of Government Vehicle with Plate No. LHE-989 (H1-5630) KIA K2700 4x4 assigned at the Planning and Design Division, DPWH R.O. XI, Davao City |
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2023-10-05 10:04 | rondatoya |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 23GOH0053 RFQ : Purchase of Supply and Various Goods for Use of IT Support Officers Conference 2023 |
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2023-10-05 10:02 | mariotrsj |
Cougar Industrial Sales; RFQ No. 2023-08-042; P.R. No. 2023-07-103 dated 07/18/2023: Procurement of One (1) Job Order: for the replacement of worn out parts and materials (in-house repair), for use of Toyota Hilux Pick-up with Plate No. LHJ-488 and DPWH No. H1-6282 assigned at ORD-ICTS Office, DPWH R.O. XI, Davao City |
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2023-10-05 09:54 | mariotrsj |
Cougar Industrial Sales; RFQ No. 2023-08-046; P.R. No. 2023-07-102 dated 07/18/2023: Procurement of One (1) Job Order: for the replacement of worn-out parts and materials (in-house repair), for use in of Government Vehicle with Plate No. TZI-219 and DPWH No. H1-7911, assigned at the Construction Division, DPWH R.O. XI, Davao City |
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2023-10-05 09:52 | naragjf | Notice to Proceed SVP2023-08-031 | |||
2023-10-05 09:49 | mariotrsj |
Rophe's Chicken; RFQ No. 2023-08-063; P.R. No. 2023-08-113 dated 08/02/2023: Procurement of One (1) Job Order: Catering Services, for use in the Bridge Management System (BMS) Bridge Inspector's Accreditation Training/Seminar on October 23-27, 2023 under the Planning and Design Division, DPWH R.O. XI, Davao City |
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2023-10-05 09:42 | mariotrsj |
Cougar Industrial Sales; RFQ No. 2023-08-049; P.R. No. 2023-07-109 dated 07/24/2023: Procurement of One (1) Job Order: for the replacement of worn-out parts and materials (in-house repair), for use of Nissan Frontier Pick-up with Plate No. LHE-955 and DPWH No. H1-6712 assigned at Administrative Division, Records Section, DPWH R.O. XI, Davao City |
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2023-10-05 09:38 | ramilodc | Solar Studs Concrete Epoxy and Core Drilling Machine | |||
2023-10-05 09:38 | ramilodc | Common Office Supplies and Equipment | |||
2023-10-05 09:38 | ramilodc | Solar Studs and Concrete Epoxy | |||
2023-10-05 08:48 | matawaranbj |
Contract ID No. 23GCC02 - Procurement of DPWH Security Services requirement of nine (9) Security Personnel for deployment to DPWH–Bulacan 1st DEO, Tikay, City of Malolos, Bulacan |