Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2023-10-03 14:19 | daguitlp |
For the use in the Seminar on the 2016 Revised IRR of R.A. 9184 on June 7-9, 2023. |
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| 2023-10-03 13:58 | pagarte | NTP for PR No. 2023-07-0128 dated 07-03-23 | |||
| 2023-10-03 13:50 | raborja |
23GAA0071 PROCUREMENT OF COMPUTER PERIPHERALS FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (PO) |
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| 2023-10-03 13:47 | pagarte | NTP for PR No. 2023-08-0158 dated 08-10-23 | |||
| 2023-10-03 13:46 | pagarte | NTP for PR No. 2023-08-0158 dated 08-10-23 | |||
| 2023-10-03 13:41 | decenafl | Purchase Order - RFQ No. 23-08-301 for PR No. 23-08-325 | |||
| 2023-10-03 13:40 | pagarte | NTP for PR No. 2023-07-0143 dated 07-17-23 | |||
| 2023-10-03 13:38 | decenafl | Purchase Order - RFQ No. 23-08-269 for PR No. 23-08-291 | |||
| 2023-10-03 13:34 | raborja |
23GAA0141 PROCUREMENT OF COMPUTER PERIPHERALS FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (PO) |
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| 2023-10-03 13:21 | barasilc |
NTP and PO of 2023-08-0103 Supply and Delivery of Diesel fuel and Lubricants for use of Maintenance Section in the Clearing Operations During the onslaught of Super typhoon "Egay" |
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| 2023-10-03 13:08 | raborja |
23GAA0136 PROCUREMENT OF COMPUTER PERIPHERALS OF USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (PO) |
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| 2023-10-03 12:54 | raborja |
23GAA0120 SUPPLY AND DELIVERY OF FINE AGGREGATES FOR USE IN THE REPAIR AND MAINTENANCE OF NATIONAL ROADS ALONG ILOCOS NORTE FIRST DISTRICT (PO) |
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| 2023-10-03 12:46 | raborja |
23GAA0087 PROCUREMENT OF PROJECTOR W/ BRACKET FOR USE AT FUNTION HALL AND CONFERENCE ROOM, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (PO) |
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| 2023-10-03 12:05 | raborja |
23GAA0056 PROCUREMENT OF TURBO DIESEL FOR USE OF VARIOUS SERVICE VEHICLES AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (PO) |
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| 2023-10-03 11:36 | daguitlp |
Supply and delivery for the use in the DPWH X Administrative Division - HRM Section. |
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| 2023-10-03 11:27 | cordovanj | NTP - 07-2023-006 SP | |||
| 2023-10-03 11:24 | pinedarv |
P.R. NO. 2023-08-047 (SUBM NO. 2023-08-07): PROCUREMENT OF JANITORIAL SUPPLIES FOR USE IN FINANCE SECTION, ICT OFFICE, ADMINISTRATIVE SECTION, CONSTRUCTION SECTION, DISTRICT ENGINEER'S OFFICE, MONITORING UNIT, PLANNING AND DESIGN SECTION, QUALITY ASSURANCE SECTION AND MAINTENANCE SECTION DPWH, NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL (CONSOLIDATED) |
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| 2023-10-03 11:21 | notara | 23GFO0049 - Notice to Proceed/Purchase Order | |||
| 2023-09-15 17:05 | anurango |
23GDE0002 - Outsourcing of Security Guards at DPWH Batangas II District Engineering Office (Notice to Proceed and Contract Agreement) |
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| 2023-10-03 10:49 | salibadra | Notice to Procced for PR#2023-05-110 | |||
| 2023-10-03 10:39 | salibadra | Notice to Proceed for PR#2023-07-187 & 2023-07-188 | |||
| 2023-10-03 10:24 | salibadra | Notice to Procced for Contract ID# 23GBC03 | |||
| 2023-10-03 10:09 | dejongre |
Notice to Proceed including Purchase Order (PO No. 2023-09-0014) - Procurement of Tires for Service Vehicle and Equipment |
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| 2023-10-03 10:07 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 23GLD0029 | |||
| 2023-10-03 10:05 | salibadra | Notice to Proceed for PR # 2023-07-195 | |||
| 2023-10-03 10:05 | paradiangvp | 23GHI0023 - P.O. # 23-09-031 | |||
| 2023-10-03 10:05 | pinedarv |
P.R. NO. 2023-08-042 (SUBM NO. 2023-08-03): Procurement of Materials for use in the repair and maintenance of asphalt and concrete pavement within the DPWH, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental |
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| 2023-10-03 09:43 | deguzmantmc | Contract Agreement for Contract ID No. 23GOE0027. | |||
| 2023-10-03 09:39 | carbonillamm | 23GIL0051 NOTICE TO PROCEED | |||
| 2023-10-03 09:37 | deguzmantmc | Notice to Proceed for Contract ID No. 23GOE0027. |