Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2023-09-29 09:10 | pegoma | RFQ#2023-08-091 - Purchase Order | |||
2023-09-29 08:33 | manaloeec |
Supply and Delivery of Common Office Supplies. NTP |
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2023-09-29 08:33 | manaloeec |
Supply and Delivery of Parts for the Repair of Service Vehicles for use in the Planning and Design Section. NTP |
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2023-09-29 08:32 | manaloeec |
Supply and Delivery of Other Maintenance Implements for the Operational Expenses of Amphibious Excavator DPWH No. K4-108 for the Dredging/Desilting of Cadaanan Creek, San Jose, Anao, Tarlac. NTP |
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2023-09-29 08:32 | manaloeec |
Supply of Diesel Fuel for the Operation of Amphibious Excavator DPWH No. K4-108 for the Dredging/Desilting of Cadaanan Creek, San Jose, Anao, Tarlac for the month for the month of October to December 2023. NTP |
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2023-09-29 08:30 | manaloeec |
Supply of Diesel Fuel, Unleaded Gasoline and LPG for the Operation of Service Vehicles, Construction and Heavy Equipment under the Maintenance Section for the month of October 2023. NTP |
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2023-09-29 08:29 | manaloeec |
Supply of Diesel Fuel for the Operation of Service Vehicles under the Planning and Design Section for the month of October 2023. NTP |
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2023-09-29 08:28 | manaloeec |
Supply of Diesel Fuel for the Operation of Service Vehicles under the Construction Section for the month of October 2023. NTP |
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2023-09-29 08:27 | manaloeec |
Supply of Diesel Fuel for the Operation of Service Vehicles under the Quality Assurance Section for the month of October 2023. NTP |
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2023-09-29 07:54 | beltrannd |
Supply & Delivery of Computer Supplies for use in the Construction Section DPWH Sor. 1st DEO |
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2023-09-29 07:39 | rondatoya |
Purchase Order (P.O) and Purchase Request (P.R) for Quotation No. 23GOH0049 RFQ : Proposed Purchase of Materials for Storage of BAC, SMDEO Compound |
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2023-09-28 21:20 | manaloeec |
Supply and Delivery of Common Office Supplies. PURCHASE ORDER |
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2023-09-28 21:20 | manaloeec |
Supply and Delivery of Parts for the Repair of Service Vehicles for use in the Planning and Design Section. PURCHASE ORDER |
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2023-09-28 21:19 | manaloeec |
Supply and Delivery of Other Maintenance Implements for the Operational Expenses of Amphibious Excavator DPWH No. K4-108 for the Dredging/Desilting of Cadaanan Creek, San Jose, Anao, Tarlac. PURCHASE ORDER |
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2023-09-28 21:18 | manaloeec |
Supply of Diesel Fuel for the Operation of Amphibious Excavator DPWH No. K4-108 for the Dredging/Desilting of Cadaanan Creek, San Jose, Anao, Tarlac for the month for the month of October to December 2023. PURCHASE ORDER |
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2023-09-28 21:17 | manaloeec |
Supply of Diesel Fuel, Unleaded Gasoline and LPG for the Operation of Service Vehicles, Construction and Heavy Equipment under the Maintenance Section for the month of October 2023. PURCHASE ORDER |
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2023-09-28 21:17 | manaloeec |
Supply of Diesel Fuel for the Operation of Service Vehicles under the Planning and Design Section for the month of October 2023. PURCHASE ORDER |
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2023-09-28 21:16 | manaloeec |
Supply of Diesel Fuel for the Operation of Service Vehicles under the Construction Section for the month of October 2023. PURCHASE ORDER |
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2023-09-28 21:14 | manaloeec |
Supply of Diesel Fuel for the Operation of Service Vehicles under the Quality Assurance Section for the month of October 2023. PURCHASE ORDER |
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2023-09-28 18:09 | sapongrg | NTP for PR No. 23-06-215 | |||
2023-09-28 17:56 | sapongrg | NTP for PR No. 23-06-229 | |||
2023-09-28 17:23 | raborja |
23GAA0119 PROCUREMENT OF BRUSH CUTTER (2-STROKE) & TELESCOPIC POLE PRUNNER (EXTENDED CHAINSAW) FOR USE IN THE MAINTENANCE OF NATIONAL ROADS AT DPWH- ILOCOS NORTE 1ST DEO, LAOAG CITY, ILOCOS NORTE (PO) |
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2023-09-28 17:15 | raborja |
23GAA0118 SUPPLY AND DELIVERY OF REFLECTORIZED PAINT (WHITE) FOR THE REPAINTING OF NATIONAL BRIDGE CONCRETE RAILINGS ALONG ILOCOS NORTE FIRST DISTRICT (PO) |
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2023-09-28 16:42 | apoloniors |
Notice to Proceed for: Contract ID No. 23GC015 – Procurement of Fuel for use in various Vehicles and Generators assigned at DPWH-Regional Office No. III for six (6) months, Sindalan, City of San Fernando, Pampanga. |
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2023-09-28 16:35 | pardosm | Notice to Proceed for Contract No. 23GAC0028 | |||
2023-09-28 16:34 | deveradr | NTP 23GMC0082 | |||
2023-09-28 16:28 | abetoagg |
CARESYSTEM TECHNOLOGY SOLUTION CO. INC. - RFQ No.C-0501-0213-23, Procurement of Airconditioning and Airconditioning System |
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2023-09-28 16:30 | sorianogp | 23-03-0038 - Notice to Proceed | |||
2023-09-28 15:49 | megrinocs | 23GSKJ0046 - BAC Resolution | |||
2023-09-28 15:38 | beguasjp |
23GAE03: Supply, Delivery & Installation including Configuration of IT Equipment for DPWH La Union 1st DEO, Lingsat, City of San Fernando, La Union |