Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2023-09-25 13:06 decenafl Purchase Order - RFQ No. 23-08-295 for PR No. 23-09-320
2023-09-25 13:05 decenafl Purchase Order - RFQ No. 23-08-294 for PR No. 23-08-319
2023-09-25 13:04 decenafl Purchase Order - RFQ No. 23-08-293 for PR No. 23-08-318
2023-09-25 12:47 doncillolf
23GCE0037: NTP and Purchase Order for the Procurement of Office
Signages, Fixtures and Other Accessories for use in the office of DPWH, Nueva Ecija 1st District Engineering Office
2023-09-25 11:44 julianorl
2023-07-0032 Purchasing of Supplies for Occupational Safety and Health Program for Dredging of Imus River
2023-09-25 11:13 vallesrm NOTICE TO PROCEED
2023-09-25 11:10 anticrf 23GEE0042 - Notice to Proceed
2023-09-25 10:39 tupasrb 23GGH0035 – Purchase of Toner for use of this Office
2023-09-25 10:39 tupasrb 23GGH0034 - Purchase of Janitorial Supplies and Equipment for use in this Office
2023-09-25 10:13 alama-saliwatorr Purchase Order for PR-2023-03-024/RFQ-2023-017
2023-09-25 10:12 alama-saliwatorr Purchase Order for PR-2023-02-004/RFQ-2023-011
2023-09-25 09:25 hortelanoeg Notice to Proceed (NTP) for RFQ-23-012 (Re-ad).
2023-09-25 09:23 hortelanoeg Notice to Proceed (NTP) for RFQ-23-012 (Re-ad).
2023-09-25 09:15 hortelanoeg Notice to Proceed (NTP) for RFQ-23-016.
2023-09-25 09:12 hortelanoeg Notice to Proceed (NTP) for RFQ-23-002 (Re-ad).
2023-09-23 17:09 pumihicja
PROCUREMENT OF THE REPAIR OF DRONE (H520 SN: YU19220018B11A05, AND PURCHASE OF POWER 4P LITHIUM POLYMER BATTERY (5250maH 4S/15.2V(79.8 Wh), YUNEEC), YUNEEC CHARGER (CHARGE AND DISCHARGE), POWER 6 RECHARGABLE LI-ION BATTERY (YUNEEC)-61CP9/93/117, 12800mAh 6S/23.1V(295.68Wh), H520 BATTERY 8700mAH 1-cell/1s 3.6v BATTERY (CONTROLLER), T-ONE BATTERY FOR H850 REMOTE CONTROLLER PER PURCHASE REQUEST N0. 2023-07-0043 DATED JULY 13, 2023
2023-09-23 16:58 pumihicja
23GPJ16: P.R. NO. 2023-09-0059-Rehabilitation of Disaster-Related Infrastructure and other Facilities-Release of funds for fuel used in the clearing operations during the onslaught of Super Typhoon '' EGAY"
2023-09-23 16:54 pumihicja
23GPJ09-PURCHASE AND DELIVERY OF T-SHIRTS WITH JACKET TO BE USED DURING THE CULTURAL PRESENTATION AND THE 125th DPWH anniversary on June 23, 2023
2023-09-23 16:07 pumihicja
23GPJ04-PURCHASE AND DELIVERY OF KITCHEN UTENSILS AND BEDINGS TO BE USED AT THE MAINTENANCE SECTION DPWH-FIELD OFFICE, DUCLIGAN, BANAUE, IFUGAO
2023-09-23 16:06 pumihicja
23GPJ08-PURCHASE AND DELIVERY OF MEALS AND SNACKS TO BE USED DURING THE CULTURAL PRESENTATION AND THE 125th DPWH anniversary on June 23, 2023
2023-09-22 21:30 portulano
PO - PR No. 23GI0125 - Purchase/delivery of duo blinds (various sizes) to be used at Office of the Regional Director, DPWH Regional Office VIII, Baras, Palo, Leyte
2023-09-22 20:45 portulano
PO - PR No. 23GI0112 - Purchase/delivery of parts use for the repair/replacement of existing copier machine & printer (Epson) at DPWH Regional Office VIII, Baras, Palo, Leyte
2023-09-22 20:33 portulano
NTP - PR No. 23GI0081 - Purchase/delivery of seven (7) unit’s copier machines with AVR (3000 watts) for use at DPWH Regional Office VIII, Baras, Palo, Leyte
2023-09-22 16:45 mariotrsj
Copylandia Office Systems Corporation; P.R. No. 2023-08-123 dated 08/07/2023: Procurement of Consumables for Develop Ineo +3350i, +3351 and +360i Photocopiers, for immediate use in the operation of DPWH R.O. XI, Davao City
2023-09-22 16:30 vallesrm NOTICE TO PROCEED
2023-09-22 16:02 urrorm
23gbj08:Supply and Delivery of Materials for
1. Activity No. 113: Sealing Bituminous Pavements
2. Activity No. 121: Patching Concrete Pavement under Work Category # 10
3. Activity No. 122: Crack and Joint Sealing of Conrete Pavements
For the use of Maintenance Section of Nueva Vizcaya 2nd DEO
2023-09-22 15:40 luzonjamd 23GEB0038 NTP
2023-09-22 15:36 luzonjamd 23GEB0037 NTP
2023-09-22 15:30 luzonjamd 23GEB0035 NTP
2023-09-22 15:29 luzonjamd 23GEB0034 NTP

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