Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-07-26 11:01 | anurango | 2020-SG-043 – Notice to Proceed and Purchase Order | |||
| 2021-07-26 11:00 | melendezvl |
21GLA0011(PR No. 2021-05-071 dated 5/21/2021) Supply and Delivery of Materials for Repair/Maintenance of Gabion Revetment Brgy. Lahi, Pantukan, Davao de Oro Province Sta. 0+000 – STA. 0+072 |
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| 2021-07-26 10:14 | danipogrb | 21GCF0007 - Contract Agreement | |||
| 2021-07-26 10:14 | danipogrb | 21GCF0007 - Notice to Proceed | |||
| 2021-07-26 09:52 | sarabusingdcj |
NTP FOR PR NO. 2021-02-0026 PROCUREMENT OF PHOTOCOPIER TONER - DIRECT CONTRACTING |
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| 2021-07-26 09:31 | calaramocja |
NOTICE TO PROCEED: 21GPC0003 SUPPLY & DELIVERY OF IT EQUIPMENT FOR USE FINANCE SECTION & PLANNING & DESIGN SECTION |
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| 2021-07-26 09:14 | sarabusingdcj | NTP FOR PR NO. 2021-02-0024 PROCUREMENT OF PRINTER TONERS | |||
| 2021-07-26 08:23 | sarabusingdcj | NTP FOR PR NO. 2021-02-0019 PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES | |||
| 2021-07-25 14:32 | salibadra | NTP for Contract ID#21GBC0009 | |||
| 2021-07-25 11:38 | salibadra | NTP for Contract ID# 21GBC0005 | |||
| 2021-07-25 11:18 | salibadra | NTP for Contract ID# 21GBC0004 | |||
| 2021-07-25 11:10 | salibadra | NTP for Contract ID# 21GBC0002 | |||
| 2021-07-25 10:44 | salibadra | NTP for Contract ID# 20GBC0004 | |||
| 2021-07-25 10:37 | salibadra | NTP for Contract ID# 20GBC0002 | |||
| 2021-07-25 09:42 | salibadra | NTP for contract ID #20GBC0006 | |||
| 2021-07-23 17:21 | salibadra | NTP for Contract ID #20GBC0011 | |||
| 2021-07-23 17:07 | salibadra | NTP for Contract ID #20GBC0016 | |||
| 2021-07-23 16:52 | salibadra | NTP for Contract ID #20GBC0013 | |||
| 2021-07-23 16:46 | salibadra | NTP for Contract ID #20GBC0012 | |||
| 2021-07-23 16:38 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0040 AND 21GNE0041 | |||
| 2021-07-23 16:35 | bonostrolp |
NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0030, 21GNE0031, 21GNE0032, 21GNE0033, 21GNE0034, 21GNE0035 AND 21GNE0036 |
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| 2021-07-23 16:28 | bonostrolp |
NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0021, 21GNE0022, 21GNE0025, 21GNE0026, 21GNE0027 AND 21GNE0029 |
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| 2021-07-23 16:19 | ygbuhayra |
CONTRACT ID NO. 21GIJ0004: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 50 DRUMS CATIONIC COLD MIX CEMENT, CCMC (200 KGS./DRUM) & 180 BAGS BLOWN ASPHALT, 25 KGS./BAG FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS PAVEMENTS ALONG NATIONAL ROADS FOR THE 2ND QUARTER OF 2021. |
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| 2021-07-23 16:16 | bannagaoao |
21GPD0009 (NTP) Procurement of Materials for the Regionwide/Nationwide -Roads & Bridges - Bridge Management System (BMS) Assessment and Validation Program - Cordillera Administrative Region |
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| 2021-07-23 15:18 | tupasrb |
21GGH0040 - Purchase of Spare parts for Copier assigned in Planning and Design Section of this Office |
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| 2021-07-23 15:30 | doncillolf |
21GCE0025: NTP and Purchase Order for the Preventive Maintenance / General Cleaning and Check-up of airconditioning unit installed inside the DPWH, Nueva Ecija 1st DEO |
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| 2021-07-23 15:27 | doncillolf |
21GCE0024: NTP and Purchase Order for the Procurement of Office Supplies and Devices for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2021-07-23 15:04 | silvamab | Notice of Proceed 21GGJ0027 | |||
| 2021-07-23 14:50 | bannagaoao |
21GPD0007 (NTP) Procurement of Materials for the Regionwide/Nationwide -Roads & Bridges - Multi Year Planning And Scheduling(MYPS) and Validation Program - Cordillera Administrative Region |
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| 2021-07-23 14:45 | pegoma | RFQ#2021-06-052 - Purchase Order |