Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-05-12 11:10 | manligoyot | NOTICE TO PROCEED for 21GLF0010 - Supply and delivery of Thermoplastic Paint | |||
| 2021-05-12 10:44 | ygbuhayra |
CONTRACT ID NO. 20GIJ-0005: NOTICE TO PROCEED FOR THE FOR THE SUPPLY/DELIVERY OF ONE (1) UNIT JOINT SEALER MACHINE FOR USE IN CRACK AND JOINT SEALING ALONG NATIONAL ROADS. |
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| 2021-05-11 16:12 | sanchezcg | Notice to Proceed for RFQ No. 2021-02-016 | |||
| 2021-05-11 16:11 | sanchezcg | Notice to Proceed for RFQ No. 2020-11-166 | |||
| 2021-05-11 16:10 | sanchezcg | Notice to Proceed for RFQ No. 2020-11-169 | |||
| 2021-05-11 15:38 | melendezvl |
PR 2021-04-030 Supply and Delivery of Spare Parts for Vehicle, HI 6035 and HI 5743 Pick up for use in the office of the District Engineering Office DPWH DEO- Davao de Oro, Nabunturan, Davao de Oro (Planning and Design Section) |
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| 2021-05-11 15:10 | sanchezcg | Notice to Proceed for RFQ No. 2021-04-050 | |||
| 2021-05-11 14:12 | carbonelbb | 21M0014 - Notice to Proceed | |||
| 2021-05-11 14:08 | gragedalv | 20GF00010 (Line Item 3) | |||
| 2021-05-11 14:07 | gragedalv | 20GF00006 | |||
| 2021-05-11 13:46 | gacusanmg |
RFQ.NO.013-2021 (PO) : Purchase of Fuel, Oil & Lubricants for Service Vehicles & Equipment for use in Maintenance Section for the Period May 3, 2021 to June 25, 2021 |
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| 2021-05-11 13:42 | carbonelbb | 21M0013 - Notice to Proceed | |||
| 2021-05-11 11:11 | mangird | 21GDB0007 Contract Agreement, Notice to Proceed and Purchase Order | |||
| 2021-05-11 10:44 | carbonelbb | 21M0012 - Notice to Proceed | |||
| 2021-05-11 10:14 | gacusanmg |
RFQ.NO.014-2021 (PO) : Purchase of Reflectorized Traffic Paint for use in yellow line painting and guardwall painting along National Secondary Roads within the District |
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| 2021-05-11 10:07 | gacusanmg |
RFQ.NO.012-2021 (JO) : Purchase of Various Spare Parts and Labor for use in Conducting Preventive Maintenance Doosan Pay Loader PMS 1000 hrs. |
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| 2021-05-11 09:05 | sartemcp | P.R. No. 2021-04-0019 - Purchase Order | |||
| 2021-05-11 08:59 | gacusanmg |
RFQ.NO.011-2021 (PO) : Purchase of Various Spare Parts and Labor for use in Conducting Preventive Maintenance Doosan Excavator PMS 1000 hrs. |
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| 2021-05-11 08:58 | carbonelbb | 21M0011 - Notice to Proceed | |||
| 2021-05-11 08:45 | gacusanmg |
RFQ.NO.010-2021 (JO) : Purchase of Various Spare Parts and Labor for use in Conducting Preventive Maintenance F17-106 (Excavator) PMS 1000 hrs. |
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| 2021-05-11 08:44 | goticodj |
Notice to Proceed for Contract ID No. RE-ITB 21GF0002-Purchase of 35 drums Asphalt Cement Penetration grade 60-70 (including freight & handling) & 10 drums Emulsified Asphalt SS1 (Including freight & handling) for use in the repair/maint. of national roads (crack & joint sealing of concrete pavement) all road section SK 1st DEO |
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| 2021-05-10 17:26 | deloguinesjpo | P.R. NO. 2021-03-033 NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2021-05-10 17:25 | deloguinesjpo | P.R. NO. 2021-03-023 NOTICE TO PROCEED AND PURCAHSE ORDER | |||
| 2021-05-10 16:45 | sorianogp | 21-02-0014 - PURCHASED ORDER | |||
| 2021-05-10 16:00 | caballeroabjr |
NTP for PR No. 12-113-2020 (20GLB0129) for Z-Belle's |
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| 2021-05-10 15:54 | caballeroabjr |
NTP for PR No. 12-107-2020 (20GLB0123) for ZJN |
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| 2021-05-10 15:53 | caballeroabjr |
NTP for PR No. 12-099-2020 (20GLB0116) for Peej & Jay-M |
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| 2021-05-10 15:51 | caballeroabjr |
NTP for PR No. 12-088-2020 (20GLB0105) for Love Young |
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| 2021-05-10 15:48 | caballeroabjr |
NTP for PR No. 11-076-2020 (20GLB0097) for Love Young |
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| 2021-05-10 15:45 | caballeroabjr |
NTP for PR No. 07-050-2020 (20GLB0069) for Testlab |