Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-09-12 09:04 pajayatwg
PO 2019-09-0040 (PR 2019-08-0049) - Supply and delivery of 6000 liters Diesel Fuel for use in various vehicles & equipment in Maintenance Sections
2019-09-12 09:02 pajayatwg
Notice to Proceed (PR 2019-08-0049) - Supply and delivery of 6000 liters Diesel Fuel for use in various vehicles & equipment in Maintenance Sections
2019-09-11 17:15 requejomlr
19GFN0006 - Supply and Delivery of Materials for the Repair and Maintenance of National Roads and Bridges along Rolando R. Andaya Highway (K0307+000 to K0318+000)-3rd Quarter
2019-09-11 17:13 requejomlr
NTP for 19GFN0007 - Purchase of Spare Parts and Materials for the Repair and Upkeep of Various Equipment
2019-09-11 16:31 caballeroabjr NTP for PR 01-002-19 and NTP PR 07-074-19
2019-09-11 15:49 deloguinesjpo PR NO. 2019-07-056 NOTICE TO PROCEED AND PURCHASE ORDER
2019-09-11 15:36 deloguinesjpo PR NO. 2018-11-0196 NOTICE TO PROCEED AND PURCHASE ORDER
2019-09-11 15:31 deloguinesjpo PR NO. 2018-11-0174 NOTICE TO PROCEED AND PURCHASE ORDER
2019-09-11 15:25 deloguinesjpo PR NO. 18-08-089 NOTICE TO PROCEED AND PURCHASE ORDER
2019-09-11 14:54 beguasjp
19GAE0001: Supply and Delivery of Construction Materials for the Repair and Maintenance of Permanent Bridges - Taboc Br. (B04929LZ) along Manila North Road
2019-09-11 14:36 arinduquelf NTP for RFQ No. 19GRFQCL0003
2019-09-11 14:22 mangird RFQ No. 19-07-009 Notice to Proceed
2019-09-11 13:29 mercadorpc
NTP FOR 19-06-108 - Purchase of Toner for use of colored xerox machine for the 2nd quarter
2019-09-11 13:18 bucaojg RFQ#2019-07-081 - Purchase Order
2019-09-11 11:16 sullarjo
P.R. No. 2019-07-0036 Procurement of Fuels/Fuel Additives & Lubricants & Anti Corrosive
2019-09-11 11:12 silvamab Notice to Proceed 19GGJ0043
2019-09-11 11:12 silvamab Notice to Proceed 19GGJ0041
2019-09-11 10:13 castillonmg NTP for CPR No. GS-86-102-Cons.14
2019-09-11 07:37 delacruzjp PIAFLOR CATERING SERVICE- Purchase of Meals and Snacks
2019-09-10 16:32 agustines AB-2019-0022 : NOTICE TO PROCEED
2019-09-10 15:04 manochonarp
19GPI0005 – PURCHASE OF OFFICE SUPPLIES/FACILITIES FOR USE AT THE MAINTENANCE SECTION, PLANNING & DESIGN SECTION, CONSTRUCTION SECTION AND ELECTRICAL MATERIALS FOR USE IN THE SEPARATION OF ELECTRICAL METERS IN THE DPWH-MPFDEO BUILDINGS
2019-09-10 15:04 manochonarp
19GPI0005 – PURCHASE OF OFFICE SUPPLIES/FACILITIES FOR USE AT THE MAINTENANCE SECTION, PLANNING & DESIGN SECTION, CONSTRUCTION SECTION AND ELECTRICAL MATERIALS FOR USE IN THE SEPARATION OF ELECTRICAL METERS IN THE DPWH-MPFDEO BUILDINGS
2019-09-10 14:35 calinaomjj
19GP00019: Procurement of Satellite Phones for use of the Regional Office for close monitoring of projects during calamities and provide better means of communication to local services, rescue operations, and all DPWH Personnel, especially District Engineers. It will also serve as part of the disaster preparedness procedure of DPWH-CAR
2019-09-10 14:33 calinaomjj
Procurement of SSB Mobile Radios for use of the 19GP00020: Regional Office for close monitoring of projects during calamities and provide better means of communication to local services, rescue operations, and all DPWH Personnel, especially District Engineers. It will also serve as part of the disaster preparedness procedure of DPWH-CAR
2019-09-10 11:48 arinduquelf NTP for RFQ No. 19GRFQCL0001
2019-09-10 14:08 pecorecb RFQ 2019-08-017: PURCHASE OF OFFICE FURNITURE FOR CDOC 2ND DEO
2019-09-10 14:02 arinduquelf NTP for RFQ No. 19GRFQCL0002
2019-09-10 13:46 delacruzjp MJAS ZENITH TRADING- Purchase of Survey Equipment Accessories
2019-09-10 13:45 delacruzjp TCI TRADING- Purchase of Hard Hat, Safety Shoes, Hand Gloves and etc.
2019-09-10 13:41 carlosln
Notice to Proceed for Contract ID: 18GC00113 Contract Name: Procurement of Diesel Fuel for use in the UPMO-FCMC, Mount Pinatubo Emergency Office Operations.

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