Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-09-03 18:25 gomezcl NOTICE TO PROCEED - 19-05-022
2019-09-03 16:04 pecorecb 19GKD0002: NOTICE TO PROCEED
2019-09-03 15:58 pecorecb RFQ 2019-07-014: NOTICE TO PROCEED
2019-09-03 14:18 roquiosjv 19GGI0014 - ( NTP )
2019-09-03 14:19 roquiosjv 19GGI0018 - ( NTP )
2019-09-03 14:16 roquiosjv 19GGI0009 - ( NTP )
2019-09-03 11:03 gonzagajp
19GFG0004 FURNISHING & DELIVERY OF MATERIALS FOR USE IN CARRIAGEWAY (Pavement) MAINTENANCE IRIGA CITY-SAN ISIDRO-HANAWAN ROAD, IRIGA CITY-MASOLI ROAD, BATO POBLACION ROAD, BAAO-IRIGA CITY-NABUA ROAD, NABUA-BALATAN ROAD & NABUA-BATO-LIBON ROAD, RINCONADA AREA
2019-09-03 11:03 gonzagajp
19GFG0002 FURNISHING OF FUEL OIL & LUBRICANTS FOR USE IN SERVICE VEHICLES AND EQUIPMENTS ASSIGNED IN THIS OFFICE DPWH, CAMARINES V DISTRICT ENGINEERING OFFICE, STA. TERESITA, BAAO, CAMARINES SUR
2019-09-03 11:03 gonzagajp
19GFG0003 FURNISHING & DELIVERY OF MATERIALS FOR USE IN THE APPLICATION OF THERMOSTRIPPING MATERIALS, GUARDRAIL MAINTENANCE & OTHER TRAFFIC SERVICES
2019-09-03 09:38 barreas
19GJ00007 - Purchase of Copier Machines, Consumables and Accessories to be Used in Construction Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City
2019-09-03 09:27 tuanoraa 19GIE0034 - PURCHASE ORDER
2019-09-03 08:51 gacusanmg
RFQ.NO.043-2019 (PO) : Purchase of Various Supplies for RME Data Survey for use of this office.
2019-09-03 08:45 tuanoraa 19GIE0013 - PURCHASE ORDER
2019-09-03 08:29 silvamab Notice to Proceed 19GGJ0032
2019-09-03 08:27 silvamab Notice to Proceed 19GGJ0030
2019-09-02 22:35 dugagl PR NO. 019-05-025 (PURCHASE ORDER)
2019-09-02 21:49 dugagl PR NO. 019-07-042 (PURCHASE ORDER)
2019-09-02 21:12 dugagl PR NO. 019-07-038 (PURCHASE ORDER)
2019-09-02 21:09 dugagl ADS II EQUIPMENT RENTAL 019-04 (CONTRACT)
2019-09-02 21:07 dugagl PR NO. 019-07-048 (PURCHASE ORDER)
2019-09-02 21:06 dugagl PR NO. 019-07-046 (PURCHASE ORDER)
2019-09-02 21:04 dugagl PR NO. 019-07-051 (PURCHASE ORDER)
2019-09-02 21:02 dugagl PR NO. 019-07-049 (PURCHASE ORDER)
2019-09-02 21:01 dugagl PR NO. 019-07-050 (PURCHASE ORDER)
2019-09-02 21:00 dugagl PR NO. 019-07-047 (PURCHASE ORDER)
2019-09-02 20:58 dugagl PR NO. 019-07-052 (PURCHASE ORDER)
2019-09-02 12:00 pagalamt NTP - 19GPL0140 Purchase of common-use supplies for use of DPWH-LKDEO
2019-09-02 11:56 pagalamt
NTP - 19GPL0115 Purchase of office equipment and materials for use of Administrative Section
2019-09-02 11:35 marzadomm
TKS PETRON SERVICE STATION; 19GL00049; P.R. No. 19-06-064 DATED 06/04/2019; P.R. No. 19-06-066 DATED 06/06/2019: PROCUREMENT OF VARIOUS JOB ORDERS: LABOR AND MATERIALS, FOR THE REPLACEMENT OF WORN-OUT PARTS INCLUDING CHANGE OIL, FOR USE OF GOVERNMENT VEHICLES WITH PLATE NOS. SHE-260 (DPWH NO. H1-5628) MITSUBISHI STRADA GLS 3.2 AND SGC-434 (DPWH NO. H1-4609) DOUBLE CAB, PICK-UP NISSAN ASSIGNED AT THE MAINTENANCE DIVISION AND PLANNING & DESIGN DIVISION, DPWH R.O. XI, DAVAO CITY
2019-09-02 11:19 marzadomm
MFDB GENERAL MERCHANDISE; 19GL00053; P.R. No. 19-05-045 (Rebid) DATED 05/02/2019: PROCUREMENT OF VARIOUS OFFICE EQUIPMENT, FOR USE IN THE ORD-ICTS AND ADMINISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY

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