Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2019-08-02 10:39 | gacusanmg |
RFQ.NO.040-2019 (PO) : Purchase of Traffic Paint for use in Bridge Repainting of National Bridges within the District |
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2019-08-02 10:32 | gacusanmg |
RFQ.NO.028-2019 (REBID) (PO) : Purchase of Hot Asphalt (60/70) for use in the Repair of Major Scalling, Cracks & Joint Sealing along Cervantes-Bontoc Road and Mt. Province - Ilocos Sur Road |
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2019-08-02 10:18 | gomezcl | NOTICE TO PROCEED - 19-05-017 | |||
2019-08-02 10:12 | gomezcl | 18-10-113 - NOTICE TO PROCEED | |||
2019-08-02 09:34 | nasisbn | RFQ 2019-04-0010 Notice to Proceed | |||
2019-08-02 09:34 | bucaojg | RFQ#2019-06-053 - Purchase Order | |||
2019-08-02 09:33 | nasisbn | RFQ 2019-03-0007 Notice to Proceed | |||
2019-08-02 09:10 | nasisbn | RFQ 2019-06-0022 Notice to Proceed | |||
2019-08-02 09:09 | nasisbn | RFQ 2019-06-0018 Notice to Proceed | |||
2019-08-02 09:08 | nasisbn | RFQ 2019-06-0021 Notice to Proceed | |||
2019-08-02 09:07 | nasisbn | RFQ 2019-04-0012 Notice to Proceed | |||
2019-08-02 09:04 | nasisbn | RFQ 2019-06-0020 Notice to Proceed | |||
2019-08-01 21:28 | silvamab | Notice to Proceed 19GGJ0044 | |||
2019-08-01 16:29 | carbonelbb | 19M0025 | |||
2019-08-01 16:27 | carbonelbb | 19M0042 | |||
2019-08-01 16:23 | carbonelbb | 19M0020 | |||
2019-08-01 16:20 | carbonelbb | 19M0032 | |||
2019-08-01 16:18 | babanib | 19GGH0016 – Purchase of Drainage Electric Pump for use in this Office | |||
2019-08-01 16:17 | carbonelbb | 19M0026 | |||
2019-08-01 16:15 | babanib | 19GGH0012 – Purchase of Janitorial Supplies and Equipment for use in this Office | |||
2019-08-01 16:10 | babanib |
19GGH0009 – Purchase of Polo Shirt with print, Long Sleeve with print, Cap with print, Reflectorized Vest with logo to be used by the Roadside Personnel and Purchase of Nylon (#300) and Nylon Holder to be used in Grass Cutter and Purchase of Foldable Tent (6m x 3m) to be used during Lakbay - Alalay Program |
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2019-08-01 16:08 | babanib |
19GGH0008 – Purchase of Different Road Signs to be installed in the National Roads and Bridges with Iloilo 3rd District Engineering Office |
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2019-08-01 16:07 | carbonelbb | 19M0041 | |||
2019-08-01 16:03 | carbonelbb | 19M0002 | |||
2019-08-01 15:42 | engasaam | BTG3- NTP (19GDC005) | |||
2019-08-01 15:40 | engasaam | BTG3- NTP (19GDC004) | |||
2019-08-01 15:21 | melendezvl |
PR 2019-04-061 Supply and Delivery of Materials for use in Activity 111 (Premix Patching Bituminous Pavement) along Asuncion – San Isidro – Laak – Veruela Road and Nabunturan – Mainit Park Road. - Asuncion – San Isidro – Laak – Veruela Road K1492+(-)950 – K1526+593 w/ exception, - Nabunturan – Mainit Park Road K1425+(-)110 – K1441+330 w/ exception, Compostela Valley Province |
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2019-08-01 15:06 | delacruzjp | ATR MULTI TRADE CONCEPT INC- Purchase of Customized Binders | |||
2019-08-01 14:51 | manaloeec |
19GCJ0029 Supply of Diesel Fuel for the Operation of Service Vehicles in the Inspection/Supervision, Monitoring of Projects within the 1st and 2nd District and attending of Official Business for the month of July to December 2019, use by the Quality Assurance Section. |
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2019-08-01 14:50 | manaloeec |
19GCJ0028 Supply of Diesel Fuel for the Operation of Service Vehicles in the Inspection/Supervision, Monitoring of Projects within the 1st and 2nd District and attending of Official Business for the month of July to December 2019, use by the Construction Section. |