Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-07-24 09:45 mangird 19B0014-S NTP
2019-07-24 09:25 mangird 19DB1-0006(L) ROA, NOA, Contract Agreement, NTP and PO
2019-07-24 09:12 manochonarp
19GPI0004 - PURCHASE OF DIESEL FUEL AND LUBRICANTS FOR USE OF VARIOUS SERVICE VEHICLES ASSIGNED AT THE PLANNING AND DESIGN SECTION, CONSTRUCTION SECTION, QUALITY ASSURANCE SECTION, MAINTENANCE SECTION and OFFICE OF THE D.E.
2019-07-24 08:53 acuestambp 19GG0014-G, NTP
2019-07-23 18:32 dugagl PR NO. 019-05-022 (P.O)
2019-07-23 18:31 dugagl PR NO. 019-05-021 (P.O)
2019-07-23 18:30 dugagl PR NO. 019-05-020 (P.O)
2019-07-23 18:29 dugagl PR NO. 019-05-018 (P.O)
2019-07-23 18:28 dugagl PR NO. 019-05-017 (P.O)
2019-07-23 18:27 dugagl PR NO. 019-05-015 (P.O)
2019-07-23 18:26 dugagl PR NO. 019-05-014 (P.O)
2019-07-23 18:25 dugagl PR NO. 019-05-013 (P.O)
2019-07-23 18:24 dugagl PR NO. 019-05-012 (P.O)
2019-07-23 18:22 dugagl PR NO. 019-03-003 (P.O)
2019-07-23 17:08 megrinocs RFQ 2019-06-0130 - Notice to Proceed
2019-07-23 16:09 pajayatwg
Notice to Proceed ( PR# 2019-06-0033) Supply and delivery of 1 assy Hydrovac Assembly and two (2) other items for the use in the repair of Toyota Hi-Lux H1-5700/SHC-804 of Maintenance Section
2019-07-23 16:06 pajayatwg
Notice to Proceed (PR# 2019-06-0032) Supply and delivery of 2 pcs. Battery 12V 21 Plates for Backhoe Excavator F17-66 of Maintenance Section
2019-07-23 16:01 pajayatwg
Notice to Proceed ( PR# 2019-06-0027) Supply and delivery of 100 kilos Nylon 250mm and 100 kilos Nylon 300mm for use in various grasscutter of Maintenance Section
2019-07-23 15:58 pajayatwg
PO # 2019-07-0022 - Supply and delivery of 1 assy Hydrovac Assembly and two (2) other items for use in the repair of Toyota Hi-Lux H1-5700/SHC-804 of Maintenance Section
2019-07-23 15:55 pajayatwg
PO # 2019-07-0021 - Supply and delivery of 2 pcs. Battery 12V 21 plates for use in the Backhoe Excavator F17-66 of Maintenance Section
2019-07-23 15:52 pajayatwg
PO # 2019-07-0020 - Supply and delivery of 100 kilos Nylon 250mm and 100 kilos Nylon 300mm for use in various grasscutter
2019-07-23 15:14 almanzorjf 19GDQ0004 NOTICE TO PROCEED
2019-07-23 15:04 almanzorjf 19GDQ0003 NOTICE TO PROCEED
2019-07-23 13:54 moralesbr
M-19-0002 - SUPPLY/ DELIVERY OF ASPHALT PREMIX FOR USE IN REPAIR/ MAINTENANCE OF RAVELLED AREAS ALONG CARMEN JCTN.- MANAT ROAD, KO172+(-859) - KO178+700 WITH EXCEPTIONS
2019-07-23 13:44 elumbaringfjl NTP 19GJD0010
2019-07-23 12:07 cedromca
PURCHASE REQUEST FOR PR NO. 2019-05-080 PURCHASE OF BIOMETRIC FOR USE IN THE DPWH 1ST DEO.
2019-07-23 09:23 melendezvl
PR 2019-03-048 Supply and Delivery of Lubricants for use in the Office of the District Engineer (Planning and Design Section) (HI 5929, B1 P746, HI 6035, JM 7024, JM 7146, HI 5743), DEO, Nabunturan, Comval Province
2019-07-23 08:40 delacruzjp
M B PELAEZ SCHOOL & OFFICE SUPPLIES- Purchase of Ballpen, Bond Paper, Calculator and etc.
2019-07-23 08:28 albanoas 19GKH0003: Notice to Proceed
2019-07-22 14:24 carinosla 19GFD0002

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