Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2019-07-15 17:15 | bannagaoao |
19GPD0009 (NTP) Procurement of Materials for the Centerline and Laneline Repainting along Various National Roads |
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2019-07-15 16:58 | manligoyot |
PURCHASE ORDER No. 2019-07-015 for PR No. 2018-11-233 - Supply and delivery of 8 units Grass Cutter for use in the Vegetation Control |
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2019-07-15 16:57 | manligoyot |
PURCHASE ORDER No. 2019-07-014 for PR No. 2018-10-201 - Supply and delivery of Spare Parts for use in the preventive maintenance of Service Vehicles |
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2019-07-15 16:55 | manligoyot |
PURCHASE ORDER No. 2019-07-013 for PR No. 2018-11-237 - Supply and delivery of Portland Cement |
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2019-07-15 16:54 | manligoyot |
PURCHASE ORDER No. 2019-07-012 for PR No. 2018-10-207 - Supply and delivery of Spare Parts for use in the preventive maintenance of Heavy Equipment |
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2019-07-15 16:24 | marzadomm |
MFDB GENERAL MERCHANDISE; RFQ No. 19-05-017 dtd. 5/9/2019; PR No. 19-04-034 dtd. 4/8/2019: PROCUREMENT OF HOUSEHOLD EQUIPMENT & SUPPLIES AND FURNITURE & FIXTURES, FOR USE IN THE OFFICE OF THE REGIONAL DIRECTOR & STAFF HOUSE, DPWH R.O. XI, DAVAO CITY |
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2019-07-15 16:22 | acuestambp | 19GG0019-G, NTP | |||
2019-07-15 16:12 | doncillolf |
19GCE0014: Contract Agreement and Notice to Proceed for the Procurement of Security Services for use of DPWH, Nueva Ecija 1st District Engineering Office |
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2019-07-15 16:03 | caballeroabjr | NTP for PR No. 10-334-18 for Terol Ent. | |||
2019-07-15 15:16 | delacruzjp | MARKPOWER ENTERPRISES- Repair of Service Vehicle Toyota Hi-Ace Commuter | |||
2019-07-15 15:04 | mangird | RFQ No. 19-07-007 Notice to Proceed | |||
2019-07-15 15:00 | ricardorg | NTP FOR PR NO. 2019-04-0019 | |||
2019-07-15 14:59 | ricardorg | NTP FOR PR NO. 2019-05-0037 | |||
2019-07-15 14:56 | silvamab | Notice to Proceed 19GGJ0006 | |||
2019-07-15 14:25 | acuestambp | 19GG0026-G, NTP | |||
2019-07-15 14:11 | mangird | RFQ No. 19-06-004 Notice to Proceed | |||
2019-07-15 14:07 | mangird | RFQ No. 19-06-006 Notice to Proceed | |||
2019-07-15 11:27 | gacusanmg |
RFQ.NO.031-2019 (PO) : Purchase of Traffic Paint for use in Guardrail, Centerline and Edgeline Painting along Jct. Santiago-Banayoyo-Lidlidda-San Emilio-Quirino Roads and Bridges |
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2019-07-15 11:00 | acuestambp | 19GG0008-G, NTP | |||
2019-07-15 10:48 | doncillolf |
19GCE0022: Purchase Order and Notice to Proceed for the Procurement of Bituminous Materials for use in the Repair & Maintenance of Various National Roads |
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2019-07-15 10:18 | delacruzjp | ROQSON INDUSTRIAL SALES, INC- Purchase of Oil | |||
2019-07-15 10:16 | delacruzjp |
E. MALAYA CONSTRUCTION AND GENERAL MERCHANDISE- Purchase of Ballast, Fluorescent Lamp, Light Bulb and etc. |
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2019-07-15 10:11 | delacruzjp |
A.M. CANETE CONSTRUCTION AND TRADING- Purchase of Television, Refrigerator, Karaoke System and etc. |
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2019-07-15 10:09 | delacruzjp | GIBROSEN GENERAL MERCHANDISE- Purchase of Jacket, Cargo Pants and etc. | |||
2019-07-15 10:06 | delacruzjp | GILCOR PRINTING PRESS- Printing of DPWH Letterhead Colored Logo and etc. | |||
2019-07-15 09:44 | ytacap | Notice to Proceed for (19GNH0001) | |||
2019-07-15 09:40 | melendezvl |
PR 2018-11-295-A Supply and Delivery of Common Office Supplies, for use in the Office of the District Engineer DEO, Nabunturan, Comval Province |
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2019-07-14 18:41 | hortelanoeg | RFQ-19-013 NTP | |||
2019-07-14 18:28 | hortelanoeg | RFQ-19-010 NTP | |||
2019-07-14 18:13 | hortelanoeg | RFQ-19-011 NTP |