Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2019-07-03 15:30 | sisonmj | NOTICE TO PROCEED : CID 19GDD0003 | |||
2019-07-03 15:29 | sisonmj | NOTICE TO PROCEED : CID 19GDD0002 | |||
2019-07-03 14:29 | pecorecb |
NTP/PO: RFQ NO 2019-03-001 PRINTER/RENTAL/PRINTER SERVICES FOR DPWH CDOC 2ND DEO, MACABALAN, CDOC |
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2019-07-03 13:59 | delacruzjp |
INTEGRATED COMPUTER SYSTEMS, INC- SUPPLY AND DELIVERY OF VARIOUS PRINTER CARTRIDGES FOR THE USE OF THE VARIOUS OFFICES IN THE DPWH CENTRAL OFFICE (1st QTR 2019) |
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2019-07-03 13:57 | tuanoraa |
PURCHASE ORDER FOR PR # 2018-11-20-063 (GOODS) TOGETHER WITH ITS INSPECTION AND ACCEPTANCE REPORT |
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2019-07-03 13:16 | manochonarp |
18GPI0012 - PURCHASE OF MATERIALS FOR USE IN THE INSTALLATION OF PAVEMENT MARKINGS ALONG VARIOUS ROAD SECTIONS |
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2019-07-03 13:08 | manochonarp |
19GPI0002 - PURCHASE OF ASPHALT FOR MAINTENANCE ACTIVITIES ALONG VARIOUS ROAD SECTIONS |
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2019-07-03 11:25 | melendezvl |
PR 2018-11-303 Supply and Delivery of Fuel, Additives, Lubricants & Anti – Corrosive for Heavy Equipment for use in Preventive Maintenance of Various Service Vehicle and Heavy Equipment Compostela Valley Province |
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2019-07-03 10:14 | hortelanoeg | Contract ID 2018-IG-022 Notice to Proceed | |||
2019-07-02 18:56 | bucaojg | RFQ#2019-01-001 - Purchase Order | |||
2019-07-02 17:50 | carbonelbb | 19M0018 | |||
2019-07-02 15:41 | ricardorg | NTP FOR PR NO. 2018-12-0213 DC | |||
2019-07-02 14:52 | ricardorg | NTP FOR PR NO. 2019-02-0007 DC | |||
2019-07-02 13:34 | rullmg |
NOTICE TO PROCEED for 19GGM0005 - Procurement of Aggregate Base Course Materials, Uncrushed for use in the Repair/Resurfacing of Unpaved Road Shoulders along National Roads, DPWH, Negros Occidental 3rd DEO, Kabankalan City. |
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2019-07-02 11:26 | rullmg |
NTP for 19GGM0007 - Furnishing and Installment of Office Public Address system at DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental |
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2019-07-02 11:23 | rullmg |
NTP for 19GGM0006 - Procurement of Various Construction Materials for use in the Repair and Maintenance of National Roads and Bridges within the District, DPWH, Negros Occidental 3rd DEO, Kabankalan City. |
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2019-07-02 11:14 | rullmg | Notice to Proceed for 19GGM0002 | |||
2019-07-02 09:48 | pajayatwg |
PO 2019-06-0014, Supply and Delivery of 500 liters Unleaded Gasoline for use in the various service vehicles & equipment in Construction Section |
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2019-07-02 09:48 | pajayatwg |
PO 2019-06-0013, Supply and Delivery of 3000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section |
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2019-07-02 09:46 | pajayatwg |
Notice to Proceed (PR No. 2019-05-0019), Supply and Delivery of 500 liters Unleaded Gasoline for use in the various service vehicles & equipment in Construction Section |
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2019-07-02 09:46 | pajayatwg |
Notice to Proceed (PR No. 2019-05-0018), Supply and Delivery of 3000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section |
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2019-07-02 09:25 | acuestambp | 19GG0020-G, NTP | |||
2019-07-02 09:13 | acuestambp | 19GG0025-G, NTP | |||
2019-07-02 09:07 | acuestambp | 19GG0022-G, NTP | |||
2019-07-02 08:54 | silvamab | Notice to Proceed 19GGJ0017 | |||
2019-07-02 08:52 | silvamab | Notice to Proceed 19GGJ0004 | |||
2019-07-01 16:21 | hortelanoeg | Contract ID 2018-IG-017 Notice to Proceed | |||
2019-07-01 16:10 | hortelanoeg | Contract ID 2018-IG-015 Notice to Proceed | |||
2019-07-01 16:07 | hortelanoeg | Contract ID 2018-IG-011 Notice to Proceed | |||
2019-07-01 15:58 | hortelanoeg | Contract ID 2018-IG-021 (Re-ad) Notice to Proceed |