Goods and Services - Notice to Proceed (Submissions)

Name Project Description
lebritaec PR 18-07-0079 NTP Purchase of Materials Item 201
lebritaec
PR 18-07-0078 NTP Purchase of Engine Assy. Defective Parts of Crawler Tractor Komatsu with DPWH No. L1-1202
delacruzjp GILCOR PRINTING PRESS- Purchase of Security Paper
lebritaec PR 18-07-0077 NTP Purchase of Office Supplies for use in QAS
lebritaec
PR 18-07-0075 NTP Purchase of Spare Parts for use in repair of various service vehicles
lebritaec PR 18-07-0073 NTP Purchase of Fuel for use in Heavy Equipment
lebritaec PR 18-07-0072 NTP Purchase of Fuel for use in Various Heavy Equipment
lebritaec PR 18-07-0071 NTP Purchase of Oil and Lubricants for use in Maintenance Section
lebritaec PR 18-07-0070 NTP Purchase of Spare Parts for use in various Service vehicles
elumbaringfjl PO FOR PR 19-03-040
lebritaec
PR 18-07-0069 NTP Purchase of Spare Parts for use in various service Vehicles of Maintenance Section
lebritaec PR 18-07-0068 NTP Purchase of Spare Parts for use in repair of service vehicles
lebritaec
PR 18-07-0067 NTP Purchase of Fuel for use in various service vehicles of Administrative Section
lebritaec
PR 18-07-0066 NTP Purchase of Fuel for use in service vehicles of Administrative Section.
ricardorg NTP FOR PR NO. 2018-11-0199
lebritaec
PR 18-07-0064 NTP Purchase of Office Supplies, Janitorial Equipment & Office Equipment
lebritaec PR 18-07-0063 NTP Purchase of Construction Materials
banayrs NTP FOR PR NO. 18-09-133
lebritaec
PR 18-07-0061 NTP Purchase of Fuel for use in various Service Vehicles of Administrative Section
lebritaec PR 18-07-0060 NTP Purchase of Fuel for use in various service Vehicles
lebritaec PR 18-07-0059 NTP Purchase of Fuel for use in Equipment/Service Vehicle
lebritaec PR 18-07-0058 NTP Purchase of Fuel for use in various Service Vehicles
lebritaec PR 18-06-0056 NTP Purchase of Spare Parts for use in Various Service Vehicles
lebritaec
PR 18-06-0055 NTP Purchase of Spare Parts for use in Various Service Vehicles for use in Davao Occ. DEO
beguasjp
PG-2019-0009: Request for Quotation - Furnishing and Delivery of Asphalt Materials used in the Repair and Maintenance of San Juan - San Gabriel Road, K0278+(-420) to K0285+1121 and San Fernando - Bagulin Road, K0270+(-1016) to K0285+268 both with exc
lebritaec
PR 18-06-0046 NTP Purchase of I.T. Equipment and Software, Accessories, Supplies for use in FS
lebritaec
PR 18-06-0045 NTP Purchase of I.T. Equipment and Software, Accessories, Supplies for use in Const. Section.
lebritaec
PR 18-06-0037 NTP Purchase of Office Supplies, Janitorial & Office Equipment (House hold & Supplies for use in Proc. Unit)
lebritaec PR 18-05-0052 NTP Purchase of Two(2) unit Wall Mounted Air conditioning Unit
lebritaec
PR 18-05-0051 NTP Purchase of Sweatshirt for use in Maintenance Crew DPWH Malita

Pages