Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
---|---|---|---|---|---|
2018-12-13 10:22 | pagalamt | PR2018-11-0173 - NTP | |||
2018-12-13 10:22 | pagalamt | PR2018-11-0172 - NTP | |||
2018-12-13 10:21 | pagalamt | PR2018-11-0169 - NTP | |||
2018-12-13 10:20 | pagalamt | PR2018-10-0164 - NTP | |||
2018-12-13 10:17 | elumbaringfjl | NTP 18JD0009(GO) | |||
2018-12-13 10:11 | elumbaringfjl | NTP 18JD0016(GO) | |||
2018-12-13 10:10 | banayrs | NTP FOR PR NO. 18-05-053 | |||
2018-12-13 09:54 | banayrs | NTP FOR PR NO. 18-05-055 | |||
2018-12-13 09:54 | marzadomm |
MINDANAO LABORATORY SERVICES; 18GL00035: PROCUREMENT OF VARIOUS ELECTRICAL EQUIPMENT, COMPONENTS AND SUPPLIES, FOR USE IN THE DPWH R.O. XI COVERED COURT AND EQUIPMENT MANAGEMENT DIVISION, PANACAN, DAVAO CITY |
|||
2018-12-13 09:49 | marzadomm |
ARM ART GARMENTS; RFQ No. 18-10-074; PR No. 18-10-161 dated 10/05/2018: PROCUREMENT OF ONE (1) JOB ORDER: FABRICATION OF FIFTY (50) PCS. HOODED JACKETS, FOR USE IN THE 3-DAY ON-THE-JOB TRANING ON ROAD SLOPE STABILIZATION UNDER JICA-TCP III, UNDER THE MAINTENANCE DIVISION, DPWH R.O. XI, DAVAO CITY |
|||
2018-12-13 09:39 | marzadomm |
TKS PETRON SERVICE STATION; 18GL00040: PROCUREMENT OF ONE (1) JOB ORDER: LABOR AND MATERIALS, FOR THE REPLACEMENT OF WORN-OUT PARTS INCLUDING CHANGE OIL, FOR USE OF ONE (1) UNIT MIT. STRADA WITH DPWH PLATE NO. LHH-466 ASSIGNED AT THE CONSTRUCTION DIVISION, DPWH R.O. XI, DAVAO CITY |
|||
2018-12-13 09:32 | marzadomm |
THE WORLD PALACE BUSINESS CENTER; 18GL00058; PROCUREMENT OF ONE (1) JOB ORDER: CATERING SERVICES WITH FUNCTION ROOM AND AMENITIES, FOR USE IN THE 3-DAY ON-THE-JOB TRAINING ON ROAD SLOPE STABILIZATION UNDER JICA-TCP III ON NOVEMBER 27-29, 2018, OF THE MAINTENANCE DIVISON, DPWH R.O. XI, DAVAO CITY |
|||
2018-12-12 15:47 | gacusanmg |
RFQ.NO.062-2018 (JO) : Purchase of Various Spare Parts, Oils & Labor for the PMS of Volvo Backhoe F17-106 for use in Maintenance Section |
|||
2018-12-12 15:40 | gacusanmg |
RFQ.NO.081-2018 (PO) : Purchase of Various Spare Parts for use in Maintenance Section |
|||
2018-12-12 14:21 | gacusanmg |
RFQ.NO.077-2018 (PO) Supply & Delivery of Relfectorized Thermoplastic Powder for use along Alilem-Sugpon-Sudipen Road, K0320+(-246) - K0323+092 |
|||
2018-12-12 13:53 | gacusanmg |
RFQ.NO.080-2018 (PO) : Purchase Maintenance Tools for use in the Repair and Maintenance of National Roads within the district |
|||
2018-12-12 12:35 | doncillolf |
18GCE0064: NTP for the Procurement of Trailer for use in the Repair & Maintenance of Various National Road, Nueva Ecija 1st District Engineering Office, Talavera, Nueva Ecija |
|||
2018-12-12 09:44 | diputadodr |
Contract Agreement (18GHL0008), Supply and delivery of 1 unit Oven Laboratory (Drying) 260-L Cap Ed-260 and seven (7) other items for use in the Quality Assurance Section |
|||
2018-12-12 09:42 | diputadodr |
Notice to Proceed (18GHL0008), Supply and delivery of 1 unit Oven Laboratory (Drying) 260-L Cap Ed-260 and seven (7) other items for use in the Quality Assurance Section |
|||
2018-12-12 09:36 | sorianogp | 18-10-0261 - PURCHASE ORDER | |||
2018-12-11 17:45 | gujildecp | 2018-G-003 -Notice to Proceed | |||
2018-12-11 15:59 | diputadodr |
Purchase Order No. 2018-07-0146, Supply and Delivery of 18 pcs Traffic Vest and fourteen (14) other items for use in the Bridge Management System (BMS) |
|||
2018-12-11 15:56 | diputadodr |
Notice to Proceed (PR No. 2018-06-0149), Supply and Delivery of 18 pcs Traffic Vest and fourteen (14) other items for use in the Bridge Management System (BMS) |
|||
2018-12-11 15:33 | arinduquelf | NTP for 18GRFQCL005 | |||
2018-12-11 14:35 | elumbaringfjl | PO FOR PR 18-10-272 | |||
2018-12-11 13:28 | mangird | 18DB0052-S NTP | |||
2018-12-11 10:34 | banayrs | NTP FOR PR NO. 18-07-093 | |||
2018-12-11 10:03 | canonia |
Contract ID No. 18GLC0011 Supply and Delivery of of Office Supplies, Electrical Supplies, Janitorial Supplies and Kitchen Utensils for use in the Office of the District Engineer (Administrative Section - Supply, Personnel, Records, Network, BAC & COA) |
|||
2018-12-11 10:03 | banayrs | NTP FOR PR NO. 18-06-079 | |||
2018-12-11 09:51 | sorianogp | 17-07-0155 - PURCHASE ORDER |