Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-12-06 16:10 | doncillolf |
18GCE0058 - NTP for the Procurement of Materials for use in the Repair to Major Roadside Structure (Concrete Stabilizer) & Shoulder Sealed at Nueva Ecija - Pangasinan Road, Guimba, Nueva Ecija K0141+301 to K0141+476 |
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| 2018-12-06 16:10 | doncillolf |
18GCE0057 - NTP for the Procurement of Materials for use in the Repair to Major Roadside Structure (Concrete Stabilizer) & Shoulder Sealed at Guimba - Tarlac Road, Guimba, Nueva Ecija K0148+920 - K0149+117 |
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| 2018-12-06 16:10 | doncillolf |
18GCE0056 - NTP for the Procurement of Materials for use in the Repair to Major Roadside Structure Pinagpanaan - Rizal - Pantabangan Road, Talavera, Nueva Ecija K0129+017 - K0129+137 |
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| 2018-12-06 16:06 | doncillolf |
18GCE0055 - NTP for the Procurement of Materials for use in the 65x - Bridge Repainting along National Road |
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| 2018-12-06 15:52 | doncillolf |
18GCE0054 - NTP for the Procurement of Bituminous Materials for use in the Repair & Maintenance of Various National Roads |
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| 2018-12-06 15:14 | delacruzjp | TCI TRADING- Purchase of Stamps, Dry Seal and Stamp Ink | |||
| 2018-12-06 14:16 | sorianoilj | 18GAG0060-Contract,Notice to Proceed | |||
| 2018-12-06 14:14 | sorianoilj | 18GAG0059-Constract,Notice to Proceed | |||
| 2018-12-06 14:11 | sorianoilj | 18GAG0058-Contract, Notice to Proceed | |||
| 2018-12-06 13:24 | castillonmg | NTP for PR No. 2018-04-0209 | |||
| 2018-12-06 12:44 | acuestambp | 18GG0106-G, NTP | |||
| 2018-12-06 10:26 | sorianogp | 18-10-0253 - PURCHASE ORDER | |||
| 2018-12-06 10:19 | acuestambp | 18GG0110-G, NTP | |||
| 2018-12-06 09:49 | acuestambp | 18GG0095-G, NTP | |||
| 2018-12-06 09:45 | pagalamt | 18GPL0168 - NTP | |||
| 2018-12-06 09:24 | umbinada |
Notice to Proceed for PR - 2017-11-0110 - Purchase of Safety Devices/Gadgets, Purchase of Safety Devices/ Gadgets and Gears in the conduct of RoCond Survey CY 2017 for the use of Planning and Design Section |
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| 2018-12-06 08:55 | castillonmg | NTP for PR No. 2018-04-0205 | |||
| 2018-12-06 08:47 | castillonmg | NTP for PR No. 2018-04-0192 | |||
| 2018-12-05 16:57 | doncillolf |
18GCE0051: NTP for the Procurement of Metro Count Vehicle Count/Classification and Accessories for use in conducting Annual NRTSP CY 2018 |
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| 2018-12-05 15:20 | diputadodr |
Purchase Order No. 2018-11-0211, Supply and Delivery of 100 pcs DPWH Logo Reflectorized Sticker with cut and five (5) other items for use in various service vehicle & equipment |
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| 2018-12-05 15:17 | diputadodr |
Notice to Proceed (PR No. 2018-10-0229), Supply and Delivery of 100 pcs DPWH Logo Reflectorized Sticker with cut and five (5) other items for use in various service vehicle & equipment |
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| 2018-12-05 15:07 | diputadodr |
Purchase Order No. 2018-11-0204, Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section |
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| 2018-12-05 15:06 | diputadodr |
Notice to Proceed (PR No. 2018-10-0222), Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section |
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| 2018-12-05 15:04 | diputadodr |
Purchase Order No. 2018-11-0205, Supply and Delivery of 500 liters Unleaded Gasoline for use in the various service vehicles & equipment in Construction Section |
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| 2018-12-05 15:02 | diputadodr |
Notice to Proceed (PR No. 2018-10-0223), Supply and Delivery of 500 liters Unleaded Gasoline for use in the various service vehicles & equipment in Construction Section |
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| 2018-12-05 15:01 | diputadodr |
Purchase Order No. 2018-11-0209, Supply and Delivery of 1 box KIP 770 Toner (Blue) and 1 set Corona wire kit for use in the Blue printing machine (KIP 770) |
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| 2018-12-05 15:00 | diputadodr |
Notice to Proceed (PR No. 2018-10-0221), Supply and Delivery of 1 box KIP 770 Toner (Blue) and 1 set Corona wire kit for use in the Blue printing machine (KIP 770) |
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| 2018-12-05 14:58 | diputadodr |
Purchase Order No. 2018-10-0186, Supply and Delivery of 13 pcs Swivel Chair and 1 pc Executive Office Chair for use in the Quality Assurance Section |
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| 2018-12-05 14:57 | diputadodr |
Notice to Proceed (PR No. 2018-09-0209), Supply and Delivery of 13 pcs Swivel Chair and 1 pc Executive Office Chair for use in the Quality Assurance Section |
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| 2018-12-05 14:55 | diputadodr |
Signed Contract (18GHL0013), Supply and delivery of 250 pcs. Guardrail Metal Flex Beam Panels and two (2) other items for use in the installation of guardrail panel and post along DSR, DCVBR, BKR, BMR and SCPTR |