Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
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
2018-12-06 16:06 doncillolf
18GCE0055 - NTP for the Procurement of Materials for use in the 65x - Bridge Repainting along National Road
2018-12-06 15:52 doncillolf
18GCE0054 - NTP for the Procurement of Bituminous Materials for use in the Repair & Maintenance of Various National Roads
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
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
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
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
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
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
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
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
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)
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)
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
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
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
2018-12-05 14:54 diputadodr
Notice to Proceed (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
2018-12-05 14:52 diputadodr
Signed Contract (18GHL0012), Supply and delivery of 415 bags Thermoplastic Paint (white) and five (5) other items for use in the centerline/edgeline repainting along DSR, DCVBR, SCPTR, BMR, and BKR

Pages