Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2018-11-22 08:27 | diputadodr |
Notice to Proceed (PR No. 2018-09-0196), Supply and Delivery of 2 pcs Digital Wall Clock and nine (9) other items for use in the Planning & Design Section |
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2018-11-22 08:20 | carlosln |
Notice to Proceed for PR No. 2018-10-0050 - Proc. of Satellite Phones for use in Communication during emergencies/calamities and PR No. 2018-09-0040 - Proc. of Ink Cassette for use in the Brother P900W Label Printer assigned to the SPMS, Admin. Division. |
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2018-11-21 14:50 | gujildecp | PR-2018-10-191 (PURCHASE ORDER) | |||
2018-11-21 14:47 | gujildecp | PR-2018-10-200 (PURCHASE ORDER) | |||
2018-11-21 14:44 | gujildecp | PR-2018-10-187 (PURCHASE ORDER) | |||
2018-11-21 14:41 | gujildecp | PR-2018-10-198 (PURCHASE ORDER) | |||
2018-11-21 14:38 | gujildecp |
PR-2018-10-174 (PURCHASE ORDER) |
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2018-11-21 14:34 | gujildecp | PR-2018-10-180 (PURCHASE ORDER) | |||
2018-11-21 14:00 | doncillolf |
18GCE0053: NTP for the Procurement of Supplies & Tools for use in the conduct of Survey, Planning & Design Section |
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2018-11-21 13:59 | doncillolf |
18GCE0052: NTP for the Procurement of Supplies and Tools for use of the office of Planning & Design Section, CLLEX |
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2018-11-21 13:55 | bucaojg | RFQ#2018-10-065 - Purchase Order | |||
2018-11-21 11:32 | canonia |
18GLC0010 Supply and Delivery of Office Supplies, Computer 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 |
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2018-11-21 10:27 | elumbaringfjl | PO FOR PR 18-10-264 | |||
2018-11-20 21:51 | carbonelbb | 18M0099 | |||
2018-11-20 21:48 | carbonelbb | 18M0095 | |||
2018-11-20 21:45 | carbonelbb | 18M0093 | |||
2018-11-20 16:59 | carlosln |
Notice to Proceed for PR No. 2018-09-0045 - Meals and snacks for use in the conduct of the 8th Batch Re-Echo/ Training on DPWH GAD Toolkit on Dec. 5-7, 2018 and Red Cross Training on Nov. 19-21, 2018 and PR No. 2018-09-0041 - Proc. of meals and snacks for use in the conduct of the Construction Division's PCMA refresher course on Oct. 16-19, 2018. |
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2018-11-20 16:34 | canastillofm |
18GGF0018 – PROCUREMENT OF FIVE (5) UNITS SMARTPHONES, GPS-CAPABLE (PER APPROVED TECHNICAL SPECIFICATION SPECIFIED IN THE BID TENDER/PROPOSAL) FOR USE IN THE CONSTRUCTION SECTION, ILOILO 1ST DEO, FORT SAN PEDRO, ILOILO CITY |
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2018-11-20 16:15 | canastillofm |
18GGF0016 – PROCUREMENT OF GABION BOXES (METALLIC-COATED, 1MX1MX2M) AND BOULDERS FOR USE IN EMERGENCY REPAIR OF NATIONAL ROADS AND BRIDGES DURING CALAMITY WITHIN THE JURISDICTION OF ILOILO 1ST DEO |
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2018-11-20 16:12 | acuestambp | 18GG0081-G, NTP | |||
2018-11-20 15:55 | acuestambp | 18GG0102-G, NTP | |||
2018-11-20 14:35 | florescajr | PR No. 18-10-048 | |||
2018-11-20 14:34 | florescajr | PR No. 18-10-046 | |||
2018-11-20 13:38 | melendezvl |
PR 2018-10-246 Security Services for DPWH, District Engineering Office, Nabunturan, Compostela Valley Province |
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2018-11-20 12:02 | ytacap | Notice to Proceed for 18NH0165 | |||
2018-11-20 10:40 | manaloeec |
NTP 18GCJ0067 Procurement of Five (5) Units Service Vehicles and Two (2) Units Light Truck for use by the Maintenance Section, DPWH-Tarlac 1st DEO, Parsolingan, Gerona, Tarlac. 18GCJ0070 Procurement of General Support Services-Service Vehicle Rental for the Operational Expenses of the District Engineering Office in the Implementation of Central Luzon Link Expressway (CLLEX) Project, Phase I, Brgy. Balingcanaway and Amucao, Tarlac City for the period of twelve (12) months thru Ordering Agreement 18GCJ0071 SV Supply and Delivery of I.T Equipment for use in the DPWH-Tarlac 1ST DEO 18GCJ0075 SV Supply of Diesel Fuel for the Operation of Service Vehicles in the Inspection/Supervision, Surveying, Monitoring of Projects within the 1st and 2nd District and attending of Official Business for 4th Quarter, use by the Planning and Design Section. 18GCJ0076 SV Supply of Diesel Fuel for the Operation of Service Vehicles in the Inspection/Supervision, Surveying, Monitoring of Projects within the 1st and 2nd District and attending of Official Business for 4th Quarter, use by the Quality Assurance Section. 18GCJ0077 SV Supply of Diesel Fuel for the Operation of Service Vehicles in the Inspection/Supervision, Surveying, Monitoring of Projects within the 1st and 2nd District and attending of Official Business for 4th Quarter, use by the Construction Section. 18GCJ0078 PB Supply and Delivery of Asphalt Emulsified Cationic (CSS1) and Aggregate Surface Course, Grading D for Patching of Potholes, Sealing of Cracks, Joints along various National Road within the First and Second Legislative District of Tarlac Province, use by the Maintenance Section. 18GCJ0079 PB Supply and Delivery of Asphalt Cement Penetration (Hot Asphalt) Grade 60/70 and Aggregate Surface Course, Grading D for Patching of Potholes, Sealing of Cracks, Joints along various National Road within the Second Legislative District of Tarlac Province, use by the Maintenance Section. 18GCJ0080 SVP Supply and Delivery of Electro Mechanical Equipment for the Rehabilitation, Repair and Installation of Water Tank at DPWH-Tarlac 1st DEO. 18GCJ0081 SVP Supply and Delivery of Cold Mix Asphalt for Patching of Potholes, Sealing of Cracks, Joints along various National Road within the First and Second Legislative District of Tarlac Province, use by the Maintenance Section. 18GCJ0083 SVP Supply and Delivery of Maintenance Equipment and other Maintenanance Implements, use by the Maintenance Section. 18GCJ0085 SHP Supply and Delivery of Common Office Supplies for use in the DPWH-Tarlac 1st DEO. 18GCJ0086 SVP |
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2018-11-20 10:33 | elumbaringfjl | NTP FOR PR 18-08-210 | |||
2018-11-20 10:13 | elumbaringfjl | NTP FOR PR 18-08-224 | |||
2018-11-20 09:07 | sorianoilj | 18GAG0057-Notice to Proceed | |||
2018-11-20 08:59 | castillonmg | NTP for PR No. 2018-08-0392 |