Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2018-10-30 09:17 | sisonmj | NOTICE TO PROCEED (P.O.) : CID 18GSDD18 | |||
2018-10-29 20:38 | pagalamt | 18GPL0166 - NOTICE TO PROCEED | |||
2018-10-29 17:02 | deloguinesjpo | 18GG00063 PURCHASE ORDER AND NTP | |||
2018-10-29 16:53 | deloguinesjpo | 18GG00062 PURCHASE ORDER AND NTP | |||
2018-10-29 16:52 | deloguinesjpo | 18GG00061 PURCHASE ORDER AND NTP | |||
2018-10-29 16:50 | deloguinesjpo | 18GG00060 PURCHASE ORDER AND NTP | |||
2018-10-29 16:49 | deloguinesjpo | 18GG00059 PURCHASE ORDER AND NTP | |||
2018-10-29 16:45 | deloguinesjpo | 18GG00058 PURCHASE ORDER AND NTP | |||
2018-10-29 16:24 | deloguinesjpo | 18GG00038 PURCHASE ORDER AND NTP | |||
2018-10-29 16:09 | rullmg | Notice to Proceed for 17RD0048 Goods | |||
2018-10-29 15:55 | rullmg | Notice to Proceed for 17RD0047 Goods | |||
2018-10-29 15:42 | rullmg | Notice of Proceed for 17RD0046 Goods | |||
2018-10-29 15:21 | delacruzjp | ECTEC Commercial- Design, Lay-out and Printing of DPWH 2017 Annual Report | |||
2018-10-29 15:09 | sorianoilj | 18GAG0056-Notice to Proceed | |||
2018-10-29 14:59 | geptert | Notice to Proceed for Contract ID No. 18GH00003 | |||
2018-10-29 14:00 | rullmg | Notice to Proceed for 17RD0045 Goods | |||
2018-10-29 11:52 | rullmg | Notice to Proceed for 17RD0044 Goods | |||
2018-10-29 11:47 | rullmg | Notice to Proceed for 17RD0042 Goods | |||
2018-10-29 11:34 | rullmg | Notice to Proceed for 17RD0041 Goods | |||
2018-10-29 11:20 | rullmg | Notice to Proceed for 17RD0040 | |||
2018-10-29 11:19 | babanib |
18GGH0032 – Purchase of Various General Services supplies and Tools for use in this Office |
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2018-10-29 09:51 | babanib |
18GGH0031 – Purchase of Various Office Supplies, Furniture & Fixtures for use in Planning & Design Section in this Office |
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2018-10-26 16:33 | rullmg |
Notice to Proceed for 17RD0039 Goods - Supply and Delivery of Asphalt Materials and Reflectorized Traffic Paint Materials for use in the Reppair and Maintenance of National Roads along Bacolod South Road, K0084 + "(-179) - K0088+304 w/ exception , Brgy. Binicuil - Brgy 1, Kabankalan City; Kabankalan Bais Road, K0089 + ( -805) - K0113 + 679 w/ exc. & Sta. 0+000 + Sta. 0+050, Brgy. 1 and 3 - Brgy. Tagukon, Kabankalan City and Kabankalan Jct. Salong Tapi Dacongcogon Bantayan Road, K0092 + (-716) - K0131 + 143 w/ exc., Brgy. Linao - Brgy. Bantayan, Kabankallan City, Negros Occidental & Painting/Repainting of Pavement Markings along National Roads, K0099 + (-817) - K0099+796/K0100+355 - K0103+610/K0103+770 - K0112+000/K0114+000 - K0122+879/K0123+000-K0124+000 along Dancalan Candoni Damutan Valley Road, Brgy. Dancalan, Ilog - Brgy. Caningay, Candoni, Negros Occidental. |
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2018-10-26 15:20 | rullmg |
Notice to Proceed for 17RD0037 Goods - Supply and Delivery of Construction Materials for use in the Repair/Rehabilitation along Dancalan Candoni Damutan Valley Road, K0120 + 184 - K0120 + 356 LS, Brgy. Talacdan, Cauayan, Negros Occidental |
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2018-10-26 14:37 | acuestambp | 18GG0072-G, NTP | |||
2018-10-26 14:15 | calinaomjj |
18GP00636 - Procurement of Photocopier for use of Legal Division in relation to Administrative Overhead |
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2018-10-26 14:13 | calinaomjj |
18GP00632 - Procurement of Training Materials to be used during the Seminar on the Conduct of Access Audit and Implementation of BP 344 expenses incurred in relation to Constrution Project Management on October 23, 2018 |
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2018-10-26 14:11 | calinaomjj |
18GP00631 - Procurement of Catering Services to be served during the Seminar on the Conduct of Access Audit and Implementation of BP 344 expenses incurred in relation to Constrution Project Management on October 23, 2018 |
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2018-10-26 14:08 | calinaomjj |
18GP00630 - Procurement of Training Materials to be used during the Training on Advanced MS Word and Excel expenses incurred in relation to Administrative Overhead on October 15-19, 2018 |
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2018-10-26 14:07 | castillonmg | NTP for PR No. 2018-07-0346 |