Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-08-06 12:47 | manaloeec |
18CJGOODS0041 Supply and Delivery of Vehicle Oil and Lubricants use by the Maintenance Section |
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| 2018-08-06 12:44 | cavansa | PO FOR PR 18-05-110 | |||
| 2018-08-06 12:31 | cavansa | PO FOR PR 18-05-112 | |||
| 2018-08-06 12:04 | cavansa |
PO FOR PR 18-05-109 |
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| 2018-08-06 11:56 | cavansa | PO FOR PR 18-05-105 | |||
| 2018-08-06 11:41 | manaloeec |
18CJGOODS0041 Supply and Delivery of Vehicle Oil and Lubricants use by the Maintenance Section |
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| 2018-08-06 11:37 | manaloeec |
18CJGOODS0040 PHOTO COPIER MACHINE |
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| 2018-08-06 11:34 | manaloeec |
18CJGOODS0039 Supply and Delivery of IT Equipment for use in the DPWH-Tarlac 1st DEO |
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| 2018-08-06 11:31 | manaloeec |
18CJGOODS0036 Supply and Delivery of Consumables and IT Supplies for use in the DPWH-Tarlac 1st DEO |
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| 2018-08-06 11:26 | manaloeec |
18CJGOODS0035 Supply and Delivery of Common Office Supplies for use in the DPWH-Tarlac 1st DEO |
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| 2018-08-06 11:08 | manaloeec |
18CJGOODS0032 Supply and Delivery of Venetians Blinds for use by the Finance Section. |
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| 2018-08-06 10:57 | gacusanmg |
RFQ.NO.035-2018 (JO) : To procure the services for the calibration of laboratory equipment use in the Quality Assuarnace & Hydrology Section |
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| 2018-08-06 10:50 | gacusanmg |
RFQ.NO.035-2018 (JO) : To procure the services for the calibration of laboratory equipment use in the Quality Assuarnace & Hydrology Section |
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| 2018-08-06 10:36 | acuestambp | 18GG0043-G, NTP | |||
| 2018-08-05 15:18 | carbonelbb | 18M0059 | |||
| 2018-08-05 15:03 | carbonelbb | 18M0058 | |||
| 2018-08-05 15:02 | carbonelbb | 18M0058 | |||
| 2018-08-05 14:59 | carbonelbb | 18M0057 | |||
| 2018-08-05 14:49 | carbonelbb | 18M0056 | |||
| 2018-08-05 14:44 | carbonelbb | 18M0055 | |||
| 2018-08-05 14:41 | carbonelbb | 18M0025 | |||
| 2018-08-04 16:53 | sunidocc |
RFQ (PR No.) 18CF0014 (GS) - Procurement of Office Equipment, Parts, Supplies and Consumables for use in Xerox Machine - Maintenance Section. |
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| 2018-08-04 16:50 | sunidocc |
RFQ (PR No.) 18CF0003 (GS) - Furnishing and Delivery of Spare parts for use in Road Graders NI 2251 and NI 2254 (Cutting Edge & Flow Bolt). |
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| 2018-08-04 16:22 | sunidocc |
RFQ (PR No.) 18CF0021 (GS) - Procurement of Fuel/Fuel Additives & Lubricants and Anti-Corrosive for use in Service Vehicle of Administrative Section FO D390. |
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| 2018-08-04 16:19 | sunidocc |
RFQ (PR No.) 18CF0018 (GS) - Procurement of Office Equipment for use in DPWH, Nueva Ecija 2nd DEO |
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| 2018-08-04 14:51 | sunidocc |
RFQ (PR No.) 18CF0004 (GS) - Procurement of Materials for use in Resurfacing of Unpaved Shoulder Along Nueva Ecija-Aurora Road, Bongabon, N.E. , K0138+800 to K0154+000 with exception. |
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| 2018-08-04 14:48 | sunidocc |
RFQ (PR No.) 18CF0008 (GS) - Procurement of Repair/Maintenance of Various National Roads & Bridges within the District (Crack and Joint Sealing). |
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| 2018-08-04 14:44 | sunidocc |
RFQ (PR No.) 18CF0011 (GS) - Procurement of Materials for use in Patching Bituminous & Concrete Pavement within Third and Fourth District of Nueva Ecija. |
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| 2018-08-04 14:39 | sunidocc |
RFQ (PR No.) 18CF0013 (GS) - Procurement of Materials for use in Act 203-Repair to Major Roadside Structures Along Jose Abad Santos Avenue, K0104+850 to K0105+271.70. |
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| 2018-08-04 14:28 | sunidocc |
RFQ (PR No.) 18CF0036 (GS) - Procurement of Information Technology for use in project Monitoring and Geo-Tagging, Construction Section. |