Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2018-08-03 11:02 | delacruzjp | GILCOR PRINTING PRESS- Purchase of DPWH Technical Journal June 2018 | |||
2018-08-03 10:25 | balagtaska | Notice to Proceed (P.O. No. 17-12-0394) | |||
2018-08-03 09:54 | lagamonep | NTP & PO - 18GJG0029 (SVP) | |||
2018-08-03 09:53 | balagtaska | Notice to Proceed (P.O. No. 17-12-0396) | |||
2018-08-03 09:42 | lagamonep | NTP & PO - 18GJG0027 (SVP) | |||
2018-08-03 09:36 | lagamonep | NTP & PO - 18GJG0025 (SVP) | |||
2018-08-03 09:33 | balagtaska | Notice to Proceed (P.O. No. 17-12-0395) | |||
2018-08-03 09:23 | lagamonep | NTP & PO - 2018JG19 (SVP) | |||
2018-08-03 09:18 | balagtaska | Notice to Proceed (P.O. No. 17-12-0398) | |||
2018-08-03 09:16 | lagamonep | NTP & PO - 2018JG18 (SVP) | |||
2018-08-03 09:08 | lagamonep | NTP & PO - 2018JG10 (SVP) | |||
2018-08-03 08:58 | lagamonep | NTP & PO - 2018JG08 (SVP) | |||
2018-08-03 08:51 | lagamonep | NTP & PO - 18GJG0023 (SVP) | |||
2018-08-02 16:48 | balagtaska | Notice to Proceed (P.O. No. 17-12-0402) | |||
2018-08-02 16:27 | florescajr | PR No. 18-07-029 | |||
2018-08-02 16:25 | florescajr | PR No. 18-07-028 | |||
2018-08-02 16:20 | florescajr | PR No. 18-07-025 | |||
2018-08-02 16:19 | balagtaska | Notice to Proceed (P.O. No. 17-12-0392) | |||
2018-08-02 16:11 | balagtaska | Notice to Proceed (P.O. No. 17-12-0407) | |||
2018-08-02 16:01 | balagtaska | Notice to Proceed (P.O. No. 17-12-0408) | |||
2018-08-02 16:00 | diputadodr |
Purchase Order No. 2017-12-0545, Supply and Delivery of 1 pc Bearing axle and 1 pc Oil seal axle for use in the Ford Fiera H1-2189/SAX-576 |
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2018-08-02 15:58 | diputadodr |
Purchase Order No. 2017-12-0544, Supply and Delivery of 1 pc Cylinder head gasket and five (5) other items for use in the Mitsubishi L300 070102/AAE-5221 |
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2018-08-02 15:57 | diputadodr |
Purchase Order No. 2017-12-0543, Supply and Delivery of 50 pcs. Paint Brush 2" (Good Quality) and 200 pcs. Mini Roller Brush 4", w/o tray for use in the repainting of centerline/edgeline along DSR, BMR, BKR & SCPTR and repainting of concrete Bridges. |
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2018-08-02 15:54 | diputadodr |
Purchase Order 2017-12-0516, Supply and Delivery of 50 pcs Brother Ink Cartridge LC-563 Black and four (4) other items for use in the Planning & Design Section |
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2018-08-02 15:52 | diputadodr |
Purchase Order No. 2018-07-0150, Supply and Delivery of 2 pcs 2 x 5 x 6m - Channel Bar and 2 sheets 1/4" x 4' x 8' - Checkered Steel Plate for use in various Maintenance activities along DSR, DCVBR, SCPTR, BMR and BKR |
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2018-08-02 15:52 | diputadodr |
Purchase Order No. 2018-06-0112, Supply and Delivery of 2 pcs Universal Cross joint and two (2) other items for use in the Road Grader N1-1914 |
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2018-08-02 15:51 | diputadodr |
Purchase Order No. 2018-07-0141, Supply and Delivery of 2 assy Wheel Cylinder Assembly for use in Dumptruck Fuso Fighter H3-6655/SHC-813 |
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2018-08-02 15:44 | balagtaska | Notice to Proceed (P.O. No. 17-12-0393) | |||
2018-08-02 15:13 | bucaojg | 18PK0078G - Notice to Proceed | |||
2018-08-02 15:13 | bucaojg | 18PK0078G - Notice to Proceed |