Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-07-06 13:50 | trayvillaec | NTP for PR#18-02-008 - laboratory equipment & supplies | |||
| 2018-07-06 13:46 | trayvillaec | NTP for PR#18-04-034 - 2 units Monitor | |||
| 2018-07-06 13:38 | bucaojg | RFQ#2018-05-026 - Purchase Order | |||
| 2018-07-06 13:36 | bucaojg | RFQ#2018-02-007 - Purchase Order | |||
| 2018-07-06 13:33 | bucaojg | RFQ#2018-02-005 - Purchase Order | |||
| 2018-07-06 13:14 | beguasjp |
PG-2018-0026: Supply and Delivery of Construction Materials for the Repair and Maintenance along Manila North Road, K0286+700 to K0286+780 |
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| 2018-07-06 13:10 | beguasjp |
PG-2018-0024: Furnishing and Delivery of Road Safety Devices along Various National Roads and Bridges within the First District of La Union |
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| 2018-07-06 10:40 | doncillolf |
18CE0017M: NTP for the Supply and installation of Legislative Boundary Signs for use of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2018-07-06 10:04 | carlosln |
Notice to Proceed for PR No. 2018-05-0014 - Procurement of VArious apparel for use in the conduct of the Planning and Design Division's DND-DPWH Convergence Program on 06/13-14/2018 and MYPS on 07/11-13/2018 |
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| 2018-07-06 09:24 | banayrs | NTP FOR PR NO. 17-12-207 | |||
| 2018-07-06 09:19 | banayrs | NTP FOR PR NO. 17-12-208 | |||
| 2018-07-06 08:32 | carlosln |
Notice to Proceed for Contract ID: 18C00065 - Procurement of Various Apparels, Bags and Rubber Shoes needed for the Conduct of the Planning & Design Division’s Annual Meeting, Workshops, Orientations and Trainings with the Regional and DEO’s Planning. |
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| 2018-07-05 22:39 | doncillolf |
18GCE0001: NTP for the Purchase and Installation of Road Safety Devices along Daang Maharlika Road |
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| 2018-07-05 22:35 | doncillolf |
18GCE0002: NTP for the Purchase of 1 unit Window Type Aircon for use of DPWH, Nueva Ecija 1st District Engineering Office (Finance Section) |
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| 2018-07-05 22:33 | doncillolf |
18CE0001SP: NTP for the Supply and Delivery of Tires for use of Service Vehicle NK-3108 - Mitsubishi L200 assigned in the office of Planning & Design Section |
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| 2018-07-05 22:30 | doncillolf |
18CE0003SP: NTP for the Supply and Delivery of Tires and Bar Weights for use of Service Vehicle SKA511 - Toyota Hi-Lux assigned in the office of Construction Section |
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| 2018-07-05 22:27 | doncillolf |
18CE0004S: NTP for the Supply and Delivery of Computer Supplies & Devices for use of DPWH, N.E. 1st District Engineering Office (Planning & Design Section) |
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| 2018-07-05 22:23 | doncillolf |
18CE0001GS: NTP for the Security Services for use of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2018-07-05 20:17 | mercadorpc |
NTP for RFQ NO. 18-05-104 - Purchase of Construction Materials for use in the repair of slope protection. |
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| 2018-07-05 20:16 | mercadorpc |
NTP FOR RFQ NO. 18-04-092 - Purchase of Construction Materials for use in the fabrication of concrete barrier. |
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| 2018-07-05 15:57 | manochonarp |
RFQ No. 2018-05-009 - Purchase of materials for use in fabricating and painting kilometer posts along various road sections and other related maintenance activities |
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| 2018-07-05 15:29 | banayrs | NTP FOR PR NO. 17-12-205 | |||
| 2018-07-05 15:00 | banayrs | NTP FOR PR NO. 17-09-129 | |||
| 2018-07-05 14:58 | umbinada |
Notice to Proceed for Contract ID No. 17CM0119 - Procurement of One (1) Set Universal Testing Machine (UTM) and One (1) Set Coring Machine with 4" & 6" Coring Bit for Quality Assurance Section, Zambales 2nd DEO |
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| 2018-07-05 14:53 | banayrs | NTP FOR PR NO. 17-12-200 | |||
| 2018-07-05 14:45 | banayrs | NTP FOR PR NO. 17-12-204 | |||
| 2018-07-05 14:43 | banayrs | NTP FOR PR NO. 17-12-197 | |||
| 2018-07-05 14:06 | banayrs | NTP FOR PR NO. 17-12-199 | |||
| 2018-07-05 14:01 | banayrs | NTP FOR PR NO. 17-11-173 | |||
| 2018-07-05 13:25 | banayrs | NTP FOR PR NO. 17-11-175 |