Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2017-10-13 12:08 | cavansa | PO FOR PR 17-08-226 | |||
2017-10-13 11:42 | alcedojlr | SHOPPING070517 - Purchase of ISO Folder for use in District Engineering Office | |||
2017-10-13 11:27 | manaloeec |
17CJGOODS0039 SUPPLY OF DIESEL FUEL AND UNLEADED GASOLINE FOR THE OPERATION OF SERVICE VEHICLES IN THE INSPECTION/ SUPERVISION, SURVEYING, MONITORING OF PROJECTS WITHIN 1ST AND 2ND DISTRICT AND ATTENDING OF OFFICIAL BUSINESS FOR THE MONTH OF JULY TO DECEMBER 2017, USE BY THE DPWH-TARLAC 1st DEO, PARSOLINGAN, GERONA, TARLAC |
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2017-10-13 10:31 | nasisbn |
M-17-0027 - Notice to Proceed - SUPPLY AND DELIVERY OF MAINTENANCE TOOLS FOR USE IN MAINTENANCE SECTION |
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2017-10-13 07:23 | llanesob | TCI TRADING- Purchase of Training Materials | |||
2017-10-12 20:15 | bannagaoao |
17PQ0022 (NTP) Procurement of Materials for the Repair/Maintenance of Drainage Structure along Leonard Wood Road (KO252+740) Asin Road (KO 305+514) |
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2017-10-12 19:58 | bannagaoao |
17PQ0020 (NTP) Procurement of Materials for the Replacement of Concrete Pavements along Various National Roads a. Asin Road (S04721LZ) b.Ferguson Road (S04691LZ) |
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2017-10-12 19:36 | bannagaoao | 17PQ0017 (NTP) Procurement of Blinds for use of DPWH-BCDEO | |||
2017-10-12 18:11 | zamudioam | 17AF0053G NOTICE TO PROCEED | |||
2017-10-12 17:01 | sorianogp | 17NF0003 (G) - PURCHASE ORDER | |||
2017-10-12 12:27 | cavansa | PO FOR PR 17-08-224 | |||
2017-10-12 11:13 | cavansa | PO FOR PR 17-08-225 | |||
2017-10-12 10:27 | tuanoraa | NOTICE TO PROCEED: PR-2017-003-06-005 (GOODS) | |||
2017-10-12 08:56 | sorianogp | 16-12-0332 - PURCHASE ORDER | |||
2017-10-12 08:22 | cavansa | PO FOR PR 17-07-197 RE-AD | |||
2017-10-12 05:58 | cavansa | PO FOR PR 17-08-236 | |||
2017-10-11 20:07 | silvamab | 17GOODS0045 | |||
2017-10-11 18:53 | bucaojg | PR#2017-08-060 - Purchase Order | |||
2017-10-11 16:27 | trayvillaec | NTP for PR#17-08-137 - construction of Materials Recovery Facility | |||
2017-10-11 16:23 | geptert |
Notice to Proceed for PR. No. 2017-06-074, 2017-06-077, 2017-06-084, 2017-06-085-A and 2017-07-117 |
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2017-10-11 16:26 | trayvillaec | NTP for PR#17-06-113 - repair of 12 units Glass Swing Doors | |||
2017-10-11 16:24 | trayvillaec | NTP for PR#17-08-150 - 60 persons Catering Service | |||
2017-10-11 16:04 | sorianogp | 17NF0009 (G) - PURCHASE ORDER | |||
2017-10-11 15:52 | sorianogp | 17-07-0153 - PURCHASE ORDER | |||
2017-10-11 15:48 | sorianogp | 17-07-0139 - PURCHASE ORDER | |||
2017-10-11 15:42 | sorianogp | 17-05-0102 - PURCHASE ORDER | |||
2017-10-11 15:37 | sorianogp | 17-07-0151 - PURCHASE ORDER | |||
2017-10-11 15:35 | sorianogp | 17-08-0178 - PURCHASE ORDER | |||
2017-10-11 15:28 | sorianogp | 17-07-0173 - PURCHASE ORDER | |||
2017-10-11 14:48 | sorianogp | 16-07-0205 - PURCHASE ORDER |