Goods and Services - Notice to Proceed (Submissions)

Name Project Description
cavansa PO FOR PR 17-08-226
alcedojlr SHOPPING070517 - Purchase of ISO Folder for use in District Engineering Office
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
nasisbn
M-17-0027 - Notice to Proceed - SUPPLY AND DELIVERY OF MAINTENANCE TOOLS FOR USE IN MAINTENANCE SECTION
llanesob TCI TRADING- Purchase of Training Materials
bannagaoao
17PQ0022 (NTP) Procurement of Materials for the Repair/Maintenance of Drainage Structure along Leonard Wood Road (KO252+740) Asin Road (KO 305+514)
bannagaoao
17PQ0020 (NTP) Procurement of Materials for the Replacement of Concrete Pavements along Various National Roads a. Asin Road (S04721LZ) b.Ferguson Road (S04691LZ)
bannagaoao 17PQ0017 (NTP) Procurement of Blinds for use of DPWH-BCDEO
zamudioam 17AF0053G NOTICE TO PROCEED
sorianogp 17NF0003 (G) - PURCHASE ORDER
cavansa PO FOR PR 17-08-224
cavansa PO FOR PR 17-08-225
tuanoraa NOTICE TO PROCEED: PR-2017-003-06-005 (GOODS)
sorianogp 16-12-0332 - PURCHASE ORDER
cavansa PO FOR PR 17-07-197 RE-AD
cavansa PO FOR PR 17-08-236
silvamab 17GOODS0045
bucaojg PR#2017-08-060 - Purchase Order
trayvillaec NTP for PR#17-08-137 - construction of Materials Recovery Facility
geptert
Notice to Proceed for PR. No. 2017-06-074, 2017-06-077, 2017-06-084, 2017-06-085-A and 2017-07-117
trayvillaec NTP for PR#17-06-113 - repair of 12 units Glass Swing Doors
trayvillaec NTP for PR#17-08-150 - 60 persons Catering Service
sorianogp 17NF0009 (G) - PURCHASE ORDER
sorianogp 17-07-0153 - PURCHASE ORDER
sorianogp 17-07-0139 - PURCHASE ORDER
sorianogp 17-05-0102 - PURCHASE ORDER
sorianogp 17-07-0151 - PURCHASE ORDER
sorianogp 17-08-0178 - PURCHASE ORDER
sorianogp 17-07-0173 - PURCHASE ORDER
sorianogp 16-07-0205 - PURCHASE ORDER

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