Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-26 13:47 | benigel | 24GFM0059 - PO & NTP | |||
| 2024-12-26 13:47 | benigel | 24GFM0058 - PO & NTP | |||
| 2024-12-26 13:46 | benigel | 24GFM0057 - PO & NTP | |||
| 2024-12-26 13:46 | benigel | 24GFM0056 - PO & NTP | |||
| 2024-12-23 22:01 | umbinada |
Notice to Proceed for PR No.: PR-2024-11-0097: Procurement of Personal Protective Equipment (PPE's) for the use of Maintenance Section of this District |
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| 2024-12-26 12:19 | dayagpa | P.O. No. 2024-12-276 - 24GBD71 | |||
| 2024-12-26 12:17 | umbinada |
Notice to Proceed for Contract ID: 24GCM0014: Procurement of Thermoplastic Paint and Ready Mix Asphalt (Hot Laid) for the Maintenance of Olongapo Bugallon Road (OBR) K0128+000-K0154+885, San Marcelino-Nagbayto RoadK0151+(-1013) – K0152+346, Jose Abad Santos Avenue K0118+(-250)-K0124+949 with Exception |
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| 2024-12-26 12:12 | pegoma | RFQ#2024-12-163 - Purchase Order | |||
| 2024-12-26 12:12 | pegoma | RFQ#2024-12-161 - Purchase Order | |||
| 2024-12-26 12:12 | pegoma | RFQ#2024-12-160 - Purchase Order | |||
| 2024-12-26 12:12 | pegoma | RFQ#2024-12-159 - Purchase Order | |||
| 2024-12-26 12:05 | marcaidams | 2024-10-050 - NOTICE TO PROCEED | |||
| 2024-12-26 12:04 | marcaidams | 24GFJ09 - NOTICE TO PROCEED | |||
| 2024-12-26 12:00 | acuestambp | Notice to Proceed | |||
| 2024-12-26 11:52 | acuestambp | Notice to Proceed | |||
| 2024-12-26 11:51 | lazaroes | Purchase Order for Contract ID No. 24GOE0095 | |||
| 2024-12-26 11:50 | lazaroes | Purchase Order for Contract ID No. 24GOE0093 | |||
| 2024-12-26 11:48 | lazaroes | Purchase Order for Contract ID No. 24GOE0092 | |||
| 2024-12-26 11:47 | lazaroes | Notice to Proceed for Contract ID No. 24GOE0095 | |||
| 2024-12-26 11:46 | lazaroes | Notice to Proceed for Contract ID No. 24GOE0093 | |||
| 2024-12-26 11:45 | lazaroes | Notice to Proceed for Contract ID No. 24GOE0092 | |||
| 2024-12-26 11:28 | acuestambp | Notice to Proceed | |||
| 2024-12-26 11:24 | correnm | PO 24-12-182 | |||
| 2024-12-26 11:14 | bandolispj |
SUPPLY AND DELIVERY OF MAINTENANCE MATERIALS TO BE USED FOR ACT. 302-CENTERLINE AND LANE LINE REPAINTING ALONG BCIR, MAGSAYSAY SECTION - NTP |
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| 2024-12-26 11:12 | bandolispj |
PROCUREMENT OF CHEVRON TO BE USED FOR INSTALLATION OF HAZARD MARKERS ALONG GCVR, GINGOOG SECTION - NTP |
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| 2024-12-26 11:10 | bandolispj |
PROCUREMENT OF SAFETY DEVICE AND HANDTOOLS FOR MAINTENANCE FIELD WORKERS ACTIVITY - NTP |
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| 2024-12-26 11:09 | bandolispj |
SUPPLY AND DELIVERY OF MAINTENANCE MATERIALS TO BE USED FOR ACT. 309-OTHER TRAFFIC SERVICES ALONG BCIR, MAGSAYSAY-BALINGOAN SECTION - NTP |
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| 2024-12-26 11:07 | bandolispj |
PROCUREMENT OF ROAD SIGNAGES TO BE USED FOR ACT. 301 - SIGN MAINTENANCE ALONG BCIR - NTP |
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| 2024-12-26 11:05 | bandolispj |
PROCUREMENT OF REGULATORY/INFORMATIVE SIGNAGES TO BE INSTALLED ALONG BCIR AND GCVR - NTP |
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| 2024-12-26 11:03 | bandolispj |
SUPPLY AND DELIVERY OF MAINTENANCE MATERIALS TO BE USED FOR MANUAL PATCHING OF UNPAVED ROAD SHOULDER ALONG BCIR, GINGOOG (SELECTIVE SELECTION) - NTP |