Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-08-16 14:44 | villalunamdi |
NTP for Contract ID No. SH-007-2021 - Procurement and Delivery of Toner to be Used in this Office DPWH, Capiz 1st District Engineering Office |
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2021-08-16 14:44 | villalunamdi |
NTP for Contract ID No. SH-006-2021 - Procurement and Delivery of Office Supplies to be Used in this Office DPWH, Capiz 1st District Engineering Office |
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2021-08-16 14:43 | villalunamdi |
NTP for Contract ID No. SH-005-2021 - Procurement of Spareparts to be Use for Road Grader NI-2274 Assigned in the Maintenance Section in Connection with the Repair and Maintenance of National Roads & Bridges |
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2021-08-16 14:42 | villalunamdi |
NTP for Contract ID No. SH-004-2021 - Procurement of Spareparts to be Use for Pick-Up SEB 953 Assigned in the Maintenance Section in Connection with the Repair and Maintenance of National Roads & Bridges |
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2021-08-16 14:41 | villalunamdi |
NTP for Contract ID No. SH-002-2021 - Procurement of Spareparts to be Use for Various Vehicles/Equipment Assigned in the Maintenance Section in Connection with the Repair and Maintenance of National Roads and Bridges |
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2021-08-16 14:38 | villalunamdi |
NTP for Contract ID No. SH-001-2021 - Procurement and Delivery of Drum Unit Develop INEO, 368 PCL to be Used in the Planning and Design Section |
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2021-08-16 14:29 | banayrs | PR NO. 2021-06-044-NTP | |||
2021-08-16 14:19 | goticodj |
Notice to Proceed for Contract ID No. 21MF0003- For use of Information and Communication Unit |
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2021-08-16 12:01 | acebesvro | 2021-GOODS-07 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
2021-08-16 11:37 | villalunamdi |
NTP for Contract ID No. RFQ-010-2021 - Procurement and Delivery of Blue Data Folder (Long & A4) with Logo to be Used in the District Engineer Office – DPWH, Capiz 1st District Engineering Office |
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2021-08-16 11:36 | villalunamdi |
NTP for Contract ID No. RFQ-009-2021 - Procurement of Fuel (Diesel) to be Use for Service Vehicle Assigned in the Office of Construction Section |
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2021-08-16 11:36 | villalunamdi |
NTP for Contract ID No. RFQ-008-2021 (Rebid) - Procurement and Delivery of Uniform, Safety Devices & Gears to be Used in the Planning and Design Section for the Preparation of Right-Of-Way Action Plan (RAP) and Environmental Impact Assessment (EIA) Documents and Related Surveys |
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2021-08-16 11:35 | villalunamdi |
NTP for Contract ID No. RFQ-007-2021 - Procurement of Office Supplies to be Used in the Maintenance Section in Connection with the Repair and Maintenance of National Roads & Bridges |
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2021-08-16 11:34 | villalunamdi |
NTP for Contract ID No. RFQ-006-2021 - Procurement of Fuels, Oils and Lubricants to be Used for Various Service Vehicle and Equipment Assigned in the Maintenance Section in Connection with the Repair and Maintenance of National Roads and Bridges |
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2021-08-16 11:33 | villalunamdi |
NTP for Contract ID No. RFQ-005-2021 - Procurement of Materials to be Use in the Miscellaneous Maintenance Works in Connection with the Repair and Maintenance of National Roads and Bridges (Districtwide) |
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2021-08-16 11:31 | villalunamdi |
NTP for Contract ID No. RFQ-004-2021 - Procurement of Apparatus for Use in the Laboratory of the Quality Assurance Section, DPWH, Capiz 1st District Engineering Office |
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2021-08-16 11:30 | villalunamdi |
NTP for Contract ID No. RFQ-003-2021 - Procurement and Delivery of Photocopier Machine and Toner to be Used in DPWH, Capiz 1st District Engineering Office/Supply, Property and General Services Unit |
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2021-08-16 11:29 | villalunamdi |
NTP for Contract ID No. RFQ-002-2021 - Procurement of Thermoplastic Materials to be Use for the Repainting of Edgeline, Centerline, Brokenlines and Pedestrian Lanes in Connection with the Repair and Maintenance of National Roads and Bridges (Districtwide) |
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2021-08-16 11:27 | villalunamdi |
NTP for Contract ID No. RFQ-001-2021 - Procurement of Materials to be Use in the Miscellaneous Maintenance Works in Connection with the Repair and Maintenance of National Roads and Bridges (Districtwide) |
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2021-08-16 11:27 | tupasrb |
PO and NTP of 21GGH0044 – Purchase of Thermoplastic Powder (White and Yellow), Glass Beads, Primer and Calsumine for the use in repainting of Pavement Markings of various Road Sections of DPWH, Iloilo 3rd District Engineering Office |
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2021-08-16 11:25 | calinaomjj |
21GP00055 - Procurement of Personal Protective Equipment for use of Bridge Management System (BMS) |
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2021-08-16 11:23 | tupasrb |
PO and NTP of 21GGH0045 – Purchase of Hot Asphalt and SS1-Emulsified Asphalt for use in Patching and Sealing of Joint Cracks of various Road Sections in DPWH, Iloilo 3rd District Engineering Office |
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2021-08-16 10:44 | anurango | 2019-SG-008 – Notice to Proceed and Purchase Order | |||
2021-08-16 09:25 | sarabusingdcj | NTP FOR PR NO. 2021-05-0061 PROCUREMENT OF VITAMINS | |||
2021-08-14 16:00 | sarabusingdcj | NTP FOR PR NO. 2019-10-0143 REPAIR OF L300 VEHICLE | |||
2021-08-14 13:23 | carbonelbb | 21M0042 - NOTICE TO PROCEED | |||
2021-08-14 12:53 | carbonelbb | 21M0037 - NOTICE TO PROCEED | |||
2021-08-14 11:23 | carbonelbb | 21M0036 - NOTICE TO PROCEED | |||
2021-08-14 10:58 | carbonelbb | 21M0035 - NOTICE TO PROCEED | |||
2021-08-14 10:32 | carbonelbb | 21M0034 - NOTICE TO PROCEED |