Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-07-23 16:19 | ygbuhayra |
CONTRACT ID NO. 21GIJ0004: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 50 DRUMS CATIONIC COLD MIX CEMENT, CCMC (200 KGS./DRUM) & 180 BAGS BLOWN ASPHALT, 25 KGS./BAG FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS PAVEMENTS ALONG NATIONAL ROADS FOR THE 2ND QUARTER OF 2021. |
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| 2021-07-23 16:16 | bannagaoao |
21GPD0009 (NTP) Procurement of Materials for the Regionwide/Nationwide -Roads & Bridges - Bridge Management System (BMS) Assessment and Validation Program - Cordillera Administrative Region |
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| 2021-07-23 15:18 | tupasrb |
21GGH0040 - Purchase of Spare parts for Copier assigned in Planning and Design Section of this Office |
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| 2021-07-23 15:30 | doncillolf |
21GCE0025: NTP and Purchase Order for the Preventive Maintenance / General Cleaning and Check-up of airconditioning unit installed inside the DPWH, Nueva Ecija 1st DEO |
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| 2021-07-23 15:27 | doncillolf |
21GCE0024: NTP and Purchase Order for the Procurement of Office Supplies and Devices for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2021-07-23 15:04 | silvamab | Notice of Proceed 21GGJ0027 | |||
| 2021-07-23 14:50 | bannagaoao |
21GPD0007 (NTP) Procurement of Materials for the Regionwide/Nationwide -Roads & Bridges - Multi Year Planning And Scheduling(MYPS) and Validation Program - Cordillera Administrative Region |
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| 2021-07-23 14:45 | pegoma | RFQ#2021-06-052 - Purchase Order | |||
| 2021-07-23 14:45 | pegoma | RFQ#2021-06-051 - Purchase Order | |||
| 2021-07-23 14:45 | pegoma | RFQ#2021-06-049 - Purchase Order | |||
| 2021-07-23 14:16 | silvamab | Notice of Proceed 21GGJ0018 | |||
| 2021-07-23 10:35 | quinoncl | 21KI0023 | |||
| 2021-07-23 10:30 | pegoma | RFQ#2021-06-047 - Purchase Order | |||
| 2021-07-23 10:02 | suraltatc |
21GCB0004: Resurfacing of Shoulders along Bagac-Mariveles Road (SO1252LZ) (Biaan Section) Mariveles, Bataan |
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| 2021-07-23 10:00 | suraltatc |
21GCB0004: Resurfacing of Shoulders along Bagac-Mariveles Road (SO1252LZ) (Biaan Section) Mariveles, Bataan |
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| 2021-07-23 09:03 | galonmab | RFQ for PR No. 21-04-0057 Purchase Order and Notice to Proceed | |||
| 2021-07-23 09:02 | galonmab | RFQ for PR No. 21-04-0051 Purchase Order and Notice to Proceed | |||
| 2021-07-23 09:00 | galonmab | RFQ for PR No. 21-03-0043 Purchase Order and Notice to Proceed | |||
| 2021-07-23 08:56 | galonmab | RFQ for PR No. 21-03-0041 Purchase Order and Notice to Proceed | |||
| 2021-07-23 08:51 | galonmab | RFQ for PR No. 21-03-0040 Purchase Order and Notice to Proceed | |||
| 2021-07-23 08:51 | valencerinacd |
21GPI0008 - PURCHASE OF SPARE PARTS AND LABOR SERVICES - FOR USE ON THE PREVENTIVE MAINTENANCE AND REPAIR OF HEAVY EQUIPMENT AND SERVICE VEHICLES TO PROLONG ITS SERVICEABILITY AND SAFETY (For Maintenance Section) |
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| 2021-07-23 08:49 | galonmab | IPG No. 21-03-0001 Contract and Notice to Proceed | |||
| 2021-07-22 16:45 | anurango | 2020-SG-044 – Notice to Proceed and Purchase Order | |||
| 2021-07-22 16:43 | anurango | 2020-SG-041 – Notice to Proceed and Purchase Order | |||
| 2021-07-22 15:18 | anurango | 2020-SG-040 – Notice to Proceed and Purchase Order | |||
| 2021-07-22 15:09 | anurango | 2020-SG-039 – Notice to Proceed and Purchase Order | |||
| 2021-07-22 15:05 | anurango | 2020-SG-038 – Notice to Proceed and Purchase Order | |||
| 2021-07-22 15:01 | anurango | 2020-SG-037 – Notice to Proceed and Purchase Order | |||
| 2021-07-22 14:58 | anurango | 2020-SG-034 – Notice to Proceed and Purchase Order | |||
| 2021-07-22 14:54 | anurango | 2020-SG-018 – Notice to Proceed and Purchase Order |