Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-05-06 14:00 | sartemcp | P.R. No. 2021-04-0013 - Purchase Order | |||
| 2021-05-06 11:41 | carbonillamm | 21GIL0027 NOTICE TO PROCEED | |||
| 2021-05-06 11:39 | corcegajl |
PC2021-DP-003 NTP: FURNISHING OF LABOR FOR THE REPAIR/MAINTENANCE OF MANHOLE COVER, SIDEWALK, INLET, CURB AND GUTTER ALONG VARIOUS NATIONAL ROADS, LAGUNA 3RD DISTRICT |
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| 2021-05-06 11:38 | carbonillamm | 21GIL0023 NOTICE TO PROCEED | |||
| 2021-05-06 11:34 | corcegajl |
PC2021-DP-001 NTP: MAINTENANCE/REHABILITATION OF GUTTER AND PAVEMENT GAP ALONG LIPA CITY-ALAMINOS ROAD (SO1713LZ) K0080+000-K0080+062 |
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| 2021-05-06 11:34 | carbonillamm | 21GIL0016 NOTICE TO PROCEED | |||
| 2021-05-06 11:32 | corcegajl |
PC2021-DP-002 NTP: FURNISHING LABOR FOR INSTALLATION OF INTERNALLY ILLUMINATED (SOLAR) PAVEMENT LEVELLED MARKER/ STUD FLUSH TYPE (BI-DIRECTIONAL) ALONG SAN PABLO - CALAUAN ROAD (SO1705LZ) K0082+600-K0082+715 AND K0083+000-K0083+110 |
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| 2021-05-06 10:55 | sanchezcg | Notice to Proceed for RFQ No. 2021-03-048 | |||
| 2021-05-06 10:50 | elumbaringfjl | PO FOR PR 21-04-034 | |||
| 2021-05-06 10:37 | elumbaringfjl | PO FOR PR 21-04-035 | |||
| 2021-05-06 10:02 | elumbaringfjl | PO FOR PR 21-04-027 | |||
| 2021-05-06 09:45 | corcegajl |
21GSDP0004 NTP: MAINTENANCE/REHABILITATION OF GUTTER AND PAVEMENT GAP ALONG LIPA CITY-ALAMINOS ROAD (SO1713LZ) K0080+000-K0080+062 |
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| 2021-05-06 09:38 | corcegajl |
21GSDP0001 NTP: FURNISHING OF MATERIALS FOR PATCHING AND SEALING BITUMOUS PAVEMENT OF VARIOUS NATIONAL ROADS ALONG SAN PABLO-DOLORES (S01686LZ) MSR POBLACION ROAD (S01687LZ AND DESIGNATED ROADS) |
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| 2021-05-06 09:28 | elumbaringfjl | PO FOR PR 21-03-025 | |||
| 2021-05-06 09:09 | elumbaringfjl | PO FOR PR 21-03-023 | |||
| 2021-05-06 08:54 | escalonaajm | 21GP003G-NOTICE TO PROCEED AND SUPPLY CONTRACT | |||
| 2021-05-05 21:54 | manaloeec |
RFQ – 21GCJ0035 - Supply of Diesel Fuel and Unleaded Gasoline for the Operation of Service Vehicles and Heavy Equipment under the Maintenance Section for the month of May 2021. |
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| 2021-05-05 21:44 | manaloeec | RFQ - 21GCJ0036 - Supply and Delivery of Common Office Supplies. | |||
| 2021-05-05 21:32 | manaloeec |
RFQ - 21GCJ0034 - Supply and Delivery of Common Office Supplies for use in the Implementation of Contract Package I (Tarlac Section) of Central Luzon Link Expressway (CLLEX) Project, Phase I for the year 2021. |
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| 2021-05-05 20:31 | manaloeec |
RFQ - 21GCJ0021 - Supply of Diesel Fuel for the Operation Amphibious Excavator 15 (K4-20) for the dredging of Rio Chico River, Victoria, Tarlac for the month of April to June 2021. |
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| 2021-05-05 18:03 | reyesblm | NTP FOR 20GD00012 | |||
| 2021-05-05 16:57 | escalonaajm | 21GP002G-NOTICE TO PROCEED AND SIGNED CONTRACT | |||
| 2021-05-05 16:50 | salibadra | POI for PR No. 2021-02-0040 | |||
| 2021-05-05 15:40 | salibadra | PO for PR No.2020-12-0336 | |||
| 2021-05-05 14:19 | canonia | Approved Notice to Proceed for RFQ No. 2021-03-0004 | |||
| 2021-05-05 13:47 | bucaojg | RFQ#2021-03-015 - Purchase Order | |||
| 2021-05-05 13:43 | jumadlaec |
RFQ NO: 2021-006-APR (PR NO: 2021-04-006) - Procurement of Construction Materials and Supplies |
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| 2021-05-05 13:12 | pecorecb | 2021-04-010: Purchase of Furniture | |||
| 2021-05-05 13:11 | pecorecb | 2021-04-011: Fuels/Fuel Additives & Lubricants & Anti Corrosive | |||
| 2021-05-05 12:50 | delacruzjp |
Infrasys, Inc. (Lot 2- Highway Design Software and Lot 3- CADD Software)- Contract ID No. 20GZ00016, Supply, Delivery, Installation and Configuration of Engineering Design and Project Management Software of the Bureau of Design, Regional Offices and District Engineering Offices |