Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-05-05 12:47 | delacruzjp |
Midasit Philippines Corporation (Lot 1 only- Bridge Structural Analysis and Design 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 |
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2021-05-05 12:45 | doncillolf |
21GCE0011: NTP and Purchase Order for the Procurement of Asphalt for use in Repair & Maintenance of Various NationalRoad |
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2021-05-05 11:56 | delacruzjp |
Anascomm Electronics Supply Co./Radio 1 Solutions, Inc./Asmitel, Inc. (Joint Venture)- Contract ID No. 20GZ00012, Supply, Delivery, Installation, Configuration and Commissioning of Radio Communication System (Rebidding) |
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2021-05-05 11:51 | arinduquelf | NTP for RFQ No. 20GRFQCL0032 | |||
2021-05-05 11:23 | danipogrb | 21GCF0001 - Notice to Proceed | |||
2021-05-05 11:20 | danipogrb | 21GCF0001 - Contract Agreement | |||
2021-05-05 11:15 | doncillolf |
21GCE0014: NTP and Purchase Order for the Procurement of Customized Binder and File Box for use in the office of DPWH,Nueva Ecija 1st District Engineering Office |
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2021-05-05 11:13 | canonia | Approved Notice to Proceed for RFQ No. 2021-03-0003 | |||
2021-05-05 11:12 | canonia | Approved Notice t Proceed for RFQ No. 2021-03-0002 | |||
2021-05-05 10:30 | decenafl | PO for RFQ NO. 20-10-266 | |||
2021-05-05 09:50 | engasaam | BTG3-21GDC0002_NTP | |||
2021-05-05 09:32 | engasaam | BTG3-2021-22_PO | |||
2021-05-05 09:29 | engasaam | BTG3-2021-21_PO | |||
2021-05-05 09:27 | engasaam | BTG3-2021-19_PO | |||
2021-05-05 09:24 | engasaam | BTG3-2021-16_PO | |||
2021-05-05 09:22 | engasaam | BTG3-2021-08_PO | |||
2021-05-05 08:57 | agustines | 20GAB0009 : NOTICE TO PROCEED | |||
2021-05-05 08:51 | acuestambp | 21GGG0017 - Notice to Proceed | |||
2021-05-05 08:41 | megrinocs | 21GSKJ0032 - Notice to Proceed | |||
2021-05-05 08:40 | doncillolf |
21GCE0013: NTP and Purchase Order for the Procurement of Computer Supplies and Devices for use of DPWH Nueva Ecija 1stDistrict Engineering Office |
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2021-05-05 08:35 | doncillolf |
21GCE0012: NTP and Purchase Order for the Procurement of Office Supplies for use in the office of DPWH, Nueva Ecija 1stDistrict Engineering Office |
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2021-05-05 08:08 | megrinocs | 21GSKJ0028 - Notice to Proceed (Lot H, I, J) | |||
2021-05-05 08:07 | megrinocs | 21GSKJ0028 - Notice to Proceed (Lot D, E, F, G) | |||
2021-05-05 08:04 | megrinocs | 21GSKJ0028 - Notice to Proceed (Lot A, B, C) | |||
2021-05-04 18:07 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0019 | |||
2021-05-04 18:06 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0015 | |||
2021-05-04 18:05 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0014 | |||
2021-05-04 18:04 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0010 | |||
2021-05-04 18:03 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0008 | |||
2021-05-04 16:51 | pecorecb |
RFQ 2021-03-005 PRINTING SERVICES BLACK A4, COLORED A4 AND A3 (3 IN 1) COPY, SCAN AND PRINTING WITH UNITS AND UNLIMITED TONER |