Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-03-10 09:35 | calaramocja |
NOTICE TO PROCEED: 02-PR-2020-0002 BUCKET ASSEMBLY FOR USE OF DOOSAN HYDRAULIC EXCAVATOR DX225LCA F16-43 |
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| 2021-03-10 09:33 | calaramocja | NOTICE TO PROCEED; 02-PR-2020-0003 SPAREPARTS FOR USE OF VARIOUS HEAVY EQUIPMENT | |||
| 2021-03-10 09:33 | portulano | PO - PR No. 20GI0-07-0109 | |||
| 2021-03-10 09:30 | calaramocja |
NOTICE TO PROCEED: 02-PR-2020-0005 SPAREPARTS FOR USE OF HINO DUMPTRUCK H3-6402/SKC 578 |
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| 2021-03-10 09:27 | calaramocja |
NOTICE TO PROCEED: 02-PR-2020-0006 SPAREPARTS FOR USE OF SD LG PAYLOADER LG936 L2 1462 |
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| 2021-03-10 09:24 | sorianogp | 20-08-0113 - PURCHASED ORDER | |||
| 2021-03-10 09:21 | calaramocja |
NOTICE TO PROCEED: 02-PR-2020-0008 SUPPLY & DELIVERY OF MATERIALS FOR THE REPAINTING OF PEDESTRIAN LANE ALONG VARIOUS ROAD SECTION AND EDGE LINE ALONG 1. KABUGAO-PUDTOL-LUNA-CAGAYAN BRDY. ROAD, K0671+000-K0673+000, 2. AYAGA-STA. MARCELA-FLORA-LASAM ROAD, K0675+000-K0676+460, 3. CLAVERIA-CALANASAN-KABUGAO ROAD, K0623+000-K0624+000, 4. APAYAO (CALANASAN)-ILOCOS NORTE ROAD ,K0609+000-K0610+500 |
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| 2021-03-10 09:18 | calaramocja |
NOTICE TO PROCEED: 02-PR-2020-0009 SUPPLY OF DELIVERY OF MATERIALS FOR THE INSTALLATION OF THERMOPLASTIC PAVEMENT MARKINGS OF CENTERLINE AND CURVE LINE ALONG 1: KABUGAO-PUDTOL-LUNA-CAGAYAN BRDY. ROAD, K0650+000-K0659+000 2. APAYAO (CALANASAN)--ILOCOS NORTE ROAD ,K0608+(-726)-K0609+000 |
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| 2021-03-10 09:12 | portulano | NTP - PR No. 20GI00018 | |||
| 2021-03-10 09:08 | sorianogp | 20-09-0143 - PURCHASED ORDER | |||
| 2021-03-10 08:55 | sorianogp | 20-11-0178 - PURCHASED ORDER | |||
| 2021-03-10 08:37 | sapongrg | NTP for PR No. 20-12-569 | |||
| 2021-03-09 19:23 | decenafl | PO for RFQ NO. 21-01-022 | |||
| 2021-03-09 19:22 | decenafl | PO for RFQ NO. 21-01-021 | |||
| 2021-03-09 19:22 | decenafl | PO for RFQ NO. 21-02-027 | |||
| 2021-03-09 19:21 | decenafl | PO for RFQ NO. 21-02-028 | |||
| 2021-03-09 19:21 | decenafl | PO for RFQ NO. 21-02-031 | |||
| 2021-03-09 19:20 | decenafl | PO for RFQ NO. 21-02-030 | |||
| 2021-03-09 19:19 | decenafl | PO for RFQ NO. 21-02-029 | |||
| 2021-03-09 17:41 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0001 | |||
| 2021-03-09 16:16 | engasaam | BTG3- PO (2021-04) | |||
| 2021-03-09 16:05 | engasaam | BTG3- PO (2021-03) | |||
| 2021-03-09 15:59 | engasaam | BTG3- PO (2021-02) | |||
| 2021-03-09 15:59 | engasaam | BTG3- PO (2021-02) | |||
| 2021-03-09 15:41 | sarabusingdcj |
NTP FOR PR NO. 2020-10-0136 PROCUREMENT OF SIP BITUMINOUS CONCRETE SURFACE COURSE |
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| 2021-03-09 15:12 | delacruzjp |
Philinstruments Corporation- Contract ID No. 20GZ00018, Procurement of Geology and Geohazard Assessment Investigation Tools For the Use of DPWH Central Office and Regional Offices FY 2020 |
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| 2021-03-09 15:10 | tuanoraa |
INSPECTION AND ACCEPTANCE REPORT, PURCHASE ORDER FOR CID# 19-11-038 ( 19GIE0043) COREXEL TRAINING AND DEVELOPMENT |
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| 2021-03-09 15:04 | delacruzjp |
THE MANILA TIMES PUBLISHING CORPORATION- One (1) Year Publication/Advertisement of DPWH Central Office Awarded Contracts |
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| 2021-03-09 14:58 | engasaam | BTG3- 2021-01_PO | |||
| 2021-03-09 14:44 | calaramocja |
NOTICE TO PROCEED: 02-PR-2020-010 SUPPLY OF DELIVERY OF REFLECTORIZED TRAFFIC PAINT MATERIALS FOR THE REPAINTING OF GUARDRAILS ALONG 1) CLAVERIA-CALANASAN-KABUGAO BDRY. ROAD,K0692+330-K0693+816 W/ EXCEPTIONS, 2)KABUGAO-PUDTOL-LUNA-CAGAYAN BDRY ROAD,K0650+550-K0658+214 W/ EXCEPTIONS, 3)APAYAO (CALANASAN)-ILOCOS NORTE ROAD,K0608+(-178)-K610+450 W/ EXCEPTIONS, 4) AYAGA-STA. MARCELA-FLORA-LASAM ROAD,K0671+820-K0680+297 W/ EXCEPTIONS |