Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-09-19 13:57 carbonelbb 19M0051
2019-09-19 13:39 gacusanmg
RFQ.NO.053-2019 (JO) : Purchase of Oil Filter, Oils and Lubricants and Miscellaneous Works for Repair & Maintenance of Dump Truck H3-6681 for use in the Maintenance Section
2019-09-19 12:02 asisaa 19GID0019 - NOTICE TO PROCEED
2019-09-19 10:32 camayangad 19GB00057, Notice to Proceed
2019-09-19 08:42 asisaa 19GID0018 - NOTICE TO PROCEED
2019-09-18 17:12 corcegajl
19GSDP002 (RE-AD) NOTICE TO PROCEED (P.O. NO.1908321): SOIL TESTING/ EXPLORATION FOR MULTI-STOREY SCHOOL BUILDING AND TECH VOC WORKSHOP AND PRELIMINARY DETAILED ENGINEERING (PDE) UNDER DEPEDS BASIC EDUCATION FACILITIES FUND (BEFF) - OFFICE SUPPLIES
2019-09-18 15:39 gacusanmg
RFQ.NO.051-2019 (PO) : Purchase of Exterior Tires and Battery for Service Vehicles and Equipments of this Office
2019-09-18 15:32 elumbaringfjl PO FOR PR 19-06-098
2019-09-18 15:24 gacusanmg
RFQ.NO.059-2019 (PO) : Purchase of 5 units Desktop Computer & 2 units Laptop for use in IS2 DEO, Candon City, Ilocos Sur
2019-09-18 15:03 gacusanmg
RFQ.NO.057-2019 (PO) : Purchase 1 set iDESK SYSTEM for use in IS2 DEO, Candon City, Ilocos Sur
2019-09-18 14:17 roquiosjv 19GGI0021 - ( NTP ) - GOODS AND SERVICES
2019-09-18 13:25 saribaydv PR. NO. 19-07-110
2019-09-18 13:19 saribaydv PR No. 19-06-090 : Notice to Proceed
2019-09-18 11:08 gacusanmg
RFQ.NO.061-2019 (PO) : Purchase of Chevron Signs for use along Jct. Santiago-Banayoyo-Lidlidda-San Emilio-Quirino Road
2019-09-18 11:07 doncillolf
19GCE0041: Contract Agreement and Notice to Proceed for the Procurement of Fuel and Lubricants for use in the operation of DPWH, Nueva Ecija 1st District Engineering Office
2019-09-18 11:05 sellarmapg
Purchase of 8,500 ltrs. Gasoline (Regular) for use of Chainsaw, Grasscuter & other Maintenance Equipment and 9,500 ltrs. Diesel for use of Vehicles & Heavy Equipment assigned in the Maintenance Section
2019-09-18 11:00 raborja
CIN-19GAA0073 - Supply & delivery of Construction Materials for use in the Repair/Improvement of Drainage Canal Inlet/Outlet along Ilocos Norte-Apayao Road, Sarrat Section, Ilocos Norte - NOTICE TO PROCEED
2019-09-18 10:59 daguitlp Notice to Proceed for 19GSK00010
2019-09-18 10:52 raborja
CIN-19GAA0070 - Supply & delivery of Paint (International Orange - 100 Gals.) and Paint Products for use in the Repair and Maintenance of Steel Bridges along MNR, Laoag to Pagudpud Section, K0487+(-418) - K0589+059, Ilocos Norte - NOTICE TO PROCEED
2019-09-18 10:50 gacusanmg
RFQ.NO.062-2019 (PO) : Purchase of Traffic Paint for use in Guardwalls, Guardrails, Obstructions and Sign Posts along National Secondary Roads within the District
2019-09-18 10:38 raborja
CIN-19GAA0069 - Supply & delivery of Emulsified Asphalt for use in the Repair and Maintenance along MNR, various Laoag City Roads, Laoag-Sarrat-Piddig-Solsona Road and Ilocos Norte-Apayao Road, Ilocos Norte - NOTICE TO PROCEED
2019-09-18 10:27 raborja
CIN-19GAA0068 - Procurement of Hand Tools for use of Maintenance Crew, DPWH-INFDEO, Laoag City, Ilocos Norte - NOTICE TO PROCEED
2019-09-18 10:22 raborja
CIN-19GAA0067 - Supply & delivery of Asphalt Sealant for use in the Repair & Maintenance along various Laoag City Roads, Laoag-Sarrat-Piddig-Solsona Road and Ilocos Norte-Apayao Road, Ilocos Norte - NOTICE TO PROCEED
2019-09-18 10:11 babanib
19GGH0023 - Purchase of 8,000 Liters Fuels for use of various Service Vehicles assigned in this Office (Quality Assurance and Finance Sections)
2019-09-18 10:05 raborja
CIN-19GAA0066 V- Supply & delivery of Asphalt Sealant for use in the Repair & Maintenance along MNR, Laoag to Pagudpud Section, K0487+(-418)- K0489+059, Ilocos Norte - NOTICE TO PROCEED
2019-09-18 09:58 raborja
CIN-19GAA0065 - Procurement of Raincoat, Safety Shoes, Rain Boots, Hand Gloves, Vest ( Reflectorized), Polo shirt with collar (blue with logo), T-Shirt (orange and blue long sleeves with logo), T-shirt (orange and blue long sleeves with logo), T-shirt (orange short sleeves with logo), Cap (orange with logo) for use of Maintenance crew/personnel supplies, DPWH-INFDEO, Laoag City, Ilocos Norte - NOTICE TO PROCEED
2019-09-18 09:47 raborja
CIN-19GAA0064 - Supply & delivery of Construction Materials for use in the Repair of Damaged/Distressed/Open Manhole Cover within Laoag City Area, Ilocos Norte - NOTICE TO PROCEED
2019-09-18 09:42 raborja
CIN-19GAA0063 - Supply & delivery of Fine Aggregates for use in the Repair & Maintenance along Laoag-Sarrat-Piddig-Solsona Road, Ilocos Norte-Apayao Road, Ilocos Norte - NOTICE TO PROCEED
2019-09-18 09:32 raborja
CIN-19GAA0052 - Procurement of Diesel for use of various Service Vehicles, DPWH-INFDEO, Laoag City, Ilocos Norte - NOTICE TO PROCEED
2019-09-18 09:28 raborja
CIN-19GAA0049 - Procurement of Turbo Diesel for use of various Vehicles at DPWH-INFDEO, Laoag City - NOTICE TO PROCEED

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