Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-09-10 11:48 arinduquelf NTP for RFQ No. 19GRFQCL0001
2019-09-10 14:08 pecorecb RFQ 2019-08-017: PURCHASE OF OFFICE FURNITURE FOR CDOC 2ND DEO
2019-09-10 14:02 arinduquelf NTP for RFQ No. 19GRFQCL0002
2019-09-10 13:46 delacruzjp MJAS ZENITH TRADING- Purchase of Survey Equipment Accessories
2019-09-10 13:45 delacruzjp TCI TRADING- Purchase of Hard Hat, Safety Shoes, Hand Gloves and etc.
2019-09-10 13:41 carlosln
Notice to Proceed for Contract ID: 18GC00113 Contract Name: Procurement of Diesel Fuel for use in the UPMO-FCMC, Mount Pinatubo Emergency Office Operations.
2019-09-10 11:30 quinicopb
NOTICE TO PROCEED 19GHK0003 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR USE IN THE MAINTENANCE OF NATIONAL ROADS AND BRIDGES CY 2019 (3RD QUARTER-UNDER PR NO. 19-07-094 DATED JULY 1, 2019).
2019-09-10 11:14 almanzorjf 19GDQ0031 PURCHASE ORDER
2019-09-10 10:49 almanzorjf 19GDQ0030 PURCHASE ORDER
2019-09-10 10:27 mercadorpc
NTP FOR 19CN0161 - Procurement of Diesel and other lubricants for use of service vehicle, heavy equipment, mower & chainsaw of various sections for the 3rd Quarter
2019-09-10 10:08 canonia
2019-04-0011 - Purchase of Materials for use in the Maintenance of National Roads and Bridges in Davao del Norte {for Guardrail Maintenance)
2019-09-10 10:07 canonia
2019-04-0010 Purchase of Materials for use in the Repair and Maintenance of National Roads and Bridges in Davao del Norte (for Traffic Services Maintenance)
2019-09-10 10:04 canonia
2019-04-0009 Purchase of Maintenance Tools for use in the Maintenance of National Roads and Bridges in Davao del Norte
2019-09-10 10:00 canonia
2019-04-0007 Supply and delivery of supplies and materials for use in various service vehicles and heavy equipment (Shop Use)
2019-09-10 09:59 canonia
2019-02-0030 - Purchase of Office Supplies for use in the Office of the District Engineer (Construction Section)
2019-09-10 09:53 canonia
19GLC0006 - Supply and Delivery of Diesel Fuel for use in the Repair/Maintenance of National Roads and Bridges in Davao del Norte District Engineering Office (Maintenance Section)
2019-09-10 09:51 canonia
19GLC0005 - Purchase of Hot and Emulsified Asphalt for Repair and Maintenance of National Roads and Bridges in various areas of DPWH Davao del Noite District Engineering Office (for 1st and 2nd Quaiter of CY 2019)
2019-09-10 09:50 canonia
19GLC0002 - Purchase Of materials for the Application of Thermoplastic Pavement Markings for various areas of DPWH Davao del Norte District Engineering Office (for 1st and 2nd Quarter of CY 2019)
2019-09-09 16:37 daguitlp Notice to Proceed for 19GSK00008
2019-09-09 16:04 babanib
19GGH0013 – Purchase of Furniture and Fixtures for use in the Office of the District Engineer in this Office
2019-09-09 14:27 quinicopb 19GHK0001-NOTICE TO PROCEED
2019-09-09 14:26 quinicopb 19GHK0001-NOTICE TO PROCEED
2019-09-09 14:14 doncillolf
19GCE0044: Purchase Order and Notice to Proceed for the Procurement of Materials for use in the Installation of Kilometer Post and Right of Way Marker along various National Roads
2019-09-09 14:09 pecorecb PO no 2019-08-015/rfq 2019-06-007: NOTICE TO PROCEED
2019-09-09 13:44 danipogrb 18GCF0047 - Purchase Order
2019-09-09 13:43 danipogrb 18GCF0047 - Notice to Proceed
2019-09-09 13:43 danipogrb 18GCF0046 - Purchase Order
2019-09-09 13:42 danipogrb 18GCF0046 - Notice to Proceed
2019-09-09 13:41 danipogrb 18GCF0045 - Purchase Order
2019-09-09 13:40 danipogrb 18GCF0045 - Notice to Proceed

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