Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-09-09 12:22 doncillolf
19GCE0043: Purchase Order and Notice to Proceed for the Procurement of Materials for use in the Installation of Informative Sign along Daang Maharlika Road, Talavera, Nueva Ecija K0128+900 - K0132+300
2019-09-09 11:47 quinicopb
19GHK0002 - SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES FOR THE MAINTENANCE OF NATIONAL ROADS AND BRIDGES
2019-09-09 11:28 acuestambp 19GG0049-G, NTP
2019-09-09 10:04 carlosln
Notice to Proceed for PR No. 2019-07-0022 dated July 22, 2019 - Supply and Delivery of Misc. Janitorial Supplies for use in the Regional Office.
2019-09-09 08:58 camayangad 19GBE0002, Notice to Proceed
2019-09-06 16:57 trayvillaec NTP for PR#19-04-068 - purchase of 2 units Sala Sets
2019-09-06 16:54 trayvillaec NTP for 19GF00001 - procurement of 1 set LED Wall Indoor
2019-09-06 16:51 trayvillaec NTP for 19GF00002 - procurement of airconditioners
2019-09-06 16:50 gacusanmg
RFQ.NO.041-2019 (PO) : Purchase of Various Spare Parts for use in the repair of Road Grader NI-2032 assigned at Ilocos Sur 2nd DEO, Candon City, Ilocos Sur
2019-09-06 16:50 trayvillaec NTP for 19GF00003 - procurement of office supplies for 1st quarter 2019
2019-09-06 16:48 trayvillaec
NTP for PR#19-06-106 - Catering Service for 5 days (Trainin on Feasibility stury of bypasses, diversion road, new road, opening, gap, sections & grades separation)
2019-09-06 16:39 trayvillaec
NTP for PR#19-06-095 - Catering Services for 5 days (Training on Personnel Information System)
2019-09-06 16:01 daguitlp Notice to Proceed for 19GSK00012
2019-09-06 14:09 mercadorpc
NTP FOR 19CN0148 - Purchase of 2-units Trailer Mounted Asphalt Pre-heater with Pressurized Discharge
2019-09-06 14:47 bucaojg RFQ#2019-07-085 - Purchase Order
2019-09-06 14:45 mercadorpc
NTP FOR 19CN0149 - Purchase of Materials for Painting/Repainting of Pavement Markings along National Roads & Bridges
2019-09-06 14:36 umbinada
Notice to Proceed and Purchase Order for PR No. 2019-06-0031 - Purchase of Printer Ink for HP OfficeJet Pro 8720 for use of DPWH Zambales, 2nd DEO, Castillejos, Zambales
2019-09-06 14:33 umbinada
Notice to Proceed and Purchase Order for PR No. 2019-06-0030 - Purchase of Janitorial Supplies for use of DPWH Zambales 2nd DEO, Castillejos, Zambales
2019-09-06 14:30 umbinada
Notice to Proceed and Purchase Order for PR No. 2019-06-0029 - Purchase of Electrical Supplies for use of DPWH Zambales 2nd DEO, Castillejos, Zambales
2019-09-06 13:25 bonostrolp NTP FOR CONTRACT ID NO. 19GNE0023
2019-09-06 09:22 roquiosjv 19GGI0016 - ( NTP ) - GOODS AND SERVICES
2019-09-06 09:21 roquiosjv 19GGI0005 - ( NTP ) - GOODS AND SERVICES
2019-09-06 09:07 sorianogp 19-01-0006 - PURCHASE ORDER
2019-09-06 08:52 sorianogp 19-05-0087 (PURCHASE ORDER)
2019-09-06 08:45 deloguinesjpo PR NO. 2019-06-048 NOTICE TO PROCEED AND PURCHASE ORDER
2019-09-05 16:48 deloguinesjpo PR NO. 2018-12-0209 NOTICE TO PROCEED AND PURCHASE ORDER
2019-09-05 15:51 deloguinesjpo PR NO. 2018-12-0206 NOTICE TO PROCEED AND PURCHASE ORDER
2019-09-05 15:49 deloguinesjpo PR NO. 2018-12-0205 NOTICE TO PROCEED AND PURCHASE ORDER
2019-09-05 15:47 deloguinesjpo PR NO. 2018-11-0201 NOTICE TO PROCEED AND PURCHASE ORDER
2019-09-05 15:32 acuestambp 17GG0083-G, NTP

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