Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
---|---|---|---|---|---|
2019-08-27 14:31 | gacusanmg |
RFQ.NO.048-2019 (PO) : Purchase of Various Supplies for RME Training for use of this office |
|||
2019-08-27 14:30 | paderangaev | Notice to Proceed P.R. CAM-2019-05-67 | |||
2019-08-27 14:00 | ricardorg | NTP FOR PR NO. 2018-07-0088 | |||
2019-08-27 10:42 | pajayatwg |
Contract Agreement 19GHL0004 (PR No. 2019-06-0044) - Supply and delivery of 400 gal Reflectorized Traffic Paint (white) and six (6) other items for use in the repainting of Roads & Bridges and guardrails along DSR, SCPTR, BKR, BMR and DCVBR and repainting of Cawitan Bridge Steel Girder |
|||
2019-08-27 10:38 | pajayatwg |
Notice to Proceed 19GHL0004 (PR No. 2019-06-0044) - Supply and delivery of 400 gal Reflectorized Traffic Paint (white) and six (6) other items for use in the repainting of Roads & Bridges and guardrails along DSR, SCPTR, BKR, BMR and DCVBR and repainting of Cawitan Bridge Steel Girder |
|||
2019-08-27 10:38 | pajayatwg |
Notice to Proceed 19GHL0004 (PR No. 2019-06-0044) - Supply and delivery of 400 gal Reflectorized Traffic Paint (white) and six (6) other items for use in the repainting of Roads & Bridges and guardrails along DSR, SCPTR, BKR, BMR and DCVBR and repainting of Cawitan Bridge Steel Girder |
|||
2019-08-27 10:31 | pajayatwg |
Contract Agreement - 19GHL0002 (PR No. 2019-06-0029) - Supply and delivery of 50 drums Penetration Asphalt 60/70 and 100 drums Emulsified Asphalt SS1 for use in the correction of minor scaling/raveling, potholes, alligator cracks, shoving along DSR, DCVBR, SCPTR, BKR and BMR |
|||
2019-08-27 10:28 | pajayatwg |
Notice to Proceed - 19GHL0002 (PR No. 2019-06-0029) - Supply and delivery of 50 drums Penetration Asphalt 60/70 and 100 drums Emulsified Asphalt SS1 for use in the correction of minor scaling/raveling, potholes, alligator cracks, shoving along DSR, DCVBR, SCPTR, BKR and BMR |
|||
2019-08-27 09:48 | delacruzjp |
MULTIBIZ INTERNATIONAL CORP- One (1) Year Rental of Multifunction Colored Printers for the Use of the Various Offices in the DPWH Central Office FY 2019 (19GZ00003) |
|||
2019-08-27 08:45 | delacruzjp |
MULTIBIZ INTERNATIONAL CORP- Rebidding of One (1) Year Rental of Multifunction Colored Printers for the Use of the Various Offices in the DPWH Central Office (1st Quarter 2019) |
|||
2019-08-23 15:38 | doncillolf |
19GCE0040: Notice to Proceed and Purchase Order for the Procurement of Materials for use in the Activity 114 - Replacement of Bituminous Pavement along Bongabon - Rizal - Aurora Road, Rizal, Nueva Ecija K0148+051 - K0148+123.50 |
|||
2019-08-23 15:38 | doncillolf |
19GCE0039: Notice to Proceed and Purchase Order for the Procurement of Materials for use in the Activity 114 - Replacement of Bituminous Pavement along San Jose - Lupao Road, Brgy. San Roque, Lupao, Nueva Ecija K0175+700 - K0176+308 |
|||
2019-08-23 15:37 | doncillolf |
19GCE0038: Notice to Proceed and Purchase Order for the Procurement of Materials for use in the Activity 123 - Replacement of Concrete Pavement (Reblocking) along Nueva Ecija - Pangasinan Rd., Guimba, Nueva Ecija K0139+968 - K0139+986, K0152+100 - K0152+109 |
|||
2019-08-23 15:37 | doncillolf |
19GCE0037: Notice to Proceed and Purchase Order for the Procurement of Materials for use in the Activity 144 - Repair/ Replacement of Minor Drainage Structure along Nueva Ecija Pangasinan Road, Guimba, Nueva Ecija K0152+100 to K0152+280 L/S |
|||
2019-08-23 15:37 | doncillolf |
19GCE0036: Notice to Proceed and Purchase Order for the Procurement of Materials for use in the Activity 203 - Repair to Major Roadside Structure along Pinagpanaan - Rizal - Pantabangan Rd. Dibulo, Rizal, Nueva Ecija K0148+106 |
|||
2019-08-23 15:37 | doncillolf |
19GCE0035: Notice to Proceed and Purchase Order for the Procurement of Materials for use in the Activity 203 - Repair to Major Roadside Structure along Muñoz - Lupao Rd., Muñoz, Nueva Ecija K0152+405 |
|||
2019-08-23 15:37 | doncillolf |
19GCE0034: Notice to Proceed and Purchase Order for the Procurement of Materials for use in the Activity 401 - Special Maintenance (Line Canal and Drainage) along Muñoz - Lupao Road, Brgy. Poblacion South, Lupao, Nueva Ecija K0148+106 |
|||
2019-08-23 15:37 | doncillolf |
19GCE0033: Notice to Proceed and Purchase Order for the Procurement of Materials for use in the Activity 401 - Special Maintenance (Stone Masonry) along Muñoz - Lupao Road, Lupao, Nueva Ecija K0164+494 |
|||
2019-08-23 15:37 | doncillolf |
19GCE0032: Notice to Proceed and Purchase Order for the Procurement of Materials for use in the Activity 402 - Initial Response to Emergencies - Bridge, Baracbac Bridge, Pantabangan, Nueva Ecija K0161+549.50 |
|||
2019-08-23 15:32 | doncillolf |
19GCE0031: Notice to Proceed and Purchase Order for the Procurement of Materials for use in the Activity 402 - Initial Response to Emergencies - Bridge (Parapet Wall), along Pinagpanaan - Rizal - Pantabangan Road, Brgy. Bicos, Rizal, Nueva Ecija K0143+400 |
|||
2019-08-23 12:38 | escalonaajm | 19GP007G-PURCHASE ORDER | |||
2019-08-23 12:38 | escalonaajm | 19GP004G-NOTICE TO PROCEED | |||
2019-08-23 12:37 | escalonaajm | 19GP003G-NOTICE TO PROCEED | |||
2019-08-23 12:36 | escalonaajm | 19GP002G-PURCHASE ORDER | |||
2019-08-23 12:35 | escalonaajm | 19GP001G-PURCHASE ORDER | |||
2019-08-23 10:56 | umbinada |
Notice to Proceed for PR No. PR-2019-07-0037 - Purchase of Brand New Sacks for Calamity Response, this District |
|||
2019-08-23 10:49 | sellarmapg |
Goods2019-07-023 - 66x-Selective Replacement of Concrete Pavement, Purchase of Materials for on-going Rectification of defects in compliance to D.O. 41 series of 2016 |
|||
2019-08-23 10:46 | sellarmapg |
Goods2019-06-020 - Purchase of Office Supplies for all Sections and Units DPWH Masbate 2nd DEO |
|||
2019-08-23 10:43 | sellarmapg |
Goods2019-06-022 - Purchase of prism set w/ Accessories, Survey Rod (Prism Rod), Total Station Clip Compass, Survey Instrument Power Bank, Plastic Metering tape (30m) and Steel Tape for Planning & Design Section DPWH Masbate II DEO, Masbate City |
|||
2019-08-23 10:41 | melendezvl |
PR 2019-03-049 Supply and Delivery of Spare Parts for use in the Office of the District Engineer (H1-4440 Isuzu, Fuego Pick-up) DEO Nabunturan, Comval Province |