Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2019-08-08 10:48 | melendezvl |
PR 2019-05-069 Leasing of One (1) Unit Service Vehicle Chargeable to Preliminary and Detailed Engineering (PDE) for use for Survey Works / 3 project under FY 2020 convergence D.o.t. project / 2 projects under FY 2020 Flood Control, Compostela Valley Province |
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2019-08-08 10:41 | carlosln |
Notice to Proceed for PR No. 2019-06-0015 - Supply and Delivery of Meals and Snacks for use in the conduct of the Procurement Coordination Meeting for CY 2019 - August 8 & 9, 2019. |
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2019-08-08 10:40 | pajayatwg |
Notice To Proceed PR 2019-06-0039 - Supply and delivery of 40 cu.m. Sand and three (3) other items for use in the installation of Slope Protection Wall along DSR, DCVBR, SCPTR, BKR & BMR |
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2019-08-08 10:39 | pajayatwg |
PO 2019-07-0028 (PR 2019-06-0039) - Supply and delivery of 40 cu.m. Sand and three (3) other items for use in the installation of Slope Protection Wall along DSR, DCVBR, SCPTR, BKR & BMR |
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2019-08-08 10:36 | pajayatwg |
Notice to Proceed PR 2019-6-0038 - Supply and delivery of 350 cu.m. Sand for use in the correction of severe ravelling along DSR, K0119+000 - K0120+00 (Int. Sec.); K0123+000-K0128+000 (Int. Sec.) and BKR, K0104+000 - K0105+000 (Int. Sec.) |
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2019-08-08 10:35 | pajayatwg |
PO 2019-07-0027 (PR 2019-06-0038) Supply and delivery of 350 cu.m. Sand for use in the correction of severe ravelling along DSR, K0119+000 - K0120+00 (Int. Sec.); K0123+000-K0128+000 (Int. Sec.) and BKR, K0104+000 - K0105+000 (Int. Sec.) |
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2019-08-08 10:29 | carlosln |
Notice to Proceed for RFQ for PR No. 2019-06-0012 - Supply and Delivery of Meals and Snacks for use in the conduct of the Seminar on Disaster Preparedness, Overview of Continuity and Contingency Planning (Batch 1) July 15-19, 2019, (Batch 2) July 22 - 26, 2019 and Vulnerability and Risk Assessment Field Validation (Batch 1) July 22-26, 2019, (Batch 2) July 29 - August 2, 2019. |
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2019-08-08 10:22 | mabantaeb | 18GKB0011 - Notice to Proceed | |||
2019-08-08 10:22 | mabantaeb | 19GK0010 - Notice to Proceed | |||
2019-08-08 10:20 | mabantaeb | 18GKB0009 - Notice to Proceed | |||
2019-08-08 10:06 | carlosln |
Notice to Proceed for: Contract ID: 19GC00034 Contract Name: Procurement of Meals and Snacks for the Planning & Design Division’s Annual Meeting, Workshops, Orientations and Trainings with the Regional and DEOs Planning Engineers, Coordinators, Focal Persons and Technical Staff for FY 2019. |
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2019-08-07 17:28 | bannagaoao |
19GPD0016 (NTP) Procurement of Materials for the Repainting of Roadside Structures along Various National Roads |
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2019-08-07 17:08 | bannagaoao |
19GPD0015 (NTP) Procurement of Materials for the Repair/ Maintenance along Various National Roads |
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2019-08-07 16:55 | bannagaoao |
19GPD0010 (NTP) Procurement of Materials for the Repair/ Replacement of Traffic Signs and Hazard Markers along Various National Roads |
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2019-08-07 16:38 | bannagaoao |
19GPD0007 (NTP) Procurement of Materials for the Repair/Maintenance along various National Roads |
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2019-08-07 16:29 | bannagaoao |
19GPD0006 (NTP) Procurement of Materials for the Repair/Maintenance along Various National Roads |
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2019-08-07 16:29 | melendezvl |
PR 2019-05-068 Leasing of One (1) Unit Service Vehicle Chargeable to Preliminary and Detailed Engineering (PDE) Rocond Survey @ Surigao – Davao Coastal 40.855 Km. Compostela Valley Province |
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2019-08-07 16:12 | melendezvl |
PR 2019-05-065 Supply and Delivery of Spare Parts for use in Various Maintenance Equipment DEO, Nabunturan, Comval Province |
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2019-08-07 14:32 | umbinada |
Notice to Proceed for PR No. 2019-06-0032 - Purchase of Plotter Ink for HP T1700 Designjet Dual Roll and HP Designjet T1300 for use of DPWH Zambales 2nd DEO, Castillejos, Zambales |
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2019-08-07 14:24 | melendezvl |
PR 2019-05-064 Supply and Delivery of Materials for use in Activity 301 (Sign Maintenance) along National Bridges (Fabrication and Installation of Road Sign) Compostela Valley Province |
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2019-08-07 14:14 | acuestambp | 19GG0039-G, NTP | |||
2019-08-07 13:53 | lugueid | Notice to Proceed - for PR No. 19-05-004, 19-05-005, 19-06-007, 19-06-006-01 | |||
2019-08-07 13:50 | acuestambp | 19GG0035-G, NTP | |||
2019-08-07 12:36 | doncillolf |
19GCE0028: Notice to Proceed and Purchase Order for the Procurement of Bituminous Materials for use in the Repair & Maintenance of Various National Roads |
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2019-08-07 12:16 | almanzorjf | 19GDQ0029 PURCHASE ORDER | |||
2019-08-07 12:14 | almanzorjf | 19GDQ0028 PURCHASE ORDER | |||
2019-08-07 12:12 | almanzorjf | 19GDQ0027 PURCHASE ORDER | |||
2019-08-07 12:09 | almanzorjf | 19GDQ0025 PURCHASE ORDER | |||
2019-08-07 11:57 | almanzorjf | 19GDQ0024 PURCHASE ORDER | |||
2019-08-07 11:54 | almanzorjf | 19GDQ0023 NTP AND CONTRACT |