Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-07-23 15:04 almanzorjf 19GDQ0003 NOTICE TO PROCEED
2019-07-23 13:54 moralesbr
M-19-0002 - SUPPLY/ DELIVERY OF ASPHALT PREMIX FOR USE IN REPAIR/ MAINTENANCE OF RAVELLED AREAS ALONG CARMEN JCTN.- MANAT ROAD, KO172+(-859) - KO178+700 WITH EXCEPTIONS
2019-07-23 13:44 elumbaringfjl NTP 19GJD0010
2019-07-23 12:07 cedromca
PURCHASE REQUEST FOR PR NO. 2019-05-080 PURCHASE OF BIOMETRIC FOR USE IN THE DPWH 1ST DEO.
2019-07-23 09:23 melendezvl
PR 2019-03-048 Supply and Delivery of Lubricants for use in the Office of the District Engineer (Planning and Design Section) (HI 5929, B1 P746, HI 6035, JM 7024, JM 7146, HI 5743), DEO, Nabunturan, Comval Province
2019-07-23 08:40 delacruzjp
M B PELAEZ SCHOOL & OFFICE SUPPLIES- Purchase of Ballpen, Bond Paper, Calculator and etc.
2019-07-23 08:28 albanoas 19GKH0003: Notice to Proceed
2019-07-22 14:24 carinosla 19GFD0002
2019-07-22 14:17 elumbaringfjl NTP 19GJD0012
2019-07-22 14:05 melendezvl
PR 2019-03-044 Leasing of One (1) Unit Service Vehicle Chargeable to Preliminary and Detailed Engineering (PDE) for use for Inspection and Validation of MinSAAD Project Langgawisan – Bahi Road, Compostela Valley Province
2019-07-22 13:47 melendezvl
PR 2019-03-043 Supply and Delivery of Spare Parts for use in Various Maintenance Equipment DEO Nabunturan, Comval Province
2019-07-22 13:33 elumbaringfjl PO FOR PR 19-06-089
2019-07-22 11:39 caballeroabjr
NTP for PR No. 05-092-18 & 10-335-18 for ZJN Dev't. Const. & Supply Corp.
2019-07-22 11:17 gacusanmg
RFQ.NO.029-2019 (PO) : Supply and Delivery of Paint and Painting Materials for use in the Maintenance, Repair and Rehabilitation of National Bridges within the District
2019-07-22 11:08 gujildecp 2019-04-033 (PURCHASE ORDER)
2019-07-22 11:04 gujildecp 2019-04-067 (PURCHASE ORDER)
2019-07-22 10:55 gacusanmg
RFQ.NO.032-2019 (PO) : Supply and Delivery of Reflectorized Thermoplastic Powder for use along Jct. Santiago-Banayoyo-Lidlidda-San Emilio-Quirino Road, K0392+000 - K0396+500
2019-07-22 10:50 melendezvl
PR 2019-03-034 Supply and Delivery of Materials for Activity 302 along Compostela – Cateel Road and Asuncion – San Isidro – Laak – Veruela Road (302-Centerline and Lane Line Repainting) w/ exception K1585+(-)000-K1616+104 – K1492+(-)950-K1526+593, Compostela Valley Province
2019-07-22 10:43 gujildecp 2019-01-018 (PURCHASE ORDER)
2019-07-22 10:40 elumbaringfjl PO FOR PR 19-05-067
2019-07-22 10:40 gujildecp 2019-01-008 (PURCHASE ORDER)
2019-07-22 10:33 melendezvl
PR 2019-03-033 Supply and Delivery of Materials for Activity 302 along Nabunturan – Maragusan, and Montevista – Compostela – New Bataan – Maragusan – Mati Bdry. Roads (302 – Centerline and Lane Line Repainting) w/ exception K1435+(-)327-K1474+162 – K1414+(-)1205-K1498+000, Compostela Valley Province
2019-07-22 10:25 delacruzjp
GILCOR PRINTING PRESS- Printing of DPWH Colored Logo with Central Office Letterhead
2019-07-22 10:24 gujildecp 2019-04-029 (PURCHASE ORDER)
2019-07-22 10:18 gujildecp 2019-04-066 ( PURCHASE ORDER)
2019-07-22 09:59 elumbaringfjl PO FOR PR 19-04-055
2019-07-19 15:39 castillonmg NTP for Contract ID No. 19GND0004
2019-07-19 14:54 almanzorjf 19GDQ0007 NOTICE TO PROCEED
2019-07-19 11:55 almanzorjf 19GDQ0006 NTP
2019-07-19 10:03 sorianogp 18-10-0263 - PURCHASE ORDER

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