Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2019-07-18 09:14 | tadlafv | Purchase Report for the Month of May 2019 | |||
2019-07-17 16:58 | deloguinesjpo | 19GG00005 PURCHASE ORDER AND NOTICE TO PROCEED | |||
2019-07-17 16:55 | sellarmapg |
Purchase of 10,000 ltrs Diesel for Service Vehicle and Heavy Equipment and 7,800 ltrs Gasoline for Grass Cutter and Chainsaw assigned in the maintenance section |
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2019-07-17 16:48 | deloguinesjpo | PR NO. 2019-05-033 PURCHASE ORDER AND NOTICE TO PROCEED | |||
2019-07-17 15:36 | melendezvl |
PR 2019-03-032 Supply and Delivery of Materials (Emulsified Asphalt) for the use in Repair/Maintenance of National Roads and Bridges along Daang Maharlika K1377+(-)201 – K1418+1014 w/ exception, Compostela Valley Province |
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2019-07-17 15:29 | melendezvl |
PR 2019-03-028 Supply and Delivery of Spare Parts for use in Various Maintenance Equipment DEO Nabunturan, Comval Province |
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2019-07-17 15:15 | melendezvl |
PR 2019-03-020 Supply and Delivery of Materials for Activity 112 (Penetration Patching Bituminous Pavement along Montevista – Compostela – New Bataan – Maragusan – Mati Bdry. Road K1414+(-)1205 – K1498+000, Compostela Valley Province |
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2019-07-17 15:07 | melendezvl |
PR 2019-03-017 Supply and Delivery of Materials for use in Fabrication of Informative Signs for Activity 301 (Sign Maintenance) along Daang Maharlika Road, Montevista – DNAS Road, Montevista – Compostela – New Bataan – Maragusan Road – Nabunturan – Mainit Park Road, Asuncion – San Isidro – Laak – Veruela Road and Surigao – Davao Coastal Road, Compostela Valley Province |
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2019-07-17 14:55 | manochonarp |
19GPI0003 - Purchase of Spare Parts and Labor Services for the Repair/Preventive Maintenance of Service Vehicles and Heavy Equipment under the Maintenance Section, Planning and Design Section, Construction Section and Quality Assurance Section |
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2019-07-17 12:38 | saribaydv | PR NO. 19-05-054: NOTICE TO PROCEED | |||
2019-07-17 12:33 | saribaydv | PR NO. 19-05-055 : NOTICE TO PROCEED | |||
2019-07-17 12:31 | daguitlp | Notice to Proceed for 19GSK00003 - LOT 3 | |||
2019-07-17 08:53 | sorianogp | 19-04-0068 - PURCHASE ORDER | |||
2019-07-16 20:12 | elumbaringfjl | PO FOR PR 19-06-091 | |||
2019-07-16 16:22 | florescajr |
19GFN0004 - Supply and Delivery of Materials for the Repair and Maintenance of National Roads & Bridges along Rolando R. Andaya Highway K0331+000 to K0341+637 (2nd Quarter) |
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2019-07-16 14:04 | deloguinesjpo | 19GG00003 REBID PURCHASE ORDER AND NOTICE TO PROCEED | |||
2019-07-16 13:55 | megrinocs | RFQ 2019-04-0198 - Notice to Proceed | |||
2019-07-16 13:00 | delacruzjp | SMDI CONSULTANTS, INC- Procurement of PTV Software (Direct Contracting) | |||
2019-07-16 12:56 | delacruzjp | KEKAIKO-OYIP ENTERPRISES- Maintenance of Amphibious Excavator (KAMANAVA) | |||
2019-07-16 09:55 | mabantaeb | 19GKB0012 - Notice to Proceed | |||
2019-07-16 09:53 | pecorecb | NTP: RFQ NO 2019-05-04 | |||
2019-07-15 17:15 | bannagaoao |
19GPD0009 (NTP) Procurement of Materials for the Centerline and Laneline Repainting along Various National Roads |
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2019-07-15 16:58 | manligoyot |
PURCHASE ORDER No. 2019-07-015 for PR No. 2018-11-233 - Supply and delivery of 8 units Grass Cutter for use in the Vegetation Control |
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2019-07-15 16:57 | manligoyot |
PURCHASE ORDER No. 2019-07-014 for PR No. 2018-10-201 - Supply and delivery of Spare Parts for use in the preventive maintenance of Service Vehicles |
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2019-07-15 16:55 | manligoyot |
PURCHASE ORDER No. 2019-07-013 for PR No. 2018-11-237 - Supply and delivery of Portland Cement |
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2019-07-15 16:54 | manligoyot |
PURCHASE ORDER No. 2019-07-012 for PR No. 2018-10-207 - Supply and delivery of Spare Parts for use in the preventive maintenance of Heavy Equipment |
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2019-07-15 16:24 | marzadomm |
MFDB GENERAL MERCHANDISE; RFQ No. 19-05-017 dtd. 5/9/2019; PR No. 19-04-034 dtd. 4/8/2019: PROCUREMENT OF HOUSEHOLD EQUIPMENT & SUPPLIES AND FURNITURE & FIXTURES, FOR USE IN THE OFFICE OF THE REGIONAL DIRECTOR & STAFF HOUSE, DPWH R.O. XI, DAVAO CITY |
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2019-07-15 16:22 | acuestambp | 19GG0019-G, NTP | |||
2019-07-15 16:12 | doncillolf |
19GCE0014: Contract Agreement and Notice to Proceed for the Procurement of Security Services for use of DPWH, Nueva Ecija 1st District Engineering Office |
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2019-07-15 16:03 | caballeroabjr | NTP for PR No. 10-334-18 for Terol Ent. |