Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2019-06-15 10:04 | gujildecp | PR-2019-01-019 (PURCHASE ORDER) | |||
| 2019-06-15 09:51 | gujildecp | PR-2019-01-015 (Purchase Order) | |||
| 2019-06-14 16:42 | acuestambp | 19GG0013-G, NTP | |||
| 2019-06-14 13:16 | alcedojlr | 18GGA0016 - Purchase of Thermoplastic Applicator, Aklan West and East Road | |||
| 2019-06-14 11:30 | mangird | 19DB0011-S NTP | |||
| 2019-06-14 09:42 | melendezvl |
PR 2019-02-004 Supply and Delivery of Materials for Warning Sign for Activity 301 (Sign Maintenance) along National Roads and Bridges w/in 1st and 2nd legislative District Compostela Valley Province |
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| 2019-06-14 08:59 | melendezvl |
PR 2019-02-003 Supply and Delivery of Materials for use in Activity 303 along Nabunturan – Mainit Park Road & Montevista – DNAS Road w/ exception (303 – Guardrail Maintenance) Compostela Valley Provin |
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| 2019-06-14 08:34 | delacruzjp |
RAREGEM'S TRADING- Purchase of DPWH Logo Sticker and etc. |
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| 2019-06-13 14:47 | elumbaringfjl | PO FOR PR 19-03-053 | |||
| 2019-06-13 14:12 | elumbaringfjl | PO FOR PR 19-05-065 | |||
| 2019-06-13 12:24 | mercadorpc |
NTP - 19CN0105- Purchase of Materials for use in the Painting Repainting of Various Bridges (Steel and Concrete) and Guardrails along Naitonal Roads |
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| 2019-06-13 10:56 | ricardorg | NTP FOR PR NO. 2018-12-0212 DC | |||
| 2019-06-13 10:48 | acuestambp | 19GG0017-G, NTP | |||
| 2019-06-13 08:49 | acebesvro | 2019-GOODS-04 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2019-06-11 14:30 | acuestambp | 19GG0015-G, NTP | |||
| 2019-06-11 13:36 | carlosln |
Notice to Proceed for: Contract ID: 18GSC00075 Contract Name: Drydocking and Repair of Dredge Pinatubo I-B presently located at Pasac-Delta Waterways, San Gabriel River, MInalin Portion Contract ID: 18GSC00114 Contract Name: Procurement of Security Guard Services to be Deployed at DPWH-Pampanga River Control System (PRCS)- Region III Compound for Twelve (12) months, Province of Pampanga |
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| 2019-06-11 10:39 | gacusanmg |
RFQ.NO.024-2019 (PO) : Purchase of Fuels, Oils & Lubricants for Service Vehicles & Equipment for use in Maintenance Section for the Period June 3-29, 2019 |
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| 2019-06-11 10:19 | vallesrm | 19GKC0003 - Procurement of Vehicle | |||
| 2019-06-11 10:16 | vallesrm | 19GKC0003 -Procurement of Vehicle | |||
| 2019-06-11 10:05 | umbinada |
Notice to Proceed and Purchase Order for PR No. PR-2017-01-0001 - Materials for the Repair & Maintenance of National Roads and Bridges w/in Zambales 2nd DEO |
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| 2019-06-11 09:44 | vallesrm | 19GKC0001 - Procurement of Security Services Contract (January-June, 2019) | |||
| 2019-06-11 08:53 | umbinada |
Notice to Proceed and Purchase Order for PR No. 2018-12-0136 - Purchase of Gadget and Supplies ROADS AND BRIDGES RESULTS MONITORING AND EVALUATION SYSTEM-TRAVEL TIME SURVEY PROGRAM |
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| 2019-06-10 16:19 | elumbaringfjl | PO FOR PR 19-04-056 | |||
| 2019-06-10 14:45 | elumbaringfjl | PO FOR PR 19-04-057 | |||
| 2019-06-10 14:12 | sorianogp | 19-01-0004 - PURCHASE ORDER | |||
| 2019-06-10 14:03 | gonzagajp | Notice to Proceed - 18GFG0023 | |||
| 2019-06-10 14:01 | gonzagajp | Notice to Proceed - 18GFG0022 | |||
| 2019-06-10 13:59 | gonzagajp | Notice to Proceed - 18GFG0020 | |||
| 2019-06-10 13:57 | gonzagajp | Notice to Proceed - 18GFG0019 | |||
| 2019-06-10 13:56 | gonzagajp | Notice to Proceed - 18GFG0017 |