Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-04-22 09:34 descartinib
CIN-18GAA0063 - Supply & Delivery of Construction Materials for use in the Resurfacing of Unpaved Shoulder along Ilocos Norte-Apayao Road and Sarrat Link Road, Sarrat, Ilocos Norte : NOTICE TO PROCEED
2019-04-22 09:01 banayrs NTP FOR PR NO. 18-10-171
2019-04-17 13:08 elumbaringfjl PO FOR PR 19-03-046
2019-04-17 13:07 manligoyot
NOTICE TO PROCEED (19GLF0001) - SUPPLY AND DELIVERIES OF DIESEL FUEL, OIL, AND LUBRICANTS
2019-04-17 12:55 elumbaringfjl PO FOR PR 19-03-044
2019-04-17 12:08 elumbaringfjl PO FOR PR 19-03-043
2019-04-17 10:19 pajayatwg
Notice to Proceed (PR No. 2019-03-0013), Supply and delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Quality Assurance Section
2019-04-17 10:19 pajayatwg
Notice to Proceed (PR No. 2019-01-0007), Supply and delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Planning & Design Section
2019-04-17 10:18 pajayatwg
Notice to Proceed (PR No. 2019-01-0006), Supply and delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section
2019-04-17 10:17 pajayatwg
Purchase Order No. 2019-04-0010 (PR No. 2019-03-0013), Supply and delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Quality Assurance Section
2019-04-17 10:16 pajayatwg
Purchase Order No. 2019-04-0009 (PR No. 2019-01-0007), Supply and delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Planning & Design Section
2019-04-17 10:15 pajayatwg
Purchase Order No. 2019-04-0008 (PR No. 2019-01-0006), Supply and delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section
2019-04-17 10:02 descartinib
CIN-18GAA0061 - Procurement of Spare Parts for use in the immediate Repair of Equipment, Loader DPWH No. L2-1458 assigned at DPWH-INFDEO, Laoag City: NOTICE TO PROCEED
2019-04-17 09:58 descartinib
CIN-18GAA0059 - Supply & Delivery of Reflectorized Rubberized Paint White (65 pails) and Paint Products for use in the Repainting of Centerline & Edgeline along Manila North Road, Ilocos Norte: NOTICE TO PROCEED
2019-04-17 09:47 descartinib
CIN-18GAA0054 - Supply and Delivery of Construction Materials for use in the Repair/Maintenance of Concrete Guardrails KO579+100-KO579+110 and Repainting of Boundary Arch KO589+059 along MNR, Pagudpud, Ilocos Norte : NOTICE TO PROCEED
2019-04-17 09:42 caballeroabjr
NTP for contract ID No. 18GLB0170 (PR No. 10-284-18) of LA Arizola Const. & Supply
2019-04-17 09:42 descartinib
CIN-18GAA0036 - Supply & Delivery of Reflectorized Paint (White - 1,872 liters) and Paint Products for use in the Repair and Maintenance of Concrete Bridges along Manila North Road, Ilocos Norte: NOTICE TO PROCEED
2019-04-17 09:41 caballeroabjr
NTP for contract ID No. 18GLB0173 (PR No. 10-279-18) of Mark Anthony Const. & Supply
2019-04-17 09:39 caballeroabjr
NTP for contract ID No. 18GLB0116 (PR No. 10-214-18) of LA Arizola Const. & Supply
2019-04-17 09:38 caballeroabjr
NTP for contract ID No. 18GLB0107 (PR No. 10-234-18) of LA Arizola Const. & Supply
2019-04-17 09:37 caballeroabjr
NTP for contract ID No. 18GLB0208 (PR No. 10-320-18) of Mark Anthony Const. & Supply
2019-04-17 09:36 descartinib
CIN-18GAA0027 - Supply & Delivery of Construction Materials for use in the Repair/Maintenance of Canal Lining along MNR, Bangui Section, Bangui, Ilocos Norte: NOTICE TO PROCEED
2019-04-17 09:35 caballeroabjr
NTP for Contract ID No. 18GLB0200 (PR No. 10-314-18) of Mark Anthony Const. & Supply
2019-04-17 09:33 caballeroabjr
NTP for Contract ID No. 18GLB0091 (PR No. 09-219-18) of LA Arizola Const. & Supply
2019-04-17 09:32 descartinib
CIN-18GAA0024 - Supply & Delivery of Asphalt Cement Penetration Grade 60/70 (5 Drums/1 M.T) for the Repair/Maintenance along various Laoag City Road, Laoag-Sarrat-Piddig-Solsona Road, Ilocos Norte-Apayao Road, Ilocos Norte: NOTICE TO PROCEED
2019-04-17 09:27 descartinib
CIN-18GAA0022 - Procurement of T-Shirt (Long Sleeve Orange with Blue Sleeves with DPWH Logo, T-Shirt (Short Sleeve Orange with DPWH Logo), Rain Boots, Hard Hat (Heavy Duty with DPWH Logo) and Reflectorized Traffic Vest with DPWH Logo for use of Maintenance Crew/Personnel, DPWH-INFDEO, Laoag City: NOTICE TO PROCEED
2019-04-17 09:23 descartinib
CIN-18GAA0018 - Procurement of Mountain Shoes, T-Shirt Embroidered Logo (BMS), Jacket with Hood and Embroidered Logo (BMS) and Head Guard/Cap, Vest for use at Planning & Design Section (BMS), DPWH-INFDEO, Laoag City: NOTICE TO PROCEED
2019-04-17 09:19 descartinib
CIN-18GAA0013 - Supply & Delivery of Fine Aggregates for use in the Repair/Maintenance along Laoag City Road, Laoag-Sarrat-Piddig-Solsona Road and Ilocos Norte-Apayao Road, Ilocos Norte: NOTICE TO PROCEED
2019-04-17 08:58 descartinib
CIN-18GAA0011 - Supply & Delivery of Paints (International Orange) and Paint Products for use in the Repair and Maintenance of Steel Bridges, INFDEO, Laoag City: NOTICE TO PROCEED
2019-04-16 15:56 florescajr
NTP - 19GFN0001 - Supply and Delivery of Materials for the Repair and Maintenance of National Roads & Bridges along Rolando R. Andaya Highway K0321+000 to K0331+000 and Sipocot-Cabusao Road K0394+(-816) to K0400+000 (1st Quarter)

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