Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-04-16 15:34 delacruzjp
ROYCE MOTOR CENTER, INC- Supply and Delivery of Five [5] Units Brand New Pick-up and Rebidding for the Supply and Delivery of Fifteen [15] Units Brand New Pick-up and Fifteen [15] Units Brand New Sports Utility Vehicle
2019-04-16 14:50 banayrs NTP FOR PR NO. 18-10-167
2019-04-16 14:18 acuestambp 17GG0168-G, NTP
2019-04-16 14:13 caballeroabjr
NTP for Contract ID No. 18GLB0098 (PR No. 10-225-18) for LA Arizola Const. & Supply
2019-04-16 14:12 acuestambp 17GG0167-G, NTP
2019-04-16 14:10 caballeroabjr
NTP for Contract ID No. 18GLB0064 (PR No. 09-175-18) for LA Arizola Const. & Supply
2019-04-16 14:09 caballeroabjr
NTP for Contract ID No. 18GLB0104 (PR No. 10-231-18) for LA Arizola Const. & Supply
2019-04-16 14:08 caballeroabjr
NTP for Contract ID No. 18GLB0137 (PR No. 10-264-18) for LA Arizola Const. & Supply
2019-04-16 14:07 caballeroabjr
NTP for Contract ID No. 18GLB0138 (PR No. 10-265-18) for LA Arizola Const. & Supply
2019-04-16 13:48 caballeroabjr
NTP for Contract ID No. 18GLB0115 (PR No. 09-200-18) for LA Arizola Const. & Supply
2019-04-16 13:47 caballeroabjr
NTP for Contract ID No. 18GLB0136 (PR No. 10-263-18) for LA Arizola Const. & Supply
2019-04-16 13:29 almanzorjf
18GDQ0041 (Purchase Order) - Purchasing of Supplies for the heavy Equipment Accessories use in Maintenance Section of Cavite Sub-District Engineering Office, Carmona, Cavite
2019-04-16 13:10 tuanoraa 18GIE0027: RFQ - NOTICE TO PROCEED
2019-04-16 13:07 tuanoraa 18GIE0029: NOTICE TO PROCEED FOR WLS GASOLINE STATION
2019-04-16 11:51 acuestambp 17GG0143-G, NTP
2019-04-16 11:48 acuestambp 17GGG0143-G, NTP
2019-04-16 11:08 descartinib
CIN-2018-05ASM-065 - Procurement of Toner (MX 237 FT) for use at DPWH-INFDEO, Laoag City: NOTICE TO PROCEED
2019-04-16 11:04 descartinib
CIN-2018-05ASM-062 - Procurement of Electronics Supplies for use at DPWH-INFDEO, Laoag City: NOTICE TO PROCEED
2019-04-16 11:00 descartinib
CIN-2018-05ASM-055 - Procurement of Office Supplies for use at UPMO-FCMC, DPWH-INFDEO, Laoag City: NOTICE TO PROCEED
2019-04-16 10:55 descartinib
CIN-2018-03ASM-033 - Procurement of Diesel for use at UPMO-FCMC Service Vehicle UJY 228, SHP 137, DPWH-INFDEO, Laoag City: NOTICE TO PROCEED
2019-04-16 10:44 tuanoraa 18GIE0039: NOTICE TO PROCEED
2019-04-16 10:22 descartinib
CIN-2018-03ASM-032 - Procurement of Mylar Paper (100 microns) Double Matte (Quick Dry) 24"x20 meters for use at Planning & Design Section, DPWH-INFDEO, Laoag City: NOTICE TO PROCEED
2019-04-16 10:09 descartinib
CIN-2018-01AMM-011 - Supply & Delivery of Reflectorized Rubberized Traffic Paint (white - 1,856 ltrs) and Paint Products for use in the Repair and Maintenance of Concrete Bridges and Concrete Parapet along MNR, Ilocos Norte: NOTICE TO PROCEED
2019-04-16 10:05 descartinib
CIN-2018-01AMM-010 - Supply & Delivery of Reflectorized Rubberized Traffic Paint (white - 90 pails) and Paint Products for use in the Repainting of Centerline and Edge Line along Laoag-Sarrat-Piddig-Solsona Road and Ilocos Norte-Apayao Road KO492+219 - KO509+135, Ilocos Norte: NOTICE TO PROCEED
2019-04-16 10:02 descartinib
CIN-2018-01AMM-009 - Supply & Delivery of Asphalt Sealant (207 bags) for use in the Repair and Maintenance of MNR, Bangui to Pagudpud Section KO541+000-KO589+059, Ilocos Norte: NOTICE TO PROCEED
2019-04-16 09:58 danipogrb 18GCF0040 - Purchase Order
2019-04-16 09:29 caballeroabjr
NTP for Contract ID No. 18GLB0158 (PR No. 10-261-18) for LA Arizola Const. & Supply
2019-04-16 09:28 caballeroabjr
NTP for Contract ID No. 18GLB0102 (PR No. 10-229-18) for Mark Anthony Const. & Supply
2019-04-16 09:25 caballeroabjr
NTP for Contract ID No. 18GLB0093 (PR No. 09-221-18) for Mark Anthony Const. & Supply
2019-04-16 09:22 caballeroabjr
NTP for Contract ID No. 18GLB0223 (PR No. 10-338-18) for ECO-Edge Home Interiors & Supplies, Inc.

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