Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2019-03-19 13:45 | delacruzjp |
MARKPOWER ENTERPRISES- Repair and Maintenance of Service Vehicle |
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2019-03-19 13:22 | decenafl | PO for RFQ 18-09-321 | |||
2019-03-19 13:21 | decenafl | PO for RFQ 18-09-320 | |||
2019-03-19 13:12 | decenafl | PO for RFQ 18-08-274 | |||
2019-03-19 11:26 | vallesrm |
18GKC0016 - PROCUREMENT OF ONE (1) UNIT BOOM TRUCK (DROPSIDE TRUCK W/ CRANE 4X2 M/T, DIESEL-FED ENGINE OF BUKIDNON 3RD DEO |
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2019-03-19 11:22 | velezad | Notice to Proceed for 18GLD0053 | |||
2019-03-19 11:20 | acuestambp | 17GG0109-G, NTP | |||
2019-03-19 10:08 | trayvillaec | NTP for PR#18-12-330 - preventive maintenance for H7-74 | |||
2019-03-19 08:16 | pastranorrm | NOTICE TO PROCEED..17JB0096 G | |||
2019-03-18 16:06 | daguitlp | Notice to Proceed - 18GSK00019 | |||
2019-03-18 14:34 | daguitlp | Notice to Proceed - 18GSK00022 | |||
2019-03-18 14:26 | delacruzjp | 1OPTION TRADING CO- Purchase of Office Supplies and Devices | |||
2019-03-18 14:24 | delacruzjp | CARESYSTEM TECHNOLOGY SOLUTION CO. INC- Purchase of Airconditioning Units | |||
2019-03-18 14:21 | delacruzjp | NEW A. G. STYLIST FURNITURE- Purchase of Table, Chairs, Sofa and etc. | |||
2019-03-18 14:16 | daguitlp | Notice to Proceed - 18GSK00017-LOT 3 | |||
2019-03-18 14:04 | daguitlp | Notice to Proceed - 18GSK00020 | |||
2019-03-18 13:39 | melendezvl |
PR 2018-11-304 Supply and Delivery of Fuel (Diesel) for use in the Planning and Design Section DEO, Nabunturan, Comval Province |
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2019-03-18 13:31 | gomezcl | NOTICE TO PROCEED- 18-10-123 | |||
2019-03-18 13:25 | gomezcl | Notice to Proceed- 18-12-236 | |||
2019-03-18 11:50 | gomezcl | Notice to Proceed- 18-11-175 | |||
2019-03-18 11:40 | almanzorjf |
S-2018-0027 (Contract Agreement & NTP) - Purchasing of Materials for the Repair and Maintenance of Asphalt Pavement along Cavite-Batangas Road K047+ (-043) to K047 + 77 and K053 + (-209) to K053 + (-116.4) Silang, Cavite |
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2019-03-18 11:37 | daguitlp | Notice to Proceed - 18GSK00002 | |||
2019-03-18 11:32 | almanzorjf |
S-2018-0026 (Contract Agreement & NTP) - Purchasing of Materials for the Repair and Maintenance of Asphalt Pavement along Manila-Cavite Road K0016 + 223.9 – K0016 +365 Bacoor City, Cavite |
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2019-03-18 11:10 | almanzorjf |
S-2018-0006 (Contract Agreement & NTP) - Repair and Maintenance of Asphalt Pavement along Cavite -Batangas Road ; K0035 + 000 – K0038 + 985, K027 + (-011) - K034 + 000, 4th L.D., Dasmarinas City, Cavite w/ exceptions and K046 + 000 – K053 + 763, 5th L.D. Silang, Cavite |
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2019-03-18 11:07 | doncillolf |
19GCE0003: NTP for the Procurement of Office Furniture & Fixtures for use of DPWH Nueva Ecija 1st DEO |
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2019-03-18 11:01 | almanzorjf |
S-2018-0005 (Contract Agreement & NTP) - Bill of Materials and Detailed Estimate for the Proposed Repainting/ Re-Application of Thermoplastic Pavement Markings (Edge Line, Broken Line, Center line and Pedestrian Crossing) on Various Location of Cavite Sub-District Engineering Office |
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2019-03-18 10:48 | almanzorjf |
18GDQ0049 (Contract Agreement & NTP) - Installation of Road signages along Various National Roads at Cavite Sub-District Engineering Office |
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2019-03-18 10:36 | almanzorjf |
18GDQ0037 (Contract Agreement & NTP) - Purchasing of Service Vehicle for use in various section of Cavite Sub-District Engineering Office, Carmona, Cavite |
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2019-03-18 10:28 | almanzorjf |
18GDQ0035 (Contract Agreement & NTP) - Purchasing of Service Vehicle for use of Cavite Sub-District Engineering Office, Carmona, Cavite |
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2019-03-18 10:18 | almanzorjf |
18GDQ0033 (Contract Agreement & NTP) - Purchasing of Supplies and Materials for the Conduct of National Road Traffic Survey Program use in Cavite Sub-District Engineering Office, Carmona, Cavite |