Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-03-15 08:31 calinaomjj
19GP00022 - Procurement of Office Supplies to be used during the Preparation of Environmental permits and Clearances Meeting on February 7, 2019
2019-03-15 07:44 acebesvro 2018-GOODS-04 (NOTICE TO PROCEED AND CONTRACT AGREEMENT)
2019-03-14 14:55 acuestambp 17GG0108-G, NTP
2019-03-14 14:30 melendezvl
PR 2018-09-240 Supply and Delivery of Fuel (Diesel), for use in H12-17 Service Bus and Network Genset, Office of the District Engineer DEO, Nabunturan, Comval Province
2019-03-14 14:15 melendezvl
PR 2018-09-239 Supply and Delivery of Fuel (Diesel) for use in the Planning & Design Section (B1P746, HI 5929, HI 5743, HI 6035) DEO, Nabunturan, Comval Province
2019-03-14 13:49 carinosla 18GFD0014 - NOTICE TO PROCEED
2019-03-14 13:39 carinosla 18GFD0006 - NOTICE TO PROCEED
2019-03-14 13:33 delacruzjp
MANARA MARKETING- Purchase of Refrigerant Gas, ACU Cleaning Chemical and Mapp Gas
2019-03-14 13:30 delacruzjp
THE LIFT COMPANY PHILIPPINES, INC- Procurement of Spare Parts for Nippon Elevator (Direct Contracting)
2019-03-14 13:25 delacruzjp MCSA MARKETING- Purchase of Ballpoint Pen, B-Board, Correction Tape and etc.
2019-03-14 13:15 melendezvl
PR 2018-09-238 Supply and Delivery of I.T. Supplies & Accessories, for use in the Administrative Section – Net Admin. Unit DEO, Nabunturan, Comval Province
2019-03-14 11:52 carinosla 18GFD0005 - NOTICE TO PROCEED
2019-03-14 11:33 calinaomjj
18GP00772 - Procurement of Spare Parts/Materials, accessories and Tires for use in the Corrective Maintenance of Mitsubishi Montero with plate number YAA-1445/140405, PCN: H1-6934 in line with acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts
2019-03-14 11:26 calinaomjj
19GP00025 - Procurement of Catering Services to be served during the Paalam-Mabuhay program for DE Domingo A. Enciso, OIC-DE Cynthia Grace C. Tiu and ADE Apolonia D. Malingan on February 19, 2019
2019-03-14 11:22 manligoyot
18GLF0032 - NOTICE TO PROCEED for Supply and Delivery of One (1) Unit Wheel Excavator for use in the DPWH First District Engineering Office,Baganga, Davao Oriental (P.R No. 2018-11-226)
2019-03-14 10:58 carinosla 18GFD0003 - Notice to Proceed
2019-03-14 10:49 carinosla 18GFD0001 - NOTICE TO PROCEED
2019-03-14 10:46 tadlafv Purchase Report for the Month of December 2018
2019-03-14 10:44 tadlafv Purchase Report for the Month of November 2018
2019-03-14 10:42 tadlafv Purchase Report for the Month of October 2018
2019-03-14 09:53 delacruzjp COMPRENET ENTERPRISES- Purchase of Data Patch Cord, Adapter and etc.
2019-03-14 09:44 delacruzjp PIAFLOR CATERING SERVICE- Purchase of Meals and Snacks
2019-03-14 09:41 delacruzjp NEW A. G. STYLIST FURNITURE- Purchase of Junior Executive Chairs
2019-03-14 09:39 sorianogp 18-09-0232 - PURCHASE ORDER
2019-03-14 09:38 delacruzjp NETRUST PHILIPPINES CORPORATION- Purchase of SSL Certificate
2019-03-14 09:34 delacruzjp PIAFLOR CATERING SERVICE- Purchase of Meals and Snacks
2019-03-14 09:30 delacruzjp RZB CONSTRUCTION- Purchase of Airconditioning Units
2019-03-14 09:27 delacruzjp RZB CONSTRUCTION- Purchase of Construction Materials, Supplies and etc.
2019-03-14 09:20 delacruzjp U-FIRST ENTERPRISES- Fabrication of Double Deck Bed
2019-03-14 09:16 delacruzjp U-FIRST ENTERPRISES- Purchase of Bed Mattress and Pillow

Pages