Goods and Services - Notice to Proceed (Submissions)

Name Project Description
delacruzjp U-FIRST ENTERPRISES- Purchase of Construction Materials, Supplies and etc.
delacruzjp ATR MULTI TRADE CONCEPT INC- Purchase of Customized Binders
delacruzjp
TRI-GLOBE TRANSPORT SERVICES AND TRADING, INC- SUPPLY AND DELIVERY OF SIXTY EIGHT (68) UNITS BRAND NEW VARIOUS TYPES OF HEAVY EQUIPMENT (Tow Truck and Fuel Tank Truck)
acuestambp 17GG0053-G, NTP
geptert Notice to Proceed for PR. No. 2016-11-201, 2017-02-011 and 2017-03-019
acuestambp 17GG0036-G, NTP
acuestambp 17GG0035-G, NTP
acuestambp 17GG0032-G, NTP
acuestambp 17GG0010-G, NTP
pagalamt PR2018-04-0034 - NTP
canastillofm
18GGF0031 – PROCUREMENT OF MATERIALS FOR USE IN THE REPAIR OF DAMAGE SIDE SLOPE PROTECTION ALONG MIAG-AO-IGBARAS ROAD, (K0037+450-K0037+472, K0038+800-K0043+812)

acuestambp 18GG0145-G, NTP
danipogrb 18GCF0034 - Purchase Order
danipogrb 18GCF0034 - Notice to Proceed
danipogrb 18GCF0033 - Purchase Order
danipogrb 18GCF0033 - Notice to Proceed
danipogrb 18GCF0032 - Purchase Order
danipogrb 18GCF0032 - Notice to Proceed
danipogrb 18GCF0030 - Purchase Order
danipogrb 18GCF0030 - Notice to Proceed
danipogrb 18GCF0029 - Purchase Order
danipogrb 18GCF0029 - Notice to Proceed
danipogrb 18GCF0028 - Purchase Order
danipogrb 18GCF0028 - Notice to Proceed
danipogrb 18GCF0017 - Purchase Order
danipogrb 18GCF0017 - Notice to Proceed
almanzorjf S-2017-0060 Notice to Proceed and Contract Agreement
canastillofm
18GGF0033 – PROCUREMENT OF THREE (3) UNITS LAPTOP COMPUTER (ADMINISTRATIVE USE) AND ONE (1) UNIT DOT MATRIX PRINTER FOR USE OF VARIOUS OFFICE/SECTION, DPWH, ILOILO 1ST DISTRICT ENGINEERING OFFICE, FORT SAN PEDRO, ILOILO CITY.


pumihicja 18GPJ0057
sullarjo P.R. No. 2018-10-0222 Procurement of Fuel

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