Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-01-24 14:54 descartinib
2017-02AMM-038: Supply & Delivery of Reflectorized Rubberized Traffic Paint Yellow (40 pails) and Paint Materials for use along Manila North Road, Bacarra to Burgos Section KO491+000-KO541+000: NOTICE TO PROCEED
2019-01-24 14:51 diputadodr
Signed Contract Agreement (18GHL0016), upply and delivery of 100 drums Penetration Asphalt 60/70 for use in the correction of minor scaling/raveling potholes, alligator cracks, shoving along DSR, DCVBR, SCPTR, BKR and BMR
2019-01-24 14:51 descartinib
2017-05AMM-101:Supply and Delivery of Fine Aggregates for the Repair/Maintenance along MNR, Bangui-Pagudpud Section, KO541+000-KO589+059, Ilocos Norte:NOTICE TO PROCEED
2019-01-24 14:50 diputadodr
Notice to Proceed (18GHL0016), Supply and delivery of 100 drums Penetration Asphalt 60/70 for use in the correction of minor scaling/raveling potholes, alligator cracks, shoving along DSR, DCVBR, SCPTR, BKR and BMR
2019-01-24 14:50 diputadodr
Purchase Order No. 2018-12-0228, Supply and Delivery of 4 pcs Toner 220 Black (INEO+281) and three (3) other items for use in the Photocopier Develop (INEO+281) in Administrative Section, Office of the District Engineer & Procurement Unit
2019-01-24 14:49 diputadodr
Notice to Proceed (PR No. 2018-11-0241), Supply and Delivery of 4 pcs Toner 220 Black (INEO+281) and three (3) other items for use in the Photocopier Develop (INEO+281) in Administrative Section, Office of the District Engineer & Procurement Unit
2019-01-24 14:48 diputadodr
Purchase Order No. 2018-10-0194, Supply and Delivery of 2 pcs Battery pack for SPECTRA FOCUS 35 (for spare) and two (2) other items for use in the Total Station Machines
2019-01-24 14:46 diputadodr
Purchase Order No. 2018-10-0194, Supply and Delivery of 2 pcs Battery pack for SPECTRA FOCUS 35 (for spare) and two (2) other items for use in the Total Station Machines
2019-01-24 14:42 descartinib
2017-02AMM-037: Supply & Delivery of Paint (International Orange - 115 Gals) and Paint Materials for use in the Repair and Maint. of Bridges along Manila North Road: NOTICE TO PROCEED
2019-01-24 14:38 diputadodr
Notice to Proceed (PR No. 2018-09-0207), Supply and Delivery of 2 pcs Battery pack for SPECTRA FOCUS 35 (for spare) and two (2) other items for use in the Total Station Machines
2019-01-24 14:36 diputadodr
Purchase Order No. 2018-12-0227, Supply and Delivery of 6 pcs Swivel chair w/ arm and four (4) other items for use in the Administrative & Quality Assurance Section, Finance Section
2019-01-24 14:34 descartinib
2017-02AMM-036: Procurement of Construction Materials for use in the Repair and Maintenance along MNR, Bangui Section (S00034LZ) KO549+935 (L/S), Bangui, Ilocos Norte : NOTICE TO PROCEED
2019-01-24 14:33 diputadodr
Notice to Proceed (PR No. 2018-11-0239), Supply and Delivery of 6 pcs Swivel chair w/ arm and four (4) other items for use in the Administrative & Quality Assurance Section, Finance Section
2019-01-24 14:31 descartinib
2017-02AMM-029: Procurement of Reflectorized Paints White and Paint Materials for use in the Repair and Maint. of Steel Guardrails along Laoag-Pasuquin Section KO487+000-KO525+000: NOTICE TO PROCEED
2019-01-24 14:29 balagtaska Notice to Proceed (P.O. No. 18-11-0210)
2019-01-24 14:23 geptert Notice to Proceed for Contract ID No. 18GH00013
2019-01-24 14:10 descartinib
2017-02AMM-026: Procurement of Battery 2D 12 Volts and Battery Clamp for use of H3-4101 Dump Truck, Laoag City: NOTICE TO PROCEED
2019-01-24 13:57 descartinib
2017-02AMM-025: Supply & Delivery of Asphalt Sealants for the Repair and Maintenance of MNR, Bangui to Pagudpud Section KO545+000-KO589+059: NOTICE TO PROCEED
2019-01-24 13:52 balagtaska Notice to Proceed (P.O. No. 18-11-0206)
2019-01-24 13:51 descartinib
2017-02AMM-021: Supply & Delivery of Road Signs for use along MNR, Bangui to Pagudpud Section KO545+000-KO589+059: NOTICE TO PROCEED
2019-01-24 13:27 balagtaska Notice to Proceed (P.O. No. 18-11-0208)
2019-01-24 13:08 bucaojg RFQ#2018-12-091 - Purchase Order
2019-01-24 13:08 bucaojg RFQ#2018-12-090 - Purchase Order
2019-01-24 13:08 bucaojg RFQ#2018-12-089 - Purchase Order
2019-01-24 11:40 acuestambp 18GG0141-G, NTP
2019-01-24 11:26 deocarm NTP for PR#2018-08-0089
2019-01-24 11:25 deocarm NTP for PR#2018-08-0088
2019-01-24 11:23 deocarm NTP for PR #2018-08-0059
2019-01-24 11:22 deocarm NTP for PR #2018-12-0140
2019-01-24 11:21 descartinib
2017-01ASM-008: Procurement of 50 Rolls Monoline 0.95" Diameter x 2.4mm for use of various Brush Cutters (Maint. Section), DPWH-INFDEO, Laoag City : NOTICE TO PROCEED

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