Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2019-01-23 16:35 | carlosln |
Notice to Proceed for ContractID:18GC00089 ContractName:Procurement of Dredge Accessories for use of Dredge Pinatubo I-A presently stationed at Third River Flood Control. ContractID:18GC00104 ContractName:Procurement of Weigh-in-Motion (WIM) Axle Weigher and Accessories to be utilized in the conduct of Axle Load Survey- DPWH-Regional Office No. III. |
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2019-01-23 16:23 | suganojc |
18GJ00015 - Procurement of Construction Materials for the use in the Repair of Tawi-Tawi District Engineering Office Multi-Purpose with Perimeter Fence and Staff House |
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2019-01-23 16:14 | acuestambp | 18GG0040-G, NTP | |||
2019-01-23 15:57 | umbinada |
Notice to Proceed for Contract ID No. 18GCM0006 - Purchase of Fuel and Lubricants for the use of Watermaster Classic IV K3-10 for the Dredging of Kalaklan River Mouth |
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2019-01-23 15:55 | umbinada |
Notice to Proceed for Contract ID No. 18GCM0005 - Purchase of BHME/QRE use for Calamity Respose and Maintenance Activity under Maintenance Section CY 2018 |
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2019-01-23 15:45 | umbinada |
Notice to Proceed for PR No. PR-2018-12-0137 - Purchase of Uniform for Maintenance Crew and Personnel and Materials |
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2019-01-23 15:43 | umbinada |
Notice to Proceed for PR No. 2018-12-0121 - Purchase of Design Software tool STAAD Pro |
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2019-01-23 15:36 | pumihicja | 18GPJ0063 NTP | |||
2019-01-23 15:26 | pumihicja | 18GPJ0061 NTP | |||
2019-01-23 15:24 | pumihicja | 18GPJ0060 NTP | |||
2019-01-23 15:22 | pumihicja | 18GPJ0059 NTP | |||
2019-01-23 15:18 | pumihicja | 18GPJ0045 NTP | |||
2019-01-23 15:06 | geptert | Notice to Proceed for Contract ID No. 18GH00011 | |||
2019-01-23 14:45 | quinoncl |
18GKI0074 (Goods) – Supply of Construction Materials for use in the Planning and Design Section. |
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2019-01-23 14:42 | quinoncl |
18GKI0072 (Goods) – Purchase of Refrigerator and Cooking Equipments for use in the Planning and Design Section. |
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2019-01-23 14:37 | quinoncl |
18GKI0071- Purchase of Various Table Wares and Kitchen Utensils for use in the Planning and Design Section. |
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2019-01-23 14:34 | quinoncl |
18GKI0070 (Goods) – Supply of Various Office Furnitures for use in the Planning & Design Section. |
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2019-01-23 14:31 | quinoncl |
18GKI0069- Supply of GPS Navigator with Camera for use in the Planning & Design Section’s Geotagging of Projects. |
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2019-01-23 14:26 | quinoncl |
18GKI0067 (Goods) – Furnishing of Materials for Work Category No.10 – Pavement Maintenance Act. 122 –Cracks and Joint Sealing of Concrete Pavement Jimenez Old Route, K1724+(-867) to K1725+315 with exceptions; Calamba-Baliangao Road, K1791+000-K1794+668 with exceptions; Oroquieta City-Calamba Mt. Road, K1769+000 to K1776+261 with exceptions. |
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2019-01-23 14:19 | quinoncl |
18GKI0066 (Goods) – Furnishing of Materials for Work Category No. 10 – Pavement Maintenance, Act. 112 – Penetration Patching of Bituminous Pavement, Ozamiz City - Oroquieta City Road, K1722+(-817) to K1742+025 with exceptions, Jimenez Old Route, K1724+(-867) to K1725+315 with exceptions. |
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2019-01-23 14:13 | quinoncl |
18GKI0065 (Goods) – Furnishing of Materials for Act.71X – Special Maintenance, Work Category No.12 – Bridge and Structure Maintenance, Placing New Traffic Signs (Live Load Limit Sign) along Jimenez Old Route; Aloran Old Route; Oroquieta-Langcangan Road; Oroquieta City-Calamba Mt. Road, Misamis Occidental 1st. |
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2019-01-23 14:12 | quinoncl |
18GKI0059 (Public Bidding -Goods) – Procurement of Fuel for use in the Planning and Design Section Vehicles. |
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2019-01-23 14:09 | quinoncl |
18GKI0055 (Goods) – Furnishing of Materials for Work Category No.10 – Pavement Maintenance, 71x-Special Maintenance, Installation of Centerline/Lane Markings, (Reflectorized thermoplastic Pavement Markings) along National Arterial Roads, Ozamiz City-Oroquieta City Road, K1729+000-K1730+000, Oroquieta City-Plaridel-Calamba-Sapang Dalaga Road, K1745+000-K1747+000, K1766+000-K1767+000 |
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2019-01-23 14:07 | quinoncl |
18GKI0052 (Goods) – Purchase of Jerseys and T-shirts for use in the Provincial Sportfest 2018. |
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2019-01-23 14:05 | quinoncl | 18GKI0045 (Goods) – Purchase of Office Supplies for use in the DWPH Office. | |||
2019-01-23 14:04 | sorianogp | 18-05-0084 - PURCHASE ORDER | |||
2019-01-23 14:03 | mabantaeb | 18GKB0018 - Notice to Proceed | |||
2019-01-23 14:02 | mabantaeb | 18GKB0002 - Notice to Proceed | |||
2019-01-23 14:01 | mabantaeb | 18GKB0001 - Notice to Proceed | |||
2019-01-23 13:55 | ytacap | Notice to Proceed for (18GNH0004) |