Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2019-01-22 11:44 | elumbaringfjl | PO FOR PR 18-12-363 | |||
| 2019-01-22 11:20 | corcegajl |
PC2018-DP010 NOTICE TO PROCEED: Conduct of Automated/Manual Traffic Data Collection and Load Survey, Purchase of Automatic Traffic Classifiers (ATC), Accessories and Supplies, and Other NRTSP Related Activities |
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| 2019-01-22 11:17 | corcegajl |
PC2018-DP009 NOTICE TO PROCEED: Furnishing of Labor for the Repair/Maintenance of SDA 736 Vehicle (Hummer): Property Number H1 4404), SFT 252 Vehicle (Pick Up): (Property Number H1 4277) and SCY 809 Vehicle (Stake Truck);(Property Number H1 207) Laguna 3rd LD. |
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| 2019-01-22 11:15 | corcegajl |
PC2018-DP008 NOTICE TO PROCEED: Furnishing of Labor for Maintenance/Rehabilitation of Gutter and Pavement Gap along Daang Maharlika (SO1681LZ)- San Pablo Section K0088+440-K0088+890 |
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| 2019-01-22 10:57 | acuestambp | 18GG0107-G Re-bid, NTP | |||
| 2019-01-22 10:49 | velezad | Notice to Proceed for 18GLD0058 | |||
| 2019-01-22 10:42 | quinoncl |
18GKI0058 - Supply of Various Items for use in the Planning and Design Section Office & Utility Maintenance. |
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| 2019-01-22 10:38 | delacruzjp | ELKZ TRADING- Purchase of Ballpen, Correction Tape, B-Board and etc. | |||
| 2019-01-22 10:35 | quinoncl |
18GKI0050 (Public Bidding -Goods) – Supply of Vehicles Spare Parts for use in the vehicle of Planning & Design Section and Construction Section. |
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| 2019-01-22 10:33 | quinoncl | 18GKI0049 (Goods) – Delivery of Filing Cabinet for use in the Procurement Unit. | |||
| 2019-01-22 10:31 | quinoncl | 18GKI0048 (Goods) – Purchase of Various Items for use in the New DPWH Building. | |||
| 2019-01-22 10:28 | quinoncl | 18GKI0044 (Public Bidding) – Procurement of Fuel and Lubricant. | |||
| 2019-01-22 10:26 | quinoncl | 18GKI0043 (Goods) – Supply of Various Items for use in the DPWH Office. | |||
| 2019-01-22 10:25 | quinoncl |
18GKI0040 - Furnishing of Materials for Act 65x - Bridge Repainting (Repainting of Steel Members of Bridge), Districtwide, Misamis Occidental 1st DEO. |
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| 2019-01-22 09:56 | engasaam | BTG3- PO (2018-45-S) | |||
| 2019-01-22 09:49 | acuestambp | 18GG0109-G, NTP | |||
| 2019-01-22 09:41 | engasaam | BTG3- PO (2018-44-S) | |||
| 2019-01-22 09:37 | engasaam | BTG3- PO (2018-41-S) | |||
| 2019-01-22 09:34 | engasaam | BTG3- PO (2018-34-S) | |||
| 2019-01-22 09:20 | tuanoraa |
NOTICE TO PROCEED: 18GIE0012 PCTOOLS COMPUTER SERVICES MPC - PURCHASE OF OFFICE SUPPLIES. |
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| 2019-01-22 08:56 | babanib |
18GGH0063– Purchase of Aggregate Base Coarse (Item 201) for use in Resurfacing of Shoulder of National Roads of DPWH, Iloilo 3rd District Engineering Office |
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| 2019-01-22 08:51 | naragjf | Notice to Proceed SVP2018-05-0007 | |||
| 2019-01-22 08:28 | cedromca | PURCHASE ORDER FOR PR NO. 2018-09-0258 | |||
| 2019-01-22 08:19 | naragjf | Notice to Proceed SVP2018-05-0005 | |||
| 2019-01-21 19:03 | bannagaoao |
18GPD0053 (NTP) Procurement of DPWH - BCDEO Radio Communication System in times of calamities /emergencies & Project Implementations |
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| 2019-01-21 17:07 | deocarm | NTP for PR #2018-06-0042 | |||
| 2019-01-21 17:03 | carbonelbb | 18M0139 | |||
| 2019-01-21 16:52 | deocarm | NTP for PR #2018-06-0041 | |||
| 2019-01-21 16:51 | deocarm | NTP for PR #2018-06-0038 | |||
| 2019-01-21 16:49 | carbonelbb | 18M0137 |