Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-01-14 19:01 sorianogp 18-09-0234 - PURCHASE ORDER
2019-01-14 19:01 bucaojg 18GPK0092 - Notice to Proceed
2019-01-14 18:43 sorianogp 18-10-0283 - PURCHASE ORDER
2019-01-14 17:58 balagtaska Notice to Proceed (P.O. No. 18-10-0195)
2019-01-14 17:47 balagtaska Notice to Proceed (P.O. No. 18-10-0188)
2019-01-14 16:35 marzadomm
A-FIVE CAR RENTAL; RFQ No. 18-12-092; PR No. 18-11-221 dated 11/23/2018: PROCUREMENT OF ONE (1) JOB ORDER: VAN RENTAL SERVICES, GOOD FOR EIGHT (8) DAYS FOR USE IN THE CONDUCT OF FIELD VALIDATION INCLUDING WORKSHOP FOR HDM-4 OUTPUTS FOR ASSET PRESERVATION, ROAD UPGRADING AND ROAD WIDENING FOR THE PRIORITIZATION AND SELECTION OF PROJECTS FOR INCLUSION IN THE PROPOSED FY 2020 DPWH INFRASTRUCTURE PROGRAM SCHEDULES ON DEC. 2018, UNDER THE PDD, DPWH R.O. XI, DAVAO CITY
2019-01-14 16:27 marzadomm
MASANGKAY COMPUTER CENTER; 18GL00053; P.R. No. 18-10-168 DATED 10/15/2018: PROCUREMENT OF VARIOUS I.T. EQUIPMENT, FOR USE IN THE IMPLEMENTATION OF DATABASE SYSTEM FOR MAINTENANCE INFORMATION ON ROAD SLOPE AND BRIDGE REPAIR AND FOR THE PRESENTATION OF REGION XI JICA REPORTS DURING MEETINGS AND VARIOUS OJT, FOR THE DISTRICT ENGINEERING OFFICES AND MAINTENANCE DIVISION, DPWH R.O. XI, DAVAO CITY
2019-01-14 15:09 alcedojlr
18GGA0010 - Purchase of Office Supplies use for various section in DPWH, Aklan DEO, Kalibo, Aklan
2019-01-14 15:08 alcedojlr 17GA0028GP - Purchase of Office Supplies, DPWH - Aklan DEO, Kalibo, Aklan
2019-01-14 14:46 diputadodr
Purchase Order No. 2018-12-0231, Supply and Delivery of 5000 liters Diesel Fuel for use in the various service vehicles and equipment in Maintenance Section
2019-01-14 14:44 diputadodr
Purchase Order No. 2018-12-0230, Supply and Delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles and equipment in Maintenance Section
2019-01-14 14:40 diputadodr
Purchase Order No. 2018-11-0222, Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Planning and Design Section
2019-01-14 14:30 diputadodr
Notice to Proceed (PR No. 2018-11-0238), Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Planning and Design Section
2019-01-14 14:25 diputadodr
Signed Contract (18GHL0014), Supply and delivery of 1800 pails Cold Mix for use in the correction of potholes, alligator cracks, shoving along DSR, DCVBR, SCPTR, BKR and BMR
2019-01-14 14:21 diputadodr
Notice to Proceed (18GHL0014), Supply and delivery of 1800 pails Cold Mix for use in the correction of potholes, alligator cracks, shoving along DSR, DCVBR, SCPTR, BKR and BMR
2019-01-14 14:15 balagtaska Notice to Proceed (P.O. No. 18-09-0168)
2019-01-14 14:09 sorianogp 18-10-0247 - PURCHASE ORDER
2019-01-14 14:08 sorianogp 18-11-0300 - PURCHASE ORDER
2019-01-14 11:54 cedromca PURCHASE ORDER FOR PR NO. 2018-
2019-01-14 11:22 mercadorpc
NTP FOR RFQ NO. 18-11-294 - Purchase of Venetian Blinds for use in the District Office
2019-01-14 11:19 balagtaska Notice to Proceed (P.O. No. 18-10-0186)
2019-01-14 11:04 balagtaska Notice to Proceed (P.O. No. 18-10-0185)
2019-01-14 10:43 balagtaska Notice to Proceed (P.O. No. 18-10-0182)
2019-01-14 10:33 balagtaska Notice of Proceed (P.O. No. 18-09-0166)
2019-01-14 10:22 balagtaska Notice to Proceed (P.O. No. 18-08-0157)
2019-01-14 09:57 balagtaska Notice to Proceed (P.O. No. 18-08-0150)
2019-01-14 09:48 balagtaska Notice to Proceed (P.O. No. 18-09-0162)
2019-01-14 09:01 pagalamt PR2018-12-0190 - NTP
2019-01-14 08:59 pagalamt PR2018-12-0196 - NTP
2019-01-14 08:57 pagalamt PR2018-12-0189 - NTP

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