Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
---|---|---|---|---|---|
2019-01-10 10:14 | florescajr |
PR No. 18-11-056 – Purchase of Spare Parts for the Repair and Maintenance of Various Equipment |
|||
2019-01-10 08:26 | apoloniors |
Notice to Proceed for PR No. 2018-11-0064 - Proc. of toner TK 1147 and misc. spare parts for use in Kyocera Mita Laser Copier assigned in the PDD |
|||
2019-01-10 08:15 | apoloniors |
Notice to Proceed for ContractID:18GC00088 - Procurement of Personal Protective Equipment (PPE) to be used on-board by Dredge Personnel for the Dredging Operation of various Rivers within Region III. |
|||
2019-01-10 08:10 | apoloniors |
Notice to Proceed for ContractID:18GC00087 ContractName:Procurement of Diesel Fuel, Lubricants and PM Supplies to be used in the Dredging Operation of various Rivers within Region III |
|||
2019-01-09 22:52 | doncillolf |
18GCE0083: NTP for the Procurement of Spare Parts and Labor for use in general repair of Service Vehicle XNK994 assigned at the office of Maintenance Section |
|||
2019-01-09 16:17 | mangird | 18DB0058-S NTP | |||
2019-01-09 15:35 | tuanoraa | NOTICE TO PROCEED: 18GIE0014 FOR PCTOOLS COMPUTER SERVICES MPC | |||
2019-01-09 15:33 | gacusanmg |
RFQ.NO.099-2018 (PO) : Purchase of Consumables of INEO Machines for use in Planning & Design Section |
|||
2019-01-09 14:42 | geptert | Notice to Proceed for Contract ID No. 18GH00008 | |||
2019-01-09 14:13 | gacusanmg |
RFQ.NO.092-2018 (PO) : Purchase of 15 pcs. Toner Cartridge for DocuWide 3035 for use in the Planning & Design Section |
|||
2019-01-09 12:32 | barreas |
18GJ00006 - Purchase of Common Office Supplies (3rd Quarter) for DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
|||
2019-01-09 11:46 | gacusanmg |
RFQ.NO.101-2018 (PO) : Purchase 1 unit metal & rebar detector (magnetic type) for use in Planning & Design Section, IS2 DEO, Candon City, Ilocos Sur |
|||
2019-01-09 11:12 | gacusanmg |
RFQ.NO.088-2018 (Direct Contracting) : Purchase Consumables of Epson Machine for use in Ilocos Sur 2nd DEO, Candon City, Ilocos Sur |
|||
2019-01-09 10:16 | diputadodr |
Purchase Order 2018-12-0223, Supply and Delivery of 60 pcs Polo Shirt for use in the Women's Month Celebration |
|||
2019-01-09 10:15 | diputadodr |
Notice to Proceed (PR No. 2018-11-0240), Supply and Delivery of 60 pcs Polo Shirt for use in the Women's Month Celebration |
|||
2019-01-09 10:01 | sorianogp | 18-10-0239 - PURCHASE ORDER | |||
2019-01-09 09:59 | sorianogp | 18-11-0298 - PURCHASE ORDER | |||
2019-01-09 09:52 | corcegajl |
2018DP-062 RFQ NOTICE TO PROCEED (P.O.1810584)Materials and Tools for the Repair of Maintenance Equipments and Vehicles |
|||
2019-01-09 09:50 | corcegajl |
2018DP-060 RFQ NOTICE TO PROCEED (P.O.1810582)Maintenance and Repainting of Thermoplastic Pavement Markings of Various National Roads along CSCFJ Rd.(S01706LZ), MSR Passing Pob. Road and San Pablo-Rizal-Nagcarlan-Liliw Rd. K0083+(-440)-K0093+000 |
|||
2019-01-09 09:48 | corcegajl |
2018DP-059 RFQ NOTICE TO PROCEED (P.O.1810581)Maintenance/Rehabilitation of Gutter and Pavement Gap along Daang Maharlika (S01681LZ)-San Pablo Section K0088+440 – K0088+890 |
|||
2019-01-09 09:47 | barreas |
18GJ00005 - Purchase of Common Office Supplies for DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
|||
2019-01-09 09:44 | alcedojlr | 18GGA0011 - Purchase of Service Vehicles, Aklan DEO, Kalibo, Aklan | |||
2019-01-09 09:23 | corcegajl |
2018DP-066 RFQ NOTICE TO PROCEED (P.O. NO. 1810588): Pavement MANAGEMENT System (PMS) Calibration , Assessment and Validation Program |
|||
2019-01-09 09:19 | corcegajl |
2018DP-065 RFQ NOTICE TO PROCEED (P.O.1810587):Road Slope Management (RSM) Inventory, Validation and Other Related Activities |
|||
2019-01-09 09:15 | corcegajl |
2018DP-064 RFQ NOTICE TO PROCEED(P.O.1810586): Materials and Equipments of Personnel for the Motorist Assistance/Lakbay Alalay Program of Laguna 3rd DEO Laguna 3rd LD. |
|||
2019-01-09 09:09 | corcegajl |
2018DP-063 RFQ NOTICE TO PROCEED (P.O.1810585):Conduct of Automated/ Manual Traffic Data Collection and Load Survey, Purchase of Automatic Traffic Classifiers (ATC), Accessories and Supplies, and Other NRTSP Related Activities |
|||
2019-01-09 09:05 | corcegajl |
2018DP-061 RFQ NOTICE TO PROCEED (P.O.1810583): Maintenance and Repainting of Thermoplastic Pavement Markings of Various National Roads along Calauan-Nagcarlan Road, Maspang Highway and San Pablo –Rizal-Nagcarlan-Liliw Road K0093+000-K00103+033 |
|||
2019-01-09 08:54 | sorianogp | 18-10-0266 - PURCHASE ORDER | |||
2019-01-09 08:53 | sorianogp | 18-11-0299 - PURCHASE ORDER | |||
2019-01-08 17:08 | lacanglacangre | NOTICE TO PROCEED FOR CONTRACT ID NO.18GNE0040 |