Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2018-10-29 16:24 deloguinesjpo 18GG00038 PURCHASE ORDER AND NTP
2018-10-29 16:09 rullmg Notice to Proceed for 17RD0048 Goods
2018-10-29 15:55 rullmg Notice to Proceed for 17RD0047 Goods
2018-10-29 15:42 rullmg Notice of Proceed for 17RD0046 Goods
2018-10-29 15:21 delacruzjp ECTEC Commercial- Design, Lay-out and Printing of DPWH 2017 Annual Report
2018-10-29 15:09 sorianoilj 18GAG0056-Notice to Proceed
2018-10-29 14:59 geptert Notice to Proceed for Contract ID No. 18GH00003
2018-10-29 14:00 rullmg Notice to Proceed for 17RD0045 Goods
2018-10-29 11:52 rullmg Notice to Proceed for 17RD0044 Goods
2018-10-29 11:47 rullmg Notice to Proceed for 17RD0042 Goods
2018-10-29 11:34 rullmg Notice to Proceed for 17RD0041 Goods
2018-10-29 11:20 rullmg Notice to Proceed for 17RD0040
2018-10-29 11:19 babanib
18GGH0032 – Purchase of Various General Services supplies and Tools for use in this Office
2018-10-29 09:51 babanib
18GGH0031 – Purchase of Various Office Supplies, Furniture & Fixtures for use in Planning & Design Section in this Office
2018-10-26 16:33 rullmg
Notice to Proceed for 17RD0039 Goods - Supply and Delivery of Asphalt Materials and Reflectorized Traffic Paint Materials for use in the Reppair and Maintenance of National Roads along Bacolod South Road, K0084 + "(-179) - K0088+304 w/ exception , Brgy. Binicuil - Brgy 1, Kabankalan City; Kabankalan Bais Road, K0089 + ( -805) - K0113 +
679 w/ exc. & Sta. 0+000 + Sta. 0+050, Brgy. 1 and 3 - Brgy. Tagukon, Kabankalan City and Kabankalan Jct. Salong Tapi Dacongcogon Bantayan Road, K0092 + (-716) - K0131 + 143 w/ exc., Brgy. Linao - Brgy. Bantayan, Kabankallan City, Negros Occidental & Painting/Repainting of Pavement Markings along National Roads, K0099 + (-817) - K0099+796/K0100+355 - K0103+610/K0103+770 - K0112+000/K0114+000 - K0122+879/K0123+000-K0124+000 along Dancalan Candoni Damutan Valley Road, Brgy. Dancalan, Ilog - Brgy. Caningay, Candoni, Negros Occidental.
2018-10-26 15:20 rullmg
Notice to Proceed for 17RD0037 Goods - Supply and Delivery of Construction Materials for use in the Repair/Rehabilitation along Dancalan Candoni Damutan Valley Road, K0120 + 184 - K0120 + 356 LS, Brgy. Talacdan, Cauayan, Negros Occidental
2018-10-26 14:37 acuestambp 18GG0072-G, NTP
2018-10-26 14:15 calinaomjj
18GP00636 - Procurement of Photocopier for use of Legal Division in relation to Administrative Overhead
2018-10-26 14:13 calinaomjj
18GP00632 - Procurement of Training Materials to be used during the Seminar on the Conduct of Access Audit and Implementation of BP 344 expenses incurred in relation to Constrution Project Management on October 23, 2018
2018-10-26 14:11 calinaomjj
18GP00631 - Procurement of Catering Services to be served during the Seminar on the Conduct of Access Audit and Implementation of BP 344 expenses incurred in relation to Constrution Project Management on October 23, 2018
2018-10-26 14:08 calinaomjj
18GP00630 - Procurement of Training Materials to be used during the Training on Advanced MS Word and Excel expenses incurred in relation to Administrative Overhead on October 15-19, 2018
2018-10-26 14:07 castillonmg NTP for PR No. 2018-07-0346
2018-10-26 14:07 calinaomjj
18GP00629 - Procurement of Catering Services to be served during the Training on Advanced MS Word and Excel expenses incurred in relation to Administrative Overhead on October 15-19, 2018
2018-10-26 14:02 calinaomjj
18GP00578 - Procurement of Catering Services to be served during the Administrative Officers' Meeting on September 20, 2018 expenses incurred in relation to Administrative Overhead
2018-10-26 14:01 calinaomjj
18GP00577 - Procurement of Catering Services to be served during the Meeting on Environmental Focal Person's (EFP's) for the preparation of Environmental Certificates for DPWH Regular Infrastructure
2018-10-26 13:57 luayonnb NTP for PR No. 05-093-18 for Ecomixed Const. & Devt. Corp.
2018-10-26 13:56 calinaomjj
18GP00571 - Procurement of Office Supplies to be used during the Training on Right-of-Way (ROW) Procedural Guidelines-Validation and Evaluation (Legal and Technical Aspects) expenses incurred in relation to Construction Project Management
2018-10-26 13:53 calinaomjj
18GP00563 - Procurement of Catering Services to be served during the Turn-over Veremony and Send-off Program on September 3, 2018 in relation to Administrative Overhead
2018-10-26 13:53 luayonnb NTP for PR No. 05-113-18 for Katniss Everdeen Const. & Supply
2018-10-26 13:48 luayonnb NTP for PR No. 11-257-17 for Mark Anthony Const. & Supply

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