Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2018-10-16 22:37 | decenafl | PO for RFQ No. 18-07-199 | |||
2018-10-16 22:36 | carbonelbb | 17M0142 | |||
2018-10-16 22:34 | carbonelbb | 17M0125 | |||
2018-10-16 22:10 | decenafl | PO for RFQ No. 18-07-221 | |||
2018-10-16 21:09 | decenafl | PO for RFQ No. 18-06-184 | |||
2018-10-16 20:50 | decenafl | PO for RFQ No. 18-07-234 | |||
2018-10-16 16:59 | rullmg |
Notice to Proceed for18GM0006 (Goods) – Procurement of Office Furnitures for use in the District Information Office (DIO), DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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2018-10-16 16:57 | rullmg |
Notice to Proceed for 18GM0005 (Goods) – Procurement of Fuel for use in the Repair and Maintenance of National Roads and Bridges, Pre-Detailed Engineering & Implementation/Inspection of Infra projects of DPWH, Negros Occidental 3rd District Engineering Office Kabankalan City, Negros Occidental. |
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2018-10-16 16:50 | rullmg |
Notice to Proceed for 18GM0004 (Goods) – Supply and Delivery of Various Construction Materials for use in the Repair and Maintenance of Tinabunan Bridge Approach A along Bacolod South Road, K0112 + 1002, Brgy. Man-uling, Cauayan, Negros Occidental. |
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2018-10-16 16:49 | doncillolf |
18GCE0048: NTP for the Procurement of Materials for use in the 41 x - Emergency Repair of Collapsed Roadway along Pinagpanaan - Rizal - Pantabangan Road Brgy. Aya, Pantabangan, Nueva Ecija K0165+360 |
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2018-10-16 16:46 | rullmg |
Notice to Proceed for 18GM0003 (Goods) - Supply and Delivery of Construction Materials for use in the Repair/Rehabilitation along Dancalan Candoni Damutan Valley Road, K0112+850 - K0122 +872, Brgy. Caningay, Candoni, Negros Occidental |
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2018-10-16 16:45 | doncillolf |
18GCE0047: NTP for the Procurement of of Materials for use in the Repair to Major Roadside Structure Pantabangan - Canili - Basal - Baler Road (Castañeda Section) Pantabangan, Nueva Ecija K0190+501.50 K0190+547.50 |
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2018-10-16 16:44 | doncillolf |
18GCE0046: NTP for the Procurement of Bituminous Materials for use in the Repair & Maintenance of Various National |
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2018-10-16 16:42 | doncillolf |
18GCE0045: NTP for the Procurement of Reflectorized Traffic Paint (Yellow) for use in the Activity 209 Other Roadside Maintenance (Repainting of Parapet Wall) along National Road |
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2018-10-16 16:40 | doncillolf |
18GCE0044: NTP for the Procurement of Aggregate Base Course for use in the 63 x Resurfacing of Unpaved Shoulder (Regravelling) along Muñoz - Lupao Road, Lupao, Nueva Ecija K0156+769 - K0158+115; K0158+335 - K0158+486; K0155+000 - K0156+769 with exception |
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2018-10-16 16:38 | doncillolf |
18GCE0039: NTP for the Procurement of Materials for use in the Installation of Road Safety Devices along Nueva Ecija - Pangasinan Road K0172+529-K0174+162 |
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2018-10-16 16:37 | doncillolf |
18GCE0038: NTP for the Procurement of Bituminous Materials for use in the Repair & Maintenance of Various National Road |
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2018-10-16 16:20 | doncillolf |
18GCE0037; NTP for the Procurement of Materials for use in the Activity 209 other Roadside Maintenance Along National Road (Repainting of Parapet Wall) |
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2018-10-16 16:18 | doncillolf |
18GCE0036: NTP for the Procurement of Materials for use in the 41x - Emergency Project Talavera, Nueva Ecija |
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2018-10-16 16:11 | trayvillaec | NTP for PR#18-03-019 - | |||
2018-10-16 15:54 | doncillolf |
18GCE0043: NTP for the Procurement of Office Table for use of DPWH, Nueva Ecija 1st District Engineering Office (Construction Section & COA) |
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2018-10-16 15:53 | diputadodr |
Purchase Order No. 2018-09-0180, Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section |
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2018-10-16 15:52 | doncillolf |
18GCE0041: NTP for the Procurement and delivery of IT Equipment for use of DPWH, Nueva Ecija 1st District Engineering Office (Construction Section) |
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2018-10-16 15:49 | diputadodr |
Notice to Proceed (PR No. 2018-09-0193), Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section |
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2018-10-16 15:45 | diputadodr |
Signed Contract (18GHL0007), Supply and delivery of 830 bags Thermoplastic Paint (white) and five (5) other items for use in the centerline/edgeline repainting along DSR, BMR, SCPTR, BKR and DCVBR |
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2018-10-16 15:38 | diputadodr |
Notice to Proceed (18GHL0007), Supply and delivery of 830 bags Thermoplastic Paint (white) and five (5) other items for use in the centerline/edgeline repainting along DSR, BMR, SCPTR, BKR and DCVBR |
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2018-10-16 15:07 | doncillolf |
18GCE0040: NTP for the Procurement and Installation of Office Cubicle and Shelves for use of DPWH, Nueva Ecija 1st District Engineering Office |
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2018-10-16 14:19 | beguasjp |
18GAE0001: Supply and Delivery of Surveying Equipment, Unmanned Aerial Vehicle (ROTORCRAFT TYPE) for use inthe Planning and Design Section, DPWH-LUED 1, Lingsat, San Fernando City, La Union |
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2018-10-16 13:58 | doncillolf |
18GCE0035: NTP for the Procurement of Spare Parts and Labor for use in general repair of Service Vehicle SFG-417 assigned at the office of Maintenance Section |
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2018-10-16 13:53 | doncillolf |
18GCE0030: NTP for the Purchase of Laptop Computer for use of DPWH, Nueva Ecija 1st District Engineering Office (RBIA) |