Goods and Services - Notice to Proceed (Submissions)

Name Project Description
garlitcd Notice to Proceed (18GDF0025)
gacusanmg
RFQ.NO.061-2018 (PO) : Purchase fuel, oil, and lubricants for service vehicles for use in Construction Section, Quality Assurance Unit and Planning and Design Section for the Period October 1 to November 30, 2018
hermanord 18IDG023 - NOTICE TO RPOCEED
hermanord 18IDG021 - NOTICE TO PROCEED
agustines 17AB0014 g: NTP
hermanord 18IDG022 - NOTICE TO PROCEED
delacruzjp
SHELLSOFT TECHNOLOGY CORPORATION- Supply, Delivery, Installation and Configuration of Additional Licenses of Symantec Endpoint Protection (Sep) Suite Enterprise Edition (Latest Version)
delacruzjp LUCKY GEMINI TRADING- Purchase of Refrigerator, TV, Washing Machine and etc.
delacruzjp RZB CONSTRUCTION- Purchase of White Boards
quinoncl
18GKI0026 - Furnishing of Materials for Work Category No.15 – Shoulder Maintenance, Act. 132 – Manual Patching of Unpaved Shoulders, Oroquieta City-Calamba Mt. Road, K1755+700-K1755+950 w/ exceptions, K1756+310-K1756+880 w/ exceptions; K1772+450-K1772+840 w/ exceptions, Calamba-Baliangao Road, K1789+350-K1789+680 w/ exceptions, K1791+000-K1791+280 w/ exceptions
megrinocs NOTICE TO PROCEED 1015-2017-11-062
quinoncl
18GKI0015 - Delivery of One (1) Unit Floor Mounted Air Conditioner, 3-Tons Inverter, with free installation within 10 feet for use in the operation of the Quality Assurance Section
megrinocs NOTICE TO PROCEED 1015-2017-11-0631
megrinocs NOTICE TO PROCEED 1015-2017-12-0734
megrinocs NOTICE TO PROCEED 2018-05-1204
megrinocs NOTICE TO PROCEED 2018-06-1380
megrinocs NOTICE TO PROCEED 2018-08-1369
megrinocs NOTICE TO PROCEED 2018-08-1415
megrinocs NOTICE TO PROCEED 2018-09-1249
elumbaringfjl NTP FOR PR 18-07-177
sunidocc
RFQ (PR No.) 18CF0062 (GS) -For PR No. 201808109,Delivery of Communication Equipment
for use in Geo-tagging of Various Maintenance Projects and
Activities within Third and Fourth District of Nueva Ecija.
gacusanmg
RFQ.NO.055-2018 (PO) : Purchase Fuel, Oil and Lubricants for Service Vehicles for use in Maintenance Section for the period September 10 to October 15, 2018
quinoncl 18GKI0017 - Supply of Tires and Batteries for Maintenance Vehicles
quinoncl
18GKI0013 - Supply of Spare Parts and other Items for use in the Repair of H1M 3747 (SBE 194) & SHJ 596
quinoncl
18GKI0011 - Furnishing of Materials for Work Category No.10 – Pavement Maintenance, Act. 113 – Sealing of Bituminous Pavements, Oroquieta City-Plaridel-Calamba-Sapang Dalaga Road, K1785+000 to K1788+000 w/ exceptions
quinoncl 18GKI0027 - Repair/Maintenance of Service Vehicle-HI-5720 (T-102804)
pumihicja 18GPJ0034 NTP
pumihicja 18GPJ0044 NTP
acuestambp 18GG0090-G, NTP
elumbaringfjl PO FOR PR 18-07-171

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