Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2018-10-04 15:16 | garlitcd | Notice to Proceed (18GDF0025) | |||
2018-10-04 11:55 | 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 |
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2018-10-04 10:53 | hermanord | 18IDG023 - NOTICE TO RPOCEED | |||
2018-10-04 10:06 | hermanord | 18IDG021 - NOTICE TO PROCEED | |||
2018-10-04 09:55 | agustines | 17AB0014 g: NTP | |||
2018-10-04 09:48 | hermanord | 18IDG022 - NOTICE TO PROCEED | |||
2018-10-04 08:55 | delacruzjp |
SHELLSOFT TECHNOLOGY CORPORATION- Supply, Delivery, Installation and Configuration of Additional Licenses of Symantec Endpoint Protection (Sep) Suite Enterprise Edition (Latest Version) |
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2018-10-04 08:32 | delacruzjp | LUCKY GEMINI TRADING- Purchase of Refrigerator, TV, Washing Machine and etc. | |||
2018-10-04 08:24 | delacruzjp | RZB CONSTRUCTION- Purchase of White Boards | |||
2018-10-03 16:08 | 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 |
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2018-10-03 16:07 | megrinocs | NOTICE TO PROCEED 1015-2017-11-062 | |||
2018-10-03 16:05 | 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 |
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2018-10-03 16:03 | megrinocs | NOTICE TO PROCEED 1015-2017-11-0631 | |||
2018-10-03 16:00 | megrinocs | NOTICE TO PROCEED 1015-2017-12-0734 | |||
2018-10-03 15:59 | megrinocs | NOTICE TO PROCEED 2018-05-1204 | |||
2018-10-03 15:57 | megrinocs | NOTICE TO PROCEED 2018-06-1380 | |||
2018-10-03 15:54 | megrinocs | NOTICE TO PROCEED 2018-08-1369 | |||
2018-10-03 15:53 | megrinocs | NOTICE TO PROCEED 2018-08-1415 | |||
2018-10-03 15:51 | megrinocs | NOTICE TO PROCEED 2018-09-1249 | |||
2018-10-03 15:13 | elumbaringfjl | NTP FOR PR 18-07-177 | |||
2018-10-03 15:07 | 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. |
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2018-10-03 10:29 | 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 |
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2018-10-03 08:54 | quinoncl | 18GKI0017 - Supply of Tires and Batteries for Maintenance Vehicles | |||
2018-10-03 08:48 | quinoncl |
18GKI0013 - Supply of Spare Parts and other Items for use in the Repair of H1M 3747 (SBE 194) & SHJ 596 |
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2018-10-03 08:43 | 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 |
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2018-10-03 08:36 | quinoncl | 18GKI0027 - Repair/Maintenance of Service Vehicle-HI-5720 (T-102804) | |||
2018-10-02 15:18 | pumihicja | 18GPJ0034 NTP | |||
2018-10-02 15:17 | pumihicja | 18GPJ0044 NTP | |||
2018-10-02 13:49 | acuestambp | 18GG0090-G, NTP | |||
2018-10-02 11:54 | elumbaringfjl | PO FOR PR 18-07-171 |