Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2018-09-29 13:19 | sunidocc |
RFQ (PR No.) 18CF0064 (GS) - For PR No. 201808112, Procurement of Materials for use in Construction of Parking Shed Along DE's Office |
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2018-09-29 11:23 | sunidocc |
RFQ (PR No.) 18CF0056 (GS) For PR No. 201808091, Furnishing and Delivery of Construction Materials and Supplies for use in National Roads and Bridges within the District. |
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2018-09-29 11:14 | sunidocc |
RFQ (PR No.) 18CF0053 (GS) - For PR No. 201808087, Furnishing & Delivery of Materials for use in Roadside Maintenance along Various National Roads & Bridges (T-shirt, Cap, Helmet, Rain Coat & Safety Shoes). |
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2018-09-29 10:59 | sunidocc |
RFQ (PR No.) 18CF0052 (GS) - For PR No. 201808086, Procurement of Act. 503 - Inderect Cost Work or Expenses (Repair and Replacement of Safety Devices). |
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2018-09-29 10:56 | decenafl | PO for RFQ 18-06-181 | |||
2018-09-29 10:45 | sunidocc |
RFQ (PR No.) 18CF0047 (GS) - For PR No. 201807077, Procurement of Service Maintenance and Fuel Consumption for use in Planning and Design Section. |
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2018-09-29 10:44 | decenafl | PO for RFQ No. 18-06-180 | |||
2018-09-29 10:37 | decenafl | NTP for RFQ No. 18-06-179 | |||
2018-09-29 10:29 | diputadodr |
Purchase Order No. 2018-09-0168, Supply and Delivery of 50 drums Penetration Asphalt 60/70 for use in the correction of minor scaling/raveling, shoving and corrugation along DSR, BMR, SCPTR, BKR and DCVBR |
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2018-09-29 10:22 | diputadodr |
Notice to Proceed (PR No. 2018-08-0184), Supply and Delivery of 50 drums Penetration Asphalt 60/70 for use in the correction of minor scaling/raveling, shoving and corrugation along DSR, BMR, SCPTR, BKR and DCVBR |
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2018-09-29 10:13 | decenafl | RFQ No. 18-06-144 | |||
2018-09-28 21:39 | paderogpr | NTP for PR No. 18-05-216 | |||
2018-09-28 21:37 | paderogpr | NTP for PR No. 18-05-203 | |||
2018-09-28 21:34 | paderogpr | NTP for PR No. 18-06-248 | |||
2018-09-28 19:37 | elumbaringfjl | PO FOR PR 18-07-176 | |||
2018-09-28 19:19 | elumbaringfjl | PO FOR PR 18-07-175 | |||
2018-09-28 18:19 | elumbaringfjl | PO FOR PR 18-07-189 | |||
2018-09-28 17:20 | elumbaringfjl | PO, BAC RES, NOA FOR PR 18-07-178 | |||
2018-09-28 17:04 | sorianogp | 18-06-0121 - PURCHASE ORDER | |||
2018-09-28 16:43 | elumbaringfjl | PO FOR PR 18-07-191 | |||
2018-09-28 15:12 | ricardorg | NTP 2018-03-0023 | |||
2018-09-28 12:08 | pagalamt | 2018-05-0061 NTP | |||
2018-09-28 12:05 | pagalamt | 18PL0163 NTP | |||
2018-09-28 11:47 | sunidocc |
RFQ (PR No.) 18CF0048 (GS) - Procurement of Sign Maintenance along National Road @ Sta. Rosa - Tarlac Road, K0108+020 - K0117 + 120 and Sta Rosa - Fort Magsasay Roaad K0108+900 - K0119+320. |
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2018-09-28 11:27 | megrinocs | NOTICE TO PROCEED (18GKJ0002) | |||
2018-09-28 09:59 | ricardorg | NTP 2018-07-0089A | |||
2018-09-28 07:24 | delacruzjp |
HI TEMP INDUSTRIAL TRADING AND ALLIED SERVICES- Purchase of Mobile Fuel Filter with Water Separator |
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2018-09-27 22:35 | doncillolf |
17CE0065M: NTP for the Purchase of Materials for use in the Implementation of 2017 DPWH Axle Load Survey |
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2018-09-27 22:34 | doncillolf |
17CE0036S: NTP for the Purchase of Office Supplies and Devices for use of DPWH, Nueva Ecija 1st District Engineering Office |
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2018-09-27 22:31 | doncillolf |
17CE0033S: NTP for the Purchase of Office Supplies & Devices for use of DPWH, Nueva Ecija 1st District Engineering Office (CLLEX) |