Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2018-09-27 22:30 | doncillolf |
17CE0029S: NTP for the Purchase of Office Supplies & Devices for use of DPWH, Nueva Ecija 1st District Engineering Office |
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2018-09-27 22:29 | doncillolf |
17CE0026S: NTP for the Purchase of Office Supplies & Devices for use of the Office of Planning & Design Section (CLLEX) |
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2018-09-27 22:28 | doncillolf |
17CE0015E: NTP for the Purchase of Smart Phone for Geo-Tagging for use of DPWH, Nueva Ecija 1st District Engineering Office (Planning & Design Section) |
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2018-09-27 22:26 | doncillolf |
17CE0003F: NTP for the Purchase of Tables and Chairs for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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2018-09-27 16:33 | florescajr | PR No. 18-08-035 | |||
2018-09-27 16:24 | sunidocc |
RFQ (PR No.) 18CF0058 (GS) - For PR No. 201808095, Furnishing and Delivery of Office Equipment for use in Weighbridge Station for 3rd Quarter CY-2018. |
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2018-09-27 15:28 | elumbaringfjl | PO FOR PR 18-07-185 | |||
2018-09-27 15:09 | sunidocc |
RFQ (PR No.) 18CF0043 (GS) - For PR No. 201807071, Procurement of Office Furniture for use in Quality Assurance Section. |
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2018-09-27 14:54 | sunidocc |
RFQ (PR No.) 18CF00060 (GS) - For PR No. 201808097, Furnishing and Delivery of Hardware Supplies for use in Weighbridge Station for 3rd Quarter CY-2018. |
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2018-09-27 14:35 | sorianogp | 18-06-0130 - PURCHASE ORDER | |||
2018-09-27 14:28 | sorianogp | 18-07-0157 - PURCHASE ORDER | |||
2018-09-27 14:12 | sorianogp | 18NF0003 (G) - PURCHASE ORDER | |||
2018-09-27 14:08 | elumbaringfjl | PO FOR PR 18-04-081 | |||
2018-09-27 14:00 | sorianogp | 18-07-0162 - PURCHASE ORDER | |||
2018-09-27 13:59 | sunidocc |
RFQ (PR No.) 18CF0049 (GS) - For PR No. 201807082, Procurement of Signage for use in DPWH 2nd DEO Compound. |
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2018-09-27 13:38 | sunidocc |
RFQ (PR No.) 18CF0059 (GS) - For PR No. 201808096, Furnishing and Delivery of Kitchen & Dining Wares for use in Weighbridge Station for 3rd Quarter CY-2018. |
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2018-09-27 11:43 | elumbaringfjl | NTP 18GJD0019 | |||
2018-09-27 11:39 | elumbaringfjl | PO FOR PR 18-08-195 | |||
2018-09-27 10:55 | elumbaringfjl | PO FOR PR 18-07-187 | |||
2018-09-27 09:57 | agustines | 18GAB0001: NTP | |||
2018-09-27 09:54 | paderangaev | Notice to Proceed 18KE0055 | |||
2018-09-27 09:02 | melendezvl |
PR 2018-08-209 Supply and Delivery of Spare Parts for use in the Repair/Maintenance of the Ford/Ranger 2016-YR. (HI-6036), Construction Section, DEO, Nabunturan, Comval Province |
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2018-09-27 08:59 | melendezvl |
PR 2018-08-208 Supply and Delivery of Reflectorized Traffic Paint for the Repainting of Centerline along Daang Maharlika Road (302-Centerline Repainting) K1377+(-)201 – K1445+1058 w/ exceptionSupply and Delivery of Reflectorized Traffic Paint for the Repainting of Centerline along Daang Maharlika Road (302-Centerline Repainting) K1377+(-)201 – K1445+1058 w/ exception Compostela Valley Province |
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2018-09-27 08:55 | melendezvl |
PR 2018-07-204 Supply and Delivery of Office Supplies, for use in the Office of the Construction Section, DEO, Nabunturan, Comval Province |
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2018-09-27 08:51 | melendezvl |
PR 2018-07-203 Supply and Delivery of I.T. Equipment, for use in the Office of the Construction Section, DEO, Nabunturan, Comval Province |
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2018-09-27 08:30 | melendezvl |
PR 2018-07-201 Supply and Delivery of Fuel, Additives, Lubricants & Anti-Corrosive for the use of Construction of Langgawisan – Purok Lanipga, Bahi Farm to Market Road, DEO, Nabunturan, Comval Province |
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2018-09-26 17:06 | balagtaska | Notice to Proceed (P.O. No. 18-05-0094) | |||
2018-09-26 16:28 | calsibc |
Notice to Proceed for 18GPF0023 - SUPPLY AND DELIVERY OF VARIOUS VEHICLE PARTS AND ACCESSORIES FOR USE OF HEAVY EQUIPMENT AND SERVICE VEHICLES ASSIGNED AT MAINTENANCE SECTION OF DPWH-BSDEO (CLUSTER 1-2018 GOODS). |
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2018-09-26 15:54 | acuestambp | 18GG0088-G, NTP | |||
2018-09-26 15:41 | ricardorg | NTP 2018-06-0060 DC |