Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-09-26 15:32 | acuestambp | 18GG0087-G, NTP | |||
| 2018-09-26 15:01 | balagtaska | Notice to Proceed (P.O. No. 18-05-0089) | |||
| 2018-09-26 14:35 | balagtaska | Notice to Proceed (P.O. No. 18-09-0176) | |||
| 2018-09-26 14:32 | melendezvl |
PR 2018-07-199 Supply and Delivery of Printer Consumables, for use in the Office of the Maintenance Section, DEO, Nabunturan, Comval Province |
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| 2018-09-26 14:26 | balagtaska | Notice to Proceed (P.O. No. 18-05-0083) | |||
| 2018-09-26 14:08 | sisonmj | NOTICE TO PROCEED (P.O.) : CID 18GSDD17 | |||
| 2018-09-26 14:05 | melendezvl |
PR 2018-07-198 Supply and Delivery of Printer Consumables, for use in the Office of the Construction Section, DEO, Nabunturan, Comval Province |
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| 2018-09-26 13:37 | melendezvl |
PR 2018-07-195 Supply and Delivery of Materials for use in Repair/Maintenance of Linda V Revetment, Nabunturan (Sta. 0+044.57 – Sta. 0+53.19), Compostela Valley Province |
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| 2018-09-26 12:11 | lagamonep | NOTICE TO PROCEED & P.O. - 18GJG0044 (SVP) | |||
| 2018-09-26 12:07 | umbinada |
Notice to Proceed Notice of Award for Contract ID No. 17CM0118 - Procurement of Fuel for Operation of Watermaster 9 (SDA-12) for Dredging of Kalaklan River |
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| 2018-09-26 11:44 | lagamonep | NOTICE TO PROCEED & P.O. - 18GJG0040 (SVP) | |||
| 2018-09-26 11:32 | sorianogp | 18-07-0143 - PURCHASE ORDER | |||
| 2018-09-26 11:27 | sorianogp | 18-07-0141 - PURCHASE ORDER | |||
| 2018-09-26 08:57 | melendezvl |
PR 2018-07-193 Supply and Delivery of Spare Parts, for use in the Office of the District Engineer, DEO, Nabunturan, Comval Province |
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| 2018-09-26 08:42 | melendezvl |
PR 2018-07-192 Supply and Delivery of Fuel (Diesel) for Activity 133-Machine Grading of Unpaved Shoulder along National Roads w/in Compostela Valley Province |
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| 2018-09-26 08:32 | melendezvl |
PR 2018-07-191 Supply and Delivery of Fuel (Diesel) for Activity 121-Patching Concrete Pavements along National Roads w/in, Compostela Valley Province |
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| 2018-09-26 08:29 | melendezvl |
PR 2018-07-190 Supply and Delivery of Fuel (Gasoline) for Activity 201 (Vegetation Control) along National Roads w/in, Compostela Valley Province |
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| 2018-09-26 08:21 | melendezvl |
PR 2018-07-189 Supply and Delivery of Fuel (Gasoline) for Activity 304 (Sight Distance Mowing and Clearing) along National Road, Compostela Valley Province |
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| 2018-09-25 18:09 | pecorecb |
RFQ 2018-07-039 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND EQUIPMENT (MAINTENANCE SECTION) |
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| 2018-09-25 16:53 | pecorecb | RFQ 2018-07-037 CONSTRUCTION MATERIALS AND SUPPLIES (MAINTENANCE SECTION) | |||
| 2018-09-25 17:04 | ricardorg | NTP 2018-04-0051 DC | |||
| 2018-09-25 16:43 | doncillolf |
18GCE0033: NTP for the Supply and installation of Consumables for use in the repair of copier Develop Ineo 215 assigned at the office of Construction Section |
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| 2018-09-25 16:40 | doncillolf |
18GCE0031: NTP for thePurchase of Spare Parts of Heavy Equipment for use of DPWH, Nueva Ecija 1st District Engineering Office (Maintenance Section) |
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| 2018-09-25 16:38 | doncillolf |
18GCE0026: NTP for the Purchase and Delivery of Computer Supplies and Devices for use of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2018-09-25 16:36 | acuestambp | 18GG0086-G, NTP | |||
| 2018-09-25 16:36 | acuestambp | 18GG0086-G, NTP | |||
| 2018-09-25 16:36 | acuestambp | 18GG0086-G, NTP | |||
| 2018-09-25 16:36 | doncillolf |
18GCE0024: NTP for the Purchase and Delivery of Office Supplies and Devices for use of DPWH, Nueva Ecija 1st District Engineering Office (Planning & Design Section) |
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| 2018-09-25 16:18 | ricardorg | NTP 2018-03-0012 DC | |||
| 2018-09-25 16:17 | ricardorg | NTP 2018-03-0012 DC |