Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-09-25 16:15 | balagtaska | Notice to Proceed (P.O. No. 18-05-0096) | |||
| 2018-09-25 16:12 | ricardorg | NTP 2018-06-0057 DC | |||
| 2018-09-25 15:15 | balagtaska | Notice to Proceed (P.O. No. 18-05-0086) | |||
| 2018-09-25 15:10 | acuestambp | 18GG0085-G, NTP | |||
| 2018-09-25 15:04 | sunidocc |
RFQ (PR No.) 18CF0046 (GS) - For PR No. 201807076, Procurement of Fuel/Fuel Additives & Lubricants & Anti Corrosive for use in Quality Assurance Section. |
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| 2018-09-25 14:44 | acuestambp | 18GG0083-G, NTP | |||
| 2018-09-25 14:26 | garlitcd | Notice to Proceed (18GDF0032) | |||
| 2018-09-25 14:24 | garlitcd | Notice to Proceed (18GDF0026) | |||
| 2018-09-25 14:21 | garlitcd | Notice to Proceed (18GDF0024) | |||
| 2018-09-25 14:19 | garlitcd | Notice to Proceed (18GDF0023) | |||
| 2018-09-25 14:17 | garlitcd | Notice to Proceed (18GDF0022) | |||
| 2018-09-25 14:14 | garlitcd | Notice to Proceed (18GDF0020) | |||
| 2018-09-25 14:12 | garlitcd | Notice to Proceed (18GDF0019) | |||
| 2018-09-25 12:58 | delacruzjp |
COLUMBIA TECHNOLOGIES, INC- Supply and Delivery of Various Printer Cartridges for the Use of the Various Offices in the DPWH Central Office (2nd Quarter 2018) |
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| 2018-09-25 12:19 | diputadodr |
Purchase Order No. 2018-03-0035, Supply and Delivery of 500 cu. m. Aggregate Base Course (item 201) for use in Activity 131-patching of unpaved shoulder along DSR, DCVBR, SCPTR, BKR and BMR |
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| 2018-09-25 12:16 | diputadodr |
Purchase Order No. 2018-08-0165, Supply and Delivery of 2 pcs Toner TN220 (Black) (Develop INEO 281) and 1 unit Imaging Unit w/ Drum |
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| 2018-09-25 12:09 | diputadodr |
Notice to Proceed (PR No. 2018-08-0178), Supply and Delivery of 2 pcs Toner TN220 (Black) (Develop INEO 281) and 1 unit Imaging Unit w/ Drum |
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| 2018-09-25 12:07 | diputadodr |
Notice to Proceed (PR No. 2018-03-0035), Supply and Delivery of 500 cu. m. Aggregate Base Course (item 201) for use in Activity 131-patching of unpaved shoulder along DSR, DCVBR, SCPTR, BKR and BMR |
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| 2018-09-25 11:59 | deloguinesjpo | 18GG00057 PURCHASE ORDER AND NOTICE TO PROCEED | |||
| 2018-09-25 11:55 | deloguinesjpo | 18GG00052 NOTICETO PROCEED | |||
| 2018-09-25 11:53 | deloguinesjpo | 18GG00049 PURCHASE ORDER AND NOTICE TO PROCEED | |||
| 2018-09-25 11:30 | balagtaska | Notice to Proceed (P.O. No. 18-05-0081) | |||
| 2018-09-25 11:38 | sunidocc |
RFQ (PR No.) 18CF0025 (GS) - For PR No. 201805047, Furnitures and Fixture for use in Procurement unit. |
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| 2018-09-25 11:18 | balagtaska | Notice to Proceed (P.O. No. 18-05-0065) | |||
| 2018-09-25 11:16 | deloguinesjpo | 18G0009G PURCHASE ORDER AND NOTICE TO PROCEED | |||
| 2018-09-25 10:57 | balagtaska | Notice to Proceed (P.O. No. 18-05-0085) | |||
| 2018-09-25 11:04 | sunidocc |
RFQ (PR No.) 18CF0061 (GS) - For PR No. 201808094, Procurement of Hardware & Construction Supplies for use in Survey and Inspection of Projects. |
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| 2018-09-25 10:40 | sunidocc |
RFQ (PR No.) 18CF0051 (GS) - For PR No. 201807084, Procurement of Materials for use in Act. 2013 - Repair to Major Roadside Structures along Nueva Ecija Aurora Road K0156+100 - K0156+122 - K0156+144, K0154+580 - K0154+595. |
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| 2018-09-25 09:54 | melendezvl |
PR 2018-07-188 Supply and Delivery of I.T. Equipment and Accessories, for use in the Office of the Administrative Section and Net Administration Unit, DEO, Nabunturan, Comval Province |
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| 2018-09-25 09:39 | sunidocc |
RFQ (PR No.) 18CF0050 (GS) - For PR No. 201807083, Procurement of T-Shirt and Tarpaulin for use in DPWH 120 Years Anniversary Celebration. |