Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
---|---|---|---|---|---|
2018-09-17 16:33 | sisonmj | NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-04-073 | |||
2018-09-17 16:33 | sisonmj | NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-04-079 | |||
2018-09-17 16:32 | sisonmj | NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-04-072 | |||
2018-09-17 16:32 | sisonmj | NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-04-071 | |||
2018-09-17 16:32 | sisonmj | NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-04-070 | |||
2018-09-17 16:32 | sisonmj | NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-04-069 | |||
2018-09-17 16:31 | sisonmj | NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-04-063 | |||
2018-09-17 16:31 | sisonmj | NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-03-056 | |||
2018-09-17 16:31 | sisonmj | NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-03-055 | |||
2018-09-17 16:31 | sisonmj | NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-03-049 | |||
2018-09-17 16:31 | sisonmj | NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-03-048 | |||
2018-09-17 16:31 | sisonmj | NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-03-047 | |||
2018-09-17 16:30 | sisonmj | NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-03-038 | |||
2018-09-17 16:18 | florescajr |
PR No. 18-08-034- Supply and Delivery of Office Equipment and Office Furnitures & Fixtures for use in the procurement Unit HRMU/ RMU and the Office of the District Engineer |
|||
2018-09-17 16:08 | florescajr |
PR No. 18-08-033- Purchase of Spare Parts for the Repair and Maintenance of Various Equipment |
|||
2018-09-17 15:21 | delacruzjp |
MEYER'S FOODS AND SERVICES, INC- One (1) Year Contract for Meals and Snacks of Participants in Various Trainings (FY 2018) for the Use of Planning Service, DPWH Main Office thru Framework Agreement |
|||
2018-09-14 21:35 | doncillolf |
18GCE0028: NTP for the Purchase of Fine Aggregate for use in the Repair and Maintenance of Various National Roads |
|||
2018-09-14 21:18 | doncillolf |
18GCE0027: NTP for the Purchase and Delivery of Toner for use of DPWH, Nueva Ecija 1st District Engineering Office (Maintenance Section) |
|||
2018-09-14 21:08 | doncillolf |
18GCE0022: NTP for the Purchase of Furniture for use of DPWH, Nueva Ecija 1st District Engineering Office |
|||
2018-09-14 20:35 | velezad | Notice to Proceed for 18GLD0036 | |||
2018-09-14 19:57 | doncillolf |
18GCE0021: NTP for the Purchase and Installation of Appliances for use of DPWH, Nueva Ecija 1st District Engineering Office |
|||
2018-09-14 19:52 | doncillolf |
18GCE0019: NTP for the Purchase and delivery of IT Equipment for use of DPWH, Nueva Ecija 1st District Engineering Office |
|||
2018-09-14 16:09 | banayrs | NTP OF PR NO. 18-05-060 | |||
2018-09-14 15:57 | banayrs | NTP OF PR NO. 18-06-067 | |||
2018-09-14 15:57 | diputadodr |
Purchase Order No. 2018-06-0134, Supply and Delivery of 300 gals. Reflectorized Traffic Paint (white) and five (5) other items for use in the repainting of guardrails panels and posts along DSR, SCPTR, BMR and BKR |
|||
2018-09-14 15:50 | diputadodr |
Notice to Proceed (PR No. 2018-06-0142), Supply and Delivery of 300 gals. Reflectorized Traffic Paint (white) and five (5) other items for use in the repainting of guardrails panels and posts along DSR, SCPTR, BMR and BKR |
|||
2018-09-14 14:57 | banayrs | NTP OF PR NO. 18-06-068 | |||
2018-09-14 14:46 | quinoncl |
18GKI0005 - Furnishing of Materials for Work Category No. 10 – Pavement Maintenance, 62X – Resealing Bituminous Pavement, Ozamis City – Oroquieta City Road, K1731+280 – K1731+400 w/ exceptions; K1731+650 – K1731+800 w/ exceptions; K1732+255 – K1732+385 w/ exceptions |
|||
2018-09-14 14:39 | quinoncl |
18GKI0004 - Furnishing of Materials for Work Category No. 18 – Traffic Services Maintenance, 71X – Special Maintenance, Installation of Centerline/Lane Markings (Reflectorized Thermoplastic Pavement Markings) along National Arterial Roads, Oroquieta – Plaridel-Calamba-Sapang Dalaga Road, K1771+000 – K1772+183; K1777+176 – K1778+000; K1782+000 – K1783+000; K1783+610 – K1785+000 |
|||
2018-09-14 12:52 | lagamonep |
NOTICE TO PROCEED and PURCHASED ORDER FOR CIDNOs.18GJG0021, 18GJG0026, 18GJG0034, 18GJG0035, 18GJG0036 & 18GJG0038 (SVP) |