Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-05-29 17:02 | pagalamt | PR2017-12-0153 NTP | |||
| 2018-05-29 13:43 | tadlafv | Purchase Report for the Month of APRIL 2018 | |||
| 2018-05-28 22:58 | mercadorpc |
Notice to Proceed for 18-04-073 - Purchase of Office Supplies/Equipment for use in the DPWH Office |
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| 2018-04-19 00:27 | mercadorpc |
NTP FOR 18CN0033 - PROCUREMENT OF MATERIALS FOR PAINTING/REPAINTING OF EDGE LINE, CENTER LINE & YELLOW LINE,ALONG NATIONAL ROADS & BRIDGES AND RFQ NO. 18-02-028 - PURCHASE OF OFFICE SUPPLIES FOR USE OF THE DISTRICT OFFICE (NEW BUILDING) |
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| 2018-05-28 15:18 | sisonmj | NOTICE TO PROCEED : CID 18GSDD08 | |||
| 2018-05-28 15:17 | sisonmj | NOTICE TO PROCEED : CID 18GSDD07 | |||
| 2018-05-28 13:43 | gacusanmg |
RFQ.NO.019-2018 (PURCHASE ORDER) : To purchase tires for various vehicles and equipment for use in this office |
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| 2018-05-28 10:14 | pardosm | Notice to Proceed for Contract No. 18AC0004-G | |||
| 2018-05-28 10:06 | marzadomm |
CARLO'S FOODHOUSE; ITB No. 2018-018; PR NO. 18-04-050 DTD. 4/30/2018: PROCUREMENT OF VARIOUS JOB ORDERS: CATERING SERVICES FOR CONDUCT OF VARIOUS TRAININGS AT THE DPWH REGIONAL OFFICE XI TRAINING ROOM |
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| 2018-05-28 09:01 | paderogpr | NTP for PR No. PD-17-11-680 | |||
| 2018-05-25 20:39 | paderogpr | NTP for PR No. AD-17-12-713 | |||
| 2018-05-25 20:31 | paderogpr | NTP for PR No. PD-17-12-711 | |||
| 2018-05-25 20:23 | paderogpr | NTP for PR No. AD-17-11-710 | |||
| 2018-05-25 20:15 | paderogpr | NTP for PR No. AD-17-11-706 | |||
| 2018-05-25 20:13 | paderogpr | NTP for PR No. AD-17-11-706 | |||
| 2018-05-25 20:04 | paderogpr | NTP for PR No. PD-17-11-703 | |||
| 2018-05-25 19:56 | paderogpr | NTP for PR No. RD-17-11-692 | |||
| 2018-05-25 19:00 | paderogpr | NTP for PR No. RD-17-11-691 | |||
| 2018-05-25 18:51 | paderogpr | NTP for PR No. AD-17-11-672 | |||
| 2018-05-25 18:41 | paderogpr | NTP for PR No. PD-17-11-655 | |||
| 2018-05-25 14:36 | deloguinesjpo | 18G0001G PURCHASE ORDER AND NTP | |||
| 2018-05-25 11:49 | carlosln |
Notice to Proceed for Contract ID: 18C00064 - Procurement of Meals and Snacks for the Planning & Design Division’s Annual Meeting, Workshops, Orientations and Trainings with the Regional and DEOs Planning Engineers, Coordinators and Technical Staff for FY 2018. |
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| 2018-05-25 11:39 | pagalamt | PR2018-03-0015 NTP | |||
| 2018-05-25 10:29 | engasaam | BTG3- PO (2018-07-S) | |||
| 2018-05-25 10:27 | engasaam | BTG3- PO (2018-06-S) | |||
| 2018-05-25 09:55 | pagalamt | PR2017-12-0167 NTP | |||
| 2018-05-25 09:45 | llanesob |
SURE TIRE TRADING- One (1) Year Supply and Delivery of Tires and Batteries for Use of Various Service Vehicles and Equipment Assigned at DPWH Central Office and UPMO through Ordering Agreement |
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| 2018-05-25 09:14 | engasaam | BTG3- NTP (2018-01) | |||
| 2018-05-25 09:07 | paderogpr | 2017-GOODS-17 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2018-05-25 09:06 | paderogpr | 2017-GOODS-05 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) |