Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-04-30 08:22 | llanesob |
GREENSUN AUTOMOTIVE ENTERPRISES, INC- Negotiated Procurement for the Supply and Delivery of 367 Units of Brand New Various Types of Motor Vehicle (Pick-Up and Passenger Van) |
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| 2018-04-27 22:52 | paderogpr | NTP for PR No. QA-17-08-448 | |||
| 2018-04-27 22:46 | paderogpr | NTP for PR No. AD-17-08-440 | |||
| 2018-04-27 22:39 | paderogpr | NTP for PR NO. AD-17-08-418 | |||
| 2018-04-27 22:31 | paderogpr | NTP for PR No. AD-17-08-393 | |||
| 2018-04-27 22:25 | paderogpr | NTP for PR No. AD-17-07-380 | |||
| 2018-04-27 22:16 | paderogpr | NTP for PR No. RD-17-07-376 | |||
| 2018-04-27 22:06 | paderogpr | NTP for PR No. AD-17-07-364 | |||
| 2018-04-27 15:49 | manochonarp |
RFQ No. 2018-03-004 – Purchase of Diesel Fuel, Gasoline and Lubricants for use of Service Vehicles assigned at the Construction Section and for Maintenance activities along various road section |
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| 2018-04-27 14:14 | marzadomm |
ITB No. 2017-173; P.R. No. 17-11-245 DATED 11/15/2017: PROCUREMENT OF 1-UNIT HYDRAULIC FILTRATION FOR USE IN THE OPERATION OF LAND AND WATER BASE EQUIPMENT OF EMD REGION XI |
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| 2018-04-27 12:59 | barreas |
17GSJ023 - Purchase of Laptops, Desktop Computers, Printers w/ Scanner and Cellular Phones to be Used by the Tawi – Tawi District Engineer’s Office, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2018-04-27 10:11 | melendezvl |
PR 2018-03-060 Supply and Delivery of Equipment (Soil Exploration Machine) for use in the Quality Assurance Section, DEO, Nabunturan, Comval Province |
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| 2018-04-27 08:37 | carbonelbb | 18M0018 | |||
| 2018-04-27 08:24 | carbonelbb | 18M0007 | |||
| 2018-04-27 08:23 | carbonelbb | 18M0003 | |||
| 2018-04-26 17:02 | banayrs | NTP FOR PR NO. 17-09-120 | |||
| 2018-04-26 16:48 | babanib |
17GH061G - Purchase of Office Supplies and Equipment (Furniture and Fixtures) for use in this Office |
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| 2018-04-26 15:01 | babanib | 18GH001G - Purchase of Liquefied Petroleum Gas (LPG) for use in this Office | |||
| 2018-04-26 14:52 | cedromca |
PURCHASE ORDER FOR PR NO. 2018-01-0007 /2018-10-0006/2018-01-0008/2018-01-0010/2018-01-0011/2018-01-0015 PURCHASE OF VARIOUS TIRES FOR USE IN THE SERVICE VEHICLE/WHEEL LOADER OF THIS DISTRICT OFFICE (D.E/ADE/MAINT./QAS, |
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| 2018-04-26 13:43 | cedromca |
PURCHASE ORDER FOR PR NO. 2018-02-0036 PURCHASE OF VEHICLES PARTS AND ACCESSORIES FOR THE REPLACEMENT OF DEFECTIVE PARTS FOR STAKE TRUCK SFF-559. |
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| 2018-04-26 13:21 | pagalamt | 18PL0092 - NOTICE TO PROCEED | |||
| 2018-04-26 11:48 | deloguinesjpo | 17G0017G PURCHASE ORDER AND NTP | |||
| 2018-04-26 11:18 | deloguinesjpo | 17G0014G PURCHASE ORDER AND NTP | |||
| 2018-04-26 11:04 | deloguinesjpo | 17G0009G PURCHASE ORDER AND NTP | |||
| 2018-04-26 10:33 | deloguinesjpo | 17G0005G (Rebid) PURCHASE ORDER AND NTP | |||
| 2018-04-26 10:29 | cedromca |
PURCHASE ORDER FOR PR NO. 2018-02-0026 PURCHASE OF BLOWN ASPHALT (30KG/BOX) FOR USE IN THE SEALING CRACKS AND JOINTS OF CONCRETE PAVEMENT ALONG SDCR, JCT. GAMUT - SAN MIGUEL BAYUGAN ROAD, ARAS-ASAN DIVERSION ROAD PAYASAN LOS-ARCOS |
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| 2018-04-26 09:39 | cedromca |
PURCHASE ORDER FOR PR NO. 2018-02-0023 PURCHASE OF VARIOUS MAINTENANCE PARTS FOR USE IN THE PERIODIC MAINTENANCE SCHEDULE FOR SERVICE VEHICLE AND EQUIPMENTS ASSIGNED TO MAINTENANCE SECTION FOR 1ST QUARTER 2018. |
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| 2018-04-26 06:18 | umbinada |
Notice to Proceed for PR No. 2017-07-0058 - Purchase of Office Supplies Planning and Design Section Zambales 2nd DEO, Castillejos, Zambales |
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| 2018-04-26 06:15 | umbinada |
Notice to Proceed for PR No. 2017-07-0057 - Purchase of Traffic Safety Devices and PPE |
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| 2018-04-26 06:08 | cavansa | PO FOR PR 18-03-040 |