Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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 | |||
| 2018-04-26 06:10 | cavansa | PO FOR PR 18-03-034 | |||
| 2018-04-26 06:06 | cavansa | PO FOR PR 18-03-035 | |||
| 2018-04-25 16:59 | balagtaska | Notice to Proceed (P.O. No. 18-01-0014) | |||
| 2018-04-25 16:26 | ricablancafy | PO FOR 18GSDM-02-0038 | |||
| 2018-04-25 16:03 | cedromca |
PURCHASE ORDER FOR PR NO. 2018-02-0033 PURCHASE OF VARIOUS PAINTS AND PAINTING MATERIALS FOR USE IN THE APPLICATION OF PAVEMENT MARKINGS ON EDGELINE/CENTERLINE ALONG PAYASAN - LOS ARCOS ROAD (INTERMITTENT SECTION) |
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| 2018-04-25 15:57 | ricablancafy | PO FOR 18GSDM-02-0039 | |||
| 2018-04-25 15:43 | ricablancafy | PO FOR 18GSDM-02-0040 | |||
| 2018-04-25 15:42 | ricablancafy | PO FOR 18GSDM-02-0041 | |||
| 2018-04-25 15:38 | ricablancafy | PO FOR 18GSDM-02-0043 | |||
| 2018-04-25 15:36 | ricablancafy | PO FOR 18GSDM-02-0042 | |||
| 2018-04-25 15:33 | ricablancafy | PO FOR 18GSDM-03-0083 | |||
| 2018-04-25 15:31 | ricablancafy | PO FOR 18GSDM-03-0085 | |||
| 2018-04-25 15:25 | ricablancafy | PO FOR 18GSDM-03-0086 | |||
| 2018-04-25 15:23 | ricablancafy | PO FOR 18GSDM-03-0087 |