Goods and Services - Notice to Proceed (Submissions)
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2018-03-09 14:18 | deloguinesjpo | 17G0117G NTP AND PURCHASE ORDER | |||
2018-03-09 14:11 | deloguinesjpo | 17G0116G NTP AND PURCHASE ORDER | |||
2018-03-09 13:58 | deloguinesjpo | 17G0112G NTP AND PURCHASE ORDER | |||
2018-03-09 12:15 | doncillolf |
17CE0064M Purchase of Materials for use in the Repair and Maintenance of Various National Roads |
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2018-03-09 12:14 | doncillolf |
17CE0061M Purchase of Materials for use in the Repainting of Bridges along National Road |
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2018-03-09 12:12 | doncillolf |
17CE0060M Purchase of Materials for use in the Repair and Maintenance of Daang Maharlika Road |
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2018-03-09 12:07 | doncillolf |
17CE0059M Purchase of Materials for use in the Centerline & Edgeline Repainting along Various National Road |
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2018-03-09 12:06 | doncillolf |
17CE0058M Purchase of Materials for use in the 71x - Special Maintenance Shoulder Sealing San Jose - Lupao Road, Lupao, Nueva Ecija K166+414 to K166+622; K166+010 to K166+240 |
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2018-03-09 12:03 | doncillolf |
17CE0057M Purchase of Materials for use in the Repair to Major Roadside Structure (Stabilizer) at Nueva Ecija - Pangasinan Road, Guimba, Nueva Ecija K139+712 to K139+882 (LS) |
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2018-03-09 12:02 | doncillolf |
17CE0056M Purchase of Materials for use in the Repair to Major Roadside Structure (Stabilizer) at Tarlac - Guimba Road, Guimba, Nueva Ecija K149+000 to K149+155 |
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2018-03-09 11:57 | gomezcl | Notice to Proceed- 17-10-190 | |||
2018-03-09 11:57 | doncillolf |
17CE0056M Purchase of Materials for use in the Repair to Major Roadside Structure (Stabilizer) at Tarlac - Guimba Road, Guimba, Nueva Ecija K149+000 to K149+155 |
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2018-03-09 11:55 | gomezcl | Notice to Proceed- 17-03-023 | |||
2018-03-09 11:50 | gomezcl | Notice to Proceed- 17-05-046 | |||
2018-03-09 11:49 | doncillolf |
17CE0055M Purchase of Materials for use in the Repair to Major Roadside Structure (Stabilizer) at Muñoz - Lupao Road, Science City of Muñoz, Nueva Ecija K154+420 to K154+578 (RS) |
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2018-03-09 11:44 | doncillolf |
17CE0054M Purchase of Materials for use in the Repair to Major Roadside Structure San Jose - Rizal Road, Rizal, Nueva Ecija K169+050 to K169+150 |
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2018-03-09 11:39 | doncillolf |
17CE0053M Purchase of Materials for use in the Repair to Major Roadside Structure Pinagpanaan - Rizal - Pantabangan Road, Llanera, Nueva Ecija K133+300 to K133+380 |
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2018-03-09 11:36 | doncillolf |
17CE0052M Purchase of Materials for use in the Repair to Major Roadside Structure Bongabon - Rizal - Aurora Road, Rizal, Nueva Ecija K150+101 to K150+306.80 (LS) |
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2018-03-09 11:31 | doncillolf |
17CE0050M Purchase of Materials for use in the Repair & Maintenance of Various National Roads |
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2018-03-09 11:31 | gomezcl | Notice to Proceed- 17-11-217 | |||
2018-03-09 11:29 | doncillolf |
17CE0049M Purchase of Materials for use in the Centerline & Edgeline Repainting along Various National Road |
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2018-03-09 11:28 | doncillolf |
17CE0048M Purchase of Materials for use in the Repair to Major Roadside Structure San Jose - Rizal Road, Nueva Ecija K172+320 to K172+420 |
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2018-03-09 11:25 | doncillolf |
17CE0047M Purchase of Materials for use in the 71x - Special Maintenance Shoulder Sealed Nueva Ecija - Pangasinan Road Guimba & Sto. Domingo, Nueva Ecija K138+371 to K142+935 w/ exception |
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2018-03-09 11:23 | doncillolf |
17CE0046M Purchase of Materials for use in the Repair to Major Roadside Structure Bongabon - Rizal - Aurora Road Rizal, Nueva Ecija K150+085 to K150+306.80 (RS) |
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2018-03-09 11:21 | doncillolf |
17CE0045M Purchase of Materials for use in the Repair to Major Roadside Structure Pinagpanaan - Rizal - Pantabangan Road Rizal, Nueva Ecija K155+775 to K155+846 |
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2018-03-09 10:55 | doncillolf |
17CE0044M Purchase of Materials for use in the Repair to Major Roadside Structure Pinagpanaan - Rizal - Pantabangan Road, Talavera, Nueva Ecija K126+390 to K126+482 |
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2018-03-09 10:46 | doncillolf |
17CE0043M Purchase of Materials for use in the Repair to Major Roadside Structure (Stabilizer) at Munoz - Lupao Road Science City of Munoz, Nueva Ecija K154+634 to K154+789 (LS) |
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2018-03-09 10:41 | doncillolf |
17CE0042M Purchase of Materials for use in the Repair to Major Roadside Structure San Jose - Lupao, Nueva Ecija K172+326 to K172+358 |
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2018-03-09 08:07 | llanesob |
DESIGN EXCELLENCE HOME & OFFICE SYSTEM CO.- Supply and Installation of Modular Workstations including Office Furniture, Structures Network Cabling and Electrical Works for the Use of Legal Service Located at DPWH Central Office |
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2018-03-09 08:01 | llanesob |
GREENSUN AUTOMOTIVE ENTERPRISES, INC- Negotiated Procurement for the Supply and Delivery of Nine [9] Units Brand New Motor Vehicle |