Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-02-14 10:25 | gonzagajp | CS-IV-17-0029 -Goods - Notice to Proceed | |||
| 2018-02-14 10:24 | gonzagajp | CS-IV-17-0027 -Goods - Notice to Proceed | |||
| 2018-02-14 10:16 | gonzagajp | CS-IV-17-0028 -Goods - Notice to Proceed | |||
| 2018-02-14 10:10 | gonzagajp | CS-IV-17-0026 -Goods - Notice to Proceed | |||
| 2018-02-14 10:09 | gonzagajp | CS-IV-17-0025 -Goods - Notice to Proceed | |||
| 2018-02-14 10:01 | gonzagajp | CS-IV-17-0024 -Goods - Notice to Proceed | |||
| 2018-02-14 09:58 | gonzagajp | CS-IV-17-0023 -Goods - Notice to Proceed | |||
| 2018-02-14 09:57 | gonzagajp | CS-IV-17-0022 -Goods - Notice to Proceed | |||
| 2018-02-14 09:55 | gonzagajp | CS-IV-17-0021 -Goods - Notice to Proceed | |||
| 2018-02-14 09:53 | gonzagajp | CS-IV-17-0020 -Goods - Notice to Proceed | |||
| 2018-02-14 09:52 | gonzagajp | CS-IV-17-0019 -Goods - Notice to Proceed | |||
| 2018-02-14 09:51 | gonzagajp | CS-IV-17-0019 -Goods - Notice to Proceed | |||
| 2018-02-14 09:49 | gonzagajp | CS-IV-17-0018 -Goods - Notice to Proceed | |||
| 2018-02-14 09:41 | gonzagajp | CS-IV-17-0017 -Goods - Notice to Proceed | |||
| 2018-02-14 09:41 | gonzagajp | CS-IV-17-0016 -Goods - Notice to Proceed | |||
| 2018-02-14 09:40 | gonzagajp | CS-IV-17-0015 -Goods - Notice to Proceed | |||
| 2018-02-14 09:39 | gonzagajp | CS-IV-17-0011 -Goods - Notice to Proceed | |||
| 2018-02-14 08:59 | mercadorpc |
NTP FOR 17-11-212 Purchase of Construction Materials for Repair/Rehabilitation of National Road (Repacement of Vented Ford Bridge-Pimpoosan Bridge) |
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| 2018-02-14 07:44 | llanesob | ANDJ BRIGHT PRINTING SERVICES- Purchase of Ink Cartridge | |||
| 2018-02-14 07:40 | llanesob | MARKPOWER ENTERPRISES- Purchase of Tires | |||
| 2018-02-14 07:29 | llanesob | MARKPOWER ENTERPRISES- Repair and Maintenance of Various Vehicles | |||
| 2018-02-14 07:25 | llanesob | MANILA MANOR HOTEL-Purchase of Meals and Snacks | |||
| 2018-02-14 07:21 | llanesob | PALMER-ASIA INC-Purchase of Fire Extinguisher | |||
| 2018-02-14 00:13 | carlosln |
Notice to Proceed for PR NO. 2017-10-0080 - Proc. of misc. Toner for use in the various copier machine og the DPWH Regional Office III. |
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| 2018-02-13 23:57 | apoloniors |
Notice to Proceed for PR No. 2017-10-0087 - Procurement of tires and valves for use in the service vehicle Toyota Hi-Ace YW-5708. |
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| 2018-02-13 22:04 | mercadorpc |
NTP for RFQ NO. 17-12-215 - Purchase of Water Pump Kit for use of Volvo Hydraulic Excavator, Wheel Mounted F17-87 |
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| 2018-02-13 21:22 | apoloniors |
Notice to Proceed for PR No. 2017-11-0101 - Proc. of misc. paints for use in the DPWH Regional Office III. |
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| 2017-11-23 05:23 | mercadorpc |
Notice to Proceed for Contract ID: 16C00155, 16C00167, 16C00168, 17C00056, 17C00069, 17C00075, 17C00079, 17C00080 - Procurement of Meals and Snacks for use in the A) OJT Training on Road Slope on Nov. 8-10, 2017; B) 8th Field Training on Bridge Repair on Nov. 15-17, 2017; C) Re-Echo Training on Bridge Engineering Inspection using NDT on Nov. 20-24, 2017; D) OJT Training on Special Bridge Repair on Nov. 28-29, 2017, DPWH-Regional Office No. III. and 16C00162. |
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| 2018-02-13 19:24 | carlosln |
Notice to Proceed for Contract ID 17C00102 - Supply and Installation of Steel Post and Solar Panel Assembly (In-Ground Sensors only) |
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| 2018-02-13 18:05 | carlosln |
Notice to Proceed for Contract ID 17C00060 - Lot B- 3 Units Service Vehicle (Brand New) |