Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2017-12-21 15:53 trayvillaec NTP for PR#17-11-232 - Catering service for 60 persons
2017-12-20 23:04 arinduquelf
NTP for the Contract ID No. 17GS022-Purchase of Materials for use in Repainting of Bridges, Guardrail & Wheel Guards at Iba North & South of this district.
2017-12-20 14:52 cavansa PO FOR PR 17-11-348
2017-12-20 14:03 umbinada
Notice to Proceed for PR-2017-04-0026 - Supply/Delivery of Customized Legal Size 3 Hole Binder w/ hard cover for use by Commission on Audit (COA)
2017-12-20 13:56 llanesob K.O.B.S. CUSTOMERS FIRST TRADING, INC.- Purchase of External Drive 2TB
2017-12-20 13:48 llanesob
GILCOR PRINTING PRESS- Purchase of DPWH Technical Journal, Printing of Letterhead and etc.
2017-12-20 13:45 llanesob
TCI TRADING- Purchase of Office Appliances such as Oven Toaster, Refrigerator and etc.
2017-12-20 12:59 umbinada
Notice to Proceed for PR-2017-04-0033 - Purchase of Office Furnitures for use by Zambales 2nd District Engineering Office
2017-12-20 12:56 cavansa PO FOR PR 17-11-346
2017-12-20 12:49 cavansa PO FOR PR 17-06-134 RE-AD
2017-12-20 12:45 cavansa PO FOR PR 17-10-301
2017-12-20 12:43 cavansa PO FOR PR 17-10-307
2017-12-20 10:08 umbinada
Notice to Proceed for PR-2017-03-0016 - Purchase of Tires for Service Vehicle H1-5110 SKA(499) Toyota Hi Lux
2017-12-20 10:03 umbinada
Notice to Proceed for PR-2017-03-0017 - Purchase of Tires for Service Vehicle H1-5145 (SHW-515) Isuzu Crosswind, Wagon
2017-12-20 07:48 llanesob
JINYI IMPORT & EXPORT TRADING CO., INC- Rebidding for the Supply and Delivery of 21 Units [3 Line Items] of Brand New Various Types of Equipment
2017-12-20 07:43 llanesob
Jinyi Import & Export Trading Co., Inc- Supply and Delivery of One Hundred Seventy Two [172] Units Brand New Various Types of Equipment
2017-12-20 06:33 llanesob
THE MANILA TIMES PUBLISHING CORPORATION- Negotiated Procurement for the One (1) Year Publication/ Advertisement of DPWH Bidding Invitations
2017-12-19 20:22 manochonarp
RFQ No. 2017-11-046 - Purchase of materials for use at the Construction Section, MPFDEO, Bontoc, Mountain Province
2017-12-19 20:02 manochonarp
RFQ No. 2017-11-044 - Purchase of Janitorial Supplies and Office Supply for use of Planning and Design Section, MPFDEO, Bontoc, Mountain Province
2017-12-19 19:43 manochonarp
RFQ No. 2017-11-043 - Purchase of Fuel and Lubricants for use of SKD-735, Planning and Design Section, MPFDEO, Bontoc, Mountain Province
2017-12-19 19:18 manochonarp
RFQ No. 2017-11-041 - Purchase of Two Way Radio for use of Maintenance Activities MPFDEO, Bontoc, Mountain Province
2017-12-19 18:54 manochonarp
RFQ No. 2017-11-040 - Purchase of One Unit CCTV, 16 Channels w/ Installation & Accessories, MPFDEO, Bontoc, Mountain Province
2017-12-19 18:51 manochonarp
RFQ No. 2017-11-040 - Purchase of One Unit CCTV, 16 Channels w/ Installation & Accessories, MPFDEO, Bontoc, Mountain Province
2017-12-19 18:21 manochonarp
RFQ No. 2017-11-039 - Purchase of Equipment for use the Planning and Design Section, MPFDEO, Bontoc, Mountain Province
2017-12-19 18:12 manochonarp
RFQ No. 2017-11-038 - Purchase of Equipment for use the Quality Assurance Section Materials Testing Laboratory, MPFDEO, Bontoc, Mountain Province
2017-12-19 16:45 arinduquelf
NTP for the Contract ID No. 17GS007-Purchase of Materials for use in Botolan, Zambales ZTR KO 196+634 - KO 196+734, ZTR KO 197+416 - KO 197+478, ZTR KO 199+780 - 197+880 (262 L.M.)
2017-12-19 07:36 marzadomm
ITB No. 2017-121; P.R. No. 17-09-183 DATED 09/20/2017: PROCUREMENT OF VARIOUS HARDWARE/CONSTRUCTION SUPPLIES AND MATERIALS FOR USE IN THE MINOR REPAIR OF VARIOUS OFFICES, DPWH R.O. XI, DAVAO CITY
2017-12-19 06:42 paderogpr NTP for PR No. EM-17-03-144
2017-12-19 06:38 paderogpr NTP for PR No. EM-17-05-144
2017-12-19 06:31 paderogpr NTP for PR No. AD-17-05-248

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