Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2017-10-17 09:59 | mangird | RFQ No. 17-08-026 Purchase Order | |||
| 2017-10-17 09:50 | mangird | RFQ No. 17-09-027 Purchase Order | |||
| 2017-10-15 23:12 | carlosln |
Notice to Proceed for Contract ID: 16C00158 - Procurement of Diesel Fuel and Lubricants for use in the Dredging Operation of Amphibious Excavator-4 with DPWH No. K4-10 for the Dredging of Meycauayan River for six (6) months. |
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| 2017-10-14 21:08 | silvamab | Notice to Proceed NTP 17GOODS0055 17GOODS0056 | |||
| 2017-10-13 17:19 | cavansa | PO FOR PR 17-08-237 | |||
| 2017-10-13 16:04 | balmadridmcv | PR#17-05-046-NOTICE TO PROCEED | |||
| 2017-10-13 16:03 | balmadridmcv | PR#17-09-079-NOTICE TO PROCEED | |||
| 2017-10-13 16:01 | balmadridmcv | PR#17-05-041-NOTICE TO PROCEED | |||
| 2017-10-13 16:01 | nasisbn |
M-17-0032 - Notice to Proceed - SUPPLY/DELIVERY OF VARIOUS REFLECTORIZED PAINTS USE IN THE REPAINTING OF CURBS, GUTTER AND WINGWALLS ALONG PANGASINAN-NUEVA VIZCAYA ROAD |
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| 2017-10-13 15:58 | nasisbn |
M-17-0031 - Notice to Proceed - SUPPLY/DELIVERY OF LATEX PAINTS FOR USE IN THE REPAINTING OF BRIDGES ALONG PANGASINAN - NUEVA ECIJA ROAD AND SAN NICOLAS - NATIVIDAD - SAN QUINTIN - UMINGAN - GUIMBA ROAD |
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| 2017-10-13 15:53 | nasisbn |
M-17-0030 - Notice to Proceed - SUPPLY/DELIVERY OF ASPHALT PREMIX FOR USE IN THE REPAIR/MAINTNANCE OF DAMAGED ASPHALT PAVEMENT AND TRANSITION STRIP ALONG PANGASINAN-NUEVA ECIJA ROAD AND CARMEN JCTN. - MANAT ROAD |
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| 2017-10-13 15:18 | nasisbn |
M-17-0029 - Notice to Proceed - SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT/SUPPLIES FOR USE IN THE PLANNING AND DESIGN SECTION |
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| 2017-10-13 15:14 | nasisbn |
M-17-0028 - Notice to Proceed - SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR USE IN THE BRIDGE AND MANAGEMENT SYSTEM AT PLANNING AND DESIGN SECTION |
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| 2017-10-13 15:14 | nasisbn |
M-17-0028 - Notice to Proceed - SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR USE IN THE BRIDGE AND MANAGEMENT SYSTEM AT PLANNING AND DESIGN SECTION |
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| 2017-10-13 15:11 | nasisbn |
M-17-0027 - Notice to Proceed - SUPPLY AND DELIVERY OF VARIOUS MAINTENANCE TOOLS FOR USE IN MAINTENANCE SECTION |
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| 2017-10-13 14:03 | geptert | Notice to Proceed for Contract ID No. 2017-S-0002 for PR. No. 2017-02-013 | |||
| 2017-10-13 12:08 | cavansa | PO FOR PR 17-08-226 | |||
| 2017-10-13 11:42 | alcedojlr | SHOPPING070517 - Purchase of ISO Folder for use in District Engineering Office | |||
| 2017-10-13 11:27 | manaloeec |
17CJGOODS0039 SUPPLY OF DIESEL FUEL AND UNLEADED GASOLINE FOR THE OPERATION OF SERVICE VEHICLES IN THE INSPECTION/ SUPERVISION, SURVEYING, MONITORING OF PROJECTS WITHIN 1ST AND 2ND DISTRICT AND ATTENDING OF OFFICIAL BUSINESS FOR THE MONTH OF JULY TO DECEMBER 2017, USE BY THE DPWH-TARLAC 1st DEO, PARSOLINGAN, GERONA, TARLAC |
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| 2017-10-13 10:31 | nasisbn |
M-17-0027 - Notice to Proceed - SUPPLY AND DELIVERY OF MAINTENANCE TOOLS FOR USE IN MAINTENANCE SECTION |
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| 2017-10-13 07:23 | llanesob | TCI TRADING- Purchase of Training Materials | |||
| 2017-10-12 20:15 | bannagaoao |
17PQ0022 (NTP) Procurement of Materials for the Repair/Maintenance of Drainage Structure along Leonard Wood Road (KO252+740) Asin Road (KO 305+514) |
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| 2017-10-12 19:58 | bannagaoao |
17PQ0020 (NTP) Procurement of Materials for the Replacement of Concrete Pavements along Various National Roads a. Asin Road (S04721LZ) b.Ferguson Road (S04691LZ) |
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| 2017-10-12 19:36 | bannagaoao | 17PQ0017 (NTP) Procurement of Blinds for use of DPWH-BCDEO | |||
| 2017-10-12 18:11 | zamudioam | 17AF0053G NOTICE TO PROCEED | |||
| 2017-10-12 17:01 | sorianogp | 17NF0003 (G) - PURCHASE ORDER | |||
| 2017-10-12 12:27 | cavansa | PO FOR PR 17-08-224 | |||
| 2017-10-12 11:13 | cavansa | PO FOR PR 17-08-225 | |||
| 2017-10-12 10:27 | tuanoraa | NOTICE TO PROCEED: PR-2017-003-06-005 (GOODS) | |||
| 2017-10-12 08:56 | sorianogp | 16-12-0332 - PURCHASE ORDER |