Goods and Services - Notice to Proceed (Submissions)

Name Project Description
tupasrb
24GGH0063 - Purchase of Canon Toners for use of this office (imageRunner Advance DX C3822i and imageRunner C322L)
jumadlaec
PR NO.: 2024-10-034 (RFQ NO.: 2024-034-OCT) - Procurement of Signage and Accessories
tupasrb 24GGH0062 - Purchase of Office Supplies and Equipment for the use of this Office
tupasrb 24GGH0061 - Purchase of Janitorial Supplies for the use of this Office
jumadlaec
PR NO.: 2024-10-032 (RFQ NO.: 2024-032-OCT) - Procurement of Construction Materials and Supplies
gragedalv 24GF00017 (Line Item No. 2)
gragedalv 24GF00014 (Line Item No. 2)
sarabusingdcj NTP FOR PR NO. 2024-10-0161 ESQ
sarabusingdcj NTP FOR PR NO. 2024-10-0160 WYNE
pardosm Notice to Proceed for Contract No. 24GAC0049
sarabusingdcj NTP FOR PR NO. 2024-10-0158 GOLDFIN
sarabusingdcj NTP FOR PR NO. 2024-10-0157 GOLDFIN
sarabusingdcj NTP FOR PR NO. 2024-10-0156 TRUST
dugagl PR NO. 024-11-502 (P.O/NTP)
sacroemd Notice to Proceed (NTP) for RFQ-24-019.
sacroemd Notice to Proceed (NTP) for RFQ-24-018.
sacroemd Notice to Proceed (NTP) for RFQ-24-017.
sacroemd Notice to Proceed (NTP) for RFQ-24-016.
sarabusingdcj NTP FOR PR NO. 2024-10-0155 WYNE
sarabusingdcj NTP FOR PR NO. 2024-10-0154 JOSAN
sarabusingdcj NTP FOR PR NO. 2024-10-0153 WYNE
lomocsomj
(PO) - Supply & delivery of 8,300 liters Diesel Fuel for use in various service vehicles in Planning & Design Section, Quality Assurance Section and Construction Section
lomocsomj
(NTP) - Supply & delivery of 8,300 liters Diesel Fuel for use in various service vehicles in Planning & Design Section, Quality Assurance Section and Construction Section
mercadorpc
NTP FOR RFQ NO. 2024-08-128 Purchase, supply and delivery and installation of parts for use in the repair/preventive maintenance of copying machine in the Procurement Unit
pagarte Notice to Proceed for PR No. 2024-09-0229 dated 09-23-2024
castrodessg Notice to Proceed and Purchase Order of 24CCDEO 0072
godallamrd
PR# 24ODGS-0202 - Deformed Bar C.Y. 2024 Routine Maintenance for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City
degaladt PO No. 2024-09-111: Notice to Proceed
rimandomn 24GPE0059 - Notice to Proceed
apoloniors
Notice to Proceed for:

Name of Contract : Convergence and Special Support Program – Special Road Fund – Motor Vehicle User’s Charge (MVUC) as per R.A. 11239 - Improvement of Intersections:
1) Daang Maharlika LZ (S00926LZ) – K0119 + 460 and Valdefuente-Fortaleza Road.
2) Daang Maharlika LZ (S00926LZ) – K0120 + 530 and Gen. Nat. Road - Mayapyap Road.
3) Daang Maharlika LZ (S00926LZ) – K0122 + 380 and Cabanatuan City-Carmen Road.
4) Daang Maharlika LZ (S00926LZ) – K0104 + 740 and Sta. Rosa Bypass Road, and
5) Installation of Road Safety Devices and Facilities along Daang Maharlika LZ (S00926LZ), Hermogenes C. Concepcion Sr., Cabanatuan City, Nueva Ecija.
6) Installation of Road Safety Devices and Facilities along Daang Maharlika LZ (S00926LZ), Dicarma (Pob.), Cabanatuan City,
7) Installation of Signage-Warning, Advisory and Regulatory Signs, Pavement Markings and Streetlights along Daang Maharlika (S00926LZ), Cabanatuan, Nueva Ecija
Contract ID No. : 24C00650

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