Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2024-11-28 14:09 | tupasrb |
24GGH0063 - Purchase of Canon Toners for use of this office (imageRunner Advance DX C3822i and imageRunner C322L) |
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2024-11-28 14:06 | jumadlaec |
PR NO.: 2024-10-034 (RFQ NO.: 2024-034-OCT) - Procurement of Signage and Accessories |
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2024-11-28 14:06 | tupasrb | 24GGH0062 - Purchase of Office Supplies and Equipment for the use of this Office | |||
2024-11-28 14:01 | tupasrb | 24GGH0061 - Purchase of Janitorial Supplies for the use of this Office | |||
2024-11-28 13:52 | jumadlaec |
PR NO.: 2024-10-032 (RFQ NO.: 2024-032-OCT) - Procurement of Construction Materials and Supplies |
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2024-11-28 12:53 | gragedalv | 24GF00017 (Line Item No. 2) | |||
2024-11-28 12:52 | gragedalv | 24GF00014 (Line Item No. 2) | |||
2024-11-28 10:02 | sarabusingdcj | NTP FOR PR NO. 2024-10-0161 ESQ | |||
2024-11-28 09:58 | sarabusingdcj | NTP FOR PR NO. 2024-10-0160 WYNE | |||
2024-11-28 09:58 | pardosm | Notice to Proceed for Contract No. 24GAC0049 | |||
2024-11-28 09:56 | sarabusingdcj | NTP FOR PR NO. 2024-10-0158 GOLDFIN | |||
2024-11-28 09:55 | sarabusingdcj | NTP FOR PR NO. 2024-10-0157 GOLDFIN | |||
2024-11-28 09:52 | sarabusingdcj | NTP FOR PR NO. 2024-10-0156 TRUST | |||
2024-11-28 09:50 | dugagl | PR NO. 024-11-502 (P.O/NTP) | |||
2024-11-28 09:46 | sacroemd | Notice to Proceed (NTP) for RFQ-24-019. | |||
2024-11-28 09:46 | sacroemd | Notice to Proceed (NTP) for RFQ-24-018. | |||
2024-11-28 09:46 | sacroemd | Notice to Proceed (NTP) for RFQ-24-017. | |||
2024-11-28 09:46 | sacroemd | Notice to Proceed (NTP) for RFQ-24-016. | |||
2024-11-28 09:43 | sarabusingdcj | NTP FOR PR NO. 2024-10-0155 WYNE | |||
2024-11-28 09:36 | sarabusingdcj | NTP FOR PR NO. 2024-10-0154 JOSAN | |||
2024-11-28 09:31 | sarabusingdcj | NTP FOR PR NO. 2024-10-0153 WYNE | |||
2024-11-28 08:54 | 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 |
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2024-11-28 08:53 | 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 |
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2024-11-28 07:34 | 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 |
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2024-11-28 00:27 | pagarte | Notice to Proceed for PR No. 2024-09-0229 dated 09-23-2024 | |||
2024-11-27 16:18 | castrodessg | Notice to Proceed and Purchase Order of 24CCDEO 0072 | |||
2024-11-27 15:42 | 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 |
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2024-11-27 15:29 | degaladt | PO No. 2024-09-111: Notice to Proceed | |||
2024-11-27 15:28 | rimandomn | 24GPE0059 - Notice to Proceed | |||
2024-11-27 15:11 | 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 |