Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-02-10 13:37 | danipogrb | 21GCF0038 - Purchase Order | |||
| 2022-02-10 11:47 | benigel | 21GFM0073 - PURCHASE ORDER | |||
| 2022-02-10 11:45 | benigel | 21GFM0073 - NOTICE TO PROCEED | |||
| 2022-02-10 11:43 | benigel | 21GFM0072 - PURCHASE ORDER | |||
| 2022-02-10 11:40 | benigel | 21GFM0072 - NOTICE TO PROCEED | |||
| 2022-02-10 11:38 | benigel | 21GFM0071 - PURCHASE ORDER | |||
| 2022-02-10 11:31 | benigel | 21GFM0071 - NOTICE TO PROCEED | |||
| 2022-02-10 11:23 | benigel | 21GFM0070 - PURCHASE ORDER | |||
| 2022-02-10 11:21 | benigel | 21GFM0070 - NOTICE TO PROCEED | |||
| 2022-02-10 11:18 | pinedarv |
21GGL0014 - PROCUREMENT OF IT PERIPHERALS FOR USE IN PRINTING OF VARIOUS DOCUMENTS IN THE DISTRICT ENGINEER'S OFFICE, ASSISTANT DISTRICT ENGINEER'S OFFICE, QUALITY ASSURANCE SECTION, FINANCE SECTION, ADMINISTRATIVE SECTION, CONSTRUCTION SECTION, SUPPLY AND PROPERTY UNIT, ETC., DPWH, NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL |
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| 2022-02-10 11:18 | benigel | 21GFM0069 - PURCHASE ORDER | |||
| 2022-02-10 11:10 | decenafl | PO for RFQ NO. 21-12-426 | |||
| 2022-02-10 11:07 | benigel | 21GFM0069 - NOTICE TO PROCEED | |||
| 2022-02-10 11:04 | benigel | 21GFM0068 - PURCHASE ORDER | |||
| 2022-02-10 11:01 | benigel | 21GFM0068 - NOTICE TO PROCEED | |||
| 2022-02-10 11:00 | manaloeec |
22GCJ0003 - Supply of Diesel Fuel for the Operation of Service Vehicles under the Construction Section for the month of January to March 2022. |
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| 2022-02-10 10:59 | manaloeec |
22GCJ0002 - Supply of Diesel Fuel for the Operation of Service Vehicles under the Quality Assurance Section for the month of January to March 2022. |
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| 2022-02-10 10:59 | benigel | 21GFM0067 - PURCHASE ORDER | |||
| 2022-02-10 10:55 | benigel | 21GFM0067 - NOTICE TO PROCEED | |||
| 2022-02-10 10:50 | benigel | 21GFM0066 - PURCHASE ORDER | |||
| 2022-02-10 10:41 | benigel | 21GFM0066 - NOICE TO PROCEED | |||
| 2022-02-10 10:37 | benigel | 21GFM0065 - PURCHASE ORDER | |||
| 2022-02-10 10:32 | benigel | 21GFM0065 - NOTICE TO PROCEED | |||
| 2022-02-10 10:23 | benigel | 21GFM0064 - PURCHASE ORDER | |||
| 2022-02-10 10:19 | benigel | 21GFM0064 - NOTICE TO PROCEED | |||
| 2022-02-10 10:10 | geptert | Notice to Proceed for Contract ID No. 21GH00017 | |||
| 2022-02-10 09:59 | paradiangvp | 21GHI0055 - PO No. 21-10-096 | |||
| 2022-02-09 22:35 | reyesblm | NOTICE TO PROCEED (CONTRACT ID NO. 21GD00017) | |||
| 2022-02-09 22:34 | reyesblm |
21GD00016-PURCHASE OF QUICK RESPONSE ASSET FOR USE IN DPWH REGIONAL OFFICE NO. IV-A, THIS REGION (NOTICE TO PROCEED) |
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| 2022-02-09 18:48 | portulano |
NTP for PR No. 21GI00023 - Purchase/delivery of Common Office and Janitorial Supplies, DPWH Regional Office VIII, Baras, Palo, Leyte |