Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2021-10-21 13:50 engasaam BTG3-2021-57_PO
2021-10-21 13:49 estremoscu NTP RFQ PR NO. 2021-03-014
2021-10-21 12:38 tarranzamre 21GO00007 - NTP
2021-10-21 12:31 garlitcd Purchase Order (21GDF0040)
2021-10-21 11:48 daguitlp Notice to Proceed - 21GSK00015 - LOT 1, 2, 3 & 5
2021-10-21 11:23 castrodessg Notice to Proceed and Purchase Order of 21CCDEO 0025
2021-10-21 11:06 deloguinesjpo
Contract ID No. 21GG00027 Procurement of Customized File Folder (ISO) for use in the Finance Division, DPWH Regional Office Vi, Iloilo City
2021-10-21 10:14 doncillolf
21GCE0035: NTP and Purchase Order for the Procurement of Office Supplies and Devices for use
of DPWH Nueva Ecija 1st District Engineering Office
2021-10-21 10:08 gacusanmg
RFQ.NO.041-2021 (PO) : Purchase of Traffic Paint for use Guardwall, Centerline and Edgeline along Manila North Road and National Secondary Roads within the District
2021-10-21 09:48 canonia Notice to Proceed - RFQ No. 2021-09-0082
2021-10-21 09:48 canonia Notice to Proceed - RFQ No. 2021-09-0083
2021-10-21 09:48 canonia Notice to Proceed - RFQ No. 2021-09-0086
2021-10-21 09:48 canonia Notice to Proceed - RFQ No. 2021-09-0085
2021-10-21 09:48 canonia Notice to Proceed - RFQ No. 2021-09-0087
2021-10-21 09:42 canonia Notice to Proceed - RFQ No. 2021-09-0081
2021-10-21 09:42 canonia Notice to Proceed - RFQ No. 2021-09-0079
2021-10-21 09:42 canonia Notice to Proceed - RFQ No. 2021-09-0078
2021-10-21 09:42 canonia Notice to Proceed - RFQ No. 2021-09-0077
2021-10-21 09:36 deloguinesjpo P.R. NO. 2021-09-142 PURCHASE ORDER AND NOTICE TO PROCEED
2021-10-21 09:32 deloguinesjpo P.R. NO. 2021-08-130 PURCHASE ORDER AND NOTICE TO PROCEED
2021-10-21 09:16 deloguinesjpo P.R. NO. 2021-08-128 PURCHASE ORDER AND NOTICE TO PROCEED
2021-10-21 09:14 natividadjb 21GAJ0010 - NTP
2021-10-21 09:03 deloguinesjpo
Contract ID No. 21GG00025 Procurement of Desktop and Laptop Computers for use in the Construction Division, DPWH Regional Office VI, Iloilo
2021-10-20 15:54 micorea P.O. - 21GDO0066
2021-10-20 14:57 castrodessg Notice to Proceed & Purchase Order of 21CCDEO 0009
2021-10-20 14:48 acuestambp 21GGG0092 - Notice to Proceed
2021-10-20 14:36 pagarte NTP for Contract ID No. 21GND0004 Lot 2
2021-10-20 14:35 calinaomjj
Contract ID No. 21GP00079 - Procurement of Medical Supplies for Medical and Diagnostic Purposes of DPWH-CAR Personnel
2021-10-20 14:26 calinaomjj
21GP00075 - Procurement of Labor and Materials for use in the Corrective Maintenance of Mitsubishi Montero AAU-4604/HI-5808 assigned at the Maintenance Division
2021-10-20 13:57 carbonelbb 21M0058 - Notice to Proceed

Pages