Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-09-09 16:52 | deloguinesjpo |
Contract ID No. 21GG00020 Procurement of Supply and Materials for use in the Preventive Maintenance of Dredge Visayas II with DPWH No. SDB12-6 |
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| 2021-09-09 16:36 | pascuahr | PR No. 2021-05-0019: Notice to Proceed | |||
| 2021-09-09 13:24 | delfinvf | Purchase order no. 21-07-053 | |||
| 2021-09-09 13:13 | banayrs | PR NO. 2021-07-056-NTP | |||
| 2021-09-09 12:05 | acebesvro | 2021-GOODS-08 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2021-09-09 12:03 | acebesvro | 2021GOODS-08 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2021-09-09 11:37 | banaagjm2 | 2021-07-037: Notice to Proceed (PO) | |||
| 2021-09-09 10:07 | delfinvf | purchase order no. 21-08-068 | |||
| 2021-09-09 10:02 | delfinvf | purchase order no. 21-08-067 | |||
| 2021-09-09 10:01 | delfinvf | purchase order no. 21-08-063 | |||
| 2021-09-09 09:56 | delfinvf | Purchase order no. 21-08-062 | |||
| 2021-09-09 09:53 | delfinvf | Purchase order no. 21-08-061 | |||
| 2021-09-09 09:01 | delfinvf | Purchase order no. 21-07-055 | |||
| 2021-09-09 09:42 | delfinvf | Purchase order no. 21-08-054 | |||
| 2021-09-09 09:35 | delfinvf | Purchase order no. 21-07-052 | |||
| 2021-09-09 09:30 | delfinvf | Purchase order no. 21-07-051 | |||
| 2021-09-09 09:24 | delfinvf | Purchase order no. 21-07-050 | |||
| 2021-09-09 09:18 | delfinvf | Purchase order no. 21-07-049 | |||
| 2021-09-09 09:18 | delfinvf | Purchase order no. 21-07-042 | |||
| 2021-09-09 09:15 | delfinvf | Purchase order no. 21-07-042 | |||
| 2021-09-09 09:12 | delfinvf | Purchase order no. 21-07-040 | |||
| 2021-09-09 09:09 | delfinvf | Purchase order no. 21-07-039 | |||
| 2021-09-09 09:06 | delfinvf | Purchase order no. 21-07-035 | |||
| 2021-09-09 09:05 | delfinvf | Purchase order no. 21-07-034 | |||
| 2021-09-09 09:02 | delfinvf | Purchase order no. 21-07-020 | |||
| 2021-09-09 08:57 | delfinvf | purchase order no. 21-06-046 | |||
| 2021-09-09 08:52 | delfinvf | Purchase order no. 21-06-045 | |||
| 2021-09-09 08:52 | delfinvf | Purchase order no. 21-06-044 | |||
| 2021-09-09 08:51 | melendezvl |
PR 2021-07-089 Supply and Delivery of Consolidated Fuel, for use in the Office of District Engineer Nabunturan, Davao de Oro (For the 3rd Quarter of 2021) (For Planning and Design Section and Quality Assurance Section) |
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| 2021-09-09 08:47 | delfinvf | Purchase order no. 21-06-034 |