Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-07-06 13:59 | salibadra | PO for PR # 2021-03-0107 | |||
| 2021-07-06 13:58 | elumbaringfjl | PO FOR PR 21-05-053 | |||
| 2021-07-06 13:57 | tuanoraa |
PURCHASE ORDER , INSPECTION AND ACCEPTANCE REPORT FOR CID# 20-08-036 (20GIE0031) PLANET PC PARTS & SERVICES |
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| 2021-07-06 13:54 | elumbaringfjl | PO FOR PR 21-05-054 | |||
| 2021-07-06 12:52 | acuestambp | 21GGG0060 - Notice to Proceed | |||
| 2021-07-06 11:52 | siegarm | 2021-G-001 Security Services (NOTICE TO PROCEED) | |||
| 2021-07-06 11:06 | engasaam | BTG3-2021-26_NTP | |||
| 2021-07-06 10:00 | micorea | Purchase Order - 21GDO0001 | |||
| 2021-07-06 09:43 | pegoma | RFQ#2021-06-038 - Purchase Order | |||
| 2021-07-06 09:05 | micorea | Purchase Order - 21GDO0034 | |||
| 2021-07-05 20:48 | dugagl | PR NO. 021-05-041 (NTP/P.O) | |||
| 2021-07-05 20:47 | dugagl | PR NO. 021-05-042 (NTP/P.O) | |||
| 2021-07-05 20:45 | dugagl | PR NO. 021-05-053 (NTP/P.O) | |||
| 2021-07-05 20:44 | dugagl | PR NO. 021-06-057 (NTP/P.O) | |||
| 2021-07-05 20:39 | dugagl | PR NO. 021-04-036 (NTP/P.O) | |||
| 2021-07-05 20:32 | dugagl | PR NO. 021-05-039 (NTP/P.O) | |||
| 2021-07-05 20:28 | dugagl | PR NO. 021-05-044 (NTP/P.O) | |||
| 2021-07-05 19:48 | sapongrg | NTP for PR No. 21-03-096 | |||
| 2021-07-05 19:42 | sapongrg | NTP for PR No. 21-03-071 | |||
| 2021-07-05 16:45 | sanchezcg | Notice to Proceed for RFQ No. 2021-05-084 | |||
| 2021-07-05 16:42 | mercadorpc |
NTP FOR RFQ NO. 21-05-074 - Purchase of Photocopying Machine (Colored) for use in the implementation of construction projects province wide |
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| 2021-07-05 16:41 | portulano |
PO - PR No. 21GI0-04-042 - Purchase/delivery and installation of acrylic, plastic barrier with bracket at the Clubhouse, Equipment Management Division, DPWH Compound, Pawing, Palo, Leyte and offices of the Division Chief and Asst. Division Chief, DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2021-07-05 16:41 | mercadorpc |
NTP FOR RFQ NO 21-04-057 - Supply and Delivery of Toner Kit for copying machine for the 2nd Quarter for use in the various sections. |
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| 2021-07-05 16:40 | mercadorpc |
NTP FOR RFQ NO 21-04-058 (READ - Purchase of service vehicle spare parts for use of Toyota Hi Lux H1-7459/CS: A8Z483 |
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| 2021-07-05 16:23 | decenafl | PO for RFQ NO. 21-05-178 | |||
| 2021-07-05 16:22 | decenafl | PO for RFQ NO. 21-05-175 | |||
| 2021-07-05 16:14 | engasaam | BTG3-2021-27_NTP | |||
| 2021-07-05 16:09 | micorea | Purchase Order - 21GDO0043 | |||
| 2021-07-05 16:01 | mudagrj | Notice To Proceed-(21GKF0023) | |||
| 2021-07-05 15:47 | engasaam | BTG3-2021-25_NTP |