Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-06-04 12:21 | megrinocs | 21GSKJ0034 - Notice to Proceed | |||
| 2021-06-04 12:20 | megrinocs | 21GSKJ0034 - Notice to Proceed | |||
| 2021-06-04 12:12 | megrinocs | 21GSKJ0033 - Notice to Proceed | |||
| 2021-06-04 12:01 | megrinocs | 21GKJ0002 - Notice to Proceed | |||
| 2021-06-04 11:17 | manligoyot | NOTICE TO PROCEED for 21GLF0013 - Supply and delivery of Janitorial Supplies | |||
| 2021-06-04 11:05 | micorea | 20GDO0082 - Purchase Order | |||
| 2021-06-04 11:00 | carbonelbb | 21M0019 - Notice to Proceed | |||
| 2021-06-04 10:57 | bolotohm | Notice to Proceed - 20GM00245 | |||
| 2021-06-04 10:54 | micorea | 20GDO0065 - Puchase Order | |||
| 2021-06-04 10:49 | romancejc | 2021-C-04-002, Purchase Order | |||
| 2021-06-04 10:33 | micorea | 20GDO0021 - Purchase Order | |||
| 2021-06-04 10:32 | micorea | 20GDO0021 - Purchase Order | |||
| 2021-06-04 10:27 | romancejc | 2021-AS-04-009, Purchase Order | |||
| 2021-06-04 10:17 | micorea | 20GDO0007 - Purchase Order | |||
| 2021-06-04 09:51 | bolotohm | Notice to Proceed - 20GM00243 | |||
| 2021-06-04 09:42 | bolotohm | Notice of Award - 20GM00243 | |||
| 2021-06-04 09:32 | carbonelbb | 21M0017 - Notice to Proceed | |||
| 2021-06-04 09:24 | gomezcl | NOTICE TO PROCEED- 20-11-110 | |||
| 2021-06-04 09:13 | julianorl | 21GDQ0010 Purchase Order and Purchase Request | |||
| 2021-06-03 21:38 | mangird | 21GDB0015 NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2021-06-03 21:36 | mangird | 21GDB0014 | |||
| 2021-06-03 21:23 | mangird | 21GDB0013 NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2021-06-03 16:43 | doncillolf |
21GCE0019: Notice to Proceed and Contract for the Procurement of Fuel FY 2021 for use in the operation of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2021-06-03 16:22 | paderangaev | Notice to Proceed 21GKE0002 Lot1 | |||
| 2021-06-03 15:21 | mangird | 21GDB0016 NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2021-06-03 14:24 | calaramocja |
NOTICE TO PROCEED: 21GPC0002 SUPPLY & DELIVERY OF OFFICE SUPPLIES,EQUIPMENT, FURNITURES & GENERAL SERVICES FOR USE OF DPWH-ASDEO |
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| 2021-06-03 13:55 | sartemcp | P.R. No. 2021-05-0025 - Purchase Order | |||
| 2021-06-03 13:52 | sartemcp | P.R. No. 2021-05-0024- Purchase Order | |||
| 2021-06-03 13:07 | nionesrg | NOTICE TO PROCEED FOR CONTRACT ID. NO. 21GAI0002 | |||
| 2021-06-03 13:06 | nionesrg | NOTICE TO PROCEED FOR CONTRACT ID. NO. 21GAI0002 |