Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
---|---|---|---|---|---|
2021-05-18 14:31 | acuestambp | 21GGG0013 - Notice to Proceed | |||
2021-05-18 11:59 | wacanea | NOTICE TO PROCEED/ P.O FOR 21GLD0013 | |||
2021-05-18 11:55 | wacanea | NOTICE TO PROCEED/ P.O FOR 21GLD0012 | |||
2021-05-18 11:49 | wacanea | NOTICE TO PROCEED/ P.O. FOR 21GLD0011 | |||
2021-05-18 11:45 | sartemcp | P.R. No. 2021-04-0015 - Purchase Order | |||
2021-05-18 11:42 | sartemcp | P.R. No. 2021-04-0015 - Purchase Order | |||
2021-05-18 11:35 | wacanea | NOTICE TO PROCEED/ P.O FOR 21GLD0010 | |||
2021-05-18 11:23 | mercadorpc |
NTP FOR RFQ No. 21-03-021 - Purchase of common office , janitorial, electrical and computer supplies for the 1st Quarter for use of various sections at DPWH-ADEO |
|||
2021-05-18 11:01 | apoloniors |
Notice to Proceed for Contract ID No. 20GC00062 - Procurement of Security Guard Services to be Deployed at DPWH – Regional Office III Compound for twelve (12) months, Sindalan, City of San Fernando, Pampanga |
|||
2021-05-18 10:44 | arinduquelf | NTP for RFQ No. 20GRFQCL0031 | |||
2021-05-18 10:44 | pagarte | NTP for PR No. 2021-02-0015 | |||
2021-05-18 10:27 | romancejc | RFQ 2021-AS-03-004, PO | |||
2021-05-18 10:09 | arinduquelf | NTP for RFQ No. 20GRFQCL0034 | |||
2021-05-18 10:08 | arinduquelf | NTP for RFQ No. 20GRFQCL0024 | |||
2021-05-18 09:59 | sanchezcg | Notice to Proceed for RFQ No. 2021-02-002 | |||
2021-05-17 16:00 | banayrs | NTP FOR PR NO. 2021-03-012 | |||
2021-05-17 15:52 | sanchezcg | Notice to Proceed for RFQ No. 2021-02-013 | |||
2021-05-17 15:48 | banayrs | NTP FOR PR NO. 2021-03-018 | |||
2021-05-17 15:41 | banayrs | NTP FOR PR NO. 2021-03-013. | |||
2021-05-17 15:34 | banayrs | NTP FOR PR NO. 2021-03-010 | |||
2021-05-17 15:04 | decenafl | PO for RFQ NO. 21-04-130 | |||
2021-05-17 15:01 | decenafl | PO for RFQ NO. 21-04-132 | |||
2021-05-17 13:58 | gacusanmg |
21GAD0001 : Purchase of traffic warning signs for use along Tagudin-Cervantes Road |
|||
2021-05-17 13:45 | sorianogp | 21-02-0015 - PURHCASE ORDER | |||
2021-05-17 11:54 | sorianogp | 21-01-0005 - PURCHASE ORDER | |||
2021-05-17 11:52 | cedromca | PURCHASE ORDER FOR PR NO. (2021-04-074) | |||
2021-05-17 10:50 | calaramocja |
NOTICE TO PROCEED: 04-PR-2021-0018 SUPPLY AND DELIVERY OF SPAREPARTS & INSTALLATION OF PARTS FOR USE OF SD-LG PAYLOADER LG936L L2-1462 |
|||
2021-05-17 10:49 | pagarte | NTP for PR No. 2021-03-0051 | |||
2021-05-17 10:35 | roquiosjv | 20GGI0035 - NTP | |||
2021-05-14 15:41 | acuestambp | 21GGG0022 - Notice to Proceed |