Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-05-10 14:26 | caballeroabjr |
NTP for PR No. 12-094-2020 (20GLB0111) for Queen City |
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| 2021-05-10 14:24 | carbonillamm | 21GIL0020 NOTICE TO PROCEED | |||
| 2021-05-10 14:22 | carbonillamm | 21GIL0010 NOTICE TO PROCEED | |||
| 2021-05-10 14:10 | pajayatwg |
Notice to Proceed for PR No. 2021-04-0030 - Supply and installation of 1 unit 5-Tonner 3-phase 230V Ceiling Cassette Type Airconditioner and installation of power supply for the 5 tonner ACU for use in DPWH Main Building/ Planning and Design Section |
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| 2021-05-10 14:06 | pajayatwg |
PR No. 2021-04-0030 (PO 2021-05-0024) - Supply and installation of 1 unit 5-Tonner 3-phase 230V Ceiling Cassette Type Airconditioner and installation of power supply for the 5 tonner ACU for use in DPWH Main Building/ Planning and Design Section |
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| 2021-05-10 13:56 | carbonillamm | 21GIL0005 NOTICE TO PROCEED | |||
| 2021-05-10 13:53 | carbonillamm | 21GIL0001 NOTICE TO PROCEED | |||
| 2021-05-10 11:31 | salibadra | Purchase order for PR No. 2020-12-0314 | |||
| 2021-05-10 11:18 | salibadra | Purchase Order for PR No. 2021-03-0073 | |||
| 2021-05-10 10:43 | hortelanoeg | Contract ID 21GIG0005 - Notice to Proceed | |||
| 2021-05-10 09:52 | hortelanoeg | Contract ID 21GIG0004 Notice to Proceed | |||
| 2021-05-10 09:29 | hortelanoeg | RFQ-21-005 Notice to Proceed | |||
| 2021-05-10 08:14 | mangird | 21GDB0006 Contract Agreement, Notice to Proceed and Purchase Order | |||
| 2021-05-07 19:38 | dugagl | PR NO. 021-04-029 (NTP/P.O) | |||
| 2021-05-07 19:26 | dugagl | PR NO. 021-04-024 (NTP/P.O) | |||
| 2021-05-07 19:20 | dugagl | PR NO. 021-04-022 (NTP/P.O) | |||
| 2021-05-07 19:11 | dugagl | PR NO. 021-03-020 (NTP/P.O) | |||
| 2021-05-07 18:30 | dugagl | PR NO.021-03-017 (NTP/P.O) | |||
| 2021-05-07 18:30 | dugagl | PR NO.021-03-015 (NTP/P.O) | |||
| 2021-05-07 18:29 | dugagl | PR NO.021-02-008 (NTP/P.O) | |||
| 2021-05-07 18:28 | dugagl | PR NO.021-02-006 (NTP/P.O) | |||
| 2021-05-07 18:27 | dugagl | Equip. Rental- 021- 03 (NTP/CONTRACT) | |||
| 2021-05-07 18:26 | dugagl | Equip. Rental- 021- 02 (NTP/CONTRACT) | |||
| 2021-05-07 18:25 | dugagl | Equip. Rental- 021- 01 (NTP/CONTRACT) | |||
| 2021-05-07 17:14 | sorianogp | 20-11-0183 - PURCHASED ORDER | |||
| 2021-05-07 15:08 | sorianogp | 20-11-0173 - PURCHASED ORDER | |||
| 2021-05-07 14:54 | sorianogp | 20-11-0166 - PURCHASE ORDER | |||
| 2021-05-07 14:49 | requejomlr |
NTP - DPWH-RO5-13.5-451.5-2021-04-005 - Supply of Fuel for use in Various Equipment for the Repair and Maintenance of National Roads and Bridges for 2nd Quarter of CY 2021 |
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| 2021-05-07 14:23 | tupasrb |
21GGH0006 - Procurement of Security Services for DPWH Iloilo 3rd District Engineering Office, Barotac Viejo, Iloilo |
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| 2021-05-07 13:11 | gomezcl | NOTICE OF AWARD- 20-10-095 A |