Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-05-05 09:27 | engasaam | BTG3-2021-19_PO | |||
| 2021-05-05 09:24 | engasaam | BTG3-2021-16_PO | |||
| 2021-05-05 09:22 | engasaam | BTG3-2021-08_PO | |||
| 2021-05-05 08:57 | agustines | 20GAB0009 : NOTICE TO PROCEED | |||
| 2021-05-05 08:51 | acuestambp | 21GGG0017 - Notice to Proceed | |||
| 2021-05-05 08:41 | megrinocs | 21GSKJ0032 - Notice to Proceed | |||
| 2021-05-05 08:40 | doncillolf |
21GCE0013: NTP and Purchase Order for the Procurement of Computer Supplies and Devices for use of DPWH Nueva Ecija 1stDistrict Engineering Office |
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| 2021-05-05 08:35 | doncillolf |
21GCE0012: NTP and Purchase Order for the Procurement of Office Supplies for use in the office of DPWH, Nueva Ecija 1stDistrict Engineering Office |
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| 2021-05-05 08:08 | megrinocs | 21GSKJ0028 - Notice to Proceed (Lot H, I, J) | |||
| 2021-05-05 08:07 | megrinocs | 21GSKJ0028 - Notice to Proceed (Lot D, E, F, G) | |||
| 2021-05-05 08:04 | megrinocs | 21GSKJ0028 - Notice to Proceed (Lot A, B, C) | |||
| 2021-05-04 18:07 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0019 | |||
| 2021-05-04 18:06 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0015 | |||
| 2021-05-04 18:05 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0014 | |||
| 2021-05-04 18:04 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0010 | |||
| 2021-05-04 18:03 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0008 | |||
| 2021-05-04 16:51 | pecorecb |
RFQ 2021-03-005 PRINTING SERVICES BLACK A4, COLORED A4 AND A3 (3 IN 1) COPY, SCAN AND PRINTING WITH UNITS AND UNLIMITED TONER |
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| 2021-05-04 16:49 | pecorecb | RFQ 2021-03-004: PURCHASE OF ACRYLIC MATERIALS WITH INSTALLATION | |||
| 2021-05-04 16:40 | daguitlp | Notice to Proceed - 20GSK00031 | |||
| 2021-05-04 16:01 | calinaomjj |
21GP00031- Procurement of Various Training Materials to be used during the Gender Sensitivity Training on April 26-30, 2021 |
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| 2021-05-04 15:10 | arinduquelf | NTP for RFQ No. 20GRFQCL0038 | |||
| 2021-05-04 15:04 | wacanea | NOTICE TO PROCEED/ P.O. FOR 20GLD0110 | |||
| 2021-05-04 15:02 | wacanea | NOTICE TO PROCEED/ P.O. FOR 21GLD0009 | |||
| 2021-05-04 14:59 | wacanea | NOTICE TO PROCEED/ P.O. FOR 21GLD0008 | |||
| 2021-05-04 14:53 | wacanea | NOTICE TO PROCEED/ P.O. FOR 21GLD0007 | |||
| 2021-05-04 14:16 | melendezvl |
PR 2021-04-039 Supply and Delivery of P.P.E. in Compliance of D.O 34 (Basic Hygiene, Workplace Sanitation and Social Distancing Measures to be Observed on the Workplace) for 2nd and 3rd Qtr of 2021 DPWH DEO, Nabunturan, Davao de Oro Province |
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| 2021-05-04 14:09 | salibadra | PO for PR No.2021-02-0036 | |||
| 2021-05-04 13:58 | mangird | 21GDB0001 Contract Agreement, Notice to Proceed and Purchase Order | |||
| 2021-05-04 13:44 | hermanord | 19GID0070 | |||
| 2021-05-04 13:41 | melendezvl |
PR 2021-04-038 Supply and Delivery of Spare Parts for the use in Multi-Purpose Van Hino H1-8140 (JM-7156) DEO- Davao de Oro, Nabunturan, Davao de Oro Province |