Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-04-15 13:19 | manligoyot | NOTICE TO PROCEED for 21GLF0009 - Supply and delivery of Photocopier Consumables | |||
| 2021-04-15 11:11 | tuanoraa |
BAC RESOLUTION AND ABSTRACT OF BIDS AS READ FOR CID# 20-12-043 (20GIE0035) GRC MARKETING, 20-12-047 (20GIE0043) GO ENTERPRISES |
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| 2021-04-15 11:08 | tuanoraa |
INSPECTION AND ACCEPTANCE REPORT, PURCHASE ORDER FOR CID# 20-12-043 (20GIE0035) GRC MARKETING, 20-12-047 (20GIE0043) GO ENTERPRISES |
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| 2021-04-15 10:47 | melendezvl |
PR 2021-02-010 Supply and Delivery of Spare Parts for use in DUMPTRUCK MAN_DUMTRUCK H3-6484 DEO-Davao do Oro, Nabunturan, Davao de Oro Province |
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| 2021-04-15 10:26 | gomezcl | NOTICE TO PROCEED- 20GHC0005 | |||
| 2021-04-15 09:51 | gomezcl | NOTICE TO PROCEED- 20-11-101 | |||
| 2021-04-15 09:00 | manligoyot | NOTICE TO PROCEED for 21GLF0003 - Supply and delivery of Various Spare Parts | |||
| 2021-04-15 08:26 | acebesvro | 2021-GOODS-03 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2021-04-14 18:40 | paderangaev | Notice to Proceed 21GKE0001 | |||
| 2021-04-14 16:42 | silvamab | Notice of Proceed 21GGJ0007 | |||
| 2021-04-14 16:18 | gomezcl | NOTICE TO PROCEED- 20-12-124 | |||
| 2021-04-14 14:31 | hortelanoeg | RFQ-20-100 Notice to Proceed | |||
| 2021-04-14 14:19 | hortelanoeg | RFQ-20-099 Notice to Proceed | |||
| 2021-04-14 14:17 | engasaam | BTG3- PO (2020-60) | |||
| 2021-04-14 14:15 | engasaam | BTG3- PO (2020-59) | |||
| 2021-04-14 14:07 | hortelanoeg | RFQ-20-096 Notice to Proceed | |||
| 2021-04-14 14:03 | engasaam | BTG3- PO (2020-58) | |||
| 2021-04-14 13:54 | hortelanoeg | RFQ-20-092 Notice to Proceed | |||
| 2021-04-14 13:54 | engasaam | BTG3- PO (2020-57) | |||
| 2021-04-14 13:46 | engasaam | BTG3- PO (2020-57) | |||
| 2021-04-14 13:43 | hortelanoeg | RFQ-20-081 Notice to Proceed | |||
| 2021-04-14 13:41 | engasaam | BTG3- PO (2020-56) | |||
| 2021-04-14 13:36 | engasaam | BTG3- PO (2020-55) | |||
| 2021-04-14 13:33 | engasaam | BTG3- PO (2020-54) | |||
| 2021-04-14 13:32 | hortelanoeg | RFQ-20-085 | |||
| 2021-04-14 13:31 | manaloeec | 21GCJ0027 - Supply and Delivery of Common Office Supplies. | |||
| 2021-04-14 13:26 | hortelanoeg | RFQ-20-074 Notice to Proceed | |||
| 2021-04-14 13:16 | manaloeec |
21GCJ0026 - Supply and Delivery of Construction Materials and Other Maintenance Implements. |
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| 2021-04-14 13:13 | mercadorpc |
NTP- FOR RFQ. NO. 21-02-009 - Purchase of Laboratory Equipment for the 1st Quarter for use of Quality Assurance Section |
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| 2021-04-14 13:14 | mercadorpc |
NTP FOR RFQ NO 21-02-017 - Supply and Delivery of T-shirt, alcohol spray bottle and facemask for use in 2021 National Women's Month Celebration of various sections at DPWH- Aurora DEO |