Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-07-25 11:26 gujildecp 2019-04-036 (PURCHASE ORDER)
2019-07-25 11:02 deloguinesjpo PR NO. 2019-06-042 PURCHASE ORDER AND NOTICE TO PROCEED
2019-07-25 11:01 deloguinesjpo PR NO. 2019-06-041 PURCHASE ORDER AND NOTICE TO PROCEED
2019-07-25 11:00 deloguinesjpo 19GG00005 PURCHASE ORDER AND NOTICE TO PROCEED
2019-07-25 10:56 deloguinesjpo 19GG00001 PURCHASE ORDER AND NOTICE TO PROCEED
2019-07-25 09:27 sullarjo P.R. No. 2019-04-0017C Procurement of Janitorial Supplies
2019-07-25 09:17 melendezvl
PR 2019-03-051 Supply and Delivery of Fuel (Diesel) for use in the Office of the District Engineer (Planning & Design Section) DEO Nabunturan, Comval Province
2019-07-24 15:25 reyesblm NTP-19GD0002
2019-07-24 15:24 reyesblm NTP- 19GD00003
2019-07-24 14:57 pecorecb 19GKD0001 - NOTICE TO PROCEED
2019-07-24 14:20 cedromca PURCHASE REQUEST FOR PR NO. 2019-04-053
2019-07-24 13:48 manligoyot
PURCHASE ORDER NO. 2019-07-016 for PR No. 2019-04-034 - Supply and delivery of Spare Parts
2019-07-24 13:47 manligoyot NOTICE TO PROCEED for 19GLF0012 - Supply and delivery of IT Equipment
2019-07-24 13:46 manligoyot NOTICE TO PROCEED for 19GLF0011 - Supply and delivery of Surveying Equipment
2019-07-24 13:44 manligoyot NOTICE TO PROCEED for 19GLF0010 - Supply and delivery of Painting Materials
2019-07-24 13:43 manligoyot NOTICE TO PROCEED for 19GLF0009 - Supply and delivery of Construction Materials
2019-07-24 13:42 manligoyot NOTICE TO PROCEED for 19GLF0008 - Supply and delivery of Construction Materials
2019-07-24 13:41 manligoyot NOTICE TO PROCEED for 19GLF0007 - Supply and delivery of Aggregate Base Course
2019-07-24 13:39 manligoyot
NOTICE TO PROCEED for 19GLF0006 - Supply and delivery of materials for use in the repair of National Roads
2019-07-24 13:37 manligoyot NOTICE TO PROCEED for 19GLF0005 - Supply and delivery of Herbicide and Sprayer
2019-07-24 13:36 manligoyot NOTICE TO PROCEED for 19GLF0004 - Supply and delivery of Nylon #300
2019-07-24 12:10 acuestambp 19GG0027-G, NTP
2019-07-24 11:45 cedromca
PURCHASE REQUEST FOR PR NO. 2019-04-064 PURCHASE OF MATERIALS FOR USE IN REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES
2019-07-24 11:42 sorianogp 19-01-0023 - PURCHASE ORDER
2019-07-24 11:03 pajayatwg
PO # 2019-07-0025 - Supply and delivery of 1 set Brake Pad and three (3) other items
2019-07-24 11:02 pajayatwg
PO# 2019-07-0024 - Supply and delivery of 6 pcs. Oil Filter and three (3) other items
2019-07-24 10:57 pajayatwg
Notice to Proceed (PR# 2019-06-0031) Supply and delivery of 1 set Brake Pad and three (3) other items
2019-07-24 10:56 pajayatwg
Notice to Proceed ( PR# 2019-06-0026 ) Supply and delivery of 6 pcs Oil Filter and three (3) other items
2019-07-24 09:47 mangird 19DB0015-S NTP
2019-07-24 09:46 mangird 19DB0014-S NTP

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