Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2019-06-21 15:40 | gomezcl | Notice to Proceed- 18-12-257 | |||
| 2019-06-21 15:37 | gomezcl | Notice to Proceed- 18-12-262 | |||
| 2019-06-21 11:46 | balagtaska | Notice to Proceed (19GSNB0004) | |||
| 2019-06-21 08:48 | elumbaringfjl | PO FOR PR 19-03-052 | |||
| 2019-06-21 07:21 | acebesvro | 2019-GOODS-03 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2019-06-20 16:27 | deloguinesjpo | PR NO 2019-05-032 PURCHASE ORDER AND NOTICE TO PROCEED | |||
| 2019-06-20 16:22 | deloguinesjpo | 18GG00158 PURCHASE ORDER AND NOTICE TO PROCEED | |||
| 2019-06-20 13:06 | manochonarp |
19GPI0001 - PURCHASE OF DIESEL FUEL FOR USE OF VARIOUS MAINTENANCE SERVICE VEHICLES AND HEAVY EQUIPMENT |
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| 2019-06-20 10:08 | delacruzjp |
M B PELAEZ SCHOOL & OFFICE SUPPLIES- Purchase of Ballpen, Signpen, Box and etc. |
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| 2019-06-20 10:04 | delacruzjp |
PHILCOPY CORPORATION- Procurement of Consumables for Kyocera Copying Machine (Direct Contracting) |
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| 2019-06-20 09:28 | engasaam | BTG3- PO (2019-11-S) | |||
| 2019-06-20 09:27 | engasaam | BTG3- PO (2019-14-S) | |||
| 2019-06-20 09:25 | engasaam | BTG3- PO (2019-13-S) | |||
| 2019-06-20 09:24 | engasaam | BTG3- PO (2019-10-S) | |||
| 2019-06-20 08:52 | caballocl | NOTICE TO PROCEED - 19GHG0004 | |||
| 2019-06-20 08:49 | caballocl | NOTICE TO PROCEED - 19GHG0003 | |||
| 2019-06-19 20:33 | paderogpr | NTP for PR No. 19-02-037 | |||
| 2019-06-19 20:27 | paderogpr | NTP for PR No. 19-02-036 | |||
| 2019-06-19 20:20 | paderogpr | NTP for PR No. 19-02-040 | |||
| 2019-06-19 19:54 | paderogpr | NTP for PR No. 19-02-051 | |||
| 2019-06-19 20:00 | paderogpr | NTP for PR No. 19-02-041 | |||
| 2019-06-19 20:06 | paderogpr | NTP for PR No. 19-02-033 | |||
| 2019-06-19 20:12 | paderogpr | NTP for PR No. 19-01-017 | |||
| 2019-06-19 19:48 | paderogpr | NTP for PR No. 18-12-522 | |||
| 2019-06-19 19:05 | paderogpr | NTP for PR No. 18-11-479 | |||
| 2019-06-19 18:52 | paderogpr | NTP for PR No. 18-05-235 | |||
| 2019-06-19 16:42 | doncillolf |
19GCE0016: Notice to Proceed for the Procurement of Materials for use in the Activity 309 - Other Traffic Services (Centerline & Laneline Repainting) Maintenance along National Roads |
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| 2019-06-19 16:40 | doncillolf |
19GCE0013: Notice to Proceed for the Procurement of Materials for use in the Activity 302 - Centerline & Laneline Repainting Maintenance along National Roads |
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| 2019-06-19 16:38 | doncillolf |
19GCE0012: Notice to Proceed for the Procurement of Materials for use in the Activity 121 - Patching Concrete Pavement Repair & Maintenance of Various National Roads |
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| 2019-06-19 16:36 | doncillolf |
19GCE0010: Notice to Proceed for the Procurement of Materials for use in the Activity 503 - Indirect Cost Work or Expenses Maintenance of National Roads & Bridges |