Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-04-12 11:59 beguasjp
PG-2019-0001: Request for Quotation - Furnishing and Delivery of Materials used in the Repair and Maintenance of National Roads and Bridges
2019-04-12 11:37 sullarjo P.R. No. 2019-02-0008 NOTICE TO PROCEED
2019-04-12 10:40 almanzorjf
S-2018-0001 (Purchase Order) - To Repair of Sidewalk and Manhole Covers of Various National Road Section in Cavite Sub-District Engineering Office : Bacoor, Dasmarinas, GMA, Silang and Carmona Section
2019-04-12 09:44 beguasjp
PG-2019-0005: Request for Quotation - Supply and Delivery of Diesel Fuel and Premium Gasoline for use in the Operation of Various Service Vehicles and Equipments of DPWH-LUED I Office ( 1st Quarter 2019)
2019-04-12 09:23 sorianogp 19-01-0005 - PURCHASE ORDER
2019-04-11 16:38 beguasjp
PG-2019-0003: Goods, PG-2019-0003:Request for Quotation -Supply and Delivery of Construction Materials for the Repair and Maintenance along San Fernando -Bagulin Road, K0274+175, K0275+350, K0276+250, K0276+850, K0278+450 and K0279+100, San Fernando City, La Union
2019-04-11 16:19 beguasjp
PG-2019-0002: Request for Quotation - Furnishing and Delivery of Materials used in the Repair and Maintenance of San Fernando - Bagulin Road, K0277+150 to K0284+000 with exceptions
2019-04-11 16:01 carbonelbb 18GBK0005
2019-04-11 15:51 carbonelbb 19M0005
2019-04-11 10:57 cedromca PURCHASE ORDER FOR PR NO. 2019-02-015
2019-04-11 10:42 acuestambp 18GG0115-G, NTP
2019-04-11 09:26 cedromca PURCHASE ORDER FOR PR NO. 2019-02-020
2019-04-11 09:09 tadlafv Purchase Report for the Month of March 2019
2019-04-11 09:00 sorianogp 19-01-0011 - PURCHASE ORDER
2019-04-11 08:53 sullarjo P.R. No. 2019-02-0009 NOTICE TO PROCEED
2019-04-10 16:55 doncillolf
19GCE0008 : Purchase Order and Notice to Proceed for the Procurement of Bituminous Materials for use in the Repair & Maintenance of Various National Roads
2019-04-10 15:09 cedromca PURCHASE ORDER FOR PR NO. 2018-11-0339
2019-04-10 14:36 cedromca PURCHASE ORDER FOR PR NO. 2018-02-0041
2019-04-10 13:45 banayrs NTP FOR PR NO. 18-12-198
2019-04-10 13:31 banayrs NTP FOR PR NO. 18-07-091
2019-04-10 09:52 danipogrb 18GCF0040 - Notice to Proceed
2019-04-09 12:59 elumbaringfjl PO FOR PR 19-03-041
2019-04-09 10:57 elumbaringfjl PO FOR PR 19-03-047
2019-04-09 09:45 elumbaringfjl PO FOR PR 19-01-024
2019-04-09 09:07 deloguinesjpo P.R. NO. 2018-12-0209 PURCHASE ORDER AND NOTICE TO PROCEED
2019-04-08 13:58 deloguinesjpo 18GG00137 PURCHASE ORDER AND NOTICE TO PROCEED
2019-04-08 13:45 almanzorjf
18GDQ0088 (Contract Agreement & NTP) - Purchasing of Office Equipment for use in Planning and Design Section of Cavite Sub-District Engineering Office, Carmona, Cavite
2019-04-08 13:34 deloguinesjpo 18GG00112 PURCHASE ORDER AND NOTICE TO PROCEED
2019-04-08 12:36 deloguinesjpo 18GG00088 (REBID) PURCHASE ORDER AND NOTICE TO PROCEED
2019-04-05 16:50 deloguinesjpo P.R. NO. 18-10-150 PURCHASE ORDER AND NOTICE TO PROCEED

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