Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-04-05 16:49 deloguinesjpo P.R. NO. 18-08-092 PURCHASE ORDER AND NOTICE TO PROCEED
2019-04-05 14:37 deloguinesjpo 18GG00146 PURCHASE ORDER AND NOTICE TO PROCEED
2019-04-05 14:34 deloguinesjpo 18GG00140 PURCHASE ORDER AND NOTICE TO PROCEED
2019-04-05 11:20 deloguinesjpo 18GG00139 PURCHASE ORDER AND NOTICE TO PROCEED
2019-04-05 11:13 deloguinesjpo 18GG00138 PURCHASE ORDER AND NOTICE TO PROCEED
2019-04-05 11:02 deloguinesjpo 18GG00133 PURCHASE ORDER AND NOTICE TO PROCEED
2019-04-05 10:53 gomezcl Notice to Proceed- 17-11-214
2019-04-05 10:29 deloguinesjpo 18GG00111 PURCHASE ORDER AND NOTICE TO PROCEED
2019-04-05 09:26 gomezcl Notice to Proceed- 18-12-239
2019-04-05 08:54 deloguinesjpo 18GG00087 REBID PURCHASE ORDER AND NOTICE TO PROCEED
2019-04-05 08:32 daguitlp Notice to Proceed - 18GSK00015
2019-04-04 16:04 deloguinesjpo 18GG00131 PURCHASE ORDER AND NOTICE TO PROCEED
2019-04-04 16:03 deloguinesjpo 18GG00129 PURCHASE ORDER AND NOTICE TO PROCEED
2019-04-04 14:46 wacanea NOTICE TO PROCEED FOR 19GLD0008
2019-04-04 14:30 elumbaringfjl PO FOR PR 19-03-039
2019-04-04 13:50 wacanea NOTICE TO PROCEED FOR 19GLD0009
2019-04-04 10:11 delacruzjp
Super-Aire Refrigeration & Contractors, Inc- Supply And Delivery, Installation And Commissioning Of Airconditioning Units At Bureau Of Design, Dpwh Head Office
2019-04-04 10:04 canastillofm
18GGF0028 - PROCUREMENT OF VARIOUS DRUM UNIT FOR USE IN THE INEO + 308 PRINTER AT THE PLANNING AND DESIGN SECTION DPWH, ILOILO 1ST DEO, FORT SAN PEDRO, ILOILO CITY
2019-04-04 09:51 delacruzjp ELKZ TRADING- Purchase of Computer Mouse, USB, External Hard Drive and etc.
2019-04-04 09:48 delacruzjp DRAA TRADING- Purchase of Fluorescent Lamp, Starter and etc.
2019-04-04 09:16 wacanea NOTICE TO PROCEED FOR 19GLD0007
2019-04-04 09:15 wacanea NOTICE TO PROCEED FOR 19GLD0006
2019-04-04 09:14 wacanea NOTICE TO PROCEED FOR 19GLD0005
2019-04-04 09:13 wacanea NOTICE TO PROCEED FOR 19GLD0003
2019-04-04 09:12 wacanea NOTICE TO PROCEED FOR 19GLD0002
2019-04-04 09:11 wacanea NOTICE TO PROCEED FOR 19GLD0001
2019-04-04 08:48 roquiosjv 18GGI0045 - ( NOTICE TO PROCEED - GOODS AND SERVICES )
2019-04-03 14:36 calinaomjj
18GP00736 - Procurement of Dual Roll-Up Blinds for use of Legal Division in support to Right-of-Way Acquisition and Enforcement Requirement during the PDE Stage
2019-04-03 14:21 pajayatwg
Purchase Order 2019-03-0007 (PR 2019-03-0014), Supply and delivery of 1400 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
2019-04-03 14:20 deloguinesjpo 18GG00113 PURCHASE ORDER AND NTP

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