Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-01-21 14:09 ricardorg NTP for PR 2017-09-0225
2019-01-21 14:07 beguasjp
18GAE0004: Furnishing and Delivery of Construction Materials for the Repair and Maintenance of Maragayap West Bridge along Bacnotan-Luna-Balaoan Road
2019-01-21 13:59 ricardorg NTP for PR 2018-07-0092
2019-01-21 13:38 acuestambp 18GG0120-G, NTP
2019-01-21 13:36 ricardorg NTP for PR 2018-04-0037
2019-01-21 13:26 ricardorg NTP for PR 2018-09-0136
2019-01-21 13:03 acuestambp 18GG0098-G, NOA
2019-01-21 11:33 cedromca PURCHASE ORDER FOR PR NO. 2018-09-0247
2019-01-21 11:24 cedromca PURCHASE ORDER FOR PR NO. 2018-09-0243
2019-01-21 11:12 castillonmg NTP for PR No. 2018-10C-0003
2019-01-21 10:43 velezad Notice to Proceed for 18GLD0134
2019-01-21 10:42 velezad Notice to Proceed for 18GLD0133
2019-01-21 10:41 velezad Notice to Proceed for 18GLD0132
2019-01-21 10:40 velezad Notice to Proceed for 18GLD0131
2019-01-21 10:39 velezad Notice to Proceed for 18GLD0130
2019-01-21 10:38 velezad Notice to Proceed for 18GLD0129
2019-01-21 10:37 velezad Notice to Proceed for 18GLD0127
2019-01-21 10:36 velezad Notice to Proceed for 18GLD0125
2019-01-21 10:35 velezad Notice to Proceed for 18GLD0123
2019-01-21 10:31 velezad Notice to Proceed for 18GLD0119
2019-01-21 10:30 velezad Notice to Proceed for 18GLD0118
2019-01-21 10:29 velezad Notice to Proceed for 18GLD0117
2019-01-21 10:28 velezad Notice to Proceed for 18GLD0116
2019-01-21 10:26 velezad Notice to Proceed for 18GLD0106
2019-01-21 10:25 castillonmg NTP for PR No. 2018-06-0298A
2019-01-21 10:25 velezad Notice to Proceed for 18GLD0100
2019-01-21 10:22 castillonmg NTP for PR No. 2018-06-0299A
2019-01-21 09:34 cedromca PURCHASE REQUEST FOR PR NO. 2018-09-0257
2019-01-21 09:25 delacruzjp
NISSAN COMMONWEALTH, INC- Supply and Delivery of Two (2) Units Brand New Service Vehicle [Pick-Up, 4x4, Double Cab] for Buidings and Special Projects Management Cluster-Unified Project Management Office (BSPMC-UPMO)
2019-01-21 07:43 calinaomjj
18GP00709 – Procurement of Tires, Batteries, Various Spare Parts, Oils and Lubricants, and Various Shop Supplies for use in the Preventive Maintenance of 65 Service Vehicles, 5 Heavy Equipment and 36 Motorcycles assigned at the Regional Office for the 4th Quarter of CY 2018 in line with the acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects

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