Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-11-13 15:27 | elumbaringfjl | PO FOR PR 18-10-252 | |||
| 2018-11-13 15:26 | diputadodr |
Purchase Order No. 2018-09-0177, Supply and Delivery of 5 pcs Memory Card 32GB for use in the cameras for the MPPs-Maintenance Section |
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| 2018-11-13 15:23 | diputadodr |
Purchase Order No. 2018-10-0181, Supply and Delivery of 1 unit UPS 1000 VA, 600W and four (4) other items for use in the Maintenance and Construction Sections |
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| 2018-11-13 15:22 | castillonmg | NTP for PR No. 2018-06-0317 Lot-4 | |||
| 2018-11-13 15:14 | diputadodr |
Notice to Proceed (PR No. 2018-08-0181), Supply and Delivery of 5 pcs Memory Card 32GB for use in the cameras for the MPPs-Maintenance Section |
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| 2018-11-13 15:17 | quinoncl |
18GKI0012 - Delivery of One (1) Fume Hood for use in the Operations of Cement Laboratory |
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| 2018-11-13 15:09 | diputadodr |
Notice to Proceed (PR No. 2018-09-0214), Supply and Delivery of 1 pc Battery 7 plates and seventeen (17) other items for use in the various service vehicles of Maintenance, Planning and Construction Sections |
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| 2018-11-13 15:04 | diputadodr |
Notice to Proceed (PR No. 2018-09-0189), Supply and Delivery of 1 unit UPS 1000 VA, 600W and four (4) other items for use in the Maintenance and Construction Sections |
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| 2018-11-13 15:03 | gacusanmg |
RFQ.NO.066-2018 (PO) : Purchase 1,609.75 cu.m. Embankment from borrow (common soil) and 383.85 cu.m. Aggregate Subbase Coursef for backfilling/regraveling along Jct. Candon-Salcedo Road and Jct. Sta. Lucia-Salcedo Road |
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| 2018-11-13 14:23 | castillonmg | Ntp for PR No. 2018-05-0280 | |||
| 2018-11-13 14:20 | castillonmg | NTP for PR No. 2018-05-0259 | |||
| 2018-11-13 14:18 | castillonmg | NTP for PR No. 2018-05-0253 | |||
| 2018-11-13 14:11 | castillonmg | NTP for PR No. 2018-06-0309 Lot-4 | |||
| 2018-11-13 10:39 | castillonmg | NTP for PR No. 2018-05-0268 | |||
| 2018-11-13 09:59 | castillonmg | NTP for PR No. 2018-05-0263 | |||
| 2018-11-13 09:31 | deloguinesjpo | 18GG00075 PURCHASE ORDER AND NTP | |||
| 2018-11-13 09:28 | deloguinesjpo | 18GG00074 PURCHASE ORDER AND NTP | |||
| 2018-11-13 09:04 | deloguinesjpo | 18GG00072 PURCHASE ORDER AND NTP | |||
| 2018-11-13 09:03 | deloguinesjpo | 18GG00069 PURCHASE ORDER AND NTP | |||
| 2018-11-13 08:55 | deloguinesjpo | 18GG00053 REBID PURCHASE ORDER AND NTP | |||
| 2018-11-13 08:49 | deloguinesjpo | 18GG00036 NEGOTIATED PROCUREMENT PURCHASE ORDER AND NTP | |||
| 2018-11-13 08:31 | castillonmg | NTP for PR No. 2018-05-0261A | |||
| 2018-11-13 08:23 | garlitcd | Notice to Proceed / P.O. (18GDF0040) | |||
| 2018-11-13 08:22 | garlitcd | Notice to Proceed (18GDF0021) | |||
| 2018-11-12 15:49 | pagalamt | 18GPL0166 - NTP | |||
| 2018-11-12 15:08 | mercadorpc |
NTP FOR 18CN0155 - Procurement of Brand New Heavy Equipments for use of Maintenance Section in immediate response during calamity and emergency situations |
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| 2018-11-12 15:08 | mercadorpc |
NTP FOR 18CN0155 - Procurement of Brand New Heavy Equipments for use of Maintenance Section in immediate response during calamity and emergency situations |
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| 2018-11-12 15:08 | mercadorpc |
NTP FOR 18CN0155 - Procurement of Brand New Heavy Equipments for use of Maintenance Section in immediate response during calamity and emergency situations |
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| 2018-11-12 14:59 | castillonmg | NTP for PR No. 2018-04-0234 | |||
| 2018-11-12 14:35 | castillonmg | NTP for PR No. 2018-04-0229 |