Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-07-28 08:42 | diputadodr |
Purchase Order No. 2018-07-0160, Supply and Delivery of 100 pcs Legal Size Ring Binder with DPWH Logo and four (4) other items for use in the Finance Section |
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| 2018-07-27 20:17 | velezad | Notice to Proceed for 18GLD0012 | |||
| 2018-07-27 20:15 | velezad | Notice to Proceed for 18GLD0011 | |||
| 2018-07-27 20:14 | velezad | Notice to Proceed for 18GLD0010 | |||
| 2018-07-27 20:13 | velezad | Notice to Proceed for 18GLD0010 | |||
| 2018-07-27 20:12 | velezad | Notice to Proceed for 18GLD0010 | |||
| 2018-07-27 20:11 | velezad | Notice to Proceed for 18GLG0008 | |||
| 2018-07-27 16:25 | ricablancafy | PO FOR 18GDM0006 | |||
| 2018-07-27 16:24 | ricablancafy | PO FOR 18GDM0005 | |||
| 2018-07-27 16:15 | diputadodr |
Purchase Order No. 2018-06-0139, Supply and Delivery of OUTSIDE JOB ORDER to furnish labor and material(s) for the repair of the compactor |
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| 2018-07-27 15:54 | diputadodr |
Purchase Order No. 2018-03-0032, Supply and Delivery of 8 pcs 1 7/16" Rubber Cap 010-07638R and seven (7) other items for use in Dumptruck Fuso Fighter H3-665/SHC-813 |
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| 2018-07-27 15:11 | diputadodr |
Purchase Order No. 2018-07-0156, Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Planning & Design Section |
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| 2018-07-27 15:04 | diputadodr |
Purchase Order No. 2018-07-0152, Supply and Delivery of 1 unit Fusing Unit for use in Duplicating Machine in the Finance Section |
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| 2018-07-27 15:04 | diputadodr |
Purchase Order No. 2018-07-0154, Supply and Delivery of 4 pcs Tire, Tubeless 215/70R-15-18PR for use in the Toyota Hi-Lux H1-5095/SKC-925 |
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| 2018-07-27 15:00 | diputadodr |
Purchase Order No. 2018-05-0093, Supply and Delivery of 1 assy Air Master Assembly for use in the Road Grader N1-1914 |
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| 2018-07-27 14:56 | engasaam | BTG3- NTP (2018-04) | |||
| 2018-07-27 14:44 | engasaam | BTG3- PO (2018-17-S) | |||
| 2018-07-27 14:40 | engasaam | BTG3- PO (2018-16-S) | |||
| 2018-07-27 14:29 | engasaam | BTG3- PO (2018-14-S) | |||
| 2018-07-27 14:19 | engasaam | BTG3- PO (2018-13-S) | |||
| 2018-07-27 14:08 | engasaam | BTG3- PO (2018-12-S) | |||
| 2018-07-27 14:01 | engasaam | BTG3- PO (2018-11-S) | |||
| 2018-07-27 13:55 | engasaam | BTG3- PO (2018-10-S) | |||
| 2018-07-27 13:54 | deloguinesjpo | 18GG00024 PURCHASE ORDER AND NTP | |||
| 2018-07-27 13:48 | engasaam | BTG3- PO (2018-09-S) | |||
| 2018-07-27 13:46 | galonmab | PR No. 18-06-0086 Purchase Order and Notice to Proceed | |||
| 2018-07-27 13:44 | galonmab | PR No. 18-06-0085 Purchase Order and Notice to Proceed | |||
| 2018-07-27 13:42 | galonmab | PR No, 18-05-0075 Purchase Order and Notice to Proceed | |||
| 2018-07-27 13:38 | galonmab | PR No.18-05-0069 Purchase Request and Notice to Proceed | |||
| 2018-07-27 13:36 | engasaam | BTG3- PO (2018-08-S) |