Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-07-11 13:43 | saribaydv | PR 18-05-070: Notice to Proceed | |||
| 2018-07-11 11:51 | sorianogp | 18-05-0082 - PURCHASE ORDER | |||
| 2018-07-11 11:21 | geptert | Notice to Proceed for Contract ID No. 2018-S-0001 | |||
| 2018-07-11 11:02 | caballocl | NOTICE TO PROCEED - 18HG0007(g) | |||
| 2018-07-11 09:47 | babanib |
17GH034G - Purchase of 10,000 liters Diesel Fuel and 500 liters Motor Oil for use of various vehicle assigned in this Office (SEJ 418, SGA 500, SCR 794 and HI 5036) |
|||
| 2018-07-11 08:14 | llanesob | RZB CONSTRUCTION- Purchase of Training Materials | |||
| 2018-07-10 22:30 | escalonaajm | 18GP008G-PURCHASE ORDER | |||
| 2018-07-10 22:28 | escalonaajm | 18GP007G-PURCHASE ORDER | |||
| 2018-07-10 22:27 | escalonaajm | 18GP006G-PURCHASE ORDER | |||
| 2018-07-10 22:26 | escalonaajm | 18GP005G-PURCHASE ORDER | |||
| 2018-07-10 22:25 | escalonaajm | 18GP004G-PURCHASE ORDER | |||
| 2018-07-10 22:23 | escalonaajm | 18GP003G-NOTICE TO PROCEED | |||
| 2018-07-10 22:23 | escalonaajm | 18GP001G-NOTICE TO PROCEED | |||
| 2018-07-10 22:11 | escalonaajm | 17GP043G-NOTICE TO PROCEED | |||
| 2018-07-10 22:10 | escalonaajm | 17GP040G-NOTICE TO PROCEED | |||
| 2018-07-10 21:01 | paderogpr | NTP for PR No. 18-02-063 | |||
| 2018-07-10 20:49 | paderogpr | NTP for PR No. 18-02-120 | |||
| 2018-07-10 20:37 | paderogpr | NTP for PR No. 18-04-180 | |||
| 2018-07-10 19:39 | paderogpr | NTP for PR No. 18-03-147 | |||
| 2018-07-10 16:51 | deloguinesjpo | 18G001GS NOTICE TO PROCEED AND CONTRACT OF AGREEMENT | |||
| 2018-07-10 15:27 | sorianogp | 18-05-0090 - PURCHASE ORDER | |||
| 2018-07-10 15:11 | sorianogp | 18-05-0095 - PURCHASE ORDER | |||
| 2018-07-10 15:06 | sorianogp | 18-05-0094 - PURCHASE ORDER | |||
| 2018-07-10 13:24 | engasaam | BTG3- NTP (2018-03) | |||
| 2018-07-10 08:53 | banayrs | NTP FOR PR NO. 17-11-163 | |||
| 2018-07-09 17:40 | manochonarp |
P.O. No. 2018-06-016 under RFQ NO. 2018-05-008 - Purchase of Spareparts for use of service vehicles assigned at the Administrative Section and Construction Section |
|||
| 2018-07-09 15:57 | beguasjp |
PG-2018-0020: Supply and Delivery of Computer Supplies for use in the DPWH - La Union First Engineering District, Lingsat, San Fernando City, La Union |
|||
| 2018-07-09 15:53 | beguasjp |
PG-2018-0019: Supply and Delivery of Various Office Supplies for use in the DPWH La Union First Engineering District, Lingsat, San Fernando City, La Union |
|||
| 2018-07-09 14:55 | banayrs | NTP FOR PR NO. 17-11-182 | |||
| 2018-07-09 14:12 | carlosln |
Notice to Proceed for PR No. 2018-05-0015, Proc. of misc. office supplies for use in the Regional Office 3 FY 2018 (3rd quarter). |