Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-03-02 10:07 | manaloeec |
17CJGOODS0084,17CJGOODS0088,17CJGOODS0089, 17CJGOODS0090, 17CJGOODS0091,17CJGOODS0092,17CJGOODS0093, 17CJGOODS0094, 17CJGOODS0095, 17CJGOODS0096, 17CJGOODS0097, 17CJGOODS0099, 17CJGOODS0100, 17CJGOODS0101, 17CJGOODS0102, 17CJGOODS0103, 17CJGOODS0104, 17CJGOODS0105, 17CJGOODS0106, 17CJGOODS0107, 17CJGOODS0108, 17CJGOODS0109, 17CJGOODS0110, 17CJGOODS0111,17CJGOODS0112, 17CJGOODS0116, 17CJGOODS0117 |
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| 2018-03-02 12:34 | cavansa | PO FOR PR 17-11-343 | |||
| 2018-03-02 12:30 | cavansa | PO FOR PR 17-12-355 | |||
| 2018-03-02 12:03 | cavansa | PO FOR PR 18-01-013 | |||
| 2018-03-02 12:01 | cavansa | PO FOR PR 18-01-012 | |||
| 2018-03-01 23:29 | arinduquelf |
NTP for PR No. 2017-12-203 Purchase of 1-unit Plotter 36 inches & etc. for use in Planning and Design Section of this district |
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| 2018-03-01 21:45 | bacligahj |
NOTICE TO PROCEED FOR CONTRACT ID 18BBG0005 - FURNISHED OF REFLECTORIZED PAINTS FOR THE REPAINTING OF METAL BEAM GUARDRAILS |
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| 2018-03-01 21:32 | bacligahj |
NOTICE TO PROCEED FOR CONTRACT ID 18BBG0003 - FURNISHING OF PAINTS FOR THE REPAINTING OF VARIOUS BRIDGES ALONG MMR AND MCR |
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| 2018-03-01 21:09 | mangird | 17DB0046-S NTP | |||
| 2018-03-01 17:12 | deloguinesjpo | 17G0136G NTP AND PURCHASE ORDER | |||
| 2018-03-01 17:08 | deloguinesjpo | 17G0135G NTP AND PURCHASE ORDER | |||
| 2018-03-01 17:00 | deloguinesjpo | 17G0127G NTP AND PURCHASE ORDER | |||
| 2018-03-01 16:50 | mangird | 17DB0067-S NTP | |||
| 2018-03-01 16:42 | mangird | 17DB0066-S NTP | |||
| 2018-03-01 16:31 | mangird | 17DB0065-S NTP | |||
| 2018-03-01 16:31 | mangird | 17DB0065-S NTP | |||
| 2018-03-01 16:31 | mangird | 17DB0065-S NTP | |||
| 2018-03-01 16:31 | mangird | 17DB0065-S NTP | |||
| 2018-03-01 16:27 | carbonelbb | 17M0145 | |||
| 2018-03-01 16:25 | mangird | 17DB0067-S NTP | |||
| 2018-03-01 16:17 | carbonelbb | 17M0143 | |||
| 2018-03-01 16:14 | carbonelbb | 17M0134 | |||
| 2018-03-01 15:49 | roquiosjv |
17GI0070G - ( NTP ) - PROCUREMENT/DELIVERY OF APPLIANCES FOR USE IN DPWH, ILOILO 4TH DEO, STA. BARBARA |
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| 2018-03-01 15:49 | roquiosjv |
17GI0065G - ( NTP ) - PROCUREMENT/DELIVERY OF SUPPLIES DEVICES FOR USE OF PAVEMENT MANAGEMENT SYSTEM COORDINATORS OF THE PLANNING AND DESIGN SECTION, CY 2017 |
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| 2018-03-01 15:38 | deloguinesjpo | 17G0122G NTP AND PURCHASE ORDER | |||
| 2018-03-01 15:34 | roquiosjv |
17GI0063G - ( NTP ) - PROCUREMENT/DELIVERY OF VARIOUS MATERIALSFOR USE IN THE REPAIR/MAINTENANCE OF OFFICE BUILDING,ILOILO 4TH DEO,STA. BARBARA |
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| 2018-03-01 15:34 | roquiosjv |
17GI0057G - ( NTP ) - PROCUREMENT/DELIVERY OF FURNITURES AND IT EQUIPMENT FOR USE OF PUBLIC INFORMATION OFFICE, DPWH, ILOILO 4TH DEO, STA. BARBARA |
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| 2018-03-01 15:34 | roquiosjv |
17GI0056G - ( NTP ) - PROCUREMENT/DELIVERY OF VARIOUS IT EQUIPMENT FOR USE IN DPWH, ILOILO 4TH DISTRICT ENGINEERING OFFICE, STA. BARBARA |
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| 2018-03-01 15:23 | ricablancafy | NTP - 18GSDM-01-0017 | |||
| 2018-03-01 15:21 | roquiosjv |
17GI0055G - ( NTP ) - PROCUREMENT/DELIVERY OF OFFICE SUPPLIES & EQUIPMENT FOR USE OFBMS INSPECTORS UNDER THEPLANNING AND DESIGN SECTION |