Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-01-10 12:54 | carbonillamm | 23GIL0089 NOTICE TO PROCEED | |||
| 2024-01-10 12:54 | carbonillamm | 23GIL0069 NOTICE TO PROCEED | |||
| 2024-01-10 12:54 | carbonillamm | 23GIL0068 NOTICE TO PROCEED | |||
| 2024-01-10 12:54 | carbonillamm | 23GIL0061 NOTICE TO PROCEED | |||
| 2024-01-10 12:52 | carbonillamm | 23GIL0060 NOTICE TO PROCEED | |||
| 2024-01-10 12:51 | carbonillamm | 23GIL0059 NOTICE TO PROCEED | |||
| 2024-01-10 12:41 | abetoagg |
RONINA'S CATERING SERVICES - RFQ No.C-0113-0384-23C, Procurement of Meals and Snacks |
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| 2024-01-10 12:02 | garbanzosjb | PR NO. 2023-10-104-NTP | |||
| 2024-01-10 12:01 | plazancd | 23GN00008 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2024-01-10 11:46 | pecorecb | RFQ 2023-12-059: PURCHASE OF MOBILE DEVICE | |||
| 2024-01-10 11:21 | pecorecb | RFQ 2023-12-063: PURCHASE OF OFFICE FURNITURE | |||
| 2024-01-10 11:19 | decenafl | Purchase Order - RFQ No. 23-11-476 for PR No. 23-11-498 | |||
| 2024-01-10 11:16 | decenafl | Purchase Order - RFQ No. 23-11-426 for PR No. 23-11-448 | |||
| 2024-01-10 10:55 | daguitlp |
Supply and delivery for use in the HRMS Section of Administrative Division DPWH Regional Office X. |
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| 2024-01-10 10:39 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-01-10 10:37 | pecorecb | RFQ 2023-12-065: SUPPLY AND INSTALLATION OF GLASS CABINET | |||
| 2024-01-10 09:51 | doncillolf |
Procurement of Airconditioning Unit for use in the office of Public Information Unit, DPWH, Nueva Ecija 1st District Engineering Office |
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| 2024-01-10 09:48 | daguitlp | Supply and delivery for use in the operation of EMD Base Shop. | |||
| 2024-01-10 09:22 | doncillolf |
Procurement of Office Supplies and Devices for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2024-01-10 09:18 | doncillolf |
Procurement of Office Furniture for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2024-01-10 09:12 | correnm | PO 23-12-142 | |||
| 2024-01-10 08:50 | veranoae | Notice to Proceed for Contract ID 23GLH0023 | |||
| 2024-01-10 08:33 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-01-10 08:32 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-01-10 08:31 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-01-10 08:30 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-01-09 18:02 | yescacjg |
Notice of Proceed for 23GGE47 – P.R. No. 2023-11-052 - Purchase of Hardware Supplies for use of Administrative Section, this Office |
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| 2024-01-09 18:15 | yescacjg |
Notice of Proceed for 23GGE48 – P.R. No. 2023-12-056 - Purchase of Various Office, Computer, and Janitorial Supplies for use Quality Assurance Section, this Office |
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| 2024-01-09 18:20 | gragedalv | 23GF00010 | |||
| 2024-01-09 18:06 | delizodd | PO |