Civil Works - Contract of Agreement (Submissions)
| Submitted | Name | Project Description | ||
|---|---|---|---|---|
| 2024-01-29 12:08 | lupangoja |
PO 2023-12-0056 Purchase of 1,000 liters – Diesel Fuel under P.R. # 2023-12-0076 dated 12/04/2023 to be used in the Office of the DE/ADE/ICT/PIO/PROCUREMENT UNIT |
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| 2024-01-29 11:43 | lupangoja |
PO 2023-12-0054 Purchase of 3,300 liters – Diesel Fuel and 1 other item under P.R. # 2023-12-0073 dated 12/04/2023 to be used in Maintenance Section |
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| 2024-01-29 11:17 | lupangoja |
PO 2023-12-0050 Purchase of 1,000 liters – Premium Gasoline under P.R. # 2023-11-0067 dated 11/28/2023 to be used in Administrative Section |
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| 2024-01-29 11:02 | lupangoja |
PO 2023-12-0049 Purchase of 1,000 liters – Diesel Fuel under P.R. # 2023-11-0066 dated 11/28/2023 to be used in Finance Section |
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| 2024-01-29 10:30 | lupangoja |
PO 2023-12-0051 Purchase of 1,000 liters – Diesel Fuel under P.R. # 2023-11-0065 dated 11/28/2023 to be used in Planning and Design Section |
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| 2024-01-27 21:00 | portulaaoj | Contract ID No. 23IC0096 - Contract of Agreement | ||
| 2024-01-27 19:36 | portulaaoj | Contract ID No. 23IC0090 (Readvertisement) - Contract of Agreement | ||
| 2024-01-27 09:48 | danipogrb |
Contract Agreement - 23CF0149 Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Multi-Purpose Buildings/Facilities to Support Social Services – Construction of Multi-Purpose Building, Tagumpay Nagano High School, San Leonardo, Nueva Ecija |
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| 2024-01-26 17:22 | gregorioea | 23JA0076 - Contract of Agreement | ||
| 2024-01-26 16:49 | lupangoja |
(PR#2023-07-0032) - PO Purchase of 3,300 liters - Diesel Fuel and 1 other item under P.R. # 2023-07-0032 dated 07/10/2023 to be used in Maintenance Section |