Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-02-10 15:13 | sorianogp | 21-11-0222 - PURCHASED ORDER | |||
| 2022-02-10 15:06 | caballeroabjr |
NTP-CA FOR PR NO. 12-126-2021 (21GLB0122) PEEJ AND JAY-M ENTERPRISES |
|||
| 2022-02-10 13:47 | danipogrb | 21GCF0018 - Notice to Proceed | |||
| 2022-02-10 13:50 | danipogrb | 21GCF0024 - Notice to Proceed | |||
| 2022-02-10 13:50 | danipogrb | 21GCF0024 - Contract Agreement | |||
| 2022-02-10 13:50 | danipogrb | 21GCF0020 - Notice to Proceed | |||
| 2022-02-10 13:48 | danipogrb | 21GCF0020 - Contract Agreement | |||
| 2022-02-10 13:47 | danipogrb | 21GCF0018 - Contract Agreement | |||
| 2022-02-10 13:38 | danipogrb | 21GCF0038 - Notice to Proceed | |||
| 2022-02-10 13:37 | danipogrb | 21GCF0038 - Purchase Order | |||
| 2022-02-10 11:47 | benigel | 21GFM0073 - PURCHASE ORDER | |||
| 2022-02-10 11:45 | benigel | 21GFM0073 - NOTICE TO PROCEED | |||
| 2022-02-10 11:43 | benigel | 21GFM0072 - PURCHASE ORDER | |||
| 2022-02-10 11:40 | benigel | 21GFM0072 - NOTICE TO PROCEED | |||
| 2022-02-10 11:38 | benigel | 21GFM0071 - PURCHASE ORDER | |||
| 2022-02-10 11:31 | benigel | 21GFM0071 - NOTICE TO PROCEED | |||
| 2022-02-10 11:23 | benigel | 21GFM0070 - PURCHASE ORDER | |||
| 2022-02-10 11:21 | benigel | 21GFM0070 - NOTICE TO PROCEED | |||
| 2022-02-10 11:18 | pinedarv |
21GGL0014 - PROCUREMENT OF IT PERIPHERALS FOR USE IN PRINTING OF VARIOUS DOCUMENTS IN THE DISTRICT ENGINEER'S OFFICE, ASSISTANT DISTRICT ENGINEER'S OFFICE, QUALITY ASSURANCE SECTION, FINANCE SECTION, ADMINISTRATIVE SECTION, CONSTRUCTION SECTION, SUPPLY AND PROPERTY UNIT, ETC., DPWH, NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL |
|||
| 2022-02-10 11:18 | benigel | 21GFM0069 - PURCHASE ORDER | |||
| 2022-02-10 11:10 | decenafl | PO for RFQ NO. 21-12-426 | |||
| 2022-02-10 11:07 | benigel | 21GFM0069 - NOTICE TO PROCEED | |||
| 2022-02-10 11:04 | benigel | 21GFM0068 - PURCHASE ORDER | |||
| 2022-02-10 11:01 | benigel | 21GFM0068 - NOTICE TO PROCEED | |||
| 2022-02-10 11:00 | manaloeec |
22GCJ0003 - Supply of Diesel Fuel for the Operation of Service Vehicles under the Construction Section for the month of January to March 2022. |
|||
| 2022-02-10 10:59 | manaloeec |
22GCJ0002 - Supply of Diesel Fuel for the Operation of Service Vehicles under the Quality Assurance Section for the month of January to March 2022. |
|||
| 2022-02-10 10:59 | benigel | 21GFM0067 - PURCHASE ORDER | |||
| 2022-02-10 10:55 | benigel | 21GFM0067 - NOTICE TO PROCEED | |||
| 2022-02-10 10:50 | benigel | 21GFM0066 - PURCHASE ORDER | |||
| 2022-02-10 10:41 | benigel | 21GFM0066 - NOICE TO PROCEED |