Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-01-20 11:09 | caballeroabjr |
NTP 21GLB0084 (PR NO. 10-088-2021) SUNSTAR DAVAO PUBLISHING, INC. |
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| 2022-01-20 11:07 | caballeroabjr |
NTP 21GLB0086 (PR NO. 10-096-2021) MARK ANTHONY CONSTRUCTION & SUPPLY |
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| 2022-01-20 11:05 | garlitcd | Purchase Order (21GDF0071) | |||
| 2022-01-20 11:02 | tupasrb |
21GGH0103 – One (1) Job Repair and Replacement of Spare Parts of Service Vehicles (H1-6838 Mitsubishi Strada) assigned in Construction Section |
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| 2022-01-20 11:01 | caballeroabjr |
NTP 21GLB0088 (PR NO. 10-099-2021) MARK ANTHONY CONSTRUCTION & SUPPLY |
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| 2022-01-20 11:00 | garlitcd | Purchase Order (21GDF0070) | |||
| 2022-01-20 10:58 | caballeroabjr |
NTP 21GLB0098 (PR NO. 11-107-2021) PG MICRO WORLD COMPUTERS |
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| 2022-01-20 10:57 | tupasrb |
21GGH0100 – Purchase of Warning Sign (Accident Prone Area) Rough Lumber and 2ft. by 3 ft. Tarpaulin (Road Work Ahead) to be used in different road sections of Iloilo 3rd DEO |
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| 2022-01-20 10:56 | tupasrb |
21GGH0105 – Purchase of 910mm diameter RCPC to be used in Repair/Rehabilitation/ Improvement of Drainage Structure along Iloilo East Coast Estancia Wharf Road, Iloilo 3rd DEO |
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| 2022-01-20 10:56 | caballeroabjr |
NTP 21GLB0085 (PR NO. 10-087-2021) PG MICRO WORLD COMPUTERS |
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| 2022-01-20 10:56 | tupasrb |
21GGH0090 – Purchase of various Equipment and Office Supplies for use in this Office Line 1: Purchase of various Equipment and Office Supplies for use in Road and Bridge Information Application (RBIA) -----------------------------------------------------------------– P 429,000.00 Line 2: Purchase of bond paper for use Bridge management System (BMS) and Validation program – P 14,289.00 Line 3: Purchase of Alcohol for use in Road Slope Management (RSM) - Inventory, Validation and other related activities FY 2021 -------------------------------------------------- P 6,439.00 Line 4: Purchase of various Office Supplies for use in Multi-Year Planning and Scheduling (MYPS) and Validation Program FY 2021 -------------------------------------------------- P 68,178.00 Line 5: Purchase of various Equipment and Supplies for use in Preparation of Right of Way Action Plan and Environmental Impact Assessment (EIA) ----------------- P 341,773.00 |
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| 2022-01-20 10:53 | caballeroabjr |
NTP 21GLB0092 (PR NO. 10-098-2021 B) BQPC CORPORATION |
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| 2022-01-20 10:50 | caballeroabjr |
NTP 21GLB0089 (PR NO. 10-089-2021) BQPC CORPORATION |
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| 2022-01-20 10:48 | caballeroabjr |
NTP FOR 21GLB0087 (PR NO. 10-097-2021) ZJN DEV. CONST. AND SUPPLY |
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| 2022-01-20 10:47 | danipogrb | 21GCF0042 - Notice to Proceed | |||
| 2022-01-20 10:47 | danipogrb | 21GCF0041 - Notice to Proceed | |||
| 2022-01-20 10:46 | danipogrb | 21GCF0042 - Purchase Order | |||
| 2022-01-20 10:45 | danipogrb | 21GCF00041 - Purchase Order | |||
| 2022-01-20 10:44 | danipogrb | 21GCF0040 - Notice to Proceed | |||
| 2022-01-20 10:44 | danipogrb | 21GCF0040 - Purchase Order | |||
| 2022-01-20 10:44 | danipogrb | 21GCF0039 - Notice to Proceed | |||
| 2022-01-20 10:43 | danipogrb | 21GCF0039 - Notice to Proceed | |||
| 2022-01-20 10:40 | danipogrb | 21GCF0037 - Notice to Proceed | |||
| 2022-01-20 10:40 | danipogrb | 21GCF0037 - Purchase Order | |||
| 2022-01-20 10:39 | danipogrb | 21GCF0036 - Notice to Proceed | |||
| 2022-01-20 10:39 | danipogrb | 21GCF0036 - Purchase Order | |||
| 2022-01-20 10:38 | danipogrb | 21GCF0035 - Notice to Proceed | |||
| 2022-01-20 10:38 | danipogrb | 21GCF0035 - Purchase Order | |||
| 2022-01-20 10:38 | danipogrb | 21GCF0034 - Notice to Proceed | |||
| 2022-01-20 10:36 | danipogrb | 21GCF0034 - Purchase Order |