Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-07-27 11:55 | benigel | 21GFM0013 - NOTICE TO PROCEED | |||
| 2021-07-27 11:50 | benigel | 21GFM0012 - PURCHASE ORDER | |||
| 2021-07-27 11:47 | benigel | 21GFM0012 - NOTICE TO PROCEED | |||
| 2021-07-27 11:43 | benigel | 21GFM0011 - PURCHASE ORDER | |||
| 2021-07-27 11:43 | benigel | 21GFM0011 - PURCHASE ORDER | |||
| 2021-07-27 11:37 | benigel | 21GFM0011 - NOTICE TO PROCEED | |||
| 2021-07-27 11:31 | benigel | 21GFM0010 - PURCHASE ORDER | |||
| 2021-07-27 11:28 | benigel | 21GFM0010 - NOTICE TO PROCEED | |||
| 2021-07-27 11:17 | benigel | 21GFM0001 - PURCHASE ORDER | |||
| 2021-07-27 11:13 | benigel | 21GFM0001 - NOTICE TO PROCEED | |||
| 2021-07-27 08:41 | calinaomjj |
21GP00046 - Procurement of IT Equipment for use of BAC Office and Right-of-Way Acquisition and Legal Division |
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| 2021-07-26 20:33 | sapongrg | NTP for PR No. 21-04-144 | |||
| 2021-07-26 20:23 | sapongrg | NTP for PR No. 21-03-058 | |||
| 2021-07-26 17:44 | bannagaoao |
21GPD0010 (NTP) Procurement of Maintenance Personal Protective Equipment(PPE),Safety devices & Hand tools |
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| 2021-07-26 16:42 | vallesrm | 21GKC0001 - NOTICE TO PROCEED | |||
| 2021-07-26 16:17 | anurango | 2020-SG-061 – Notice to Proceed and Purchase Order | |||
| 2021-07-26 15:57 | banayrs | PR NO. 2020-12-126-NTP | |||
| 2021-07-26 15:56 | requejomlr |
NTP - DPWH-RO5-13.5-451.5-2021-06-019 - Supply of Fuel for Use in Assessment/Survey of Various Planning Applications and other related Activities in Planning and Design Section |
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| 2021-07-26 15:54 | anurango | 2020-SG-070 – Notice to Proceed and Purchase Order | |||
| 2021-07-26 15:54 | requejomlr |
NTP - 21GFD0005 – Supply and Delivery of Materials for Repair and Maintenance of Road Safety Facilities along Rolando R. Andaya Highway KO282-916 to KO341+637 and Daang Maharlika KO3071-317 to KO396+638 |
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| 2021-07-26 15:52 | anurango | 2020-SG-055 – Notice to Proceed and Purchase Order | |||
| 2021-07-26 15:52 | requejomlr |
NTP - DPWH-RO5-13.5-451.5-2021-06-016-- Supply and Delivery of Multi-Function Copier and Consumables for use in the Planning and Design Section |
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| 2021-07-26 15:51 | anurango | 2020-SG-052 – Notice to Proceed and Purchase Order | |||
| 2021-07-26 15:16 | mangird | 21GDB0031 CA, NTP AND PO | |||
| 2021-07-26 15:06 | decenafl | PO for RFQ NO. 21-06-179 | |||
| 2021-07-26 14:39 | gacusanmg |
RFQ.NO.024-2021 (PO) : Purchase of Bituminous Concrete Surface Coarse and Asphalt Emulsified (SS1) for use in Patching of Potholes/Thin Overlay along Manila North Road and National Secondary Roads within the District |
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| 2021-07-26 14:30 | pegoma | RFQ#2021-06-050 - Purchase Order | |||
| 2021-07-26 14:20 | geptert | Notice to Proceed for Contract ID No. 20GH00009 | |||
| 2021-07-26 14:19 | julianorl | 21GDQ0022 Notice to Proceed and Contract Agreement | |||
| 2021-07-26 14:11 | julianorl | 21GDQ0020 Notice to Proceed and Contract Agreement |