Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
---|---|---|---|---|---|
2021-07-26 13:52 | baldonadolp | Purchase Order for RFQ-2021-0022 | |||
2021-07-26 13:47 | baldonadolp | Notice to Proceed (NTP) - RFQ-2021-0022 | |||
2021-07-26 13:46 | anurango | 2020-SG-084 – Notice to Proceed and Purchase Order | |||
2021-07-26 13:44 | anurango | 2020-SG-080-001 – Notice to Proceed and Purchase Order | |||
2021-07-26 12:23 | anurango | 2020-SG-046 – Notice to Proceed and Purchase Order | |||
2021-07-26 11:45 | pascuahr | 21GBF0002-Notice to Proceed | |||
2021-07-26 11:28 | gacusanmg |
RFQ.NO.025-2021 (PO) : Supply and Delivery of Steel Guardrail and Accessories for use along Mt. Province-Ilocos Sur Road and Cervantes-Quirino Road |
|||
2021-07-26 11:03 | anurango | 2020-SG-045 – Notice to Proceed and Purchase Order | |||
2021-07-26 11:01 | anurango | 2020-SG-043 – Notice to Proceed and Purchase Order | |||
2021-07-26 11:00 | melendezvl |
21GLA0011(PR No. 2021-05-071 dated 5/21/2021) Supply and Delivery of Materials for Repair/Maintenance of Gabion Revetment Brgy. Lahi, Pantukan, Davao de Oro Province Sta. 0+000 – STA. 0+072 |
|||
2021-07-26 10:14 | danipogrb | 21GCF0007 - Contract Agreement | |||
2021-07-26 10:14 | danipogrb | 21GCF0007 - Notice to Proceed | |||
2021-07-26 09:52 | sarabusingdcj |
NTP FOR PR NO. 2021-02-0026 PROCUREMENT OF PHOTOCOPIER TONER - DIRECT CONTRACTING |
|||
2021-07-26 09:31 | calaramocja |
NOTICE TO PROCEED: 21GPC0003 SUPPLY & DELIVERY OF IT EQUIPMENT FOR USE FINANCE SECTION & PLANNING & DESIGN SECTION |
|||
2021-07-26 09:14 | sarabusingdcj | NTP FOR PR NO. 2021-02-0024 PROCUREMENT OF PRINTER TONERS | |||
2021-07-26 08:23 | sarabusingdcj | NTP FOR PR NO. 2021-02-0019 PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES | |||
2021-07-25 14:32 | salibadra | NTP for Contract ID#21GBC0009 | |||
2021-07-25 11:38 | salibadra | NTP for Contract ID# 21GBC0005 | |||
2021-07-25 11:18 | salibadra | NTP for Contract ID# 21GBC0004 | |||
2021-07-25 11:10 | salibadra | NTP for Contract ID# 21GBC0002 | |||
2021-07-25 10:44 | salibadra | NTP for Contract ID# 20GBC0004 | |||
2021-07-25 10:37 | salibadra | NTP for Contract ID# 20GBC0002 | |||
2021-07-25 09:42 | salibadra | NTP for contract ID #20GBC0006 | |||
2021-07-23 17:21 | salibadra | NTP for Contract ID #20GBC0011 | |||
2021-07-23 17:07 | salibadra | NTP for Contract ID #20GBC0016 | |||
2021-07-23 16:52 | salibadra | NTP for Contract ID #20GBC0013 | |||
2021-07-23 16:46 | salibadra | NTP for Contract ID #20GBC0012 | |||
2021-07-23 16:38 | bonostrolp | NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0040 AND 21GNE0041 | |||
2021-07-23 16:35 | bonostrolp |
NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0030, 21GNE0031, 21GNE0032, 21GNE0033, 21GNE0034, 21GNE0035 AND 21GNE0036 |
|||
2021-07-23 16:28 | bonostrolp |
NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0021, 21GNE0022, 21GNE0025, 21GNE0026, 21GNE0027 AND 21GNE0029 |