Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-06-25 15:22 | castrodessg | Notice to Proceed & Purchase Order of 21CCDEO 0007 | |||
| 2021-06-25 15:21 | suraltatc | Notice to Proceed: 2021-05-017 | |||
| 2021-06-25 15:05 | garlitcd | Purchase Order (20GDF0069) | |||
| 2021-06-25 15:03 | tupasrb |
21GGH0020 – Purchase of Chippings (1/2 and 3/4) and Fine Aggregates (Washed Sand) for the Repair and Maintenance of various Road Sections of Iloilo 3rd DEO |
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| 2021-06-25 15:00 | garlitcd | Purchase Order (20GDF0061) | |||
| 2021-06-25 14:53 | suraltatc | Notice to Proceed: 2021-05-016 | |||
| 2021-06-25 14:48 | garlitcd | Purchase Order (20GDF0065) | |||
| 2021-06-25 14:36 | elumbaringfjl | PO FOR PR 21-04-041 | |||
| 2021-06-25 14:39 | garlitcd | Purchase Order (20GDF0063) | |||
| 2021-06-25 14:33 | garlitcd | Purchase Order (20GDF0041) | |||
| 2021-06-25 14:26 | garlitcd | Purchase Order (20GDF0040) | |||
| 2021-06-25 14:25 | garlitcd | Purchase Order (20GDF0038) | |||
| 2021-06-25 14:20 | garlitcd | Purchase Order (20GDF0037) | |||
| 2021-06-25 14:14 | garlitcd | Purchase Order (20GDF0022) | |||
| 2021-06-25 14:06 | garlitcd | Notice to Proceed (20GDF0036) | |||
| 2021-06-25 14:02 | garlitcd | Purchase Order (20GDF0028) | |||
| 2021-06-25 13:52 | decenafl | PO for RFQ NO. 21-05-177 | |||
| 2021-06-25 13:41 | acuestambp | 20GG0124-G - NTP | |||
| 2021-06-25 13:32 | natividadjb | 21GAJ0005 - NTP | |||
| 2021-06-25 13:27 | acuestambp | 20GG0122-G - NTP | |||
| 2021-06-25 13:19 | quinoncl | 21GKI0002 | |||
| 2021-06-25 11:15 | canastillofm |
21GGF0006 - Procurement of Toner for use in the Maintenance Section of Iloilo 1st District Engineering Office, Fort San Pedro, Iloilo City |
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| 2021-06-25 10:54 | carinosla | 21GFE0002- NOTICE TO PROCEED | |||
| 2021-06-25 10:52 | carinosla | 21GFE0003-NOTICE TO PROCEED | |||
| 2021-06-25 10:25 | sarabusingdcj | NTP FOR PR NO. 2021-03-0029 PROCUREMENT OF GLOVES | |||
| 2021-06-25 10:21 | mangird | 21GDB0020 CONTRACT AGREEMENT, NTP AND P.O. | |||
| 2021-06-25 10:19 | mangird | 21GDB0019 CONTRACT AGREEMENT, NTP AND P.O. | |||
| 2021-06-25 10:17 | alemaniamvb |
20GGB0025 - Procurement of Gabion, Gabion Wire, Filter Cloth, Traffic Cone and G.I. Pipe (For use in the Repair/Maintenance of various National Roads and Bridges District Wide), DPWH, San Jose, Antique |
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| 2021-06-25 10:09 | alemaniamvb |
20GGB0021 - Procurement of Asphalt and Fine Aggregates (for use in the Repair/Maintenance of various National Roads and Bridges, District Wide), DPWH, San Jose, Antique |
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| 2021-06-25 09:59 | pajayatwg |
PR No. 2021-03-0018 (PO 2021-04-0014) - Supply and delivery of 1 unit Imaging Drum (black) INEO 287, 2 pieces Toner TN118 (black) INEO 226 and thirteen (13) other items for use in Construction and Administrative Sections. |