Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-06-01 10:26 | veranoae | Contract ID: 20GLH0036 Notice to Proceed | |||
2021-06-01 09:40 | veranoae | Contract ID: 20GLH0035 Notice to Proceed | |||
2021-06-01 09:35 | veranoae | Contract ID 20GLH0034 Notice to Proceed | |||
2021-06-01 09:32 | veranoae | Contract ID: 20GLH0033 Notice to Proceed | |||
2021-06-01 09:25 | veranoae | Contract ID 20GLH0032 Notice to Proceed | |||
2021-06-01 09:16 | veranoae | Contract ID: 20GLH0031 Notice to Proceed | |||
2021-06-01 08:36 | roquiosjv | 20GI0063 - NTP | |||
2021-05-31 22:16 | arinduquelf | NTP for RFQ No. 20GRFQCL0048 | |||
2021-05-31 22:15 | arinduquelf | NTP for RFQ No. 20GRFQCL0047 | |||
2021-05-31 22:14 | arinduquelf | NTP for RFQ No. 20GRFQCL0037 | |||
2021-05-31 16:14 | veranoae | Contract ID: 20GLH0030 Notice to Proceed | |||
2021-05-31 16:12 | veranoae | Contract ID: 20GLH0030 Notice to Proceed | |||
2021-05-31 16:08 | veranoae | Contract ID: 20GLH0029 Notice to Proceed | |||
2021-05-31 16:03 | veranoae | Contract ID: 20GLH0028 Notice to Proceed | |||
2021-05-31 16:00 | manaloeec |
RFQ - 21GCJ0041 - Supply and Delivery of Traffic Paints for Re-painting of Bridges Component within the First Legislative District of Tarlac Province. |
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2021-05-31 15:58 | veranoae | Contract ID 20GLH0027 Notice to Proceed | |||
2021-05-31 15:55 | veranoae | Contract ID: 20GLH0026 Notice to Proceed | |||
2021-05-31 15:53 | manaloeec |
RFQ - 21GCJ0040 - Supply of Diesel Fuel and Unleaded Gasoline for the Operation of Service Vehicles and Heavy Equipment under the Maintenance Section for the month of June 2021. |
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2021-05-31 15:36 | veranoae | Contract ID: 20GLH0025 Notice to Proceed | |||
2021-05-31 15:36 | manaloeec |
RFQ - 21GCJ0039 - Supply and Delivery of Peripherals, Consumables and Spare parts for Photo Copying Machine. |
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2021-05-31 15:34 | veranoae | Contract ID: 20GLH0024 Notice to Proceed | |||
2021-05-31 14:35 | gomezcl | NOTICE TO PROCEED- 20GHC0006 | |||
2021-05-31 13:25 | pajayatwg |
PR No. 2021-05-0036 (PO 2021-05-0030) - Supply and delivery of 4 units Desktop Computer (Specialized Application Software Use) for use in the Planning & Design Section. |
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2021-05-31 13:23 | pajayatwg |
Notice to Proceed for PR No. 2021-05-0036 - Supply and delivery of 4 units Desktop Computer (Specialized Application Software Use) for use in the Planning & Design Section. |
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2021-05-31 10:53 | gacusanmg |
21GAD0002 : Purchase of traffic warning signs for use along Jct. Santiago-Banayoyo-Lidlidda-San Emilio-Quirino Road |
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2021-05-31 09:40 | pajayatwg |
PR No. 2021-03-0017 (PO 2021-04-0013)- Supply and delivery of 34 pieces Toner Cartridge PC 210 Pantum (Black) for use in Quality Assurance, Administrative, Construction & Maintenance Sections |
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2021-05-31 09:39 | pajayatwg |
Notice to Proceed for PR No. 2021-03-0017 - Supply and delivery of 34 pieces Toner Cartridge PC 210 Pantum (Black) for use in Quality Assurance, Administrative, Construction & Maintenance Sections |
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2021-05-31 08:45 | gacusanmg |
RFQ.NO.016-2021 (PO) : Purchase of Exterior Tires for use of Various Service Vehicles of this office |
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2021-05-31 08:22 | tupasrb |
21GGH0022 – Purchase of Two (2) units Audio Video Photographic Equipment (Drone Camera) for use in this Office (Construction Section) |
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2021-05-29 13:47 | naragjf | Notice to Proceed 21GSDH01 |