Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-03-31 15:45 | engasaam | BTG3_PO-2020-64 | |||
| 2021-03-31 15:38 | engasaam | BTG3_PO-2020-63 | |||
| 2021-03-31 15:35 | engasaam | BTG3_PO-2020-60 | |||
| 2021-03-31 15:33 | engasaam | BTG3_PO-2020-59 | |||
| 2021-03-31 15:30 | engasaam | BTG3_PO-2020-58 | |||
| 2021-03-31 15:27 | engasaam | BTG3_PO-2020-57 | |||
| 2021-03-31 15:22 | engasaam | BTG3- PO_2020-56 | |||
| 2021-03-31 15:17 | deloguinesjpo | 20GG00055 NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2021-03-31 14:48 | engasaam | BTG3- PO_2020-55 | |||
| 2021-03-31 14:48 | engasaam | BTG3- PO_2020-55 | |||
| 2021-03-31 14:22 | engasaam | BTG3- PO_2020_54 | |||
| 2021-03-31 14:19 | engasaam | BTG3- PO_2020-52 | |||
| 2021-03-31 14:16 | carbonillamm | 20GIL0099 NOTICE TO PROCEED | |||
| 2021-03-31 14:16 | carbonillamm | 20GIL0104 NOTICE TO PROCEED | |||
| 2021-03-31 14:14 | engasaam | BTG3- PO_2020-51 | |||
| 2021-03-31 14:12 | carbonillamm | 20GIL0098 NOTICE TO PROCEED | |||
| 2021-03-31 14:12 | carbonillamm | 20GIL0097 NOTICE TO PROCEED | |||
| 2021-03-31 14:11 | engasaam | BTG3- PO_2020-50 | |||
| 2021-03-31 14:09 | carbonillamm | 20GIL0096 NOTTICE TO PROCEED | |||
| 2021-03-31 14:09 | carbonillamm | 20GIL0094 NOTICE TO PROCEED | |||
| 2021-03-31 14:05 | mercadorpc |
NTP FOR RFQ. NO. 21-01-005 - Purchase of Tires for Service Vehicle of Planning andDesign Section |
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| 2021-03-31 12:04 | umbinada |
Notice to Proceed for PR No. PR-2021-03-0016 - Procurement of Reflectorized Traffic Paints and Materials used for Repainting of Center Line along National Road, Olongapo Bugallon Road, K0138+000 to K0148+000 (S01359lz) |
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| 2021-03-31 11:59 | umbinada |
Notice to Proceed for PR No. PR-2021-02-0011 - Purchase Materials for the Repair/ Rehabilitation/Reinstallation damaged and missing Concrete Drainage Cover, RROW, Culverts and Kilometer Post |
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| 2021-03-31 11:32 | melendezvl |
PR 2020-12-279 Supply and Delivery of Printer Consumables and I.T. Supplies/Equipments, for use in the Office of the Construction Section DPWH_DEO, Nabunturan, Davao de Oro Province |
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| 2021-03-31 10:53 | daguitlp | Notice to Proceed - 20GSK00022 - LOT 1 | |||
| 2021-03-31 10:45 | julianorl | 21GDQ0002 Purchase Order and Purchase Request | |||
| 2021-03-31 10:43 | julianorl | 21GDQ0003 Purchase Order and Purchase Request | |||
| 2021-03-31 10:34 | natividadjb | 21GAJ0001 - NTP | |||
| 2021-03-31 10:29 | sullarjo | 20GNA0008 NOTICE TO PROCEED & CONTRACT | |||
| 2021-03-31 10:24 | sullarjo | 20GNA0007 NOTICE TO PROCEED & CONTRACT |