Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2021-03-05 15:56 | caballeroabjr | NTP for PR No. 07-061-2020 | |||
2021-03-05 15:29 | carinosla | 20GFE0023 - NOTICE TO PROCEED | |||
2021-03-05 15:21 | carinosla | 20GFE0024 - NOTICE TO PROCEED | |||
2021-03-05 11:53 | portulano | NTP - PR No. 20GI00018 | |||
2021-03-04 23:32 | donesfl | 20GIH0017: NOTICE TO PROCEED | |||
2021-03-04 23:31 | donesfl | 20GIH0016: NOTICE TO PROCEED | |||
2021-03-04 23:29 | donesfl | 20GIH0015: NOTICE TO PROCEED | |||
2021-03-04 23:12 | donesfl | 20GIH0009: NOTICE TO PROCEED | |||
2021-03-04 15:35 | sorianogp | 20-11-0174 - PURCHASED ORDER | |||
2021-03-04 15:11 | sorianogp | 20-09-0127 - PURCHASE ORDER | |||
2021-03-04 15:02 | portulano | PO - PR No. 20GI0-11-0203 | |||
2021-03-04 14:45 | sorianogp | 20-12-0209 - PURCHASED ORDER | |||
2021-03-04 14:22 | sorianogp | 20-11-0192 - PURCHASED ORDER | |||
2021-03-04 12:41 | garlitcd | Notice to Proceed (20GDF0054) | |||
2021-03-04 12:40 | garlitcd | Purchase Order (20GDF0039) | |||
2021-03-04 12:20 | tuanoraa | NOTICE TO PROCEED FOR CID# 20-12-049 (20GIE0044) | |||
2021-03-04 10:14 | banayrs | NTP FOR PR NO. 2020-12-108 | |||
2021-03-04 08:01 | mabantaeb | 20GKB0013 - Notice to Proiceed | |||
2021-03-03 19:10 | tupasrb | 20GGH0070 – Purchase of Photocopier (A3) for use in this Office | |||
2021-03-03 19:07 | tupasrb |
20GGH0065 – Procurement of Large Format Printer with Print, Scan and Copy Functions for use this Office (Construction Section) |
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2021-03-03 19:02 | tupasrb | 20GGH0059 – Purchase of various Office and IT Equipment for use in this Office | |||
2021-03-03 19:00 | tupasrb |
20GGH0055 – Purchase of various Construction Materials for use in the Improvement of DPWH Canteen and Installation of Cabinet in the Office of the District Engineer |
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2021-03-03 17:54 | banayrs | NTP FOR PR NO. 2020-09-076 | |||
2021-03-03 17:17 | sorianogp | 20NG0001 (G) - PURCHASE ORDER | |||
2021-03-03 17:02 | banayrs | NTP FOR PR NO. 2020-09-069 | |||
2021-03-03 16:54 | sorianogp | 20NG0002 (G) - PURCHASE ORDER | |||
2021-03-03 16:52 | castillonmg | NTP for CPR No. GS-0001-0002-0003-0004-0005-Cons. 1 Lot 2& 3 | |||
2021-03-03 16:49 | castillonmg | NTP for CPR No. GS-0001-0002-0003-0004-0005-Cons.1 Lot 1 | |||
2021-03-03 16:30 | moralesmy |
COPYLANDIA OFFICE SYSTEMS CORPORATION;PR No. 2021-01-003 dtd. 1/26/2021: PROCUREMENT OF VARIOUS CONSUMABLES FOR DEVELOP INEO 360i PHOTOCOPIER, FOR USE IN THE ORD-PROCUREMENT UNIT, DPWH R.O. XI, DAVAO CITY (Direct Contracting Exclusive Dealer / Manufacturer) |
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2021-03-03 16:26 | sorianogp | 20-12-0208 - PURCHASE ORDER |