Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-02-03 16:02 | banayrs | NTP of PR NO. 2020-09-076 | |||
| 2021-02-03 15:43 | quinoncl | 20GKI0114 | |||
| 2021-02-03 15:29 | quinoncl | 20GKI0113 | |||
| 2021-02-03 15:16 | banayrs | NTP OF PR NO. 2020-10-098 | |||
| 2021-02-03 15:14 | arinduquelf | NTP for Contract ID No. 20GCL0007 | |||
| 2021-02-03 15:01 | banayrs | NTP of PR NO. 2020-10-098 | |||
| 2021-02-03 14:19 | melendezvl |
PR 2020-12-280 Supply and Delivery of Spare Parts for use in the Repair and Maintenance of the Pick – up – Isuzu (H1-5742), Construction Section DPWH-DEO, Nabunturan, Davao de Oro |
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| 2021-02-03 14:11 | banayrs | NTP OF PR NO. 2020-09-066 | |||
| 2021-02-03 14:10 | melendezvl |
PR 2020-12-283 Supply and Delivery of Safety and Occupational Products, Printer Consumables, Inventory Office Supplies for the use in the Office of the District Engineer Planning Section DPWH-DEO, Nabunturan Davao de Oro (BMS) |
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| 2021-02-03 13:59 | melendezvl |
PR 2020-12-284 Supply and Delivery of Common Office Supplies, Inventory Office Supplies, Inventory Office Supplies Devices, Inventory Janitorial Equipment Supplies for use in the Planning and Design Section (PDE) DPWH-DEO, Nabunturan, Davao de Oro |
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| 2021-02-03 13:43 | daguitlp | Notice to Proceed - 20GSK00017 - LOT 4 | |||
| 2021-02-03 13:40 | melendezvl |
PR 2020-12-285 Supply and Delivery of Printer Consumables Inventory Computer Supplies, Safety and Occupational Products for use in the Planning and Design Section (PDE), DPWH-DEO, Nabunturan, Davao de Oro |
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| 2021-02-03 13:29 | banayrs | NTP OF PR NO. 2020-12-115 | |||
| 2021-02-03 13:22 | salibadra | PO for PR# 2020-12-0326 | |||
| 2021-02-03 10:32 | acuestambp | 20GG0105-G - NTP | |||
| 2021-02-03 10:19 | bucsitmcd | NOTICE TO PROCEED - NP-SVPMG-2020-0012 | |||
| 2021-02-03 10:19 | bucsitmcd | NOTICE TO PROCEED - NP-SVPMG-2020-0011 | |||
| 2021-02-03 10:10 | sorianogp | 20-11-0195 - PURCHASED ORDER | |||
| 2021-02-03 09:44 | sorianogp | 20-11-0191 - PURCHASED ORDER | |||
| 2021-02-03 09:19 | sorianogp | 20-11-0179 - PURCHASED ORDER | |||
| 2021-02-03 09:11 | quinoncl | 20GKI0112 | |||
| 2021-02-03 09:10 | quinoncl | 20GKI0111 | |||
| 2021-02-03 09:07 | quinoncl | 20GKI0104 | |||
| 2021-02-03 09:06 | quinoncl | 20GKI0103 | |||
| 2021-02-03 09:05 | quinoncl | 20GKI0102 | |||
| 2021-02-03 09:04 | quinoncl | 20GKI0101 | |||
| 2021-02-03 09:04 | quinoncl | 20GKI0100 | |||
| 2021-02-03 09:03 | quinoncl | 20GKI0099 | |||
| 2021-02-03 09:02 | quinoncl | 20GKI0098 | |||
| 2021-02-03 08:57 | sorianogp | 20-11-0185 - PURCHASED ORDER |