Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2021-02-02 14:51 | pecorecb | RFQ 2020-11-058 | |||
| 2021-02-02 14:50 | sarabusingdcj | NTP FOR PR NO. 2020-04-0040 PROCUREMENT OF OFFICE SUPPLIES | |||
| 2021-02-02 14:44 | carbonelbb | 20M0119 - Notice to Proceed | |||
| 2021-02-02 14:37 | julianorl | 20GDQ0058 NTP and Contract Agreement | |||
| 2021-02-02 14:31 | salibadra | PO for PR@2020-08-0183 | |||
| 2021-02-02 14:19 | manligoyot |
PURCHASE ORDER for PR No. 2020-11-128 - Supply and delivery of Spare Parts One (1) JO |
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| 2021-02-02 14:18 | decenafl | PO for RFQ NO. 20-11-322 | |||
| 2021-02-02 14:18 | manligoyot | NOTICE TO PROCEED for 20GLF0069 - Supply and delivery of Construction Materials | |||
| 2021-02-02 14:16 | manligoyot | NOTICE TO PROCEED for 20GLF0075 - Supply and delivery of Various Spare Parts | |||
| 2021-02-02 14:11 | manligoyot | NOTICE TO PROCEED for 20GLF0084 - Supply and delivery of Various Spare Parts | |||
| 2021-02-02 14:06 | manligoyot |
NOTICE TO PROCEED for 20GLF0090 - Supply and delivery of 500 Ampere Transfer Switch and Installation of Electrical Utilities |
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| 2021-02-02 14:04 | sarabusingdcj | NTP FOR PR NO. 2020-11-0167 PROCUREMENT OF OIL AND LUBRICANTS | |||
| 2021-02-02 14:00 | manligoyot | NOTICE TO PROCEED for 20GLF0077 - Procurement of Office Furniture and Fixtures | |||
| 2021-02-02 13:59 | manligoyot |
NOTICE TO PROCEED for 20GLF0057 - Procurement of Global Navigation Satellite System (GNSS) RTK Equipment |
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| 2021-02-02 13:58 | manligoyot | NOTICE TO PROCEED for 20GLF0055 - Procurement of Janitorial Supplies | |||
| 2021-01-29 12:56 | tarranzamre | NTP - 20GO00008 | |||
| 2021-02-02 12:49 | sorianogp | 20-11-0171 - PURCHASED ORDER | |||
| 2021-02-02 12:24 | sorianogp | 20-11-0186 - PURCHASED ORDER | |||
| 2021-02-02 11:45 | mangird | 19GDB0060 Contract Agreement, Notice to Proceed and Purchase Order | |||
| 2021-02-02 10:37 | sanchezcg | Notice to Proceed for RFQ No. 2020-12-176 | |||
| 2021-02-02 09:53 | mercadorpc |
NTP FOR RFQ NO. 20-12-194- Purchase of spare parts for use of various service vehicle and heavy equipment. |
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| 2021-02-02 09:17 | melendezvl |
PR 2020-09-193 Supply and Delivery of Printer Consumables and Survey Equipment and Accessories for use in the Office of the District Engineer (Planning & Design Section) PDE Funds, DEO, Nabunturan, Davao de Oro |
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| 2021-02-02 08:51 | melendezvl |
PR 2020-07-103 Supply, Delivery and Installation of Furnitures and Fixtures, for use in Stock Room of C.O.A. Office DEO, Nabunturan, Davao De Oro |
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| 2021-02-02 07:51 | delacruzjp | Comprenet Enterprises- Purchase of Common Communication Supplies | |||
| 2021-02-01 17:57 | decenafl | PO for RFQ NO. 20-12-371 | |||
| 2021-02-01 16:29 | roquiosjv | 20GGI0074 - NTP - goods and services | |||
| 2021-02-01 16:10 | elumbaringfjl | PO FOR PR 20-12-237 | |||
| 2021-02-01 15:58 | tuanoraa |
INSPECTION AND ACCEPTANCE REPORT, PURCHASE ORDER FOR CID# 20-06-030 (20GIE0025) PLANET PC |
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| 2021-02-01 15:37 | hortelanoeg | 2020-IG-020 Notice to Proceed Posting | |||
| 2021-02-01 15:34 | lugueid | Notice to Proceed for PR No. 2020-11-36 |