Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2019-10-17 10:29 | carlosln |
Notice to Proceed for Contract ID: 19GC00036 - Procurement of Meals and Snacks for use in the Conduct of Various Seminars/Workshops/Trainings included in the Training Calendar for CY 2019, Sindalan, City of San Fernando, Pampanga. |
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| 2019-10-17 10:27 | castillonmg | NTP for PR No. 2019-08-0185 | |||
| 2019-10-17 10:25 | castillonmg | NTP for PR No. 2019-08-0162 | |||
| 2019-10-17 10:23 | castillonmg | NTP for PR No. 2019-08-0142 | |||
| 2019-10-17 10:20 | castillonmg | NTP for PR No. 2019-08-0151 | |||
| 2019-10-17 09:23 | babanib |
19GGH0011 – Purchase of various Common Office and Computer Supplies for use in this Office |
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| 2019-10-16 21:55 | dugagl | PR NO. 019-08-085 (P.O) | |||
| 2019-10-16 21:53 | dugagl | PR NO. 019-08-082 (P.O) | |||
| 2019-10-16 21:51 | dugagl | PR NO. 019-08-080 (P.O) | |||
| 2019-10-16 21:49 | dugagl | PR NO. 019-08-068 (P.O) | |||
| 2019-10-16 21:46 | dugagl | PR NO. 019-08-073 (P.O) | |||
| 2019-10-16 21:44 | dugagl | ADS II GOODS 019-05 (CONTRACT) | |||
| 2019-10-16 21:32 | dugagl | PR NO. 019-08-076 (P.O) | |||
| 2019-10-16 16:22 | babanib |
19GGH0024 - Purchase of 10,000 Liters Fuels for use of various Service Vehicles assigned in this Office (Planning and Design Section) |
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| 2019-10-16 15:42 | portulaaoj | Contract ID No. 19GIC0012 (Goods and Services - Notice to Proceed) | |||
| 2019-10-16 14:45 | corcegajl |
PC2019-DP003 NOTICE TO PROCEED: Furnishing of Labor for the Replacement and Maintenance of Kilometer Post and Road-right-of–Way Markers along Third Congressional District of Laguna |
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| 2019-10-16 14:49 | corcegajl |
PC2019-DP004 NOTICE TO RPOCEED: Furnishing of Labor for Maintenance/Rehabilitation of Gutter and Pavement Gap along Daang Maharlika (SO1681LZ) San Pablo Section K0087+877-K0088+280 |
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| 2019-10-16 14:38 | corcegajl |
PC2019-DP002 NOTICE TO PROCEED: Furnishing of Labor for the Repair and Rehabilitation of Sidewalk, Manhole Cover, Inlet, Curb & Gutter along Daang Maharlika and MSR Passing Pob. Rd. |
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| 2019-10-16 14:31 | corcegajl |
PC2019-DP001 NOTICE TO PROCEED: Furnishing of Labor for the Maintenance/ Rehabilitation of Gutter and Pavement Gap along Daang Maharlika (SO1681LZ) San Pablo Section K0085+580-K0085+912. |
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| 2019-10-16 14:26 | camayangad | 19GB00028, Notice to Proceed | |||
| 2019-10-16 14:14 | abanilladmr | Purchase Order N-2018-12-376 | |||
| 2019-10-16 13:43 | vallesrm | 19GKC0007 - Procurement of Office Equipment Supplies and Consumable | |||
| 2019-10-16 13:22 | engasaam | BTG3- PO (2019-30-S) | |||
| 2019-10-16 10:56 | mercadorpc |
NTP FOR RFQ NO. 19-08-151 - Purchase of Conference Table for 10 persons |
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| 2019-10-16 10:56 | mercadorpc |
NTP FOR RFQ NO. 19-08-162 - Purchase of Data Folder customized ISO and File Box customized ISO for use of the District Office |
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| 2019-10-16 10:52 | mercadorpc |
NTP FOR RFQ NO. 19-08-159- Purchase of Plastic Threas (Tamsi), Size 200 t0 250 |
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| 2019-10-16 08:59 | pajayatwg |
PO 2019-09-0043 ( PR 2019-10-0053 ) - Supply and delivery of 3000 liters Diesel Fuel for use in various vehicles & equipment in Planning and Design Section |
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| 2019-10-16 08:52 | pajayatwg |
Notice to Proceed (PR 2019-09-0053) - Supply and delivery of 3000 liters Diesel Fuel for use in various vehicles & equipment in Planning and Design Section |
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| 2019-10-16 08:32 | gacusanmg |
RFQ.NO.069-2019 (PO) : Purchase of Various Office Supplies for use of this office |
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| 2019-10-15 17:18 | megrinocs | 19GKJ0006 - Notice to Proceed |