Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2019-09-20 13:26 | bucaojg | 19PK0051 - Notice to Proceed | |||
| 2019-09-20 13:26 | bucaojg | 19PK0034 - Notice to Proceed | |||
| 2019-09-20 11:12 | gacusanmg | RFQ.NO.046-2019 (PO) : Purchase of Various Supply for use of this office | |||
| 2019-09-19 16:58 | luzonjamd | 19GEB0103-NTP | |||
| 2019-09-19 16:57 | acuestambp | 19GG0053-G, NTP | |||
| 2019-09-19 16:47 | luzonjamd | 19GEB0102-NTP | |||
| 2019-09-19 16:36 | gacusanmg |
RFQ.NO.063-2019 (PO) : Purchase of Fuel, Oil & Lubricants for Service Vehicles & Equipment for use in Maintenance Section for the Period September 10, 2019 to October 4, 2019 |
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| 2019-09-19 16:36 | manligoyot | PO No. 2019-07-019 (PR No. 2019-06-043) - Supply and delivery of LPG | |||
| 2019-09-19 16:34 | manligoyot | NOTICE TO PROCEED for 19GLF0020 - Procurement of Consumables | |||
| 2019-09-19 16:32 | acuestambp | 19GG0047-G, NTP | |||
| 2019-09-19 16:31 | luzonjamd | 19GEB0068-NTP | |||
| 2019-09-19 16:28 | manligoyot | NOTICE TO PROCEED for 19GLF0018 - Supply and delivery of Spare Parts | |||
| 2019-09-19 16:26 | acuestambp | 19GG0048-G, NTP | |||
| 2019-09-19 16:25 | manligoyot |
NOTICE TO PROCEED for 19GLF0017 - Supply and delivery of Gasoline Regular and 2T Oil |
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| 2019-09-19 16:21 | luzonjamd | 19GEB0066 | |||
| 2019-09-19 16:20 | manligoyot |
NOTICE TO PROCEED for 19GLF0015 - Supply and delivery of Diesel Fuel and Lubricants |
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| 2019-09-19 16:19 | manligoyot |
NOTICE TO PROCEED for 19GLF0014 - Supply and delivery of Diesel Fuel and Lubricants |
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| 2019-09-19 16:17 | luzonjamd | 19GEB0063 | |||
| 2019-09-19 16:11 | luzonjamd | 19GEB0031-R1-NTP | |||
| 2019-09-19 16:01 | gacusanmg |
RFQ.NO.055-2019 (PO) : Purchase of Fuels, Oils & Lubricants for Service Vehicles for use in Construction Section, Quality Assurance Section & Planning & Design Section for the Period August 27, 2019 to October 31, 2019 |
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| 2019-09-19 15:46 | gacusanmg |
RFQ.NO.058-2019 (PO) : Purchase of 1 set 3KVA UPS w/ external 8 Batteries GEL Type 100AH (12 volts) for use in IS2 DEO, Candon City, Ilocos Sur |
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| 2019-09-19 15:31 | carbonelbb | 19M0050 | |||
| 2019-09-19 15:29 | gacusanmg |
RFQ.NO.054-2019 (PO) : Purchase of Oil and Lubricants for use in Maintenance Section |
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| 2019-09-19 15:20 | carbonelbb | 19M0043 | |||
| 2019-09-19 14:46 | bucaojg | RFQ#2019-07-084 - Purchase Order | |||
| 2019-09-19 14:46 | carbonelbb | 19M0048 | |||
| 2019-09-19 14:46 | bucaojg | RFQ#2019-07-080 - Purchase Order | |||
| 2019-09-19 14:46 | bucaojg | RFQ#2019-07-087 - Purchase Order | |||
| 2019-09-19 14:33 | fernandezgl | Notice to Proceed -LGC | |||
| 2019-09-19 14:14 | fernandezgl | Notice to Proceed - PR2019-08-0102 |