Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-09-05 10:09 deloguinesjpo 19GG00007 NOTICE TO PROCEED AND PURCHASE ORDER
2019-09-05 10:09 gacusanmg
RFQ.NO.047-2019 (PO) : Purchase of Meals & Snacks for the Seminar/Training of this office for the period August 19-23, 2019
2019-09-05 09:59 hortelanoeg 2019-IG-008 Notice to Proceed
2019-09-05 09:55 deloguinesjpo PR NO. 2019-07-054 NOTICE TO PROCEED AND PURCHASE ORDER
2019-09-05 09:43 deloguinesjpo PR NO. 2019-06-050 NOTICE TO PROCEED AND PURCHASE ORDER
2019-09-05 09:40 deloguinesjpo PR NO. 2019-06-046 NOTICE TO PROCEED AND PURCHASE ORDER
2019-09-05 09:32 deloguinesjpo PR NO. 2019-06-044 NOTICE TO PROCEED AND PURCHASE ORDER
2019-09-05 09:30 hortelanoeg 2019-IG-007 Notice to Proceed
2019-09-04 16:46 acuestambp 19GG0052-G, NTP
2019-09-04 13:36 melendezvl
PR 2019-06-084 Supply and Delivery of Materials for use in Repair/Maintenance/Improvement of Canal Lining along Montevista – DNAS Road K1420+465 – K1420+520; K1419+985 – K1420+055, K1415+387 – K1415+467; K1415+658 – K1415+683 Compostela Valley Province
2019-09-04 10:51 hortelanoeg RFQ-19-022 Notice to Proceed
2019-09-04 10:49 elumbaringfjl PO FOR PR 19-06-092
2019-09-04 10:44 hortelanoeg RFQ-19-023 Notice to Proceed
2019-09-04 09:34 mangird 19DB0023-S NTP
2019-09-04 09:20 gomezcl NOTICE TO PROCEED - 18-12-258
2019-09-04 09:19 ricardorg NTP FOR PR NO. 2019-04-0027
2019-09-03 18:25 gomezcl NOTICE TO PROCEED - 19-05-022
2019-09-03 16:04 pecorecb 19GKD0002: NOTICE TO PROCEED
2019-09-03 15:58 pecorecb RFQ 2019-07-014: NOTICE TO PROCEED
2019-09-03 14:18 roquiosjv 19GGI0014 - ( NTP )
2019-09-03 14:19 roquiosjv 19GGI0018 - ( NTP )
2019-09-03 14:16 roquiosjv 19GGI0009 - ( NTP )
2019-09-03 11:03 gonzagajp
19GFG0004 FURNISHING & DELIVERY OF MATERIALS FOR USE IN CARRIAGEWAY (Pavement) MAINTENANCE IRIGA CITY-SAN ISIDRO-HANAWAN ROAD, IRIGA CITY-MASOLI ROAD, BATO POBLACION ROAD, BAAO-IRIGA CITY-NABUA ROAD, NABUA-BALATAN ROAD & NABUA-BATO-LIBON ROAD, RINCONADA AREA
2019-09-03 11:03 gonzagajp
19GFG0002 FURNISHING OF FUEL OIL & LUBRICANTS FOR USE IN SERVICE VEHICLES AND EQUIPMENTS ASSIGNED IN THIS OFFICE DPWH, CAMARINES V DISTRICT ENGINEERING OFFICE, STA. TERESITA, BAAO, CAMARINES SUR
2019-09-03 11:03 gonzagajp
19GFG0003 FURNISHING & DELIVERY OF MATERIALS FOR USE IN THE APPLICATION OF THERMOSTRIPPING MATERIALS, GUARDRAIL MAINTENANCE & OTHER TRAFFIC SERVICES
2019-09-03 09:38 barreas
19GJ00007 - Purchase of Copier Machines, Consumables and Accessories to be Used in Construction Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City
2019-09-03 09:27 tuanoraa 19GIE0034 - PURCHASE ORDER
2019-09-03 08:51 gacusanmg
RFQ.NO.043-2019 (PO) : Purchase of Various Supplies for RME Data Survey for use of this office.
2019-09-03 08:45 tuanoraa 19GIE0013 - PURCHASE ORDER
2019-09-03 08:29 silvamab Notice to Proceed 19GGJ0032

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