Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2019-07-19 09:36 | sorianogp | 19-04-0081 - PURCHASE ORDER | |||
| 2019-07-19 09:18 | sorianogp | 19-04-0080 - PURCHASE ORDER | |||
| 2019-07-19 09:07 | sullarjo |
P.R. No. 2019-03-0010 Procurement of Information Technology Parts & Accessories & Peripherals |
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| 2019-07-19 08:59 | castillonmg | NTP for PR No. 2019-05-0039 | |||
| 2019-07-19 08:37 | delacruzjp | TRENCHANT TRADING- Purchase of Flash Drive, USB OTG, Ballpoint Pen and etc. | |||
| 2019-07-18 21:29 | paderogpr | NTP for PR No. 19-03-104 | |||
| 2019-07-18 21:26 | paderogpr | NTP for PR No. 19-04-126 | |||
| 2019-07-18 21:22 | paderogpr | NTP for PR No. 19-03-085 | |||
| 2019-07-18 21:14 | paderogpr | NTP for PR No. 19-03-102 | |||
| 2019-07-18 16:28 | sellarmapg | Goods2019-05-013 | |||
| 2019-07-15 09:29 | mercadorpc |
NTP FOR RFQ NO. 19-05-070 - Purchased of Coring BitT 4" dia 15" hT. ( 46mmX4mm) for use of Quality Assurance Section |
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| 2019-07-18 16:06 | engasaam | BTG3- PO (2019-22-S) | |||
| 2019-07-18 16:04 | engasaam | BTG3- PO (2019-20-S) | |||
| 2019-07-18 16:01 | engasaam | BTG3- PO (2019-18-S) | |||
| 2019-07-18 16:00 | engasaam | BTG3- PO (2019-16-S) | |||
| 2019-07-18 13:58 | castillonmg | NTP for PR No. 2019-04-0028 dated 04-05-19 | |||
| 2019-07-18 13:56 | castillonmg | NTP for CPR No. GS-02-05-08-10-14-15-17 Cons. 3 dated 04-04-19 | |||
| 2019-07-18 13:54 | castillonmg | NTP for PR No. 2019-04-0027 dated 04-05-19 | |||
| 2019-07-18 13:53 | castillonmg | NTP for PR No. 2019-04-0031 dated 04-22-19 | |||
| 2019-07-18 12:03 | calinaomjj |
NOTICE TO PROCEED for Contract ID 19GP00062: Procurement of Video Production Services for Abra, Benguet, Apayao, Kalinga, Ifugao, Mt. Province and Baguio City RE: CAR’s Milestones in terms of Accomplishments of Infrastructures and Communications |
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| 2019-07-18 11:48 | castillonmg | NTP for CPR No. GS-11-23 - Cons. 5 dated 04-30-19 | |||
| 2019-07-18 11:47 | castillonmg | NTP for PR No. 2019-05-0038 dated 5-10-19 | |||
| 2019-07-18 11:47 | tadlafv | Purchase Order (PO# 19-06-021) for P.R. No. 19-04-011 | |||
| 2019-07-18 11:46 | tadlafv | Purchase Order (PO# 19-06-020) for P.R. No. 18-12-193 | |||
| 2019-07-18 11:45 | tadlafv | Purchase Order (PO# 19-06-019) for P.R. No. 19-03-002 | |||
| 2019-07-18 11:44 | tadlafv | Purchase Order (PO# 19-06-018) for P.R. No. 19-04-006 | |||
| 2019-07-18 11:41 | tadlafv | Purchase Order (PO# 19-06-017) for P.R. No. 19-04-004 | |||
| 2019-07-18 11:40 | tadlafv | Purchase Order (PO# 19-06-016) for P.R. No. 19-04-003 | |||
| 2019-07-18 11:38 | tadlafv | Purchase Order (PO# 19-06-015) for P.R. No. 19-04-005 | |||
| 2019-07-18 11:36 | tadlafv | Purchase Order (PO# 19-05-014) for P.R. No. 19-05-018 |