Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2019-04-05 10:29 | deloguinesjpo | 18GG00111 PURCHASE ORDER AND NOTICE TO PROCEED | |||
| 2019-04-05 09:26 | gomezcl | Notice to Proceed- 18-12-239 | |||
| 2019-04-05 08:54 | deloguinesjpo | 18GG00087 REBID PURCHASE ORDER AND NOTICE TO PROCEED | |||
| 2019-04-05 08:32 | daguitlp | Notice to Proceed - 18GSK00015 | |||
| 2019-04-04 16:04 | deloguinesjpo | 18GG00131 PURCHASE ORDER AND NOTICE TO PROCEED | |||
| 2019-04-04 16:03 | deloguinesjpo | 18GG00129 PURCHASE ORDER AND NOTICE TO PROCEED | |||
| 2019-04-04 14:46 | wacanea | NOTICE TO PROCEED FOR 19GLD0008 | |||
| 2019-04-04 14:30 | elumbaringfjl | PO FOR PR 19-03-039 | |||
| 2019-04-04 13:50 | wacanea | NOTICE TO PROCEED FOR 19GLD0009 | |||
| 2019-04-04 10:11 | delacruzjp |
Super-Aire Refrigeration & Contractors, Inc- Supply And Delivery, Installation And Commissioning Of Airconditioning Units At Bureau Of Design, Dpwh Head Office |
|||
| 2019-04-04 10:04 | canastillofm |
18GGF0028 - PROCUREMENT OF VARIOUS DRUM UNIT FOR USE IN THE INEO + 308 PRINTER AT THE PLANNING AND DESIGN SECTION DPWH, ILOILO 1ST DEO, FORT SAN PEDRO, ILOILO CITY |
|||
| 2019-04-04 09:51 | delacruzjp | ELKZ TRADING- Purchase of Computer Mouse, USB, External Hard Drive and etc. | |||
| 2019-04-04 09:48 | delacruzjp | DRAA TRADING- Purchase of Fluorescent Lamp, Starter and etc. | |||
| 2019-04-04 09:16 | wacanea | NOTICE TO PROCEED FOR 19GLD0007 | |||
| 2019-04-04 09:15 | wacanea | NOTICE TO PROCEED FOR 19GLD0006 | |||
| 2019-04-04 09:14 | wacanea | NOTICE TO PROCEED FOR 19GLD0005 | |||
| 2019-04-04 09:13 | wacanea | NOTICE TO PROCEED FOR 19GLD0003 | |||
| 2019-04-04 09:12 | wacanea | NOTICE TO PROCEED FOR 19GLD0002 | |||
| 2019-04-04 09:11 | wacanea | NOTICE TO PROCEED FOR 19GLD0001 | |||
| 2019-04-04 08:48 | roquiosjv | 18GGI0045 - ( NOTICE TO PROCEED - GOODS AND SERVICES ) | |||
| 2019-04-03 14:36 | calinaomjj |
18GP00736 - Procurement of Dual Roll-Up Blinds for use of Legal Division in support to Right-of-Way Acquisition and Enforcement Requirement during the PDE Stage |
|||
| 2019-04-03 14:21 | pajayatwg |
Purchase Order 2019-03-0007 (PR 2019-03-0014), Supply and delivery of 1400 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section |
|||
| 2019-04-03 14:20 | deloguinesjpo | 18GG00113 PURCHASE ORDER AND NTP | |||
| 2019-04-03 14:20 | pajayatwg |
Purchase Order 2019-03-0006 (PR 2019-03-0011), Supply and delivery of 400 gal Reflectorized Traffic Paint (white) for use in the repainting of Roads & Bridges and guardrails along DSR, SCPTR, BKR, BMR and DCVBR |
|||
| 2019-04-03 14:19 | pajayatwg |
Purchase Order 2019-03-0005 (PR 2019-02-0009), Supply and delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section |
|||
| 2019-04-03 14:18 | pajayatwg |
Purchase Order 2019-03-0004 (PR 2019-02-0008), Supply and delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section |
|||
| 2019-04-03 14:18 | deloguinesjpo | 18GG00110 PURCHASE ORDER AND NTP | |||
| 2019-04-03 14:18 | pajayatwg |
Purchase Order 2019-03-0003 (PR 2019-01-0005), Supply and delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section |
|||
| 2019-04-03 14:16 | pajayatwg |
Purchase Order 2019-03-0002 (PR 2019-01-0004), Supply and delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section |
|||
| 2019-04-03 14:07 | pajayatwg |
Notice to Proceed (PR No. 2019-01-0005), Supply and delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section |