Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-03-27 10:23 roquiosjv 18GGI0042 - ( NTP )
2019-03-27 10:02 roquiosjv 18GGI0023 - ( NOTICE TO PROCEED )
2019-03-27 10:01 roquiosjv 18GGI0056 - ( NOTICE TO PROCEED )
2019-03-27 09:59 roquiosjv 18GGI0041 ( NOTICE TO PROCEED )
2019-03-27 09:58 roquiosjv 18GGI0039 - ( NOTICE TO PROCEED )
2019-03-27 09:58 roquiosjv 18GGI0038 - ( NOTICE TO PROCEED )
2019-03-27 09:56 roquiosjv 18GGI0037 - ( NOTICE TO PROCEED )
2019-03-27 09:56 roquiosjv 18GGI0030 - ( NOTICE TO PROCEED )
2019-03-27 09:55 roquiosjv 18GGI0029 - ( NOTICE TO PROCEED )
2019-03-27 09:52 roquiosjv 18GGI0024 - ( NOTICE TO PROCEED )
2019-03-26 16:49 almanzorjf
18GDQ0074 (Purchase Order) - Purchasing of Materials for the Manual Patching of Bituminous Pavement along Various National Roads in Cavite Sub-District Engineering Office, Carmona, Cavite
2019-03-26 16:39 almanzorjf
18GDQ0089 (Contract Agreement & NTP) - Purchasing of Office Supplies for use in Planning and Design Section of Cavite Sub-District Engineering Office, Carmona, Cavite
2019-03-26 16:32 almanzorjf
18GDQ0050 (Contract Agreement & NTP) - Purchasing of Materials for the Repair and Maintenance of Asphalt Pavement along Cavite-Batangas Road k036 + 000 to K037 + 000, 4th Legislative District, Dasmarinas City, Cavite w/ exceptions
2019-03-26 16:29 maglacasjm 2018-09-0084 - Purchase Order
2019-03-26 16:17 maglacasjm 2018-09-0083 - Purchase Order
2019-03-26 16:14 maglacasjm 2018-09-0082 - Purchase Order
2019-03-26 16:10 maglacasjm 2018-09-0081 - Purchase Order
2019-03-26 16:09 maglacasjm 2018-09-0081 - Purchase Order
2019-03-26 15:59 maglacasjm 2018-09-0079 - Purchase Order
2019-03-26 15:51 marzadomm
BETTER COMPONENTS, INC.; 19GL00017; P.R. No. 18-11-216 DATED 11/19/2018: PROCUREMENT OF VARIOUS AUDIO AND VISUAL EQUIPMENT, INCLUDING INSTALLATION/TERMINATION/CALIBRATION OF AUDIO/VIDEO EQUIPMENT, FOR USE IN THE DPWH R.O. XI, DAVAO CITY
2019-03-26 15:44 manaloeec
19GCJ0001-Supply and Delivery of Common Office Supplies for use in the DPWH-Tarlac 1st DEO.
19GCJ0002-Supply and Delivery of IT Supplies for use in the DPWH-Tarlac 1st DEO.
2019-03-26 15:40 gujildecp 2017-G-003 ( NOTICE TO PROCEED)
2019-03-26 13:33 arinduquelf NTP for Contract ID No. 18GCL0015
2019-03-26 13:32 arinduquelf NTP for Contract ID No. 18GCL0013
2019-03-26 13:31 arinduquelf NTP for Contract ID No. 18GCL0012
2019-03-26 13:25 maglacasjm 2018-09-0078 - Purchase Order
2019-03-26 13:17 maglacasjm 2018-09-0077 - Purchase Order
2019-03-26 13:12 maglacasjm 2018-09-0075 - Purchase Order
2019-03-26 11:56 maglacasjm 2018-09-0073 - Purchase Order
2019-03-26 11:52 maglacasjm 2018-09-0072 - Purchase Order

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