Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2019-03-14 09:14 | delacruzjp | U-FIRST ENTERPRISES- Purchase of Construction Materials, Supplies and etc. | |||
2019-03-14 09:11 | delacruzjp | ATR MULTI TRADE CONCEPT INC- Purchase of Customized Binders | |||
2019-03-13 14:48 | delacruzjp |
TRI-GLOBE TRANSPORT SERVICES AND TRADING, INC- SUPPLY AND DELIVERY OF SIXTY EIGHT (68) UNITS BRAND NEW VARIOUS TYPES OF HEAVY EQUIPMENT (Tow Truck and Fuel Tank Truck) |
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2019-03-13 13:23 | acuestambp | 17GG0053-G, NTP | |||
2019-03-13 12:12 | geptert | Notice to Proceed for PR. No. 2016-11-201, 2017-02-011 and 2017-03-019 | |||
2019-03-13 10:56 | acuestambp | 17GG0036-G, NTP | |||
2019-03-13 10:23 | acuestambp | 17GG0035-G, NTP | |||
2019-03-13 09:19 | acuestambp | 17GG0032-G, NTP | |||
2019-03-12 16:43 | acuestambp | 17GG0010-G, NTP | |||
2019-03-12 16:30 | pagalamt | PR2018-04-0034 - NTP | |||
2019-03-12 15:59 | canastillofm |
18GGF0031 – PROCUREMENT OF MATERIALS FOR USE IN THE REPAIR OF DAMAGE SIDE SLOPE PROTECTION ALONG MIAG-AO-IGBARAS ROAD, (K0037+450-K0037+472, K0038+800-K0043+812) |
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2019-03-12 14:39 | acuestambp | 18GG0145-G, NTP | |||
2019-03-12 09:56 | danipogrb | 18GCF0034 - Purchase Order | |||
2019-03-12 09:55 | danipogrb | 18GCF0034 - Notice to Proceed | |||
2019-03-12 09:52 | danipogrb | 18GCF0033 - Purchase Order | |||
2019-03-12 09:51 | danipogrb | 18GCF0033 - Notice to Proceed | |||
2019-03-12 09:50 | danipogrb | 18GCF0032 - Purchase Order | |||
2019-03-12 09:50 | danipogrb | 18GCF0032 - Notice to Proceed | |||
2019-03-12 09:49 | danipogrb | 18GCF0030 - Purchase Order | |||
2019-03-12 09:48 | danipogrb | 18GCF0030 - Notice to Proceed | |||
2019-03-12 09:48 | danipogrb | 18GCF0029 - Purchase Order | |||
2019-03-12 09:47 | danipogrb | 18GCF0029 - Notice to Proceed | |||
2019-03-12 09:46 | danipogrb | 18GCF0028 - Purchase Order | |||
2019-03-12 09:45 | danipogrb | 18GCF0028 - Notice to Proceed | |||
2019-03-12 09:45 | danipogrb | 18GCF0017 - Purchase Order | |||
2019-03-12 09:44 | danipogrb | 18GCF0017 - Notice to Proceed | |||
2019-03-11 15:36 | almanzorjf | S-2017-0060 Notice to Proceed and Contract Agreement | |||
2019-03-11 15:25 | canastillofm |
18GGF0033 – PROCUREMENT OF THREE (3) UNITS LAPTOP COMPUTER (ADMINISTRATIVE USE) AND ONE (1) UNIT DOT MATRIX PRINTER FOR USE OF VARIOUS OFFICE/SECTION, DPWH, ILOILO 1ST DISTRICT ENGINEERING OFFICE, FORT SAN PEDRO, ILOILO CITY. |
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2019-03-11 14:35 | pumihicja | 18GPJ0057 | |||
2019-03-11 14:11 | sullarjo | P.R. No. 2018-10-0222 Procurement of Fuel |