Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-11-06 14:08 | castillonmg | NTP for PR No. 2018-10-0107 | |||
| 2018-11-06 13:46 | balagtaska | Notice to Proceed (P.O. No. 18-05-0065) | |||
| 2018-11-06 13:38 | rullmg | Notice to Proceed for 17RD0062 Goods | |||
| 2018-11-06 11:42 | balagtaska | Notice to Proceed (P.O. No. 18-05-0091) | |||
| 2018-11-06 11:41 | castillonmg | NTP-18GND0004 - Aggregate Course Base | |||
| 2018-11-06 11:39 | ricardorg | NTP 2018-07-0087 | |||
| 2018-11-06 11:32 | gomezcl | 18-08-073-REQUEST FOR QUOTATION | |||
| 2018-11-06 11:30 | rullmg | Notice to Proceed for 17RD0061 Goods | |||
| 2018-11-06 11:19 | rullmg | Notice to Proceed for 17RD0060 Goods | |||
| 2018-11-06 10:47 | trayvillaec | NTP for PR#18-08-166 - purchase of 4 sets Computer desktop | |||
| 2018-11-06 10:46 | trayvillaec | NTP for 18GF00007 - Procurement of Portable Weigh-in Motion Axle Scale | |||
| 2018-11-06 10:44 | trayvillaec | NTP for 18GF00006 - procurement of document management system software | |||
| 2018-11-06 10:02 | gujildecp | PR-2018-10-179 (PURCHASE ORDER) | |||
| 2018-11-05 17:21 | elumbaringfjl | PO FOR PR 18-09-236 | |||
| 2018-11-05 16:58 | vallesrm | P.R. NO. 2018-03-0064 - PROCUREMENT OF SECURITY SERVICES | |||
| 2018-11-05 12:23 | elumbaringfjl | PO FOR PR 18-09-226 | |||
| 2018-11-05 11:58 | elumbaringfjl | PO FOR PR 18-09-235 | |||
| 2018-11-05 11:40 | elumbaringfjl | PO FOR PR 18-09-228 | |||
| 2018-11-05 11:18 | mangird | 18DB0051-S NTP | |||
| 2018-11-05 10:32 | mangird | 18DB0051-S NTP | |||
| 2018-11-05 10:30 | mangird | 18DB0050-S NTP | |||
| 2018-11-05 10:24 | mangird | 18DB0043-S NTP | |||
| 2018-11-05 10:23 | mangird | 18DB0042-S NTP | |||
| 2018-10-31 10:39 | garlitcd | Notice to Proceed / P.O. (18GDF0041) | |||
| 2018-10-31 10:38 | garlitcd | Notice to Proceed (17-012) | |||
| 2018-10-31 09:09 | florescajr |
18GFN0006 (18-09_043)) - SUPPLY AND DELIVERY OF I.T. EQUIPMENT AND SMARTPHONES FOR USE IN HRAS, FINANCE, COA, DE/ADE, CONSTRUCTION AND QUALITY ASSURANCE SECTION |
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| 2018-10-31 09:04 | florescajr |
18GFN0005 (PR-18-09-042) -SUPPLY AND DELIVERY OF COMMON JANITORIAL SUPPLIES, ELECTRICAL SUPPLIES, OFFICE SUPPLIES, OFFICE DEVICES, IT SUPPLIES AND CONSUMABLES AND SEMI-EXPENDABLE FURNITURE & FIXTURES FOR USE IN VARIOUS SECTIONS FOR 3th & 4th QUARTER OF DPWH CAMARINES SUR V DEO, BARAS, CANAMAN, CAMARINES SUR |
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| 2018-10-31 08:53 | sorianogp | 18-08-0198 - PURCHASE ORDER | |||
| 2018-10-31 08:51 | sorianogp | 18-06-0120 - PURCHASE ORDER | |||
| 2018-10-30 15:44 | castillonmg | NTP for PR No. 2018-03-0087 |