Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2018-10-09 13:42 | elumbaringfjl | PO FOR PR 18-08-218 | |||
2018-10-09 13:40 | corcegajl |
2018DP-030 RFQ NOTICE TO PROCEED (P.O. NO. 1809375: Maintenance /Rehabilitation of Gutter and Pavement Gap along San Pablo-Rizal-Nagcarlan-Liliw Road (S) 5817LZ) K0087+170-K0087+255 L/S and Daang Maharlika (S01681LZ) San Pablo Section K0089+400-K0089+480 |
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2018-10-09 13:29 | mangird | 18DB0038-S NTP | |||
2018-10-09 13:24 | florescajr | PR No. 18-09-040 | |||
2018-10-09 13:06 | mangird | 18DB0036-S NTP | |||
2018-10-09 12:52 | florescajr | PR No. 18-09-041 | |||
2018-10-08 20:32 | elumbaringfjl | PO FOR PR 18-08-200 | |||
2018-10-08 20:29 | elumbaringfjl | PO FOR PR 18-08-199 | |||
2018-10-08 20:27 | elumbaringfjl | PO FOR PR 18-08-217 | |||
2018-10-08 20:24 | elumbaringfjl | PO FOR PR 18-08-213 | |||
2018-10-08 20:22 | elumbaringfjl | PO FOR PR 18-08-219 | |||
2018-10-08 18:47 | gacusanmg |
RFQ.NO.053-2018 (NTP) : Purchase of Cold Mix Asphalt for use along Sta. Lucia-Salcedo Road K0339+(-880) - K0351-544 and Ilocos Sur - Abra ROad K0378 + (-155) - K0386+042 |
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2018-10-05 16:48 | bannagaoao |
18GPD0020 (NTP) Procurement of Materials for the Repair/Maintenance along Various National Roads |
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2018-10-05 16:15 | maglacasjm | 2018-05-0027 - Purchase Order | |||
2018-10-05 16:14 | maglacasjm | 2018-05-0028 - Purchase Order | |||
2018-10-05 16:04 | elumbaringfjl | NTP FOR PR 18-07-192 | |||
2018-10-05 16:04 | elumbaringfjl | NTP FOR PR 18-07-192 | |||
2018-10-05 15:59 | elumbaringfjl | PO FOR PR 18-07-179 | |||
2018-10-05 14:58 | elumbaringfjl | PO FOR PR 18-08-205 | |||
2018-10-05 13:59 | maglacasjm | 2018-05-0030 - Purchase Order | |||
2018-10-05 13:59 | maglacasjm | 2018-05-0029 - Purchase Order | |||
2018-10-05 13:53 | maglacasjm | 2018-05-0031 - Purchase Order | |||
2018-10-05 13:51 | maglacasjm | 2018-05-0032 - Purchase Order | |||
2018-10-05 13:40 | maglacasjm | 2018-05-0033 - Purchase Order | |||
2018-10-05 13:30 | maglacasjm | 2018-05-0034 - Purchase Order | |||
2018-10-05 12:41 | tuanoraa | NOTICE TO PROCEED: 18GIE0002 | |||
2018-10-05 12:41 | tuanoraa | NOTICE TO PROCEED: 18GIE0002 | |||
2018-10-05 11:57 | maglacasjm | 2018-05-0035 - Purchase Order | |||
2018-10-05 11:56 | maglacasjm | 2018-05-0036 - Purchase Order | |||
2018-10-05 11:43 | maglacasjm | 2018-05-0037 - Purchase Order |