Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-09-11 17:15 | danipogrb | 18GCF0002 - Contract Agreement | |||
| 2018-09-11 16:25 | umbinada |
Notice to Proceed for PR No. PR-2018-07-0059 - Materials for the Repair and Maintenance of National Roads and Bridges, Premix Patching/Thin Overlay of Bituminous Pavement |
|||
| 2018-09-11 16:22 | diputadodr |
Notice to Proceed (PR No. 2018-04-0101), Supply and Delivery of 1000 cu.m. Aggregate Base Course for use in the resurfacing of unpaved Shoulders along DSR, DCVBR, SCPTR, BMR and BKR |
|||
| 2018-09-11 16:16 | diputadodr |
Purchase Order No. 2018-05-0096, Supply and Delivery of 1000 cu.m. Aggregate Base Course for use in the resurfacing of unpaved Shoulders along DSR, DCVBR, SCPTR, BMR and BKR |
|||
| 2018-09-11 16:14 | engasaam | BTG3- PO (2018-20-S) | |||
| 2018-09-11 16:12 | engasaam | BTG3- PO (2018-20-S) | |||
| 2018-09-11 15:47 | carlosln |
Notice to Proceed for PR No. 2018-06-0021 - Proc. of one (1) unit Multi-Functional Color Copier for use in the Construction Division. |
|||
| 2018-09-11 15:10 | galonmab | PR No. 18-07-0116 Purchase Order and Notice to Proceed | |||
| 2018-09-11 15:06 | galonmab | PR No. 18-07-0111 Purchase Order and Notice to Proceed | |||
| 2018-09-11 15:04 | galonmab | PR No. 18-07-0103 Purchase Order and Notice to Proceed | |||
| 2018-09-11 14:59 | galonmab | PR No. 18-07-0105 Purchase Order and Notice to Proceed | |||
| 2018-09-11 14:51 | galonmab | PR No. 18-07-0101 Purchase Order and Notice to Proceed | |||
| 2018-09-11 14:49 | galonmab | PR No. 18-06-0099 Purchase Order and Notice to Proceed | |||
| 2018-09-11 14:48 | galonmab | PR No. 18-06-0092 Purchase Order and Notice to Proceed | |||
| 2018-09-11 14:46 | galonmab | PR No. 18-06-0093 Purchase Order and Notice to Proceed | |||
| 2018-09-11 14:32 | engasaam | BTG3- PO (2018-19-S) | |||
| 2018-09-11 14:26 | gujildecp | RFQ-PR-2018-06-107 (PURCHASE ORDER) | |||
| 2018-09-11 14:23 | engasaam | BTG3- PO (2018-18-S) | |||
| 2018-09-11 14:17 | gujildecp | RFQ-PR-2018-08-148 (PURCHASE ORDER) | |||
| 2018-09-11 14:09 | engasaam | BTG3- PO (2018-15-S) | |||
| 2018-09-11 13:51 | diputadodr |
Notice to Proceed (PR No. 2018-02-0026), Supply and Delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section |
|||
| 2018-09-11 10:03 | delacruzjp | MCSA Marketing- Purchase of Dash Cam | |||
| 2018-09-10 21:21 | banayrs | NTP OF PR NO. 18-05-057 | |||
| 2018-09-10 21:16 | banayrs | NTP OF PR NO. 17-09-114 | |||
| 2018-09-10 21:12 | banayrs | NTP OF PR NO. 17-08-111 | |||
| 2018-09-10 21:08 | banayrs | NTP OF PR NO. 17-08-104 | |||
| 2018-09-10 21:07 | banayrs | NTP OF PR NO. 17-08-104 | |||
| 2018-09-10 21:02 | banayrs | NTP OF PR NO. 17-08-112 | |||
| 2018-09-10 20:47 | banayrs | NTP OF PR NO. 17-09-116 | |||
| 2018-09-10 17:00 | deloguinesjpo | PR NO. 18-07-066 PURCHASE ORDER AND NTP |