Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-09-07 14:54 | pastranorrm | PR FOR PO NO. 17-12-318 | |||
| 2018-09-07 14:47 | banayrs | NTP OF PR NO. 18-03-034 | |||
| 2018-09-07 14:46 | pastranorrm | PR FOR PO NO. 17-11-300 | |||
| 2018-09-07 14:43 | manaloeec |
18CJGOODS0057 Supply and Delivery of Consumables and IT Supplies for use in the DPWH-Tarlac 1st DEO |
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| 2018-09-07 14:42 | pastranorrm | PR FOR PO NO. 17-11-301 | |||
| 2018-09-07 14:38 | pastranorrm | PR FOR PO NO. 17-11-290 | |||
| 2018-09-07 14:37 | manaloeec |
18CJGOODS0056 Supply and Delivery of Common Office Supplies for use in the DPWH-Tarlac 1st DEO |
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| 2018-09-07 14:34 | pastranorrm | PR FOR PO NO. 17-12-317 | |||
| 2018-09-07 14:31 | manaloeec |
NTP 18CJGOODS0051 Supply of Diesel Fuel for the Operational Expenses of the District Engineering Office for the Implementation of Contract Package I (Tarlac Section) of the Central Luzon Link Expressway (CLLEX) Project Phase I, Brgy. Balingcanaway & Amucao, Tarlac City, from August to December 2018. |
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| 2018-09-07 14:29 | pastranorrm | PR FOR PO NO. 17-10-247 | |||
| 2018-09-07 14:22 | banayrs | NTP OF PR NO. 17-12-219 | |||
| 2018-09-07 14:10 | danipogrb | 17CF0007(G) - Contract Agreement | |||
| 2018-09-07 14:07 | danipogrb | 17CF0007(G) - Notice to Proceed | |||
| 2018-09-07 13:58 | bucaojg | RFQ#2018-07-048 - Purchase Order | |||
| 2018-09-07 13:51 | banayrs | PR NO. 17-12-218 | |||
| 2018-09-07 11:53 | pastranorrm | PR FOR PO NO. 18-06-51 | |||
| 2018-09-07 11:49 | pastranorrm | PR FOR PO NO. 18-06-49 | |||
| 2018-09-07 11:46 | pastranorrm | PR FOR PO NO. 18-06-40 | |||
| 2018-09-07 11:17 | pastranorrm | PR FOR PO NO. 18-06-52 | |||
| 2018-09-07 11:13 | pastranorrm | PR FOR PO NO. 18-06-39 | |||
| 2018-09-07 11:08 | pastranorrm | PR FOR PO NO. 18-06-37 | |||
| 2018-09-07 10:59 | pastranorrm | PR FOR PO NO. 18-06-48 | |||
| 2018-09-07 10:59 | babanib |
18GGH0021 – Purchase of Tires for use of Various Equipment and Service Vehicles assigned in this Office |
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| 2018-09-07 10:54 | babanib | 18GGH0020 – Purchase of Sports Uniform for DPWH Iloilo 3rd DEO Employees | |||
| 2018-09-07 09:48 | pastranorrm | PR FOR PO NO. 18-06-43 | |||
| 2018-09-07 09:43 | pastranorrm | PR FOR PO NO. 18-06-41 | |||
| 2018-09-07 09:40 | pastranorrm | PR FOR PO NO. 18-06-44 | |||
| 2018-09-07 08:31 | cavansa | PO FOR PR 18-05-118 | |||
| 2018-09-07 08:27 | pastranorrm | PR FOR PO NO. 18-06-42 | |||
| 2018-09-06 18:15 | bannagaoao |
18GPD0019 (NTP) Procurement of supplies/materials for Bridge Management System (BMS) Assessment and Validation Program. Purchase of Supplies/Materials/Equipment. Instructional Meetings/Trainings/Enhancement and other related BMS activities and Functions |