Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-06-12 09:09 | quinoncl |
17K0001 (Goods) – Furnishing of Materials for Work Category No.18, Traffic Services Maintenance, Act. 302 – Centerline & Lane Line Repainting, (Reflective Pavement Markings) Ozamiz City – Oroquieta City Road K1723+080 – K1741+100 w/ exceptions, Oroquieta City–Plaridel-Calamba-Sapang Dalaga Road K1743+(-1006) to K1788+200 w/ exceptions |
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| 2018-06-11 20:09 | sorianogp | 17-10-0340 - PURCHASE ORDER | |||
| 2018-06-11 16:45 | sorianogp | 17NF0018 (G) - PURCHASE ORDER | |||
| 2018-06-11 16:34 | sorianogp | 17NF0023 (G) - PURCHASE ORDER | |||
| 2018-06-11 16:32 | sorianogp | 17NF0021 (G) - PURCHASE ORDER | |||
| 2018-06-11 16:22 | sorianogp | 17NF0016 (G) - PURCHASE ORDER | |||
| 2018-06-11 16:19 | sorianogp | 17NF0015 (G) - PURCHASE ORDER | |||
| 2018-06-11 16:15 | sorianogp | 17NF0014 (G) - PURCHASE ORDER | |||
| 2018-06-11 16:07 | sorianogp | 17NF0013 (G) - PURCHASE ORDER | |||
| 2018-06-11 15:57 | sorianogp | 17NF0010 (G) - PURCHASE ORDER | |||
| 2018-06-11 15:47 | sorianogp | 17NF0007 (G) - PURCHASE ORDER | |||
| 2018-06-11 15:44 | sorianogp | 17NF0004 (G) - PURCHASE ORDER | |||
| 2018-06-11 15:38 | sorianogp | 17NF0001 (G) - PURCHASE ORDER | |||
| 2018-06-11 14:31 | estremoscu | NOTICE TO PROCEED : CID NO. 18IF0024 | |||
| 2018-06-11 14:30 | estremoscu | NOTICE TO PROCEED : CID NO. 18IF0023 | |||
| 2018-06-11 14:30 | estremoscu | NOTICE TO PROCEED : CID NO. 18IF0021 | |||
| 2018-06-11 13:17 | sorianogp | 17-12-0418 - PURCHASE ORDER | |||
| 2018-06-11 13:16 | sorianogp | 17-11-0407 - PURCHASE ORDER | |||
| 2018-06-11 13:14 | sorianogp | 17-11-0374 - PURCHASE ORDER | |||
| 2018-06-11 13:13 | sorianogp | 17-11-0362 - PURCHASE ORDER | |||
| 2018-06-11 13:12 | sorianogp | 17-11-0349 - PURCHASE ORDER | |||
| 2018-06-11 13:11 | sorianogp | 17-10-0339 - PURCHASE ORDER | |||
| 2018-06-11 13:10 | sorianogp | 17-10-0318 - PURCHASE ORDER | |||
| 2018-06-11 13:09 | sorianogp | 17-09-0244 - PURCHASE ORDER | |||
| 2018-06-11 09:10 | trayvillaec | NTP for PR#18-03-071 - 65 persons Catering Service | |||
| 2018-06-11 07:52 | llanesob | LUCKY GEMINI TRADING- Purchase of Electrical Supplies | |||
| 2018-06-10 22:34 | doncillolf |
18CE0019M: NOA for the Purchase of Materials for use in Activity 209 Other Roadside Maintenance along National Roads |
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| 2018-06-10 22:33 | doncillolf |
18CE0018M: NOA for the Purchase of Materials for use in the Repair & Maintenance (Pavement Markings) of Various National Roads - P.S. Aquino Construction |
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| 2018-06-10 22:31 | doncillolf |
18CE0005S: NOA for the Purchase of Blue Print and Tracing Paper for use of DPWH, Nueva Ecija 1st District Engineering Office (Planning & Design Section) - Hall Mark Enterprise |
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| 2018-06-10 22:29 | doncillolf |
18CE0002SP: NOA for the Purchase of Tires and Batteries for use of DPWH, Nueva Ecija 1st District Engineering Office (Maintenance Section) - Starman Enterprise |