Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-05-12 09:25 | deloguinesjpo | 17G0076G PURCHASE ORDER AND NTP | |||
| 2018-05-12 09:20 | deloguinesjpo | 17G0075G PURCHASE ORDER AND NTP | |||
| 2018-05-12 09:18 | deloguinesjpo | 17G0074G PURCHASE ORDER AND NTP | |||
| 2018-05-12 09:16 | balagtaska | Notice to Proceed (P.O. No. 17-12-0359) | |||
| 2018-05-12 09:07 | deloguinesjpo | 17G0073G PURCHASE ORDER AND NTP | |||
| 2018-05-12 09:00 | balagtaska | Notice to Proceed (P.O. No. 17-12-0367) | |||
| 2018-05-12 08:58 | deloguinesjpo | 17G0071G PURCHASE ORDER AND NTP | |||
| 2018-05-12 08:47 | deloguinesjpo | 17G0066G PURCHASE ORDER AND NTP | |||
| 2018-05-12 08:42 | deloguinesjpo | 17G0064G PURCHASE ORDER AND NTP | |||
| 2018-05-12 08:39 | deloguinesjpo | 17G0063G PURCHASE ORDER AND NTP | |||
| 2018-05-12 08:36 | deloguinesjpo | 17G0062G (Rebid) PURCHASE ORDER AND NTP | |||
| 2018-05-12 08:32 | balagtaska | Notice to Proceed (P.O. No. 17-12-0378) | |||
| 2018-05-12 08:29 | deloguinesjpo | 17G0061G (Rebid) PURCHASE ORDER AND NTP | |||
| 2018-05-12 08:23 | deloguinesjpo | 17G0060G PURCHASE ORDER AND NTP | |||
| 2018-05-12 08:20 | deloguinesjpo | 17G0059G PURCHASE ORDER AND NTP | |||
| 2018-05-11 21:01 | paderogpr | NTP for PR No. MD-17-09-496 | |||
| 2018-05-11 20:59 | paderogpr | NTP for PR No. MD-17-09-494 | |||
| 2018-05-11 20:56 | paderogpr | NTP for PR No. MD-17-09-481 | |||
| 2018-05-11 20:54 | paderogpr | NTP for PR No. MD-17-09-478 | |||
| 2018-05-11 20:51 | paderogpr | NTP for PR No. RD-17-09-459 | |||
| 2018-05-11 20:48 | paderogpr | NTP for PR No. PD-17-08-426 | |||
| 2018-05-11 16:57 | deloguinesjpo | 17G0057G PURCHASE ORDER AND NTP | |||
| 2018-05-11 16:42 | deloguinesjpo | 17G0056G PURCHASE ORDER AND NTP | |||
| 2018-05-11 16:25 | melendezvl |
PR 2018-03-077 Supply and Delivery of Materials for use in Thermoplastic Pavement Markings along Asuncion – San Isidro – Laak – Veruela Road (K1492+(-950) – K1526+593 w/ exception), Compostela Valley Province |
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| 2018-05-11 16:19 | melendezvl |
PR 2018-03-075 Supply, Delivery and Installation of Air Conditioning Unit @ Ground Floor Level, for use in the Office of the District Engineer , DEO, Nabunturan, Comval Province |
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| 2018-05-11 16:14 | melendezvl |
PR 2018-03-074 Supply and Delivery of Spare Parts for use in the Repair/Maintenance of the Toyota Hilux 2016-YR. Model (H1-5119) Construction Section, DEO, Nabunturan, Comval Province |
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| 2018-05-11 16:07 | melendezvl |
PR 2018-03-072 Supply and Delivery of Fuel (Diesel) for use in the Planning & Design Section, DEO, Nabunturan, Comval Province |
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| 2018-05-11 16:01 | melendezvl |
PR 2018-03-070 Supply and Delivery of Grass Cutter unit for the use of Maintenance of National Roads (Activity 201 – Vegetation), Compostela Valley Province |
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| 2018-05-11 15:53 | melendezvl |
PR 2018-03-069 Supply and Delivery of Office Supplies for use in the Quality Assurance Section, DEO, Nabunturan, Comval Province |
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| 2018-05-11 15:47 | melendezvl |
PR 2018-03-068 Supply and Delivery of Office Supplies for use in the Planning & Design Section, DEO, Nabunturan, Comval Province |