Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2017-03-23 16:47 | geptert | Notice to Proceed for PR. No. 2016-03-029 | |||
| 2017-03-23 15:32 | balmadridmcv | PR#17-03-012-NOTICE TO PROCEED | |||
| 2017-03-23 15:30 | balmadridmcv | PR#17-03-011-NOTICE TO PROCEED | |||
| 2017-03-23 15:29 | balmadridmcv | PR#17-03-010-NOTICE TO PROCEED | |||
| 2017-03-23 15:26 | balmadridmcv | PR#17-03-009-NOTICE TO PROCEED | |||
| 2017-03-23 14:56 | corcegajl |
2017dp-001-RFQ NOTICE TO PROCEED (P.O. No. 17-03-048) : Temporary Repair and Maintenance of Pavement along National Roads of 3rd District of Laguna |
|||
| 2017-03-23 14:55 | balmadridmcv |
NOTICE TO COMMENCE-INASTALLATION OF MOTOR CONTROL FOR AIR CONDITIONING UNITS(ACU) |
|||
| 2017-03-23 14:46 | corcegajl |
2016DP-069 RFQ NOTICE TO PROCEED (P.O. No. 16-12-346) : Repair/ Rehabilitation of Drainage along San Pablo-Calauan Road K008 + 593 to K008 + 653 (Right side only) |
|||
| 2017-03-23 14:27 | mangird | 16DB0057-S Notice to Proceed | |||
| 2017-03-23 09:50 | gacusanmg |
RFQ.NO.011-2017 : (PURCHASE ORDER) : Purchase of 2 units dekstop computers at the Finance Section |
|||
| 2017-03-23 09:17 | cavansa | NTP 17JD0002(GO) | |||
| 2017-03-22 17:08 | agustines | DO-2016-0117: Notice to Proceed | |||
| 2017-03-22 17:01 | agustines | DO-2016-0117: Notice to Proceed | |||
| 2017-03-22 16:55 | agustines | DO-2016-0120: Notice to Proceed | |||
| 2017-03-22 16:47 | agustines | DO-2016-0125: Notice to Proceed | |||
| 2017-03-22 16:30 | agustines | DO-2016-0137: Notice to Proceed | |||
| 2017-03-22 16:14 | agustines | DO-2016-0138: Notice to Proceed | |||
| 2017-03-22 16:02 | agustines | DO-2016-0142: Notice to Proceed | |||
| 2017-03-22 15:50 | agustines | DO-2016-0143: Notice to Proceed | |||
| 2017-03-22 15:39 | agustines | DO-2016-0145: Notice to Proceed | |||
| 2017-03-22 15:05 | agustines | DO-2016-0146: Notice to Proceed | |||
| 2017-03-22 14:50 | agustines | DO-2016-0147: Notice to Proceed | |||
| 2017-03-22 13:03 | cavansa | NTP 17JD0001(go) | |||
| 2017-03-22 11:26 | trayvillaec | NTP for PR#16-11-193 (2016-M-007) - procurement of 5 units service vehicles | |||
| 2017-03-22 10:53 | gacusanmg |
RFQ.NO.002-2017: (PURCHASE ORDER): Purchase of 42 pcs Traffic cone (rubberized,28") and 15 pcs Plastic barrier for the use in the Maintenance Section |
|||
| 2017-03-22 10:50 | gacusanmg |
RFQ.NO.006-2017: (PURCHASE ORDER) : Purchase of materials for the use in the Maintenance Section |
|||
| 2017-03-22 10:46 | gacusanmg |
RFQ.NO.005-2017: (PURCHASE ORDER) : Purchase of materials for the use in the Maintenance Section |
|||
| 2017-03-22 10:42 | gacusanmg |
RFQ.NO.005-2017 :(PURCHASE ORDER) : To purchase of 238 bags asphalt sealant(25kgs.bag) for use in the Maintenance Section |
|||
| 2017-03-22 10:36 | gacusanmg |
RFQ.NO.003-2017 :(NOTICE OF AWARD) : To purchase of 238 bags asphalt sealant(25kgs.bag) for use in the Maintenance Section |
|||
| 2017-03-21 13:05 | gacusanmg |
RFQ.NO.004-2017 : (PURCHASE ORDER) : Purchase of 74 drums hot asphalt(60/70) and 2 drums asphalt emulsified(SS1) for the use in the Maintenance Section |