Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-28 16:08 | alturarjc | 25GOC0006 CONTRACT AGREEMENT AND P.R. | |||
| 2025-05-28 16:07 | alturarjc | 25GOC0005 CONTRACT AGREEMENT AND P.R. | |||
| 2025-05-28 16:06 | alturarjc | 25GOC0004 CONTRACT AGREEMENT AND P.R. | |||
| 2025-05-28 16:06 | alturarjc | 25GOC0003 CONTRACT AGREEMENT AND P.R. | |||
| 2025-05-28 16:05 | garlitcd | Purchase Order No. 25GDF0044 | |||
| 2025-05-28 15:59 | sarabusingdcj | NTP PO No. 2025-05-0031 (PR No. 2025-04-0035) CIX | |||
| 2025-05-28 15:59 | llamismt |
Supply and delivery for use in the repair of Toyota Hi-Ace S Grandia Van, Year Model 2015, H1-8248 (1101-124764/AAG-5136) assigned at EMD. USN: JTFRS13P400042016, ESN: 2KDA851073. |
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| 2025-05-28 15:56 | garlitcd | Purchase Order No. 25GDF0043 | |||
| 2025-05-28 15:53 | garlitcd | Notice to Proceed and Contract Agreement of 25GDF0021 | |||
| 2025-05-28 15:50 | garlitcd | Notice to Proceed and Contract Agreement of 25GDF00020 | |||
| 2025-05-28 15:39 | garlitcd | Purchase Order No. 25GDF0041 | |||
| 2025-05-28 15:38 | garlitcd | Purchase Order No. 25GDF0040 | |||
| 2025-05-28 15:07 | abarquezgs |
Notice To Proceed for PR/RFQ No. 2025-03-0012: Supply and Delivery of Printing Supplies / Consumables (Kyocera Toners) for the 1st Quarter of CY 2025 |
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| 2025-05-28 15:07 | abarquezgs |
Purchase Order for PR/RFQ No. 2025-03-0012: Supply and Delivery of Printing Supplies / Consumables (Kyocera Toners) for the 1st Quarter of CY 2025 |
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| 2025-05-28 15:00 | pecorecb | RFQ 2025-04-0129: SUPPLY AND DELIVERY OF VEHICLE SPARE PARTS AND ACCESSORIES | |||
| 2025-05-28 14:54 | julianorl | 2025-04-0042 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-05-28 14:53 | pastranorrm |
Notice to Proceed for Contract ID No. 25GJC08 - Supply and Delivery of 28,300 liters Automotive Diesel Fuel and 2,600 liters Special Gasoline for use in the operation of various service vehicles and equipment, assigned in this district (Consolidation for the 2nd quarter CY- 2025) |
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| 2025-05-28 14:53 | banayjt | PO FOR 2025-03-0018 | |||
| 2025-05-28 14:51 | lazaroes | Notice to Proceed for Contract ID No. 25GOE0020 | |||
| 2025-05-28 14:50 | lazaroes | Purchase Order for Contract ID No. 25GOE0020 | |||
| 2025-05-28 14:46 | garbanzosjb |
PR NO. 2025-04-031-NTP&PO-Procurement of Service Vehicle (TOYOTA HILUX SKA 464) Parts including labor for use in the Conduct of Preliminary Detailed Engineering Activities for the Projects in Negros Occidental 4th District Engineering Office |
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| 2025-05-28 14:46 | banayjt | PO FOR 2025-03-0017 | |||
| 2025-05-28 14:43 | julianorl | 2025-04-0046 WORK ORDER and PURCHASE REQUEST | |||
| 2025-05-28 14:38 | sorianogp | 25-03-0060 - Notice to Proceed | |||
| 2025-05-28 14:37 | lazaroes | Purchase Order for Contract ID No. 25GOE0022 | |||
| 2025-05-28 14:36 | lazaroes | Purchase Order for Contract ID No. 25GOE0021 | |||
| 2025-05-28 14:35 | lazaroes | Purchase Order for Contract ID No. 25GOE0019 | |||
| 2025-05-28 14:34 | lazaroes | Notice to Proceed for Contract ID No. 25GOE0022 | |||
| 2025-05-28 14:34 | lazaroes | Notice to Proceed for Contract ID No. 25GOE0021 | |||
| 2025-05-28 14:33 | lazaroes | Notice to Proceed for Contract ID No. 25GOE0019 |