Goods and Services - Notice to Proceed (Submissions)

Name Project Description
vallesrm 2021-12-0245 NOTICE TO PROCEED
silvamab Notice of Proceed 21GGJ0044
silvamab Notice of Proceed 21GGJ0043
silvamab Notice of Proceed 21GGJ0042
silvamab Notice of Award 21GGJ0041
vallesrm 2021-12-0247 - NOTICE TO PROCEED
tupasrb
21GGH0104 – One (1) Job Repair and Replacement of Spare Parts of Service Vehicles (H1-5036 Toyota Hilux) assigned in Construction Section
tupasrb
21GGH0102 – Purchase of Various Office Supply for use in this Office (Finance Section)
barrosomtr Purchase Order for Contract ID#21GMB0010
tupasrb
21GGH0101 – Purchase of Fine Aggregates, Boulders and Portland Cement to be used in Improvement of Slope Protection in our Area of Jurisdiction
tupasrb
21GGH0099 – Purchase of Portland Cement, Sand and Gravel to be used in reblocking of concrete pavement in our area of jurisdictions
tupasrb
21GGH0098 – Purchase of Raincoat, Hardhat & Flashlight for use by DPWH Personnel in Performing Duties in Ground
tupasrb
21GGH0097 – Purchase of Various Equipment and Supplies for the use in Preparation of Right of Way Action Plan and Environmental Impact Assessment
tupasrb
21GGH0095 – Purchase of various Spare Parts and Lubricants for the Repair and Maintenance of various Service Vehicles and Equipment assigned in this Office (Maintenance Section)
tupasrb
21GGH0094 – Purchase of 15,354 liters diesel fuel for use of various Service Vehicles Assigned in this Office (Construction Section and Quality Assurance Section)
tupasrb
21GGH0093 – Purchase of various Spare Parts, Lubricants, Tires and Batteries for the Repair and Maintenance of various Service Vehicles and Equipment assigned in this Office
Line 1: Purchase of various Spare Parts for use in various Equipment and Service Vehicles assigned in this Office --------------------------- P170,276.80
Line 2: Purchase of Tires and Battery for use in various Equipment and Service Vehicles assigned in this Office -------------------------- P 192,880.00
Line 3: Purchase of Tire and Spare Parts for use in various Equipment and Service Vehicles assigned in this Office -------------------------- P 103,680.00
Line 4: Purchase of Spare Parts and Lubricant for use in various Equipment and Service Vehicles assigned in this Office ------------ P 95,250.00
Line 5: Purchase of Tires and Battery for use in Various Equipment and Service Vehicles assigned in this Office -------------------------- P 259, 740.00
Line 6: Purchase of Spare Parts for use in various Equipment and Service Vehicles assigned in this Office --------------------------- P 123,370.00
tupasrb 21GGH0092 – Purchase of Various Materials for Greening Program
tupasrb
21GGH0091 – Purchase of 1,923L Fuel for the use in various Service Vehicles assigned in Planning and Design Section of this Office
julianorl 21GDQ0102 PURCHASE ORDER and PURCHASE REQUEST
julianorl 21GDQ0100 PURCHASE REQUEST
julianorl 21GDQ0100 PURCHASE ORDER and PURCHASE REQUEST
julianorl 21GDQ0099 PURCHASE ORDER and PURCHASE REQUEST
julianorl 21GDQ0098 PURCHASE ORDER and PURCHASE REQUEST
decenafl PO for RFQ NO. 21-12-425
julianorl 21GDQ0097 PURCHASE REQUEST
julianorl 21GDQ0096 PURCHASE ORDER and PURCHASE REQUEST
julianorl 21GDQ0095 PURCHASE ORDER and PURCHASE REQUEST
deloguinesjpo
P.R. No. 2021-11-197 Procurement of Spare Parts for use of Ford Ranger Pick-ups H1-8001, H1-7481 & Isuzu D-Max Pick-up H1-8005 assigned at DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order
ematabs 21GOF0058 - Notice to Proceed
ematabs 21GOF0057 - Notice to Proceed

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