Goods and Services - Notice to Proceed (Submissions)

Name Project Description
barrosomtr
PO for RFQ No. 2021-11-146-0087 - SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR 4TH QUARTER OF CY 2021 FOR CONSTRUCTION SECTION
barrosomtr
RFQ No. 2021-11-136-0068 - Supply and Delivery of Furnitures & Fixtures of Maintenance Section for 4th Quarter of CY 2021.
mangird 21GDB0068 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER
mangird 21GDB0064 CONTRACT AGREEMENT, NOTICE TO PROCEED AND PURCHASE ORDER
calaramocja
NTP: 21GPC0007 SUPPLY OF FUEL (DIESEL) FOR USE IN THE DREDGING OF APAYAO-ABULUG RIVER & OTHER TRIBUTARIES
villalunamdi
RFQ-021-2021 - Procurement of Laptop Computers to Be Used in The Finance Section, DPWH – Capiz 1st District Engineering Office, Km. 1, Roxas City
villalunamdi
SH-058-2021 - Procurement and Delivery of Network Materials to Be Used in The District Information Office
pajayatwg
PR No. 2021-12-0147 (PO 2021-12-0126)- OUTSIDE JOB ORDER - To furnish labor and materials for the repair and upholstery of Mitsubishi Jeep KEZ-155/H1-5973- Construction Section, DPWH-NOED III, Siaton Negros Oriental.
pajayatwg
Notice to Proceed for PR No. 2021-12-0147 - OUTSIDE JOB ORDER - To furnish labor and materials for the repair and upholstery of Mitsubishi Jeep KEZ-155/H1-5973- Construction Section, DPWH-NOED III, Siaton Negros Oriental.
mangird 21GDB0069 CONTRACT AGREEMENT, NOTICE TO PROCEED AND PURCHASE ORDER
mangird 21GDB0066 CONTRACT AGREEMENT, NOTICE TO PROCEED AND PURCHASE ORDER
mangird 21GDB0054 CONTRACT AGREEMENT, NOTICE TO PROCEED AND PURCHASE ORDER
corcegajl
2021 DP-029 RFQ NOTICE TO PROCEED: Construction of Stock Room and Flag Pole at Laguna 3rd District Engineering Office
corcegajl 2021 DP-028 RFQ NOTICE TO PROCEED: Construction Equipment for DPWH Use
geptert Notice to Proceed for Contract ID No. 21GH00018
geptert Notice to Proceed for Contract ID No. 21GH00016
combalicerfm
Notice to Proceed for 21GDK0040 - Purchase of Sanitation SUpplies for use at DPWH Quezon 1st DEO, Lucban, Quezon
alama-saliwatorr RFQ-2020-099 PURCHASE ORDER
alama-saliwatorr RFQ-2020-144 PURCHASE ORDER
alama-saliwatorr 21GM0016 PURCHASE ORDER
combalicerfm
Notice to Proceed for 21GDK0037 - Procurement of Construction of Materials for the Repair/ Maintenance of Asphalt & Concrete Pavement along National Roads and Bridges of Quezon 1st District Engineering Office
geptert Notice to Proceed for Contract ID No. 21GH00014
combalicerfm
Notice to Proceed for 21GDK0036 - Procurement of IT Equipment for use at DPWH Quezon I District Engineering Office, Lucban, Quezon
combalicerfm
Notice to Proceed for 21GDK0035 - Procurement of Goods/ Supplies for the Conduct of RBIA, MYPS and BMS Assessment and Validation for FY 2021 and GAD-VAW-C
sandiegodj
21GEG0019-Supply/Delivery of Various Materials for use in Routine Maintenance Activities and Projects along National Roads and Bridges, DPWH Palawan 3rd DEO, Puerto Princesa City

combalicerfm
Notice to Proceed for 21GDK0034 - Procurement for the post construction meeting of the GPB 2021 and Office Supplies for GAD Survey of DPWH Quezon I District Engineering Office, Lucban, Quezon
combalicerfm
Notice to Proceed for 21GDK0030 - Occupational Safey and Health Program for Dredging of Personnel at General Nakar, Quezon
umbinada
Notice to Proceed for PR-2021-11-0095 - Procurement of Circuit Breaker Panel for Automatic Transfer Switch (ATS) 125A of Generator Set (with installation)
combalicerfm
Notice to Proceed for 21GDK0028 - Procurement of Office Supplies for use at DPWH Quezon I DEO, Lucban, Quezon
combalicerfm
Notice to Proceed for 21GDK0027 - Procurement of Cleaning Supplies for use at DPWH Quezon I DEO, Lucban, Quezon

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