Goods and Services - Notice to Proceed (Submissions)

Name Project Description
vallesrm 2021-07-0161 - NOTICE TO PROCEED
estremoscu NTP RFQ PR NO. 2021-08-061
pagarte NTP for CPR No. GS-0273-0285-0302-0307-0321-Cons.30 Lot 2
lugueid Notice to proceed for PR No. 2021-10-0046
pancitorc PR 2021-10-0152 - Notice to Proceed
pancitorc PR 2021-07-0105-Notice to Proceed
melendezvl
21GLA0020 (PR No. 2021-09-126 dated 9/22/21) Supply and Delivery of Fuel (Diesel) for use in Dredging of Kingking River Brgy. Kingking, Pantukan, Davao de Oro Province STA. 0+000 – 3 +200
melendezvl
21GLA0019 (PR No. 2021-09-125 dated 9/21/21) Supply and Delivery Construction Materials and Safety & Occupational Products for use in Dredging of Kingking River Brgy. Kingking, Pantukan, Davao de Oro Province STA. 0+000 - 3 +200
combalicerfm
Notice to Proceed for 20GDK0080 - Procurement of REPAIR/MAINTENANCE OF ASPHALT PAVEMENT (Act. 112 - Penetration Patching Bituminous Pavement) within AREA I -QUEZON I-DEO, LUCBAN,
QUEZON
melendezvl
21GLA0018 (PR No. 2021-09-122 dated 9/17/2021) Supply and Delivery of Hydraulic Excavator Crawler Type for Construction, Improvement, Rehabilitation and Maintenance of National Roads and Bridges, and other Infrastructure of Davao de Oro District Engineering Office DPWH, Davao de Oro
combalicerfm
Notice to Proceed for 20GDK0077 - Procurement of Spareparts needed for repair of Various Heavy Equipment under Maintenance Section at DPWH, Quezon I District Engineering Office, Lucban, Quezon
combalicerfm
Notice to Proceed for 20GDK0076 - Procurement of acrylic shield for use at DPWH Quezon I District Engineering Office, Lucban, Quezon
combalicerfm
Notice to Proceed for 20GDK0075 - Procurement of Office Supplies for use at DPWH Quezon I DEo, Lucban, Quezon (Maintenance Section)
requejomlr
NTP - 21GFD0010 – Supply and Delivery of Electrical Supplies, Common Office Supplies, Common Office Devices, Other Supplies/Materials, Tools, Common Computer and IT Supplies, Consumables, Janitorial Supplies and Medical Supplies for use in Various Sections for 4th Quarter CY 2021 of DPWH CS 1st, DEO
melendezvl
21GLA0017(PR No. 2021-08-114 dated 8/31/2021) Supply and Delivery of Lubricants (SAE 68, HYDRAULIC OIL ISO GRADE 68) for use in various Equipment of District Engineering Office DPWH, Davao de Oro
combalicerfm
Notice to Proceed for 20GDK0071 - Procurement of Wheel Tire 265/70R16 for Service Vehicle Nissan Navarra OW-6836 at DPWH, Quezon I District Engineering Office, Lucban, Quezon
combalicerfm
Notice to Proceed for 20GDK0070 - Procurement of Power Saw used by Maintenance Roadside Worker at DPWH Quezon 1st DEO
combalicerfm
Notice to Proceed for 20GDK0069 - Procurement of Repair/ Maintenance of Asphalt Pavememnt (Act. 111 - Premix Patching Bituminous Pavement) within Area 2, Quezon I - DEO
combalicerfm
Notice to Proceed for 20GDK0067 - Procurement of Repair/ maintenance of Asphalt Pavement (Act. 111 - Premix Patching Bituminous Pavement) along Famy-Real-Infanta-Dinahican Port Road (S01542LZ) Real & Infanta, Quezon K0096+000 - K0149+636, with exception
combalicerfm
Notice to Proceed for 20GDK0066 - Procurement of Repair/ Maintenance of Asphalt Pavement (Act. 111 -Premix Patching Bituminous Pavement) within Area 1, Quezon I-DEO
combalicerfm
Notice to Proceed and Contract for 20GDK0062 - FOR PURCHASE OF OFFICE EQUIPMENT AND OTHER
OFFICE SUPPLIES FOR USE AT DPWH QUEZON I-DEO, LUCBAN,
QUEZON
combalicerfm
Notice to Proceed for 20GDK0061 - Procurement of Spareparts needed for repair of Service Vehicle SCC-141 and Heavy Equipment under Maintenance Section at DPWH, Quezon I District Engineering Office, Lucban, Quezon
combalicerfm
Notice to Proceed for 20GDK0059 - Supply of drone for use at DPWH, Quezon I District Engineering Office, Lucban, Quezon
abetoagg TPRO GENERAL MERCHANDISE - 2C-0115-0027-21, Procurement of Office Equipment
requejomlr
NTP - DPWH-RO5-13.5-451.5-2021-10-043 - Supply and Delivery of Various Equipment and Furniture & Fixtures for use in Various Sections for 4th Quarter CY 2021 of DPWH CS 1st DEO
requejomlr
NTP - DPWH-RO5-13.5-451.5-2021-10-041 - Supply and Delivery of Colored Digital Copier for use in Construction and Quality Assurance Section for 4th Quarter CY 2021 of DPWH Camarines Sur 1st DEO
jumadlaec RFQ NO.: 2021-034-OCT (PR NO.: 2021-10-034) - Procurement of Office Supplies
jumadlaec RFQ NO.: 2021-033-OCT (PR NO.: 2021-10-033) - Procurement of Electrical Supplies
jumadlaec
RFQ NO.: 2021-032-OCT (PR NO.: 2021-10-032) - Procurement of Construction Materials and Supplies
vallesrm 2021-07-0159 - NOTICE TO PROCEED

Pages