Goods and Services - Notice to Proceed (Submissions)

Name Project Description
pancitorc RFQ for PR 2021-09-0131 - Notice to Proceed
dalisayrv
Request for Quotation P.R. No. 21-09-050: Lot I - Use in Act. 202 - Erosion Repair and Control to Roadside along Tablas Circumferential Road, K0088 + 125 - K0088 + 190 (int. section), Lot II - Use in Act. 203 - Repair to Major Roadside Structure along Tablas Circumferential Road, K0064 + 950 - K0064 + 960
gomezcl NOTICE TO PROCEED - 21-08-056
gomezcl NOTICE TO PROCEED - 21-09-060
gacusanmg
RFQ.NO.042-2021 (PO) : Purchase of Fuel, Oil & Lubricants for Service Vehicles for use in Construction Section, Quality Assurance Section and Planning & Design Section for the period October 18, 2021 to December 31, 2021
nionesrg Notice to Proceed for RFQ no. 2021-10-019
agustines AB-2021-0040 : NOTICE TO PROCEED
agustines AB-2021-0039 : NOTICE TO PROCEED
dalisayrv
Request for Quotation P.R. No. 21-09-051:Used primarily for the optimum availability and utilization of all Highway Maintenance Equipment (BHME & QRE) at Tablas Island for 3rd Quarter CY 2021
gacusanmg
RFQ.NO.040-2021 (PO) : Purchase of Fuel, Oil & Lubricants for Service Vehicles and Equipment for use in Maintenance Section for the period October 4, 2021 to November 12, 2021
silvamab Notice of Proceed 21GGJ0035
barreas
21GJ00013 - Procurement of IT Equipments for DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City
calaramocja
NOTICE TO PROCEED: 09-PR-2021-0050 SUPPLY AND DELIVERY OF SPAREPARTS & INSTALLATION OF PARTS FOR USE OF SD-LG PAYLOADER LG936L L2-1462
agustines AB-2021-0038 : NOTICE TO PROCEED
sorianogp 21-05-0087 - PURCHASE ORDER
micorea P.O. - 21GDO0051
alama-saliwatorr
Purchase Order for RFQ-2021-015-Supply and Delivery of Office Equipment (DSLR Camera, et.al.) for use of Construction Division, DPWH Regional XII, Koronadal City
agustines AB-2021-0037 : NOTICE TO PROCEED
sorianogp 21-08-0157 - PURCHASED ORDER
decenafl PO for RFQ NO. 21-09-340
alemaniamvb Request for Quotation (P.R. No.) 2021-08-019
ygbuhayra
CID NO. 21GIJ0010: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 525 BAGS PAINT THERMOPLASTIC WHITE, 350 BAGS PAINT THERMOPLASTIC YELLOW, 99 BAGS GLASS BEADS, 394 LITERS PRIMER WHITE & 263 LITERS PRIMER YELLOW FOR THE 3RD QUARTER OF 2021.
castrodessg Notice to Proceed & Purchase Order of 21CCDEO 0029
melendezvl
PR 2021-07-094 Supply and Delivery of consolidated common office supplies, for use in the office of the, District Engineer Nabunturan, Davao de Oro (For the 3rd Quarter) (Administrative Section, Maintenance Section, and Planning and Design Section)
engasaam BTG3-2021-66_PO
engasaam BTG3-2021-64_PO
engasaam BTG3-2021-63_PO
engasaam BTG3-2021-62_PO
garlitcd Purchase Order (21GDF0028)
garlitcd Purchase Order (21GDF0027)

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