Goods and Services - Notice to Proceed (Submissions)

Name Project Description
osbenas
21GPF0005: Supply and delivery of Biometrics, Thermal Scanner, Medical Equipment and Apparatus for use of DPWH-Benguet Second District Engineering Office
osbenas
21GPF0006: Supply and delivery of Tires, Lubricants, Vehicle Parts and Accessories for use of service vehicles assigned at the Maintenance Section of DPWH-Benguet Second District Engineering Office
pecorecb RFQ 2021-07-032: INDUSTRIAL EQUIPMENT
osbenas
21GPF0007: Supply and delivery of supplies, lubricants, tires, various heavy equipment parts and accessories for use of Maintenance Section of DPWH-Benguet Second District Engineering Office (Cluster 2-2021 Goods)
pecorecb RFQ 2021-07-033: FURNITURE
osbenas
21GPF0008: Supply and delivery of Desktop Computers for specialized software for use of Technical Personnel at COnstruction Section of DPWH-Benguet Second District Engineering Office
osbenas
21GPF0011: Supply and delivery of Tires, Lubricants, Vehicle Parts and Accessories for use of Service Vehicles assigned at the Planning and Design Section of DPWH-Benguet Second District Engineering Office
osbenas
21GPF0012: Supply and delivery of materials for the Women's Month Celebration at DPWH-Benguet Second District Engineering Office
osbenas
21GPF0012: Supply and delivery of materials for the Women's Month Celebration at DPWH-Benguet Second District Engineering Office
pecorecb RFQ 2021-07-034: VEHICLE PARTS AND ACCESSORIES
osbenas
21GPF0013: Medical Check-up of Sixty-Seven (67) individual permanent employees of DPWH-Benguet Second District Engineering Office
osbenas
21GPF0016: Supply and delivery of tires, lubricants, vehicle parts and accessories for use of service vehicles B4 Z848/HI-8321 and 1402009/HI-7175/Mitsubishi Strada assigned at the Construction Section of DPWH-Benguet Second District Engineering Office
portulano
PO - PR No. 21GI0-06-082 (Re-advertisement) - Purchase/delivery of load cell - type ASC2 30ton C3MR10 30 to be used at DPWH Weighbridge Station, Brgy. San Juan, Sta. Rita, Samar
jumadlaec
RFQ NO.: 2021-029-SEPT (PR NO.:2021-09-029) - Procurement of Office Equipment Parts and Accessories
jumadlaec RFQ NO.: 2021-026-SEPT (PR NO.:2021-09-026) - Procurement of Office Supplies
tupasrb
PO and NTP of Contract ID No. 21GGH0064 – One (1) job Repair and Replacement of Spare parts of Service Vehicles (H1-8422 NISSAN URBAN) assigned in Planning and Design Section
sanchezcg Notice to Proceed for RFQ No. 2021-04-074
sanchezcg Notice to Proceed for RFQ No. 2021-04-065
deloguinesjpo P.R. NO. 2021-08-123 NOTICE TO PROCEED AND PURCHASE ORDER
rondatoya
Purchase Order (P.O)) for Contract ID No. 21GOH0051 RFQ : Purchase of Customized Legal Folder for Use of Administrative Section
naragjf Notice to Proceed 21GSDH01
naragjf Notice to Proceed SVP2020-12-0043
naragjf Notice to Proceed SVP 2020-12-0041
naragjf Notice to Proceed SVP2020-10-0025
naragjf Notice to Proceed SVP2021-02-0004
naragjf Notice to Proceed SVP2021-04-0019001
sanchezcg Notice to Proceed for RFQ No. 2021-06-086
naragjf Notice to Proceed SVP2021-03-0013
garlitcd Purchase Order (21GDF0024)
moralesmy
Progress Home & Office Furnishins; 20GL00055; P.R. No. 2021-06-130 dated 06/11/2021: Procurement of One (1) Lot of various Furniture & Fixtures (Cabinets & Chairs), for use in the DPWH R.O. XI, Davao City

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