Goods and Services - Notice to Proceed (Submissions)

Name Project Description
baldonadolp Purchase Order (PO) - RFQ-2021-0010
baldonadolp Purchase Order (PO) - RFQ-2021-0009
baldonadolp Purchase Order (PO) - RFQ-2021-0008
baldonadolp Purchase Order (PO) - RFQ-2021-0006
baldonadolp Purchase Order (PO) - RFQ-2021-0005
baldonadolp Purchase Order (PO) - RFQ-2021-0004
baldonadolp Purchase Order (PO) - RFQ-2021-0002
tupasrb
PO and NTP of Contract ID No. 21GGH0050 – Purchase and Installation of Combi Type Window Roller Sunscreen / Blinds
tupasrb
PO and NTP of Contract ID No. 21GGH0057 – Purchase of 9,000 Liters Diesel Fuel and 500 Liters Gasoline for use of various Service Vehicle and Grass Cutter of this Office
baldonadolp Notice to Proceed (NTP) & Contract Agreement (CA) - 21BH0003G
carbonillamm 21GIL0067 NOTICE TO PROCEED
baldonadolp Notice to Proceed (NTP) & Contract Agreement (CA) - 20BH0004G
carbonillamm 21GIL0064 NOTICE TO PROCEED
carbonillamm 21GIL0063 NOTICE TO PROCEED
carbonillamm 21GIL0062 NOTICE TO PROCEED
moralesmy
Jacson's Enterprises Corporation; 20GL00037; P.R. No. 2021-04-066 dated 04/05/2021: Procurement of Furniture & Fixtures (Cabinets & File Storage), for use in the Construction Division, DPWH R.O. XI, Davao City
calinaomjj
Contract ID No. 21GP00021 – Procurement of Heavy Equipment to be used as Dredging Support Equipment and Quick Response Equipment (QRE) specially during calamities – LOT D: SERVICE VEHICLES
calinaomjj
Contract ID No. 21GP00021 – Procurement of Heavy Equipment to be used as Dredging Support Equipment and Quick Response Equipment (QRE) specially during calamities – LOT C: TRUCK CRANE
calinaomjj
Contract ID No. 21GP00021 – Procurement of Heavy Equipment to be used as Dredging Support Equipment and Quick Response Equipment (QRE) specially during calamities – LOT B: HYDRAULIC EXCAVATORS
calinaomjj
Contract ID No. 21GP00021 – Procurement of Heavy Equipment to be used as Dredging Support Equipment and Quick Response Equipment (QRE) specially during calamities – LOT A: WHEEL LOADER
doncillolf
21GCE0032: NTP and Purchase Order for the Procurement of 1 Unit Generator Set with ATS, Feeder Cables and installation for use of DPWH Nueva Ecija 1st District Engineering Office (Server Room)
daguitlp Notice to Proceed - 21GSK00010
pagarte NTP for CPR No. GS-0177-0203-0219-0234-Cons.11.1 Lot 2
daguitlp Notice to Proceed - 21GSK00008
pagarte NTP for CPR No. GS-0177-0203-0219-0234-Cons. 11.1 Lot 1
pagarte NTP for PR No. 2021-05-0185
pagarte NTP for PR No. 2021-04-0175
pagarte NTP for PR No. 2021-07-0241
pagarte NTP for PR No. 2021-06-0197
pagalamt NTP - 21GPL0012

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