Goods and Services - Notice to Proceed (Submissions)

Name Project Description
suganojc
20-12-114 - Purchase of Construction Materials & Supplies with Labor for use in the Installation of wall partition at FCSES under Planning and Design Division
suganojc
20-12-108 - Purchase of Construction Materials & Supplies (Paint Materials) for use in the Base Shops of Equipment Management Division
balagtaska Notice to Proceed (P.R. No. 21-07-0035)
bandolispj
20GKK0051 – Supply and Delivery of Materials to be used for Guardrail Maintenance along BCIR
descartinib
21GAA0085 : PROCUREMENT OF VOLTAGE REGULATOR AND SOCKET, BATTERY, HEADLIGHT, RELAY 12 VOLTS W/ SOCKET, FUSE 15A, POWER STEERIBNG BELT 9.5X875, ALTERNATOR BELT, ELECTRICAL TAPE, WELDING ROD, CYLINDRICAL HINGER 3/4, INJECTION PUMP, TIRES, INNER TUBE, CLUTCH MASTER HOSE W/2 PCS HOSE CLAMP, FAN BELT AND FUEL FILTER FOR USE IN THE CORRECTIVE MAINTENANCE OF SERVICE VEHICLES; TOYOTA TAMARAW FDX, SBP 600 (21-HI-2) AND HI-2753 (SBP 348), ASSSIGNED AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE : NOTICE TO PROCEED
bandolispj
20GKK0048 – Supply and Delivery of Photocopier/Printer to be used by the Public Information Unit for the Publication of Newsletter
descartinib
21GAA0083 : PROCUREMENT OF MOTOR OILS AND GEAR OILS FOR USE IN THE PREVENTIVE MAINTENANCE OF VARIOUS CAHAINSAW/GRASS CUTTER AND SERVICE VEHICLES OF MAINTENANCE SECTION ASSIGNED AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE : NOTICE TO PROCEED
sarabusingdcj NTP FOR PR NO. 2021-07-0095 AIRCONDITIONING MAINTENANCE
roquiosjv 21GGI0026 - NTP
roquiosjv 21GGI0023 - NTP
barreas 20-12-097 - Purchase of IT Equipment for use in Planning & Design Division
roquiosjv 21GGI0021 - NTP
barreas
20-12-087 - Purchase of Various Supplies for use in RPIO under Management, DPWH RO-IX, Veterans Avenue Extension, Tetuan, Zamboanga City
valencerinacd
RFQ NO. 2021-08-002 (P.R. No. 2021-08-7-87 & PR No. 2021-08-091) - PURCHASE OF MEALS AMD SNACKS: for use during Bridge Management System (BMS) Activity of the Planning and Design Section, for use during the conduct of Coordination Meetings with the affected Lot Owners along Asdan-Kadso Road, Bunga-Gayang-Palina Road and Masla Duagan Road
barreas
20-11-077 C - Purchase of Common Office Supplies for use in RPMO and Administrative Division
fernandezgl PR 2021-07-0093- Notice to Proceed
salibadra NTP for Contract ID#21GBC0012
salibadra NTP for Contract ID #21GBC0011
salibadra NTP for Contract ID#21GBC0010
carbonelbb 21M0045 - NOTICE TO PROCEED
pagalamt NTP - 21GPL0008
carbonelbb 21M0049 - NOTICE TO PROCEED
melendezvl
PR 2021-07-084 Supply and Delivery for Lubricants used for the preventive maintenance of Laboratory Equipment, and Boomtruck (H2-237) of Quality Assurance Section DPWH Davao de Oro DEO, Nabunturan, Davao de Oro Province
garlitcd Purchase Order (21GDF0016)
suganojc
20-10-064 - Purchase of Fuel for Mobilization of One (1) Unit Amphibious Excavator 37 with DPWH No. K4-43 and its complements in Region IX
suganojc
20-10-060 C - Fabrication of Jacket (Customized Jacket with DPWH Logo and RBIA) and Crossbody Bag for the use of Road and Bridge Information Application Coordinator (RBIA) During Field Works Activities under Planni
garlitcd Purchase Order (21GDF0003)
melendezvl
PR 2021-06-081 Supply and Delivery for National Road Traffic Survey Program (NRTSP) CY-2021 for use in the Office of Planning and Design Section DPWH-DEO, Nabunturan, Davao de Oro
banayrs PR NO. 2020-12-125-NTP
melendezvl
PR 2021-05-079 Supply and Delivery of Fuel (Diesel) used for Pick-up (H1-6036) and HINO (JM-7147) in Concrete/Asphalt in-situ sampling, and site inspection within Congressional District 1 project of Quality Assurance Section, DEO Nabunturan, Davao de Oro Province

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