Goods and Services - Notice to Proceed (Submissions)

Name Project Description
agustines AB-2021-0027 : NOTICE TO PROCEED
agustines AB-2021-0030 : NOTICE TO PROCEED
agustines AB-2021-0033 : NOTICE TO PROCEED
nionesrg NOTICE TO PROCEED (Purchase Order) FOR RFQ NO. 2021-08-016
goticodj
Notice to Proceed for Contract ID No.21GF0016-Purchase of Fuel, Oils and Lubricants for use in the SK 1st DEO for the 3rd Quarter CY 2021
tuanoraa NOTICE TO PROCEED (Purchase Order) FOR 21GIEOO11
acuestambp 21GGG0063 - NTP
danipogrb 21GCF0006 - Notice to Proceed
danipogrb 21GCF0006 - Contract Agreement
tupasrb
PO and NTP of 21GGH0049 – Purchase of various Spare parts for use in the repair and maintenance of DPWH Service Vehicles & Heavy Equipment assigned in this office
jumadlaec
RFQ NO.: 2021-025-AUG (PR NO.: 2021-08-025) - Procurement of Vehicle Parts and Accessories
jumadlaec
RFQ NO.: 2021-024-AUG (PR NO.: 2021-08-024) - Procurement of Audio Visual & Equipment
jumadlaec
RFQ NO.: 2021-023-AUG (PR NO.: 2021-08-023) - Procurement of Office Equipment Parts & Accessories
jumadlaec
RFQ NO.: 2021-022-AUG (PR NO.: 2021-08-022) - Procurement of Surveying Instruments
jumadlaec
RFQ NO.: 2021-021-AUG (PR NO.: 2021-08-021) - Procurement of Safety and Occupational Products
jumadlaec RFQ NO.: 2021-020-AUG (PR NO.: 2021-08-020) - Procurement of Garments
delfinvf Purchase order no. 21-08-069
manligoyot
NOTICE TO PROCEED for 21GLF0028 - Supply and delivery of Various Spare Parts and One (1) Job Order
delfinvf Purchase order no. 21-08-078
manligoyot
NOTICE TO PROCEED for 21GLF0027 - Supply and delivery of Various Spare Parts and One (1) Job Order
delfinvf Purchase order no. 21-08-073
delfinvf Purchase order no. 21-08-066
penaflorlp 21GIM0004;NOTICE TO PROCEED
doncillolf
21GCE0034: NTP and Purchase Order for the Procurement of Furniture for use of DPWH Nueva Ecija 1st District Engineering Office
doncillolf
21GCE0026: NTP and contract for the Procurement of Security Services for use of DPWH, Nueva Ecija 1st District Engineering Office
sapongrg NTP for PR No. 21-06-200
sapongrg NTP for PR No. 21-04-143
bongocanrc
PURCHASE ORDER
2021-07-0197 Supply and delivery of 3 units Laptop Computer for use in the preparation of various office works, attend online meetings, training, seminars, and work from home activities assigned to Admin. personnel, DPWH, Malaybalay City
bongocanrc
PURCHASE ORDER
2021-06-0189(readvertisement) Calibratiion and Registration of Survey Equipment in compliance with DENR Administrative Order No. 2007-29, Planning and Design section, DPWH-Buk. 1st DEO, Malaybalay Cit
nunezeb 21GFB0008

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