Goods and Services - Notice to Proceed (Submissions)

Name Project Description
tupasrb
21GGH0030 – Purchase of Lubricants for the maintenance of various Equipment and Service Vehicle assigned in this Office
tupasrb
21GGH0029 – Purchase of Batteries for use in various Equipment and Service Vehicle assigned in this Office
tupasrb
21GGH0028 – Purchase of Tires for use in various Equipment and Service Vehicle assigned in this Office
tupasrb
21GGH0026 – Purchase and Installation of Office Cubicles, Tables, Chairs and Partitions for New Office Building
tupasrb 21GGH0025 – Purchase of A4 and A3 Scanner for use in this Office
alemaniamvb
21GGB0004 - Procurement of Asphalt, Washed Sand & Cement (for use in the Repair/Maintenance of various National Roads and Bridges, District Wide), DPWH, San Jose, Antique
pecorecb 2021-06-025: PURCHASE OF VEHICLE SPAREPARTS
pecorecb 2021-06-027: PURCHASE OF DIESEL
alemaniamvb
20GGB0029 - Procurement of IT Equipment for use in various office/sections of Antique District Engineering Office, DPWH, San Jose, Antique
alemaniamvb
20GGB0028 - (a.) Procurement of IT Consumables - for use in the Maintenance Section (b.) Procurement of IT Consumables - for use in the Planning and Design Section (c.) Procurement of IT Consumables - for use in the various sections of Antique District Engineering Office, DPWH, San Jose, Antique
yescacjg Notice to Proceed 21GE023G
yescacjg Notice to Proceed 21GE022G
carlosln
Notice to Proceed For:

Contract ID No. 20GC00077 – Drydocking and Repair of DPWH K3-09 (Watermaster 7) presently located at Sapang Gumi River, Lubao, Pampanga, Province of Pampanga.

Contract ID 20GC00078 (Lot "A" and Lot "B") - Procurement of One (1) unit Multi-Purpose Amphibious Dredge 10" Discharge Diameter, One (1) unit Hydraulic Truck Crane, 75 ton capacity, One (1) unit Combination Backhoe Loader, wheel type, One (1) unit Self Loading truck Loaded with Winch and Outrigger and One (1) unit Forklift to be used by DPWH Regional Office III, Sindalan, City of San Fernando, Pampanga

tupasrb
21GGH0024 – Purchase of One (1) unit Digital Full Color Photocopier in Administrative Section
alemaniamvb
Request for Quotation (P.R. No.) 2021-04-008-Procurement of Furniture & Fixtures, Appliances - for use in the Assistant District Engineer's Quarters, DPWH, San Jose, Antique
daguitlp Notice to Proceed - 20GSK00037 - LOT 1, 2 & 3
sorianoilj 21GAG0004 - Notice to Proceed, Contract
sorianoilj 21GAG0003-Notice to Proceed, Contract
melendezvl
PR 2021-05-055 Supply and Delivery of Materials for the use in Activity 71X- Special Maintenance of Reflective Thermoplastic Stripping Materials (Solid Form) Along Nabunturan – Mainit Park Road and Montivesta – DNAS Road, Davao de Oro Province K1425-110 – K1434 – 718; K1435-308 -K1441-330 and K1413-602 -K1432-966 with Exception
daguitlp Notice to Proceed - 21GSK00006 - LOT 4
daguitlp Notice to Proceed - 21GSK00006 - LOT 2
daguitlp Notice to Proceed - 21GSK00006 - LOT 1
sorianoilj RFQ-2021-07-0025 - Purchase Order
megrinocs 21GKJ0003 - Notice to Proceed
melendezvl
PR 2021-05-054 Supply and Delivery of Printer Consumables, for use in the office of the Construction Section DPWH-DEO, Nabunturan, Davao de Oro
banayrs PR NO. 2021-05-023-NTP
melendezvl
PR 2021-04-050 Leasing of One (1) Unit Service Vehicle Chargeable to Preliminary and Detailed Engineering (PDE) ROCOND SURVEY Surigao – Davao Coastal (SOO1376MN) 40.855 km; Daang Maharlika (SOO126MN) 69.494 km
melendezvl
PR 2021-04-049 Leasing of One (1) Unit Service Vehicle Chargeable to Preliminary and Detailed Engineering (PDE) BMS Survey Daang Maharlika (SOO126MN) 69.494 KM
talaveraac NTP for 21GCK0028
talaveraac NTP for 21GCK0027

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