Goods and Services - Notice to Proceed (Submissions)

Name Project Description
danipogrb 20GCF0023 - Notice to Proceed
danipogrb 20GCF0023 - Purchase Order
danipogrb 20GCF0021 - Notice to Proceed
danipogrb 20GCF0021 - Purchase Order
danipogrb 20GCF0011 - Notice to Proceed
danipogrb 20GCF0011 - Purchase Order
danipogrb 20GCF0009 - Notice to Proceed
danipogrb 20GCF0009 - Purchase Order
danipogrb 20GCF0008 - Notice to Proceed
danipogrb 20GCF0008 - Purchase Order
danipogrb 20GCF0004 - Notice to Proceed
danipogrb 20GCF0004 - Purchase Order
sapongrg NTP for PR No. 20-12-555
gonzagajp
20GFN0016 Furnishing and delivery of Materials for use in Pavement Maintenance (Premix Patching Bituminous Pavements) Nabua – Balatan Road, Iriga City-San Isidro-Sagrada-San Ramon-Hanawan Road, Nabua-Bato-Libon Road, Baao-Iriga City-Nabua Road, Iriga City-Masoli Road & Bato Poblacion Road, Rinconada Area
portulano
PO for PR No. 21GI0-04-041 - Purchase/delivery of appliances, electrical fixtures and kitchen utensils to be used at the DPWH Executive Quarters, DPWH Compound, Pawing, Palo, Leyte
nionesrg PURCHASE ORDER FOR RFQ NO. 2021-07-006
danipogrb 21GCF0003 - Notice to Proceed
danipogrb 21GCF0003 - Purchase Order
danipogrb 20GCF0032 - Notice to Proceed
danipogrb 20GCF0032 - Purchase Order
gonzagajp
RFQ - 21-05-005/May 18, 2021 Furnishing and Delivery of Materials for use in Guardrail Maintenance (Nabua – Balatan, Iriga City – San Isidro – Sagrada – San Ramon – Hanawan Road, Nabua – Bato – Libon Road, Baao – Iriga City – Masoli Road, Bato Poblacion Road & Daang Maharlika Road)
gonzagajp
RFQ - 21-05-004/May 10, 2021 Furnishing and Delivery of Uniform and other field accessories, Common Computer Supplies & Common Medical Supplies for use in Planning & Design Section - CY 2021 Gender and Development (GAD) Expenditures
danipogrb 20GCF0028 - Notice to Proceed
gacusanmg
21GAD0005 : Purchase and Delivery of reflectorized thermoplastic paint for use in centerline and edge line painting along Jct. Santiago-Banayoyo-Lidlidda-San Emilio-Quirino Road, Ilocos Sur 2nd District
danipogrb 20GCF0028 - Purchase Order
gonzagajp
RFQ 21-03-001/ March 11, 2021 Procurement & Refill of Fire Extinguisher for use in this office, construction Equipment and Services of DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur
gonzagajp
RFQ - 21-05-003/May 4, 2021 Procurement and Installation of Air-conditioning Unit for use in Network Room, DPWH, 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur
gacusanmg
21GAD0004 : Purchase of asphalt sealant for use in crack and joint sealing along Jct. Santiago-Banayoyo-Lidlidda-San Emilio-Quirino Road, Ilocos Sur 2nd District
gonzagajp
21GFN0007 Procurement of various I.T. Device and Equipment for use in Maintenance, HRAS, Construction, Finance, SPMU, Quality Assurance and Planning and Design Section at DPWH, Camarines Sur 5th District, Engineering Office, Sta. Teresita, Baao, Camarines Sur
sartemcp P.R. No. 2021-05-0030 - Purchase Order

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