Goods and Services - Notice to Proceed (Submissions)

Name Project Description
amitre
24GJI0199, Procurement of File Folder for use in the Construction Section and in Procurement Unit, DPWH Zamboanga Sibugay 1st DEO
gragedalv 24GF00033 (Line Item 1)
bongocanrc
PR2024-11-0442 Supply and Delivery of 11 units UPS for use in the Finance Section, DPWH Malaybalay City
bongocanrc
PR2024-11-0442 Supply and Delivery of 11 units UPS for use in the Finance Section, DPWH Malaybalay City
garlitcd Purchase Order No. 25GDF0013
mariotrsj
JB Dante Builders and Supply; 24GL00059 (Rebid); P.R. No. 2024-10-207 dated 10/31/2024: Procurement of various Occupational Safety and Health Supplies, for use in the Dredging Operation of Amphibious Excavator Volvo EC140DL, AE-66 with Property Code Number K4-72 assigned at Equipment Management Division, DPWH R.O. XI, Panacan, Davao City
amitre
24CSJI0011-Consultancy Service for the research works and approval of subdivision plan PR-06 Alicia-Malangas Road, Municiplaity of Alicia and Malangas, Zamboanga Sibugay,K1769+648-K1793+755.32
mariotrsj
RTEC Trucks and Heavy Equipment Parts Supply; 24GL00058; P.R. No. 2024-09-163 dated 09/23/2024: Procurement of One (1) Lot: Amphibious Excavator Undercarriage Components, for use in the Corrective Maintenance of the Amphibious Excavator with DPWH No. K4-74 presently located at Kingking River, Brgy. Kingking, Pantukan, Davao de Oro, under the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City
mariotrsj
Cougar Industrial Sales; RFQ No. 2024-11-104; P.R. No. 2024-10-182 dated 10/18/2024: Procurement of various Office Supplies for use in the operation of Weighbridge Stations under Maintenance Division, DPWH R.O. XI, Davao City
manaloeec
25GCJ0002 - Supply of Diesel Fuel, Unleaded Gasoline and LPG for the Operation of Construction and Heavy Equipment under the Maintenance Section

PO
manaloeec
25GCJ0002 - Supply of Diesel Fuel, Unleaded Gasoline and LPG for the Operation of Construction and Heavy Equipment under the Maintenance Section

NTP
garlitcd Purchase Order No. 25GDF0012
garlitcd Purchase Order No. 25GDF0011
garlitcd Purchase Order No. 25GDF0010
garlitcd Purchase Order No. 25GDF0009
garlitcd Purchase Order No. 25GDF0008
pancitorc 24GIA0023- Notice to Proceed
pancitorc 24GIA0021- Notice to Proceed
alama-saliwatorr RFQ-2024-219 - PURCHASE ORDER
alama-saliwatorr RFQ-2024-209 - PURCHASE ORDER
alama-saliwatorr RFQ-2024-192 - PURCHASE ORDER
alama-saliwatorr RFQ-2024-166 - PURCHASE ORDER
alama-saliwatorr RFQ-2024-101 - PURCHASE ORDER
alama-saliwatorr RFQ-2024-100 - PURCHASE ORDER
alama-saliwatorr RFQ-2024-191 - PURCHASE ORDER
mariotrsj
Terol Enterprises; RFQ No. 2024-11-103; P.R. No. 2024-11-221 dated 11/11/2024: Procurement of One (1) Job Order: Parts with Labor for the repair of Service Vehicle, for use of Government Vehicle with Plate No. UXI-942 (H1-6117), Toyota Hilux Pick-up, assigned at the Planning and Design Division, DPWH R.O. XI, Davao City
mariotrsj
TKS Petron Service Station; RFQ No. 2024-11-099; P.R. No. 2024-10-189 dated 10/24/2024: Procurement of One (1) Job Order: Parts and Materials, for the replacement of various worn-out parts (in-house repair), for use in Government Vehicle with Plate No. LHK-541 with DPWH No. H1-8353 assigned at the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City
mariotrsj
DataConnect Network Services, Inc.; RFQ No. 2024-12-110; P.R. No. 2024-11-231 dated 11/25/2024: Procurement of One (1) Job Order: Internet Connection, for use in the Construction Division and Monitoring Section, DPWH R.O. XI, Davao City
arinduquelf NTP for RFQ No. 24GRFQCL0079
carlosln
Notice to Proceed for:
Contract ID No. 24GC038 – Supply, Delivery, Installation, Commissioning and Operation Training of Automatic Traffic Counter/Classifiers for use in the Traffic Data Gathering under the National Road Traffic Survey Program (NRTSP) of the Planning & Design Division, DPWH -Regional Office No. III, Sindalan, City of San Fernando, Pampanga

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