Goods and Services - Notice to Proceed (Submissions)

Name Project Description
elumbaringfjl PO 21-06-050 TREADMILL-MOTORIZED(JK EXER 772)
sartemcp P.R. No. 2021-05-0029 - Purchase Order
sartemcp P.R. No. 2021-05-0028 - Purchase Order
sartemcp P.R. No. 2021-05-0026 - Purchase Order Part2
sartemcp P.R. No. 2021-05-0026 - Purchase Order Part1
bongocanrc
PURCHASE ORDER
2021-04-0094 Supply and deliver of materials (marine plywood etc.) for use in the various carpentry works (repair/fabricate) within DPWH-Office Compound
bongocanrc
2021-04-0094 Supply and deliver of materials (marine plywood etc.) for use in the various carpentry works (repair/fabricate) within DPWH-Office Compound
bongocanrc
PURCHASE ORDER
2021-03-0082 Repair and services of left side door and other damage portion, painting damage portion and washed over whole body of Toyota Hilux KCY 6794 assigned in the Construction section, DPWH-Malaybalay City
bongocanrc
2021-0060 Supply and delivery of Electrical wires for use in the DPWH 2 Storey QAS building for the Electrical wire, pipes and hardwares requirement, DPWH-Buk. 1st DEO, Malaybalay City
bongocanrc
2021-03-0053 Supply and delivery of materials (coldmix asphalt) for use in patching of potholes along various road section within Jurisdiction of Buk. 1st DEO.
bongocanrc
2021-03-0056 upply and delivery of Toner TN 223 for use in the operation of of Develop INEO+ 226 printer with SN: A90H141000162 at Supply unit, DPWH- Buk. 1st DEO, Malaybalay City
bongocanrc
PURCHASE ORDER
2021-03-0057 Supply and delivery of Toner TN220 for use in the operation of of 3 units Heavy duty printer ineo+308, SN: A7PY7000204, INEO+ 308 SN: A7PY147000207. & ineo+221 SN: A6VA141000018 assigned in the Construction section
elumbaringfjl PO FOR PR 21-05-042
elumbaringfjl PO FOR PR 21-04-037
elumbaringfjl PO FOR PR 21-05-045
elumbaringfjl PO FOR PR 21-04-039
elumbaringfjl PO FOR PR 21-04-044
elumbaringfjl PO FOR PR 21-04-036
elumbaringfjl PO FOR PR 21-04-047
bucaojg RFQ#2021-05-034 - Purchase Order
daguitlp Notice to Proceed - 21GSK00002
elumbaringfjl PO FOR PR 21-04-048
pagarte NTP for PR No. 2021-03-0138
calaramocja
NOTICE TO PROCEED: 05-PR-2021-0026 SUPPLY & DELIVERY OF PHOTOCOPIER MACHINE, TONER & PARTS FOR USE OF PLANNING & DESIGN SECTION & ADMINISTRATIVE SECTION (RECORDS UNIT)
castrodessg Notice to Proceed & Purchase Order of 21CCDEO 0007
suraltatc Notice to Proceed: 2021-05-017
garlitcd Purchase Order (20GDF0069)
tupasrb
21GGH0020 – Purchase of Chippings (1/2 and 3/4) and Fine Aggregates (Washed Sand) for the Repair and Maintenance of various Road Sections of Iloilo 3rd DEO
garlitcd Purchase Order (20GDF0061)
suraltatc Notice to Proceed: 2021-05-016

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