Goods and Services - Notice to Proceed (Submissions)

Name Project Description
rondatoya
Purchase Order (P.P) Purchase Request (P.R) for Contract ID No. 21GOH0011 RFQ - Proposed purchase of Materials for Repainting of Faded/Damaged Lane Line Markings along Various National Roads within SMDEO Jurisdiction
ematabs 21GOF0008 - Notice to Proceed
ematabs 21GOF0009 - Notice to Proceed
rondatoya
Purchase Order (P.O), Purchase Request (P.R) for Contract ID No. 21GOH0010 RFQ - Purchase of Materials for the Repair Damaged Center Island/Plantbox, Sidewalk and Curbs and Gutter within SMDEO Jurisdiction, Pasay City
raborja
CIN-21GAA0054:PROCUREMENT OF MOUNTAIN SHOES, T-SHIRTS, JACKETS w/ HOODIE, CAPS, SUNGLASS AND BACKPACKS
FOR USE AT PLANNING AND DESIGN SECTION (BMS), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED
raborja
CIN-21GAA0053: PROCUREMENT OF INKS FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED
raborja
CIN-21GAA0051: PROCUREMENT OF OFFICE SUPPLIES FOR USE AT PLANNING AND DESIGN SECTION (PDE), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED
raborja
CIN-21GAA0050: PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED
raborja
CIN-21GAA0049: PROCUREMENT OF OFFICE SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD
rondatoya
Purchase Order (P.O), Purchase Request (P.R) for Contract ID No. 21GOH0009 RFQ - Purchase of Paints and Materials for the Repainting of Curbs and Crossing along Various National Roads within SMDEO Jurisdiction
rondatoya
Purchase Request (P.O) Purchase Request (P.R), for Contract ID No. 21GOH0008 RFQ - Proposed purchase of Materials for Repainting of Faded/Damaged Lane Line Markings along Various National Roads within SMDEO Jurisdiction
tarranzamre 21GO00003 - NTP
ematabs 21GOF0011 - Notice to Proceed
ematabs 21GOF0010 - Notice to Proceed
rondatoya
Purchase Order (P.O.), Purchase Request (P.R.) for Contract ID No. 21GOH0007 RFQ - Purchase of Asphalt Materials for the Repair (Sectional Asphalting) of Various National Roads within SMDEO Jurisdiction
acuestambp 21GGG0039 - Notice to Proceed
sorianoilj RFQ-2020-06-0043 - PURCHASE ORDER
sorianoilj RFQ-2020-06-0047 - PURCHASE ORDER
sorianoilj RFQ-2020-09-0063 - PURCHASE ORDER
sorianoilj RFQ-2020-10-0064 - PURCHASE ORDER
sorianoilj RFQ-2020-10-0065 - PURCHASE ORDER
sorianoilj RFQ-2020-10-0066 - PURCHASE ORDER
bucaojg RFQ#2021-04-023 - Purchase Order
sapongrg NTP for PR No. 21-02-016
sapongrg NTP for PR No. 20-12-578
sapongrg NTP for PR No. 21-04-120
apoloniors
Notice to Proceed for Purchase Request No. 2020-12-0046 - Supply and Delivery of various apparel for use in the 2020 18-Day Campaign to End Violence Against Women
calinaomjj
Contract ID No. 20GP00047 - Procurement of additional Personal Protective Equipment and Other Essential Materials / Supplies for use of DPWH-CAR Personnel as preventive measures during the COVID-19 Pandemic
acuestambp 21GGG0021 - Notice to Proceed
sorianoilj RFQ-2020-10-0067 - Purchase Order

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