Goods and Services - Notice to Proceed (Submissions)

Name Project Description
portulano PO - PR No. 21GI0-03-014
calaramocja
NOTICE TO PROCEED: 03-PR-2021-0014 SUPPLY & DELIVERY OF MATERIALS FOR THE REPLACEMENT OF DAMAGED PCCP ALONG AYAGA-STA. MARCELA-FLORA-LASAM-ROAD, K0673+812-K0673+827,K0675+260-K0675+269, K0676+950-K0696+972,K0679+200-K0679+213.5,K0680+130-K0680+148 AND K0680+430-K0680+452.5
arinduquelf NTP for RFQ No. 20GRFQCL0042
estremoscu NTP RFQ PR. NO. 2021-02-008
estremoscu NTP RFQ PR. NO. 2021-02-006
gomezcl NOTICE TO PROCEED- 20-11-100
gomezcl NOTICE TO PROCEED- 20-11-110
daguitlp Notice to Proceed - 20GSK00043
gomezcl NOTICE TO PROCEED- 20-12-115
gomezcl NOTICE TO PROCEED- 20-11-098
daguitlp Notice to Proceed - 20GSK00042
cedromca PURCHASE ORDER FOR (PR NO. 2020-11-343)
jumadlaec
RFQ NO.: 2021-005-APR (PR NO.: 2021-04-005) - Procurement of Vehicle Parts and Accessories
wacanea NOTICE TO PROCEED/ P.O FOR 20GLD0127
pajayatwg
Notice to Proceed For PR No. 2021-03-0015 - Supply and delivery of 500 bags Portland Cement and four (4) other items for use in various Routine Maintenance activities along DSR, DCVBR, SCPTR, BKR and BMR areas (Maintenance Section)
pajayatwg
PR 2021-03-0015 (PO 2021-04-0017) Supply and delivery of 500 bags Portland Cement and four (4) other items for use in various Routine Maintenance activities along DSR, DCVBR, SCPTR, BKR and BMR areas (Maintenance Section)
arinduquelf NTP for RFQ No. 20GRFQCL0043
lugueid Notice to Proceed for PR No. 2021-03-0009
arinduquelf NTP for RFQ No. 20GRFQCL0025
balagtaska Notice to Proceed (P.R. No. 21-01-0002)
balagtaska Notice to Proceed (P.R. No. 21-02-0007)
canastillofm
20GGF0030 - Procurement of Construction Materials for use in Repair/Maintenance of Iloilo 1st District Engineering Office, Fort San Pedro, Iloilo City.
tupasrb
21GGH0012 – Purchase of Battery for use various Equipment and Service Vehicles assigned in this Office
tupasrb
21GGH0011 – Purchase of Tires for use various Equipment and Service Vehicles assigned in this Office
tupasrb
21GGH0010 – One (1) Job Labor and Materials for painting Works of this Office, DPWH – Iloilo 3rd District Engineering Office
tupasrb
21GGH0007 – Purchase of various Supplies for the 2021 National Women’s Month Celebration
rullmg
21GGM0004 - Procurement of sanitation and electrical devices for use in various offices, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental
rullmg
21GGM0002 – Procurement of Fuel for use in the Repair and Maintenance of National Roads and Bridges (Areawide), DPWH Negros Occidental 3rd District Engineering Office, Kabankalan City.
rullmg
20GGM0031 - Procurement of furniture for use by various offices, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental.
rullmg
20GGM0022 - Procurement of surveying instruments for use in the conduct of Preliminary Detailed Engineering Activities under this district, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental

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