Goods and Services - Notice to Proceed (Submissions)

Name Project Description
banaagjm2 2020-12-128: Notice to Proceed (PO)
calaramocja
NOTICE TO PROCEED: 21GPC0001 Package 1. 1. Supply and Delivery of Materials for the Repainting of Bridges along various Road Sections 2. Supply and Delivery of Reflectorized Traffic Paint Materials for the Repainting of Guardrails along 1. Ayaga-Sta Marcela-Flora-Lasam Road, K0671+820-K0680+296, 2. Kabugao-Pudtol-Luna-Cagayan Brdy. Road, K0642+170-K0650+452, K0661+190-K0668+436, and K0669+030-K0675+705, 3. Claveria-Calanasan-Kabugao Road, K0626+683-K0630+639, and K0690+090-K0692+328, 4. Apayao(Calanasan)-Ilocos Norte Road, K0630+223-K0633+519
carreonad 20GCH0043 - NOTICE TO PROCEED
acuestambp 21GGG0008 - Notice to Proceed
tuanoraa
INSPECTION AND ACCEPTANCE REPORT, PURCHASE ORDER FOR CID# 20-12-058 (20GIE0050) ADB DYNAMIC
gacusanmg RFQ.NO.009-2021 (PO) : Purchase Office Supplies for use of this office
gacusanmg
RFQ.NO.008-2021 (PO) : Purchase Exterior Tires for use of Various Service Vehicles and Equipment for Maintenance Section
gacusanmg
RFQ.NO.007-2021 (RFQ) : Purchase Exterior Tires for use of Various Service Vehicles of this office
arinduquelf NTP for RFQ No. 20GRFQCL0049
arinduquelf NTP for RFQ No. 20GRFQCL0022
roquiosjv 20GGI0048 - NTP
bonostrolp
NOTICE TO PROCEED FOR CONTRACT ID NO. 21GNE0007, 21GNE0009, 21GNE0016 AND 21GNE0017
pecorecb 20GKD0008: PURCHASE OF OFFICE FURNITURE FOR THE OFFICE OF THE DISTRICT ENGINEER
raborja
CIN-21GAA0024: PROCUREMENT OF MYLAR PAPER ( 610MM X 20MM- 100 MICRONS) FOR USE AT PLANNING AND DESIGN SECTION (PDE), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED
raborja
CIN-21GAA0022-PROCUREMENT OF OFFICE SUPPLIES FOR USE AT PLANNING AND DESIGN SECTION (PDE/PMS), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE TO PROCEED
raborja
21GAA0020-SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINT. OF CARUAN BRIDGE SLOPE PROTECTION ABUTMENT “A” ALONG MANILA NORTH ROAD S00034LZ, BRGY. CARUAN, PASUQUIN, ILOCOS NORTE: NOTICE TO PROCEED
raborja
CIN- 21GAA0019: PROCUREMENT OF OILS & LUBRICANTS FOR USE OF SERVICE VEHICLES & EQUIPMENTS OF MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY: NOTICE TO PROCEED
osbenas
Notice to Proceed for 21GPF0004: Supply and delivery of Tools, Tires, Lubricants, Vehicle Parts and Accessories for use of service vehicles assigned at the Construction Section of DPWH-Benguet Second District Engineering Office
sorianogp 20-11-0197 - PURCHASED ORDER
alama-saliwatorr PO FOR RFQ-2020-111
alama-saliwatorr PO FOR RFQ-2020-055
moralesmy
CARESYSTEM TECHNOLOGY SOLUTION CO., INC.;RFQ 2021-03-012; P.R. No. 2021-04-037 DATED 2/26/21: PROCUREMENT OF VARIOUS JOB ORDERS: LABOR & MATERIALS, FOR THE A) EMBEDMENT OF VOICE AND DATA CONNECTION AND B) DISMANTLING OF NODES OF THE FLOOR DISTRIBUTION CABINET AT PDD, FOR USE IN THE DPWH R.O. XI, DAVAO CITY
moralesmy
CARESYSTEM TECHNOLOGY SOLUTION CO., INC.;RFQ 2021-03-012; P.R. No. 2021-04-037 DATED 2/26/21: PROCUREMENT OF VARIOUS JOB ORDERS: LABOR & MATERIALS, FOR THE A) EMBEDMENT OF VOICE AND DATA CONNECTION AND B) DISMANTLING OF NODES OF THE FLOOR DISTRIBUTION CABINET AT PDD, FOR USE IN THE DPWH R.O. XI, DAVAO CITY
moralesmy
CARESYSTEM TECHNOLOGY SOLUTION CO., INC.;RFQ 2021-03-012; P.R. No. 2021-04-037 DATED 2/26/21: PROCUREMENT OF VARIOUS JOB ORDERS: LABOR & MATERIALS, FOR THE A) EMBEDMENT OF VOICE AND DATA CONNECTION AND B) DISMANTLING OF NODES OF THE FLOOR DISTRIBUTION CABINET AT PDD, FOR USE IN THE DPWH R.O. XI, DAVAO CITY
sorianogp 20-11-0193 - PURCHASE ORDER
elumbaringfjl PO FOR PR 21-03-020
sorianogp 20-11-0168 - PURCHASED ORDER
pecorecb RFQ NO 2021-01-001: PURCHASE OF HANDHELD GLOBAL POSITIONING SYSTEM (GPS) DEVICE
sapongrg NTP for PR No. 20-12-561
sapongrg NTP for PR No. 20-07-226

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