Goods and Services - Notice to Proceed (Submissions)

Name Project Description
abetoagg
MANARA MARKETING - RFQ No.C-0708-0307-24C, Procurement of Inventory/Common Electrical Supplies
abetoagg
MANARA MARKETING - RFQ No.C-0708-0307-24C, Procurement of Inventory/Common Electrical Supplies
rachogjs
Notice to Proceed Supply and Delivery of Materials and Minor Tools for use in the Welding Shop, Equipment Shop, Maintenance’s Storage Area and Other Maintenance Related activities
manaloeec
25GCJ0001 - Supply of Diesel Fuel for the Operation of Service Vehicles

PO
manaloeec
25GCJ0001 - Supply of Diesel Fuel for the Operation of Service Vehicles

NTP
corcegajl
24GSDP0016 NOTICE TO PROCEED AND CONTRACT AGREEMENT : Supply, Delivery and Installation of Two (2) units High-Volume, Low Speed (HVLS) Fans for the Improvement of the Ventilation and additional Electrical Lightings and Wirings for Covered Court at DPWH Laguna 3rd District Engineering Office
pagalamt PR2025-01-0001 - Purchase of office polo shirts for use of DPWH-LKDEO
bongocanrc
PR2024-11-0458 Supply and delivery of various materials for use in the RoCond survey & Detailed Engineering Survey at Planning & Design Section, DPWH-Malaybalay City
gomezcl NTP
megrinocs
24GKJ0016 - (Purchase Order) Procurement of Consolidated Purchase Request (PR) of Fuel for use in Service Vehicles and Light and Heavy Equipment, DPWH-MODEO II, Sta. Maria, Tangub City
megrinocs
24GKJ0016 - (Notice to Proceed) Procurement of Consolidated Purchase Request (PR) of Fuel for use in Service Vehicles and Light and Heavy Equipment, DPWH-MODEO II, Sta. Maria, Tangub City
megrinocs
24GKJ0016 - (Contract of Agreement) Procurement of Consolidated Purchase Request (PR) of Fuel for use in Service Vehicles and Light and Heavy Equipment, DPWH-MODEO II, Sta. Maria, Tangub City
megrinocs
24GKJ0015 - (Notice to Proceed) Supply and Delivery of Consolidated 4th Quarter Common Office Supplies, Information Technology Part Accessories, Janitorial Supplies and Equipment, Kitchenware and Other General Merchandise CY 2024, DPWH-MODEO II, Sta. Maria, Tangub City
megrinocs
24GKJ0015 - (Contract of Agreement) Supply and Delivery of Consolidated 4th Quarter Common Office Supplies, Information Technology Part Accessories, Janitorial Supplies and Equipment, Kitchenware and Other General Merchandise CY 2024, DPWH-MODEO II, Sta. Maria, Tangub City
julianorl PURCHASE ORDER and PURCHASE REQUEST
julianorl PURCHASE ORDER and PURCHASE REQUEST
julianorl PURCHASE ORDER and PURCHASE REQUEST
raplizaha 1043-2025-01-031_NTP
raplizaha 1043-2025-01-023_NTP
plazancd 24GN00020 (NOTICE TO PROCEED AND CONTRACT AGREEMENT)
plazancd 24GN00016 (NOTICE TO PROCEED AND CONTRACT AGREEMENT)
mariotrsj
RTEC Trucks and Heavy Equipment Parts Supply; 24GL00040; P.R. No. 2024-08-116 dated 08/01/2024: Procurement of One (1) Lot: various Service Vehicle and Equipment Parts and Accessories, for use in the Preventive Maintenance of various Government Vehicles and Equipment assigned at the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City
mariotrsj
Better Components, Inc.; 24GL00054; P.R. No. 2024-10-175 dated 10/16/2024: Procurement of One (1) Lot: various Audio and Visual Equipment, for use in the operation of Maintenance Division, DPWH R.O. XI, Davao City
mariotrsj
RTEC Trucks and Heavy Equipment Parts Supply; 24GL00044; P.R. No. 2024-09-140 dated 09/02/2024: Procurement of One (1) Lot: Various Filters, Lubricants and Paints, for use in the Preventive Maintenance of One (1) Multi- Purpose Amphibious Dredge with DPWH Property Code Number K3-41 assigned at Lasang River, Brgy. Lasang, Davao City, under the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City
mariotrsj
TKS Petron Service Station; 24GL00043; P.R. No. 2024-08-139 dated 08/30/2024: Procurement of Diesel Fuel, for use in the Dredging operation of the Amphibious Excavator, Volvo EC140DL, AE-66 with DPWH Property Code Number K4-72 assigned at Equipment Management Division, DPWH R.O. XI, Panacan, Davao City
mariotrsj
Ouzo Resto Bar; RFQ No. 2024-11-093; P.R. No. 2024-10-200 dated 10/29/2024: Procurement of Services for Catering for use in the Workshop on HDM-4 Outputs for Asset Preservation Program and Network Development Program Scheduled on December 09-13, 2024 under the Planning and Design Division, DPWH R.O. XI, Davao City
beguasjp
Furnishing, Delivery and Installation of Roadway Lighting Structures (Solar Studs and Solar Street Lights) along Alilem-Sugpon-Sudipen Road, K0313+000 to K0315+000, San Fernando - Bagulin Road, K0283+000 to K0285+000 with exceptions
orojs
Purchase Order for PR No. 2024-12-073 - Procurement and Delivery of Office Supplies to be used in this Office DPWH, Capiz 1st District Engineering Office
orojs
Purchase Order for PR No. 2024-12-072 - Procurement of Supply and Delivery of Plants, Flowers and Equipment for Ground Beautification DPWH, Capiz 1st District Engineering Office
orojs
Purchase Order for PR No. 2024-12-071 - Procurement of Fuel to be used in this Office DPWH, Capiz 1st District Engineering Office

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