Goods and Services - Notice to Proceed (Submissions)

Name Project Description
ventilacionct 20GEE0011 - NTP
ventilacionct 20GEE0010 - NTP
ventilacionct 20GEE0009 - NTP
ventilacionct 2OGEE0008 - NTP
ventilacionct 20GEE0001 - NTP
ventilacionct 20GEE0004 - NTP
ventilacionct 20GEE0003 - NTP
ventilacionct 20GEE0002 - NTP
sorianogp 20-11-0163 - PURCHASED ORDER
sorianogp 20-11-0148 - PURCHASED ORDER
sorianogp 20-11-0170 - PURCHASED ORDER
sorianogp 20-11-0180 - PURCHASED ORDER
sorianogp 20-11-0155 - PURCHASE ORDER
sorianogp 20-09-0133 - PURCHASED ORDER
mamaintejb Notice to Proceed 20GKG0052
roquiosjv 20GGI0052 - NTP
mamaintejb Notice to Proceed 20GKG0050
roquiosjv 20GGI0024 - NTP
mamaintejb Notice to Proceed 20GKG0049
mamaintejb Notice to Proceed 20GKG0029
mamaintejb Notice to Proceed 20GKG0026
daguitlp Notice to Proceed - 20GSK00037 - LOT 4
anticrf 20GEE0007- Notice to Proceed
anticrf 20GEE0005 - Notice to Proceed
moralesmy
TEROL ENTERPRISES; 19GL00126: PROCUREMENT OF ONE (1) JOB ORDER: LABOR & MATERIALS, FOR THE REPAIR OF HINO MOBILE TRUCK SHOP WITH DPWH NO. H7-99 & PLATE NO. SCP-787, ASSIGNED AT EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, PANACAN, DAVAO CITY
moralesmy
MFDB GENERAL MERCHANDISE; 19GL00130: PROCUREMENT OF ONE (1) LOT OF VARIOUS CABINETS & FILE STORAGE, FOR USE IN THE DPWH R.O. XI, UNDER ADMINISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY
daguitlp Notice to Proceed - 20GSK00017 - LOT 6
moralesmy
LPC ENTERPRISES; 19GL00125; PROCUREMENT OF ONE (1) LOT OF ROLLER BLINDS, FOR USE IN THE OPERATION OF THE DPWH R.O. XI (NEW BUILDING), UNDER THE PLANNING AND DESIGN, CONSTRUCTION AND MAINTENANCE DIVISIONS, DAVAO CITY
moralesmy
MANTON TRADING; RFQ No. 2020-12-089: PROCUREMENT OF ONE (1) LOT OF VARIOUS MEDICAL SUPPLIES, FOR USE IN THE DREDGING OPERATION OF AMPHIBIOUS EXCAVATOR, K4-26/AE-21 AT AGUSAN RIVER, COMPOSTELA, DAVAO DE ORO, UNDER THE EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, DAVAO CITY,
ygbuhayra
CONTRACT ID NO. 20GIJ0007: NOTICE TO PROCEED FOR THE THE SUPPLY/DELIVERY OF 45,000 LITRES DIESEL FUEL, 10,000 LITRES PREMIUM GASOLINE & 37,000 LITRES UNLEADED GASOLINE FOR USE IN THE OPERATION OF ALL SERVICE VEHICLES ASSIGNED IN THE OFFICE OF CONSTRUCTION SECTION, PLANNING & DESIGN SECTION, QUALITY ASSURANCE SECTION, ACCOUNTING SECTION, SUPPLY UNIT AND ADMINISTRATIVE SECTION FOR THE 3RD & 4TH QUARTER OF 2020.

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