Goods and Services - Notice to Proceed (Submissions)

Name Project Description
sorianogp 19-04-0076 - PURCHASE ORDER
fernandezgl Notice to Proceed - PR 0048
fernandezgl Notice to Proceed - PR 0078
megrinocs 19GKJ0003 - Notice to Proceed
megrinocs 19GKJ0004 - Notice to Proceed
megrinocs 19GKJ0002 - Notice to Proceed
corcegajl
2019DP-015 RFQ NOTICE TO PROCEED: Resurfacing of Unpaved Shoulder along Alaminos-LIpa (SO1713LZ) K0078+000-K0081+000 (Intermittent Section)
corcegajl
2019DP-014 RFQ NOTICE TO PROCEED: Resurfacing of Unpaved Shoulder along Alaminos-Lipa (SO1713LZ) K0076+260-K0077+500
corcegajl
2019DP-013 RFQ NOTICE TO PROCEED: Maintenance/Rehabilitation of Gutter and Pavement Gap along Daang Maharlika (SO1681LZ) San Pablo Section K0087+877-K0088+280
corcegajl
2019DP-012 RFQ NOTICE TO PROCEED: Furnishing of Materials for the Replacement and Maintenance of Kilometer Post and Road-right-of–Way Markers along Third Congressional District of Laguna
corcegajl
2019DP-011 RFQ NOTICE TO PROCEED: Furnishing of Materials for the Repair and Rehabilitation of Sidewalk, Manhole Cover, Inlet, Curb & Gutter along Daang Maharlika and MSR Passing Pob. Rd.
corcegajl
2019DP-010 RFQ NOTICE TO PROCEED: Maintenance/ Rehabilitation of Gutter and Pavement Gap along Daang Maharlika (SO1681LZ) San Pablo Section K0085+580-K0085+912
corcegajl
2019DP-009 RFQ NOTICE TO PROCEED: Tools for the Repair and Maintenance of Roadside along Various National Roads of Third Congressional District
camayangad 19GB00045, Notice to Proceed
manaloeec
NTP 19CJ0051 Supply and Delivery of Coring Bit for use by the Quality Assurance Section.
manaloeec
NTP 19CJ0050 Supply and Delivery of Venetians Blinds for use by the DPWH-Tarlac 1st DEO
gomezcl NOTICE TO PROCEED - 18CSHC0001
ematabs NTP - PR No. 19-07-0067
gomezcl NOTICE TO PROCEED - A-002-19
gacusanmg RFQ.NO.049 (PO) : Purchase of Various Supplies for use of this office.
gacusanmg
RFQ.NO.056-2019 (PO) : Purchase of 200 pcs data file box with DPWH Logo for use of this office.
manligoyot NOTICE TO PROCEED for 19GLF0022
gacusanmg
RFQ.NO.052-2019 (PO) : Purchase of Exterior Tires and Battery for Service Vehicles and Equipments of this Office
gacusanmg RFQ.NO.045-2019 (PO) : Purchase of Various Supply for use of this office
bucaojg 19PK0051 - Notice to Proceed
bucaojg 19PK0034 - Notice to Proceed
gacusanmg RFQ.NO.046-2019 (PO) : Purchase of Various Supply for use of this office
luzonjamd 19GEB0103-NTP
acuestambp 19GG0053-G, NTP
luzonjamd 19GEB0102-NTP

Pages