Goods and Services - Notice to Proceed (Submissions)

Name Project Description
lebritaec
PR 18-05-0043 NTP Purchase of Construction Materials for use in Maintenance Section.
lebritaec
PR 18-05-0042 NTP Purchase of I.T. Equipment & Software, Accessories, Supplies for use in PDS
lebritaec
PR 18-05-0041 NTP Purchase of Survey Equipment Use for Planning & Design Section
lebritaec
PR 18-05-0039 NTP Purchase of Office Supplies for use in Administrative Section, COA, DE & ADE Office
calinaomjj
19GP00027 - Procurement of Traffic Recording System (TRS) and Rechargeable battery for use by the Planning and Design Division for the conduct of Automated Traffic Data Collection
lebritaec
PR 18-05-0038 NTP Purchase of Surveying Equipment and Common Office Supplies for Planning & Design Section
lebritaec
PR 18-04-0036 NTP Purchase of Fuel for use in Service Vehicle of Administrative Section
lebritaec PR 18-04-0035 NTP Purchase of Fuel for use in Service Vehicles
lebritaec
PR 18-04-0034 NTP Purchase of Spare Parts for use in Various Service Vehicle of the District Office
lebritaec PR 18-04-0032 NTP Purchase of Spare Parts for use in various service vehicles
lebritaec
NOTICE TO PROCEED PR 18-04-0031 Purchase of Spare Parts for use in Various Heavy Equipment
calinaomjj
19GP00056 - Procurement of Catering Services to be served during the Roll Out of the DPWH Cost Estimation Application (CEA) on April 8-12, 2019
calinaomjj
19GP00034 - Procurement of Supplies, Devices and Accessories for field equipment for use of Road and Bridge Information Application (RBIA) Activities
roquiosjv 18GGI0013 - ( NTP ) - GOODS AND SERVICES
marzadomm
RTEC TRUCKS AND HEAVY EQUIPMENT PARTS SUPPLY; PR No. 19-02-004 dated 2/1/2019: PROCUREMENT OF ONE (1) JOB ORDER: LABOR AND MATERIALS, FOR THE REPLACE/INSTALLATION OF WINDSHIELD W/ WEATHERSTRIP, FOR USE IN THE REPAIR OF BIV CONVERTED TO CALAMITY MOBILE CAMP WITH DPWH No. H16-3, ASSIGNED AT EMD, DPWH R.O. XI, PANACAN, DAVAO CITY
umbinada
Notice to Proceed for PR No. 2018-11-0113 - Purchase of Storage Box (Plastic) Atleast 0.30 x 0.45 x 1m
almanzorjf
18GDQ0083 (Contract Agreement & NTP) - Purchasing of Office Equipment and IT Equipment for use in Various section of Cavite Sub-District Engineering Office, Carmona, Cavite
caballeroabjr NTP for PR No. 10-287-18 for Mark Anthony Const. & Supply
almanzorjf
18GDQ0066 (Purchase Order) - Purchasing of Materials for the Proposed Resealing of Cracks and Joints along various National Roads of Cavite Sub-District Engineering Office, Carmona, Cavite
caballeroabjr NTP for PR No. 10-294-18 for Mark Anthony Const. & Supply
caballeroabjr NTP for PR No. 10-286-18 for Mark Anthony Const. & Supply
caballeroabjr NTP for PR No. 10-285-18 for Mark Anthony Const. & Supply
banayrs NTP FOR PR NO. 18-10-138
caballeroabjr NTP for PR No. 10-290-18 for Mark Anthony Const. & Supply
banayrs NTP FOR PR NO. 18-10-139
danipogrb 18GCF0041 - Purchase Order
danipogrb 18GCF0041 - Notice to Proceed
danipogrb 18GCF0039 - Purchase Order
danipogrb 18GCF0039 - Notice to Proceed
danipogrb 18GCF0038 - Purchase Order

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