Goods and Services - Notice to Proceed (Submissions)

Name Project Description
beguasjp
PG-2018-0055: Supply and Delivery of Construction Materials for the Repair and Maintenance along San Fernando - Bagulin Road, K0276+300 to K0276+370, Brgy. Pias, San Fernando City, La Union
beguasjp
PG-2018-0053: Supply and Delivery of Construction Materials for the Repair and Maintenance along Manila North Road,K0285+900 to K0286+100
beguasjp
PG-2018-0052: Supply and Delivery of Construction Materials for the Repair and Maintenance along Manila North Road, K0286+100 to K0286+300
cedromca PURCHASE ORDER FOR PR NO. 2018-09-0243
mangird 18DB0066-S NTP
mangird 18DB0064-S NTP
melendezvl
PR 2018-10-253 Supply and Delivery of Office Supplies for the Conduct of Automated and Manual Traffic Count and Axle Load Survey, DEO, Nabunturan, Comval Province
melendezvl
PR 2018-10-252 Supply and Delivery of Materials for use in Repair/Maintenance of National Roads and Bridges along Daang Maharlika Road (K1377+(-)201 – 1445+1058 w/ exception), Compostela Valley Province
delacruzjp
SICCION MARKETING, INC- Supply and Delivery of Various Advanced Laboratory Testing Equipment for Use of DPWH-BRS (RDD), DPWH-Region IV-A Compound, EDSA, Diliman, Quezon City
melendezvl
PR 2018-10-249 Supply and Delivery of Fuel (Gasoline) for Activity 201 – Vegetation Control along Asuncion – Laak – Veruela Road & Surigao – Davao Coastal Road within Compostela Valley Province
melendezvl
PR 2018-10-248 Supply and Delivery of Furnitures & Fixtures, for use in the Office of the Maintenance Section, DEO, Nabunturan, Comval Province
melendezvl
PR 2018-09-245 Supply and Delivery of Furnitures & Fixtures, for use in Motorpool Office, DEO, Nabunturan, Comval Province
manligoyot NOTICE TO PROCEED (NTP) FOR CONTRACT ID: 18GLF0031
manligoyot NOTICE TO PROCEED (NTP) FOR 18GLF0025
doncillolf
18GCE0093: NTP for the Procurement of Hydraulic Breaker for use of DPWH Nueva Ecija 1st District Engineering Office (Maintenance Section)
doncillolf
18GCE0094: NTP for the Procurement of Ink for Machine Copier Kyocera for use of DPWH, Nueva Ecija 1st District Engineering Office (Maintenance Section)
doncillolf
18GCE0092: NTP for the Procurement of IT Equipment for use of DPWH, Nueva Ecija 1st District Engineering Office (Planning & Design Section)
doncillolf
18GCE0091: NTP for the Procurement of Office Chair & Supplies for use of DPWH, Nueva Ecija 1st District Engineering Office (Planning & Design Section)
doncillolf
18GCE0090: NTP for the Procurement of Metro Count Vehicle Count/Classification and Accessories for use in conducting Annual NRTSP CY 2018
doncillolf
18GCE0087: NTP for the Procurement of IT Equipment for use of DPWH, Nueva Ecija 1st District Engineering Office
doncillolf
18GCE0086: NTP for the Procurement of Desktop & Laptop Computer for use of DPWH, Nueva Ecija 1st District Engineering Office, CLLEX
doncillolf
18GCE0084: NTP for the Procurement and Installation of Window Blinds and Door Tint for use of DPWH, Nueva Ecija 1st District Engineering Office
doncillolf
18GCE0081: NTP for the Procurement of Ink & Consumables for Machine Copier Kyocera for use of DPWH, Nueva Ecija 1st District Engineering Office
doncillolf
18GCE0079: NTP for the Procurement of Office Table & Other Office Furniture for use of DPWH, Nueva Ecija 1st District Engineering Office
doncillolf
18GCE0076: NTP for the Procurement of Office Supplies and Devices for use of DPWH, Nueva Ecija 1st District Engineering Office (4th Qtr. CY 2018)
balagtaska Notice to Proceed (P.O. No. 18-12-0261)
balagtaska Notice to Proceed (P.O. No. 18-12-0266)
balagtaska Notice to Proceed (P.O. No. 18-12-0271)
balagtaska Notice to Proceed (P.O. No. 18-12-0269)
balagtaska Notice to Proceed (P.O. No. 18-12-0272)

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