Goods and Services - Notice to Proceed (Submissions)

Name Project Description
naragjf Notice to Proceed S2018-07-0007
balagtaska Notice of Award (P.O. No. 18-01-0007)
naragjf Notice to Proceed S2018-07-0006
naragjf Notice to Proceed S2018-07-0005
naragjf Notice to Proceed S2018-07-0004
naragjf Notice to Proceed S2017-09-0023
castillonmg NTP for PR No. 2018-02-0017
balagtaska Notice to Proceed (P.O. No. 18-09-0177)
delacruzjp
HINO MOTORS PHILIPPINES CORPORATION- SUPPLY AND DELIVERY OF SIXTY EIGHT (68) UNITS BRAND NEW VARIOUS TYPES OF HEAVY EQUIPMENT
delacruzjp
TRI-GLOBE TRANSPORT SERVICES AND TRADING, INC- Supply and Delivery of Fifteen [15] Units Brand New Various Types of Heavy Equipment
decenafl PO for RFQ 18-10-346
decenafl PO for RFQ 18-09-290
decenafl PO for RFQ 18-09-324
decenafl PO for 18GLG0002
decenafl PO for RFQ 18-08-279
decenafl PO for RFQ 18-08-280
decenafl PO for 18GLG0003
sorianogp 18-09-0234 - PURCHASE ORDER
bucaojg 18GPK0092 - Notice to Proceed
sorianogp 18-10-0283 - PURCHASE ORDER
balagtaska Notice to Proceed (P.O. No. 18-10-0195)
balagtaska Notice to Proceed (P.O. No. 18-10-0188)
marzadomm
A-FIVE CAR RENTAL; RFQ No. 18-12-092; PR No. 18-11-221 dated 11/23/2018: PROCUREMENT OF ONE (1) JOB ORDER: VAN RENTAL SERVICES, GOOD FOR EIGHT (8) DAYS FOR USE IN THE CONDUCT OF FIELD VALIDATION INCLUDING WORKSHOP FOR HDM-4 OUTPUTS FOR ASSET PRESERVATION, ROAD UPGRADING AND ROAD WIDENING FOR THE PRIORITIZATION AND SELECTION OF PROJECTS FOR INCLUSION IN THE PROPOSED FY 2020 DPWH INFRASTRUCTURE PROGRAM SCHEDULES ON DEC. 2018, UNDER THE PDD, DPWH R.O. XI, DAVAO CITY
marzadomm
MASANGKAY COMPUTER CENTER; 18GL00053; P.R. No. 18-10-168 DATED 10/15/2018: PROCUREMENT OF VARIOUS I.T. EQUIPMENT, FOR USE IN THE IMPLEMENTATION OF DATABASE SYSTEM FOR MAINTENANCE INFORMATION ON ROAD SLOPE AND BRIDGE REPAIR AND FOR THE PRESENTATION OF REGION XI JICA REPORTS DURING MEETINGS AND VARIOUS OJT, FOR THE DISTRICT ENGINEERING OFFICES AND MAINTENANCE DIVISION, DPWH R.O. XI, DAVAO CITY
alcedojlr
18GGA0010 - Purchase of Office Supplies use for various section in DPWH, Aklan DEO, Kalibo, Aklan
alcedojlr 17GA0028GP - Purchase of Office Supplies, DPWH - Aklan DEO, Kalibo, Aklan
diputadodr
Purchase Order No. 2018-12-0231, Supply and Delivery of 5000 liters Diesel Fuel for use in the various service vehicles and equipment in Maintenance Section
diputadodr
Purchase Order No. 2018-12-0230, Supply and Delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles and equipment in Maintenance Section
diputadodr
Purchase Order No. 2018-11-0222, Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Planning and Design Section
diputadodr
Notice to Proceed (PR No. 2018-11-0238), Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Planning and Design Section

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