Goods and Services - Notice to Proceed (Submissions)

Name Project Description
marzadomm
RTEC TRUCKS AND HEAVY EQUIPMENT PARTS SUPPLY; 18GL00043; PROCUREMENT OF VARIOUS SPAREPARTS, INCLUDING LABOR AND MATERIALS, FOR USE IN THE PREVENTIVE MAINTENANCE OF SERVICE VEHICLE AND VARIOUS EQUIPMENT, ASSIGNED AT EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, PANACAN, DAVAO CITY
marzadomm
HI-TEMP INDUSTRIAL TRADING AND ALLIED SERVICES; 18GL00039; PROCUREMENT OF OIL FILTER, FOR USE IN THE DREDGING OPERATION OF DREDGE LUZON II AND ITS ATTENDANT PLANTS AT DAVAO RIVER, UNDER EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, DAVAO CITY
marzadomm
DWINAR COMPUTER CENTER; 18GL00051; P.R. No. 18-10-157 DATED 10/03/2018: PROCUREMENT OF VARIOUS I.T. ACCESSORIES, FOR USE IN THE CONDUCT OF ROAD AND BRIDGE INFORMATION APPLICATION (RBIA), UNDER THE PLANNING AND DESIGN DIVISION, DPWH R.O. XI, DAVAO CITY
marzadomm
RTEC TRUCKS AND HEAVY EQUIPMENT PARTS SUPPLY; 18GL00038; P.R. No. 18-09-145 DATED 09/17/2018: PROCUREMENT OF VARIOUS SUPPLIES AND MATERIALS, INCLUDING FABRICATION, FOR USE IN THE DREDGING OPERATION OF DREDGE LUZON II AND ITS ATTENDANT PLANTS AT DAVAO RIVER, UNDER EMD, DPWH R.O. XI, DAVAO CITY
marzadomm
RTEC TRUCKS AND HEAVY EQUIPMENT PARTS SUPPLY; 18GL00046; P.R. No. 18-10-154 DATED 10/02/2018: PROCUREMENT OF VARIOUS SUPPLIES AND MATERIALS, FOR USE IN THE MAINTENANCE OF FLOOD MITIGATING EQUIPMENT WITH DPWH NO. H17-7 ASSIGNED AT EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, PANACAN, DAVAO CITY
diputadodr
Signed Contract (18GHL0009), Supply and delivery of 400 gal Reflectorized Traffic Paint (white) and seven (7) other items for use in the repainting of Roads & Bridges and guardrails along DSR, SCPTR, BKR, BMR and DCVBR
diputadodr
Notice to Proceed (18GHL0009), Supply and delivery of 400 gal Reflectorized Traffic Paint (white) and seven (7) other items for use in the repainting of Roads & Bridges and guardrails along DSR, SCPTR, BKR, BMR and DCVBR
elumbaringfjl PO FOR PR 18-12-321
elumbaringfjl PO FOR PR 18--318
acuestambp 18GG0117-G, NTP
acuestambp 18GG0111-G, NTP
sorianogp 18-11-0285 - PURCHASE ORDER
delacruzjp CUBIXOFFICE INC- Purchase of Cabinets
delacruzjp PIAFLOR CATERING SERVICE- Purchase of Meals and Snacks
delacruzjp MARKPOWER ENTERPRISES- Repair and Maintenance of Mitsubishi L-200 Pick Up
portulaaoj CID No. 18GIC0020 - Notice to Proceed
portulaaoj CID No. 18GIC0017 - Notice to Proceed
paderogpr NTP for PR No. 18-07-318
paderogpr NTP for PR No. 18-10-399
paderogpr NTP for PR No. 18-09-375
paderogpr NTP for PR No. 18-09-379
paderogpr NTP for PR No. 18-06-240
paderogpr NTP for PR No. 18-07-292
paderogpr NTP for PR No. 18-06-259
paderogpr NTP for PR No. 18-07-298
paderogpr NTP for PR No. 18-03-146
paderogpr NTP for PR No. 18-04-167
paderogpr NTP for PR No. 18-01-004
paderogpr NTP for PR No. 18-07-284
paderogpr NTP for PR No. AD-17-10-628

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