Goods and Services - Notice to Proceed (Submissions)

Name Project Description
arinduquelf NTP for the Contract ID No. 18GCL006
acuestambp 18GG0084-G, NTP
canastillofm
18GGF0005 – PROCUREMENT OF EMULSIFIED ASPHALT (SS1), HOT ASPHALT 60/70, WASHED SAND (FINE AGGREGATES), REFLECTORIZED TRAFFIC PAINTS – WHITE, REFLECTORIZED TRAFFIC PAINTS – YELLOW, REFLECTORIZED TRAFFIC PAINTS – BLACK, THERMOPLASTIC PAINTS WHITE, GLASS BEADS, PRIMER WHITE, PRIMER YELLOW, ROLLER BRUSH 4”, PAINT BRUSH 4” FOR USE IN ROAD PAVEMENT REPAIR AND REPAINTING OF PAVEMENT MARKINGS, BRIDGES, GUARDRAILS, HEADWALLS, AND KILOMETER POST ALONG NATIONAL ROADS WITHIN THE JURISDICTION OF ILOILO 1ST DISTRICT ENGINEERING OFFICE.
canastillofm
18GGF0004 – PROCUREMENT OF IT EQUIPMENT (AS PER REQUIRED TECHNICAL SPECIFICATION) FOR USE AT DPWH, ILOILO 1ST DEO, FORT SAN PEDRO, ILOILO CITY
canastillofm
18GGF0003 – PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES FOR USE AT DPWH, ILOILO 1ST DISTRICT ENGINEERING OFFICE, FORT SAN PEDRO, ILOILO CITY
corcegajl
2018DP-045 RFQ NOTICE TO PROCEED (P.O.1809451): Conduct of Instructional/Coordination Meeting, Validation, Survey, and other MYPS Enhancement-Related Activities
babanib
17GH060G - Conduct of Parcellary Survey (Vista Alegre - Nueva Invencion - Del Pilar - General Luna-San Jose Anabo Road)
corcegajl
2018DP-046 RFQ NOTICE TO PROCEED (P.O.1809452): Conduct of Road Condition (ReCond) Assessments, Road Inventory Survey, Quality Assurance, Related Training Meeting, Purchase of Supplies/Materials and Equipment and Other RBIA Related Activities.
carlosln
Notice to Proceed for for Contract ID: 18GC00067 - Procurement of Premium Gasoline and Diesel for use in the DPWH-Regional Office No. III.
umbinada
Notice to Proceed for PR No. 2018-09-0075 - Purchase of Sacks Use for Calamity Response and Maintenance Activity under Maintenance Section CY 2018
carlosln
Notice to Proceed for PR No. 2018-09-0036 - Proc. of Toner TK 479 and misc. spare parts for use in various Copier Machines assigned in the FMD, Budget Section and Procurement Unit.
delacruzjp GPACE FIRE FIGHTING EQUIPMENT AND SERVICES- Purchase of Fire Extinguishers
mercadorpc
NTP FOR RFQ NO RFQ NO. 18-08-171 Purchase of Office Equipment Accessories for use of Planning & Design Section (NRTSP)

corcegajl
2018DP-050 RFQ NOTICE TO PROCEED (P.O. NO.1810498): Materials for the Regular Geotagging of The DPWH Projects
corcegajl
2018DP-038 RFQ NOTICE TO PROCEED: Customized Legal Size Binder Used by the DPWH Accounting Section and COA Unit
maglacasjm 18GEA0001 - Notice to Proceed
corcegajl
PC2018-DP005 PAKYAW LABOR NOTICE TO PROCEED: FURNISHING OF LABOR FOR MAINTENANCE/REHABILITATION OF GUTTER AND PAVEMENT GAP ALONG DAANG MAHARLIKA (SO1681LZ) SAN PABLO SECTION K0087+985-K0089+400.
corcegajl
PC2018-DP004 PAKYAW LABOR NOTICE TO PROCEED: FURNISHING OF LABOR FOR MAINTENANCE/REHABILITATION OF GUTTER AND PAVEMENT GAP ALONG SAN PABLO -RIZAL-NAGCARLAN-LILIW ROAD (SO5817LZ) K0087+170-K0087+225 L/S AND DAANG MAHARLIKA (SO1681LZ) SAN PABLO SECTION K0089+400-K0089+480 LAGUNA 3RD L.D.
rullmg
Notice of Award for 18GGM0035 – Procurement of Lubricants for use in the preventive Maintenance of Various Motors Vehicles and Equipment, DPWH Negros Occidental 3rd DEO, Kabankalan City
delacruzjp RZB CONSTRUCTION- Purchase of Hard Hat, Safety Shoes, Gloves and etc.
rullmg
Notice to Proceed for 18GGM0033 – Procurement of Fuel for use in the Repair and Maintenance of National Roads and Bridges, Pre-detailed Engineering & Implementation/Inspection of Infra Projects of DPWH, Negros Occidental 3rd District Engineering Office Kabankalan City, Negros Occidental
rullmg
Notice to Proceed for 18GGM0032 –Procurement of Reflectorized Traffic Paint use in the Painting/Repainting of Pavement Markings along Candoni – Sipalay Road, K0147 + 500 - K0153 +200 with exc., Brgy. Camindangan – Brgy. Manlocahoc, Sipalay City, Negros Occidental.
deloguinesjpo 18GG00056 PURCHASE ORDER AND NTP
deloguinesjpo 18GG00055 PURCHASE ORDER AND NTP
deloguinesjpo 18GG00051 PURCHASE ORDER AND NTP
deloguinesjpo 18GG00050 PURCHASE ORDER AND NTP
deloguinesjpo 18GG00048 PURCHASE ORDER AND NTP
castillonmg NTP for PR No. 2018-07-0369
deloguinesjpo 18GG00046 PURCHASE ORDER AND NTP
deloguinesjpo 18GG00044 PURCHASE ORDER AND NTP

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