Goods and Services - Notice to Proceed (Submissions)

Name Project Description
gomezcl NTP
calaramocja 2024-12-0116 NOTICE TO PROCEED
gomezcl NTP
gresosrl
Notice to Proceed

24GJF0377 - Thermoplastic Powder (White) (25kgs/bag), Glass Beads, Blown Asphalt (25kg), Nylon #300 and Accessories for Item 1 & 2 Installation of Road Safety Devices - Thermoplastic Pavement Marking Center Line/Edge Line Markings along Ipil-Liloy-Sindangan Road (K 1996+(-912) - K 2003 + 000, Item 3 For use in sealing of longitudinal joints along Lanao-Pagadian-Zamboanga City Road and Item 4 & 8 For use in the Maintenance of National Roads and Bridges, this district
castillomad 24GDB0122 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER
castillomad 24GDB0121 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER
castillomad 24GDB0120 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER
anticrf 24GEE0105 - Notice to Proceed
castillomad 24GDB0101 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER
castillomad 24GDB0100 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER
castillomad 24GDB0099 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER
dugagl CONTRACT ID NO. 24GNC0019 (NOTICE TO PROCEED)
castillomad 24GDB0098 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER
calaramocja NOTICE TO PROCEED FOR 24GPC0012
calaramocja NOTICE TO PROCEED FOR 24GPC0013
dugagl CONTRACT ID NO. 24GNC0018 (NOTICE TO PROCEED)
dugagl CONTRACT ID NO. 24GNC0016 (NOTICE TO PROCEED)
deveradr
Rental of Service Vehicle for use in the Inspection of Various Maintenance Activities along National Roads and Bridges (December 16-27, 2024) (4x4 Pick Up) (Equipment Rental)
deveradr
Purchase of Additional Materials for use in the Repair/Maintenance of Binay Bridge Abutment “A” Slope Protection along Paco-Roxas-Arakan Valley Road, K1638+275
deveradr
Purchase of Materials for use in Installation of Warning Signs along Davao-Cotabato Road (Intermittent Sections)
deveradr
Purchase of Spareparts for use in the Repair/Maintenance of Various Equipment and Service Vehicle in the Maintenance Section
deveradr
Purchase of Spareparts for use in Planning and Design Section for the 4th Quarter of CY 2024
deveradr
Purchase of Office Supplies for use in all the different units of Planning and Design Section for the 4th Quarter of CY 2024
deveradr Purchase of Office Supplies for use in the Maintenance Section (4th Quarter)
deveradr
Purchase of Tires and Batteries for use in the Repair/Maintenance of Various Equipment and Service Vehicles in the Maintenance Section
deveradr
Rental of Service Vehicle for use in the Inspection of Various Maintenance Activities along National Roads and Bridges (December 2-13, 2024) (4x4 Pick Up) (Equipment Rental)
jabonmm
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0068 RFQ: Purchase of Office Supplies for Use in the Office
mariotrsj
Riddhi and Zarana Enterprises Corp.; RFQ 2024-08-058 (Rebid); P.R. No. 2024-07-108 dated 07/19/2024: Procurement of Supplies and Materials (Bentonite) for the Geotechnical Investigation (Drilling Slurry) for Subsurface exploration Survey Works, for use in the operation of the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City
correnm PO 24-12-200
correnm PO 24-12-201

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