Goods and Services - Notice to Proceed (Submissions)

Name Project Description
diputadodr
Notice to Proceed (PR 2018-04-0093), Supply and Delivery of 1 assy Air Master Assembly for use in the Road Grader N1-1914
trayvillaec NTP for PR#18-05-082 - High & Low Voltage Protector
sunidocc
RFQ (PR No.) 18CF0017 (GS) - Procurement of office Furniture for use in Conference Room and Chapel.
sunidocc
RFQ (PR no.) 18CF0015 (GS) - Procurement of Materials for use in Repainting of Bridges and Parapet within Third and Fourth District of Nueva Ecija.
cavansa PO FOR PR 18-05-095
paderogpr NTP for PR No. 18-04-168
paderogpr NTP for PR No. 18-02-096
paderogpr NTP for PR No. MD-17-09-485
cavansa PO FOR PR 18-05-086
cavansa PO FOR PR 18-05-088
sunidocc
RFQ (PR No.) 18CF0037 (GS) - Procurement of Information Technology for use in Preliminary Detailed Engineering Activities of Planning and Design Section.
sunidocc
RFQ (PR No.) 18CF0033 (GS) - Procurement of Office Equipment for use in Preliminary Detailed Engineering Activities of Planning and Design Section.
cavansa PO FOR PR 18-05-097
cavansa PO FOR PR 18-05-098
carlosln
Notice to Proceed for PR No. 2018-06-0024 - Proc. of misc. office supplies needed for the conduct of the Planning & Design Division's Seminar on Environmental Impact Assessment (EIA) and Social Safeguards Training on August 14-17, 2018.
sunidocc
RFQ (PR No.) 18CF0031 (GS) - Installation of Road Safety Devices along Tablang-Gabaldon Road, Laur and Gabaldon, Nueva Ecija.
sunidocc
RFQ (PR No.) 18CF0031 (GS) - Installation of Road Safety Devices along Tablang-Gabaldon Road, Laur and Gabaldon, Nueva Ecija.
sunidocc
RFQ (PR No.) 18CF0022 (GS) - Procurement of Fuel, Oil & Lubricants for use in Maintenance Equipment/Service Vehicles, Nueva Ecija 2nd DEO, Cabanatuan City.
marzadomm
KAIROS KITCHEN; RFQ No. 18-07-047; PR No. 18-06-087 dtd. 6/22/2018: PROCUREMENT OF ONE (1) JOB ORDER: CATERING SERVICES, FOR USE IN THE FIVE (5) DAY TRAINING/WORKSHOP ON ANNUAL MAINTENANCE WORK PROGRAM (AMWP) AND TECHNICAL ASSISTANCE DISTRICT/REGION (TAD/TAR) REPORTS, UNDER THE MAINTENANCE DIVISION, DPWH R.O. XI, DAVAO CITY
marzadomm
RTEC TRUCKS AND HEAVY EQUIPMENT PARTS SUPPLY; ITB No. 2018-024; P.R. No. 18-04-049 DATED 04/30/2018; P.R. No. 18-04-051 DATED 04/30/2018; P.R. No. 18-04-052 DATED 04/30/2018; P.R. No. 18-05-055 DATED 05/03/2018: PROCUREMENT OF VARIOUS SUPPLIES AND MATERIALS FOR USE IN THE REPAIR OF VARIOUS GOVERNMENT VEHICLES, ASSIGNED AT EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, PANACAN, DAVAO CITY
marzadomm
NXTGEN TECHNOLOGIES, INC; 18GL0-0005; P.R. No. 18-04-046 (REBID) DATED 04/27/2018:PROCUREMENT OF VARIOUS I.T. EQUIPMENT AND ACCESSORIES, FOR USE IN THE OPERATIONS OF REGIONAL PROJECT MANAGEMENT OFFICE, DPWH R.O. XI, DAVAO CITY
marzadomm
CARLO'S FOODHOUSE; RFQ No. 18-07-044; PR No. 18-07-091 dtd. 7/2/2018: PROCUREMENT OF ONE (1) JOB ORDER: CATERING SERVICES, FOR USE IN THE IN THE CONDUCT OF RESULT MONITORING AND EVALUATION (RME) A THREE (3) DAYS TRAINING/WORKSHOP ON AUGUST 1-3, 2018, AT THE DPWH XI TRAINING ROOM
marzadomm
MINDANAO LABORATORY SERVICES; ITB No. 2018-028; P.R. No. 18-05-060 DATED 05/16/2018: PROCUREMENT OF VARIOUS PERIODIC MAINTENANCE CONSUMABLES FOR USE IN THE GENERATOR SET 1150KVA, ASSIGNED AT DPWH REGIONAL OFFICE XI AND EQUIPMENT MANAGEMENT DIVISION, PANACAN, DAVAO CITY
marzadomm
TEROL ENTERPRISES; RFQ No. 18-06-032; PR No. 18-06-071 dtd. 6/6/2018: PROCUREMENT OF 2-UNITS BIOMETRIC FINFERPRINT SCANNER WITH UPS 1000VA, FOR USE IN THE DPWH R.O. XI, DAVAO CITY
marzadomm
THE WORLD PALACE BUSINESS CENTER; 18GL0-0009; PR No. 18-06-080 DATED 06/20/2018: PROCUREMENT OF CATERING SERVICES FOR USE IN VARIOUS COORDINATION MEETINGS AND SIMILAR ACTIVITIES IN DPWH REGIONAL OFFICE XI, DAVAO CITY, FOR THE MONTHS OF AUGUST TO OCTOBER 2018, WITH AN ESTIMATED NUMBER OF PARTICIPANTS OF 800 PERSONS MORE OR LESS
marzadomm
TKS PETRON SERVICE STATION; 18GL0-0003; P.R. No. 18-05-061 (REBID) DATED 05/17/2018: PROCUREMENT OF ONE (1) JOB ORDER: LABOR AND MATERIALS, FOR THE REPLACEMENT OF WORN-OUT PARTS, FOR USE OF ONE (1) UNIT ISUZU CREW CAB PICK-UP WITH DPWH NO. H1-4312, PLATE NO. SGL-837, ASSIGNED AT ADMINISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY
diputadodr
Purchase Order No. 2018-07-0147, Supply and Delivery of 1000 liters Diesel Fuel for use in the various service vehicles & equipment in Quality Assurance Section
diputadodr
Purchase Order No. 2017-07-0145, Supply and Delivery of 5000 Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
diputadodr
Purchase Order No. 2017-07-0144, Supply and Delivery of 500 liters Unleaded Gasoline for use in the various service vehicles & equipment in Construction Section
diputadodr
Purchase Order No. 2018-07-0143, Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section

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