Goods and Services - Notice to Proceed (Submissions)

Name Project Description
vallesrm
Procurement of 5 pc. External Hard Disk Drive 1 TB and 6 pc. USB 32GB for use at the Planning & Design Section
paradiangvp 23GHI0031 - NOTICE TO PROCEED
vallesrm
Procurement of One (1) pc. 23657265 Coolant Pump D6E/D4E 2124795521125771 and various Vehicle Parts and Accessories for use in the operation of Hydraulic Excavator,F17-156
tuanoraa 23GIE0009 NOTICE TO PROCEED
tiamsp NOTICE TO PROCEED-CONTRACT ID: 23GBI91
tiamsp NOTICE TO PROCEED-CONTRACT ID: 23GBI77
tiamsp NOTICE TO PROCEED-CONTRACT ID: 23GBI75
veranoae Notice to Proceed for Contract ID: 23GLH0027
veranoae Notice to Proceed for Contract ID: 23GLH0024
doncillolf Procurement of Spare Parts of Various Heavy Equipment in the Maintenance Section
calinaomjj
Procurement of Security Services for 3 Shifts per day (7 am to 3 pm - 1st Shift, 3 pm to 11 pm - 2nd Shift, and 11 pm to 7 am - 3rd Shift) of DPWH-CAR Regional Office, NTC, Cottages, DPWH Area Equipment Services, and One Shift (6am to 6pm) for Gate Guard, Head Guard, and Supervisor for 12 months (December 1, 2023 to November 30, 2024) in relation to administrative overhead
villarueldp 23GDM0263
ygbuhayra
P.R. NO, 23-08-043: NOTICE TO PROCEED FOR THE PURCHASE OF 2 BOXES TONER KIT 7170 BLACK (400gX2) AND 50 ROLLS PAPER KIP ROLL (PPC80-2 880m x 150m) CORE DIA = 3” MACHINE MODEL (KIP 7170) FOR USE IN THE PLANNING & DESIGN SECTION.
abetoagg
JPLC TRADING - Contract ID No.23GZ00028, Supply and Delivery of Portable Weigh-In-Motion Scales and Customized Emergency Maintenance Trailer (Lot 1 and 2) for CY 2023
malateaj 23GIM0011;NOTICE TO PROCEED
malateaj 23GIM0012;NOTICE TO PROCEED
malateaj 23GIM0013;NOTICE TO PROCEED
plazancd 22GN00009 (NOTICE TO PROCEED AND CONTRACT AGREEMENT)
acuestambp Notice to Proceed
acuestambp Notice to Proceed
beltrannd
Supply & Delivery of Reflectorized Traffic Paint (White) & CRB Reducer (4th Quarter), for use in Maintenance Section DPWH Sor. 1st DEO
beltrannd
Supply & Delivery of Construction Materials for extension , Repair/Rehab./Impv't. of Laboratory Bldg in DPWH Sor. 1st DEO
benigel NOTICE TO PROCEED & PURCHASE ORDER - 23GFM0033
benigel NOTICE TO PROCEED & PURCHASE ORDER - 23GFM0032
patinganwaj PR NO. 2023-11-032 PURCHASE OF VEHICLE SPAREPARTS FOR QUALITY ASSURANCE SECTION
patinganwaj
RFQ-PR NO. 2023-11-031: PURCHASE OF CONSTRUCTION MATERIALS FOR THE USE OF MAINTENANCE SECTION
patinganwaj
RFQ-PR NO. 2023-11-030: PURCHASE OF THERMOPLASTIC PAINT FOR THE USE OF MAINTENANCE SECTION
decenafl Purchase Order - RFQ No. 23-11-471 for PR No. 23-11-483
arinduquelf NOA for Contract ID No. 23GCL0006
correnm PO 23-12-126

Pages