Goods and Services - Notice to Proceed (Submissions)

Name Project Description
megrinocs
23GKJ0013 - (Lot B) Lubricants and Filters for Service Vehicles
Procurement of Consolidated Purchase Request of Lubricants and Filters for Service Vehicles and Heavy Equipment, DPWH – MODEO II, Sta. Maria, Tangub City (BAC Resolution)
megrinocs
23GKJ0013 - (Lot A) Lubricants and Filters for Heavy Equipment
Procurement of Consolidated Purchase Request of Lubricants and Filters for Service Vehicles and Heavy Equipment, DPWH – MODEO II, Sta. Maria, Tangub City
pajayatwg
Notice To Proceed - Supply and delivery of 2 Brake Booster Assembly (L & R) for use in the repair of Dumptruck Man Diesel H3-6469/SKV-699 - under Maintenance Section, DPWH-NOED III, Siaton, Negros Oriental.
pajayatwg
PO 2023-11-0069- Supply and delivery of 2 Brake Booster Assembly (L & R) for use in the repair of Dumptruck Man Diesel H3-6469/SKV-699 - under Maintenance Section, DPWH-NOED III, Siaton, Negros Oriental.
pajayatwg
Notice to Proceed - Supply and delivery of 6 pieces Fuse Plug (end type) and nine (9) other items for use in the repair of Isuzu NKR Dropside Truck 72806/H2-480, Isuzu Fuego GNZ-904/H1-5701 and Hino Dumptruck JM-8516/H3-6848 under Maintenance Section, DPWH-NOED III, Siaton, Negros Oriental.
pajayatwg
(PO 2023-11-0068) Supply and delivery of 6 pieces Fuse Plug (end type) and nine (9) other items for use in the repair of Isuzu NKR Dropside Truck 72806/H2-480, Isuzu Fuego GNZ-904/H1-5701 and Hino Dumptruck JM-8516/H3-6848 under Maintenance Section, DPWH-NOED III, Siaton, Negros Oriental.
plazancd 22GN00008 (NOTICE TO PROCEED AND CONTRACT AGREEMENT)
dugagl PR NO. 023-11-098 (NTP/P.O)
melendezvl
Supply and Delivery of Materials for Application of Hot Asphalt (60/70) Along Nabunturan-Mainit Park Road (S00137MN) & (S00138MN), K1429+350 – K1430+230.51, K1438+615 – K1438+891, DPWH Davao de Oro 1st DEO, Nabunturan, Davao de Oro
correnm PO 23-11-110
melendezvl
Supply and Delivery of Materials for Activity 302 - Repainting of Centerline and Lane Line along Daang Maharlika
garlitcd Purchase Order (23GDF0061)
engasaam BTG3 - Purchase Order and Notice to Proceed
gresosrl
Notice to Proceed

23GJF0339 – DIESEL FUEL FOR USE IN THE VARIOUS SERVICE VEHICLE OF THE DPWH – 2ND DEO, IPIL, ZAMBOANGA SIBUGAY, THIS DISTRICT
pinedarv
P.R. NO. 2023-10-067 (SUBM NO. 2023-11-05): PROCUREMENT OF LUBRICANTS FOR USE OF H1-7930 NISSAN NAVARA 2.5L, H1-8002 TOYOTA HILUX 2.8L, H1-8004 NISSAN NAVARA 2.5L OF CONSTRUCTION SECTION, H1-6721 NISSAN PATROL (SHS-494), H1-8574 MITSUBISHI STRADA GT. 2.4D(TP#060810) OF PLANNING AND DESIGN SECTION, H1-8092 NISSAN NAVARA (TP#060405), H1-8061 NISSAN NAVARA 2.5L (TP#060410) OF QUALITY ASSURANCE SECTION, H1-7525 TOYOTA HILUX 2.5L (TP#062009) OF ADMINISTRATIVE SECTION, (B5-103, H1-4595, H1-6379, H1-6719, H1-6720, H1-6722, H1-7456, H1-7483, H1-8012, H1-8314, H2-322, H2-323, H2-443, BOOM TRUCK, H3-6499, H3-6643, N1-1960, Z18-420, Z19-148, Z15-87, BACKHOE-LOADER, 2-STROKE AND 4-STROKE GRASS CUTTERS) OF MAINTENANCE SECTION, DPWH, NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL
pinedarv
P.R. NO. 2023-10-064 (SUBM NO. 2023-11-03): PROCUREMENT OF FURNITURE AND ACCESSORIES FOR USE IN THE DISTRICT ENGINEER'S STAFF HOUSE, DPWH, NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN NEGROS OCCIDENTAL
pardosm Notice to Proceed for Contract No. 23GAC0039
pinedarv
P.R. NO. 2023-10-066 (SUBM NO. 2023-11-04): PROCUREMENT OF OFFICE EQUIPMENT FOR USE IN CASH UNIT, DPWH, NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL
gacusanmg
RFQ.NO.052-2023 (PO) : Purchase of Fuel, Oil & Lubricants for Service Vehicles & Equipment for use in Maintenance Section for the period December 26, 2023 to January 28, 2023
delfinvf Procurement of Vehicle Parts to be used in the Office of the Maintenance Section
delfinvf
Procurement of Information Technology to be used in the office of the Procurement Unit 23-11-059
daroyamb 2023-10-223: NOTICE TO PROCEED (PO)
daroyamb 2023-10-222: NOTICE TO PROCEED (PO)
correnm PO 23-12-118
correnm PO 23-12-117
orojs
Purchase Order for PR No. 2023-11-050 - Procurement of Materials to be Used for the Miscellaneous Maintenance Works in Connection with the Repair and Maintenance of National Roads and Bridges
dalisayrv
Purchase Order for RFQ2023-10-075-Supply and Delivery of Office Supplies and Consumables for the Use of Romblon Area Equipment Section, Odiongan, Romblon
orojs
Purchase Order for PR No. 2023-10-048 - Procurement of Spareparts for the Service Vehicle Assigned in the Quality Assurance Section, Construction Section, Planning & Design Section
orojs
Purchase Order for PR No. 2023-10-047 - Procurement of Uniforms, Personal Protective Equipment and Accessories to be Used in the Repair and Maintenance of National Roads and Bridges (Districtwide)
orojs
Purchase Order for PR No. 2023-10-046 - Procurement of Various Construction Materials to be Used in the Miscellaneous Maintenance Works in Connection with the Repair/Maintenance of National Roads and Bridges (Districtwide)

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