Goods and Services - Notice to Proceed (Submissions)

Name Project Description
manaloeec
22GCJ0037-Supply and Delivery of IT Equipment for use in the Planning and Design Section
manaloeec
22GCJ0036-Supply and Delivery of IT Equipment for use in the Construction Section (Contract Claims Unit)
manaloeec
22GCJ0035-Supply and Delivery of IT Equipment for use in theConstruction Section (Monitoring Unit)
manaloeec
22GCJ0034 - Supply and Delivery of IT Equipment for use in the Planning and Design Section (Bridges & Other Public Works and Highways
manaloeec
22GCJ0032 - Supply and Delivery of IT Equipment for use in the Human Resource and Administrative Section
manaloeec 22GCJ0031-Supply and Delivery of IT Equipment for use in the Procurement Unit
manaloeec
22GCJ0030 - Supply and Delivery of IT Equipment for use in the District Engineer and Assistant District Engineer
manaloeec
22GCJ0029 - Supply and Delivery of IT Equipment for use in the Maintenance Section.
manaloeec
22GCJ0028-Supply of Diesel Fuel and Unleaded Gasoline for the Operation of Service Vehicles and Heavy Equipment under the Maintenance Section for the month of April 2022.
manaloeec
22GCJ0027-Supply of Diesel Fuel for the Operation of Service Vehicles under the Planning and Design Section for the month of April to June 2022.
manaloeec
22GCJ0026-Supply of Diesel Fuel for the Operation of Service Vehicles under the Construction Section for the month of April to June 2022.
manaloeec
22GCJ0025-Supply of Diesel Fuel for the Operation of Service Vehicles under the Quality Assurance Section for the month of April to June 2022.
manaloeec 22GCJ0024 - Supply and Delivery of IT Supplies.
manaloeec
22GCJ0023 - Supply and Delivery of Concrete Coring Bit for use in the Quality Assurance Section.
manaloeec
22GCJ0021 - Procurement of T-shirts for International Women's Month Celebration for the year 2022.
sapongrg NTP for PR No. 21-12-488
elumbaringfjl PO 22-03-001
elumbaringfjl PO 22-03-010
elumbaringfjl PO 22-03-008
elumbaringfjl PO 22-03-009
balagtaska Notice to Proceed (P.R. No. 22-02-0006)
balagtaska Notice to Proceed (P.R. No. 21-11-0079)
balagtaska Notice to Proceed (P.R. No. 21-11-0077)
danipogrb
Notice to Proceed - 21GCF0023 Procurement of Additional Security Services for use of DPWH, Nueva Ecija 2nd District Engineering Office
danipogrb
Contract Agreement - 21GCF0023 Procurement of Additional Security Services for use of DPWH, Nueva Ecija 2nd District Engineering Office
balagtaska Notice to Proceed (P.R. No. 21-10-0068)
balagtaska Notice to Proceed (P.R. No. 21-10-0064)
balagtaska Notice to Proceed (P.R. No. 21-09-0060)
calinaomjj
21GP00136 - Procurement of Heavy Duty Document Scanner for use of (A) COA Office, and (B) Performance and Evaluation Section, Construction Division
mangird 22GDB0013 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER

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