Goods and Services - Notice to Proceed (Submissions)

Name Project Description
beguasjp
PG-2021-0008: Supply and Delivery of Polo Shirt, Face Mask, and Tarpaulin for use in the Conduct of Gender and Development (GAD) Related Activities, DPWH-La Union 1st DEO, San Fernando City, La Union
beguasjp
PG-2021-0007: Supply and Delivery of Diesel Fuel for use in the operation of various service vehicles and equipments of DPWH-LU 1st DEO (1st Qtr, 2021)
bucsitmcd PURCHASE ORDER - NP-SVPMG-2021-0006
beguasjp
PG-2021-0006: Supply and Delivery of Common Office Supplies for use in the DPWH-LUED I Office, Lingsat, San Fernando City, La Union (1st Qtr 2021)
beguasjp
PG-2021-0005: Supply and Delivery of various toners and cartridges for use in the DPWH-LU 1st DEO (Procurement Unit, Cash Unit and Finance Section)
bucsitmcd PURCHASE ORDER - NP-SVPMG-2021-0005
beguasjp
PG-2021-0004: Furnishing and Delivery of Road Signages for the use in the Manila North Road KO270+000 to KO275+000 with exceptions
beguasjp
PG-2021-0003: Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Faded Lane Markings of Manila North Road, KO265+(-717) to KO312+551 w/ exc.
beguasjp
PG-2021-0002: Furnishing and Delivery of Painting Materials (Reflectorized Traffic Paint) for use in the Repair and Maintenance of Alilem-Sugpon-Sudipen Road KO317+000 to KO319+784
mudagrj Notice To Proceed-(21GKF0045)
mudagrj Notice To Proceed-(21GKF0035)
pajimnaea
NOTICE TO PROCEED for Contract ID No. : MNDEO-SHOPPING-031-2021 - Supply & delivery of Const. Matl's for Repair & Repainting of Plant Box, Center Island & Curb intended for the "Clean and Green" Activities along various Nat'l Roads & Bridges of MNDEO - DPWH – NCR
abetoagg
GEMARC ENTERPRISES, INCORPORATED - Contract ID No. 20GZ00024, Negotiated Procurement for the Supply and Delivery of Geotechnical Subsurface Exploration Drilling Rig for Use of DPWH- BRS,TSD
pancitorc PR 2022-01-0003 - Notice to Proceed
abetoagg
SICCION MARKETING, INC. - Contract ID No. 21GZ00028, Supply and Delivery of Various New Calibration Equipment and Apparatus for Use of DPWH-BRS, TSD
mudagrj Notice To Proceed-(21GKF0007)
combalicerfm
Notice to Proceed for 21GDK0041 - Purchase of IT Equipment for use at DPWH Quezon I District Engineering Office, Lucban, Quezon
combalicerfm
Notice to Proceed for 21GDK0033 - Procurement of Construction Materials for use in the Repair/ Maintenance of Slope Protection Structure and Shoulder along Tayabas-Mainit-Mauban Road, K0159 + 000 - K0168 + 000, with exception, Mauban, Quezon
combalicerfm
Notice to Proceed and Contract for 21GDK0032 - Purchase of Fuel and Lubricants used in the Dredging of Agos River, General Nakar, Quezon
arinduquelf NTP for RFQ No. 21GRFQCL0030
arinduquelf NTP for RFQ No. 21GRFQCL0022
arinduquelf NTP for RFQ No. 21GRFQCL0021
arinduquelf NTP for RFQ No. 21GRFQCL0020
gacusanmg
RFQ.NO.001-2022 : Purchase of Fuel, Oil & Lubricants for Service Vehicles for use in Construction Section, Quality Assurance Section and Planning & Design Section for the period February 21, 2022 to May 13, 2022
pascuahr P.R. NO. 2021-11-0100-Notice to Proceed
calinaomjj
Contract ID 21GP00137 - Procurement of Office Equipment for use of Equipment Management Division
sarabusingdcj NTP 2021-08-0107 PROCUREMENT OF A2 PLOTTER
pascuahr P.R. NO. 2021-11-0087-Notice to Proceed
pascuahr P.R. NO. 2021-11-0092-Notice to Proceed
decenafl PO for RFQ NO. 22-01-019

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