Goods and Services - Notice to Proceed (Submissions)

Name Project Description
gacusanmg
RFQ.NO.053-2021 (PO) : Purchase Traffic Safety Devices for use in Maintenance Section
gacusanmg
RFQ.NO.057-2021 (PO) : Purchase of 20pcs UPS Batteries, 1set Audio Mixer, 1set Amplifier & 2pairs 2-way passive speaker for use at Ilocos Sur 2nd DEO, Candon City, Ilocos Sur
gacusanmg
RFQ.NO.055-2021 (PO) : Purchase of Various Office Supplies for use of this office
umbinada
Notice to Proceed for PR No. PR-2021-11-0094 - Procurement of Disinfectants Supplies and Materials to be used by DPWH Zambales 2nd DEO
elumbaringfjl PO 21-12-155
benigel Notice To Proceed - P.R. No. 2021-11-058
umbinada
Notice to Proceed for Contact ID No. 21GCM0001 – Provision of Security Services at DPWH – Zambales 2nd DEO
sisonmj NOTICE TO PROCEED (P.O.) : CID 21GDD0009
mangird 21GDB0067 CONTRACT AGREEMENT, NOTICE TO PROCEED AND PURCHASE ORDER
mangird 21GDB0054 CONTRACT AGREEMENT, NOTICE TO PROCEED AND PURCHASE ORDER
carbonelbb 21M0091 - NOTICE TO PROCEED
deloguinesjpo
P.R. No. 2021-11-266 Procurement of Office Furniture for use in Satellite Office (Construction Division - DPWH Region VI) located at Negros 1st District Engineering Office and Construction Division, DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order
deloguinesjpo
P.R. No. 2021-11-263 Procurement of Various Office Supplies for use in the DPWH Negros Sub-District Engineering Office, San Carlos City, Negros Occidental Notice to Proceed and Purchase Order
carbonelbb 21M0090 - NOTICE TO PROCEED
deloguinesjpo
P.R. No. 2021-11-200 Procurement of Spare Parts for use of Isuzu D-max Pick-up H1-7329, Isuzu Crosswind H1-6733, UD Quester Prime Mover H4-148 & Ford Ranger Pick-up H1-7481 assigned at DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order
deloguinesjpo
P.R. No. 2021-11-198 Procurement of Spare Parts for use of Nissan Calibre Pick-up H1-7482 and Nissan Bravado Pick-up H1-6554 assigned at DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order
carbonelbb 21M0088 - NOTICE TO PROCEED
garlitcd Purchase Order (21GDF0067)
garlitcd Purchase Order (21GDF0065)
garlitcd Purchase Order (21GDF0061)
garlitcd Purchase Order (21GDF0060)
garlitcd Purchase Order (21GDF0059)
garlitcd Purchase Order (21GDF0052)
garlitcd Notice to Proceed (21GDF0045)
abetoagg
HINO MOTORS PHILIPPINES CORPORATION - Contract ID No. 21GZ00018, Supply and Delivery of Twenty-five [25] Units Brand New Various Types of Heavy Equipment [Land-Based]
abetoagg
HINO MOTORS PHILIPPINES CORPORATION - Contract ID No. 21GZ00020, Supply and Delivery of Thirty-Seven [37] Units Brand New Various Types of Heavy Equipment [Land-Based]
abetoagg
CONCRETE MASTERS INC. - Contract ID No. 21GZ00007, Supply and Delivery of Twenty-Two [22] Units Brand New Various Types of Heavy Equipment [Land-Based]
doncillolf
21GCE0057: NTP and Purchase Order for the Procurement of Office Furniture and Appliances for use in the office of DPWH, Nueva Ecija 1st District Engineering Office
carbonelbb 21M0087 - NOTICE TO PROCEED
goticodj
RFQ#2021-11-0028 - For Emergency use in the SK 1st DEO (Labor and Materials for Replacement of 4 units Transformer)

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