Goods and Services - Notice to Proceed (Submissions)

Name Project Description
agustines AB-2021-0067 : NOTICE TO PROCEED
agustines AB-2021-0078 : NOTICE TO PROCEED
abetoagg
MENDO ENTERPRISES - CID No. 21GZ00011, Supply and Delivery of Tires and Batteries for Use of Various Service Vehicles and Equipment assigned at DPWH Central Office and UPMO Thru Framework Agreement for One Year (CY 2021)
agustines AB-2021-0065 : NOTICE TO PROCEED
abetoagg
CIVIC MERCHANDISING, INC. - Contract ID No. 21GZ00020, Supply and Delivery of Thirty-Seven [37] Units Brand New Various Types of Heavy Equipment [Land-Based]
dalisayrv
PO 21-11-075 - Lot I - For use in uD (Civic) Dump Truck (H3-6950) with plate number UOL 119 and Lot II - For use service vehicle (Ford) with plate number SBX 750
abetoagg
CIVIC MERCHANDISING, INC. - Contract ID No. 21GZ00007, Supply and Delivery of Twenty-Two [22] Units Brand New Various Types of Heavy Equipment [Land-Based]
alemaniamvb
Request for Quotation (P.R. No.) 2021-10-032-Procurement of Advocacy T-Shirt and Supplies for use in Gender and Development (GAD) Activities for FY 2021, DPWH, San Jose, Antique
pajayatwg
PR No. 2021-11-0127 (PO 2021-12-0113) -Supply and delivery of 4 pieces Tubeless Tire 215/70 R15 (with alignment) and six (6) other items for use in various service vehicles and equipment - (Maintenance, Construction, Quality Assurance and Planning and Design Sections), DPWH-NOED III, Siaton Negros Oriental.
alemaniamvb
Request for Quotation (P.R. No.) 2021-08-023-Procurement of Meals and Snacks for use in Gender and Development (GAD) Activities for FY 2021, DPWH, San Jose, Antique
pajayatwg
Notice to Proceed for PR No. 2021-11-0127 -Supply and delivery of 4 pieces Tubeless Tire 215/70 R15 (with alignment) and six (6) other items for use in various service vehicles and equipment - (Maintenance, Construction, Quality Assurance and Planning and Design Sections), DPWH-NOED III, Siaton Negros Oriental.
dalisayrv PO of 21-11-071 - For use in Pavement Management System (PMS)
abetoagg
CIVIC MERCHANDISING, INC. - Contract ID No. 21GZ00018, Supply and Delivery of Twenty-five [25] Units Brand New Various Types of Heavy Equipment [Land-Based]
micorea P.O. - 21GDO0082
donesfl RFQ# 2020-11-048: NOTICE TO PROCEED
donesfl RFQ# 2021-11-041: NOTICE TO PROCEED
donesfl RFQ# 2021-11-042: NOTICE TO PROCEED
donesfl RFQ# 2021-11-040: NOTICE TO PROCEED
apoloniors
Notice to Proceed For:

PR No. 2021-09-0057 - Supply, Delivery and Installation of Tripmeter for use in the Conduct of Road Condition (RoCond) Assessments, Road Inventory Survey, Quality Assurance and Various RBIA related Activities.

PR No. 2021-10-0065 - Supply and Delivery of Gardenening Tools and Supplies for use in the Environmental Management Sustainability Programs, Greening Program (Installation of Horizontal and Vertical Garden within the premises of District Engineering Offices Nationwide)

PR No. 2021-10-0066 - Supply and Delivery of Laboratory Supplies for use in the Quality Assurance and Hydrology Division

PR No. 2021-11-0067 - Supply and Delivery of various Office Supplies, Apparel and Office Equipment for use in the Sustainablility Program on Road Maintenance and Bridge Maintenance after Completion of JICA Technical Cooperation Project (TCP) - III of Maintenance Division

PR No. - 2021-11-0068 - Procurement of Audio, Visual Equipment and Labelling Machine for use in the DPWH Regional Office No. III.

PR No. 2021-11-0071 - Procurement of Preventive Maintenance parts and supplies for use of Amphibious Excavator (K4-27) presently stationed at Sta. Maria River, Lolomboy, Bulacan.

PR No. 2021-11-0072 - Supply and Delivery of various ICT Equipment for use in the Sustainability Program on Road Maintenance and Bridge Maintenance after Completion of JICA Technical Cooperation Project (TCP) - III of Maintenance Division.

PR No. 2021-11-0073 - Procurement of Preventive Maintenance parts and supplies for use of Dredge Pinatubo I-A (SDS 14-1) presently stationed at Pasac River, Batang 1st, Sasmuan, Pampanga.

PR No. 2021-12-0080 - Suppy and Delivery of Various Toners for use in the Planning and Design Division.

PR No. 2021-12-0082 - Suppy and Delivery of Various Toners and Spare Parts needed for the Repair of Various Copiers assigned at the DPWH Regional Office III.
sianquitaqmj NOTICE TO PROCEED (P.O.) : CID 21GDD0008
sianquitaqmj NOTICE TO PROCEED (P.O.) : CID 21GDD0007
paderangaev P.O. No. 2021-12-28
paderangaev P.O. No. 2021-12-27
pegoma RFQ#2021-10-087 - Purchase Order
roquiosjv 21GGI0046 - NTP
valencerinacd 21GPI0018 - PURCHASE OF GOODS: For use at the Planning and Design Section
valencerinacd
21GPI0017 - PURCHASE OF OFFICE SUPPLIES: a) PR No. 2021-11-128 - for use at the Maintenance Section b) PR No. 2021-11-125 - for use at the Finance Section
elumbaringfjl PO 21-12-159
jumadlaec RFQ NO.: 2021-040-DEC (PR NO.: 2021-12-040) – Procurement of Office Furnitures
corcegajl
2021 DP-026 RFQ NOTICE TO PROCEED - FOR THE PREPARATION OF THE RIGHT OF WAY ACTION (RAP) AND ENVIONMENTAL IMPACT ASSESSMENT (EIA) DOCUMENTS AND RELATED SURVEYS

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