Goods and Services - Notice to Proceed (Submissions)

Name Project Description
moralesmy
TKS Petron Service Station; 21GL00021; P.R. No. 2021-07-150 dated 07/19/2021: Procurement of Diesel Fuel, for use in the dredging operation and preventive maintenance of Amphibious Excavator, K4-30/AE-24 at Davao River, Brgy. Mandug, Davao City for CY 2021, under the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City
sarabusingdcj NTP FOR PR NO. 2021-07-0092 PROCUREMENT OF SPARE PARTS
barrosomtr
PO for RFQ No. 2021-11-164-0086 - Supply and Delivery of Surveying Equipment and Accessories for 4th Qtr of CY 2021 for Planning and Design Section
jumadlaec
RFQ NO.: 2021-037-DEC (PR NO.: 2021-12-037) - Procurement of I.T. Parts Accessories and Perip.
requejomlr
NTP - DPWH-RO5-13.5-451.5-2021-11-051 - Supply and Delivery of Laboratory Chemicals and Personal Protective Equipment for use in Quality Assurance Section
requejomlr
NTP - DPWH-RO5-13.5-451.5-2021-11-048 - Supply and Delivery of Venetian Blinds for Use in Various Sections for 4th Quarter CY 2021 of DPWH CS 1st DEO
requejomlr
NTP - DPWH-RO5-13.5-451.5-2021-11-049 - Supply, Delivery and Installation of Eletronic Protective and Energy Saver Device for Use in DPWH CS 1st, DEO for 4th Qtr. CY 2021
mercadorpc
NTP FOR RFQ No. 21-11-259 - Purchase of Materials for use in Repair and Maintenance of Damaged Roadway and Roadsides Structures along National Road, District Wide
requejomlr
NTP - DPWH-RO5-13.5-451.5-2021-11-050 - Supply and Delivery of Organic Disinfectant Needed for Use in Various Sections to Control the Spread of Corona Virus for CY 2021 of DPWH CS 1st DEO
rondatoya
Purchase Order (P.O) for Request for Quotation No. 21GOH0084 RFQ: Purchase of Material and Supply for RBIA Use:
rondatoya
Purchase order (P.O) for Request for Quotation No. 21GOH0112 RFQ Estimated Cist for the Purchase of Materials Needed Needed for the Forthcoming 125th Anniversary of the Martyrdom of Jose P. Rizal on December 30, 2021 and other Materials Needed for the Various Event of Physical Arrangement Unit
manligoyot
NOTICE TO PROCEED for 21GLF0065 - Supply and delivery of Various Household Equipment and Supplies
manligoyot
NOTICE TO PROCEED for 21GLF0059 - Supply and delivery of Office Supplies/Consumables/Devices
carlosln
Notice to Proceed:

Contract ID No. 21GC00118– Procurement of Corrective Maintenance Supplies and Parts of DPWH Amphibious Excavator (K4-24) stationed at Sto. Tomas, Pampanga, Province of Pampanga

Contract ID No. 21GC00122– Procurement of Corrective Maintenance Parts and Supplies for use of Dredge Watermaster 26 (K3-26) presently stationed at Calumpit River, Calumpit, Bulacan

carlosln
Notice to Proceed for:

PR No. 2021-09-0053 - Procurement of Corrective Maintenance parts of Amphibious Excavator 18 with DPWH no. K4-27 stationed at Sta. Maria River, Bocaue, Bulacan

PR No. 2021-09-0052 - Supply and Delivery of various apparel for use in the 2021 18-Day Campaign to End Violence Against Women

PR No. 2021-09-0056 - Supply and Delivery of signage, newsletter and various apparel for use in the Capacity Enhancement on Governance System and other Management Support Systems for FY 2021 and for the Conduct of Road Condition (RoCond) Assessments, Road Inventory Survey, Quality Assurance and Various RBIA related Activities

PR No. 2021-10-0062 - Procurement of Disinfectant Solution for use in the DPWH Regional Office No. III

PR No. 2021-10-0064 - Supply and Delivery of various Office and Janitorial Supplies for use in the DPWH Regional Officer No. III
manligoyot NOTICE TO PROCEED for 21GLF0053 - Supply and delivery of Paper Shredder
manligoyot
NOTICE TO PROCEED for 21GLF0052 - Supply and delivery of Photocopier Machine and Consumables
anurango 20GDE0007 - Contract Agreement and Notice to Proceed
julianorl 21GDQ0077 Purchase Request and Purchase Order
julianorl 21GDQ0075 Purchase Request and Purchase Order
elumbaringfjl PO 21-12-136
abetoagg COMPRENET ENTERPRISES - Procurement of Inventory/Common Office Devices
abetoagg
A. GOLLON GENERAL MERCHANDISING - RFQ No. C-0115-0103-21, Procurement of Office Equipment Supplies and Consumables
pajayatwg
PR No. 2021-11-0131(PO 2021-12-0111)- Supply and delivery 3,000 liters Unleaded Gasoline for use in various service vehicles and equipment in Maintenance Section, DPWH-NOED III, Siaton Negros Oriental .
pajayatwg
Notice to Proceed for PR No. 2021-11-0131 - Supply and delivery 3,000 liters Unleaded Gasoline for use in various service vehicles and equipment in Maintenance Section, DPWH-NOED III, Siaton Negros Oriental .
pajayatwg
PR No. 2021-11-0130 (PO 2021-12-0112)- Supply and delivery 5,000 liters Diesel Fuel for use in various service vehicles and equipment in Maintenance Section, DPWH-NOED III, Siaton Negros Oriental.
pajayatwg
Notice to Proceed for PR No. 2021-11-0130 - Supply and delivery 5,000 liters Diesel Fuel for use in various service vehicles and equipment in Maintenance Section, DPWH-NOED III, Siaton Negros Oriental.
pajayatwg
Contract Agreement for Contract ID 21GHL0006, Supply and delivery of one (1) set Automatic Computerized Universal Testing Machine, 1,000kN capacity for use in the Quality Assurance Section.
pajayatwg
Notice of Award for Contract ID 21GHL0006, Supply and delivery of one (1) set Automatic Computerized Universal Testing Machine, 1,000kN capacity for use in the Quality Assurance Section.
sapongrg NTP for PR No. 21-06-224

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