Goods and Services - Notice to Proceed (Submissions)

Name Project Description
calinaomjj
Contract ID No. 21GP00082 – Procurement of Various Shop Tools and Equipment for use in the Preventive Maintenance and Repair of Equipment Fleet including Dredge Equipment assigned at Apayao Second District Engineering Office and DPWH-CAR Regional Office
suraltatc Notice to Proceed: 2021-11-064
suraltatc Notice to Proceed: 2021-11-063
suraltatc Notice to Proceed: 2021-11-062
suraltatc Notice to Proceed: 2021-11-061
suraltatc Notice to Proceed: 2021-11-060
suraltatc Notice to Proceed: 2021-11-059
suraltatc Notice to Proceed: 2021-11-058
suraltatc Notice to Proceed: 2021-11-057
suraltatc Notice to Proceed: 2021-11-056
abetoagg
INTEGRATED COMPUTER SYSTEMS, INC. - Contract ID No. 20GZ00027, Procurement of Ink/Toner Cartridges for Use of Various Offices in the DPWH Central Office including UPMO (CY 2020)
ematabs 21GOF0042 - Notice to Proceed
julianorl 21GDQ0074 Purchase Order and Purchase Request
julianorl 21GDQ0073 Purchase Order and Purchase Request
deloguinesjpo
P.R. No. 2021-11-191 Procurement of Various Operational Supplies for use in the conduct of Preliminary Detailed Engineering Activities for the Projects in Region VI Notice to Proceed and Purchase Order
deloguinesjpo
P.R. No. 2021-10-180 Procurement of 10 units of Brand-New Portable Toilet for Emergency use purposes Notice to Proceed and Purchase Order
deloguinesjpo
P.R. No. 2021-10-176 Procurement of Fuel, Filters and Lubricants for use of Various Equipment assigned at DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order
deloguinesjpo
P.R. No. 2021-08-119 Procurement of Materials and Tools to be used in the major repair of buildings and facilities of DPWH Regional Office VI, Iloilo City
deloguinesjpo
P.R. No. 2021-11-187 Procurement of Supplies/Materials for use in the conduct of the Structure and Tree Inventory Survey, Public Consultation Meeting, Encoding and Printing of Documents for the Application of Environmental Compliance and other Environmental and ROW Activities of Planning and Design Section, Negros Occidental Sub-District Engineering Office
julianorl 21GDQ0072 Purchase Order and Purchase Request
goticodj
21GF0026-Purchase of Office Equipment Supplies and Consumables for use in the SK 1st DEO for the 4th Quarter CY 2021
goticodj
21GF0025 - Purchase of fuel/fuel additives & lubricants and anti - corrosive for use in the SK 1st DEO for the 4th Quarter CY 2021
quinoncl 21GKI0071
moralesmy
Prince Educational Supply; RFQ No. 2021-10-144; P.R. No. 2021-08-174 dated 08/11/2021: Procurement of One (1) Lot various Medical Supplies, for use in the Dredging Operation Amphibious Excavator, K4-26 assigned at Agusan River, Compostela, Davao de Oro, under the Equipment Management Division, DPWH R.O. XI, Davao City
moralesmy
TKS Petron Service Station; RFQ No. 2021-10-150; P.R. No. 2021-10-242 dated 10/04/2021: Procurement of One (1) Job Order: Labor & Materials, for the replacement of worn out parts, for use in government vehicle with Plate No. MGG-292 and DPWH No. H1-7177, assigned at Construction Division, DPWH R.O. XI, Davao City
donesfl RFQ# 2021-05-016: NOTICE TO PROCEED
donesfl RFQ# 2020-01-001: NOTICE TO PROCEED
donesfl RFQ# 2020-04-016: NOTICE TO PROCEED
donesfl RFQ# 2020-03-010: NOTICE TO PROCEED
donesfl RFQ# 2020-03-011: NOTICE TO PROCEED

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