Goods and Services - Notice to Proceed (Submissions)

Name Project Description
villalunamdi
SH-045-2021 - Procurement and Delivery of Cellphone for Use of Construction Section for Geotagging
villalunamdi
SH-044-2021 - Procurement and Delivery of Spare Parts for Service Vehicle Used in the Administrative Section, Construction Section and Office of the District Engineer, DPWH Capiz 1st District Engineering Office
villalunamdi
SH-043-2021 - Procurement of Supply and Delivery of Smartphones to be Used for Project Evaluation and Other Geo-Tagging Related Initiatives of the Department (Maintenance Personnel)
villalunamdi
SH-041-2021 - Procurement and Delivery of Survey and Office Supplies/Materials to be Used in the Planning and Design Section for the Conduct of Bridge Management System (BMS) Activities
villalunamdi
SH-040-2021 - Procurement and Delivery of Survey Equipment, Safety Gears, Uniforms and Accessories to be Used in the Planning and Design Section in Connection with the Road and Bridge Information Application (RBIA) Activities
villalunamdi
SH-035-2021 - Procurement and Delivery of One (1) Unit Printer A4 to be Used in the Quality Assurance Section
villalunamdi
SH-034-2021 - Procurement and Delivery of Communication Equipment to be Used in the Planning and Design Section for the Preparation of Right-Of-Way Action Plan (RAP) and Environmental Impact Assessment (EIA) Documents and Related Surveys
villalunamdi
RFQ-015-2021 - Procurement and Delivery of Desktop Computer, Accessories and Projector to be Used in the Procurement Unit in Relation with the Procurement Related Activities
villalunamdi
RFQ-016-2021 - Procurement of Desktop Computers, Accessories and Printers to be Used in the HRMO Unit, Records Unit and Cash Unit of the Administrative Section, DDPWH - Capiz 1st District Engineering Office, Km. 1, Roxas City
villalunamdi
RFQ-018-2021 - Procurement and Delivery of Digital Multi-Function Full Color Copier, with Printer and Scanner Function with Automatic Document Feeder and Consumables to be Used in the Procurement Unit
sarabusingdcj NTP FOR PR NO. 2021-05-0052 PROCUREMENT OF OFFICE SUPPLIES
sarabusingdcj NTP FOR PR NO. 2021-09-0126 PROCUREMENT OF BUILDING DESIGN SOFTWARE
reyesblm 20GD00016 NTP
carinosla 21GFE0012 - NOTICE TO PROCEED
moralesmy
Terol Enterprises; RFQ No. 2021-10-140; P.R. No. 2021-09-208 dated 09/20/2021: Procurement of One (1) Job Order: :Labor & Materials, for the replacement of worn out parts, for use in government vehicle with Plate No. LFR-928 and DPWH No. H1-6118, assigned at Construction Division, DPWH R.O. XI, Davao City
moralesmy
Solid Pearl Builders and Designs; RFQ No. 2021-09-103; P.R. No. 2021-08-171 dated 08/10/2021: Procurement of Office Equipment: Supply, Delivery and Installation of Airconditioner, for use in the Office of the Assistant Regional Director, DPWH R.O. XI, Davao City
moralesmy
Terol Enterprises; RFQ No. 2021-10-139; P.R. No. 2021-09-198 dated 09/13/2021: Procurement of One (1) Job Order: Labor & Materials, for the replacement of worn out parts, for use in government vehicle with Plate No. LHE-955 and DPWH No. H1-6712, assigned at Construction Division, DPWH R.O. XI, Davao City
moralesmy
Philcopy Corporation; P.R. No. 2021-09-232 dated 09/29/2021: Procurement of various Photocopier Parts & Consumables, for Kyocera Multi Function Laser Copier Taskalfa 2252ci, 3501i, 4500i, 6052ci and M2540DN/L, for use in the operation of DPWH R.O. XI, Davao City
moralesmy
Solid Pearl Builders and Designs; RFQ No. 2021-10-130; P.R. No. 2021-08-175 dated 08/11/2021: Procurement of One (1) Job Order: (Labor & Materials); Supply, Delivery & Installation of Water Tank with Pressure Tank, for use in the Three-Storey Presidential-Security Group (PSG) Barracks Building, Two-Storey Office of the President-Special Operation Group (OP-SOG) Quarters and Presidential Guest House (PGH) building located at DPWH R.O. XI, Equipment Mangement Division Compound, Panacan, Davao City
pajimnaea
NTP & PURCHASE ORDER of Contract ID No. : MNDEO-SHOPPING-026-2021 - Supply and delivery of Personal Protective Equipment (PPE), Tools/Equipment and Office Supplies for use of Malabon – Navotas District Engineering Office – Anti-Truck Overloading Mobile Enforcement (MNDEO – ATOME) Operations for C.Y. 2021
pajimnaea
NTP & PURCHASE ORDER of Contract ID No. : MNDEO-SHOPPING-025-2021 - Supply, Delivery and Installation of Two (2) units Air conditioner, split-type, 3.0 HP, Five (5) units Air conditioner, split-type 2.0 HP and One (1) unit Air conditioner, window type, 1.0 HP for use of various section in Malabon – Navotas District Engineering Office
mudagrj Notice To Proceed-(21GKF0034)
pajimnaea
NTP and PURCHASE ORDER of Contract ID No. : MNDEO-SHOPPING-024-2021 - Supply and delivery of Construction Materials intended for Roadside Structure Maintenance under the Program Works of Repair and Maintenance of National Roads and Bridges for 4th Quarter C.Y. 2021
sarabusingdcj NTP FOR PR NO. 2021-07-0098 PROCUREMENT OFFICE FURNITURE
deloguinesjpo
P.R. NO. 2021-10-175 Procurement of COVID-19 AG Rapid Test Device for use in the Mandatory Random COVID-19 Swab Test for DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order
pajimnaea
NTP and PURCHASE ORDER of Contract ID No. : MNDEO-SHOPPING-023-2021 – Supply and delivery of Asphalt Materials intended for Carriageway Maintenance under the Program Works of Repair and Maintenance of National Roads and Bridges for 4th Quarter C.Y. 2021
sarabusingdcj NTP FOR PR 2021-09-0131 PROCUREMENT OF KYOCERA TONER
estremoscu NTP CID NO. 21GIF0007
estremoscu NTP CID NO. 21GIF0006
estremoscu NTP CID NO. 21GIF0005

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