Goods and Services - Notice to Proceed (Submissions)

21GPF0014: Supply and delivery of Sixty-Seven (67) Sets of Cultural & Sports Attire for use of permanent employees of DPWH-Benguet Second District Engineering Office

Contract Agreement for Contract ID 21GHL0005 - Supply and delivery of 400 bags Thermoplastic Paint (white) and nine (9) other items for use in the repainting of Centerline/Edgeline, Roads, Bridges and Signages along DSR, DCVBR, SCPTR, BKR and BMR areas (Maintenance Section).

PR No. 2021-10-0115 (PO 2021-11-0100) - Supply and delivery of 1 set 3/4" Socket wrench drive and six (6) other items for use in the Shop (Maintenance Section), DPWH-NOED III, Siaton Negros Oriental.

PR No. 2021-10-0101 (PO 2021-11-0097 - Supply and delivery of 1 ft² 1.415 ft² Glass Tint and thirty-one (31) other items for use in the New Administrative and Quality Assurance Offices (Inc. Lab Rooms) at the New Building, DPWH-NOED III, Siaton Negros Oriental.

P.R. No. 2021-10-163 Procurement of Two (2) Units Wall Mounted Airconditioning Units for the Records Section, Administrative Division DPWH, Regional Office VI Notice to Proceed and Purchase Order

Contract ID No. 21GG00034 Procurement of Toners, Developers, and Drumkit for the Existing Sharp Photocopiers for use DPWH Regional Office VI, Iloilo City Notice to Proceed and Purchase Order

21GCE0041: NTP and Purchase Order for the Procurement of Newsletter Vol.3 Issue No. 3 for 2nd-3rd Quarter of 2021 for use of DPWH Nueva Ecija 1st District Engineering Office

Request for Quotation (P.R. No.) 2021-10-026 -Procurement of Tire for use of Various Service Vehicles assigned at Quality Assurance Section, San Jose, Antique