Goods and Services - Notice to Proceed (Submissions)

Name Project Description
anurango 2020-SG-026 - Notice to Proceed and Purchase Order
anurango 2020-SG-022 - Notice to Proceed and Purchase Order
anurango 2020-SG-014 - Notice to Proceed and Purchase Order
anurango 2020-SG-008 - Notice to Proceed and Purchase Order
anurango 2019-SG-095 - Notice to Proceed and Purchase Order
anurango 2019-SG-089 - Notice to Proceed and Purchase Order
anurango 2019-SG-086 - Notice to Proceed and Purchase Order
anurango 2019-SG-079 - Notice to Proceed and Purchase Order
umbinada Notice to Proceed for PR No. PR-2021-06-0047 - Procurement of Bond Paper A4
umbinada
Notice to Proceed for PR No. PR-2021-06-0043 - Purchase of Uniform, Tool and Material in the conduct of Bridge Survey CY 2021
umbinada
Notice to Proceed for PR No. PR-2021-05-0035 - Termite Control Service for the Main Building and 3 WareHouse of DPWH Zambales 2nd DEO (Small Value Procurement
ricablancafy 20GDM0209 - NTP
moralesmy
Terol Enterprises; RFQ No. 2021-04-037; P.R. No. 2021-03-062: Procurement of Parts, for the replacement of worn out parts, for use in the government vehicle with Plate no. LHE-229 and DPWH No. H1-5629, assigned at Planning & Design Division, DPWH R.O. XI, Davao City
moralesmy
Terol Enterprises; RFQ No. 2021-04-037; P.R. No. 2021-03-062: Procurement of Parts, for the replacement of worn out parts, for use in the government vehicle with Plate no. LHE-229 and DPWH No. H1-5629, assigned at Planning & Design Division, DPWH R.O. XI, Davao City
moralesmy
Dard's Heavy Equipments Parts Supply; RFQ No. 2021-04-044; P.R. No. 2021-04-077 dated 04/12/2021: Procurement of One (1) Job Order: Labor & Materials, for the repair, repainting and replacement of worn out parts (including aircon system), for use in the government vehicle with Plate No. LHH-466 and DPWH No. H1-6115, assigned at Construction Division, DPWH R.O. XI, Davao City
engasaam BTG3-2021-42-SVP_PO
engasaam BTG3-2021-41-SVP_PO
engasaam BTG3-2021-40-SV P_PO
engasaam BTG3-2021-39-SVP_PO
daguitlp Notice to Proceed - 21GSK00006 - LOT 3
sartemcp P.R. No. 2021-07-0034 - Purchase Order
sartemcp P.R. No. 2021-07-0033 - Purchase Order
balagtaska Notice to Proceed (P.R. No. 21-06-0031)
balagtaska Notice to Proceed (P.R. No. 21-06-0030)
balagtaska Notice to Proceed (P.R. No. 21-06-0029)
ricablancafy 20GDM0162 - NOA
mudagrj Notice To Proceed-(21GKF0024)
pajayatwg
PR No. 2021-07-0065 (PO 2021-07-0045) - Supply and delivery of 20 pieces Toner Cartridge PC 210 Pantum (black) for use in Quality Assurance and Construction Sections.
pajayatwg
Notice to Proceed for PR No. 2021-07-0065 - Supply and delivery of 20 pieces Toner Cartridge PC 210 Pantum (black) for use in Quality Assurance and Construction Sections.
pajayatwg
PR No. 2021-07-0058 (PO 2021-07-0042) - Supply and delivery of 2 pieces Laboratory Trolley made of steel with rubber wheels mounted on bearing (Trolley Platform size 910 x 610 mm- 17 kg approximately) and six (6) other items for use in Quality Assurance Section.

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