Goods and Services - Notice to Proceed (Submissions)

Name Project Description
pajayatwg
Notice to Proceed for PR No. 2021-07-0058 - 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.
rullmg
21GGM0032 - Procurement of various hardware materials for use in the repair and maintenance of National Roads & Bridges within the district, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental
megrinocs 21GSKJ0049 - Notice to Proceed
ricablancafy 20GDM0133 - NTP
ricablancafy 20GDM0272 - NTP
ricablancafy 20GDM0186 - NTP
ricablancafy
Purchase of IT Equipment to be used in Social Marketing and Customer Relations Management Programs, Quezon III DEO, Catanauan, Quezon
ricablancafy
Purchase of IT Equipment for applications use and other related administrative works, DPWH Quezon III District Engineering Office, Catanauan, Quezon
moralesmy
V.S. Tay, Inc.; 20GL00036; P.R. No. 2021-03-055 dated 03/17/2021: Procurement of One (1) lot various Office Supplies, for use in the operation of DPWH R.O. XI, Davao City
pinedarv
21GGL0007 - PROCUREMENT OF IT PERIPHERALS FOR USE IN VARIOUS SECTIONS OF DPWH, NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL (INFORMATION COMMUNICATION TECHNOLOGY, ADMINISTRATIVE SECTION, CONSTRUCTION SECTION, QUALITY ASSURANCE SECTION, RECORDS MANAGEMENT UNIT, PROCUREMENT UNIT, MONITORING UNIT)
sartemcp P.R. No. 2021-07-0032 - Purchase Order
sapongrg NTP for PR No. 20-11-528
abetoagg
Columbia Technologies, Inc. - Contract ID No. 21GZ00008, Procurement of Renewal of One (1) Year Subscription for Adobe Photoshop Creative Cloud (CC) for Teams and Adobe Premiere Pro Creative Cloud (CC) for Teams
abetoagg
Equicom, Inc. - Contract ID No. 21GZ00005, Procurement of Additional Licenses and Renewal of One (1) Year Software Maintenance of Solarwinds Monitoring Tools and VMWare Software (LOT 2)
deloguinesjpo P.R. NO. 2021-06-099 NOTICE TO PROCEED AND PURCHASE ORDER
sorianogp 21-04-0059 - PURCHASED ORDER
deloguinesjpo P.R. NO. 2021-06-098 NOTICE TO PROCEED AND PURCHASE ORDER
deloguinesjpo P.R. NO. 2021-06-083 NOTICE TO PROCEED AND PURCHASE ORDER
deloguinesjpo P.R. NO. 2021-06-081 NOTICE TO PROCEED AND PURCHASE ORDER
jumadlaec
21PAHM0002 (LABOR PAKYAW & EQUIPMENT RENTAL) - MOOE – MAINTENANCE, REPAIR AND REHABILITATION
OF INFRASTRUCTURE FACILITIES AND OTHER RELATED
ACTIVITIES – MAINTENANCE, REPAIR AND
REHABILITATION OF INFRASTRUCTURE FACILITIES –
FLOOD CONTROL AND DRAINAGE SYSTEMS,
STRUCTURES AND RELATED FACILITIES – REPAIR/
MAINTENANCE OF FLOOD CONTROL STRUCTURE AND
DRAINAGE SYSTEM, ENRIQUE VILLANUEVA, SIQUIJOR,
K0022+000-K0023+000
jumadlaec
21PAHM0001 - (LABOR PAKYAW AND EQUIPMENT RENTAL)-MOOE – MAINTENANCE, REPAIR AND REHABILITATION OF INFRASTRUCTURE FACILITIES AND OTHER RELATED ACTIVITIES – MAINTENANCE, REPAIR AND REHABILITATION OF INFRASTRUCTURE FACILITIES-FLOOD CONTROL AND DRAINAGE SYSTEMS, STRUCTURES AND RELATED FACILITIES-REPAIR/MAINTENANCE OF FLOOD CONTROL STRUCTURE AT GABAYAN RIVER, GABAYAN LAZI, SIQUIJOR
gacusanmg
RFQ.NO.022-2021 (PO) : Purchase of Various Spare Parts for use in repair of Volvo Backhoe (F17-106)
lugueid Notice to Proceed for PR No. 2021-07-38
lugueid PR No. 2021-06-0037 - Notice to Proceed
banayrs PR NO. 2021-05-026-NTP
lugueid 21GCI0003 - Notice to Proceed
elumbaringfjl NTP 21GJD0002
abayajm Notice to Proceed for RFQ No. 2021-03-030
abayajm Notice to Proceed for RFQ No. 2021-02-021
abayajm Notice to Proceed for RFQ No. 2021-06-093

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