Goods and Services - Notice to Proceed (Submissions)

Name Project Description
gonzagajp
21GFN0005 Furnishing and delivery of Materials for use in the Removal of Ramps & Restoration of Driveways/Vegetation control along National Roads, Rinconada Area
gonzagajp
21GFN0004 Furnishing and Delivery of Materials for use in Carriageway (Pavement) Maintenance (1. Nabua – Balatan Road, 2. Iriga City – San Isidro – Sagrada – San Ramon – Hanawan Road, 3. Nabua – Bato – Libon Road, 4. Baao – Iriga City – Nabua Road, 5. Iriga City-Masoli Road, 6. Bato Poblacion Road & 7. Daang Maharlika Road)
gonzagajp
21GFN0003 Furnishing of Fuel Oil & Lubricants for use in Service Vehicles and Equipments assigned in Maintenance, Planning & Design, Construction, Quality Assurance Section this office DPWH, Camarines 5th District Engineering office, Sta. Teresita, Baao, Camarines Sur
gonzagajp
21GFN0002 Furnishing and delivery of Materials for use in Maintenance Repair and Rehabilitation of Infrastructure Facilities & Other Related Activities Repair & Maintenance of Road Safety Facilities along National Roads, Rinconada Area
gonzagajp
21GFN0001 Furnishing and delivery of Materials for use in Maintenance Section and Emergency Repair of Road Section at Rinconada Area
agustines AB-2021-0021 : NOTICE TO PROCEED
banayrs NTP - PR NO. 2021-05-029 (LABOR)
castrodessg Notice to Proceed & Purchase Order of 21CCDEO 0018
castrodessg Notice to Proceed & Purchase Order of 21CCDEO 0016
castrodessg Notice to Proceed & Purchase Order of 21CCDEO 0015
castrodessg Notice to Proceed & Purchase Order of 21CCDEO 0014
castrodessg Notice to Proceed & Purchase Order of 21CCDEO 0013
castrodessg Notice to Proceed & Purchase Order of 21CCDEO 0010
castrodessg Notice to Proceed & Purchase Order of 21CCDEO 0005
natividadjb 21GAJ0006 - Notice to Proceed
sarabusingdcj NTP FOR PR NO. 2020-09-0111 PROCUREMENT OF INKS AND TONERS
patinganwaj
PR NO. 2021-06-015 PURCHASE OF SPAREPART FOR SERVICE VEHICLES UNDER PLANNING AND DESIGN SECTION
sarabusingdcj NTP FOR PR NO. 2021-02-0023 PROCUREMENT OF 68 DRUMS EMULSIFIED ASPHALT
sarabusingdcj
NTP FOR PR NO. 2021-04-0036 SUPPLY AND DELIVERY OF 2 UNITS 3HP WALL MOUNTED AIRCON
deloguinesjpo PR NO. 2021-05-064 NOTICE TO PROCEED AND PURCHASE ORDER
carbonelbb 21M0028 - Notice to Proceed
deloguinesjpo PR NO. 2021-05-063 NOTICE TO PROCEED AND PURCHASE ORDER
deloguinesjpo PR NO. 2021-05-057 NOTICE TO PROCEED AND PURCHASE ORDER
pegoma RFQ#2021-05-032 - Purchase Order
carbonelbb 21M0027 - Notice to Proceed
galonmab RFQ for PR No. 21-03-0033 Purchase order and Notice to Proceed
galonmab RFQ for PR No. 21-03-0019 Purchase Order and Notice to Proceed
sarabusingdcj NTP FOR PR NO. 2021-04-0043 PROCUREMENT OF LONG SLEEVES AND REFLECTORIZED VEST
gomezcl 21-01-003 -NOTICE TO PROCEED
canastillofm
21GGF0004 - Procurement of Spare parts for use in Repair of Photocopying Machine assigned in the Administrative Section DPWH, Iloilo 1st District Engineering Office, Fort San Pedro, Iloilo City

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