Goods and Services - Notice to Proceed (Submissions)

21GGF0008 - Procurement of tire replacement for Service Vehicle TOYOTA HI-LUX with plate no. NBK 7526, assigned at the Planning and Design Section of this District, Iloilo 1st DEO, Fort San Pedro, Iloilo City

Contract ID No. 21GP00039 – Procurement of Various Office Supplies and Devices, Janitorial Supplies, Electrical Supplies for use of the following Divisions and Offices: Office of the Regional Director, Office of the Assistant Regional Director, Administrative Division, BAC, BBKNTR Unit, COA, Equipment Management Division, Finance Division, Construction Division, Maintenance Division, Information and Communication Technology Staff, Quality Assurance & Hydrology Division, JICA, ROWALD, Public Affairs and Information Staff for the 2nd quarter of CY 2021 in relation to pre-construction activities and construction project management, testing and quality control and in view of DPWH S.P. No. 13 of FY 2021 SAA referring to MOOE, which is an allowed charge against the authorized percentage of the project cost.