Goods and Services - Notice to Proceed (Submissions)

Name Project Description
megrinocs 21GSKJ0035 - Notice to Proceed
bongocanrc
PURCHASE ORDER
2020-12-0393 Provision of Thermoplastic Paint along Jct. SH Aglayan-Alanib-Ticalaan road km.1518+(-216) - km.1566+306 (selected section) (Supply and delivery of materials)
bongocanrc
20GKA0008 Supply and delivery of Laboratory Apparatus for use in the Quality Assurance section Laboratory unit, DPWH-Malaybalay City
carlosln
Notice to Proceed for: Contract ID No. 20GC00070 - Supply ,Delivery and Installation of Various Equipment, Apparatus and Furniture for use in the Satellite Materials Testing Laboratory of Quality Assurance and Hydrology Division Located at Iba, Zambales
dugagl PR NO. 020-11-115 (NTP/P.O)
bobisbc
20GFO0075 - Laboratory Equipment and Apparatus for Quality Assurance Section - Notice to Proceed
bobisbc
20GFO0072 - Purchase of IT Equipment for Use at Quality Assurance Section, DPWH Albay 3rd DEO, Paulog, Ligao City - Notice to Proceed
bobisbc
20GFO0036 - Purchase of Office Equipment for Use in Planning & Design Section - Notice to Proceed
bobisbc
20GFO0032 - Replacement of Parts and Services for Repair, Repainting, Aircon, Electrical, Upholstery Repair and Front Windshield & Moulding Replacement for Various Vehicles and Heavy Equipment assigned at Maintenance Section - Notice to Proceed
bobisbc
20GFO0026 - Supply and Delivery of Materials for Work Cat. 18 Traffic Service Maintenance Act. 302 Centerline and Lane Line Repainting along National Roads within 3rd District of Albay - Notice to Proceed
bobisbc
20GFO0022 - Purchase of Survey Equipment for Use in Conduct of Feasibility Study/Pre-Feasibility Study and Preliminary Detailed Engineering Activities for Projects in Region V - Notice to Proceed
bobisbc
20GFO0015 - Supply and Delivery of Materials for Work Cat. 10: Activity 22 - Cracks and Joints of Concrete Pavement along National Roads within the 3rd District of Albay - Notice to Proceed
bobisbc
20GFO0014 - Purchase of One (1) Set - Portable Weigh-in-Motion (WIM) Axle Weigher, for Use in Axle Load Survey Program of Albay 3rd DEO, Paulog, Ligao City - Notice to Proceed
bobisbc
20GFO0004 - Supply and Delivery of Materials for Work Cat. 18 - Traffic Service Maintenance Act. 302 - Thermoplastic Paint Application along Nationa Roads within 3rd District of Albay - Notice to Proceed
pajayatwg
PR No. 2021-05-0038 (PO 2021-05-0032) - Supply and delivery of 3,000 liters Unleaded Gasoline for use in various service vehicles and equipment in Maintenance Section.
pajayatwg
Notice to Proceed for PR No. 2021-05-0038 - Supply and delivery of 3,000 liters Unleaded Gasoline for use in various service vehicles and equipment in Maintenance Section.
pajayatwg
PR No. 2021-05-0037 (PO 2021-05-0031) - Supply and delivery of 5,000 liters Diesel Fuel for use in various service vehicles and equipment in Maintenance Section.
pajayatwg
Notice to Proceed for PR No. 2021-05-0037 - Supply and delivery of 5,000 liters Diesel Fuel for use in various service vehicles and equipment in Maintenance Section.
goticodj
Contract of Agreement for Contract ID No. 21GF0003-Purchase of Diesel Fuel, Synthetic oil and Others for use in the SK 1st DEO
tuanoraa PURCHASE ORDER FOR CID# 20GIE0047 GO ENTERPRISES
abetoagg
Trenchant Trading - Contract ID No. 20GZ00028, Procurement of Office Supplies for the Use of Various Offices in the DPWH Central Office including UPMO (CY 2020)
melendezvl
PR 2021-04-048 Supply and Delivery of Spare Parts for the use in MITSUBISHI/STRADA PICK-UP H1-5743 AND MITSUBISHI/STRADA PICK-UP H1-6931 DEO-Davao de Oro, Nabunturan, Davao de Oro (EAO 2021)
melendezvl
PR 2021-04-046 Supply and Delivery of Spare Parts for the use in MITSUBISHI/STRADA PICK-UP H1-6930 DEO-Davao de Oro, Nabunturan, Davao de Oro Province (EAO2021)
sanchezcg Notice to Proceed for RFQ No. 2020-11-155
sanchezcg Notice to Proceed for RFQ No. 2021-04-056
rullmg
21GGM0019 - Procurement of Steel office cabinets for use in various offices, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental.
julianorl 21GDQ0025 Purchase Order and Purchase Request
julianorl 21GDQ0024 Purchase Order and Purchase Request
suraltatc Notice to Proceed: 21GCB0003
suraltatc Notice to Proceed: 21GCB0002

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