Goods and Services - Notice to Proceed (Submissions)

Name Project Description
bongocanrc
PURCHASE ORDER
2021-03-0073 Supply and delivery of Aggregates surface course for use in the Regravelling of unpaved shoulder along Jct. SH. Aglayan-amboanguita road k1550+000 - k1567+000(selected section)
portulaaoj Contract ID No. 21GIC0001 (Notice to Proceed)
wacanea NOTICE TO PROCEED/ P.O FOR 20GLD0131
bongocanrc
PURCHASE ORDER
2021-03-0078 Supply and delivery of materials for the Regravelling of Unpaved Road Shoulder along Sayre Highway Kisolon-Lumbo road km.1475+000-km.1539+695 (selected section) 1st quarter
portulaaoj Contract ID No. 21GIC0013 Negotiated (Readvertisement) - Notice to Proceed
bongocanrc
PURCHASE ORDER
2021-03-0083 Regravelling of Unpaved Shoulders along Kapalong-Talaingod-Valencia road station K1561+000 - k1579+000 (Supply and delivery of materials only)
galonmab RFQ for PR No. 21-03-0015 Purchase Order and Notice to Proceed
portulaaoj
Contract ID No. 21GIC0012 Negotiated (Readvertisement) - Notice to Proceed
galonmab RFQ for PR No. 21-03-0014 Purchase Order and Notice to Proceed
galonmab RFQ for PR No. 21-03-0013 Purchase Order and Notice to Proceed
bongocanrc
PURCHASE ORDER
2021-03-0081 For supply and delivery of construction materials for the compilation of old Plans & POWs, Planning & Design section, DPWH Bukidnon 1st DEO, Malaybalay City
sorianoilj RFQ-2021-05-0021 - PURCHASE ORDER
sorianoilj RFQ-2021-05-0020 - PURCHASE ORDER
bongocanrc
PURCHASE ORDER
2021-02-0022 Supply and delivery of Laptop computer to be used in the preparation of Detailed Engieering Design & POW's in the Planning and Design section, DPWH-Buk. 1st DEO, Malaybalay City
deloguinesjpo 20GG00046 (NEGOTIATED PROCUREMENT) NOTICE TO PROCEED AND PURCHASE ORDER
galonmab RFQ for PR No. 21-02-0011 Purchase Order and Notice to Proceed
galonmab RFQ for PR No. 21-02-0010 Purchase Order and Notice to Proceed
galonmab RFQ for PR No. 21-02-0009 Purchase Order and Notice to Proceed
galonmab RFQ for PR No. 21-02-0008 Purchase Order and Notice to Proceed
sorianoilj RFQ-2021-05-0018 - PURCHASE ORDER
galonmab RFQ for PR No. 21-02-0005 Purchase Order and Notice to Proceed
sorianoilj RFQ-2021-05-0019-PURCHASE ORDER
galonmab RFQ for PR No. 21-01-0002 Purchase Order and Notice to Proceed
galonmab RFQ for PR No. 21-01-0001 Purchase Order and Notice to Proceed
rondatoya
Purchase Order (P.O) for Contract ID No. 21GOH0034 RFQ - Purchase of Four (4) pieces Toner TK-8309 for Use Photocopier (TASKALFA 351CI) Located at the Construction Section (Contact Management Unit)
manaloeec RFQ - 21GCJ0047 - Supply and Delivery of Common Office Supplies.
galonmab RFQ for PR No. 20-09-0117 Purchase Order and Notice to Proceed
galonmab 20GSHB0001 Contract of Agreement and Notice to Proceed
alegrenb
21GFL0002 - Supply and delivery of various materials use for Maintenance Works along Primary, Secondary and Tertiary and National Secondary Roads within Sorsogon 2nd DEO for 2nd Quarter CY 2021
canastillofm
21GGF0001 - Procurement of materials for Repair/Maintenance of various national roads within the jurisdiction of Iloilo 1st District Engineering Office.

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