Goods and Services - Notice to Proceed (Submissions)

Name Project Description
carbonelbb 19M0009
bannagaoao
19GPD0005 (NTP) Procurement of Materials for the Centerline and Laneline Repainting along Various National Roads
elumbaringfjl NTP 19GJD0009
elumbaringfjl NTP 19GJD0005
carbonelbb 19M0037
carbonelbb 19M0033
carbonelbb 19M0031
carbonelbb 19M0030
carbonelbb 19M0028
carbonelbb 19M0027
carbonelbb 19M0023
carbonelbb 19M0022
carbonelbb 19M0021
carbonelbb 19M0010
carbonelbb 19M009
carbonelbb 19M0008
carbonelbb 19M0018
marzadomm
MJAS ZENITH TRADING; PR No. 18-10-188 dtd. 10/18/2018: PROCUREMENT OF VARIOUS SURVEYING INSTRUMENT, FOR USE IN THE VARIOUS ACTIVITIES OF THE ENGINEERING SURVEY AND INVESTIGATION SECTION, UNDER PLANNING AND DESIGN DIVISION, DPWH R.O. XI, DAVAO CITY
marzadomm
TKS PETRON SERVICE STATION; 19GL00030; PROCUREMENT OF VARIOUS JOB ORDERS: LABOR & MATERIALS, FOR THE REPLACEMENT OF WORN-OUT PARTS INCLUDING CHANGE OIL, FOR USE OF ONE (1) UNIT MITSUBISHI DE LUXE WITH DPWH NO. HI-5702 AND PLATE NO. TOK-594; ONE (1) UNIT MIT STRADA WITH DPWH NO. HI-6115 AND PLATE NO. LHH-466; ONE (1) UNIT MIT STRADA GLS V2 WITH DPWH NO. HI-6889 AND PLATE NO. LHE-299 ASSIGNED TO LEGAL AND CONSTRUCTION DIVISION, DPWH R.O. XI, DAVAO CITY
marzadomm
ALLCARD, INC.; 19GL00032; P.R. No. 19-04-036 dtd. 4/12/2019: PROCUREMENT OF VARIOUS ID CARD PRINTER CONSUMABLES, FOR USE IN THE DPWH R.O. XI, DAVAO CITY
mangird 19DB1-0005 (L) NTP
mangird 19DB1-0003 (L) NTP
mangird 19DB1-0002 (L) NTP
mangird 19DB1-0001 (L) NTP
marzadomm
DEPARTMENT OF SCIENCE AND TECHNOLOGY; PR No. 19-05-059 dtd. 5/21/2019: PROCUREMENT OF ONE (1) JOB ORDER: CALIBRATION OF LABORATORY EQUIPMENT/APPARATUS, FOR USE IN THE QUALITY ASSURANCE AND HYDROLOGY DIVISION, DPWH R.O. XI, DAVAO CITY
florescajr
NTP - 19GFN0005 - Supply and Delivery of Materials for Replacement of Several Concrete Slabs Act. 71X / Act. 123 along Rolando R. Andaya Highway & Sipocot-Cabusao Road 1) K0282+(-916) to K0341+637 (Intermittent) 2) K0394+(-816) to K0410+381 (Intermittent)
florescajr
NTP - 19GFN0002 - Supply and Delivery of Materials for the Repair of DPWH Field Office along Rolando R. Andaya Highway
delacruzjp LUNARCHEM TRADING- Purchase of Ink Cartridges and Toners
pecorecb RFQ 2019-05 - 002FUELS/FUEL ADDITIVES AND LUBRICANTS & ANTI CORROSIVE
gacusanmg
RFQ.NO.027-2019 (PO) : Purchase of Cold Mix Asphalt for use in Patching Potholes along National Secondary Road within the District

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