Goods and Services - Notice to Proceed (Submissions)

Name Project Description
sunidocc
RFQ (PR No.) 18CF0064 (GS) - For PR No. 201808112, Procurement of Materials for use in Construction of Parking Shed Along DE's Office
sunidocc
RFQ (PR No.) 18CF0056 (GS) For PR No. 201808091, Furnishing and Delivery of Construction Materials and Supplies for use in National Roads and Bridges within the District.
sunidocc
RFQ (PR No.) 18CF0053 (GS) - For PR No. 201808087, Furnishing & Delivery of Materials for use in Roadside Maintenance along Various National Roads & Bridges (T-shirt, Cap, Helmet, Rain Coat & Safety Shoes).
sunidocc
RFQ (PR No.) 18CF0052 (GS) - For PR No. 201808086, Procurement of Act. 503 - Inderect Cost Work or Expenses (Repair and Replacement of Safety Devices).
decenafl PO for RFQ 18-06-181
sunidocc
RFQ (PR No.) 18CF0047 (GS) - For PR No. 201807077, Procurement of Service Maintenance and Fuel Consumption for use in Planning and Design Section.
decenafl PO for RFQ No. 18-06-180
decenafl NTP for RFQ No. 18-06-179
diputadodr
Purchase Order No. 2018-09-0168, Supply and Delivery of 50 drums Penetration Asphalt 60/70 for use in the correction of minor scaling/raveling, shoving and corrugation along DSR, BMR, SCPTR, BKR and DCVBR
diputadodr
Notice to Proceed (PR No. 2018-08-0184), Supply and Delivery of 50 drums Penetration Asphalt 60/70 for use in the correction of minor scaling/raveling, shoving and corrugation along DSR, BMR, SCPTR, BKR and DCVBR
decenafl RFQ No. 18-06-144
paderogpr NTP for PR No. 18-05-216
paderogpr NTP for PR No. 18-05-203
paderogpr NTP for PR No. 18-06-248
elumbaringfjl PO FOR PR 18-07-176
elumbaringfjl PO FOR PR 18-07-175
elumbaringfjl PO FOR PR 18-07-189
elumbaringfjl PO, BAC RES, NOA FOR PR 18-07-178
sorianogp 18-06-0121 - PURCHASE ORDER
elumbaringfjl PO FOR PR 18-07-191
ricardorg NTP 2018-03-0023
pagalamt 2018-05-0061 NTP
pagalamt 18PL0163 NTP
sunidocc
RFQ (PR No.) 18CF0048 (GS) - Procurement of Sign Maintenance along National Road @ Sta. Rosa - Tarlac Road, K0108+020 - K0117 + 120 and Sta Rosa - Fort Magsasay Roaad K0108+900 - K0119+320.
megrinocs NOTICE TO PROCEED (18GKJ0002)
ricardorg NTP 2018-07-0089A
delacruzjp
HI TEMP INDUSTRIAL TRADING AND ALLIED SERVICES- Purchase of Mobile Fuel Filter with Water Separator
doncillolf
17CE0065M: NTP for the Purchase of Materials for use in the Implementation of 2017 DPWH Axle Load Survey
doncillolf
17CE0036S: NTP for the Purchase of Office Supplies and Devices for use of DPWH, Nueva Ecija 1st District Engineering Office
doncillolf
17CE0033S: NTP for the Purchase of Office Supplies & Devices for use of DPWH, Nueva Ecija 1st District Engineering Office (CLLEX)

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