Goods and Services - Notice to Proceed (Submissions)

Name Project Description
sisonmj NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-04-073
sisonmj NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-04-079
sisonmj NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-04-072
sisonmj NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-04-071
sisonmj NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-04-070
sisonmj NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-04-069
sisonmj NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-04-063
sisonmj NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-03-056
sisonmj NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-03-055
sisonmj NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-03-049
sisonmj NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-03-048
sisonmj NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-03-047
sisonmj NOTICE TO PROCEED (P.O.) : RFQ NO. 2018-03-038
florescajr
PR No. 18-08-034- Supply and Delivery of Office Equipment and Office Furnitures & Fixtures for use in the procurement Unit HRMU/ RMU and the Office of the District Engineer
florescajr
PR No. 18-08-033- Purchase of Spare Parts for the Repair and Maintenance of Various Equipment
delacruzjp
MEYER'S FOODS AND SERVICES, INC- One (1) Year Contract for Meals and Snacks of Participants in Various Trainings (FY 2018) for the Use of Planning Service, DPWH Main Office thru Framework Agreement
doncillolf
18GCE0028: NTP for the Purchase of Fine Aggregate for use in the Repair and Maintenance of Various National Roads
doncillolf
18GCE0027: NTP for the Purchase and Delivery of Toner for use of DPWH, Nueva Ecija 1st District Engineering Office (Maintenance Section)
doncillolf
18GCE0022: NTP for the Purchase of Furniture for use of DPWH, Nueva Ecija 1st District Engineering Office
velezad Notice to Proceed for 18GLD0036
doncillolf
18GCE0021: NTP for the Purchase and Installation of Appliances for use of DPWH, Nueva Ecija 1st District Engineering Office
doncillolf
18GCE0019: NTP for the Purchase and delivery of IT Equipment for use of DPWH, Nueva Ecija 1st District Engineering Office
banayrs NTP OF PR NO. 18-05-060
banayrs NTP OF PR NO. 18-06-067
diputadodr
Purchase Order No. 2018-06-0134, Supply and Delivery of 300 gals. Reflectorized Traffic Paint (white) and five (5) other items for use in the repainting of guardrails panels and posts along DSR, SCPTR, BMR and BKR
diputadodr
Notice to Proceed (PR No. 2018-06-0142), Supply and Delivery of 300 gals. Reflectorized Traffic Paint (white) and five (5) other items for use in the repainting of guardrails panels and posts along DSR, SCPTR, BMR and BKR
banayrs NTP OF PR NO. 18-06-068
quinoncl
18GKI0005 - Furnishing of Materials for Work Category No. 10 – Pavement Maintenance, 62X – Resealing Bituminous Pavement, Ozamis City – Oroquieta City Road, K1731+280 – K1731+400 w/ exceptions; K1731+650 – K1731+800 w/ exceptions; K1732+255 – K1732+385 w/ exceptions
quinoncl
18GKI0004 - Furnishing of Materials for Work Category No. 18 – Traffic Services Maintenance, 71X – Special Maintenance, Installation of Centerline/Lane Markings (Reflectorized Thermoplastic Pavement Markings) along National Arterial Roads, Oroquieta – Plaridel-Calamba-Sapang Dalaga Road, K1771+000 – K1772+183; K1777+176 – K1778+000; K1782+000 – K1783+000; K1783+610 – K1785+000
lagamonep
NOTICE TO PROCEED and PURCHASED ORDER FOR CIDNOs.18GJG0021, 18GJG0026, 18GJG0034, 18GJG0035, 18GJG0036 & 18GJG0038 (SVP)

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