Goods and Services - Notice to Proceed (Submissions)

Name Project Description
danipogrb
Notice to Proceed - 24GCF51 L3 Procurement of Construction Materials and Supplies, Fuel/Fuel Additives, Lubricants & Anti-Corrosive and Vehicle Parts & Accessories for use in Maintenance, Repair and Rehabilitation of Infrastructure Facilities & Other Related Activities - Routine Maintenance of National Roads.
danipogrb
Notice to Proceed - 24GCF51 L2 Procurement of Construction Materials and Supplies, Fuel/Fuel Additives, Lubricants & Anti-Corrosive and Vehicle Parts & Accessories for use in Maintenance, Repair and Rehabilitation of Infrastructure Facilities & Other Related Activities - Routine Maintenance of National Roads.
danipogrb
Notice to Proceed - 24GCF51 L1 Procurement of Construction Materials and Supplies, Fuel/Fuel Additives, Lubricants & Anti-Corrosive and Vehicle Parts & Accessories for use in Maintenance, Repair and Rehabilitation of Infrastructure Facilities & Other Related Activities - Routine Maintenance of National Roads.
danipogrb
Notice to Proceed - 24GCF50 Procurement of Office Equipment for use in COA Office, Office of the District Engineer and District Public Affairs and Information Unit in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City
danipogrb
Notice to Proceed - 24GCF47 L5 Procurement of Inventory/ Common Office Supplies, Office Devices, Janitorial Supplies, Electrical Supplies, Construction Materials and Supplies, Furnitures & Fixtures for use in various offices/sections of DPWH, NE 2nd DEO, Cabanatuan City
danipogrb
Notice to Proceed - 24GCF47 L4 Procurement of Inventory/ Common Office Supplies, Office Devices, Janitorial Supplies, Electrical Supplies, Construction Materials and Supplies, Furnitures & Fixtures for use in various offices/sections of DPWH, NE 2nd DEO, Cabanatuan City
danipogrb
Notice to Proceed - 24GCF47 L3 Procurement of Inventory/ Common Office Supplies, Office Devices, Janitorial Supplies, Electrical Supplies, Construction Materials and Supplies, Furnitures & Fixtures for use in various offices/sections of DPWH, NE 2nd DEO, Cabanatuan City
danipogrb
Notice to Proceed - 24GCF47 L2 Procurement of Inventory/ Common Office Supplies, Office Devices, Janitorial Supplies, Electrical Supplies, Construction Materials and Supplies, Furnitures & Fixtures for use in various offices/sections of DPWH, NE 2nd DEO, Cabanatuan City
danipogrb
Notice to Proceed - 24GCF47 L1 - Procurement of Inventory/ Common Office Supplies, Office Devices, Janitorial Supplies, Electrical Supplies, Construction Materials and Supplies, Furnitures & Fixtures for use in various offices/sections of DPWH, NE 2nd DEO, Cabanatuan City
danipogrb
Notice to Proceed - 24GCF46 Procurement of Fuel/Fuel Additives & Anti Corrosive for use in Maintenance Section, Office of the District Engineer, Office of the Assistant District Engineer, Construction Section and District Public Affairs and Information Unit in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City
galonmab 24-11-0139 purchase order
galonmab 24-11-0141 Purchase Order
galonmab 24-11-0160 Purchase Order
galonmab 24GSHB0015 Notice to Proceed
arguellesdl
2024-11-0148 - Purchase of Parts for the repair of Photocopier Machines (Ineo 287 assigned at Procurement Unit & Ineo+364e assigned at Administrative Section), DPWH Masbate 2ND DEO, Masbate City.
arguellesdl 2024-09-0127 - Purchase of LCD Monitor for UTM @ Quality Assurance Section.
arguellesdl
2024-11-0159 - Purchase of Spare parts for the repair of Service Vehicles of one (1) unit Mitsubishi Stake Truck w/ DPWH No. H2-227 & one (1) unit Dump Truck 4x2 tip, (CAMC) w/ DPWH No. H3-6497 assigned in the Maintenance Section, DPWH Masbate 2ND DEO, Masbate City.
arguellesdl
2024-11-0158 - Purchase of three (3) units Grass Cutter, three (3) units Chainsaw & one (1) unit Pole Pruner and Purchase of Spare parts (for Grass Cutter & Chainsaw) for used in the Maintenance Section, DPWH Masbate 2ND DEO, Masbate City.
arguellesdl 24GFI0010 - Purchase of PPE's and Other Materials for Maintenance Section
arguellesdl
24GFI0009 - Purchase of Materials in Preparation for the 1st Quarter inspection to be conducted by the BOM Inspectorate Team in compliance to D.O. 47 series 2024.
arguellesdl
24GFI0008 -Purchase of IT Equipment & Supplies, Office Equipment and Office Furniture for DPWH Masbate 2nd DEO, Masbate City.
arguellesdl
24GFI0007 -Purchase of Office Supplies, Printer Inks, Toners, Toner Waste Containers, Cleaning Equipment & Janitorial Supplies for DPWH Office, Masbate 2ND DEO, Masbate City.
megrinocs 24GSKJ0066 - (Notice to Proceed)
megrinocs 24GSKJ0064 - (Notice to Proceed)
megrinocs 24GSKJ0064 - (Purchase Order)
megrinocs 24GSKJ0063 - (Notice to Proceed)
megrinocs 24GSKJ0063 - (Purchase Order)
megrinocs 24GSKJ0062 - (Notice to Proceed)
megrinocs 24GSKJ0062 - (Purchase Order)
megrinocs 24GSKJ0061 - (Notice to Proceed)

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