Goods and Services - Notice to Proceed (Submissions)

Name Project Description
lazaroes Notice to Proceed for Contract ID No. 24GOE0072
lazaroes Purchase Order for Contract ID No. 24GOE0075
lazaroes Purchase Order for Contract ID No. 24GOE0074
lazaroes Purchase Order for Contract ID No. 24GOE0073
lazaroes Purchase Order for Contract ID No. 24GOE0072
lazaroes Notice to Proceed for Contract ID No. 24GOE0075
gayetamg 24GDJ12 Notice to Proceed
gayetamg 24GDJ12 Contract Agreement
godallamrd
P.R.#24ODGS-0190 - Paint Latex Semi-Gloss (Yellow & Black) for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of July to
September, 2024
moralesbr
24GAI31 - SUPPLY/ DELIVERY OF SOLAR STUDS AND ASPHALT PREMIX FOR USE IN THE REPAIR/ MAINTENANCE OF NATIONAL ROADS ALONG CARMEN EAST-WEST DIVERSION ROAD, BRGY. CARMEN TO BRGY. PALAKIPAK, ROSALES, PANGASINAN
godallamrd
P.R.#24ODGS-0186 - White Sand, Crushed Gravel C.Y. 2024 for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of July to September, 2024
godallamrd
P.R.#24ODGS-0189 - T-shirt Long sleeve, Rubber plastic boots & other materials/uniforms for the purchase of uniform requirement of Roadside Maintenance Workers for the month of July to September, 2024
godallamrd
P.R.#24ODGS-0195 - – Blown or Oxidized Asphalt for the purchase of Asphaltic Materials (Cold Mix) for the month of July to Sept. 2024
godallamrd
P.R.#24ODGS-0188 - Penetration Asphalt 60/70 for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City, for the month of July to Sept. 2024
lagamonep
Supply and Delivery of 800 pails Bituminous Cold Mix (40kg/pail) and others for use in routine maintenance of National Roads and Bridges
lagamonep
Supply and Delivery of 3 units Thermoplastic Machine Applicator with Driving Stripping Line (please see attached specification) and others for use in routine maintenance of National Roads and Bridges
godallamrd
P.R.#24ODGS-0192 – Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of July to September, 2024
beguasjp
Delivery of Reflectorized Traffic Paint - White for use in the Repair and Maintenance of Manila North Road K0300+000 to K0305+000, San Fernando Airport Road K0266+000 to K0267+000, San Fernando Port Road K0269+000 to K0269+789, Bacnotan- Luna- Balaoan Road K0305+000 to K0307+000 all with exception
beguasjp
Furnishing and Delivery of Construction Materials for use in the Maintenance Section DPWH LUED 1
beguasjp
Furnishing and Delivery of Asphalt Premix (Hot Mix) for use in the Repair and Maintenance of Manila North Road K0265+(-717) to K0312+551 with exception
castrodessg Notice to Proceed and Purchase Order of 24CCDEO 0073
bongocanrc
PR2024-09-0338 Supply and Delivery of Toners for use 2-units Bizhub C227 Printer assigned in the Quality Assurance section, DPWH-Malaybalay City
galonmab 24GSHB0012 CONTRACT AGREEMENT
galonmab 24GSHB0012 NOTICE TO PROCEED
silvamab
REQUEST FOR QUOTATION - CALIBRATION AND REGISTRATION OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS) OF PLANNING AND DESIGN SECTION, DPWH-ICDEO
manligoyot NOTICE TO PROCEED for Supply and delivery of Materials
alcedojlr
P.R. No. 2024-10-0149-Purchase of Construction Materials for use in fabrication of wooden working table for use in the Quality Assurance Section Laboratory.
bongocanrc
PR2024-09-0336 Supply and Delivery of sands for use in various tests of cement in the Material testing Unit, QAS, DPWH-Buk. 1st DEO, Malaybalay City
lorizofc NTP - 24GMH114
lorizofc NTP - 24GMH115

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