Goods and Services - Notice to Proceed (Submissions)

Name Project Description
daguitlp Supply and delivery for use in the Procurement Conference Room.
deguzmantmc Purchase Order and Notice to Proceed for Contract ID No. 23GOE0036.
daguitlp Supply and installation of office equipment for ROWALD receiving area.
argonzaef
PR No. 2023-10-0080: Procurement/Delivery/Installation of Clear Glass cover with lock, reflectorized glass wall and sliding door for use in the improvement of Supply Unit/ Bodega/Administrative Section, this Office, DPWH-Isabela Third DEO, Tagaran, Cauayan City, Isabela
luzonjamd 23GEB0043 NTP
dalisayrv
NTP, SUPPLY CONTRACT AND PURCHASE ORDER FOR 23EHG09: SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES FOR USE IN THE REPAIR/MAINTENANCE OF TABUK REVETMENT 2 TABLAS ISLAND, ROMBLON
sartemcp PR NO 2023-09-0036 - Notice to Proceed
dalisayrv
Purchase Order for RFQ2023-10-073: Supply and Delivery of Tires and Batteries for Use in DPWH Heavy Equipment and Service Vehicles, Tablas Island, Romblon
dalisayrv
Purchase Order for RFQ2023-08-070: Supply and Delivery of Office Equipment Supplies and Consumables for Use in Finance Section, Odiongan, Romblon
dalisayrv
Purchase Order for RFQ2023-09-069: Supply and Delivery of Fuel and Lubricant for Use in the Supervision of Various Projects in Romblon Island
dalisayrv
Purchase Order for RFQ2023-10-072: Supply and Delivery of Office Equipment Supplies and Consumables for Administrative Section Use in the Preparation of Various Documents for the 3rd Quarter, Odiongan, Romblon
decenafl Purchase Order - RFQ No. 23-10-392 for PR No. 23-10-411
decenafl Purchase Order - RFQ No. 23-10-403 for PR No. 23-10-425
lorizofc NTP - 23GMH079
salibadra Notice to Proceed for PR#2023-02-25
deguzmantmc Contract of Agreement for Contract ID No. 23GOE0029
mejianb Notice to Proceed for Contract ID No. 23GDN0001
deguzmantmc Notice to Proceed for Contract ID No. 23GOE0029
salibadra Notice to Proceed for PR# 2023-04-82
rondatoya
Purchase Order (P.O) and purchase Request (P.R) for Request for Quotation No. 23GOH0063 RFQ : Purchase of Materials/Lubricants for the Maintenance of Equipment under SMDEO Utilized in the Repair of Roads & Bridges
rosrc 23GEF111 P.O
rosrc 23GEF110 P.O
rosrc 23GEF109 P.O
rosrc 23GEF108 P.O
rosrc 23GEF107 P.O
rosrc 23GEF106 P.O
dugagl PR NO. 023-11-089 (NTP/P.O)
goticodj
Purchase of Office Equipment / Consumables for use in the SK 1st DEO for the 4th Quarter CY 2023
goticodj
Purchase of Various Hardware/Electrical Supplies for use in the SK 1st DEO for the 4th Quarter CY 2023
goticodj
Purchase of Various Furniture for use in the SK 1st DEO for the 4th Quarter CY 2023

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