Goods and Services - Notice to Proceed (Submissions)

Name Project Description
geptert Notice to Proceed for Contract ID No. 23GH00013
mariotrsj
Ouzo Resto Bar; RFQ No. 2023-08-053; P.R. No. 2023-07-111 dated 07/26/2023: Procurement of One (1) Job Order: Catering Services, for use in the training of Philippine Highway Maintenance Management System (PHHMS) on October 16-18, 2023, under the Maintenance Division, DPWH R.O. XI, Davao City
mariotrsj
Ouzo Resto Bar; RFQ No. 2023-08-059; P.R. No. 2023-08-116 dated 08/03/2023: Procurement of One (1) Job Order: for Catering Services for a total of sixty (60) persons more or less for the Pilot Conduct of the Capacity Buildings of LGUs at the DPWH Regional Office XI Conference Room, Davao City
pancitorc PR 2023-08-0078- Notice to Proceed
zunigaja GEOTOP CONSTRUCTION AND SUPPLIES - Contract ID. 22GE00030
binauhanmb Notice to Proceed, 23GDG0045
binauhanmb Notice to Proceed, 23GDG0044
binauhanmb Notice to Proceed, 23GDG0043
binauhanmb Notice to Proceed, 23GDG0042
zunigaja TOUCHMEDIA SUPPLY & SERVICES CORPORATION - Contract ID. 22GE00031
binauhanmb Notice to Proceed, 23GDG0041
zunigaja EURACE ENTERPRISES - Contract ID. 22GE00032
romancejc 2023-M-07-018 - Purchase Order
raborja
23GAA0055 PROCUREMENT OF PHOTOCOPYING MACHINE (MONOCHROME) AND DCS2520 TONER CATRIDGES, BLACK FOR USE AT FINANCE SECTION, DPWH-INFDEO, LAOAG CITY (PO)
romancejc 2023-M-05-014 - Purchase Order
raborja
23GAA0123 PROCUREMENT OF AIR CONDITIONERS (TONER TYPE INVERTER AND SPLIT TYPE INVERTER) WITH INSTALLATION AND FOLDING BED FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (PO)
agustines
AB-2023-0055:Supply and Delivery of Chainsaw for use in the various Maintenance activities, clearing operation and other related activities during disaters


raborja
23GAA0074 PROCUREMENT OF INKS FOR USE AT PLANNING AND DESIGN SECTION, DPWH-INFDEO, LAOAG CITY (PO)
raborja
23GAA0124 PROCUREMENT OF AIR CONDITIONERS SPLIT TYPE INVERTER WITH INSTALLATION FOR USE AT DPWH-BUREAU OF EQUIPMENT (FOR DSWD OFFICE), LAOAG CITY, ILOCOS NORTE (PO)
zunigaja EURACE ENTERPRISES - Contract ID. 22GE00034
raborja
23GAA0113 PROCUREMENT OF DIESEL FOR USE OF VARIOUS SERVICE VEHICLES AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (PO)
raborja
23GAA0042 PROCUREMENT OF 3 UNITS UNINTERRUPTIBLE POWER SUPPLY FOR USE OF NETWORK/ICT OFFICE , DPWH-INFDEO, LAOAG CITY (PO)
raborja
23GAA0065 PROCUREMENT OF PHOTOCOPYING MACHINE (MONOCHROME) AND DCS2520 TONER CARTRIDGE (BLACK) FOR USE AT CONSTRUCTION SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (PO)
raborja
23GAA0034 PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY (PO)
urrorm
23GBJ07:Contract for Supply/Provision of Blended Diesel Fuel and Lubricants for use of various service vehicle, heavy equipment grasscutters and generator set of the district, DPWH-NVSDEO Malasin, Dupax del Norte, Nueva Vizcaya
raborja
23GAA0093 PROCUREMENT OF DIESEL FOR USE IN THE CLEARING OPERATION OF RECURRENCE LANDSLIDES AT SITIO BANQUERO, BRGY. PANCIAN, PAGUDPUD,KM 576+800, ILOCOS NORTE (PO)
raborja
23GAA0094 PROCUREMENT OF TURBO DIESEL FOR USE OF VARIOUS SERVICE VEHICLES AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (PO)
zunigaja SOLAR TRAFFIX - Contract ID. 22GE00037
raborja
23GAA0100 PROCUREMENT OF 4MP CCTV INFRARED DOME IP CAMERA, 4MP CCTV INFRARED BULLET IP CAMERA, ELECTRIC DRILL FOR USE AT DPWH BUILDING, (NORTHSIDE), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (PO)
raborja
23GAA0077 PROCUREMENT OF TONERS, DRUM AND INKS,FOR USE AT CONSTRUCTION, RECORDS AND QAS SECTIONS, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (PO)

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