Goods and Services - Notice to Proceed (Submissions)

18GGH0039 – Purchase of various materials for use in the Fabrication of Kilometer Post along National Road Section of Iloilo 3rd DEO

RFQ No. 2018-10-0118 Purchase of materials for use in the Repair/Maintenance of National Roads and Bridges along Carmen-Dapecol Compound Road & Surigao-Davao Coastal Road, Davao del Norte (for Patching of Concrete Pavements)

RFQ No. 2018-10-0116 Repair/Maintenance of National Roads and Bridges along Tagum-Panabo Circum. Road, Davao del Norte

RFQ No. 2018-09-0113 Purchase of Equipment for the Repair/Maintenance of National Roads and Bridges in Davao del Norte

RFQ No. 2018-09-0107 Supply and Delivery of spare palts for use in the replacement Of defective parts of F17-80, H1-6063 & L1-1082

RFQ No. 2018-09-0105 Purchase of Oil, Lubricants and Spare Parts for DPWH Service Vehicle (Planning and Design Section) Davao del Norte District Engineering Office

Notice to Proceed (PR No. 2018-09-0216), Supply and Delivery of 100 bottle Brake Fluid (900 ml) and seven (7) other items for use in the various service vehicles & equipment in Maintenance Section

Notice to Proceed (PR No. 2018-09-0212), Supply and Delivery of 3 doz Refill-Pilot Retractable Ballpen and eighty eight (88) other items for use in the Quality Assurance, Administrative, Construction, Planning & Design, Maintenance and Finance Sections

Notice to Proceed (PR No. 2018-09-0211), Supply and Delivery of 1 bottle Sodium Hydroxide Pellets and 15 kilos Magnesium Sulfate Epsum Salt for use in the Quality Assurance Section

Notice to Proceed (PR No. 2018-09-0200), Supply and Delivery of 100 length Deformed Bars 10mm and four (4) other items for use in the fabrication of signages

Purchase Order No. 2018-10-0192, Supply and Delivery of 2T Oil for use in various Maintenance Equipment

Purchase Order No. 2018-10-0189, Supply and Delivery of 500 bags Portland Cement and two (2) other items for use in the repair of roadside protection wall along DSR, SCPTR, BKR and BMR