Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-11-22 15:35 | babanib |
18GGH0039 – Purchase of various materials for use in the Fabrication of Kilometer Post along National Road Section of Iloilo 3rd DEO |
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| 2018-11-22 15:31 | canonia |
RFQ No. 2018-10-0119 - Purchase of materials for the Repair/Maintenarice of National Roads and Bridges along Kapalong-Talaingod-Valencia-Bukidnon Road, Davao del Norte (for Cracks & Joints Sealing) |
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| 2018-11-22 15:29 | canonia |
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) |
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| 2018-11-22 15:27 | canonia |
RFQ No. 2018-10-0117 Purchase of materials for use in the Repair/Maintenance of National Roads and Bridges along Babak-Samal-Kaputian Road, Davao del Norte (for Patching of Concrete Pavements) |
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| 2018-11-22 15:25 | canonia |
RFQ No. 2018-10-0116 Repair/Maintenance of National Roads and Bridges along Tagum-Panabo Circum. Road, Davao del Norte |
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| 2018-11-22 15:23 | canonia |
RFQ No. 2018-09-0115 Supply and Delivery of spare paits for use in the replacement of defective parts of N1-1933, H2-308, H1-5120, H1-3097, H1-6062, N1-1933, H2-308, F17-80 & Shop use |
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| 2018-11-22 15:21 | canonia |
RFQ No. 2018-09-0113 Purchase of Equipment for the Repair/Maintenance of National Roads and Bridges in Davao del Norte |
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| 2018-11-22 15:19 | canonia |
RFQ No. 2018-09-0108 Purchase of Materials for use in the repair/Maintenance of National Roads and Bridges in Davao del Node (for Premix Patching of Bituminous Pavements) |
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| 2018-11-22 15:15 | canonia |
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 |
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| 2018-11-22 15:14 | canonia |
RFQ No. 2018-09-0106 Leasing of Service Vehicles for planning and Design Section |
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| 2018-11-22 14:54 | canonia |
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 |
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| 2018-11-22 15:02 | sorianogp | 18-09-0220 - PURCHASE ORDER | |||
| 2018-11-22 14:53 | portulaaoj | CID No. 18GIC0010 - Notice to Proceed | |||
| 2018-11-22 14:48 | portulaaoj | CID No. 18GIC0009 (Readvertisement) - Notice to Proceed | |||
| 2018-11-22 14:34 | portulaaoj | CID No, 18GIC0008 - Notice to Proceed | |||
| 2018-11-22 13:28 | diputadodr |
Purchase Order No. 2018-10-0198, 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 |
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| 2018-11-22 13:25 | diputadodr |
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 |
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| 2018-11-22 13:22 | diputadodr |
Purchase Order No. 2018-10-0183, 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 |
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| 2018-11-22 13:20 | diputadodr |
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 |
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| 2018-11-22 13:17 | diputadodr |
Purchase Order No. 2018-10-0196, Supply and Delivery of 1 bottle Sodium Hydroxide Pellets and 15 kilos Magnesium Sulfate Epsum Salt for use in the Quality Assurance Section |
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| 2018-11-22 13:16 | diputadodr |
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 |
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| 2018-11-22 13:14 | diputadodr |
Purchase Order No. 2018-10-0190, Supply and Delivery of 100 length Deformed Bars 10mm and four (4) other items for use in the fabrication of signages |
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| 2018-11-22 13:13 | diputadodr |
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 |
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| 2018-11-22 11:45 | mangird | RFQ No. 18-08-029 Notice to Proceed | |||
| 2018-11-22 08:59 | diputadodr |
Purchase Order No. 2018-10-0192, Supply and Delivery of 2T Oil for use in various Maintenance Equipment |
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| 2018-11-22 08:46 | diputadodr |
Notice to Proceed (PR No. 2018-09-0205), Supply and Delivery of 2T Oil for use in various Maintenance Equipment |
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| 2018-11-22 08:44 | diputadodr |
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 |
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| 2018-11-22 08:40 | diputadodr |
Notice to Proceed (PR No. 2018-09-0197), 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 |
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| 2018-11-22 08:36 | diputadodr |
Purchase Order No. 2018-10-0188, Supply and Delivery of 2 pcs Digital Wall Clock and nine (9) other items for use in the Planning & Design Section |
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| 2018-11-22 08:27 | diputadodr |
Notice to Proceed (PR No. 2018-09-0196), Supply and Delivery of 2 pcs Digital Wall Clock and nine (9) other items for use in the Planning & Design Section |