Goods and Services - Notice to Proceed (Submissions)

Name Project Description
babanib
18GGH0039 – Purchase of various materials for use in the Fabrication of Kilometer Post along National Road Section of Iloilo 3rd DEO
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)
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)
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)
canonia
RFQ No. 2018-10-0116 Repair/Maintenance of National Roads and Bridges along Tagum-Panabo Circum. Road, Davao del Norte
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
canonia
RFQ No. 2018-09-0113 Purchase of Equipment for the Repair/Maintenance of National Roads and Bridges in Davao del Norte
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)
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
canonia
RFQ No. 2018-09-0106 Leasing of Service Vehicles for planning and Design Section
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
sorianogp 18-09-0220 - PURCHASE ORDER
portulaaoj CID No. 18GIC0010 - Notice to Proceed
portulaaoj CID No. 18GIC0009 (Readvertisement) - Notice to Proceed
portulaaoj CID No, 18GIC0008 - Notice to Proceed
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
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
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
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
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
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
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
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
mangird RFQ No. 18-08-029 Notice to Proceed
diputadodr
Purchase Order No. 2018-10-0192, Supply and Delivery of 2T Oil for use in various Maintenance Equipment
diputadodr
Notice to Proceed (PR No. 2018-09-0205), Supply and Delivery of 2T Oil for use in various Maintenance Equipment
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
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
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
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

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