Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2018-08-06 15:12 diputadodr
Purchase Order No. 2018-04-0067, Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section
2018-08-06 15:05 carlosln
Notice to Proceed for PR No. 2018-05-0017, Proc. of toner TN118 for use in Photocopier Develop Ineo 226 assigned at the Planning & Design Division.
2018-08-06 14:46 diputadodr
Notice to Proceed (PR No. 2018-06-0159), Supply and Delivery of 1000 liters Diesel Fuel for use in the various service vehicles & equipment in Quality Assurance Section
2018-08-06 14:45 diputadodr
Notice to Proceed (PR No. 2018-06-0154), Supply and Delivery of 5000 Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
2018-08-06 14:44 diputadodr
Notice to Proceed (PR No. 2018-06-0153), Supply and Delivery of 500 liters Unleaded Gasoline for use in the various service vehicles & equipment in Construction Section
2018-08-06 14:43 diputadodr
Notice to Proceed (PR No. 2018-06-0152), Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section
2018-08-06 14:41 diputadodr
Notice to Proceed (PR No. 2018-06-0138), Supply and Delivery of 14 pcs Toner Cartridge Black PC 210 (Pantum) for use in the Quality Assurance Section
2018-08-06 14:37 diputadodr
Notice to Proceed (PR No. 2018-06-0136), Supply and Delivery of 12 pcs Pantum P2500W, PC 210 Black (Toner) for use in the Maintenance Section
2018-08-06 14:35 diputadodr
Notice to Proceed (PR No. 2018-06-0135), Supply and Delivery of 6 pcs Pantum Toner Cartridge (PC-210) for use in the Construction Section
2018-08-06 14:29 carlosln
Notice to Proceed for Contract ID: 18GC00066 - Procurement of Meals and Snacks for use in various Programmed, Un-Programmed and Centrally-Managed Courses, Seminars, Workshops and Trainings to be conducted in the DPWH-Regional Office No. III for CY-2018, PR No. 2018-05-0016 - Proc. of meals and snacks for the conduct of the Gender Sensitivity Training on June 27-29, 2018, PR No. 2018-06-0019 - Proc. of meals and snacks needed for the conduct of Training/Workshop on Annual Maintenance Work Program (AMWP) and technical Assistance District/Region (TAD/TAR) Reporting and Notice of Procurement for PR No. 2018-06-0022 - Procurement of New Tires and Tire Valve for Toyota Hi-Ace (YV-8408) assigned at the Planning and Design Division.
2018-08-06 14:28 diputadodr
Notice to Proceed (PR No. 2018-06-0134), Supply and Delivery of 200 liters 2T Oil for use in various Maintenance equipment
2018-08-06 14:26 diputadodr
Notice to Proceed (PR No. 2018-05-0128), Supply and Delivery 6 pcs Tire, 10"-20" 16 PR for use in Isuzu Dumptruck H3-6168/SAY-647
2018-08-06 14:21 diputadodr
Notice to Proceed (PR No. 2018-05-0122), Supply and Delivery 50 liters Oil 40 and two (2) other items for use in the Planning and Design Section
2018-08-06 14:18 diputadodr
Notice to Proceed (PR No. 2018-05-0114), Supply and Delivery of 50 liters Synthetic Oil for use in the various service vehicles & equipment in Construction Section
2018-08-06 14:16 diputadodr
Notice to Proceed (PR No. 2018-05-0113), Supply and Delivery of 10 pcs Toner Cartridge PC 210 (black) for use in the Planning and Design Section
2018-08-06 14:15 diputadodr
Notice to Proceed (PR No. 2018-04-0081), Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section
2018-08-06 14:12 diputadodr
Notice to Proceed (PR No. 2018-03-0037), Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section
2018-08-06 14:10 diputadodr
Notice to Proceed (PR No. 2018-03-0036), Supply and Delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section
2018-08-06 14:09 diputadodr
Notice to Proceed (PR No. 2018-03-0032), Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Planning and Design Section
2018-08-06 14:06 diputadodr
Notice to Proceed (PR No. 2018-03-0031), Supply and Delivery of 500 liters Unleaded Gasoline for use in the various service vehicles & equipment in Construction Section
2018-08-06 14:00 diputadodr
Notice to Proceed (PR No. 2018-02-0025), Supply and Delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
2018-08-06 13:59 diputadodr
Notice to Proceed (PR No. 2018-02-0024), Supply and Delivery of 3000 liters Diesel Fuel for use in the various service vehicles & equipment in Planning & Design Section
2018-08-06 13:56 diputadodr
Notice to Proceed (PR No. 2018-02-0015), Supply and Delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section
2018-08-06 13:36 melendezvl
PR 2018-04-098 Supply and Delivery of Materials for use in Repair/Maintenance of National Roads and Bridges along Montevista – Compostela – New Bataan – Maragusan – Mati Bdry Road, Compostela Valley Province
2018-08-06 13:31 melendezvl
PR 2018-04-093 Supply and Delivery of Materials for use in (71x-Special Maintenance) Thermoplastic Pavement Markings along Nabunturan – Maragusan Road (K1435+(-327) – K1474+162 w/ exception, Compostela Valley Province
2018-08-06 13:25 diputadodr
Purchase Order No. 2018-07-0161, Supply and Delivery of 1 pc IC Voltage Regulator and 1 pc Oil Seal - 14.8x30x9 for use in the Mitsubishi L300 070102/AAE-5221/H1-6209
2018-08-06 13:23 diputadodr
Purchase Order No. 2018-07-0159, Supply and Delivery of 1 pc Air Filter Element for use in the Toyota Hi-Lux H1-5863/ABM-7276
2018-08-06 13:22 melendezvl
PR 2018-04-092 Supply and Delivery of Printer Consumables, for use in the Office of the Construction Section, DEO, Nabunturan, Comval Province
2018-08-06 13:16 melendezvl
PR 2018-04-090 Supply and Delivery of Common Office Supplies, for use in the office of the Finance Section, DEO, Nabunturan, Comval Province
2018-08-06 13:13 diputadodr
Purchase Order No. 2018-07-0158, Supply and Delivery of 3 pcs Pull box 10"x10"x6" and three (3) other items for use in the fiber optic installation

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