Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-02-22 16:05 | canonia |
RFQ 2017-12-0162 Leasing of Service vehicle for Planning and Design Section chargeable to District (EAO) Engineering Administrative Overhead. |
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| 2018-02-22 15:53 | canonia |
RFQ 2017-12-0166 Purchase of Sports Uniform for use in the 2017 Sports fest held at DPWH ROXI, Davao City |
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| 2018-02-22 15:52 | lagamonep |
2017JG79 (SVP) - Supply & Delivery of 300 ltrs. 2T Oil for use in Preventive Maintenance of Grasscutter Units of Maintenance Section assigned along National Highway. |
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| 2018-02-22 14:50 | gomezcl | Notice to Proceed- A-009-17 | |||
| 2018-02-22 14:38 | gomezcl | Notice to Proceed- A-008-17 | |||
| 2018-02-22 14:23 | gomezcl | Notice to Proceed- 17-10-177 | |||
| 2018-02-22 14:19 | gomezcl | Notice to Proceed- 17-10-191 | |||
| 2018-02-22 14:14 | canonia |
RFQ 2017-12-0183 Purchase of Office Equipment for use in the office of the District Engineer (Public Information Office) Davao del Norte District Engineering Office, Tagum City |
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| 2018-02-22 14:07 | canonia |
RFQ 2017-12-0188 Supply and delivery of Painting materials for use in DPWH Service Vehicles (Maintenance Section) |
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| 2018-02-22 14:00 | canonia |
RFQ 2017-11-0147 Supply and Delivery of Janitorial supplies for use in the Office of the District Engineer DPWH Davao del Norte District Engineering Office, Tagum City |
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| 2018-02-22 13:53 | canonia |
DDN-17-0012 Purchase of Information and Communication Technology Equipment for use in the Office of the District Engineer (Construction Section-Monitoring Unit) |
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| 2018-02-22 13:48 | lagamonep |
2017JG77 (SVP) - Supply & Delivery of 15,000 ltrs. Diesel Fuel for use in service vehicle with plate no. KBZ-605, KDL-519, YEG-195, SLF-110, Backhoe EW-145B & etc. in the Maintenance Section. |
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| 2018-02-22 13:44 | canonia |
RFQ 2017-05-0025 Supply and Delivery of Diesel Fuel for use in the Office of the district Engineer (ADE's Office) |
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| 2018-02-22 13:40 | gomezcl | Notice to Proceed- 17-10-172 | |||
| 2018-02-22 13:34 | canonia |
RFQ 2017-10-0117 Supply and delivery of spare parts for use in the replacement of defective parts of L1-1082, Komatsu, Crawler Tractor |
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| 2018-02-22 13:28 | canonia |
DDN-17-0010 Purchase of Survey Equipment and Accessories (RTK and Automatic Level) for use in the Office of the District Engineer (Planning and Design Section) Davao del Norte District Engineering Office |
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| 2018-02-22 13:22 | gomezcl | Notice to Proceed- 17-10-199 | |||
| 2018-02-22 13:20 | canonia |
RFQ 2017-11-0146 Supply and delivery of Office Supplies/Materials and Janitorial Supplies for use in the Office of the District Engineer (Planning and Design Section) |
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| 2018-02-22 13:17 | canonia |
RFQ 2017-11-0151 Purchase of Maintenance/Servicing of Service Vehicle, Including parts and supplies and materials, for use in the Office of the District Engineer (Construction Section) |
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| 2018-02-22 13:12 | canonia |
RFQ 2017-10-0121 Purchase of Office Equipment for use in the Office of the District Engineering Office (Planning and Design Section) Davao del Norte District ngineering Office, Tagum City |
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| 2018-02-22 13:05 | lagamonep |
2017JG76 (SVP) - Supply & Delivery of Various Construction Materials & Supplies for use in the Construction of DPWH Common Pantry. |
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| 2018-02-22 12:59 | lagamonep |
2017JG74 (SVP) - Supply & Delivery of One (1) Unit Transmission Assembly; 4x4 (Surplus) Engine Model : 4D56-UCAJ9040 Chassis # : MMBJNKB4070054877. |
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| 2018-02-22 12:53 | lagamonep |
2017JG72 (SVP) - Supply & Delivery of Two (2) Sets Computer Desktop (see attached Purchase Request for the Specifications) for use in the Bids and Awards Unit. |
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| 2018-02-22 12:49 | lagamonep |
2017JG71 (SVP) - Supply & Delivery of Four (4) pcs. Tire 265x65 R17; 7 ltrs. Engine Oil SAE 15W-40; 1 pc. Fuel Filter; 1 pc. Oil Filter & pc. Vacuum Cleaner. |
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| 2018-02-22 11:46 | lagamonep |
2017JG70 (SVP) - Supply & Delivery of Three (3) Units Airconditioner, Split type (2Hp) for use in the Planning & Design Section. |
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| 2018-02-22 11:41 | lagamonep |
2017JG69 (SVP) - Supply & Delivery of One (1) Unit Odorless Blue Print Machine (see attached Purchase Request for the Specifications) for use in the BAC Unit. |
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| 2018-02-22 11:38 | lagamonep |
2017JG68 - Supply and Delivery of Six (6) pcs. Senior Executive Table, Wood Mahogany, Twenty-Seven (27) pcs. Junior Executive Table, Wood Mahogany & Thirty-Eight (38) pcs. Clerical Table, Wood Mahogany. |
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| 2018-02-22 11:30 | lagamonep |
2017JG67 (SVP) - Supply & Delivery of One (1) Unit Laptop (see attached PR for the specifications) for use in the Construction Section. |
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| 2018-02-22 11:30 | deloguinesjpo | 17G0148G | |||
| 2018-02-22 11:24 | lagamonep |
2017JG64 (SVP) - Supply & Delivery of 8,000 ltrs. Unleaded Gasoline for use in Grasscutter Operations assigned along National Highway & etc. of the Maintenance Section. |