Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-04-03 14:11 pajayatwg
Notice to Proceed (PR No. 2019-03-0014), Supply and delivery of 1400 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
2019-04-03 14:10 pajayatwg
Notice to Proceed (PR No. 2019-03-0011), Supply and delivery of 400 gal Reflectorized Traffic Paint (white) for use in the repainting of Roads & Bridges and guardrails along DSR, SCPTR, BKR, BMR and DCVBR
2019-04-03 14:09 pajayatwg
Notice to Proceed (PR No. 2019-02-0009), Supply and delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
2019-04-03 14:08 pajayatwg
Notice to Proceed (PR No. 2019-02-0008), Supply and delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section
2019-04-03 14:06 pajayatwg
Notice to Proceed (PR No. 2019-01-0004), Supply and delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section
2019-04-03 13:57 calinaomjj
19GP00016 - Procurement of DPWH-CAR 2018 Annual Report for distribution to the Central Office, Regional Offices, District Engineering Office as well as other Government Agencies
2019-04-03 13:38 alcedojlr
SHOPPING120718 - Purchase of Tires 14.00x24 for use in the Repair of Road Grader, Property No. H1-1905
2019-04-03 13:35 alcedojlr
SHOPPING120618 - Purchase of Tire 10.00 R20 Mix Lug, Battery N120 and Battery Clamp for use int the Repair of Dump Truck, Property No. H3L-6548
2019-04-03 13:31 alcedojlr
SHOPPING120518 - Purchase of Engine Oil (15W40) and Hydraulic Oil (VG 68) for the Equipment Preventive Maintenance (PM) Program
2019-04-03 13:21 alcedojlr
SHOPPING112818 - Purchase of One (1) Unit Copier for use in the BAC/TWG Unit and COA Office of this District
2019-04-03 13:18 alcedojlr
SHOPPING112018 - Purchase of Air Conditioner 1.0 HP Inverter Split Type with installation for use in Finance and HRA Section (Supply Unit)
2019-04-03 10:46 gomezcl Notice to Proceed- 18-11-148
2019-04-03 10:29 gacusanmg RFQ.NO.005-2019 (PO) : Purchase of Office Furniture for use in this office
2019-04-03 10:24 acuestambp 18GG0089-G, NTP
2019-04-03 09:17 deloguinesjpo 18GG00109 PURCHASE ORDER AND NTP
2019-04-03 09:15 deloguinesjpo 18GG00108 PURCHASE ORDER AND NTP
2019-04-03 09:11 deloguinesjpo 18GG00100 PURCHASE ORDER AND NTP
2019-04-03 08:58 deloguinesjpo 18GG00077 PURCHASE ORDER AND NTP
2019-04-03 08:39 deloguinesjpo 18GG00145 PURCHASE ORDER AND NTP
2019-04-03 08:32 payumoeg NTP - 18GO00010, 18GO00008, 18GO00007
2019-04-03 08:27 deloguinesjpo 18GG00144 PURCHASE ORDER AND NTP
2019-04-03 08:26 deloguinesjpo 18GG00143 PURCHASE ORDER AND NTP
2019-04-02 17:18 cedromca PURCHASE ORDER FOR PR NO. 2018-06-0158
2019-04-02 16:51 gomezcl Notice to Proceed- 18-11-154A
2019-04-02 14:18 almanzorjf
18GDQ0068 (Contract Agreement & NTP) - Purchasing of Materials for the Repair and Maintenance of Asphalt Pavement along Cavite-Batangas Road, K034 + 000 to K037 + 800, 4th LD Dasmarinas City, Cavite with Exceptions, Cavite-Batangas Road, K0040 + 000 – K0052 + 000, Silang Bypass Road, K0042 + (-300) – K0042 + 910, Sta. Rosa Ulat-Tagaytay Road, K0061 + 840 – K062 + 500 and Dasmarinas-Carmona Road K0040-000-K050 + 341,5th LD, Silang, Cavite with exceptions
2019-04-02 13:43 almanzorjf
18GDQ0059 (Purchase Order) - Purchasing of Various Parts and Accessories of Service Vehicle for use in Maintenance Section of Cavite Sub-District Engineering Office, Carmona, Cavite
2019-04-02 13:38 almanzorjf
18GDQ0084 (Purchase Order) - Purchasing of various consumable material (ink, toner) for use in various section of Cavite Sub-District Engineering Office, Carmona, Cavite
2019-04-02 13:33 almanzorjf
18GDQ0086 (Purchase Order) - Purchasing of Various Consumable material (ink, toner) for use in Planning and Design section of Cavite Sub-District Engineering Office, Carmona, Cavite
2019-04-02 13:22 deloguinesjpo 18GG00107 PURCHASE ORDER AND NTP
2019-04-02 13:00 deloguinesjpo 18GG00106 PURCHASE ORDER AND NTP

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