Goods and Services - Notice to Proceed (Submissions)

Name Project Description
ongbitmf 18G-0005: CONTRACTS AND NOTICE TO PROCEED
ongbitmf 18G-0004: CONTRACTS AND NOTICE TO PROCEED
ongbitmf 18G-0001: CONTRACTS AND NOTICE TO PROCEED
babanib
18GGH0041 – Purchase of Rubberized Reflective Traffic Paint for use in Repainting of Pavement Markings and Bridges of National Road within Iloilo 3rd DEO
babanib
18GGH0040 – Purchase of various construction materials for use in the repair/repainting/rehabilitation of DPWH Office
canonia
RFQ No. 2018-10-0125 Purchase of materials for use in the Repair/Maintenance of National Roads and Bridges along Carmen-Dapecol Compound Road & Asuncion-San Isidro-Laak-Veruela Road, (for Premix Patching)
canonia
RFQ No. 2018-10-0124 Purchase of various materials use for the Office of the District Engineer (Maintenance Section) Davao del Norte
canonia
RFQ No. 2018-10-0123 Purchase of materials for use in the Repair and Maintenance of National Roads and Bridges (for Vegetation and Drainage Maintenance)
canonia
RFQ No. 2018-10-0122 Purchase of materials for the Repair/Maintenance of National Roads and Bridges along Tagum City Diversion Road, Davao del Norte (for patching of concrete pavements)
canonia
RFQ No. 2018-10-0121
Application of Thermoplastic Pavement Markings along Babak-Samal-Kaputian Road K1513+OOO - K1520+OOO, 1{1521+000 - K1524+000 (all intermittent section)
canonia
RFQ No. 2018-10-0120 Application of Thermoplastic Pavement Markings along Tagum-Panabo Circum. Road K1482+OOO - K1488+OOO (all intermittent sectiorl), Davao del Norte
babanib
18GGH0038 – Purchase of Various Maintenance Equipment and Personal Protective Equipment (PPE) for use in this Office
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

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