Goods and Services - Notice to Proceed (Submissions)

Name Project Description
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
carlosln
Notice to Proceed for PR No. 2018-10-0050 - Proc. of Satellite Phones for use in Communication during emergencies/calamities and PR No. 2018-09-0040 - Proc. of Ink Cassette for use in the Brother P900W Label Printer assigned to the SPMS, Admin. Division.
gujildecp PR-2018-10-191 (PURCHASE ORDER)
gujildecp PR-2018-10-200 (PURCHASE ORDER)
gujildecp PR-2018-10-187 (PURCHASE ORDER)
gujildecp PR-2018-10-198 (PURCHASE ORDER)
gujildecp PR-2018-10-174 (PURCHASE ORDER)
gujildecp PR-2018-10-180 (PURCHASE ORDER)
doncillolf
18GCE0053: NTP for the Procurement of Supplies & Tools for use in the conduct of Survey, Planning & Design Section
doncillolf
18GCE0052: NTP for the Procurement of Supplies and Tools for use of the office of Planning & Design Section, CLLEX
bucaojg RFQ#2018-10-065 - Purchase Order
canonia
18GLC0010 Supply and Delivery of Office Supplies, Computer Supplies, Electrical Supplies, Janitorial Supplies and Kitchen Utensils for use in the Office of the District Engineer (Administrative Section-Supply, Personnel, Records, Network, BAC & COA
elumbaringfjl PO FOR PR 18-10-264
carbonelbb 18M0099
carbonelbb 18M0095
carbonelbb 18M0093
carlosln
Notice to Proceed for PR No. 2018-09-0045 - Meals and snacks for use in the conduct of the 8th Batch Re-Echo/ Training on DPWH GAD Toolkit on Dec. 5-7, 2018 and Red Cross Training on Nov. 19-21, 2018 and PR No. 2018-09-0041 - Proc. of meals and snacks for use in the conduct of the Construction Division's PCMA refresher course on Oct. 16-19, 2018.
canastillofm
18GGF0018 – PROCUREMENT OF FIVE (5) UNITS SMARTPHONES, GPS-CAPABLE (PER APPROVED TECHNICAL SPECIFICATION SPECIFIED IN THE BID TENDER/PROPOSAL) FOR USE IN THE CONSTRUCTION SECTION, ILOILO 1ST DEO, FORT SAN PEDRO, ILOILO CITY

canastillofm
18GGF0016 – PROCUREMENT OF GABION BOXES (METALLIC-COATED, 1MX1MX2M) AND BOULDERS FOR USE IN EMERGENCY REPAIR OF NATIONAL ROADS AND BRIDGES DURING CALAMITY WITHIN THE JURISDICTION OF ILOILO 1ST DEO

acuestambp 18GG0081-G, NTP
acuestambp 18GG0102-G, NTP
florescajr PR No. 18-10-048
florescajr PR No. 18-10-046

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