Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2018-10-05 11:43 maglacasjm 2018-05-0039 - Purchase Order
2018-10-05 11:36 maglacasjm 2018-05-0040 - Purchase Order
2018-10-05 11:35 maglacasjm 2018-05-0041 - Purchase Order
2018-10-05 11:28 maglacasjm 2018-05-0042 - Purchase Order
2018-10-05 11:14 maglacasjm 2018-05-0043 - Purchase Order
2018-10-05 09:44 marzadomm
V.S. TAY, INC.; 18GL00013; P.R. No. 18-05-063 (REBID) DATED 05/18/2018; P.R. No. 18-06-076 DATED 06/13/2018; P.R. No. 18-06-079 DATED 06/18/2018: PROCUREMENT OF VARIOUS I.T. CONSUMABLES, ACCESSORIES AND OFFICE SUPPLIES, FOR USE IN THE MAINTENANCE DIVISION, OFFICE OF THE ASSISTANT REGIONAL DIRECTOR AND UPCOMING SEMINARS/TRAININGS AT HRDS, ADMINISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY
2018-10-05 09:19 mercadorpc
NTP FOR RFQ NO. 18-08-074 Purchase of Ink Plotter Epson Machine (Sure Color T-5270)
2018-10-05 07:05 mercadorpc
NTP for RFQ NO. 18-09-197 Purchase of Fuel for use of Service vehicle and heavy equipment of various sections for the 3rd Quarter.
2018-10-04 21:57 paderogpr NTP for PR No. 18-05-225
2018-10-04 21:49 paderogpr NTP for PR No. 18-06-257
2018-10-04 21:41 paderogpr NTP for PR No. 18-03-158
2018-10-04 21:30 paderogpr NTP for PR No. 18-05-236
2018-10-04 21:23 paderogpr NTP for PR No. 18-06-267
2018-10-04 21:15 paderogpr NTP for PR No. 18-07-278
2018-10-04 21:01 paderogpr NTP for PR No. 18-06-256
2018-10-04 17:22 villeceranams ADS II GOODS-018-02
(NTP and Contract)
2018-10-04 16:58 pecorecb
RFQ 2018-07-030 SUPPLY OF DIESEL, GASOLINE, ENGINE OIL, ATF BRAKE FLUID AND 2T-OIL
2018-10-04 16:53 pecorecb RFQ 2018-05-019 SUPPLY AND DELIVERY OF OFFICE SUPPLIES
2018-10-04 16:46 pecorecb RFQ 2018-09-052 SUPPLY AND DELIVERY OF FURNITURE AND FIXTURES
2018-10-04 16:40 pecorecb RFQ 2018-07-034 PRINTING SUPPLIES AND SERVICES
2018-10-04 16:31 sunidocc
RFQ(PR No.) 18CF0070 (GS) - For PR No. 201808103,Procurement of Office Equipment
Supplies and Consumables for use in Construction Section.
2018-10-04 16:29 elumbaringfjl PO FOR PR 18-07-172
2018-10-04 16:09 sunidocc
RFQ (PR No.) 18CF0063 (GS) - For PR No. 201808090,Delivery of Materials for use in
Resurfacing of Unpaved Shoulder along Gapan Fort Magsaysay
Road, Gen. Tinio, NE K0113+800 to K0120+000 with exception.
2018-10-04 16:02 sunidocc
RFQ (PR No.) 18CF0066 (GS) - For PR No. 201808100,Procurement of Replacement of
Main Motor of Konica Minolta BH-164 for use in DIO.
2018-10-04 15:33 diputadodr
Purchase Order No. 2018-09-0179, Supply and Delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section
2018-10-04 15:32 diputadodr
Notice to Proceed (PR No. 2018-09-0192), Supply and Delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section
2018-10-04 15:15 diputadodr
Notice to Proceed (PR No. 2018-09-0191), Supply and Delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
2018-10-04 15:28 diputadodr
Purchase Order No. 2018-09-0178, Supply and Delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
2018-10-04 15:27 diputadodr
Purchase Order No. 2018-09-0178, Supply and Delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
2018-10-04 15:19 garlitcd Notice to Proceed (18GDF0029)

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