Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2018-10-01 11:57 | cedromca |
PURCHASE ORDER FOR PR NO. 2018-08-0202 PURCHASE OF NYLON #300 INTENDED FOR THE OPERATION OF GRASS CUTTER AND ETC., ASSIGNED IN THE MAINTENANCE SECTION. |
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2018-10-01 11:28 | ricardorg | NTP 2018-08-0108 DC | |||
2018-10-01 11:24 | diputadodr |
Purchase Order No. 2018-09-0170, Supply and Delivery of 1 assy Carburator Assembly and two (2) other items for use in the repair of Grasscutter Kawasaki TH43 |
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2018-10-01 11:23 | diputadodr |
Notice to Proceed (PR No. 2018-08-0183), Supply and Delivery of 1 assy Carburator Assembly and two (2) other items for use in the repair of Grasscutter Kawasaki TH43 |
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2018-10-01 11:22 | diputadodr |
Purchase Order No. 2018-09-0167, Supply and Delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section |
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2018-10-01 11:22 | marzadomm |
MIRCOPY GENERAL MERCHANDISE; RFQ No. 18-08-053; PR No. 18-06-089 (Rebid) dated, 6/27/2018): PROCUREMENT OF 1-SET SOFA (MODULAR MODIFIED) FOR USE IN THE OFFICE OF THE REGIONAL DIRECTOR (WAITING LOUNGE), DPWH R.O. XI, DAVAO CITY |
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2018-10-01 11:20 | diputadodr |
Notice to Proceed (PR No. 2018-08-0179), Supply and Delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section |
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2018-10-01 11:17 | diputadodr |
Purchase Order No. 2018-07-0173, Supply and Delivery of Outside Job Order to furnish labor for refilling of empty tank of Fire Extinguisher for use in the DPWH Office |
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2018-10-01 11:15 | diputadodr |
Notice to Proceed (PR No. 2018-08-0176), Supply and Delivery of Outside Job Order to furnish labor for refilling of empty tank of Fire Extinguisher for use in the DPWH Office |
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2018-10-01 11:06 | marzadomm |
V.S. TAY, INC; 18GL00014; P.R. No. 18-06-081 DATED 06/21/2018: PROCUREMENT OF VARIOUS OFFICE SUPPLIES, EQUIPMENT AND I.T. CONSUMABLES, FOR USE IN THE QUALITY ASSURANCE AND HYDROLOGY DIVISION, DPWH R.O. XI, DAVAO CITY |
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2018-09-28 07:20 | mercadorpc |
NOTICE TO PROCEED FOR RFQ No. 18-07-165 Purchase of Tracing Paper and Blue Printing Paper for use in the Planning & Design Section and RFQ NO. 18-07-158 Purchase of Spare Parts for use of Mitsubishi Canter SER 206/HI-0276 |
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2018-10-01 10:04 | manaloeec |
18CJGOODS0060 Supply and Delivery of Asphalt Cement Penetration (Hot Asphalt) Grade 60/70, Aggregate Surface Course, Grading D and Sand (Screened) for Patching of Potholes, Sealing of Cracks, Joints along various National Road within the Second Legislative District of Tarlac Province, use by the Maintenance Section. 18CJGOODS0061 SV Supply and Delivery of Asphalt Emulsified Cationic (CSS1), Aggregate Surface Course, Grading D and Sand (Screened) for Patching of Potholes, Sealing of Cracks, Joints along various National Road within the First and Second Legislative District of Tarlac Province, use by the Maintenance Section. 18CJGOODS0062 SV Supply and Delivery of Traffic Paints for the Re-painting of Bridges Curbs, Guardrails, Faded Pedestrian Lane/Borderline/Lane Line/Edge Line/Center Line along Second Legislative District of Tarlac Province, use by the Maintenance Section. 18CJGOODS0063 SV Supply and Delivery of Cold Mix Asphalt for the Patching of Potholes, Sealing of Cracks, Joints along various National Road within the First and Second Legislative District of Tarlac Province, use by the Maintenance Section. 18CJGOODS0065 SV Supply and Delivery of Traffice Services Maintenance along various National Roads within the 1st and 2nd Legislative District of Tarlac, use by the Maintenance Section |
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2018-10-01 09:22 | garlitcd | Notice to Proceed / P.O. (18GDF0033) | |||
2018-09-29 23:56 | decenafl | PO for RFQ 18-05-134 | |||
2018-09-29 23:30 | decenafl | PO for RFQ 18-05-133 | |||
2018-09-29 22:53 | decenafl | PO for RFQ 18-05-128 | |||
2018-09-29 22:27 | decenafl | PO for RFQ 18-05-136 | |||
2018-09-29 22:05 | decenafl | PO for RFQ 18-07-226 | |||
2018-09-29 21:37 | decenafl | PO for RFQ 18-07-224 | |||
2018-09-29 19:40 | decenafl | PO for RFQ 18-03-065 | |||
2018-09-29 19:17 | decenafl | PO for RFQ 18-05-132 | |||
2018-09-29 19:10 | decenafl | PO for RFQ 18-03-052 | |||
2018-09-29 19:01 | decenafl | PO for RFQ 18-08-245 | |||
2018-09-29 18:33 | decenafl | PO for RFQ No. 18-08-244 | |||
2018-09-29 18:21 | decenafl | PO for RFQ 18-08-241 | |||
2018-09-29 18:11 | decenafl | PO for RFQ 18-08-243 | |||
2018-09-29 17:44 | decenafl | PO for RFQ No. 18-07-204 | |||
2018-09-29 17:11 | decenafl | PO for RFQ 18-06-193 | |||
2018-09-29 16:59 | suganojc |
18GSJ001 - Procurement of DPWH Security Services of Twenty One (21) Security Personnel for Deployment at DPWH Regional Office IX (12 Security Guards), Isabela City DEO (3 Security Guards), Zamboanga del Sur 1st DEO (3 Security Guards) and Zamboanga del Norte 1st DEO (3 Security Guards) |
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2018-09-29 16:43 | decenafl | PO for RFQ 18-06-192 |