Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-08-23 09:56 | quinoncl |
18K0011 - Work Category No. 10 – Pavement Maintenance Act. 112 - Penetration Patching of Bituminous Pavement Oroquieta City – Plaridel – Calamba – Sapang Dalaga Road K1757+000 – K1757+800 w/ exceptions K1761+000 – K1764+000 w/ exceptions K1773+500 – K1778+500 w/ exceptions |
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| 2018-08-23 09:45 | quinoncl |
18K0010 - Furnishing of Materials for Work Category no.10 – Pavement Maintenance, Act. 111 – Premix Patching of Bituminous Pavement, Ozamis City – Oroquieta City Road, K173 +000 to 1737+240 w/ exceptions Oroquieta City-Plaridel-Calamba-Sapang Dalaga Road, K1757+000 to K1758+000 w/ exceptions; K1761+000 to K1770+000 w/ exceptions & K1779+000 to K1782+000 w/ exceptions |
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| 2018-08-23 09:44 | quinoncl |
18K0010 - Furnishing of Materials for Work Category no.10 – Pavement Maintenance, Act. 111 – Premix Patching of Bituminous Pavement, Ozamis City – Oroquieta City Road, K173 +000 to 1737+240 w/ exceptions Oroquieta City-Plaridel-Calamba-Sapang Dalaga Road, K1757+000 to K1758+000 w/ exceptions; K1761+000 to K1770+000 w/ exceptions & K1779+000 to K1782+000 w/ exceptions |
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| 2018-08-23 09:44 | melendezvl |
PR 2018-05-146 Supply and Delivery of Fuel (Gasoline) for Activity 201 (Vegetation Control) along Montevista – Compostela – New Bataan – Maragusan – Mati Bdry. Road, Compostela Valley Province |
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| 2018-08-23 09:39 | quinoncl |
18K0009 - Work Category No. 10 – Pavement Maintenance Act. 121 Patching of Concrete Pavement Oroquieta City – Plaridel – Calamba – Sapang Dalaag Road K1743 + (-1006) to K1760+600 w/ exceptions Oroquieta City – Calamba Mt. Road K1743 + 100 to K1758+000 w/ exceptions Plaridel Old Route Chanaige 0 to Chanaige 762 w/ exceptions |
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| 2018-06-12 15:05 | quinoncl |
18K0004 (Public Bidding) - Supply of Light Equipment & Accessories for Routine Maintenance Districtwide, Misamis Occidental. |
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| 2018-06-12 15:07 | quinoncl |
18K0005 (Public Bidding) - Furnishing of Materials for Act. 65x - Bridge Repainting (Repainting of Steel Members of Bridge) Oroquieta City - Calamba Mt. Road. |
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| 2018-08-23 09:27 | diputadodr |
Purchase Order No. 2018-05-0087, Supply and Delivery of 100 reams A4 Bondpaper 80 GSM (subs. 24) and seven (7) other items for use in the Planning and Design Section |
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| 2018-06-12 15:24 | quinoncl |
18K0008 (Public Bidding) - Furnishing of Materials for Work Category No. 10-Pavement Maintenance, Act. 113 - Sealing of Bituminous Pavement, Oroquieta - Plaridel - Calamba - Sapang Dalaga Road, K1779+050 - K1781+000 w/ exception |
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| 2018-08-23 09:24 | diputadodr |
Purchase Order No. 2018-04-0041, Supply and Delivery of 5 pcs Oil Filter and 5 pcs Fuel Filter for use in the Nissan Pick-up H1-6040/SDY-860 (PM2-3; PM3-1; PM4-1) |
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| 2018-06-28 09:03 | quinoncl |
18K0006 (Public Bidding) - Furnishing of Materials for Work Category No. 10 - Pavement Maintenance, Act 122 - Cracks & Joint Sealing of Concrete Pavement, Jimenez Old Route, K1724+(-867) - K1725+315 w/ exceptions, Jimenez Port Road, K1724+(-862) - K1724+014 w/ exceptions, Aloran Old Route, K1734+208 - K1734+360 w/ exceptions, Plaridel Old Route, Chainage 0 - Chainage 762 w/ exceptions, Calamba - Baliangao Road K1780+(-094) - K1787+000 w/ exceptions |
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| 2018-08-23 09:21 | diputadodr |
Purchase Order 2018-06-0125, Supply and Delivery 80 reams of A4 Bond (subs. 24) and fifty four (54) other items for use in the Planning and Design Section |
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| 2018-08-22 16:44 | quinoncl |
18K0007 - Furnishing of Materials for Work Category no.18 – Traffic Services Maintenance, Act. 302 – Centerline & Lane Line Repainting (Reflective Pavement Markings) Ozamis City-Oroquieta City Road K1722+(-817) – K1740+946 w/ exceptions, Oroquieta City-Calamba Mt. Road K1743+085 – K1776+271 w/ exceptions, Calamba-Baliangao Road K1785+200 – K1794+688 w/ exceptions |
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| 2018-08-23 09:05 | melendezvl |
PR 2018-05-132 Supply and Delivery of Materials for use in 71X Special Maintenance of Drainage along Asuncion – San Isidro – Laak – Veruela Road (Sta.1512+500 – Sta.1512+842) Compostela Valley Provin |
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| 2018-08-23 08:48 | cavansa | PO, NOA BAC RES#227 FOR PR 18-06-151 | |||
| 2018-08-23 08:38 | cavansa | PO FOR PR 18-07-170 | |||
| 2018-08-23 08:29 | gujildecp | PR-2018-07-130 (PURCHASE ORDER) | |||
| 2018-08-23 08:26 | gujildecp | PR-2018-07-126 (PURCHASE ORDER) | |||
| 2018-08-22 18:11 | tuanoraa | PR-2018-06-11-033 (GOODS): NOTICE TO PROCEED | |||
| 2018-08-22 18:09 | tuanoraa | PR-2018-04-25-023 (GOODS): NOTICE TO PROCEED | |||
| 2018-08-22 16:14 | acuestambp | 18GG0069-G, NTP | |||
| 2018-08-22 15:58 | caballocl | NOTICE TO PROCEED - 18GHG0009 | |||
| 2018-08-22 15:20 | pecorecb | 2018-07-027 CONSTRUCTION MATERIALS AND SUPPLIES | |||
| 2018-08-22 14:42 | melendezvl |
PR 2018-03-078 Supply and Delivery of Materials for use in Thermoplastic Pavement Markings along Montevista – DNAS. K1413+(-602) – K1432+966 w/ exception), Compostela Valley Province |
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| 2018-08-22 14:36 | sunidocc |
RFQ (PR No.) 17CF0121 (GS) - For PR No. 201712236, Procurement of Software for use in PDE School Building Projects, Planning and Design Section, Nueva Ecija 2nd District Engineering Office San Isidro, Cabanatuan City |
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| 2018-08-22 11:31 | sorianogp | 18-06-0126 - PURCHASE ORDER | |||
| 2018-08-22 10:36 | gacusanmg |
RFQ.NO.044-2018 (PO) : Purchase of 2 units Air Conditioner Split Type 2hp for use of this office |
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| 2018-08-22 08:49 | trayvillaec | NTP for PR#18-07-135 - purchase of bags & polo shirts | |||
| 2018-08-22 08:21 | llanesob | ARKLAND INTERIOR DECOR ENTERPRISES- Procurement of Venetian Blinds | |||
| 2018-08-22 08:19 | pastranorrm | PO FOR PR NO. 18-06-38 |