Goods and Services - Notice to Proceed (Submissions)

Name Project Description
diputadodr
Notice to Proceed (PR No. 2018-05-0118), Supply and Delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
diputadodr
Notice to Proceed (PR No. 2018-05-0120), Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Planning and Design Section
diputadodr
Notice to Proceed (PR No. 2018-05-0121), Supply and Delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section
mangird 18DB0026-S NTP
diputadodr
Notice to Proceed (PR No. 2018-07-0170), Supply and Delivery of 1 pc IC Voltage Regulator and 1 pc Oil Seal - 14.8x30x9 for use in the Mitsubishi L300 070102/AAE-5221/H1-6209
mangird 18DB0025-S NTP
marzadomm
TKS PETRON SERVICE STATION; 18GL0-0007; P.R. No. 18-06-075 DATED 06/11/2018: PROCUREMENT OF ONE (1) JOB ORDER: LABOR AND MATERIALS, FOR THE REPLACEMENT OF WORN-OUT PARTS, FOR USE OF VARIOUS GOVERNMENT VEHICLES, ASSIGNED AT QUALITY ASSURANCE AND HYDROLOGY DIVISION, DPWH R.O. XI, DAVAO CITY
marzadomm
MIRCOPY GENERAL MERCHANDISE; RFQ No.18-07-040; PR No. 18-06-088 dtd. 6/26/2018: PROCUREMENT OF VARIOUS HOUSEHOLD SUPPLIES FOR USE IN THE DPWH R.O. XI EMPLOYEE'S QAUERTER, DAVAO CITY
marzadomm
V.S. TAY, INCORPORATED; ITB No. 2018-025; P.R. No. 18-04-047 DATED 04/27/2018; P.R. No. 18-04-048 DATED 04/27/2018: PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND EQUIPMENT FOR USE IN THE OPERATIONS OF REGIONAL PROJECT MANAGEMENT
marzadomm
CARESYSTEM TECHNOLOGY SOLUTION CO., INC.; ITB No. 2018-032; P.R. No. 18-05-065 DATED 05/21/2018: PROCUREMENT OF 1-UNIT AIRCONDITIONER, FOR USE IN THE ORD-PAIO, DPWH R.O. XI, DAVAO CITY
marzadomm
TKS PETRON SERVICE STATION; 18GL0-0004; P.R. No. 18-06-069 DATED 6/05/2018: PROCUREMENT OF ONE (1) JOB ORDER: LABOR AND MATERIALS, FOR THE REPLACEMENT OF WORN-OUT PARTS, FOR USE OF GOV’T. VEHICLE WITH PLATE NO. LHE-229 (H1-5629), KIA, K2700 4X4 HSPUR AT THE PLANNING AND DESIGN DIVISION, DPWH R.O. XI, DAVAO CITY
diputadodr
Notice to Proceed (PR No. 2018-05-0127), Supply and Delivery 2 units Smartphone, GPS-Capable for use in Pavement Management System (PMS) and Bridge Management System (BMS) for Geo-Tagging
diputadodr
Notice to Proceed (PR No. 2018-02-0014), Supply and Delivery of 2 dozen Sign pen Refill (blue & black) and twenty four (24) other items for use in the Administrative Section
diputadodr
Notice to Proceed (PR No. 2018-04-0097), Supply and Delivery of 100 reams A4 Bond Paper Subs. 20 and twelve (12) other items for use in the Construction Section
sorianogp 18-06-0132 - PURCHASE ORDER
bannagaoao
18GPD0017 (NTP) Procurement of universal Testing Machine for Baguio City District Engineering Office Laboratory
melendezvl
PR 2018-04-109 Supply and Delivery of Materials for use in 71X Special Maintenance of Drainage along Nabunturan – Maragusan Road (Sta. 1446+000 – Sta. 1446+288.4 w/ exception), Compostela Valley Province
melendezvl
PR 2018-04-105 Supply and Delivery of Materials for use in 71X Special Maintenance of Drainange along Surigao – Davao Coastal Road (Sta. 1813 900 + Sta. 1814+052.19), Compostela Valley Province
melendezvl
PR 2018-04-104 Supply and Delivery of Office Equipment (Fire Extinguisher), for use in the Office of the District Engineer, DEO, Nabunturan, Comval Province
ricardorg NTP FOR PR 2018-03-0015
balagtaska Notice to Proceed (P.O. No. 17-12-0434)
balagtaska Notice to Proceed (P.O. No. 17-12-0454)
balagtaska Notice to Proceed (P.O. No. 17-12-0433)
balagtaska Notice to Proceed (P.O. No. 18-01-0021)
balagtaska Notice to Proceed (P.O. No. 18-01-0031)
balagtaska Notice to Proceed (P.O. No. 17-12-0448)
diputadodr
Purchase Order No. 2018-07-0151, Supply and Delivery of 1 set Rear Brake Shoe and five (5) other items for use in the Mitsubishi Strada H1-5953/ABN-1828
diputadodr
Purchase Order No. 2018-07-0149, Supply and Delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section
balagtaska Notice to Proceed (P.O. No. 17-12-0375)
diputadodr
Purchase Order No. 2018-07-0142, Supply and Delivery of 2 pcs Inner wheel bearing and 1 pc Outer wheel bearing for use in the Ford Fiera H1-2189/SAX-576

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