Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2018-08-13 15:59 diputadodr
Purchase Order No. 2018-06-0138, Supply and Delivery of 125 reams A4 Bond Paper Subs. 24 and forty six (46) other items for use in the Maintenance Section
2018-08-13 15:56 diputadodr
Purchase Order No. 2018-06-0120, Supply and Delivery 2 pcs 1TB Hard Disk Drive 3.5" for use in the Construction Section
2018-08-13 15:55 diputadodr
Purchase Order No. 2018-06-0109, Supply and Delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section
2018-08-13 15:53 diputadodr
Purchase Order No. 2018-06-0108, Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Planning and Design Section
2018-08-13 15:50 diputadodr
Purchase Order No. 2018-06-0107, Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section
2018-08-13 15:50 diputadodr
Purchase Order No. 2018-06-0106, Supply and Delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
2018-08-13 15:48 diputadodr
Purchase Order No. 2018-06-0105, Supply and Delivery 10 packs DTR Card (thick) 100 pcs/pack for use in the Administrative Section
2018-08-13 15:47 diputadodr
Purchase Order No. 2018-06-0104, Supply and Delivery 2 pcs Dash Cam for use in the Maintenance of National Roads & Bridges
2018-08-13 15:43 diputadodr
Purchase Order No. 2018-06-0101, Supply and Delivery 15 kilos Tie Wire #16 and five (5) other items for use in various Maintenance Activities
2018-08-13 15:41 diputadodr
Purchase Order No. 2018-05-0097, Supply and Delivery of G.I. Pipe Sched 20 and four (4) other items for use in the Fabrication of Tents
2018-08-13 15:40 diputadodr
Purchase Order No. 2018-05-0095, Supply and Delivery of 130 pcs T-shirt long sleeve and five (5) other items for use in Routine and Roadside Maintenance Workers
2018-08-13 15:39 diputadodr
Purchase Order No. 2018-05-0076, Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Planning & Design Section
2018-08-13 15:37 diputadodr
Purchase Order No. 2018-05-0075, Supply and Delivery of 6 pcs Oil Filter C-FE 321 and 6 pcs Fuel Filter F-MD06978C for use in the Mitsubishi L300 070102/AAE-5221/H1-6209
2018-08-13 15:36 diputadodr
Purchase Order No. 2018-05-0073, Supply and Delivery of 5 pcs Oil Filter ME034611 and 5 pcs Fuel Filter FC-319 for use in Dumptruck Fuso Fighter H3-665/SHC-813 (PM2-3); PM3-1; PM4-1)
2018-08-13 15:35 diputadodr
Purchase Order No. 2018-05-0072, Supply and Delivery of 7 pcs Oil Filter C-306 and 7 pcs Fuel Filter F-193 for use in the Mitsubishi Strada H1-5952/ABN-1827 (PM2-4; PM3-1; PM4-2)
2018-08-13 15:34 balagtaska Notice to Proceed (P.O. No. 18-01-0037)
2018-08-13 15:33 diputadodr
Purchase Order No. 2018-05-0071, Supply and Delivery of 6 pcs Oil Filter and 6 pcs Fuel Filter for use in the Nissan Bida H1-5919/SCP-895 (PM2-3; PM3-1; PM4-2)
2018-08-13 15:33 diputadodr
Purchase Order No. 2018-04-0068, Supply and Delivery of 500 liters Unleaded Gasoline for use in the various service vehicles & equipment in Construction Section
2018-08-13 15:30 diputadodr
Purchase Order No. 2018-04-0065, Supply and Delivery of 5000 Diesel Fuel for use in the various services & equipment in Maintenance Section
2018-08-13 15:30 diputadodr
Purchase Order No. 2018-04-0066, Supply and Delivery of 3000 Unleaded Gasoline for use in the various services & equipment in Maintenance Section
2018-08-13 15:28 diputadodr
Purchase Order No. 2018-04-0060, Supply and Delivery of 100 reams A4 Bond Paper Substance 24 and nineteen (19) other items for use in the Quality Assurance Section
2018-08-13 15:27 diputadodr
Purchase Order No. 2018-04-0059, Supply and Delivery of 1 unit Smartphone, GPS-Capable for use in Project Evaluation and other Geotagging
2018-08-13 15:26 diputadodr
Purchase Order No. 2018-04-0047, Supply and Delivery of 59 pcs Polo shirt for use in the 2018 National Women's Month Celebration (NWMC)
2018-08-13 15:25 diputadodr
Purchase Order No. 2018-04-0044, Supply and Delivery of 1 pc Fire Extinguisher and nine (9) other items for use in the Quality Assurance Section
2018-08-13 15:23 diputadodr
Purchase Order No. 2018-04-0043, Supply and Delivery of 4 pcs Oil Filter-6166 and 4 pcs Fuel Filter-6233 for use in Isuzu Dumptruck H3-3346/SAY-608 (PM2-2; PM3-1; PM4-1)
2018-08-13 15:21 diputadodr
Purchase Order No. 2018-03-0038, Supply and Delivery of 2 pcs Battery 3.8V, 5200mAh (for SPECTRA FOCUS 8 total station) for use in the Planning and Design Section
2018-08-13 15:19 diputadodr
Purchase Order No. 2018-03-0031, Supply and Delivery of 100 drums Emulsified Asphalt SS1 for use in the correction of minor scalling/ravelling, shoving and corrugation along DSR, BMR, BKR, SCPTR & DCVBR
2018-08-13 15:18 diputadodr
Purchase Order No. 2018-03-0030, Supply and Delivery of 1 unit Smartphone for use in project evaluation and other geo-tagging
2018-08-13 15:15 diputadodr
Purchase Order No. 2018-03-0026, Supply and Delivery of 1 assy Clutch Master Assembly and 10 ft Copper Tube for use in the Backhoe Excavator F17-66
2018-08-13 15:15 diputadodr
Purchase Order No. 2018-03-0024, Supply and Delivery of 1 pc 2.1 x .90 m² Door Glass Tint (Black) for use in the Maintenance Section

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