Purchase Orders
Purchase Orders
Purchase Orders
21GLB0094 DML'STRADING
Purchase of Materials for Traffic and Safety Management for DPWH 11-104-2021
Licenced Security Guards for DPWH-DCDEO at Main Office Talomo Bodega 10-102-2021
Purchase of Fuel for Dredging of Lasang River, Brgy. Lasang section Davao
11-118-21B
city
Purchase of Stell Shelves for the New Storage Romm of DPWH-DCDEO 10-089-21
Purchase of Heavy Duty photocopier for the use of Supply Unit & Records
10-087-21
Unit
Purchase of Thermoplastic, Cold Mix, Hot and Hard Asphalt, Builders and
12-126-2021
Earth fill for DWPH
Purchase of Sand, Gravel Pea size and Aggregate Materials for the
10-094-21
Repair/Maintenance of National Roads And Bridges, davao City
Purchase of Laptop, UPS and Software for the use of Maintenance section
02-017-2022
Section, DPWH-DCDEO, Davao City
Purchase of Item 310 Bituminous Concrete Surface Course- Hot Laid for
101-115-21
Repair/Maintenance of National Roads and Bridges , DPWH-DCDEO
Purchase of bituminous Cold Mix for Repair/ Maintenance of Bation Roads 04-042-2022
and Bridges, Davao City
Purchase of I.T Equipment Laptop for the use of Quality Assurance Section
05-056-2022
fo Cy 2022
Puchase of IT Equipment Desktop for the use of Quality Assurance Section 05-055-2022
CY 2022
Purchase of the Fuel for the use of Pumping Station, Davao City 06-098-22
17-Feb-22
18-Feb-22
21-Feb-22
21-Feb-22
17-Dec-21
23-Dec-21
10-Dec-21
8-Feb-22
10-Feb-22
28-Feb-22
28-Feb-22
23-Feb-22
23-Feb-22
28-Mar-22
28-Mar-22
28-Mar-22
29-Mar-22
30-Mar-22
30-Mar-22
30-Mar-22
30-Mar-22
30-Mar-22
22-Apr-22
6-Jun-22
16-Jun-22
27-Jun-22
27-Jun-22
27-Jun-22
27-Jun-22
19-Sep-22
9-Aug-22
12-Aug-22
12-Aug-22
11-Aug-22
11-Aug-22
11-Aug-22
5-Aug-22
9-Jul-22
29-Jul-22
24-Jun-22
24-Jun-22
6-Sep-22
7-Sep-22
4-Nov-22
10-Nov-22
10-Nov-22
10-Nov-22
10-Nov-22
10-Nov-22
10-Nov-22
10-Nov-22
12-Nov-22
10-Nov-22