Purchase Orders

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Contract ID Supplier

21GLB0095 GRC MARKETING ENTERPRISES

21GLB0093 QUALISERV SECURITY AGENCY

21GLB0119 BQPC CORPORATION

21GLB0097 TKS PETRON SERVICE STATION

21GLB0117 TKS PETRON SERVICE STATION

LOVE YOUNG CONSTRUCTION


21GLB0076
SUPPLY

21GLB0089 BQPC CORPORATION

21GLB0085 PG MICRO WORLD COMPUTERS

JARGON CONSTRUTION AND


21GLB0120
SUPPLY

21GLB0122 PEEJ AND JAY-M ENTERPRISES

21GLB0094 DML'STRADING

21GLB0096 DML'S TRADING

MARK ANTHONY CONSTRUCTION


21GLB0103
AND SUPPLY
MARK ANTHONY CONSTRUCTION
21GLB0099
AND SUPPLY

L.A. ARIZOLA CONSTRUCTION AND


21GLB0139
SUPPLY

22GLB0006 TKS PETRON SERVICE STATION

ZJN DEVELOPMENT CONST. &


222GLB0005
SUPPLY CORP.

22GLB0029 TKS PETRON SERVICE STATION

FZI CONSTRUCTION PARTS AND


22GLB0017
SUPPLY

FZI CONSTRUCTION PARTS AND


22GLB0019
SUPPLY

FZI CONSTRUCTION PARTS AND


22GLB0002
SUPPLY

22GLB0001 WAYSLINE TRADERS

21GLB0111 QUEEN CITY BUILDERS, INC.

LOVE YOUNG CONSTRUCTION


22GLB0004
SUPPLY

22GLB0046 PG MICRO WORLD COMPUTERS

22GLB0040 L.A. ARIZOLA CONSTRUCTION AND


SUPPLY

WELD POWERTOOLS INDUSTRIAL


22GLB0039
MACHINERY CORPORATION
WELD POWERTOOLS INDUSTRIAL
22GLB0036
MACHINERY CORPORATION

WELD POWERTOOLS INDUSTRIAL


22GLB0037
MACHINERY CORPORATION

WELD POWERTOOLS INDUSTRIAL


22GLB0038
MACHINERY CORPORATION

XOM TRUCK TRADING AND


22GLB0055
SERVICES

22GLB0054 PG MICRO WORLD COMPUTERS

LOVE YOUNG CONSTRUCTION


22GLB0088
SUPPLY

LOVE YOUNG CONSTRUCTION


22GLB0083
SUPPLY

LOVE YOUNG CONSTRUCTION


22GLB0086
SUPPLY

LOVE YOUNG CONSTRUCTION


22GLB0087
SUPPLY

LOVE YOUNG CONSTRUCTION


22GLB0082
SUPPLY

ZJN DEVELOPMENT CONST. &


22GLB0059
SUPPLY CORP.

22GLB0057 FZI CONSTRUCTION PARTS AND


SUPPLY

22GLB0053 PG MICRO WORLD COMPUTERS

22GLB0043 TKS PETRON SERVICE STATION


ZJN DEVELOPMENT CONST. &
22GLB0041
SUPPLY CORP.

TESTLAB ENGINEERING AND


22GLB0047
GEOTECH SERVICES

22GLB0096 TKS PETRON SERVICE STATION

22GLB0111 RELY CONSTRUCTION & SUPPLY

SOLID PEARL BUILDERS AND


21GLB0157
DESIGNS

SOLID PEARL BUILDERS AND


21GLB0155
DESIGNS

SOLID PEARL BUILDERS AND


21GLB0151
DESIGNS

SOLID PEARL BUILDERS AND


21GLB0124
DESIGNS

SOLID PEARL BUILDERS AND


21GLB0152
DESIGNS

SOLID PEARL BUILDERS AND


21GLB0153
DESIGNS

SOLID PEARL BUILDERS AND


21GLB0154
DESIGNS

21GLB0158 SOLID PEARL BUILDERS AND


DESIGNS

21GLB0156 SOLID PEARL BUILDERS AND


DESIGNS
Brief Discription PR No.

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 Office Furnitures(Tables,Chairs,Cabinets and other


11-119-21
Miscellaneous Fixture

Procurement of Consumable Oil and Lubricant Items of DCDEO 11-106-21

Purchase of Fuel for Dredging of Lasang River, Brgy. Lasang section Davao
11-118-21B
city

Purchase of Pumping Station Supplies/Consumablesfor the use


08-081-21
Construction Section,DPWH-DCDEO

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 Materials (Goods) for the Repair/Rehabilitation/Improvement


11-120-2021
of DPWH-DCDEO

Purchase of Thermoplastic, Cold Mix, Hot and Hard Asphalt, Builders and
12-126-2021
Earth fill for DWPH

Purchase of Thermoplastic Paint, Reflectorized Traffic Paint, Hot & Hard


Asphalt, Asphalt Emulsified, Bituminous, Cold Mix, Guardrail and Chevron 11-103-21
and Speed Limit Sign for the Traffic Safety management along Davao City

Purchase of Directional LED Lights(Solar Powered),Polymax Plastic Road


Barriers, Traffic Cones, Thermoplastic Paint & Refletorized paint for Safety 11-105-21
Mgt. Davao City

Purchase of Office Supplies for Preparation of Resettlement Action Plan


11-110-21E
(RAP) for the Samal Island-Davao City Connector (SIDC), Davao City
Purchase of Office Equipment for Preparation of Resettlement Action Plan
11-110-21A
(RAP) for the Samal Island-Davao City Connector(SIDC), Davao City

Purchase of Sand, Gravel, Pea size and Aggregate Materials(4th Quarter


12-144-21
CY2021) for Repair/Maintenace of National Roads And Bridges , Davao city

Purchase of Fuel for the use of DPWH-Office of the District Engineering


10-100-21
office, Davao City

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 Fuel for the use of DPWH-Office of the District Engineering


02-018-2022
office, Davao City

Purchase of Desktop Computer, UPS and Software for the use of


02-015-2022
Maintenance section, DPWH-DCDEO, Davao City

Purchase of Laptop, UPS and Software for the use of Maintenance section
02-017-2022
Section, DPWH-DCDEO, Davao City

Purchase of Thermoplastic Paint for Repair/maintenance of national Roads


10-091-21
and Bridges, Davao City

Purchase of bituminous Cold Mix for Repair/ Maintenance of Bation Roads


10-090-21
and Bridges, 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 Materials for Repair of Damage Manhole Cover, Inlet, Curved


10-093-91
and Gutter and Lined Canal, Davao City

Purrchase of Drums, Developing Units and Fusing Units of Various 04-048-2022


Photocopier for the use of DPWH-Office if the District Engineering office

Purchase of bituminous Cold Mix for Repair/ Maintenance of Bation Roads 04-042-2022
and Bridges, Davao City

Purchase of Solar Street Lights Along R. Castillo Street Road, K1504+(-)327,


04-041-22
Chainage, 3+153, Davao City
Purchase of Solar Street Lights Along Daang Maharlika Road, K1484+650-
04-038-22
K1484950, Davao City

Purchase of Solar Lights Along Ma-a Road, K1509+(-)784-K1509+(-)484,


04-039-22
Davao City

Purchasse of Solar Light Along Davao Cotabato Road, K1516+300-


04-040-22
K1516+600, Davao City

Purchase of Three(3) Units 4x4 Pick-Up Std. Double Cab Manual


Transmission Utilizing Available CY 2021 District Engineering Administrative 05-057-22
Overhead

Purchase of I.T Equipment Laptop for the use of Quality Assurance Section
05-056-2022
fo Cy 2022

Purchase of Warning intersection and Junction Signs, Davao City 06-091-22

Purchase of Regulatory Signs(Pedestrian Crosssing and School Children


06-086-22
Crossing) Davao City

Purchase of Aggregate Subbase Course and Peasize for


06-089-22
Repair/Maintenance of National Roads And Bridges , Davao City

Purchase of Warning and Traffic Instruction Signs, Davao City 06-090-22

Purchase of Hazard Markers (Chevron Signs, 450x600mm) for DPWH-


06-085-22
DCDEO, Davao City

Special Maintenance A) Repair/Maintenance of National Road And Bridges,


Provision of Thermoplastic Pavement Markings, Along Daang Maharlika 05-061-22
k1498+570-K1506+771

Purchase of Global Navigation Satellite System (GNSS) IMURTS Equipment 05-059-2022


for DPWH-DCDEO, Davao City

Puchase of IT Equipment Desktop for the use of Quality Assurance Section 05-055-2022
CY 2022

Purchase of Fuel (2nd Quarter0 for the use of DPWH-DCDEO 04-045-2022


Purchase of Hard & Hot Asphalt and Asphalt Emulsifiedfor
04-043-22
Repair/Maintenance Of Roads and National Bridges, Davao City

Purchase of Labaratory Equipment and Apparatus for Soil, Cement and


04-049-22
Asphalt Testing for the use of Quality Assurance Section, Davao City

Purchase of the Fuel for the use of Pumping Station, Davao City 06-098-22

Purchasse of Road Safety Devices (Solar pavement Studs) along Quimpo


07-126-22
Boulevard Diversion, Road, K1514+328-k155+343, Davao City

Purchase of Road Safety Devices(Solar Guardrail Reflector/ Delineator)at


07-140-22
Agdao Fly-Over , k1507+579 J.P.Cabaguio Ave., Davao City

Purchase of Solar Lights along Fatima-Malabog Road, k1501+(-442)-k1501(-


07-131-22
162), Davao City

Purchase of Solar Lights along Daang Maharlika Road, K1497+676, Jct.


07-127-22
Diversion Road, Davao City

Purchase of Solar Lights along Fatima-Malabog Road, K1505+350-


07-133-22
K1505+630,Davao City

Purchase of Solar Lights along Davao City Diversion Road, K1500+350-


07-128-22
K1500+630, Davao City

Purchase of Solar Lights along Daang Maharlika Road, k1500+100-


07-129-22
K1500+300,Davao city

Purchase of Solar Lights along Davao Cotabato Road, K1514+450-


07-130-22
K1514+750, Davao City

Purchase of Road safety Devices (Solar Guardrail Reflector/Delineator (at


1)Generos Bridge 2)Matina Bridge ;3)Talomo Bridge 1&2;and 4) bago 07-141-22
Bridge Davao City

Purchase of Road Safety devices (solar Guardrail Reflector/Delineator)at


Buhangin flyover (along Buhangin Lapanday Road); and K1526+000- 07-139-22
K1527+500(Along Mabuhay -Pañalum-Paquibato Road0 Davao City
Date of Perfection DATE RECEIVED

FEB 09, 2022 2/16/2022 09-Feb-22

JAN 01, 2022 2/17/2022 01-Jan-22

FEB 02,2022 2/18/2022 02-Feb-22

FEB 09,2022 2/21/2022 09-Feb-22

FEB 09,2022 2/21/2022 09-Feb-22

DEC 16,2021 12/17/2021 16-Dec-21

DEC 22,2021 12/23/2021 22-Dec-21

DEC 06,2021 10/12/2021 06-Dec-21

FEB 03,2022 8/2/2022 03-Feb-22

FEB 08,2022 10/2/2022 08-Feb-22

FEB 02,2022 02/28/2022 02-Feb-22

FEB 02,2022 02/28/2022 02-Feb-22

FEB 04,2022 2/23/2022 04-Feb-22


FEB 04,2022 2/23/2022 04-Feb-22

MAR 22,2022 3/28/2022 22-Mar-22

MAR 10,2022 3/28/2022 10-Mar-22

MAR 22,2022 3/28/2022 22-Mar-22

MAR 28,2022 3/29/2022 28-Mar-22

MAR 23,2022 3/30/2022 23-Mar-22

MAR 23,2022 3/30/2022 23-Mar-22

MAR 22,2022 03/30/2022 22-Mar-22

MAR 22,2022 03/30/2022 22-Mar-22

MAR 22,2022 03/30/2022 22-Mar-22

APR 26,2022 04/22/2022 26-Apr-22

JUN 06,2022 6/6/2022 06-Jun-22

JUN 15,2021 06/16/2022 15-Jun-22

JUN 16,2022 06/27/2022 16-Jun-22


JUN 16,2022 06/27/2022 16-Jun-22

JUN 16,2022 06/27/2022 16-Jun-22

JUN 16,2022 06/27/2022 16-Jun-22

SEP 14,2022 9/19/22 14-Sep-22

AUG 09,2022 9/8/2022 09-Aug-22

AUG 08,2022 12/8/2022 08-Aug-22

AUG 08,2022 12/8/2022 08-Aug-22

AUG 08,2022 11/8/2022 08-Aug-22

AUG 08,2022 11/8/2022 08-Aug-22

AUG 08,2022 11/8/2022 08-Aug-22

JUL 18,2022 5/8/2022 18-Jul-22

JUL 19,2022 9/7/2022 18-Jul-22

JUL 18,2022 07/29/2022 18-Jul-22

JUN 13,2022 06/24/2022 13-Jun-22


JUN 13,2022 06/24/2022 13-Jun-22

AUG 18,2022 6/9/2022 18-Aug-22

AUG 22,2022 7/9/2022 22-Aug-22

OCT 12,2022 4/11/2022 12-Oct-22

OCT 12,2022 10/11/2022 12-Oct-22

OCT 12,2022 10/11/2022 12-Oct-22

OCT 12,2022 10/11/2022 12-Oct-22

OCT 12,2022 10/11/2022 12-Oct-22

OCT 12,2022 10/11/2022 12-Oct-22

OCT 12,2022 10/11/2022 12-Oct-22

OCT 12,2022 10/11/2022 12-Oct-22

OCT 12,2022 12/11/2022 12-Oct-22

OCT 12,2022 10/11/2022 12-Oct-22


16-Feb-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

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