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Bids and Awards

  • Bids and Awards
  • Policy for Water Connection
  • Water Rates
  • GAD
  • Seminars and Activities
    • Tree Growing Activity
    • Seminars
      • Risk Reduction Management
    • Other Activities
      • Inauguration and Blessing of Pump Station No. 5
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  • Current: Bids and Awards

News

Check out the latest news about Surallah Water District.

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Philgeps

View our latest opportunities and award notices.

Transparency Seal

Enhancing transparency, enforcing accountability. View our transparency seal.

Calendar Year 2018

Date Posted Title ABC Procurement Mode Notice of Award
01/06 SUPPLY AND DELIVERY OF PIPES AND FITTINGS OF VARIOUS TYPES AND SIZES Php 100,000.00 Negotiated Procurement – Emergency Cases (Sec. 53.2)
01/10 SUPPLY AND DELIVERY OF 40 BOXES OF ACCOUNTABLE FORMS (CANCELLED) Php 60,000.00 Negotiated Procurement – Small Value Procurement (Sec. 53.9)
01/10 SUPPLY AND DELIVERY OF 250 PCS WATER METER Php 375,000.00 Shopping Link
02/14 SUPPLY AND DELIVERY OF OFFICE AND JANITORIAL SUPPLIES Php 67,299.16 Shopping
02/14 SUPPLY AND DELIVERY OF 22 DRUMS OF CHLORINE AND 20 BOXES OF CHLORINE DIOXIDE Php 244,728.00 Shopping
02/20 SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS Php 384,050.00 Shopping Link
02/24 SUPPLY AND DELIVERY OF VARIOUS FITTINGS AND PLUMBING ACCESORIES Php 680,640.00 Shopping
02/24 SUPPLY AND DELIVERY OF VARIOUS PLUMBING MATERIALS Php 76,027.70 Shopping
03/05 SUPPLY AND DELIVERY OF 1,133 PIECES OF uPVC PIPES AND GI PIPES OF VARIOUS SIZES FOR POTABLE WATER DISTRIBUTION Php 3,025,470.00 Public Bidding Link
03/14 SUPPLY, DELIVERY AND INSTALLATION OF 2.5HP SPLIT TYPE AIRCONDITIONING UNIT (CANCELLED) Php 60,000.00 Shopping
04/11 SUPPLY AND DELIVERY OF DPD1 AND GLYCINE DPD REAGENT Php 116,745.00 Shopping
04/30 SUPPLY AND DELIVERY OF 250 PIECES WATER METER Php 116,745.00 Shopping
05/11 SUPPLY, DELIVERY AND INSTALLATION OF 2.5HP SPLIT TYPE AIRCONDITIONING UNIT Php 60,000.00 Shopping Link
06/06 SUPPLY AND DELIVERY OF BRAND NEW MOTOR VEHICLE Php 75,000.00 Shopping Link
06/26 CONSTRUCTION OF ONE (1) PRODUCTION WELL 120M DEPTH X 250mmØ CASING Php 1,800,000.00 Public Bidding Link
07/13 SUPPLY AND DELIVERY OF VARIOUS PLUMBING MATERIALS Php 94,751.85 Shopping Link
08/07 SUPPLY AND DELIVERY OF VARIOUS PIPES Php 835,950.00 Shopping Link
08/07 SUPPLY AND DELIVERY OF VARIOUS FITTINGS AND PLUMBING ACCESORIES Php 210,865.00 Shopping Link
09/03 SUPPLY AND DELIVERY OF 300 PCS WATER METER Php 450,000.00 Shopping Link
09/03 ANNUAL MEDICAL CHECK-UP Php 114,000.00 Negotiated Procurement – Small Value Procurement (Sec. 53.9) Link
09/18 SUPPLY AND DELIVERY OF 22 DRUMS CHLORINE GRANULES Php 142,758.00 Shopping Link
09/18 SUPPLY AND DELIVERY OF 2019 CALENDARS Php 150,000.00 Shopping Link
11/07 SUPPLY, DELIVERY AND INSTALLATION OF 3 UNITS 10 KVA DISTRIBUTION TRANSFORMER(FAILED) Php 616,529.00 Shopping
11/07 SUPPLY, DELIVERY, FABRICATION, INSTALLATION, TESTING AND COMMISSIONING OF ELECTRO-MECHANICAL EQUIPMENT AND COMPLETE DISCHARGE ASSEMBLIES Php 998,350.00 Shopping Link
11/26 SUPPLY AND DELIVERY OF 300 PIECES WATER METER Php 493,350.00 Shopping Link
11/26 SUPPLY AND DELIVERY OF VARIOUS PLUMBING MATERIALS Php 282,939.28 Shopping Link
11/26 SUPPLY AND DELIVERY OF VARIOUS TOOLS Php 54,810.00 Shopping Link
12/11 SUPPLY, DELIVERY AND INSTALLATION OF 3 UNITS 10 KVA DISTRIBUTION TRANSFORMER Php 628,000.00 Shopping Link
12/11 SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS Php 565,821.00 Shopping Link

Calendar Year 2019

Date Posted Title ABC Procurement Mode Notice of Award
01/22 SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND EQUIPMENT Php 134,311.87 Shopping Link
02/12 SUPPLY AND DELIVERY OF CHLORINE GRANULES AND CHLORINE DIOXIDE Php 213,457.50 Shopping Link
02/12 SUPPLY AND DELIVERY OF VARIOUS FITTINGS OF VARIOUS TYPES AND SIZES Php 629,785.00 Shopping Link
02/20 SUPPLY AND DELIVERY OF ONE (1) UNIT SUBMERSIBLE PUMP AND MOTOR WITH COMPLETE ACCESSORIES Php 460,200.00 Shopping Link
02/22 SUPPLY AND DELIVERY OF VARIOUS SIZES OF uPVC PIPES, GI PIPES AND SANITARY PIPES Php 2,986,245.00 Public Bidding Link
03/08 SUPPLY AND DELIVERY OF COLUMN PIPES Php 267,780.00 Negotiated Procurement – Small Value Procurement (Sec. 53.9) Link
05/03 SUPPLY AND DELIVERY OF 40 BOXES OF ACCOUNTABLE FORMS (FAILED) Php 168,000.00 Shopping
05/08 SUPPLY AND DELIVERY OF ONE (1) UNIT SAFETY VAULT Php 65,000.00 Negotiated Procurement – Small Value Procurement (Sec. 53.9) Link
06/20 SUPPLY AND DELIVERY OF 300 PIECES WATER METER Php 493,350.00 Shopping Link
07/05 SUPPLY, INSTALLATION, TESTING & COMISSIONING OF ONE (1) UNIT BRAND NEW GENERATOR SET 35KVA/28KW WITH AUTOMATIC TRANSFER SWITCH Php 750,000.00 Shopping Link
07/10 SUPPLY AND DELIVERY OF 150 PCS 1/2″ AND 3 PCS 1″ WATER METER Php 318,000.00 Shopping Link
07/10 SUPPLY AND DELIVERY OF VARIOUS PLUMBING MATERIALS Php 241,989.12 Shopping Link
07/13 ANNUAL MEDICAL CHECK-UP (FAILED) Php 150,000.00 Shopping
07/25 SUPPLY AND DELIVERY OF CUSTOMIZED 50 PCS POLO SHIRTS AND 500 PCS OF MUGS Php 71,750.00 Shopping Link
07/14 ANNUAL MEDICAL CHECK-UP Php 150,000.00 Negotiated Procurement – Small Value Procurement (Sec. 53.9) Link
08/17 PROCUREMENT OF CONSTRUCTION OF ONE (1) PRODUCTION WELL WITH 85M DEPTH X 250mmØ CASING Php 1,600,000.00 Public Bidding
08/21 PROCUREMENT OF AIRFARE TICKET (ROUNDTRIP GES-MNL) (CANCELLED) Php 72,000.00 Shopping
08/17 SUPPLY AND DELIVERY OF CHLORINE GRANULES AND CHLORINE DIOXIDE Php 213,457.50 Shopping
09/27 SUPPLY AND DELIVERY OF VARIOUS FITTINGS Php 615,000.00 Negotiated Procurement – Small Value Procurement (Sec. 53.9)
09/28 SUPPLY AND DELIVERY OF 2020 CALENDARS Php 150,000.00 Negotiated Procurement – Small Value Procurement (Sec. 53.9)
11/16 SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS Php 79,023.00 Shopping
09/28 SUPPLY AND DELIVERY OF 375 PCS OF MULTIJET WATER METER AND 100 PCS VOLUMETRIC WATER METER Php 829,375.00 Negotiated Procurement – Small Value Procurement (Sec. 53.9)

Frontline Services

Application for Water Service Connection Water Bill Payment
Request for Reconnection of Water Service Request for Change of Account Name
Request for Senior Discount Request for Water Bill Discount – Death Subsidy
Request for Change of Gate-Valve Request for Temporary Disconnection
Request for Flushing Request for Repair Before Meter
Request for Transfer of Water Meter Sale of Bulk Water
  • Application for Water Service Connection
  • Water Bill Payment
  • Request for Reconnection of Water Service
  • Request for Change of Account Name
  • Request for Senior Discount
  • Request for Water Bill Discount – Death Subsidy
  • Request for Change of Gate-Valve
  • Request for Temporary Disconnection
  • Request for Flushing
  • Request for Repair Before Meter
  • Request for Transfer of Water Meter
  • Sale of Bulk Water

Contact Us

Surallah Water District, Crossing Curva, Brgy. Dajay,
Surallah, South Cotabato, 9512
(083) 238 5129
Globe: +63 917 8952 051
Smart: +63 907 150 7968
surallahwaterdistrict@yahoo.com

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Downloads

FRONTLINE SERVICES BOOKLET
POLICY FOR WATER SERVICE CONNECTION