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 |