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) |
Calendar Year 2022
| Date Posted | Title | ABC | Procurement Mode | Notice of Award |
|---|---|---|---|---|
| 01/11 | SUPPLY AND DELIVERY OF FOUR HUNDRED (400) PIECES OF WATER METER (MULTI-JET) | Php 840,000.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 01/15 | ANNUAL MEDICAL CHECK-UP | Php 89,860.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 01/20 | SUPPLY AND DELIVERY OF VARIOUS PLUMBING MATERIALS | Php 637,186.10 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 01/20 | SUPPLY AND DELIVERY OF VARIOUS PLUMBING MATERIALS AND FITTINGS | Php 476,300.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 01/28 | SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS | Php 103,500.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 01/28 | PROCUREMENT OF CONSTRUCTION OF ONE (1) PRODUCTION WELL WITH 250MMØ WELL CASING X 100M DEPTH | Php 2,000,000.00 | Public Bidding | Link |
| 02/15 | SUPPLY AND DELIVERY OF PORTABLE TWO-WAY RADIO (INCLUSIVE OF TRAINING) | Php 200,000.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 02/18 | SUPPLY AND DELIVERY OF THIRTY (30) BOXES OF CHLORINE DIOXIDE POWDER | Php 165,000.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 02/18 | SUPPLY AND DELIVERY OF TWENTY-FIVE (25) BOXES OF CHLORINE REAGENT (CANCELLED) | Php 82,500.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | |
| 03/05 | SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPLIES | Php 67,769.90 | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Link |
| 03/15 | SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS (FAILED) | Php 903,512.80 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | |
| 03/15 | SUPPLY, DELIVERY, GRADING/SPREADING AND LEVELLING OF RIVER MIX FOR LOT BACKFILLING | Php 162,000.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 04/05 | SUPPLY AND DELIVERY OF FIFTY (50) PIECES VOLUMETRIC WATER METER | Php 105,000.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 04/05 | SUPPLY AND DELIVERY OF ONE HUNDRED FIFTY (150) PIECES MULTI-JET WATER METER | Php 315,000.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 04/08 | SUPPLY AND DELIVERY OF THREE HUNDRED (300) PIECES MULTI-JET WATER METER | Php 630,000.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 04/20 | SUPPLY AND DELIVERY OF VARIOUS FITTINGS | Php 77,815.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 05/02 | SUPPLY AND DELIVERY OF THREE (3) UNITS METERING PUMP | Php 105,000.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 05/10 | SUPPLY, DELIVERY, INSTALLATION, LOAD TESTING AND COMMISSIONING OF ONE (1) BRAND NEW DIESEL ELECTRIC GENERATING SET | Php 940,000.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 05/10 | SUPPLY AND DELIVERY OF SIXTY (60) DRUMS OF CHLORINE GRANULES | Php 420,000.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 05/25 | SUPPLY AND DELIVERY OF VARIOUS FITTINGS | Php 195,400.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Link |
| 06/02 | ITB 22-06-002: SUPPLY AND DELIVERY OF VARIOUS SIZES OF uPVC PIPES | Php 3,461,160.00 | Public Bidding | Link |
| 07/05 | RFQ#22-07-072: SUPPLY AND DELIVERY OF FIVE (5) PIECES OF VOLUMETRIC WATER METER | Php 75,000.00 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | |
| 07/05 | RFQ#22-07-073: SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS (CANCELLED) | Php 1,042,599.80 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | |
| 07/12 | ITB 22-07-003: SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS | Php 1,042,599.80 | Public Bidding | |
| 07/13 | SUPPLY AND DELIVERY OF 25 HP SUBMERSIBLE PUMP AND MOTOR | Php 658,500.00 | Negotiated Procurement – Emergency Cases (Sec. 53.2) | Link |