Bids and Awards - Surallah Water District

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)

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