No. |
Supplier |
Title |
Contract/PO Amount |
Date |
Download |
41 |
Unipace Corporation |
Procurement of Gift Packs for the Year End Assessment |
Php 67,299.25 |
December 01, 2022 |
[PDF] |
40 |
Manotech CCTV and Computer Installation Services |
Development of Inventory System for Quezon Bukidnon Water District |
Php 245,500.00 |
November 22, 2022 |
[PDF] |
39 |
Manotech CCTV and Computer Installation Services |
Development of Queuing System for Quezon Bukidnon Water District |
Php 98,400.00 |
November 22, 2022 |
[PDF] |
38 |
ELC Construction and Trading |
Construction of Production Box |
Php 84,440.46 |
November 15, 2022 |
[PDF] |
37 |
Hilario’s Refrigeration and Airconditiong Shop |
Supply and Delivery of Air Conditioning Units (inclusive of Installation) |
Php 185,600.00 |
November 15, 2022 |
[PDF] |
36 |
Du Ek Sam, Inc. |
Procurement of Motor Vehicles |
Php 194,000.00 |
November 04, 2022 |
[PDF] |
35 |
Clovis S. Licong Printing Press |
Supply and Delivery of Calendars |
Php 150,500.00 |
November 03, 2022 |
[PDF] |
34 |
Chemical Research Products Industrial Sales, Inc. |
Supply and Delivery of Chlorine Dioxide – Batch 5 |
Php 258,000.00 |
October 28, 2022 |
[PDF] |
33 |
ELC Construction and Trading |
Structure Painting of Rapid Sand Filter at Kipaypayon, Quezon, Bukidnon |
Php 49,182.34 |
September 15, 2022 |
[PDF] |
32 |
ELC Construction and Trading |
Structure Painting of Rapid Sand Filter at Salaysay, Quezon, Bukidnon |
Php 48,923.48 |
September 15, 2022 |
[PDF] |
31 |
Jump Engineering Services |
Supply and Delivery of Various Fittings |
Php 271,752.00 |
September 14, 2022 |
[PDF] |
30 |
Jump Engineering Services |
Supply and Delivery of New Water Service Connections Materials |
Php 68,630.00 |
September 14, 2022 |
[PDF] |
30 |
Water Industries Network Corp |
Rebidding for the Supply and Delivery of 8″ uPVC Pipes |
Php 1,034,566.36 |
September 14, 2022 |
[PDF] |
29 |
GS Ferrolino Construction & Supply |
Procurement of Water Supply Materials and Fittings for Lantapan Water District |
Php 274,100.00 |
September 02, 2022 |
[PDF] |
28 |
KGD Builders |
Rebidding: Drilling of One (01) Production Well for Kibawe Water District |
Php 1,654,102.00 |
August 17, 2022 |
[PDF] |
27 |
Chemical Research Products Industrial Sales, Inc. |
Supply and Delivery of Chlorine Dioxide |
Php 258,000.00 |
August 10, 2022 |
[PDF] |
26 |
Wassecon Corporation |
Construction of Water Supply System for Cabanglasan Water District |
Php 5,506,767.20 |
August 01, 2022 |
[PDF] |
25 |
Mr Noel B Malicdem |
Consultancy Services for the Immediate Improvement Projects of CWSPP1 and CWSPP2 – repost |
Php 460,000.00 |
July 29, 2022 |
[PDF] |
24 |
DE-CE Technology OPC |
Supply, Delivery and Installation of CCTV Cameras in the QBWD Office |
Php 89,895.44 |
July 25, 2022 |
[PDF] |
23 |
DE-CE Technology OPC |
Supply, Delivery and Installation of CCTV Cameras in the QBWD Office |
Php 89,895.44 |
July 25, 2022 |
[PDF] |
22 |
ELC Construction and Trading |
Structure Painting of River Crossing No. 2 at Luan-Luan, Poblacion, Quezon, Bukidnon |
Php 195,830.46 |
July 21, 2022 |
[PDF] |
21 |
Davao Photo-Digi Corp. |
Procurement of One DSLR Camera |
Php 36,190.00 |
July 11, 2022 |
[PDF] |
20 |
Gotesco Marketing Inc. |
Repair of Booster Pump at Brgy. Butong, Quezon, Bukidnon |
Php 163,000.00 |
July 05, 2022 |
[PDF] |
19 |
M.A. Catalan Store |
Supply and Delivery of Materials for the Construction of Warehouse Extension |
Php 87,577.00 |
June 28, 2022 |
[PDF] |
18 |
Jump Engineering Services |
Supply and Delivery of Repair and Maintenance Materials |
Php 877,724.08 |
June 21, 2022 |
[PDF] |
17 |
D-Tek Computer and Laptop Repair Services |
Procurement of One Computer Set – repost |
Php 74,230.00 |
May 11, 2022 |
[PDF] |
16 |
Mindanao Laboratory Services |
Supply and Delivery of Chlorine Dioxide – Batch 3 |
Php 400,000.00 |
May 04, 2022 |
[PDF] |
15 |
ELC Construction and Trading |
Rehabilitation of Rapid Sand Filter at Barangay Lipa, Quezon, Bukidnon |
Php 983,618.10 |
April 27, 2022 |
[PDF] |
14 |
Jline Industries, Inc |
Supply and Delivery of Silica Sand for CY 2022 |
Php 730,000.00 |
April 27, 2022 |
[PDF] |
13 |
National Printing Office |
Supply and Delivery of Official Receipts |
Php 207,500.00 |
April 20, 2022 |
[PDF] |
12 |
M.A. Catalan Store |
Supply and Delivery of General Merchandise |
Php 96,359.00 |
March 23, 2022 |
[PDF] |
11 |
Chemical Research Products Industrial Sales, Inc. |
Supply and Delivery of Chlorine Dioxide – Batch 2 |
Php 121,500.00 |
March 09, 2022 |
[PDF] |
10 |
Mostaco Marketing |
Supply and Delivery of Thermal Paper |
Php 60,000.00 |
February 11, 2022 |
[PDF] |
09 |
The First Analytical Services and Technical Cooperative (F.A.S.T. Laboratories) |
Physical and Chemical Analysis |
Php 54,342.40 |
February 10, 2022 |
[PDF] |
08 |
Chemical Research Products Industrial Sales, Inc. |
Supply and Delivery of Chlorine Dioxide |
Php 121,500.00 |
January 20, 2022 |
[PDF] |
07 |
M.A Catalan Store |
Supply and Delivery of Office Supplies – 1st Semester |
Php 74,539.00 |
January 19, 2022 |
[PDF] |
06 |
Uni-Field Enterprises |
Supply and Delivery of Flow Meter |
Php 115,000.00 |
January 19, 2022 |
[PDF] |
05 |
Valencia City Water District |
Monthly Bacteriological Test |
Php 96,000.00 |
January 17, 2022 |
[PDF] |
04 |
MMU Enterprises and General Merchandise |
Supply and Delivery of Assorted Materials and Fittings for the Maintenance of Distribution Mains (Lot 1) |
Php 612,490.00 |
January 14, 2022 |
[PDF] |
03 |
Water Industries Network Corp. |
Supply and Delivery of Water Meters (Lot 2) |
Php 900,000.00 |
January 13, 2022 |
[PDF] |
02 |
Constech Asia Corporation |
Supply and Delivery of Assorted Materials and Fittings for the Service Connections (Lot 3) |
Php 1,410,200.00 |
January 13, 2022 |
[PDF] |
01 |
Pilmarc Food Services, Inc. |
Supply and Delivery of Meals and Snacks |
Php 92,160.00 |
January 11, 2022 |
[PDF] |