| No. | Supplier | Title | Contract/PO Amount | Date | Download |
|---|---|---|---|---|---|
| 20 | Pilmarc Food Services, Inc. | Supply and Delivery of Meals and Snacks for the QBWD’s 15th Founding Anniversary | Php 124,000.00 | July 24, 2023 | [PDF] |
| 19 | M.A. Catalan Store | Supply and Delivery of Various Hardware Items | Php 68,780.00 | June 26, 2023 | [PDF] |
| 18 | ECPAC Systems Corporation | Procurement of 1-Year Subscription of Computerized Accounting Software, Inclusive of Installation Charges | Php 100,800.00 | June 26, 2023 | [PDF] |
| 17 | APO Production Unit, Inc. | Supply and Delivery of Official Receipts | Php 249,998.00 | June 26, 2023 | [PDF] |
| 16 | Tabafa Rice and Corn Retailing | Supply and Delivery of Locally Produced Rice | Php 65,000.00 | June 22, 2023 | [PDF] |
| 15 | Blaise-Scientific Trading | Supply and Delivery of Portable Turbidity Meter | Php 98,695.00 | May 22, 2023 | [PDF] |
| 14 | Blaise-Scientific Trading | Supply and Delivery of Water Treatment Equipment – revised | Php 54,338.00 | May 03, 2023 | [PDF] |
| 13 | Sonicflow Enterprises | Supply and Delivery of Water Treatment Equipment – revised | Php 28,000.00 | May 03, 2023 | [PDF] |
| 12 | Servicelink Enterprises | Supply and Delivery of Thermal Paper | Php 55,500.00 | April 24, 2023 | [PDF] |
| 11 | ARA Enterprises | Supply and Delivery of Materials and Fittings for the Construction of Level 2 Water System at Purok 8 Magsaysay | Php 178,240.00 | March 21, 2023 | [PDF] |
| 10 | Desmark Corporation | Supply and Delivery of Smart TV (repost) | Php 73,185.00 | February 10, 2023 | [PDF] |
| 09 | Manotech CCTV and Computer Installation Services | Supply of Various ICT Equipment, Peripherals and Accessories | Php 40,320.00 | February 02, 2023 | [PDF] |
| 08 | Water Industries Network Corp | Procurement of Water Meters for CY 2023 | Php 1,072,500.00 | February 01, 2023 | [PDF] |
| 07 | Upgrade Computer Shoppe | Supply of Various ICT Equipment, Peripherals and Accessories | Php 14,455.00 | January 31, 2023 | [PDF] |
| 06 | M.A Catalan Store | Supply and Delivery of Various Materials for the Water System Operations | Php 87,709.00 | January 31, 2023 | [PDF] |
| 05 | ARA Enterprises | Procurement of New Water Service Connection Materials and Fittings for CY 2023 | Php 1,336,669.25 | January 30, 2023 | [PDF] |
| 04 | Chem Flow Innovative Solutions, Inc. | Procurement of Chemicals and Filtering Supplies for CY 2023 | Php 1,153,752.00 | January 24, 2023 | [PDF] |
| 03 | Jump Engineering Services | Procurement of Water Supply Materials and Fittings for the Maintenance of Transmission and Distribution Mains for CY 2023 | Php 997,575.33 | January 24, 2023 | [PDF] |
| 02 | Cagayan Educational Supply | Supply and Delivery of Office Supplies 2023 – 1st Semester | Php 59,649.15 | January 23, 2023 | [PDF] |
| 01 | Pilmarc Food Services, Inc. | Supply and Delivery of Meals and Snacks for the BOD Meetings | Php 120,120.00 | January 11, 2023 | [PDF] |