Supplier Title Contract/PO Amount Date Download
Craig's Prints & Ads. Inc. Supply and Delivery of Calendars Php 109,500.00 11/23/2021 [PDF]
FMV Drilling Industries Sales & Services Supply and Delivery of Silica Sand Php 98,550.00 11/23/2021 [PDF]
Chemical Research Products Industrial Sales, Inc. Supply and Delivery of Chlorine Dioxide Php 78,000.00 11/11/2021 [PDF]
TKG Mobile Lights and Sounds Procurement of Conference System Php 109,365.00 10/25/2021 [PDF]
Walben Trading Procurement of Repair and Maintenance Materials Php 534,344.00 10/25/2021 [PDF]
GJ Landscaping Materials and Services Landscaping Services Php 40,000.00 10/12/2021 [PDF]
Uni-Field Enterprises Supply and Delivery of Flow Meters Php 351,515.69 8/26/2021 [PDF]
Microtrade GCM Corporation Supply and Delivery of Computer Sets Php 66,000.00 7/27/2021 [PDF]
Chemical Research Products Industrial Sales, Inc. Supply and Delivery of Chlorine Dioxide Php 78,000.00 7/23/2021 [PDF]
Chemical Research Products Industrial Sales, Inc. Supply and Delivery of Silica Sand Php 49,250.00 7/23/2021 [PDF]
MMU Enterprises and General Merchandise Supply and Delivery of Assorted Water Supply Materials for Maintenance of Transmission and Distribution Mains Php 669,385.00 6/11/2021 [PDF]
Constech Asia Corporation Supply and Delivery of Assorted Water Supply Materials for Service Connections Php 955,555.00 6/11/2021 [PDF]