Supplier Title Contract/PO Amount Date Download
Chemical Research Products Industrial Sales, Inc. Supply and Delivery of Chlorine Dioxide Php 258,000.00 08/10/2022 [PDF]
Failure of Bidding Supply and Delivery of 8" uPVC Pipes All prospective bidders are declared ineligible. 08/09/2022 [PDF]
Mr Noel B Malicdem Consultancy Services for the Immediate Improvement Projects of CWSPP1 and CWSPP2 - reposted Php 460,000.00 07/29/2022 [PDF]
DE-CE Technology OPC Supply, Delivery and Installation of CCTV Cameras in the QBWD Office Php 89,895.44 07/25/2022 [PDF]
DE-CE Technology OPC Supply, Delivery and Installation of CCTV Cameras in the QBWD Office Php 89,895.44 07/25/2022 [PDF]
ELC Construction and Trading Structure Painting of River Crossing No. 2 at Luan-Luan, Poblacion, Quezon, Bukidnon Php 195,830.46 07/21/2022 [PDF]
Davao Photo-Digi Corp. Procurement of One DSLR Camera Php 36,190.00 07/11/2022 [PDF]
Cancelled Quotation Consultancy Services for the Immediate Improvement Projects of CWSPP1 and CWSPP2 Incorrect approved amount (budget) for the contract. 07/11/2022 [PDF]
Failure of Bidding Drilling of One (01) Production Well for Kibawe Water District No bids are received. 07/06/2022 [PDF]
Gotesco Marketing Inc. Repair of Booster Pump at Brgy. Butong, Quezon, Bukidnon Php 163,000.00 07/05/2022 [PDF]
M.A. Catalan Store Supply and Delivery of Materials for the Construction of Warehouse Extension Php 87,577.00 06/28/2022 [PDF]
Jump Engineering Services Supply and Delivery of Repair and Maintenance Materials Php 877,724.08 06/21/2022 [PDF]
D-Tek Computer and Laptop Repair Services Supply and Delivery of Computer Set - reposted Php 74,230.00 05/11/2022 [PDF]
Mindanao Laboratory Services Supply and Delivery of Chlorine Dioxide - Batch 3 Php 400,000.00 05/04/2022 [PDF]
National Printing Office Supply and Delivery of Official Receipts Php 207,500.00 04/20/2022 [PDF]
M.A. Catalan Store Supply and Delivery of General Merchandise Php 96,359.00 03/23/2022 [PDF]
Chemical Research Products Industrial Sales, Inc. Supply and Delivery of Chlorine Dioxide - Batch 2 Php 121,500.00 03/09/2022 [PDF]
Mostaco Marketing Supply and Delivery of Thermal Paper Php 60,000.00 02/11/2022 [PDF]
The First Analytical Services and Technical Cooperative (F.A.S.T. Laboratories) Physical and Chemical Analysis Php 54,342.40 02/10/2022 [PDF]
Chemical Research Products Industrial Sales, Inc. Supply and Delivery of Chlorine Dioxide Php 121,500.00 01/20/2022 [PDF]
M.A Catalan Store Supply and Delivery of Office Supplies - 1st Semester Php 74,539.00 01/19/2022 [PDF]
Uni-Field Enterprises Supply and Delivery of Flow Meter Php 115,000.00 01/19/2022 [PDF]
Valencia City Water District Monthly Bacteriological Test Php 96,000.00 01/17/2022 [PDF]
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 01/14/2022 [PDF]
Water Industries Network Corp. Supply and Delivery of Water Meters (Lot 2) Php 900,000.00 01/13/2022 [PDF]
Constech Asia Corporation Supply and Delivery of Assorted Materials and Fittings for the Service Connections (Lot 3) Php 1,410,200.00 01/13/2022 [PDF]
Pilmarc Food Services, Inc. Supply and Delivery of Meals and Snacks Php 92,160.00 01/11/2022 [PDF]
HG Motorzone Marketing Inc. Negotiation: Supply and Delivery of Three (3) Motorcycle Units Php 207,290.00 12/29/2021 [PDF]
Chemical Research Products Industrial Sales, Inc. Supply and Delivery of Silica Sand - revised Php 143,750.00 12/31/2021 [PDF]
Jessel & Jojo Trading Supply and Delivery of Repair and Maintenance Materials Php 385,360.00 12/15/2021 [PDF]
Failure of Bidding Rebidding: Supply and Delivery of Three (3) Motorcycle Units No Bids Received 12/3/2021 [Certification]
Craig's Prints & Ads. Inc. Supply and Delivery of Calendars Php 109,500.00 11/23/2021 [PDF]
Failure of Bidding Supply and Delivery of Three (3) Motorcycle Units No Bids Received 11/23/2021 [Certification]
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]
Samoy Land Surveying Services Topographic and Profile Leveling Survey Work Php 600,000.00 10/20/2021 [PO No. 2021-10-070_Survey Services]
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]