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]