| 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] |
