Supplier |
Title |
Contract/PO Amount |
Date |
Download |
Unipace Corporation |
Procurement of Gift Packs for the Year End Assessment |
Php 67,299.25 |
12/01/2022 |
[PDF] |
Manotech CCTV and Computer Installation Services |
Development of Inventory System for Quezon Bukidnon Water District |
Php 245,500.00 |
11/22/2022 |
[PDF] |
Manotech CCTV and Computer Installation Services |
Development of Queuing System for Quezon Bukidnon Water District |
Php 98,400.00 |
11/22/2022 |
[PDF] |
Terminated Contract |
Development of Queuing System for Quezon Bukidnon Water District and Development of Inventory System for Quezon Bukidnon Water District |
Expired PhilGEPS Registration upon evaluation. |
11/18/2022 |
[PDF] |
ELC Construction and Trading |
Construction of Production Box |
Php 84,440.46 |
11/15/2022 |
[PDF] |
Hilario's Refrigeration and Airconditiong Shop |
Supply and Delivery of Air Conditioning Units (inclusive of Installation) |
Php 185,600.00 |
11/15/2022 |
[PDF] |
Saver-Tech Computer Sales and Services |
Development of Inventory System for Quezon Bukidnon Water District |
Php 245,000.00 |
11/14/2022 |
[PDF] |
Saver-Tech Computer Sales and Services |
Development of Queuing System for Quezon Bukidnon Water District |
Php 98,000.00 |
11/14/2022 |
[PDF] |
Du Ek Sam, Inc. |
Procurement of Motor Vehicles |
Php 194,000.00 |
11/04/2022 |
[PDF] |
Clovis S. Licong Printing Press |
Supply and Delivery of Calendars |
Php 150,500.00 |
11/03/2022 |
[PDF] |
Chemical Research Products Industrial Sales, Inc. |
Supply and Delivery of Chlorine Dioxide - Batch 5 |
Php 258,000.00 |
10/28/2022 |
[PDF] |
ELC Construction and Trading |
Structure Painting of Rapid Sand Filter at Kipaypayon, Quezon, Bukidnon |
Php 49,182.34 |
09/15/2022 |
[PDF] |
ELC Construction and Trading |
Structure Painting of Rapid Sand Filter at Salaysay, Quezon, Bukidnon |
Php 48,923.48 |
09/15/2022 |
[PDF] |
Jump Engineering Services |
Supply and Delivery of Various Fittings |
Php 271,752.00 |
09/14/2022 |
[PDF] |
Jump Engineering Services |
Supply and Delivery of New Water Service Connections Materials |
Php 68,630.00 |
09/14/2022 |
[PDF] |
Water Industries Network Corp |
Rebidding for the Supply and Delivery of 8" uPVC Pipes |
Php 1,034,566.36 |
09/14/2022 |
[PDF] |
GS Ferrolino Construction & Supply |
Procurement of Water Supply Materials and Fittings for Lantapan Water District |
Php 274,100.00 |
09/02/2022 |
[PDF] |
KGD Builders |
Rebidding: Drilling of One (01) Production Well for Kibawe Water District |
Php 1,654,102.00 |
08/17/2022 |
[PDF] |
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] |
Wassecon Corporation |
Construction of Water Supply System for Cabanglasan Water District |
Php 5,506,767.20 |
08/01/2022 |
[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] |
ELC Construction and Trading |
Rehabilitation of Rapid Sand Filter at Barangay Lipa, Quezon, Bukidnon |
Php 983,618.10 |
04/27/2022 |
[PDF] |
Jline Industries, Inc |
Supply and Delivery of Silica Sand for CY 2022 |
Php 730,000.00 |
04/27/2022 |
[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] |