| MTWD 2018 Other Modes of Procurement |
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| Project Name | Philgeps Ref # | ABC | Deadline of Bid Submission | Download PDF Docs Here |
| Catering Services for MTWD Year-End Assessment |
– | P 94,500.00 | 12/18/2018 @ 9:00 AM |  |
| Procurement of HypoChlorinator Dosing Pump with Auto Degassing Valve |
5890802 | P 350,000.00 |
12/14/2018 @ 9:00 am | |
| Procurement of Office Supplies | – |
P 1,995.00 | 12/10/2018 @ 9:00 am | |
| Procurement of Industrial Stand Fan | – |
P 8,000.00 | 12/11/2018 @ 9:00 am | |
| Procurement of Construction materials and supplies |
– | P 4,900.00 | 12/11/2018 @ 9:00 am | |
| Procurement of Conference Table and Executive Chair | 5878722 | P 195,000.00 | 12/10/2018 @ 9: 00 Am |
|
| Procurement of Vehicle Parts and Accessories |
5877050 | P 64,000.00 | 12/11/2018 @ 9: 00 Am |
|
| Catering Services | 5839680 | P 75,000.00 | 11/27/2018 @ 9: 00 Am | |
| Procurement of Saddle Clamp | 5851935 | P 496,000.00 | 11/26/2018 @ 9: 00 Am | |
| Procurement of Air-Conditioning Unit | 5791987 | P 55,000.00 |
11/16/2018 @ 9:00am | |
| Procurement of Vehicle Parts and Accessories | 5786610 | P 173,700.00 | 11/15/2018 @ 9:00am | |
| Procurement of Construction Materials and Supplies | 57884402 | P 53,000.00 | 11/15/2018 @ 9:00am | |
| Procurement of DI Gate Valve |
5783489 | P 935,000.00 | 11/13/2018 @ 9:00AM | |
| Labor for the Fabrication and Installation of Steel Gate & Steel Grills |
5782236 | P 57,625.00 | 11/13/2018 @ 9:00AM | |
| Procurement of Portland Cement |
5774642 | P 93,300.00 | 11/9/2018 @ 9:00AM |
|
| Supply of materials and labor in the installation of fixed window glass at the 4th Floor of MTWD Building |
5769472 | P 150,000.00 | 11/8/2018 @ 9:00AM |
|
| Consultancy/Professional Services for Pathologist |
5739009 | P 60,000.00 | 10/30/2018 @ 9:00AM | |
| Procurement of Physical and Chemical Analysis | 5723742 | P 120,000.00 | 10/24/2018 @ 9:00am | |
| Procurement of Souvenir Book | 5717228 | P 214,920.00 | 10/23/2018 @ 9:00am | |
| Procurement of Tools | 5717831 | P 321,600.00 | 10/23/2018 @ 9:00am | |
| Procurement of GI Fittings | 5717872 | P 131,520.00 | 10/23/2018 @ 9:00am | |
| Procurement of Conference Table and Executive Chair |
5718093 | P 170,000.00 | 10/22/2018 @ 9:00am | |
| re: Procurement of Oils | 5712945 | P 55,920.00 | 10/19/2018 @ 9:00am | |
| re: Procurement of DI Gate Valve 300mm dia. |
5701768 | P 600,000.00 | 10/15/2018 @ 12:00AM | |
| re: Procurement of Souvenir Book | 5691094 | P 234,000.00 | 10/12/2018 @ 9:00AM | |
| LABOR FOR THE FABRICATION, MOUNTING, AND INSTALLATION OF STEEL GATE AND STEEL GRILLS | 5669237 | P 57,625.00 | 10/4/18 | |
| CONSOLIDATED PRS FOR VARIOUS PROJECTS: PROCUREMENT OF WATER CONNECTION MATERIALS AND FITTINGS | 5668943 | P 496,454.00 | 10/4/18 | |
| Consolidated PRs: Procurement of Portland Cement | 5672103 | P 93,212.00 | 10/2/18 | |