MTWD 2020 Other Modes of Procurement
Project Name Philgeps Ref # Quotation # ABC Deadline of Bid Submission Download CANVASS Form here Download Terms of Reference / Attachment here
 PROCUREMENT OF VARIOUS LABORATORY SUPPLIES AND EQUIPMENT 133125  2020-01-066 (3RD QUOTE)  P 60,000.00 
NOVEMBER 24, 2020 
 
PROCUREMENT OF FUSELINK AND PRIMARY FUSE CUT-OUT ASSEMBLY  132781 2020-09-346 (2ND QUOTE)  P 110,400.00
November 24, 2020 
 
 PROCUREMENT OF MEALS/LUNCH FOR BOARD MEETINGS 132654  2020-11-383  P 60,500.00 
NOVEMBER 24, 2020
 
PROCUREMENT OF 4D BATTERY MAINTENANCE-FREE FOR ATLAS COPCO N/A  2020-11-382 (2ND QUOTE)  P 40,000.00 
NOVEMBER 23, 2020 
 
 PROCUREMENT OF VARIOUS LABORATORY SUPPLIES AND EQUIPMENT 98046  2020-01-066 (2ND QUOTE)  P 60,000.00 
NOVEMBER 17, 2020 
 
PROCUREMENT OF 4D BATTERY MAINTENANCE-FREE FOR ATLAS COPCO N/A   2020-11-382  P 40,000.00 
NOVEMBER 17, 2020 
 
PROCUREMENT OF POWER BANK FOR THE OFFICE OF THE BOARD OF DIRECTORS  N/A   2020-11-381  P 15,000.00 
NOVEMBER 17, 2020
 
PROCUREMENT OF MATERIALS AND LABOR FOR THE INSTALLATION OF NKR STANDARD WINDSHIELD FOR THE ISUZU MINI DUMPTRUCK N/A   2020-11-380   P 10,000.00 
NOVEMBER 17, 2020
 
PROCUREMENT OF GI FITTINGS 90629  2020-11-379  P 142,052.00
NOVEMBER 16, 2020 
 
PROCUREMENT OF MAINTENANCE BOX WITH INSTALLATION FOR THE REPLACEMENT OF MAINTENANCE BOX OF EPSON L1455 N/A 2020-11-378 P 5,000.00
NOVEMBER 13, 2020
 
PROCUREMENT OF SURVEY OF LOTS LOCATED AT CAGGAY, TUGUEGARAO CITY, CAGAYAN N/A 2020-11-377 P 40,000.00
NOVEMBER 11, 2020
 
 PROCUREMENT OF VEHICLE DIAGNOSTIC TOOL SCANNER 82793 2020-09-331 (2ND QUOTE) P 100,000.00
NOVEMBER 13, 2020
 
PROCUREMENT OF PNEUMATIC BREAKER 82190 2020-09-340 (3RD QUOTE) P 250,000.00
NOVEMBER 13, 2020
 
 PROCUREMENT OF TRANSFORMER FOR LINAO NORTE PUMPING STATION 02 N/A 2020-09-336 (3RD QUOTE) P 336,600.00
N/A
 
PROCUREMENT OF MATERIALS AND LABOR FOR THE INSTALLATION OF POWER LINE OF LARION BAJO PS N/A 2020-10-363 (2ND QUOTE) P 44,396.24
N/A
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-11-376 (2ND QUOTE) P 174,830.00
November 12, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-11-376 P 174,830.00
N/A
 
PROCUREMENT OF CONSTRUCTION MATERIALS 64557 2020-08-299 (2ND QUOTE) P 460,750.00
NOVEMBER 10, 2020
 
PROCUREMENT OF INK CARTRIDGES OF PLOTTER MODEL FOR HP DESIGNJET T830 64204 2020-11-375 P 189,000.00
NOVEMBER 10, 2020
 
PROCUREMENT OF OIL GASOLINE ENGINE N/A 2020-11-374 P 25,000.00
NOVEMBER 10, 2020
 
PROCUREMENT OF DIGITAL BLUEPRINT PAPER
N/A 2020-11-373 P 40,000.00
NOVEMBER 10, 2020
 
PROCUREMENT OF AGGREGATES N/A 2020-08-304 (2ND QUOTE) P 6,500.00
November 6, 2020
 
PROCUREMENT OF AIR REGULATOR FOR THE PREVENTIVE MAINTENANCE OF AIRMAN COMPRESSOR N/A 2020-06-214 (2ND QUOTE) P 45,000.00
November 5, 2020
 
 PROCUREMENT OF BALL VALVE 7295242 2020-10-372 P 498,500.00
November 4, 2020
 
PROCUREMENT OF BATTERY N/A   2020-08-285 (2ND QUOTE)  P 10,000.00
NOVEMBER 4, 2020 
 
PROCUREMENT OF TWO GANG OUTLET WITH PLATE AND SCREW N/A  2020-09-308 (2ND QUOTE)  P 3,600.00 
NOVEMBER 4, 2020 
 
PROCUREMENT OF ID CARD PRINTER 7296492  2020-07-222 (3RD QUOTE)  P 120,000.00 
NOVEMBER 4, 2020 
 
PROCUREMENT OF WATER METER 7294739 2020-10-371 P 372,000.00
November 4, 2020
 
PROCUREMENT OF ALL-IN-ONE COMPUTER DESKTOP 7293448 2020-10-356 (2ND QUOTE) P 122,472.00
November 3, 2020
 
PROCUREMENT OF OFFICE SUPPLIES 7293125 2020-10-369 (2ND QUOTE)   P 79,800.00 
November 4, 2020 
 
PROCUREMENT OF OTHER SUPPLIES N/A  2020-10-370  P 21,880.00 
OCTOBER 30, 2020 
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-10-369  P 79,800.00
N/A 
 
PROCUREMENT OF DIGITAL BLOOD PRESSURE MONITOR WITH CHARGER N/A 2020-10-368 P 5,000.00
October 30, 2020
 
PROCUREMENT OF MATERIALS FOR THE REPAIR OF DOOSAN BACKHOE N/A 2020-10-366 P 12,500.00
October 27, 2020
 
PROCUREMENT OF DETECTABLE WARNING TAPE AND CAUTION TAPE 7281592  2020-10-364  P 59,597.00
October 27, 2020 
 
 PROCUREMENT OF MATERIALS AND LABOR FOR THE INSTALLATION OF POWER LINE OF LARION BAJO PS N/A  2020-10-363  P 44,396.24 
N/A
 
PROCUREMENT OF SLIDING WINDOW  N/A  2020-10-362  P 5,000.00 
October 29, 2020
 
PROCUREMENT OF LABOR AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF MTWD SERVICE VEHICLE FORD EVEREST SHY 412 N/A 2020-10-361 P 130,000.00
N/A
 
 PROCUREMENT OF CI GATE VALVE AND CI VALVE BOX COVER 7278733 2020-10-360 P 151,613.00
October 26, 2020
 
PROCUREMENT OF CI GIBAULT JOINT 7278297 2020-10-359 P 108,490.00
October 26, 2020
 
 PROCUREMENT OF OFFICE CHAIR 7268763 2020-07-232 (2ND QUOTE) P 77,000.00
October 26, 2020
 
PROCUREMENT OF PNEUMATIC BREAKER 7269197 2020-09-340 (2ND QUOTE) P 250,000.00
October 26, 2020
 
PROCUREMENT OF ANGLE VALVE 7258628 2020-10-358 P 464,285.00
October 19, 2020
 
PROCUREMENT OF GI COUPLING 7257452 2020-10-357 P 130,000.00
October 22, 2020
 
PROCUREMENT OF FIRE EXTINGUISHERS 7250728 2020-09-341 (2ND QUOTE) P 180,000.00
October 20, 2020
 
PROCUREMENT OF COMPUTER DESKTOP 7253538 2020-10-356 P 132,472.00
October 19, 2020
 
PROCUREMENT OF CORRUGATED RSB AND PORTLAND CEMENT  7241572  2020-10-355 P 249,000.00 
October 16, 2020 
 
PROCUREMENT OF OFFICE SUPPLIES  N/A  2020-10-354 P 15,175.00 
October 16, 2020 
 
PROCUREMENT OF CALIBRATION OF EQUIPMENTS  7231919 2020-10-352 P 140,000.00
October 13, 2020 
 
PROCUREMENT OF MATERIALS FOR THE PREVENTIVE MAINTENANCE OF MAZDA TITAN SGY 757  7232317  2020-10-353 P 89,300.00 
October 13, 2020
 
PROCUREMENT OF CHLORINATOR DOSING PUMP DIAPHRAGM  7230632  2020-10-350  P 78,000.00 
October 13, 2020 
 
PROCUREMENT OF MATERIALS AND LABOR FOR THE GENERAL CLEANING OF AIR-CONDITIONING UNIT LOCATED AT MTWD MAIN BUILDING, SOLANA AND PIAT SUB-OFFICE 7231019 2020-10-351  P 50,000.00 
October 13, 2019 
 
PROCUREMENT OF OFFICE SUPPLIES  N/A  2020-10-354  P 15,175.00 
N/A 
 
PROCUREMENT OF CONTACTLESS ALCO-THERMAL STAND AND AUTOMATIC ALCOHOL DISPENSER WITH STAND  7226932 2020-10-349 P 53,000.00
October 12, 2020
 
 PROCUREMENT OF OFFICE SUPPLIES N/A  2020-09-329 (2ND QUOTE) P 8,030.00 
October 9, 2020 
 
 PROCUREMENT OF EPSON RIBBON CARTRIDGE N/A  2020-09-327 (2ND QUOTE)  P 4,000.00
October 9, 2020 
 
PROCUREMENT OF AIR COMPRESSOR AND JACK HAMMER  N/A   2020-09-347  P 190,000.00 
October 7, 2020 
 
PROCUREMENT OF CONSTANT TEMPERATURE INCUBATOR AND COLIFORM WATER BATH WITH COVER N/A
2020-09-348   P 400,000.00
October 7, 2020 
 
PROCUREMENT OF ELECTRICAL SUPPLIES FOR THE REPLACEMENT OF TRANSFORMERS FOR LINAO NORTEAND LARION BAJO PUMPING STATIONS 7210618 2020-09-346 P 112,800.00
October 6, 2020
 
PROCUREMENT OF TRANSFORMER FOR LINAO NORTE PUMPING STATION 02 N/A 2020-09-336 (2ND QUOTE) P 336,600.00
N/A
 
PROCUREMENT OF TRANSFORMER FOR LINAO NORTE PUMPING STATION 02 N/A 2020-09-336 P 420,000.00
N/A
 
PROCUREMENT OF TRANSFORMER FOR THE UPGRADING OF VERTICAL INLINE BOOSTER AT LARION BAJO PS N/A 2020-09-337 (2ND QUOTE) P 470,100.00
N/A
 
PROCUREMENT OF TRANSFORMER FOR THE UPGRADING OF VERTICAL INLINE BOOSTER AT LARION BAJO PS N/A  2020-09-337   P 499,500.00 
 N/A 
 
PROCUREMENT OF OFFICE SUPPLIES 59054 2020-09-345   P 106,605.00 
OCTOBER 2, 2020 
 
PROCUREMENT OF PORTLAND CEMENT AND PURE SAND FOR THE PLASTERING AND PAINTING OF PERIMETER FENCE AT PARABBA BOOSTER & PUMPING STATION N/A 2020-09-343 P 32,500.00
OCTOBER 2, 2020 
 
PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF PERIMETER FENCE OF MTWD STEEL TANK AT PIAT N/A 2020-09-344 P 7,900.00
OCTOBER 2, 2020
 
PROCUREMENT OF FIRE EXTINGUISHER 56044 2020-09-341 P 180,000.00
OCTOBER 1, 2020
 
PROCUREMENT OF TRANSFORMER FOR LINAO NORTE PUMPING STATION 02 N/A 2020-09-336 P 420,000.00
N/A
 
PROCUREMENT OF TRANSFORMER FOR THE UPGRADING OF VERTICAL INLINE BOOSTER AT LARION BAJO PS
N/A 2020-09-337 P 499,500.00
N/A
 
 PROCUREMENT OF GARDEN HOSE N/A 2020-09-338 P 40,000.00
OCTOBER 1, 2020
 
 PROCUREMENT OF BRAND NEW MOTORCYCLE 53628 2020-09-338 P 160,000.00
OCTOBER 1, 2020
 
 PROCUREMENT OF DRY SEAL N/A 2020-09-334 P 2,500.00
SEPTEMBER 30, 2020
 
 PROCUREMENT OF PORTABLE AIR BLOWER/VACUUM N/A 2020-09-333 P 3,500.00
SEPTEMBER 30, 2020
 
 PROCUREMENT OF PHILIPPINE FLAG N/A 2020-09-335 P 2,500.00
SEPTEMBER 30, 2020
 
PROCUREMENT OF VEHICLE DIAGNOSTIC TOOL SCANNER 47927 2020-09-331 P 100,000.00
SEPTEMBER 29, 2020
 
PROCUREMENT OF ELECTRIC WATER PUMP N/A 2020-08-272 (2ND QUOTE) P 20,000.00
SEPTEMBER 29, 2020
 
PROCUREMENT OF PADLOCK N/A 2020-09-286 (2ND QUOTE) P 25,000.00
SEPTEMBER 29, 2020
 
PROCUREMENT OF MURIATIC ACID N/A 2020-09-322 P 40,000.00
SEPTEMBER 29, 2020
 
PROCUREMENT OF PORTLAND CEMENT READY MIX CONCRETE 49959 2020-09-332 P 261,000.00
SEPTEMBER 28, 2020
 
PROCUREMENT OF CI BEND 44002 2020-01-028 (2ND QUOTE) P 870,200.00
SEPTEMBER 28, 2020
 
PROCUREMENT OF LABORATORY SUPPLIES 44946 2020-09-330 P 50,000.00
SEPTEMBER 28, 2020
 
PROCUREMENT OF EPSON RIBBON CARTRIDGE N/A 2020-09-327 P 4,000.00
SEPTEMBER 28, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-09-329 P 8,030.00
SEPTEMBER 28, 2020
 
PROCUREMENT OF SURVEY, SEGREGATION AND TITLING OF LOT LOCATED AT LARION BAJO N/A 2020-09-328 P 35,000.00
SEPTEMBER 28, 2020
 
PROCUREMENT OF PVC SANITARY PIPE WITH HUB 43157 2020-05-171 (3RD QUOTE) P 99,200.00
SEPTEMBER 28, 2020
 
PROCUREMENT OF HOME AUDIO N/A 2020-09-323 P 35,000.00
SEPTEMBER 24, 2020
 
PROCUREMENT OF LABOR AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF MTWD SERVICE VEHICLE FORD EVEREST SHY 412 N/A 2020-04-157 (2ND QUOTE) P114,000.00
N/A
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-09-321 P 18,100.00
N/A
 
 PROCUREMENT OF OFFICE SUPPLIES N/A 2020-09-321 (2ND QUOTE) P 12,675.00
SEPTEMBER 24, 2020
 
PROCUREMENT OF FIRE HOSE ACCESSORIES  30554 2020-09-318   P 63,000.00 
SEPTEMBER 23, 2020 
 
PROCUREMENT OF PORTLAND CEMENT  36620 2020-09-325 P139,078.00 
SEPTEMBER 22, 2020
 
 PROCUREMENT OF MOTOR CONTROL COOLING FAN   29169  2020-02-113 (2ND QUOTE)  P 50,000.00 
September 22, 2020 
 
 PROCUREMENT OF STABILIZE CHLORINE DIOXIDE 28913  2020-09-317  P 444,000.00 
September 22, 2020 
 
PROCUREMENT OF PAPER (BOND), A4   2020-09-315 P46,000.00
SEPTEMBER 18, 2020
 
PROCUREMENT OF GENUINE EXHAUST FAN FOR DELL INSPIRON 7459 N/A 2020-09-313 P4,500.00
SEPTEMBER 15, 2020
 
SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF ACRYLIC BARRIER AT MTWD MAIN BUILDING & SUB-OFFICES 16783 2020-09-312 P 80,000.00
SEPTEMBER 14, 2020
 
PROCUREMENT OF TELESCOPIC CARRYING TUBE WITH SHOULDER STRAP N/A 2020-09-311 P 11,250.00
SEPTEMBER 11, 2020
 
PROCUREMENT OF FUESLINKS N/A 2020-09-310 P 6,000.00
SEPTEMBER 11, 2020
 
PROCUREMENT OF PORTABLE AIR BLOWER/VACUUM N/A 2020-09-309 P 3,500.00
SEPTEMBER 11, 2020
 
PROCUREMENT OF ELECTRICAL MATERIALS N/A 2020-09-308 P 48,150.00
SEPTEMBER 11, 2020
 
PROCUREMENT OF CONSTRUCTION MATERIALS N/A 2020-09-307  P 24,890.00 
SEPTEMBER 11, 2020 
 
PROCUREMENT OF SOAP DISPENSER N/A  2020-09-306 P 7,200.00 
SEPTEMBER 11, 2020 
 
PROCUREMENT OF MATERIALS FOR THE REPLACEMENT OF DAMAGED WATER CLOSET N/A 2020-07-235 (2ND QUOTE) P 46,900.00
SEPTEMBER 9, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-09-305 P 45,340.00
SEPTEMBER 9, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-09-305 P 42,700.00
N/A
 
PROCUREMENT OF CONSTRUCTION SUPPLIES FOR THE MTWD STEEL TANK AT PIAT  N/A 2020-08-304  P 36,200.00 
SEPTEMBER 4, 2020 
 
PROCUREMENT OF TOOLS FOR THE MAINTENANCE OF MTWD VEHICLES N/A 2020-08-300  P 22,500.00 
SEPTEMBER 3, 2020
 
PROCUREMENT OF ID CARD PRINTER 7204434 2020-07-222 (2ND QUOTE)  P 120,000.00 
SEPTEMBER 3, 2020 
 
PROCUREMENT OF CI SADDLE CLAMP, CI BEND AND CI END CAP 7204264 2020-07-244 (3RD QUOTE)  P 63,888.00 
SEPTEMBER 3, 2020
 
PROCUREMENT OF BALL VALVE N/A  2020-07-253 (2ND QUOTE)  P 10,800.00
SEPTEMBER 3, 2020 
 
PROCUREMENT OF DETECTABLE WARNING TAPE AND CAUTION TAPE N/A  2020-07-239 (2ND QUOTE)  77,958.00 
SEPTEMBER 2, 2020 
 
PROCUREMENT OF LIQUID HANDWASHING SOAP N/A  2020-08-304  6,400.00 
AUGUST 28, 2020
 
PROCUREMENT OF RECHARGEABLE FLASHLIGHT N/A  2020-08-303  9,000.00
AUGUST 28, 2020
 
PROCUREMENT OF UPVC BENDS 7193217 2020-08-302 98,600.00
AUGUST 28, 2020
 
PROCUREMENT OF FUSELINKS N/A 2020-02-079 (3RD QUOTE) 39,500.00
AUGUST 28, 2020
 
PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES 7189315 2020-08-299 468,250.00
AUGUST 26, 2020
 
PROCUREMENT OF MACHINING OF ARM BUSHING & CROSS JOINT SHAFT OF DOOSAN BACKHOE N/A 2020-08-298 10,000.00
AUGUST 26, 2020
 
 PROCUREMENT FOR THE PREVENTIVE MAINTENANCE OF VOLVO BACKHOE N/A  2020-08-297 32,000.00 
N/A 
 
PROCUREMENT OF NET BAG N/A 2020-08-296  P 18,000.00
AUGUST 26, 2020 
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-08-295  P 16,660.00
AUGUST 26, 2020 
 
PROCUREMENT OF BATTERY N/A  2020-08-285  P 10,000.00 
AUGUST 26, 2020 
 
PROCUREMENT OF OFFICE SUPPLIES 7186352 2020-08-292 P 161,300.00
AUGUST 25, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-08-293 P 18,303.00
AUGUST 25, 2020
 
PROCUREMENT OF ALCOHOL 7185505 2020-08-294 P 80,000.00
AUGUST 25, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-08-295 P 16,660.00
N/A
 
PROCUREMENT OF ALCOHOL N/A 2020-08-294 P 80,000.00
N/A
 
PROCUREMENT OF ALCOHOL N/A 2020-08-294 P 80,000.00
N/A
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-08-293 18,303.00
N/A
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-08-292 161,300.00
N/A
 
PROCUREMENT OF PREMIUM RICE 7184387 2020-08-291 P 306,000.00
AUGUST 25, 2020
 
PROCUREMENT OF GI FITTINGS, STEEL TAPE METER, PIPE THREADER AND WRENCH 7183988 2020-08-290 P 144,546.00
AUGUST 25, 2020
 
PROCUREMENT OF T-SHIRT FOR BLOODLETTING 2020 N/A 2020-08-284 P 42,000.00
AUGUST 21, 2020
 
PROCUREMENT OF ELECTRIC CUT-OFF MACHINE N/A 2020-08-289 P 15,000.00
AUGUST 24, 2020
 
PROCUREMENT OF SURVEY, SEGREGATION AND TITLING OF LOT N/A 2020-08-283 P 35,000.00
AUGUST 19, 2020
 
PROCUREMENT OF THERMAL PAPER 7179835 2020-08-287 P 130,000.00
AUGUST 19, 2020
 
PROCUREMENT OF FACE SHIELD N/A 2020-08-288 P 30,576.00
AUGUST 18, 2020
 
PROCUREMENT OF PADLOCK N/A 2020-08-286 P 25,000.00
AUGUST 21, 2020
 
PROCUREMENT OF CONTRACT FOR THE RESTORATION OF CONCRETE PAVEMENT FOR THE INSTALLED 150MM DIA TRANSMISSION LINE ALONG STA BARBARA, PIAT 2020-08-281 2020-08-281 P 380,661.75
AUGUST 19, 2020
PROCUREMENT OF ELECTRICAL SUPPLIES FOR REPLACEMENT OF TRANSFORMERS N/A 2020-08-282 P 600,000.00
N/A
 
PROCUREMENT OF VISITOR’S CHAIR 7171244 2020-08-280 P 75,000.00
AUGUST 19, 2020
 
PROCUREMENT OF MATERIALS FOR FILING DOCUMENT 7168791 2020-08-279 P 74,750.00
AUGUST 18, 2020
 
PROCUREMENT OF PVC SANITARY PIPE WITH HUB 7166646 2020-05-171 (3RD QUOTE) P 99,200.00
AUGUST 17, 2020
 
PROCUREMENT OF PRESSURE GAUGE N/A 2020-07-252 (2ND QUOTE) P 11,000.00
AUGUST 17, 2020
 
PROCUREMENT OF CHLORINATOR DOSING PUMP DIAPHRAGM 7162615 2020-08-278 P 95,000.00
AUGUST 14, 2020
 
PROCUREMENT OF CONSUMABLE PARTS FOR GENSET 7162430 2020-08-277 P 207,500.00
AUGUST 14, 2020
 
PROCUREMENT OF CALIBRATION SERVICES OF MTWD EQUIPMENT 7161990 2020-08-276 P 70,000.00
AUGUST 14, 2020
 
PROCUREMENT OF MATERIALS FOR THE REPAIR OF LEAKAGES 7157696 2020-08-275 P 51,000.00
AUGUST 12, 2020
 
PROCUREMENT OF LED WATERPROOF POWER SUPPLY N/A 2020-08-274 P 6,600.00
AUGUST 12, 2020
 
 PROCUREMENT OF TABLE CLOTH N/A 2020-08-273 P 12,000.00
AUGUST 12, 2020
 
PROCUREMENT OF CENTRIFUGAL ELECTRIC WATER PUMP N/A 2020-08-272 P 20,000.00
AUGUST 12, 2020
 
PROCUREMENT OF 2HP WINDOW TYPE AIR-CONDITIONING UNIT (INVERTER) 7156179 2020-08-271 P 80,000.00
AUGUST 12, 2020
 
PROCUREMENT OF PURESAND N/A 2020-08-269 P 25,500.00
AUGUST 12, 2020
 
PROCUREMENT OF MIXED GRAVEL AND SAND 7155292 2020-07-247 (2ND QUOTE) P 224,850.00
AUGUST 12, 2020
 
PROCUREMENT OF ALUMINUM LADDER N/A 2020-08-270 P 40,000.00
AUGUST 11, 2020
 
PROCUREMENT OF MEASURING STEEL TAPE N/A 2020-08-267 P 7,500.00
AUGUST 10, 2020
 
PROCUREMENT OF NEWS MAGAZINE N/A 2020-08-266 P 30,000.00
AUGUST 10, 2020
 
PROCUREMENT OF 3SM BATTERY FOR THE PREVENTIVE MAINTENANCE OF DIFFERENT MTWD VEHICLES N/A 2020-08-265 P 44,000.00
AUGUST 10, 2020
 
PROCUREMENT OF MATERIALS AND LABOR FOR THE PREVENTIVE MAINTENANCE OF ISUZU NPR85 DUMP & DON 362 N/A 2020-08-264 P 13,000.00
N/A
 
PROCUREMENT OF MATERIALS AND LABOR FOR THE PREVENTIVE MAINTENANCE OF HYNDAI GRAND STAREX MS 6699 N/A 2020-08-263 P 14,000.00
AUGUST 10, 2020
 
PROCUREMENT OF RAZOR/BARBED WIRE N/A 2020-08-262 P 48,300.00
AUGUST 10, 2020
 
PROCUREMENT OF PHYSICAL AND CHEMICAL ANALYSIS FOR THE DIFFERENT PUMPING STATIONS 7150032 2020-08-260 P 110,000.00
AUGUST 10, 2020
 
PROCUREMENT OF MEALS/LUNCH FOR BOARD MEETINGS 7149761 2020-08-261 P 60,500.00
AUGUST 10, 2020
 
PROCUREMENT OF CI SADDLE CLAMP, CI BEND AND CI END CAP 7149349 2020-07-244 (2ND QUOTE) P 63,888.00
AUGUST 10, 2020
 
PROCUREMENT OF GASOLINE TAMPING RAMMER 7119256 2020-07-227 (2ND QUOTE) P 240,000.00
JULY 24, 2020
 
PROCUREMENT OF TURNING BUCKLE N/A 2020-07-257 P 4,000.00
JULY 24, 2020
 
PROCUREMENT OF CARTRIDGE PEN AND PAPER CHART N/A 2020-07-256 P 48,000.00
N/A
 
PROCUREMENT OF SUPPLY AND DELIVERY OF CAD LICENSE 7119228 2020-07-255 P 310,000.00
JULY 24, 2020
 
PROCUREMENT OF GLOVES N/A 2020-07-254 P 14,450.00
JULY 24, 2020
 
PROCUREMENT OF BALL VALVE N/A 2020-07-253  P 10,800.00
JULY 24, 2020 
 
PROCUREMENT OF PRESSURE GAUGE N/A 2020-07-252  P 11,000.00 
JULY 21, 2020
 
 PROCUREMENT OF MOBILE PHONE AND POWERBANK N/A  2020-07-220 (2ND QUOTE) P 10,000.00
JULY 17, 2020
 
PROCUREMENT OF PURESAND N/A  2020-07-251  P 8,000.00 
JULY 21, 2020
 
PROCUREMENT OF CEMENT  N/A  2020-07-250  P 24,500.00 
JULY 21, 2020 
 
PROCUREMENT OF CONSTRUCTION MATERIALS N/A  2020-07-238 P 16,350.00
JULY 21, 2020
 
PROCUREMENT OF COLLAR SHIRT 7106341  2020-07-248  P 124,800.00 
JULY 17, 2020 
 
PROCUREMENT OF MIXED GRAVEL AND SAND  7101931 2020-07-247  P 224,850.00 
JULY 17, 2020 
 
PROCUREMENT OF AGGREGATES N/A 2020-07-246  P 40,704.25 
JULY 17, 2020 
 
PROCUREMENT OF PURESAND 7101269  2020-07-245  P 106,250.00 
JULY 16, 2020 
 
PROCUREMENT OF CI SADDLE CLAMP, CI BEND AND CI END CAP 7098484  2020-07-244 P 63,888.00
JULY 16, 2020 
 
PROCUREMENT OF CI GIBAULT 7098153 2020-07-243 P 114,186.00
JULY 16, 2020
 
PROCUREMENT OF MATERIALS FOR THE REPLACEMENT OF DAMAGED WATER CLOSET N/A 2020-07-235 P 46,900.00
JULY 15, 2020
 
PROCUREMENT OF CI TEE AND CI TEE REDUCER 7097552 2020-07-242 P 137,961.00
JULY 16, 2020
 
PROCUREMENT OF CI CI GATE VALVE 7096610 2020-07-241 P 113,400.00
JULY 15, 2020
 
PROCUREMENT OF CI VALVE BOX COVER N/A 2020-07-240 P 46,300.00
JULY 15, 2020
 
PROCUREMENT OF DETECTABLE WARNING TAPE AND CAUTION TAPE 7095500 2020-07-239 P 77,958.00
JULY 15, 2020
 
PROCUREMENT OF BRASS GATE VALVE N/A 2020-07-237 P 42,352.00
JULY 15, 2020
 
PROCUREMENT OF UPVC BENDS N/A 2020-07-236 P 28,593.00
JULY 15, 2020
 
PROCUREMENT OF STABILIZE CHLORINE DIOXIDE 7093612 2020-07-234 P 444,000.00
JULY 14, 2020
 
PROCUREMENT OF GENUINE PARTS FOR PHOTOCOPIER WITH INSTALLATION N/A  2020-07-233  P 6,800.00 
N/A
 
PROCUREMENT OF OFFICE CHAIRS AND MONOBLOCK CHAIRS 7093044  2020-07-232  P 102,000.00 
JULY 14, 2020
 
PROCUREMENT OF FLAT ELECTRIC WIRE/CORD N/A 2020-07-231 P 18,000.00
JULY 14, 2020
 
PROCUREMENT OF STRANDED COPPER WIRE 7091102  2020-07-229 P 60,000.00 
JULY 14, 2020 
 
PROCUREMENT OF ELECTRICAL SUPPLIES FOR REPLACEMENT OF TRANSFORMERS  N/A  2020-07-228  P 600,000.00 
N/A 
 
PROCUREMENT OF GASOLINE TAMPING RAMMER 7089643  2020-07-227  P 240,000.00 
JULY 13, 2020 
 
PROCUREMENT OF PURESAND AND PORTLAND CEMENT READY MIX CONCRETE 7089238  2020-07-226 P 264,400.00 
JULY 10, 2020
 
PROCUREMENT OF ID CARD PRINTER 7088528  2020-07-222 P 120,000.00 
JULY 13, 2020
 
 PROCUREMENT OF PRIMARY FUSE CUT-OUT ASSEMBLY AND HOTLINE CLAMP 7088324 2020-07-223 P 50,000.00
JULY 13, 2020
 
PROCUREMENT OF SADDLE CLAMP AND Y-TAPPER 7088199 2020-06-209 (2ND QUOTE) P 281,000.00
JULY 10, 2020
 
PROCUREMENT OF MEALS FOR THE CONDUCT OF THE 42ND FOUNDING ANNIVERSARY OF MTWD 7135091 2020-07-259 P 175,000.00
JULY 28, 2020
 
PROCUREMENT OF HYPOCHLORINATOR DOSING PUMP WITH SELF DEAERATOR 7080458 2020-07-224 P 450,000.00
JULY 8, 2020
 
PROCUREMENT OF PRIMARY FUSE CUT-OUT ASSEMBLY AND HOTLINE CLAMP 7079982 2020-07-223 P 50,000.00
JULY 8, 2020
 
PROCUREMENT OF BRASS REPLACEMENT PIECE AND GI PLUG 7079373 2020-07-221 P 103,900.00
JULY 6, 2020
 
PROCUREMENT OF MOBILE PHONE AND POWERBANK N/A 2020-07-220 P 10,000.00
JULY 8, 2020
 
PROCUREMENT OF SURVEY, SEGREGATION AND TITLING OF LOTS N/A 2020-06-218 P 44,000.00
JULY 7, 2020
 
PROCUREMENT OF OFFICE SUPPLIES 7076162 2020-06-219 P 108,120.00
JULY 7, 2020
 
PROCUREMENT OF HDPE PIPE 7070942 2020-06-217 P 289,200.00
JULY 3, 2020
 
PROCUREMENT OF ELECTRICAL POLE MATERIALS AND INSTALLATION OF POWER LINE N/A 2020-06-216 P 223,080.80
N/A
 
PROCUREMENT OF PREVENTIVE MAINTENANCE OF DOOSAN BACKHOE N/A 2020-06-215 P 17,600.00
JUNE 30, 2020
 
PROCUREMENT OF PREVENTIVE MAINTENANCE OF AIRMAN COMPRESSOR N/A 2020-06-214 P 45,000.00
JUNE 30, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-06-213 P 163,120.00
N/A
 
PROCUREMENT OF GEAR, REFLECTORIZED VEST, HARD HAT AND LEAD SEAL PLIER 7067414 2020-06-204 (2ND QUOTE) P 57,000.00
JUNE 30, 2020
 
PROCUREMENT OF 6″ ULTRASONIC BULK WATER METER 7066395 2020-04-160 (3RD QUOTE) P 200,000.00
JULY 1, 2020
 
PROCUREMENT OF PVC SANITARY PIPE W/ HUB 7066081 2020-05-171 (2ND QUOTE) P 99,000.00
JULY 1, 2020
 
PROCUREMENT OF SUBMERSIBLE PUMP CABLE 7065437 2020-06-212 P 349,500.00
JULY 1, 2020
 
PROCUREMENT OF GLASS PLAQUE 7061166 2020-06-211 P 63,000.00
JUNE 26, 2020
 
PROCUREMENT OF ENGINE OIL N/A 2020-06-210 P 22,500.00
JUNE 26, 2020
 
PROCUREMENT OF SADDLE CLAMP AND Y-TAPPER 7054154 2020-06-209 P 281,000.00
JUNE 25, 2020
 
PROCUREMENT OF CI FITTINGS 7053552 2020-06-207 P 215,370.08
JUNE 25, 2020
 
PROCUREMENT OF GI NIPPLE N/A 2020-06-208 P 26,600.00
JUNE 25, 2020
 
PROCUREMENT OF WALKING MEASURE N/A 2020-06-203 (2ND QUOTE) P 16,000.00
JUNE 25, 2020
 
PROCUREMENT OF MATERIALS FOR CENTRAL CCTV MONITORING AND STORAGE FEATURE 7045118 2020-05-176 (2ND QUOTE) P 266,000.00
JUNE 19, 2020
 
PROCUREMENT OF GEAR AND LEAD SEAL PLIER 7044857 2020-06-204 P 57,000.00
JUNE 22, 2020
 
PROCUREMENT OF CONSULTANCY SERVICES FOR PATHOLOGIST N/A 2020-06-206 P 60,000.00
JUNE 18, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-06-205 P 10,760.00
JUNE 18, 2020
 
PROCUREMENT OF ENGINE COUPLED WITH TRANSMISSION FOR THE REPLACEMENT OF MINI DUMPTRUCK 7038754 2020-05-174 (2ND QUOTE) P 200,000.00
JUNE 17, 2020
 
PROCUREMENT OF UPVC BEND 7041101 2020-02-086 (3RD QUOTE) P 440,430.00
JUNE 18, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-06-205 P 10,760.00
N/A
 
PROCUREMENT OF GEAR AND LEAD SEAL PLIER 7034170 2020-06-204 P 57,000.00
JUNE 15, 2020
 
PROCUREMENT OF WALKING MEASURE N/A 2020-06-203 P 16,000.00
JUNE 15, 2020
 
PROCUREMENT OF GI PIPE 7033797 2020-06-202 P 196,500.00
JUNE 15, 2020
 
PROCUREMENT OF SADDLE CLAMP 7033686 2020-06-201 P 390,500.00
JUNE 15, 2020
 
PROCUREMENT OF CONSTRUCTION MATERIALS 7031340 2020-06-199 P 68,840.00
JUNE 11, 2020
 
PROCUREMENT OF MATERIALS FOR SIGNAGES AND PRINTING OF WATER RESISTANT REFLECTIVE MTWD LOGO STICKERS N/A 2020-06-198 P 27,000.00
JUNE 12, 2020
 
PROCUREMENT OF FUSELINKS N/A 2020-02-079 (2ND QUOTE) P 39,500.00
JUNE 10, 2020
 
PROCUREMENT OF BRASS CHECK VALVE N/A 2020-06-197 P 42,837.56
JUNE 10, 2020
 
PROCUREMENT OF INFLUENZA VACCINE 7024469 2020-06-192 P 367,500.00
JUNE 10, 2020
 
PROCUREMENT OF MATERIALS AND LABOR FOR THE INSTALLATION OF GALVANIZED ROLL-UP DOOR N/A 2020-06-196 P 40,000.00
JUNE 8, 2020
 
PROCUREMENT OF ANGLE BAR 7026410 2020-06-195 P 119,850.00
JUNE 8, 2020
 
PROCUREMENT OF ELECTRICAL SUPPLIES 7024911 2020-06-194 P 106,500.00
JUNE 10, 2020
 
PROCUREMENT OF CONSTRUCTION MATERIALS 7024668 2020-06-193 P 94,900.00
JUNE 10, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-03-150 (2ND QUOTE) P 43,120.00
JUNE 4, 2020
 
PROCUREMENT OF CEMENT N/A 2020-06-190 P 48,600.00
JUNE 9, 2020
 
PROCUREMENT OF FINE AGGREGATES N/A 2020-06-189 P 7,000.00
JUNE 9, 2020
 
PROCUREMENT OF OFFICIAL RECEIPT N/A 2020-06-188 P 950,000.00
N/A
 
PROCUREMENT OF CONFERENCE TABLE N/A 2020-03-129 (2ND QUOTE) P 40,000.00
JUNE 9, 2020
 
PROCUREMENT OF GENERATOR START-UP BATTERY 7020508 2020-02-078 (2ND QUOTE) P 87,500.00
JUNE 8, 2020
 
PROCUREMENT OF AUTOMATIC VOLTAGE REGULATOR 7020198 2020-02-109 (2ND QUOTE) P 170,000.00
JUNE 8, 2020
 
PROCUREMENT OF GASOLINE TAMPING RAMMER 7019750 2020-02-117 (2ND QUOTE) P 240,000.00
JUNE 8, 2020
 
PROCUREMENT OF MATERIALS FOR THE BUFFER STOCK FOR CHANGE OIL OF MTWD VEHICLES
7019338 2020-03-143 (2ND QUOTE) P 50,600.00
JUNE 4, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-03-150 (2ND QUOTE) P 43,195.00
JUNE 4, 2020
 
PROCUREMENT OF MEGGER/INSULATION TESTER N/A 2020-05-169 (2ND QUOTE) P 40,000..00
JUNE 4, 2020
 
PROCUREMENT OF TRACING PAPER  N/A   2020-05-186  P 22,500..00 
JUNE 4, 2020 
 
PROCUREMENT OF KEY BOX HOLDER N/A  2020-05-185  P 10,000.00 
JUNE 4, 2020 
 
PROCUREMENT OF ELECTRIC HAND DRILL  N/A 2020-05-184 P 40,000.00
JUNE 4, 2020
 
PROCUREMENT OF BOLTS AND NUTS 7014528 2020-05-183  P 170,000.00 
JUNE 4, 2020 
 
PROCUREMENT OF SUPPLY OF MATERIALS AND LABOR FOR THE REPAIR/REPLACEMENT OF BUSTED LED BULB OF STAINLESS SIGNAGE N/A 2020-05-182 P 7,500.00
JUNE 4, 2020
 
PROCUREMENT OF SUPPLY OF LABOR AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF HYUNDAI GRAND STAREX SAA 9140 N/A 2020-05-181 P 8,100.00
N/A
 
PROCUREMENT OF SUPPLY OF LABOR AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF ISUZU DMAX DOK 893 N/A 2020-05-180 P 18,000.00
N/A
 
PROCUREMENT OF RECHARGEABLE BATTERIES AND BATTERY CHARGERS N/A 2020-02-114 (2ND QUOTE) P 13,000.00
JUNE 3, 2020
 
PROCUREMENT OF LED FLOODLIGHT WITH COMPLETE SET OF RECHARGEABLE BATTERY N/A  2020-03-149 (2ND QUOTE)  P 30,000.00 
JUNE 3, 2020 
 
PROCUREMENT OF CONFERENCE TABLE  N/A 2020-03-129 (2ND QUOTE) P 40,000.00 
JUNE 3, 2020 
   
PROCUREMENT OF DIGITAL CAPACITANCE METER N/A 2020-03-148 (2ND QUOTE)  P 10,000.00
JUNE 3, 2020 
 
PROCUREMENT OF ENGINE COUPLED WITH TRANSMISSION FOR THE MINI DUMPTRUCK SGJ 167 7012540  2020-05-174  P 200,000.00 
JUNE 3, 2020
 
PROCUREMENT OF REAGENTS FOR POCKET COLORIMETER N/A 2020-05-178 P 245,500.00
N/A
 
PROCUREMENT OF PORTABLE CLAMP-ON ULTRASONIC FLOWMETER 7012035 2020-05-177 P 650,000.00
JUNE 3, 2020
 
ROCUREMENT OF MATERIALS FOR CENTRAL CCTV MONITORING AND STORAGE FEATURE 7011858 2020-05-176 P 266,000.00
JUNE 3, 2020
 
PROCUREMENT OF MOBILE PHONE 7004869 2020-05-177 P 100,000.00
MAY 27, 2020
 
PROCUREMENT OF PORTLAND CEMENT READY MIX CONCRETE 7002279 2020-05-175  P 52,200.00
MAY 26, 2020
 
PROCUREMENT OF MATERIALS FOR THE REPLACEMENT OF DEFECTIVE PARTS OF MULTI CAB SAA 4613 N/A 2020-05-173 P 13,700.00
MAY 25, 2020
 
PROCUREMENT OF MATERIALS FOR THE REPLACEMENT OF DEFECTIVE PARTS OF TOYOTA GRANDIA SFA 709 N/A 2020-05-172 P 6,100.00
MAY 25, 2020
 
PROCUREMENT OF PREMIUM RICE 6998302 2020-05-170 P 462,000.00
MAY 19, 2020
 
PROCUREMENT OF PVC SANITARY PIPE WITH HUB 6998337 2020-05-171 P 77,500.00
MAY 22, 2020
 
PROCUREMENT OF SOFTWARE APPLICATIONS N/A 2020-04-161 (2nd QUOTE) P 300,000.00
N/A
 
PROCUREMENT OF PRESSURE WASHER N/A 2020-03-133 (3RD QUOTE) P 12,500.00
MAY 18, 2020
 
PROCUREMENT OF MEGGER/INSULATION TESTER N/A 2020-05-169 P 40,000.00
MAY 18, 2020
 
PROCUREMENT OF 6″ ULTRASONIC BULK WATER METER 6990915 2020-04-160 (2ND QUOTE) P 200,000.00
MAY 18, 2020
 
PROCUREMENT OF BRASS CHECK VALVE 6990729 2020-03-152 (2ND QUOTE) P 260,400.00
MAY 18, 2020
 
PROCUREMENT OF CONSTRUCTION MATERIALS 6989033 2020-05-168 P 127,775.00
MAY 15, 2020
 
PROCUREMENT OF MOBILE PHONE N/A 2020-05-167 P 40,000.00
MAY 14, 2020
 
PROCUREMENT OF MATERIALS FOR THE CHANGE ENGINE OF MINI DUMPTRUCK SGJ 167 6983320 2020-05-164 P 200,000.00
MAY 11, 2020
 
PHYSICAL AND CHEMICAL ANALYSIS FOR THE DIFFERENT SOURCES OF THE DIFFERENT PUMPING STATIONS 6986372 2020-05-166 P 115,000.00
MAY 13, 2020
 
PROCUREMENT OF MEALS/LUNCH FOR BOARD MEETINGS 6986236 2020-05-165 P 60,500.00
MAY 13, 2020
 
PROCUREMENT OF MATERIALS AND LABOR FOR THE RELOCATION OF SPLIT TYPE AIR-CONDITIONING UNIT OF FINANCE DIVISION N/A 2020-05-165 P 7,500.00
MAY 12, 2020
 
PROCUREMENT OF ACOUSTIC CEILING BOARD N/A 2020-05-163 P 20,000.00
MAY 11, 2020
 
PROCUREMENT OF MATERIALS AND LABOR FOR THE INSTALLATION OF FROSTED STICKER FOR FIXED GLASS
N/A 2020-05-162 P 7,000.00
MAY 11, 2020
 
SUPPLY OF LABOR & MATERIALS FOR THE PREVENTIVE MAINTENANCE OF MTWD SERVICE VEHICLE FORD EVEREST SHY 412 N/A 2020-04-157 P 114,000.00
N/A
 
ROCUREMENT OF 6″ ULTRASONIC BULK WATER METER 6961554 2020-04-160 P 200,000.00
APRIL 15, 2020
 
PROCUREMENT OF PORTABLE CLAMP-ON ULTRASONIC FLOWMETER 6961526 2020-04-159 P 300,000.00
APRIL 15, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-04-158 P 43,260.00
APRIL 15, 2020
 
SOFTWARE APPLICATIONS N/A 2020-04-161 P 300,000.00
N/A
 
SUPPLY OF MATERIALS FOR THE CHANGE ENGINE OF MTWD SERVICE VEHICLE MINI DUMPTRUCK SGJ 167 6961217 2020-04-154 P 200,000.00
APRIL 15, 2020
 
PHYSICAL AND CHEMICAL ANALYSIS FOR THE DIFFERENT SOURCES OF THE DIFFERENT PUMPING STATIONS 6961270 2020-04-155 P 115,000.00
APRIL 15, 2020
 
PROCUREMENT OF CALCIUM HYPOCHLORITE 6960681 2020-04-153 P 825,000.00
APRIL 15, 2020
 
PROCUREMENT OF BRASS CHECK VALVE 6945804 2020-03-152 P 260,400.00
MARCH 25, 2020
 
PROCUREMENT OF HTH DRY CHLORINE GRANULAR 6945229 2020-03-151 P 268,288.00
MARCH 27, 2020
 
PROCUREMENT OF PRESSURE WASHER N/A 2020-03-133 (2ND QUOTE) P 12,500.00
MARCH 20, 2020
 
PROCUREMENT OF MATERIALS AND LABOR FOR THE RELOCATION OF SPLIT TYPE AIR-CONDITIONING UNIT N/A 2020-03-146 P 7,500.00
MARCH 16, 2020
 
PROCUREMENT OF BOREHOLE CAMERA 6931019 2020-02-112 (2ND QUOTE) P 450,000.00
MARCH 20, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-03-150 P 43,260.00
MARCH 17, 2020
 
PROCUREMENT OF MATERIALS FOR THE BUFFER STOCK FOR CHANGE OIL OF VARIOUS MTWD SERVICE VEHICLES 6933780 2020-03-143 P 50,600.00
MARCH 17, 2020
 
PROCUREMENT OF CI GIBAULT JOINT 6930545 2020-02-084 (2ND QUOTE) P 332,050.08
MARCH 18, 2020
 
PROCUREMENT OF LED FLOODLIGHT N/A 2020-03-149 P 30,000.00
MARCH 16, 2020
 
PROCUREMENT OF DIGITAL CAPACITANCE METER N/A 2020-03-148  P 10,000.00
MARCH 16, 2020 
 
PROCUREMENT OF SUPPLY AND DELIVERY OF WELL MATERIALS 6923411 2020-03-147 P 670,000.00
MARCH 19, 2020 
 
PROCUREMENT OF PRESSURE AND LEAK TESTING EQUIPMENT 6922544  2020-03-144   P 275,000.00 
MARCH 16, 2020 
 
PROCUREMENT OF CALCULATOR  N/A 2020-03-144  P 12,000.00 
MARCH 16, 2020 
 
PROCUREMENT OF FIRST AID MEDICINES  N/A 2020-03-142  P 5,805.00 
MARCH 16, 2020 
 
PROCUREMENT OF LABOR AND MATERIALS FOR THE CHANGE OIL OF FLEXI TRUCK DOQ 217 N/A 2020-03-141 P 10,600.00
N/A
 
PROCUREMENT OF LOT APPRAISAL SERVICES N/A 2020-03-140 P 10,000.00
MARCH 16, 2020
 
PROCUREMENT OF HTH DRY CHLORINE GRANULAR 6921333 2020-03-139 P 268,288.00
MARCH 19, 2020
 
PROCUREMENT OF GI NIPPLE 6920886 2020-03-138 P 95,370.00
MARCH 13, 2020
 
PROCUREMENT OF PREMIUM RICE 6920865 2020-03-137 P 306,000.00
MARCH 16, 2020
 
PROCUREMENT OF SUPPLY OF LABOR AND MATERIALS FOR THE CHANGE OIL OF VOLVO BACKHOE N/A 2020-03-136 P 20,000.00
N/A
 
PROCUREMENT OF CI VALVE BOX COVER W/O LOCK 6920820 2020-03-135 P 200,000.00
MARCH 16, 2020
 
PROCUREMENT OF ELECTRICAL SUPPLIES 6911394 2020-03-134 P 90,000.00
MARCH 16, 2020
 
PROCUREMENT OF PRESSURE WASHER N/A 2020-03-133 P 12,500.00
MARCH 11, 2020
 
PROCUREMENT OF LABORATORY SUPPLIES 6908672 2020-03-132 P 243,550.00
MARCH 11, 2020
 
PROCUREMENT OF BOTTLED WATER FOR WORLD WATER DAY N/A  2020-03-131  P 3,500.00 
MARCH 10, 2020
 
PROCUREMENT OF SNACKS FOR WORLD WATER DAY N/A 2020-03-130  P 31,500.00 
N/A 
 
PROCUREMENT OF CONFERENCE TABLE N/A 2020-03-129 P 40,000.00
MARCH 10, 2020
 
PROCUREMENT OF SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF CUBICLES 6904361 2020-03-128 P 130,000.00
MARCH 10, 2020
 
PROCUREMENT OF BALL VALVE 6903141 2020-03-126 P 435,000.00
MARCH 6, 2020
 
PROCUREMENT OF UPVC BEND 6895098  2020-02-086 (2ND QUOTE)  P 440,430.00 
MARCH 5, 2020 
 
PROCUREMENT OF OFFICE SUPPLIES 6894718 2020-02-124 P 194,060.00 
MARCH 5, 2020 
 
PROCUREMENT OF THERMAL PAPER N/A  2020-02-122  P 30,000.00 
MARCH 4, 2020 
 
PROCUREMENT OF SOAP DISPENSER N/A  2020-02-123  P 7,200.00 
MARCH 4, 2020 
 
PROCUREMENT OF PORTABLE CLAMP-ON ULTRASONIC FLOWMETER 6884418  2020-02-118  P 350,000.00 
FEBRUARY 28, 2020 
 
PROCUREMENT OF BOREHOLE CAMERA 6884338  2020-02-112  P 450,000.00 
FEBRUARY 28, 2020 
 
PROCUREMENT OF PRESSURE GAUGE 6884202 2020-02-108 P 100,000.00 
FEBRUARY 28, 2020 
 
PROCUREMENT OF AUTOMATIC VOLTAGE REGULATOR 6884247  2020-02-109  P 170,000.00 
FEBRUARY 28, 2020 
 
PROCUREMENT OF MEGGER/INSULATION TESTER N/A  2020-02-110  P 40,000.00 
FEBRUARY 28, 2020 
 
PROCUREMENT OF RELAY 6884289 2020-02-111  P 200,000.00
FEBRUARY 28, 2020 
 
PROCUREMENT OF REAGENTS FOR PHOTOMETER N/A 2020-02-121  P 147,000.00
N/A
 
PROCUREMENT OF MOTOR CONTROL COOLING FAN 6884352 2020-02-113 P 50,000.00
FEBRUARY 28, 2020
 
PROCUREMENT OF RECHARGEABLE BATTERIES AND BATTERY CHARGERS N/A 2020-02-114 P 13,000.00
FEBRUARY 28, 2020
 
PROCUREMENT OF CHAIN TONG N/A 2020-02-116 P 40,000.00
FEBRUARY 28, 2020
 
PROCUREMENT OF GASOLINE TAMPING RAMMER 6884390  2020-02-117  P 240,000.00 
FEBRUARY 28, 2020
 
PROCUREMENT OF FIRE HOSE ACCESSORIES AND HARNESS 6884369 2020-02-115  P 68,000.00 
FEBRUARY 28, 2020 
 
PROCUREMENT OF CONSTRUCTION MATERIALS N/A  2020-02-120  P 26,250.00 
FEBRUARY 27, 2020 
 
PROCUREMENT OF CONSUMABLES FOR THE PREVENTIVE MAINTENANCE OF ATLAS COPCO GENERATOR SET N/A  2020-02-106 P 251,000.00 
N/A
 
PROCUREMENT OF ENGINE OIL FOR PUMP STATIONS GENERATOR SET 6883196 2020-02-105 P 90,000.00
FEBRUARY 28, 2020
 
PROCUREMENT OF WATER SERVICE CONNECTION MATERIALS/ FITTINGS 6882743  2020-02-104 P 87,750.00
FEBRUARY 28, 2020 
 
PROCUREMENT OF TEFLON TAPE 6882271 2020-02-103  P 150,000.00 
FEBRUARY 28, 2020
 
PROCUREMENT OF BRASS FAUCET 6882253  2020-02-102  P 212,200.00 
FEBRUARY 28, 2020 
 
PROCUREMENT OF MATERIALS FOR THE MAINTENANCE OF FORD EVEREST SHY 412  N/A 2020-02-101  P 34,000.00 
February 28, 2020 
 
PROCUREMENT OF GI ELBOW REDUCER 6881946 2020-02-100  P 65,000.00 
FEBRUARY 28, 2020 
 
PROCUREMENT OF SUPPLY AND INSTALLATION OF MATERIALS FOR ISUZU DUMPTRUCK N/A 2020-02-095 P 41,304.00
N/A
 
PROCUREMENT OF GI STREET ELBOW N/A 2020-02-099 P 41,300.00
FEBRUARY 28, 2020
 
PROCUREMENT OF TRANSPORTATION SERVICES FOR THE CONDUCT OF MTWD GAD SEMINAR WORKSHOP 6881360 2020-02-097 P 400,000.00
FEBRUARY 27, 2020
 
PROCUREMENT OF NURSERY POLYETHYLENE BAG N/A 2020-02-092 P 20,000.00
FEBRUARY 27, 2020
 
PROCUREMENT OF CAUTION TAPE N/A 2020-02-094 P 12,000.00
FEBRUARY 27, 2020
 
PROCUREMENT OF MEALS AND ACCOMMODATION FOR THE CONDUCT OF MTWD GAD SEMINAR N/A 2020-02-096 P 2,000,000.00
FEBRUARY 26, 2020
 
PROCUREMENT OF SUPPLY OF MATERIALS AND LABOR FOR THE REPLACEMENT OF DOOR CLOSER OF SWING GLASS DOOR N/A 2020-02-093 P 40,000.00
FEBRUARY 27, 2020
 
PROCUREMENT OF GI MALE PLUG N/A 2020-02-091  P 37,240.00 
FEBRUARY 26, 2020 
 
PROCUREMENT OF GI PIPE 6875225 2020-02-090 P 248,328.00 
FEBRUARY 26, 2020 
 
PROCUREMENT OF GI ELBOW 6874906 2020-02-089  P 138,000.00 
FEBRUARY 26, 2020 
 
PROCUREMENT OF BRASS CHECK VALVE 6873056  2020-02-088  P 309,117.54 
FEBRUARY 26, 2020 
 
PROCUREMENT OF GI COUPLING 6872369  2020-02-087  P 59,700.00
FEBRUARY 24, 2020 
 
PROCUREMENT OF UPVC BEND  6872423  2020-02-086 P 440,430.00 
FEBRUARY 26, 2020 
 
PROCUREMENT OF CI GATE VALVE 6870348 2020-02-081  P 402,000.00 
FEBRUARY 26, 2020 
 
PROCUREMENT OF CI TEE 6870713 2020-02-082  P 284,000.00 
FEBRUARY 26, 2020 
 
PROCUREMENT OF CI TEE REDUCER 6871333 2020-02-083  P 491,300.00 
FEBRUARY 26, 2020 
 
PROCUREMENT OF CI GIBAULT JOINT 6871696 2020-02-084  P 332,050.08 
FEBRUARY 26, 2020 
 
PROCUREMENT OF HDPE PIPE 6872051  2020-02-085  P 396,000.00
FEBRUARY 24, 2020
 
PROCUREMENT OF TARPAULIN AND T-SHIRT FOR NATIONAL WOMEN’S MONTH N/A 2020-02-080 P 4,500.00
FEBRUARY 19, 2020
 
PROCUREMENT OF FUSELINK N/A 2020-02-079 P 39,500.00
FEBRUARY 21, 2020
 
PROCUREMENT OF GENERATOR START-UP BATTERY 6864086 2020-02-078 P 87,500.00
FEBRUARY 21, 2020
 
PROCUREMENT FOR THE REPAIR OF METER READING POCKET PRINTER N/A 2020-02-077 P 3,300.00
N/A
 
PROCUREMENT OF SUPPLY OF LABOR AND MATERIALS FOR THE CHANGE OIL OF MTWD SERVICE VEHICLE HYUNDAI GRAND STAREX MS 6699  N/A  2020-02-075 P 7,950.00
N/A 
 
PROCUREMENT OF SUPPLY OF MATERIALS FOR THE PREVENTIVE MAINTENANCE OF MTWD SERVICE VEHICLE HYUNDAI GRAND STAREX KOQ 186  N/A  2020-02-074  P 7,150.00
N/A 
 
PROCUREMENT OF PURESAND 6860331  2020-02-073  P 173,250.00 
FEBRUARY 18, 2020 
 
PROCUREMENT OF EXECUTIVE CHAIR N/A 2020-01-043 (2nd QUOTE) P 25,000.00
FEBRUARY 19, 2020
 
PROCUREMENT OF LOT APPRAISAL SERVICES 6856218 2020-02-072 P 60,000.00
FEBRUARY 17, 2020
 
PROCUREMENT OF FLOOR TILES N/A 2020-02-071 P 25,000.00
FEBRUARY 18, 2020
 
PROCUREMENT OF PRESSURE AND LEAK TESTING EQUIPMENT 6850313  2020-01-052 (2nd QUOTE)  P 275,000.00 
FEBRUARY 17, 2020 
 
PROCUREMENT OF OFFICE SUPPLIES 6846202 2020-02-070  P 173,900.00 
FEBRUARY 12, 2020
 
PROCUREMENT OF EPSON RIBBON CARTRIDGE N/A  2020-02-069  P 4,000.00 
FEBRUARY 14, 2020 
 
PROCUREMENT OF T-SHIRT 6844767 2020-01-068 P 112,000.00 
FEBRUARY 11, 2020 
 
PROCUREMENT OF DIGITAL COLONY COUNTER 6843434 2020-01-067  P 250,000.00 
FEBRUARY 13, 2020 
 
PROCUREMENT OF THERMOMETER 6843277 2020-01-066  P 60,000.00 
FEBRUARY 13, 2020 
 
PROCUREMENT OF ELECTRICAL SUPPLIES N/A 2020-01-065  P 47,500.00 
FEBRUARY 13, 2020 
 
PROCUREMENT OF OFFICE SUPPLIES 6840455  2020-01-049 (2nd QUOTE)  P 86,075.00 
FEBRUARY 12, 2020 
 
PROCUREMENT OF MAINTENANCE BOX WITH INSTALLATION N/A 2020-01-064  P 5,000.00 
FEBRUARY 12, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A   2020-01-063 P 143,300.00
N/A 
 
PROCUREMENT OF REAGENTS FOR PHOTOMETER  N/A  2020-01-062 P 145,540.00
N/A 
 
PROCUREMENT OF MECHANICAL WEIGHING SCALE N/A 2020-01-061 P 5,000.00
FEBRUARY 10, 2019
 
PROCUREMENT OF UPVC PIPE 6836940  2020-01-034 (2nd QUOTE) P 224,000.00 
FEBRUARY 10, 2019 
 
PROCUREMENT OF READY MIX CONCRETE 6833802  2020-01-058 P 69,600.00
FEBRUARY 7, 2019 
 
PROCUREMENT OF STEP DOWN TRANSFORMER 6833078 2020-01-059  P 130,000.00
FEBRUARY 10, 2019 
 
PROCUREMENT OF UPVC PIPE 6832753  2020-01-034 (2nd QUOTE) P 184,000.00 
FEBRUARY 10, 2019 
 
PROCUREMENT OF SCREENED GRAVEL PACK  N/A  2020-01-057  P 48,240.00 
FEBRUARY 7, 2019 
 
PROCUREMENT OF POWDER COATED ALUMINUM FRAME N/A  2020-01-055  P 7,000.00 
FEBRUARY 6, 2019
 
 PROCUREMENT OF PRESSURE AND LEAK TESTING EQUIPMENT  6824506 2020-01-052  P 275,000.00 
FEBRUARY 5, 2019
 
PROCUREMENT OF ELECTRICAL SUPPLIES N/A  2020-01-053  P 19,000.00 
FEBRUARY 5, 2019  
 
PROCUREMENT OF FIRE EXTINGUISHER 6824072  2020-01-051  P 102,000.00 
FEBRUARY 5, 2019 
 
PROCUREMENT OF CONSTRUCTION MATERIALS  N/A 2020-01-050  P 18,982.00 
FEBRUARY 5, 2019
 
PROCUREMENT OF OFFICE SUPPLIES N/A  2020-01-049 P 86,075.00 
N/A  
 
PROCUREMENT OF HOT & COLD WATER DISPENSER N/A  2020-01-041  P 16,000.00 
FEBRUARY 4, 2019 
 
PROCUREMENT OF ELECTRICAL SUPPLIES 6822862 2020-01-047  P 104,855.00 
FEBRUARY 4, 2019  
 
PROCUREMENT OF DRUM N/A 2020-01-048 P 10,000.00 
FEBRUARY 4, 2019 
 
PROCUREMENT OF AGGREGATES 6822540 2020-01-046  P 165,000.00 
FEBRUARY 4, 2019 
 
PROCUREMENT OF PEDESTAL CABINET 6822288  2020-01-044  P 136,000.00 
FEBRUARY 4, 2019
 
PROCUREMENT OF HDPE PIPE 6822179  2020-01-045  P 490,980.00 
FEBRUARY 4, 2019 
 
PROCUREMENT OF SADDLE CLAMP 6821847  2020-01-042  P 292,680.00 
FEBRUARY 4, 2019
 
PROCUREMENT OF EXECUTIVE CHAIR N/A 2020-01-043  P 25,000.00 
FEBRUARY 4, 2019 
 
PROCUREMENT OF TILE ADHESIVE AND TILE GROUT N/A 2020-01-040 P 370.00
FEBRUARY 4, 2020
 
PROCUREMENT OF WINDOW LOCK AND CYLINDRICAL HINGES N/A 2020-01-039 P 3,880.00
JANUARY 31, 2019
 
PROCUREMENT OF CONSTRUCTION SUPPLIES N/A  2020-01-038  P 27,679.00 
JANUARY 31, 2019 
 
 PROCUREMENT OF ELECTRICAL SUPPLIES N/A 2020-01-037  P 2,180.00
JANUARY 31, 2019 
 
PROCUREMENT OF EPSON RIBBON CARTRIDGE AND EPSON INK  N/A  2020-01-036 P 45,800.00 
JANUARY 30, 2019
 
PROCUREMENT OF DUPLO INK N/A 2020-01-033 P 60,800.00
N/A
 
PROCUREMENT OF CI END CAP 6813324  2020-01-035  P 51,508.00 
JANUARY 30,2020 
 
PROCUREMENT OF UPVC PIPE WITH EPDM GASKET 6812860  2020-01-034 P 224,000.00 
JANUARY 30,2020 
 
PROCUREMENT OF PIPE WRENCH  N/A 2020-01-032  P 3,500.00
JANUARY 29, 2020
 
PROCUREMENT OF MEDICAL SAFETY KIT N/A 2020-01-030  P 12,000.00 
JANUARY 29, 2019 
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-01-029  P 106,980.00
N/A 
 
PROCUREMENT OF CI BEND 6809801 2020-01-028  P 870,200.00 
JANUARY 29, 2020 
 
PROCUREMENT OF VISITOR GANG CHAIR N/A 2020-01-027  P 6,250.00 
JANUARY 28, 2020 
 
PROCUREMENT OF SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF ROLL-UP DOOR N/A  2020-01-026  P 16,080.00 
JANUARY 28, 2020 
 
PROCUREMENT OF TARPAULIN N/A 2020-01-025  P 1,850.00
JANUARY 27, 2020
 
PROCUREMENT OF SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF CUBICLES N/A 2020-01-023 P 662,000.00
JANUARY 27, 2020
 
PROCUREMENT OF OFFICE SUPPLIES 6801668 2020-01-024 P 278,010.00
JANUARY 22, 2020
 
SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF WINDOW BLINDS, ROLL UP TYPE N/A 2020-01-022 P 27,500.00
JANUARY 23, 2020
 
SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF CUBICLES FOR TELLER AT MTWD BUILDING 6800238 2020-01-021 P 200,000.00
JANUARY 23, 2020
 
PROCUREMENT OF ELECTRICAL SUPPLIES NEEDED FOR THE ELECTRICAL CONNECTION OF AIR-CONDITIONING UNIT AT GROUND FLOOR AND FOURTH FLOOR OF MTWD BUILDING 6798957 2020-01-020 P 64,100.00
JANUARY 22, 2020
 
PROCUREMENT OF MEALS/ LUNCH FOR BOARD MEETINGS 6798708 2020-01-018 P 60,500.00
JANUARY 22, 2020
 
PROCUREMENT OF OIL ENGINE & OIL TREATMENT 6798490 2020-01-017 P 66,800.00
JANUARY 22, 2020
 
PROCUREMENT OF SUPPLY OF MATERIALS AND LABOR FOR THE RENOVATION OF OFFICE AT GROUND FLOOR, MTWD BUILDING 6798509 2020-01-016 P 339,500.00
JANUARY 21, 2020
 
PROCUREMENT OF NEWS MAGAZINE N/A 2020-01-015 P 30,000.00
JANUARY 24, 2020
 
PROCUREMENT OF OFFICE SUPPLIES N/A 2020-01-014 P 286,510.00
N/A
 
PROCUREMENT OF DI GATE VALVE 6797019 2020-01-013 P 945,000.00
JANUARY 20, 2019
 
PROCUREMENT OF UMBRELLA 6796914 2020-01-012 P 168,000.00
JANUARY 23, 2019
 
PROCUREMENT OF CONSTRUCTION MATERIALS N/A 2020-01-011 P 7,180.00
JANUARY 17, 2019
 
PROCUREMENT OF ELECTRICAL SUPPLIES N/A 2020-01-010 P 24,505.00
JANUARY 17, 2019
 
PROCUREMENT OF FLOOR TILES N/A 2020-01-009 P 41,000.00
JANUARY 17, 2019
 
PROCUREMENT OF PAINTING MATERIALS N/A 2020-01-008 P 37,500.00
JANUARY 17, 2019
 
PROCUREMENT OF PSYCHOLOGICAL/TESTING ASSESSMENT 6791113 2020-01-006 P 180,000.00
January 17, 2020
 
PROCUREMENT OF FABRIC PARTITION 6794099 2020-01-007 P 150,000.00
JANUARY 17, 2019
 
PROCUREMENT OF METER READING BILLING AND COLLECTION SYSTEM MODIFICATION N/A 2020-01-004 P 100,000.00
N/A
 
 PROCUREMENT OF PREMIUM RICE 6790859 2020-01-005 P 306,000.00
January 15, 2020
 
PROCUREMENT OF CONSULTANCY SERVICES FOR PATHOLOGIST N/A 2020-01-003 P 60,000.00
JANUARY 10,2019
 
PROCUREMENT OF MODIFICATION IN THE TUBS SYSTEM N/A 2020-01-002 P 150,000.00
N/A
 
PROCUREMENT OF MEAL/ LUNCH FOR BOARD MEETINGS N/A 2020-01-001 P 48,000.00
JANUARY 07, 2020