| 2021 Other Modes of Procurement |
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| QN NO. J-2021-10-143 re: PROCUREMENT ARCHITECTURAL AND ENGINEERING SERVICES |
| QN NO. J-2021-09-121 (3RD QUOTE) re: PROCUREMENT OF CI FITTINGS |
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| QN NO. J-2021-10-142 re: PROCUREMENT OF WATER PRESSURE RECORDER (DIGITAL TYPE) WITH RECORD FUNCTION |
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| QN NO. J-2021-10-141 re: PROCUREMENT OF 50MM DIA. FLOW METER WITH THREADED RING FLANGE, BOLT WITH NUT AND WASHER AND RUBBER RING FLANGE |
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| QN NO. J-2021-10-139 re: PERSONAL PROTECTIVE EQUIPMENT |
| QN NO. J-2021-10-138 re: MATERIALS FOR FABRICATION OF TOOL STORAGE |
| QN NO. J-2021-10-137 re: HYDRAULIC HOSE WITH CRIMPING OF VOLVO BACKHOE |
| QN NO. J-2021-10-136 re: AIR PURIFIER WITH HEPA FILTER |
| re: PYSICAL AND CHEMICAL ANALYSIS FOR THE DIFFERENT SOURCES FOR THE DIFFERENT PUMPING STATIONS |
| re: CONTRACT OF SUPPLY AND DELIVERY OF MATERIALS, LABOR AND EQUIPMENT FOR THE PROJECT “CONSTRUCTION OF WALL AND CONCRETING OF SLAB ON FILL ALONG THE CIRCUMFERENCE OF THE 1500 CU.M. CYLINDRICAL STEEL BOLTED TANK AT ALIMANAO, PEÑABLANCA, CAGAYAN” |
| re: PROCUREMENT OF 300MM FLOW METER |
| re: PROCUREMENT OF 4″ WATER METER |
| re: PROCUREMENT OF PURESAND |
| re: PROCUREMENT OF LOT APPRAISAL SERVICES |
| re: PROCUREMENT OF CONSTRUCTION MATERIALS/ SUPPLIES |
| re: PROCUREMENT OF CI FITTINGS |
| re: PROCUREMENT OF MATERIALS FOR THE REPLACEMENT OF WATER STEEL TANK LOCATED AT ROOF TOP OF MTWD BUILDING |
| re: PROCUREMENT OF PIPE DIES |
| re: SUPPLY OF LABOR AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF MTWD EQUIPMENT 2018 ISUZU NPR DUMP & DROPSIDE DON362 |
| re: PROCUREMENT OF TWO-WAY COUNTER SPEAKER |
| re: PROCUREMENT OF PORTLAND CEMENT |
| re: PROCUREMENT OF MATERIALS FOR THE PROPOSED IMPROVEMENT OF COMFORT ROOM AT G/F OF MTWD BLDG |
| re: PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT |
| re: PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS |
| re: PROCUREMENT OF FITTINGS AND OTHER MATERIALS FOR THE DRAIN PIPE OF AIR-CONDITIONING UNIT |
| re: PROCUREMENT OF CHECK VALVE |
| re: PROCUREMENT OF SPIN MOP |
| re: DIGITAL FINGER OXIMETER |
| re: CALIBRATION SERVICES OF LABORATORY EQUIPMENTS |
| re: PROCUREMENT OF COMPUTER ALL-IN-ONE |
| re: PROCUREMENT OF SPARE PARTS FOR HONDA 155 TMX MOTORCYCLE |
| re: PROCUREMENT OF C.I. GATE VALVE |
| re: PROCUREMENT OF C.I. VALVE BOX COVER |
| re: PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS |
| re: PROCUREMENT OF WATER PRESSURE RECORDER (DIGITAL TYPE) WITH RECORD FUNCTION |
| re: PROCUREMENT OF WATER PRESSURE RECORDER (DIGITAL TYPE) WITH RECORD FUNCTION |
| re: PROCUREMENT OF FUSELINK |
| re: PROCUREMENT OF MATERIALS FOR THE REPLACEMENT OF WATER STEEL TANK LOCATED AT ROOF TOP OF MTWD BUILDING |
| re: PROCUREMENT OF SPARE PARTS FOR HONDA 155 TMX MOTORCYCLE |
| re: PROCUREMENT OF GI FITTINGS |
| re: PROCUREMENT OF ARCHITECTURAL & ENGINEERING SERVICES |
| re: PROCUREMENT OF CRUSHED AGGREGATES AND FINE AGGREGATES |
| re: PROCUREMENT OF MIMEO GROUNDWOOD PAPER |
| re: PROCUREMENT OF BRAND NEW HEAVY DUTY GRASS CUTTER |
| re: PROCUREMENT OF PLAQUE |
| re: PROCUREMENT OF DUST BIN/ GARBAGE BIN/ WASTE CAN |
| re: PROCUREMENT OF PADLOCK |
| re: PROCUREMENT OF G.I. FITTINGS |
| re: PROCUREMENT OF CI GIBAULT |
| re: PROCUREMENT OF CONSTRUCTION MATERIALS/ SUPPLIES |
| re: PROCUREMENT OF AUTOMATIC VOLTAGE REGULATOR |
| re: PROCUREMENT OF DUST BIN |
| re: SUPPLY OF MATERIALS AND LABOR FOR THE REPAIR/REPLACEMENT OF BUSTED LED BULB OF STAINLESS SIGNAGE IN FRONT OF MTWD BUILDING |
| re: PROCUREMENT OF CONCRETE CYLINDER MOLD AND CONCRETE SLUMP TEST EQUIPMENT |
| re: Newspaper publication for the Invitation to Bid for the Project: Design, Supply, Construction, Installation, Testing and Commissioning of Caggay Surface Water Treatment Plant |
| re: PROCUREMENT OF G.I. FITTINGS |
| re: PROCUREMENT OF PVC SANITARY PIPE |
| re: PROCUREMENT OF FIRST AID MEDICINES/ SUPPLIES |
| re: PROCUREMENT OF REPLACEMENT PIECE |
| GI ELBOW REDUCER AND GI TEE REDUCER |
| GI PIPE |
| ELECTRIC FAN |
| SUBDIVISION SURVEY AND TITLING OF PROPERTY LOCATED AT DODAN, PENABLANCA, CAGAYAN |
| REPLACEMENT PIECE |
| OFFICE SUPPLIES |
| re: CONTRACT OF LABOR, EQUIPMENT AND RESTORATION MATERIALS FOR THE INSTALLATION, TESTING AND COMMISSIONING OF THE PROJECT: “PROPOSED REHABILITATION OF EXISTING 100MM DIAMETER CCI DISTRIBUTION LINE ALONG BONIFACIO STREET, CENTRO SOUTHEAST AND CENTRO SOUTHWEST, SOLANA, CAGAYAN” |
| re: PROCUREMENT OFFICE SUPPLIES |
| SUPPLY OF MATERIALS, LABOR AND EQUIPMENT FOR THE DISMANTLING AND RE-INSTALLATION OF 300MM DIA FLOW METER AT BUNTUN BOOSTER |
| re: CI END CAP |
| re: PVC REDUCER AND BOLTS & NUTS |
| re: PORTLAND CEMENT AND PURE SAND |
| re: CI GIBAULT JOINT |
| re: SUCTION PUMP |
| re: PROCUREMENT OF FLOW METER |
| re: PROCUREMENT OF FLOW METER |
| re: CONTRACT OF LABOR, EQUIPMENT AND RESTORATION MATERIALS FOR THE INSTALLATION, TESTING AND COMMISSIONING OF THE PROJECT: “PROPOSED REHABILITATION OF EXISTING 100MM DIAMETER CCI DISTRIBUTION LINE ALONG BONIFACIO STREET, CENTRO SOUTHEAST AND CENTRO SOUTHWEST, SOLANA, CAGAYAN” |
| re: PORTLAND CEMENT AND PURESAND |
| re: CI GIBAULT JOINT |
| re: FACE RECOGNITION BIOMETRIC |
| re: CALIBRATION OF MTWD EQUIPMENT |
| re: SUPPLY AND DELIVERY OF LABOR, EQUIPMENT & RESTORATION MATERIALS FOR THE RESTORATION OF DRAINAGE AND PAVEMENT ALONG DALAN NA PAGAYAYA COR. DALAN NA PAVVURULUN REGIONAL GOVERNMENT CENTER, CARIG SUR, TUGUEGARAO CITY |
| re: RENEWAL OF CAD LICENSE |
| re: SUPPLY AND DELIVERY OF DRILLING FITTINGS AND MATERIALS |
| re: PROCUREMENT OF SPARE PARTS FOR HONDA 155 TMX MOTORCYCLE |
| re: PROCUREMENT OF RSB |
| re: PROCUREMENT OF MATERIALS FOR THE REPLACEMENT OF WATER STEEL TANK LOCATED AT ROOF TOP OF MTWD BUILDING |
| re: PROCUREMENT OF CONCRETE CYLINDER MOLD & CONCRETE SLUMP TEST EQUIPMENT |
| re: OFFICE SUPPLIES |
| re: FITTINGS FOR PRESSURE GAUGE |
| re: PRESSURE GAUGE |
| re: AIR PURIFIER WITH HEPA FILTER |
| re: COLLAR SHIRT FOR MTWD 43RD FOUNDING ANNIVERSARY |
| re: CORPORATION COCK |
| re: GI FITTINGS |
| re: GI FITTINGS |
| re: GI ELBOW AND GI TEE JOINT |
| re: GI PIPE |
| re: SLEEVE TYPE COUPLING |
| re: CI GIBAULT JOINT |
| re: REPLACEMENT PIECE |
| re: PURE SAND |
| re: OFFICE SUPPLIES |
| re: PREMIUM RICE |
| re: STRANDED COPPER WIRE |
| re: FITTINGS FOR PRESSURE GAUGE |
| re: PRESSURE GAUGE |
| re: CALIBRATION OF MTWD EQUIPMENT |
| re: PROCUREMENT OF HOT DIPPED GALVANIZED BOLT |
| re: PROCUREMENT OF SPARE PARTS FOR HONDA 155 TMX MOTORCYCLE |
| re: PROCUREMENT OF SPARE PARTS FOR HONDA SUPREMO MOTORCYCLE |
| re: PROCUREMENT OF CAUTION & WARNING TAPE |
| re: PROCUREMENT OF PIPE WRENCH |
| re: PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT |
| re: SUPPLY OF LABOR & MATERIALS FOR THE PROVISION OF (1) CONCRETE ENCASEMENT FOR THE 300MM DIAMETER SPIRAL STEEL PIPE AND (2) CONCRETE POST MARKER OF PIPELINE FOR THE PROJECT “SUPPLY OF LABOR, EQUIPMENT AND RESTORATION MATERIALS FOR THE INSTALLATION, TESTING AND COMMISSIONING OF 300MM DIAMETER TRANSMISSION LINE ALONG PARALLAG ST., GOING TO CIADP ROAD (LINAO NORTE PS 2- MAHARLIKA HIGHWAY) (PHASE -2)” |
| re: SUPPLY OF LABOR & MATERIALS FOR THE PROVISION OF (1) PURESAND AND (2) BORROW FILL, FOR SAND BEDDING AND BACKFILLING OF THE PROJECT “SUPPLY OF LABOR, EQUIPMENT AND RESTORATION MATERIALS FOR THE INSTALLATION, TESTING AND COMMISSIONING OF 300MM DIAMETER TRANSMISSION LINE ALONG PARALLAG ST., GOING TO CIADP ROAD (LINAO NORTE PS 2- MAHARLIKA HIGHWAY) (PHASE -2)” |
| re: CALIBRATION OF PORTABLE SMALL METER TESTER |
| re: PORTABLE METER TESTER |
| re: PROCUREMENT OF CONSTRUCTION MATERIALS/ SUPPLIES |
| re: PORTABLE METER TESTER |
| re: PROCUREMENT OF CONSTRUCTION MATERIALS/ SUPPLIES |
| re: PROCUREMENT OF CONSTRUCTION MATERIALS/ SUPPLIES |
| re: CONSTRUCTION SUPPLIES AND MATERIALS |
| re: PROCUREMENT OF CONSTRUCTION MATERIALS/ SUPPLIES |
| re: BATTERY HEAVY DUTY |
| re: COLIFORM WATER BATH WITH COVER |
| re: PROCUREMENT OF WATER PRESSURE RECORDER |
| re: COLIFORM WATER BATH WITH COVER |
| re: OFFICIAL RECEIPT |
| re: PROCUREMENT OF VARIOUS CI FITTINGS COMPLETE WITH BOLTS/ NUTS AND GASKETS |
| re: D-SIZE LITHIUM BATTERY FOR ULTRASONIC FLOW METER |
| re: PROCUREMENT OF VARIOUS CI BEND COMPLETE WITH BOLTS/ NUTS AND GASKETS |
| re: PROCUREMENT OF 300MM GIBAULT JOINT (COUPLING) |
| re: OFFICE SUPPLIES |
| re: THERMAL PAPER |
| re: AIR PURIFIER WITH HEPA FILTER |
| re: PROCUREMENT FOR BALL VALVE |
| re: PROCUREMENT OF BATTERY PACK AND CHARGER FOR BOREHOLE CAMERA LOG |
| re: PROCUREMENT OF DIGITAL WEBCAM |
| re: PROCUREMENT FOR CORPORATION COCK |
| re: PROCUREMENT FOR REPLACEMENT PIECE |
| re: PROCUREMENT FOR CHLORINE DIOXIDE SOLUTION |
| re: SUPPLY OF MATERIALS FOR THE PREVENTIVE MAINTENANCE OF MTWD EQUIPMENT AND VEHICLES |
| re: PROCUREMENT OF ALCOHOL |
| re: PROCUREMENT OF EXTERNAL HARD DRIVE |
| re: PROCUREMENT OF AGGREGATES |
| re: PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS |
| re: PROCUREMENT OF OIL 2T |
| re: SUPPLY OF MATERIALS AND LABOR FOR THE GENERAL CLEANING INCLUDING REFILLING OF FREON OF AIR-CONDITIONING UNITS LOCATED AT MTWD MAIN BUILDING, SOLANA SUB-OFFICE AND PIAT SUB-OFFICE |
| re: PROCUREMENT OF PORTLAND CEMENT |
| re: SUPPLY OF LABOR AND MATERIALS FOR THE MTWD WORKING CLOTHES OF MTWD PERSONNEL UNDER CONTRACT OF SERVICES |
| re: PROFESSIONAL SERVICES FOR PATHOLOGIST |
| re: PROCUREMENT OF VARIOUS INKS FOR HP DESIGNJET T830 |
| re: PROCUREMENT OF THERMAL PAPER |
| re: PROCUREMENT OF SUCTION PUMP |
| re: PROCUREMENT OF JACK HAMMER BIT |
| re: CALIBRATION EQUIPMENT |
| re: PROCUREMENT OF AUTOMATIC VOLTAGE REGULATOR |
| re: PROCUREMENT OF COVID RAPID ANTIGEN TEST KIT (NASOPHARYNGEAL) |
| re: PROCUREMENT OF CI GIBAULT JOINT |
| re: PROCUREMENT OF CHECK VALVE |
| re: PROCUREMENT OF SURVEYING SERVICES |
| re: SUPPLY OF AND DELIVERY OF FUSELINK |
| re: SUPPLY OF MATERIALS AND LABOR FOR THE GENERAL CLEANING INCLUDING REFILLING OF FREON OF AIR-CONDITIONING UNITS LOCATED AT MTWD MAIN BUILDING, SOLANA SUB-OFFICE AND PIAT SUB-OFFICE |
| re: physical and chemical analysis of the different sources for the different pumping stations |
| re: Supply of labor and materials for the MTWD Working Clothes of MTWD Personnel under Contract of Services |
| re: Procurement of Flat Bar |
| re: Supply of labor and materials for the preventive maintenance of MTWD volvo backhoe |
| re: PROCUREMENT OF TEFLON TAPE |
| re: PROCUREMENT OF AUTOMATIC ALCOHOL DISPENSER WITH STAND |
| re: PROCUREMENT OF SPARE PARTS FOR THE PREVENTIVE MAINTENANCE OF GENERATOR SETS |
| re: PROCUREMENT OF CONSTRUCTION MATERIALS/ SUPPLIES |
| re: PROCUREMENT OF CONSTRUCTIONS SUPPLIES/ MATERIALS |
| re: PROCUREMENT OFFICE SUPPLIES |
| re: PROCUREMENT FOR THE SPARE PARTS OF HONDA XRM 125 MOTORCYCLE |
| re: PROCUREMENT FOR THE SPARE PARTS OF HONDA 155 TMX MOTORCYCLE |
| re: PROCUREMENT OF PADLOCK |
| re: PROCUREMENT OF SPARE PARTS FOR THE PREVENTIVE MAINTENANCE OF GENERATOR SETS |
| re: PROCUREMENT OF OFFICE SUPPLIES |
| re: PROCUREMENT OF RUBBER HUB GASKET |
| re: PROCUREMENT OF CONSTRUCTION MATERIALS/ SUPPLIES |
| re: PROCUREMENT OF CONSTRUCTION MATERIALS/ SUPPLIES |
| re: PROCUREMENT OF AGGREGATES |
| re: PROCUREMENT OF HYDRAULIC OIL |
| re: PROCUREMENT OF OFFICE SUPPLIES |
| re: PROCUREMENT OF MTWD GOLF UMBRELLA |
| re: PROCUREMENT OF T-SHIRT |
| re: PROCUREMENT OF PORTLAND CEMENT |
| re: PROCUREMENT OF BRAND NEW HEAVY DUTY GRASS CUTTER |
| re: PROCUREMENT OF BATTERY CHARGER & RECHARGEABLE BATTERY |
| re: PROCUREMENT OF SPARE PARTS FOR HONDA XRM 125 MOTORCYCLE |
| re: PROCUREMENT OF SPARE PARTS FOR HONDA 155 TMX MOTORCYCLE |
| re: PROCUREMENT OF DIESEL ENGINE OIL |
| re: PROCUREMENT OF COVID RAPID ANTIGEN TEST KIT (NASOPHARYNGEAL) |
| re: PROCUREMENT OF INFLUENZA VACCINE |
| re: PROCUREMENT OF PREMIUM RICE |
| re: PROCUREMENT OF BINDING MACHINE |
| re: PROCUREMENT OF MATERIALS FOR THE PREVENTIVE MAINTENANCE OF ATLAS COPCO GENERATOR SET |
| re: REPAIR OF METER READING POCKET PRINTER |
| re: PROCUREMENT OF CAUTION TAPE & WARNING TAPE |
| re: PROCUREMENT OF CONSTRUCTION MATERIALS/ SUPPLIES |
| re: PROCUREMENT OF SHOVEL |
| re: PROCUREMENT OF BATTERY AA |
| re: PROCUREMENT OF PORTLAND CEMENT & TIE WIRE |
| re: PROCUREMENT OF WATER DISPENSER |
| re: PROCUREMENT OF SPARE PARTS FOR HONDA SUPREMO MOTORCYCLE |
| re: PROCUREMENT OF LABORATORY SUPPLIES |
| re: PROCUREMENT OF OFFICE SUPPLIES |
| re: PROCUREMENT OF STEEL PIPE AND SPIRAL WELDED STEEL BLANK CASING |
| re: PROCUREMENT OF INK |
| re: PROCUREMENT OF OFFICE SUPPLIES |
re: PROCUREMENT OF STRANDED COPPER WIRE
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| re: PROCUREMENT OF SMALL PADLOCK |
| re: PROCUREMENT OF PORTABLE STORAGE DEVICES |
| re: PROCUREMENT OF CONSTRUCTION MATERIALS/ SUPPLIES |
| re: PROCUREMENT OF CONSTRUCTION MATERIALS/ SUPPLIES |
| re: PROCUREMENT OF OIL ENGINE. GREASE, AND AUTOMATIC TRANSACTION FLUID |
| re: PROCUREMENT OF FAUCET |
| re: PROCUREMENT OF HOT DIPPED GALVANIZED BOLT |
| re: PROCUREMENT OF FORTIGATE FIREWALL LICENSE |
| re: PROCUREMENT OF MASKING TAPE |
| re: PROCUREMENT OF PRECAST CONCRETE POST |
| re: PROCUREMENT OF PARTS AND SERVICES FOR TOYOTA GRANDIA (SFA 709) |
| re: PROCUREMENT OF MATERIALS FOR DOOSAN BACKHOE |
| re: PROCUREMENT OF SOFT BROOM |
| re: PROCUREMENT OF BINDING MACHINE |
| re: PROCUREMENT OF STAINLESS STEEL LAVATORY FAUCET |
| re: PROCUREMENT OF uPVC BEND & CI FITTINGS |
| re: PROCUREMENT OF T-SHIRT FOR WORLD WATER DAY 2021 |
| re: PROCUREMENT OF GENUINE PARTS FOR INEO 367 PHOTOCOPIER |
| re: PROCUREMENT OF ADJUSTABLE WRENCH |
| re: PROCUREMENT OF PIPE WRENCH |
| re: PROCUREMENT OF HYDRAULIC JACK |
| re: PROCUREMENT OF LEAD SEAL PLIER |
| re: PROCUREMENT OF COFFEPODS/COFFEE CAPSULE |
| re: PROCUREMENT OF GI FITTINGS |
| re: PROCUREMENT OF BATTERY AA |
| re: PROCUREMENT OF FLOW METER |
| re: PROCUREMENT OF TOP-UP COVER FOR FORD RANGER 4X4 WILDTRAK 2019 MODEL |
| e: PROCUREMENT OF MAINTENANCE BOX FOR A3 EPSON PRINTER L1455 |
| re: PROCUREMENT OF PRESSURE WASHER |
| re: PROCUREMENT OF OFFICE SUPPLIES |
| re: PROCUREMENT OF SACKS AND DOORMAT |
| re: PROCUREMENT OF TURNING BUCKLE AND FLAT BAR |
| re: PROCUREMENT OF MATERIALS FOR THE CORRECTIVE MAINTENANCE OF CARGO TRUCK SFA 161 (MITSUBISHI GD14) |
| re: PROCUREMENT OF OFFICE SUPPLIES |
| re: PROCUREMENT OF CALCULATOR |
| re: SUPPLY OF LABOR & MATERIALS FOR MTWD WORKING CLOTHES |
| re: PROCUREMENT OF REPLACEMENT AND INSTALLATION OF ADF UNIT |
| re: PROCUREMENT OF BOLTS & NUTS |
| re: PROCUREMENT OF BATTERY CHARGER, RECHARGEABLE BATTERY & FLASH DRIVE |
| re: PROCUREMENT OF LEAD SEAL AND MAGNETIC WIRE |
| re: PROCUREMENT OF LANYARD |
| re: PROCUREMENT OF CI GIBAULT JOINT |
| re: PROCUREMENT OF BINDING MACHINE |
| re: PROCUREMENT OF MATERIALS AND LABOR FOR THE INJECTION PUMP REPAIR OF FORWARD TRUCK SFA 161 (MITSUBISHI GD14) |
| e: PROCUREMENT FOR MOBILE UV LIGHT ROOM STERILIZER |
| re: PROCUREMENT OF AIR FRESHENER AND RAG |
| re: PROCUREMENT OF GI ELBOW AND GI STREET ELBOW |
| re: PROCUREMENT OF ELECTRICAL MATERIALS/ SUPPLIES |
| re: PROCUREMENT OF PRINTING SERVICES FOR NEWS |
| re: PROCUREMENT OF MATERIALS FOR THE REPAIR OF MTWD CONSTRUCTIION EQUIPMENT BOOM TRUCK SFX 564 |
| re: PROCUREMENT OF MATERIALS & LABOR FOR THE REPAIR/ MACHINING OF OF FORWARD TRUCK – SFA 161 |
| re: CALIBRATION OF EQUIPMENT |
| PROCUREMENT FOR MOBILE UV LIGHT ROOM STERILIZER |
| re: PROCUREMENT OF LOT APPRAISAL |
| re: PROCUREMENT OF WATER PRESSURE RECORDER |
| PROCUREMENT OF WATER PRESSURE RECORDER |
| PROCUREMENT OF OFFICE SUPPLIES |
| PROCUREMENT OF MATERIALS AND LABOR FOR THE INSTALLATION OF NKR STANDARD WINDSHIELD |
| PROCUREMENT OF DISINFECTANT SPRAY AND AIR FRESHENER |
| PROCUREMENT OF LABOR AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF FORD RANGER (C1Z503) |
| NEW REGISTRATION TO ISO 9001: 2015 |
| CALIBRATION OF EQUIPMENT |
| PROCUREMENT OF MATERIALS AND LABOR FOR THE INSTALLATION OF SLIDING WINDOW AT HRD |
| PROCUREMENT OF TOP-UP COVER FOR FORD RANGER 4X4 WILDTRAK 2019 MODEL |
| PROCUREMENT OF DIGITAL, PLOTTER, AND TRACING PAPER |
| PROCUREMENT OF LAMINATING FILM |
| PROCUREMENT OF OFFICE SUPPLIES |
| PROCUREMENT OF MATERIALS AND LABOR FOR THE PREVENTIVE MAINTENANCE OF ATLAS COPCO PORTABLE AIR COMPRESSOR XATS 377 |
| SUPPLY OF LABOR & MATERIALS FOR THE UPHOLSTERY OF THE SEAT & CEILING OF MTWD SERVICE VEHICLE SUZUKI MULTICAB SAA 4613 |
| PROCUREMENT OF TONER FOR PHOTOCOPIER – INEO 367(Revised) |
| PROCUREMENT OF OFFICE SUPPLIES(Revised) |
| PROCUREMENT OF COFFEE CAPSULE |
| PROCUREMENT OF TONER FOR PHOTOCOPIER – INEO 367 |
| PROCUREMENT OF OFFICE SUPPLIES |
| PROCUREMENT OF CRUSHED & FINE AGGREGATES |
| PROCUREMENT OF TUBELESS TIRES FOR DOOSAN AND VOLVO BACKHOE |
| PROCUREMENT OF LOT SURVEY, SEGREGATION AND TITLING |
| PROCUREMENT OF ALCOHOL |
| PROCUREMENT OF PREMIUM RICE |
| PROCUREMENT OF EXHAUST FAN |
| PROCUREMENT OF LOT APPRAISAL SERVICES |
| PROCUREMENT OF MEDICAL SUPPLIES |
| PROCUREMENT OF PNEUMATIC BREAKER |
| PROCUREMENT OF GARDEN HOSE |
| PROCUREMENT OF PURESAND & CORRUGATED REINFORCEMENT BARS |
| PROCUREMENT OF PORTLAND CEMENT READY MIX CONCRETE |
| PROCUREMENT OF UVC STERILIZATION AND SANITATION BOX WITH TIME CONTROLLER |
| PROCUREMENT OF COFFEE CAPSULE |
| PROCUREMENT OF PSYCHOLOGICAL TESTING/ASSESSMENT |
| PROCUREMENT OF PROFESSIONAL SERVICES FOR PATHOLOGIST |
