2022 Other Modes of Procurement

2022 Other Modes of Procurement
RFQ No.	Project Name	Downloadable Documents
QN NO. A-2022-12-220	Procurement of various IT Equipment	CANVASS FORM
QN NO. A-2022-12-219	Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Hyundai Grand Starex MS 6699	CANVASS FORM
QN NO. A-2022-12-218	Procurement of Heavy Duty Cordless Grease Gun	CANVASS FORM
QN NO. A-2022-12-217	Procurement of Money Detector	CANVASS FORM
QN NO. A-2022-12-216	Supply and Delivery of Saddle Clamp	CANVASS FORM
QN NO. J-2022-12-156	Procurement of Tubeless Tire of MTWD Service Equipment Volvo Backhoe and Doosan Backhoe	CANVASS FORM
QN NO. J-2022-12-152	Procurement of Air Release Valves	CANVASS FORM
QN NO. J-2022-12-155	Procurement of Construction Supplies and Materials	CANVASS FORM
QN NO. J-2022-12-154	Procurement of 8 Inches Flowmeter	CANVASS FORM
QN NO. J-2022-12-153	Procurement of 3″ Water Meter	CANVASS FORM
QN NO. A-2022-11-215	Procurement of Brand New Heavy Duty Grass Cutter	CANVASS FORM
QN NO. J-2022-11-151	Procurement of Water Meter	CANVASS FORM
QN NO. A-2022-11-214	Procurement of Bamboo Propagules	CANVASS FORM
QN NO. J-2022-11-149	Supply of materials and labor for the preventive maintenance of MTWD service vehicle 2019 Hyundai Grand Starex SAA 9140	CANVASS FORM
QN NO. A-2022-11-212	Supply of Labor and Materials for the Preventive Maintenance of MTWD Equipment Volvo Backhoe	CANVASS FORM
QN NO. A-2022-11-211	Procurement of upvc bends	CANVASS FORM
QN NO. A-2022-11-210	Procurement of Catering Services for the snacks and meals for the conduct of Seminar on GAD Analysis and Tools	CANVASS FORM
QN NO. J-2022-11-148	Procurement of CI Gate Valve	CANVASS FORM
QN NO. J-2022-11-147	Procurement of CI Valve Box Cover	CANVASS FORM
QN NO. J-2022-11-146	Supply of Labor and Materials for the Preventive Maintenance of Flexi-Truck with Plate Number DOQ 217	CANVASS FORM
QN NO. J-2022-11-145	Procurement of Lot Appraisal Services	CANVASS FORM
(revised ) QN NO. J-2022-11-144	Procurement of Personal Protective Equipment	CANVASS FORM
QN NO. J-2022-11-143	Procurement of Handheld Radio and Sim Card for Handheld Radio	CANVASS FORM
QN NO. J-2022-11-142	Procurement of Fire Hydrant	CANVASS FORM
QN NO. J-2022-11-141	Procurement of meals/lunch of the board for six (6) meetings	CANVASS FORM
QN NO. A-2022-11-209	Procurement of Various Sizes of C.I. Gibault Joint	CANVASS FORM
QN NO. J-2022-11-139	Procurement of Office Supplies	CANVASS FORM
QN NO. J-2022-11-138	Procurement of Telephone	CANVASS FORM
QN NO. J-2022-11-136	Procurement of Software	CANVASS FORM
QN NO. A-2022-09-179	SUPPLY AND DELIVERY OF SPARE PARTS FOR THE PREVENTIVE MAINTENANCE OF MTWD SERVICE VEHICLE ISUZU MINI DUMPTRUCK SGJ-167	CANVASS FORM P.O. NO. 22-10-341
(revised) QN NO. J-2022-11-135	Procurement of Portland Cement	CANVASS FORM
QN NO. J-2022-11-137	Procurement of Corrugated Reinforcing Steel Bar	CANVASS FORM
QN NO. A-2022-11-208	Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Toyota Avanza – CS Np. S6B197	CANVASS FORM
QN NO. A-2022-11-207	Supply of Labor and Materials for the Preventive Maintenance of MTWD Mini Dump Truck – D2 P494	CANVASS FORM
QN NO. A-2022-11-206	Procurement of Sound System with Accessories and Installation	CANVASS FORM
QN No. A-2022-11-205	Procurement of Various IT Equipment	CANVASS FORM
QN NO. A-2022-10-204	Procurement of Portland Cement Ready Mix Concrete	CANVASS FORM
QN NO. A-2022-08-158 3rd Quote	Procurement of Current and Potential Transformer	CANVASS FORM
QN NO. J-2022-11-134	Procurement of Face Mask	CANVASS FORM
QN NO. J-2022-11-133	Procurement of meals/lunch for six (6) board meetings	CANVASS FORM
QN NO. A-2022-10-201 2ND QUOTE	Procurement of Repair Service for Ipad Air	CANVASS FORM P.O. NO. 22-11-368
QN NO. A-2022-10-203	Procurement of UPVC Bends	CANVASS FORM
QN NO. A-2022-10-202	Procurement of Office Supplies	CANVASS FORM
QN NO. J-2022-10-132	Procurement of Software	CANVASS FORM
QN No. A-2022-10-201	Procurement of Repair Service for iPad Air	CANVASS FORM
QN NO. A-2022-10-200	Procurement of Corporate Giveaways for the Participation of the District to the National Observance of 18-day VAWC Campaign	CANVASS FORM P.O. NO. 22-10-360
QN NO. J-2022-10-131	Contract Supply and Delivery of Materials, Labor and Equipment for the Construction of Discharge Set-up, Concrete Pad and Pull Out Structure for Calamagui Pumping Station, Solana Cagayan	CANVASS FORM TERMS OF REFERENCE PLANS
QN NO. J-2022-10-130	Supply of Materials and Installation of Sun Repeller Blinds/Sunscreen	CANVASS FORM
QN NO. J-2022-10-129	Procurement of Digital Webcam with Mic	CANVASS FORM
QN NO. J-2022-10-128	Procurement of Garbage Bin	CANVASS FORM
QN NO. A-2022-10-199	Procurement of GI Pipe	CANVASS FORM
QN NO. A-2022-10-198	Physical and Chemical Analysis for the Different Sources from Different Pumping Stations	CANVASS FORM P.O. NO. 22-11-378
QN NO. A-2022-10-197	Procurement of Puresand	CANVASS FORM P.O. NO. 22-11-372
QN NO. J-2022-10-127	Procurement of Garbage Bag	CANVASS FORM P.O. NO. 22-10-362
QN NO. J-2022-10-126	Procurement of Construction Supplies and Materials	CANVASS FORM
QN NO. A-2022-10-196	Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Hyundai Grand Starex SAA 9140	CANVASS FORM P.O. NO. 22-10-349
QN NO. A-2022-10-195	Procurement of Construction Materials	CANVASS FORM
QN NO. A-2022-10-194	Procurement of Photocopier Genuine Parts with Installation	CANVASS FORM P.O. No. 22-10-342
QN NO. A-2022-10-193	Procurement of Camera Drone for Water Facility and Infrastructure Monitoring	CANVASS FORM
QN NO. A-2022-10-192	Fabrication of Two (2) Units Brand New Motorcycle Sidecar for Honda Supremo TMX 150	CANVASS FORM P.O. NO. 22-11-366
QN NO. A-2022-10-191	Conduct of Relocation Survey for Cataggaman Pardo Pumping Station 3	CANVASS FORM P.O. NO. 22-11-365
QN NO. A-2022-10-190	Supply of labor and materials for the preventive maintenance of MTWD service vehicle Hyundai Grand Starex MS 6699	CANVASS FORM P.O. NO. 22-10-350
QN NO. A-2022-10-188	Procurement of Aggregates, Fine, S1	CANVASS FORM P.O. NO. 22-10-348
QN NO. A-2022-10-189	Procurement of Laptop Battery for Acer Aspire F 15	CANVASS FORM P.O. NO. 22-10-363
QN NO. A-2022-10-187	Procurement of Construction & Electrical Materials	CANVASS FORM
QN NO. A-2022-10-186	Procurement of Calibration Services for Portable Small Meter Tester	CANVASS FORM
QN NO. A-2022-10-185	Supply and Delivery of Portable Tire Inflator with Digital Pressure Gauge for Various MTWD Service Vehicles	CANVASS FORM P.O. NO. 22-11-380
QN NO. A-2022-10-184	Procurement of Smart Screen Monitor for GIS Board	CANVASS FORM P.O. NO. 22-11-367
QN NO. A-2022-10-183	Procurement of Vertical File Cabinets	CANVASS FORM P.O.NO. 22-11-381
QN NO. A-2022-10-182	Procurement of Sliding T-Handle with Deep Socket	CANVASS FORM P.O. NO. 22-10-364
QN NO. A-2022-10-181 2ND QUOTE	Procurement of Tapping Tool, 1″	CANVASS FORM
QN NO. A-2022-10-181	Procurement of Tapping Tool, 1″	CANVASS FORM
QN NO. A-2022-09-180	Procurement of various IT Equipment	CANVASS FORM
P.O. NO. 22-09-334	Procurement of Paper (bond), A4	P.O. NO. 22-09-334
QN. NO. A-2022-09-178	Procurement of Office Supplies	CANVASS FORM P.O. NO. 22-10-353 P.O. NO. 22-10-354 P.O. NO. 22-10-355 P.O. NO. 22-10-356 P.O. NO. 22-10-357
QN. NO. A-2022-09-177	Procurement of Virtual Private Server (Renewal)	CANVASS FORM P.O. NO. 22-10-346
QN NO. A-2022-08-158 2nd Quote	Supply and Delivery of Current & Potential Transformer	CANVASS FORM
QN NO. A-2022-09-176	Procurement of Medicines & First Aid Supplies	CANVASS FORM P.O. NO. 22-10-351
QN NO. A-2022-09-175	Procurement of Construction Supplies	CANVASS FORM P.O. NO. 22-10-343 P.O. NO. 22-10-344 P.O. NO. 22-10-345
QN NO. A-2022-09-174	Procurement of Electrical Supplies	CANVASS FORM P.O. NO. 22-11-369 P.O. NO. 22-11-370
QN NO. A-2022-09-173	Procurement of Engraving Pen	CANVASS FORM
QN NO. A-2022-09-172	Procurement of Construction Matetrials	CANVASS FORM
QN NO. A-2022-09-171	Procurement of Titling Services of the Property Located at Maguilling, Piat, Cagayan	CANVASS FORM P.O. NO. 22-10-337
QN NO. A-2022-09-170	Procurement of Software Applications	CANVASS FORM P.O. NO. 22-10-347
QN NO. A-2022-09-169	Procurement of Thermal Paper	CANVASS FORM
QN NO. A-2022-09-168	Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Flexi Truck DOQ 217	CANVASS FORM P.O. No. 22-10-340
QN NO. A-2022-09-167	Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle 2017 Isuzu Dmax DOK 893	CANVASS FORM P.O. No. 22-10-339
QN NO. A-2022-09-166	Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle 2018 Isuzu NPR Dump and Dropside DON 362	CANVASS FORM P.O. No. 22-10-338
QN NO. A-2022-09-165	Supply and delivery of Premium Rice	CANVASS FORM P.O. No. 22-09-336
QN No. A-2022-09-164	Procurement of Paper (bond), legal	CANVASS FORM P.O. No. 22-09-335
QN NO. J-2022-09-124	Procurement of Christmas Decorations	CANVASS FORM
QN NO. J-2022-09-123	Procurement of Concrete Mixer	CANVASS FORM P.O. NO. 22-10-361
QN NO. J-2022-09-122	Procurement of News Magazine	CANVASS FORM P.O. No. 22-09-325
QN NO. J-2022-09-121	Procurement of CHB	CANVASS FORM P.O. No. 22-09-322
QN NO. A-2022-09-163	Procurement of Portland Cement	CANVASS FORM P.O. NO. 22-09-320
QN NO. J-2022-09-120	Procurement of Oxy Acetylene Welding and Cutting Torch and Oxygen and Acetylene Tank	CANVASS FORM
QN NO. J-2022-08-119	Procurement of GPS Tracking Device	CANVASS FORM
QN NO. A-2022-08-153 2nd Quote	Procurement of Office Supplies	CANVASS FORM P.O. No. 22-09-330 P.O. No. 22-09-331 P.O. No. 22-09-332 P.O. No. 22-09-333
QN NO. A-2022-08-162	Procurement of Cold Mix Asphalt and Asphalt Primer	CANVASS FORM
QN NO. A-2022-08-161	Supply of Labor and Delivery of Seat Cover for the MTWD Service Vehicle Hyundai Grandstarex SAA 9140 and Isuzu Dmax DOK 893	CANVASS FORM P.O. No. 22-09-329
QN NO. A-2022-08-156	Procurement of Spare Parts for the Maintenance of MTWD Motorcycle	CANVASS FORM P.O. No. 22-09-326 P.O. No. 22-09-327 P.O. No. 22-09-328
QN NO. A-2022-08-155	Procurement of LED Bulb	CANVASS FORM P.O. NO. 22-09-321
QN NO. A-2022-08-160	Procurement of Electric Fan, Desk Fan	CANVASS FORM P.O. No. 22-09-324
QN NO. A-2022-08-159	Procurement of Staple Remover	CANVASS FORM P.O. No. 22-09-323
QN NO. A-2022-08-158	Supply and Delivery of Current & Potential Transformer	CANVASS FORM
QN NO. A-2022-08-157	Procurement of Calibration Services for Portable Small Meter Tester	CANVASS FORM
QN NO. A-2022-08-153	Procurement of Office Supplies	CANVASS FORM
QN NO. A-2022-08-155	Procurement of LED Bulb	CANVASS FORM
QN NO. A-2022-08-154	Procurement of AC Adapter for Epson Scanner DS-530	CANVASS FORM P.O. NO. 22-09-317
QN NO. J-2022-08-118	Procurement of Consultation Service for the Facilitation of Project Framing on the Proposed Surface Water Treatment Plant Project at Caggay, Tuguegarao City	CANVASS FORM P.O. No. 22-08-300
QN NO. A-2022-08-152	Supply and Delivery of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle 2019 Hyundai Grand Starex SAA 9140	CANVASS FORM P.O. NO. 22-08-311
QN NO. A-2022-08-151	Procurement of Corrugated Reinforcement Bars	CANVASS FORM P.O. NO. 22-08-312
QN NO. A-2022-08-150	Supply and Delivery of various G.I. Fittings	CANVASS FORM P.O. NO. 22-08-316
QN NO. A-2022-08-148	Supply and Delivery of 3SM Battery for MTWD Service Vehicle Grand Starex SAA-9140	CANVASS FORM P.O. No. 22-08-301
QN NO. A-2022-08-149	Supply and Delivery of Over/ Under Voltage Measuring and Monitoring Relay	CANVASS FORM P.O. NO. 22-09-318
QN NO. A-2022-08-147	Procurement of Brass Gate Valve	CANVASS FORM P.O. NO. 22-08-314
QN NO. A-2022-08-146	Supply and Installation of Materials for the Maintenance of MTWD Service Vehicle Ford Everest Shy 412	CANVASS FORM P.O. NO. 22-08-310
QN NO. A-2022-08-145	Supply and Delivery of Spare Battery for the MTWD Vehicles & Equipment	CANVASS FORM P.O. NO. 2-08-313
QN NO. A-2022-07-136	Procurement of Aggregates	CANVASS FORM P.O. No. 22-08-298
QN NO. B-2022-07-133	re: Procurement of Portland Cement	P.O. No. 22-07-270
QN NO. A-2022-07-142	re: Procurement of portland cement ready mix concrete	CANVASS FORM P.O. NO. 22-08-306
QN NO. A-2022-08-143	Procurement of Office Supplies	CANVASS FORM P.O. No. 22-08-307 P.O. No. 22-08-308 P.O. No. 22-08-309
QN NO. A-2022-08-144	Procurement of G.I. Closed Nipple	CANVASS FORM P.O. No. 22-09-319
QN NO. A-2022-06-116	PROCUREMENT FOR THE DELIVERY AND INSTALLATION OF TOP-UP COVER FOR FORD RANGER 4X4 WILDTRAK 2019 MODEL	CANVASS FORM PO 22-07-263
QN NO. J-2022-06-108	PROCUREMENT OF T-SHIRT WITH PRINTING SERVICES	CANVASS FORM PO 22-07-252
QN NO. A-2022-06-108	PROCUREMENT OF ELECTRICAL SUPPLIES FOR THE UPGRADING OF TRANSFORMER AND METERING REQUIREMENTS OF UGAC SUR PRODUCTION WELL (CAGELCO)	22-06-240
QN NO. J-2022-06-107	PROCUREMENT OF INFLUENZA VACCINE	CANVASS FORM PO 22-06-251
QN NO. A-2022-06-107	PROCUREMENT OF GI REDUCER	CANVASS FORM PO 22-07-253
QN NO. J-2022-06-106	PROCUREMENT OF PREMIUM RICE	CANVASS FORM PO 22-06-238
QN NO. A-2022-06-106	PROCUREMENT OF GI STREET ELBOW	CANVASS FORM PO 22-06-233
QN NO. A-2022-06-104	PROCUREMENT OF THERMAL PAPER	CANVASS FORM PO 22-06-242 PO 22-06-243
QN NO. J-2022-06-103(2ND QUOTE)	PROCUREMENT OF LEASE OF VENUE	CANVASS FORM PO 22-07-254
QN NO. J-2022-06-102	PROCUREMENT OF TRANSPORTATION SERVICES	CANVASS FORM PO 22-06-232
QN NO. A-2022-06-101	PROCUREMENT OF AIRCONDITIONING UNITS	CANVASS FORM PO 22-06-241
QN NO. A-2022-06-100	PROCUREMENT OF CONSTRUCTION MATERIALS/SUPPLIES	CANVASS FORM PO 22-06-248 PO 22-06-249 P.O. NO. 22-08-297
QN NO. J-2022-05-100	PROCUREMENT OF CONSTRUCTION MATERIALS/SUPPLIES	CANVASS FORM PO 22-06-226 PO 22-06-227 PO 22-06-228
QN NO. A-2022-05-097	PROCUREMENT OF STEEL PIPE AND BEND	CANVASS FORM 22-06-235 PO 22-06-235 PO 22-06-236
QN NO. A-2022-05-096	PROCUREMENT OF CONSTRCUTION MATERIALS/SUPPLIES	CANVASS FORM PO 22-06-237
QN NO. A-2022-05-092	PROCUREMENT OF CHECK VALVE	CANVASS FORM PO 22-06-212
QN NO. J-2022-05-091	PROCUREMENT OF PARTS AND CONSUMABLES FOR INEO PHOTOCOPIER (DIRECT CONTRACTING)	CANVASS FORM PO 22-06-205
QN NO. A-2022-05-090	PROCUREMENT OF FIRE EXTINGUISHER REFILL	CANVASS FORM PO 22-06-220
QN NO. J-2022-05-089	PROCUREMENT OF GI ELBOW REDUCER	CANVASS FORM PO 22-06-211
QN NO. J-2022-05-088	PROCUREMENT OF WRENCHES	CANVASS FORM PO 22-06-210
QN NO. A-2022-05-088	PROCUREMENT OF CI GATE VALVE	CANVASS FORM PO 22-06-213
	QN NO. J-2022-05-087 re: Procurement of RECHARGEABLE FLASHLIGHT
QN NO. J-2022-05-085	Procurement of HDPE PIPES	CANVASS FORM PO 22-06-219
QN NO. A-2022-05-085	PROCUREMENT OF OFFICE SUPPLIES	CANVASS FORM PO 22-06-201 PO 22-06-202
QN NO. A-2022-05-084	PROCUREMENT OF CONSTRUCTION MATERIALS/SUPPLIES	CANVASS FORM PO 22-06-206 PO 22-06-207 PO 22-06-208
	QN NO. J-2022-05-084 re: Procurement of carbuoy container for diesel stocking
QN NO. A-2022-05-082	PROCUREMENT OF HAND SOAP DISPENSER	CANVASS FORM PO 22-06-194
QN NO. A-22-05-081	PROCUREMENT OF MEDICINES AND FIRST AID SUPPLIES	CANVASS FORM PO 22-06-199
	QN NO. A-2022-05-080 re: Procurement of Wall Mounted Urinal
	QN NO. A-2022-05-079 re: Supply of materials and labor for the improvement of Comfort Room at Ground Floor, MTWD Building
	QN NO. A-2022-05-078re: Supply and Delivery of Concentric Butterfly Valve
	QN NO. A-2022-05-077 re:Procurement of Brand New Heavy Duty Electric Grease Gun
QN NO. A-2022-05-076	PROCUREMENT OF PADLOCK	CANVASS FORM PO 22-06-218 PO 22-06-229
	QN NO. J-2022-05-086 re: Procurement of CONSTRUCTION EQUIPMENT

QN NO. A-2022-05-075	re:Procurement of Vraious C.I. Fittings	CANVASS FORM P.O. No. 22-06-197 P.O. No. 22-06-198
QN NO. A-2022-07-140	Supply, Delivery and Testing of Heavy Duty Electric Chain Hoist	CANVASS FORM
QN NO. A-2022-07-141	Supply and Delivery of Chain Wrench/ Tong	CANVASS FORM
QN NO. A-2022-06-112 re:	Supply and delivery of materials for the maintenance of MTWD Equipment Boom Truck SFX 564	CANVASS FORM
QN NO. A-2022-07-139	Procurement of Construction Supplies/ Materials	CANVASS FORM P.O. No. 22-08-303 P.O. No. 22-08-304 P.O. No. 22-08-305
	QN NO. A-2022-07-138 re: Procurement of Office Supplies
	QN NO. A-2022-07-135 re: Procurement of Lunch for Board, Management and Guests for the MTWD 44th Founding Anniversary
QN NO. A–2022–07–133	re: Procurement of Calculator	CANVASS FORM P.O. No. 22-08-302
QN No. A-2022-07-134	re: Procurement of Cement Admixture	CANVASS FORM P.O. No. 22-08-294
QN No. A-2022-05-079 3rd Quote	QN NO. A-2022-05-079 3rd Quote re: Supply of materials and labor for the improvement of Comfort Room at Ground Floor, MTWD Building	CANVASS FORM P.O. No. 22-08-295
QN NO. A-2022-07-132	re: Procurement of Catering Services for the Celebration of MTWD 44th Founding Anniversary.	CANVASS FORM P.O. No. 22-07-281
QN NO. B-2022-07-131	re: Supply of Materials and Labor for the Installation of MTWD Logo for Side Panels and MTWD Letterings for the Roof of the Elevated Steel Bolted Tank at Alimanao Ground Reservoir	P.O. No. 22-07-275
QN No. A-2022-07-131	QN NO. A-2022-07-131 re: Renewal CAD License	CANVASS FORM P.O. No. 22-08-296
QN No. A-2022-07-130	re: Architectural and Engineering Services for the Preparation of detailed plans, specifications and detailed cost estimates for the projects at RGC Carig Sur and MTWD two-storey Sub-Office Building at Piat, Cagayan	CANVASS FORM P.O. No. 22-07-285
QN No. A-2022-07-129	re: Procurement of Meals/ Lunch for Twelve (12) Board Meetings	CANVASS FORM P.O. No. 22-08-293
QN No. A-2022-07-128	re: Procurement of Check Valve	CANVASS FORM P.O. No. 22-07-267
	QN NO. A-2022-07-127 re: Architectural and Engineering Services for the Preparation of detailed plans, specifications and detailed cost estimates for the projects at RGC Carig Sur and MTWD two-storey Sub-Office Building at Piat, Cagayan
QN No. A-2022-07-126	re: Procurement of Faucet	CANVASS FORM P.O. No. 22-07-274
QN No. A-2022-07-125	re: Procurement of Tapping Tool	CANVASS FORM P.O. No. 22-07-276
QN No. A-2022-07-124	re: Supply and delivery for MTWD Service Vehicle Mini Dumptruck (SJM 249) Spare Parts	CANVASS FORM P.O. No. 22-07-269
	QN NO. A-2022-07-124 re: Supply and delivery for MTWD Service Vehicle Mini Dumptruck (SJM 249) Spare Parts
QN No. A-2022-07-122	QN NO. A-2022-07-122 re: Procurement of Vitamin C with Mineral capsule	CANVASS FORM P.O. No. 22-07-273
QN No. A-2022-07-123	re: Procurement of Bamboo Propagules (Bayog)	CANVASS FORM P.O. No. 22-07-266
	QN NO. A-2022-07-121 re: Supply and Installation of Materials for the Maintenance of MTWD Service Vehicle Ford Everest SHY 412
QN No. A-2022-07-120	re: Procurement of Construction Materials	CANVASS FORM P.O. No. 22-07-287 P.O. No. 22-07-290 P.O. No. 22-07-289 P.O. No. 22-07-288 P.O. No. 22-07-286 P.O. No. 22-07-291
QN No. A-2022-06-119	re: Procurement of Electrical Materials	CANVASS FORM P.O. No. 22-07-271 P.O. No. 22-07-272
QN No. A-2022-06-118	QN NO. A-2022-06-118 re: Procurement of Pressure Gauge	CANVASS FORM P.O. No. 22-07-268
QN No. A-2022-06-117	re: Supply of Materials and Labor for the Re-Installation of 3-Toner Air-Conditioning Unit (Inverter) Including Refilling of Freon and General Cleaning for the Office of Bac at Third Floor, MTWD Building	CANVASS FORM P.O. No. 22-08-292
QN No. A-2022-06-115	re: Procurement of C.I. Valve Box Cover	CANVASS FORM P.O. No. 22-07-284
	QN NO. A-2022-06-116 re: Delivery & Installation of (1) set Top-up cover for Ford Ranger 4 x 4 Wildtrak 2019 Model
	QN NO. J-2022-06-117 re: PROCUREMENT OF CHB
QN No. J-2022-06-116	re: PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS	CANVASS FORM P.O. No. 22-07-277
	QN NO. J-2022-06-115 re: PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS
	QN NO. J-2022-06-103 (2ND QUOTE) re: PROCUREMENT OF MEALS AND ACCOMMODATION FOR THE CONDUCT OF MTWD GAD SEMINAR
	QN NO. J-2022-06-112 re: PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS
	QN NO. A-2022-06-113 re: Procurement of Spare Parts for the Maintenance of MTWD Motorcycle
	QN NO. J-2022-06-111 re: SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF MTWD EQUIPMENT AIRMAN COMPRESSOR XAS 88
	QN NO. A-2022-06-112 re: Supply and delivery of materials for maintenance of MTWD Equipment Boom Truck SFX 564
QN No. J-2022-06-110	re: SUPPLY AND DELIVERY OF PORTABLE TIRE INFLATOR WITH DIGITAL PRESSURE GAUGE FOR VARIOUS MTWD SERVICE VEHICLES	CANVASS FORM P.O. No. 22-07-261
	QN NO. A-2022-06-109 (revised) re: Supply and delivery of Electrical Materials for the Upgrading of Metering Requirements for Ugac Sur Production Well
QN No. A-2022-06-111	re: Supply and delivery of Materials for Preventive Maintenance of the Various MTWD Service Vehicle	CANVASS FORM P.O. No. 22-07-282
	QN NO. J-2022-06-109 re: PROCUREMENT OF FACE MASK
	QN NO. A-2022-06-108 (revised) re: Supply and delivery of Electrical Materials for the Upgrading of Metering Requirements for Ugac Sur Production Well
	QN NO. A-2022-06-110 (revised) re: Procurement of Construction Materials
	QN NO. J-2022-06-108 re: PROCUREMENT OF T-SHIRT FOR MTWD 44TH FOUNDING ANNIVERSARY
	QN NO. J-2022-06-107 re: PROCUREMENT OF INFLUENZA VACCINE
	QN NO. A-2022-06-109 (revised) re: Supply and delivery of Electrical Materials for the Upgrading of Metering Requirements for Ugac Sur Production Well
	QN NO. A-2022-06-107 re: Supply and delivery of G.I. Reducer
	QN NO. J-2022-06-106 re: PROCUREMENT OF PREMIUM RICE
	QN NO. J-2022-06-105 re: PROCUREMENT OF CHECK VALVE 1/2″
	QN NO. A-2022-06-106 re: Supply and delivery of H.I. Street Elbow
	QN NO. A-2022-06-105 re: Supply and delivery of Transformer
	QN NO. A-2022-06-104 re: PROCUREMENT OF THERMAL PAPER
	QN NO. A-2022-06-103 re: PROCUREMENT OF FAUCET
	QN NO. J-2022-06-103 re: PROCUREMENT OF MEALS AND ACCOMMODATION FOR THE CONDUCT OF MTWD GAD SEMINAR
	QN NO. A-2022-06-102 re: SUPPLY AND DELIVERY OF G.I. COUPLING
	QN NO. J-2022-06-102 REVISED re: PROCUREMENT OF TRANSPORTATION SERVICES
	QN NO. A-2022-06-101 re: SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF AIRCONDITIONING UNIT AT MTWD MAIN BUILDING
QN No. J-2022-06-104	re: PROCUREMENT OF PVC REDUCER	CANVASS FORM P.O. No. 22-06-234
QN No. A-2022-06-099	re: Procurement of Electrical and Safety Equipment	CANVASS FORM P.O. No. 22-07-257 P.O. No. 22-07-258 P.O. No. 22-07-259 P.O. No. 22-07-260
	QN NO. A-2022-06-100 re: Procurement of Construction Materials
	QN NO. J-2022-04-064 (2ND QUOTE) re: PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES
	QN NO. A-2022-06-098 re:SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF GLASS PARTITION FOR THE OFFICE OF BAC AT THIRD FLOOR, MTWD BUILDING
	QN NO. J-2022-02-012 (2ND QUOTE) re: PROCUREMENT OF CALIBRATION SERVICES OF ALIASONIC PORTABLE TRANSIT – TRANSIT TIME ULTRASONIC FLOWMETER
	QN NO. J-2022-05-100 re: Procurement of construction supplies and materials
	QN NO. J-2022-05-099 re: Procurement of lot appraisal services
	QN NO. J-2022-05-098 re: Procurement of pipe wrench
	QN NO. J-2022-05-097 re: Procurement of replacement piece – CTS
	QN NO. A-2022-05-097 re: Procurement of Steel Pipe & Steel Bend
	QN NO. A-2022-05-096 re: Procurement of Construction Materials/ Supplies
QN NO. A-2022-05-094	Procurement of Office Supplies	CANVASS FORM P.O. No. 22-06-221 P.O. No. 22-06-222 P.O. No. 22-06-223 P.O. NO. 22-08-299
	QN NO. A-2022-05-093 re: Procurement of PVC Pipe Cutter – Rachet Plastic & Tube Cutter
	QN NO. J-2022-05-096 re: Procurement of Water Dispenser
	QN NO. A-2022-05-092 re: Supply and delivery of Check Valve
	QN NO. J-2022-05-095 re: Supply of Materials and Installation of Acrylic Barrier
	QN NO. A-2022-05-091 re: Supply and delivery of Transformer
	QN NO. J-2022-05-094 re: PVC Flooring Rubber Mat
	QN NO. J-2022-05-093 re: Fiberglass Extension Ladder
	QN NO. A-2022-05-079 2nd Quote re: Supply of materials and labor for the improvement of Comfort Room at Ground Floor, MTWD Building
	QN NO. J-2022-05-092 re: Supply of materials and installation of manual fire alarm system for MTWD building
	QN NO. A-2022-05-089 re: Supply of Materials for the Refilling of Green Fire Extinguisher including Repair/ Replacement if the Pull pin, Hose, Valve Assembly, Handle and Tamper Seal were damaged
	QN NO. J-2022-05-090 re: Supply and delivery of materials for the maintenance of Ford Everest SHY 412
	QN NO. A-2022-05-089 re: Procurement of Calculator
	QN NO. J-2022-05-081 (2nd quote) re: Procurement of office supplies
	QN NO. J-2022-05-091 re: Procurement of genuine parts for photocopier with installation
	QN NO. A-2022-05-088 re: Procurement of C.I. Gate Valve
	QN NO. A-2022-05-087 re: Procurement of Bolts & Nuts
QN NO. A-2022-05-086	re: Supply of Labor and Equipment for the Repainting of the Concrete Tank at Buntun	CANVASS FORM TOR
QN NO. J-2022-05-089	re: Procurement of GI ELBOW REDUCER	CANVASS FORM
QN NO. A-2022-05-085	re: Procurement of Office Supplies	CANVASS FORM
QN NO. A-2022-05-072	Procurement of Professional Services for Pathologist	CANVASS FORM PO 22-05-176
QN NO. J-2022-04-064 (2ND QUOTE)	PROCUREMENT OF CONSTRUCTION MATERIALS/SUPPLIES	CANVASS FORM PO 22-06-244
QN NO. A-2022-04-063	PROCUREMENT OF ALCOHOL	CANVASS FORM PO 22-05-193
	QN NO. A-2022-05-074 re: Supply of Materials and Labor for the General Cleaning of Septic Tank at MTWD Main Building, Pallua PS and Linao Norte PS
	QN NO. J-2022-05-083 re: Procurement of 22mm standard cartridge mechanical seal for dynaflo AVC-45
	QN NO. A-2022-05-073 re: Procurement of Office Supplies
	QN NO. J-2022-05-082 re: Procurement of UVC sterilization and sanitation box with timer controller
	QN NO. A-2022-05-071 re: Procurement of Smart Screen Monitor for GIS Board
	QN NO. J-2022-05-081 re: Procurement of office supplies
	QN NO. A-2022-05-070 re: Procurement of QUICK DRY ADMIXTURE (for cement)
	QN NO. J-2022-05-079 re: Procurement of puresand
	QN NO. J-2022-05-080 re: Procurement of portland cement ready mix concrete
	QN NO. J-2022-04-076 re: Procurement of brand new heavy duty soldering iron station with hot air rework
	QN NO. J-2022-04-075re: Procurement of Muriatic Acid
	QN NO. A-2022-04-069 re: Supply and Installation of Materials for the Maintenance of MTWD Service Vehicle Ford Ranger (CIZ503
	QN NO. A-2022-04-068 re: Supply and delivery of G.I. Union Joint
	QN NO. A-2022-04-067 re: Procurement of Construction Materials
	QN NO. A-2022-04-066 re: Procurement of Lot Appraisal Services
	QN NO. J-2022-03-059 (2ND QUOTE) re: PROCUREMENT OF TROTTLE BODY WITH SENSOR (SERVO) ASSEMBLY
	QN NO. A-2022-04-065 re: Procurement of Portland cement
	QN NO. A-2022-04-064 re: Procurement of G.I. tee reducer
	QN NO. A-2022-04-062 re: Procurement of Alcohol
	QN NO. J-2022-04-074 re: PROCUREMENT OF G.I. MALE PLUG
	QN NO. J-2022-04-073 re: SUPPLY AND MATERIALS FOR THE REFILLING OF GREEN FIRE EXTINGUISHER INCLUDING REPAIR/REPLACEMENT IF THE PULL PIN, HOSE, VALVE ASSEMBLY, HANDLE AND TAMPER SEAL WERE DAMAGE
	QN NO. J-2022-04-072 re: PROCUREMENT OF MEALS/LUNCH OF THE BOARD FOR TWELVE (12) MEETINGS
	QN NO. J-2022-04-071 re: PROCUREMENT OF T-SHIRT
	QN NO. A-2022-04-061 re: Procurement of Flash Drive & External Drive
	QN NO. J-2022-04-070 re: PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES
	QN NO. J-2022-04-069 re: PROCUREMENT OF G.I. ELBOW
	QN NO. J-2022-04-068 re: PROCUREMENT OF MOUNTAIN SOIL
	QN NO. A-2022-04-058 re: Procurement of Construction Materials
	QN NO. A-2022-04-060 re: Procurement of Electrical Materials
	QN NO. A-2022-04-057 re: Procurement of Office Supplies
	QN NO. J-2022-04-066 re: PROCUREMENT OF BATTERY AND ENGINE OIL
	QN NO. J-2022-04-065 re: PROCUREMENT OF STEEL PIPE
	QN NO. J-2022-04-064 re: PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES
	QN NO. A-2022-02-018 (2ND QUOTE) re: Procurement of HDPE Pipes
	QN NO. J-2022-03-039 (2ND QUOTE) re: PROCUREMENT OF TOOLS SET
	QN NO. A-2023-04-056 re: Procurement of Psychological Testing/ Assessment
	QN NO. J-2022-04-063 re: PROCUREMENT OF LABOR AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF MTWD SERVICE VEHICLE HYUNDAI GRAND STAREX MS 6699
	QN NO. J-2022-04-062 re: PROCUREMENT OF LABOR AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF MTWD SERVICE VEHICLE HYUNDAI GRAND STAREX KOQ 186
	QN NO. J-2022-04-061 re: PROCUREMENT OF MATERIALS AND LABOR FOR THE INSTALLATION OF AIR-CONDITIONING UNIT AT MTWD MAIN BUILDING
	QN NO. J-2022-04-060 re: PROCUREMENT OF NEWS MAGAZINE
	QN NO. A-2023-04-055 re: Supply and Delivery of BRASS REPLACEMENT PIECE
	QN NO. A-2023-04-054 re: SUPPLY AND DELIVERY OF BRASS UNION COUPLING
	QN NO. A-2023-04-053 re: PROCUREMENT OF SUCTION PUMP
	QN NO. J-2022-03-059 re: PROCUREMENT OF TROTTLE BODY WITH SENSOR (SERVO) ASSEMBLY
	QN NO. J-2022-03-058 re: PROCUREMENT OF SPARE PARTS FOR ISUZU DUMP TRUCK W/ PLATE NO. SJM-249 (ISUZU 4HF1)
	QN NO. A-2023-03-052 re: PROCUREMENT OF WATER SERVICE CONNECTION MATERIALS/ FITTINGS
	QN NO. A-2023-03-031 2nd Quote re: PROCUREMENT OF VEHICLE GPS TRACKER
	QN NO. J-2022-03-057 re: PROCUREMENT OF MOTORCYCLE AND AUTO TRIKE
	QN NO. J-2022-03-055 re: PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES
	QN NO. A-2022-03-051 re: Procurement of G.I. Pipe
	QN NO. J-2022-03-053 re: PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES
	QN NO. J-2022-03-052 re: PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES
	QN NO. A-2022-03-050 re: Calibration of Laboratory Equipment
	QN NO. J-2022-03-051 re: PROCUREMENT OF CORRUGATED REINFORCEMENT STEEL BARS
	QN NO. J-2022-03-050 re: PROCUREMENT OF ELECTRIC FAN
	QN NO. J-2022-03-049 re: PROCUREMENT OF PREMIUM RICE
	QN NO. J-2022-03-048 re: PROCUREMENT OF REFLECTIVE STICKER
	QN NO. J-2022-03-047 re: PROCUREMENT OF TOWEL TISSUE AND AIR FRESHENER
	QN NO. J-2022-03-046 re: PROCUREMENT OF OTHER SUPPLIES
	QN NO. J-2022-03-045 re: PROCUREMENT OF UNION COUPLING
	QN NO. A-2022-03-049 re: Procurement of OFFICE SUPPLIES
	QN NO. A-2023-03-048 re: Procurement of CCTV SYSTEM
	QN NO. A-2023-03-047 re: Supply and delivery of G.I. nipple
	QN NO. A-2023-03-046 re: Supply and delivery of G.I. bushing
	QN NO. A-2023-03-045 re: Procurement of Office Supplies
	QN NO. A-2023-03-044 re: Supply and delivery of G.I. Tee Joint
	QN NO. J-2022-03-044 re: PROCUREMENT OF GI CROSS TEE
	QN NO. J-2022-03-042 re: PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES
	QN NO. J-2022-03-043 re: PROCUREMENT OF REFLECTIVE STICKER ~ File1 and File2
	QN NO. A-2023-03-043 re: Supply of materials & labor for the repair & machining of MTWD equipment Doosan Backhoe
	QN NO. A-2023-03-042 re: Supply of materials for the repair of MTWD equipment Doosan Backhoe
	QN NO. J-2022-03-041 re: PROCUREMENT OF OFFICE SUPPLIES
	QN NO. A-2023-03-038 re: Procurement of C.I. Valve Box Cover
	QN NO. A-2023-03-038 re: SUPPLY OF LABOR AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF MTWD SERVICE VEHICLE FORD RANGER (C1Z503)
	QN NO. A-2023-03-040 re: Procurement of PLAQUE
	QN NO. A-2023-03-039 re: SUPPLY OF MATERIALS AND LABOR FOR THE GENERAL CLEANING OF AIR-CONDITIONING UNITS INCLUDING CHECKING AND REFILLING OF FREON LOCATED AT MTWD MAIN BUILDING, SOLANA & PIAT SUB-OFFICE
	QN NO. A-2023-03-037 re: Supply and Delivery of BRASS REPLACEMENT PIECE ~ File1 and File2
	QN NO. A-2023-03-037 re: Supply and Delivery of BRASS REPLACEMENT PIECE File1
	QN NO. J-2022-03-041 re: PROCUREMENT OF OFFICE SUPPLIES
	QN NO. J-2022-03-040 re: PROCUREMENT OF LOT APPRAISAL SERVICES
	QN NO. A-2023-03-036 re: Supply and Delivery of Check Valve
	QN NO. A-2023-03-035 re: Procurement of T-shirt for World Water Day 2022
	QN NO. J-2022-03-039 re: PROCUREMENT OF TOOLS SET
	QN NO. A-2023-03-034 re: Supply and General Service for Air conditioning Unit of MTWD Service Vehicle Ford Everest ( SHY 412)
	QN NO. J-2022-03-038 re: PROCUREMENT OF CONSUMABLE SPARE PARTS FOR THE PREVENTIVE MAINTENANCE OF PERKINS AND JOHN-DEERE GENERATOR
	QN NO. A-2023-03-033 re: PROCUREMENT OF PADLOCK
	QN NO. J-2022-03-037 re: PROCUREMENT OF FLASHLIGHT AND FLOODLIGHT
	QN NO. A-2023-03-032 re: Supply and Delivery of Bolts & Nuts
	QN NO. J-2022-03-036 re: PROCUREMENT OF CONCENTRIC BUTTERFLY VALVE
	QN NO. A-2023-03-031 re: PROCUREMENT OF VEHICLE GPS TRACKER
	QN NO. J-2022-03-035 re: SUPPLY OF LABOR AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF MTWD EQUIPMENT 2018 ISUZU NPR DUMP & DROPSIDE DON362
	QN NO. J-2022-03-034 re: PROCUREMENT OF PSYCHOLOGICAL TESTING/ASSESSMENT
	QN NO. J-2022-03-033 re: PROCUREMENT OF GI FITTINGS
	QN NO. J-2022-03-032 re: PROCUREMENT OF UMBRELLA
	QN NO. J-2022-03-031 re: PROCUREMENT OF T-SHIRT AND TOTE BAG
	QN NO. J-2022-02-030 re: PROCUREMENT OF AGGREGATES
	QN NO. A-2022-03-028 re:PROCUREMENT OF ELECTRICAL SUPPLIES
	QN NO. J-2022-02-028 (REVISED) re: PROCUREMENT OF LAVATORY SUPPLIES AND ACCESSORIES
	QN NO. J-2022-02-027 re: PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS
	QN NO. J-2022-02-026 (REVISED) re: PROCUREMENT OF ELECTRICAL SUPPLIES AND MATERIALS
	QN NO. A-2022-02-027 re:PROCUREMENT OF CONSTRUCTION MATERIALS/ SUPPLIES
	QN NO. A-2022-02-026 re:SUPPLY AND DELIVERY OF PIPE DIES
	QN NO. J-2022-02-023 re: PROCUREMENT OF LEAD SEAL PLIER
	QN NO. A-2022-02-018 re: PROCUREMENT OF HDPE PIPES
	QN NO. A-2022-02-025 re: PHYSICAL AND CHEMICAL ANALYSIS FOR THE FOLLOWING SOURCES FROM DIFFERENT PUMPING STATIONS, SPRING AND CONSUMER TAP
	QN NO. J-2022-02-022 re: PROCUREMENT OF WARNING TAPE AND CAUTION TAPE
	QN NO. A-2022-02-024 re: PROCUREMENT OF SUCTION PUMPS
	QN NO. A-2022-02-023 re: PROCUREMENT OF OFFICE SUPPLIES
	QN NO. A-2022-02-022 re: PROCUREMENT OF MULTI COOKER
	QN NO. A-2022-02-021 re: SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES FOR THE MOTOR CONTROLS & ELECTRICAL LINES OF PUMPING STATIONS
	QN NO. A-2022-02-020 re: SUPPLY AND DELIVERY OF HYPOCHLORINATOR DOSING PUMP ACCESSORIES
	QN NO. J-2022-02-021 re: PROCUREMENT OF OXY ACETYLENE WELDING AND CUTTING TORCH AND OXYGEN AND ACETYLENE TANK
	QN NO. A-2022-02-019 re: PROCUREMENT OF OFFICE SUPPLIES
	QN NO. J-2022-02-020 re: PROCUREMENT OF PRIMARY FUSE CUT-OUT ASSEMBLY AND FUSELINK
	QN NO. A-2022-02-018 re: SUPPLY AND DELIVERY OF HDPE PIPES
	QN NO. J-2022-02-019 re: PROCUREMENT OF BOLT WITH NUT AND TIE WIRE
	QN NO. J-2022-02-018 re: PROCUREMENT OF THERMAL PAPER
	QN NO. J-2022-02-017 re: PROCUREMENT OF FLAT ELECTRIC WIRE/CORD
	QN NO. J-2022-02-016 re: SUPPLY AND DELIVERY OF MATERIALS FOR MTWD HEAVY EQUIPMENT – VOLVO BACKHOE
	QN NO. A-2022-02-017 re: PROCUREMENT OF CCTV SYSTEM
	QN NO. J-2022-02-015 re: OFFICIAL RECEIPT
	QN NO. A-2022-02-016 re: PROCUREMENT OF JANITORIAL SUPPLIES
	QN NO. A-2022-02-015 re: SUPPLY AND INSTALLATION OF MATERIALS FOR THE MAINTENANCE OF MTWD SERVICE VEHICLE ISUZU D-MAX WITH PLATE NO. DOK-893
	QN NO. A-2022-02-014 re: PROCUREMENT OF OFFICE SUPPLIES
	QN NO. J-2022-02-014 re: CONSTRUCTION EQUIPMENT
	final QN NO. A-2022-02-013 re: SUPPLY AND DELIVERY OF BRASS REPLACEMENT PIECE ~ File1 and File2
	QN NO. A-2022-02-013 re: SUPPLY AND DELIVERY OF BRASS REPLACEMENT PIECE
	QN NO. A-2022-02-013 re: SUPPLY AND DELIVERY OF BRASS REPLACEMENT PIECE
	QN NO. A-2022-02-007 re: PROCUREMENT OF HYPOCHLORINATOR DOSING PUMP
	QN NO. A-2022-02-012 re: PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT & MATERIALS FOR THE CONDUCT OF CLEANING AT MTWD STORAGE FACILITIES, PREVENTIVE MAINTENANCE FLASHING AND WATER RATIONING
	QN NO. J-2022-02-013 re: PROCUREMENT OF NEWSPAPER PUBLICATION FOR THE INVITATION TO BID FOR THE PROJECT: DESIGN, SUPPLY, CONSTRUCTION, INSTALLATION, TESTING AND COMMISSIONING OF CAGGAY SURFACE WATER TREATMENT PLANT
	QN NO. J-2022-02-012 re: PROCUREMENT OF CALIBRATION SERVICES OF ALIASONIC PORTABLE TRANSIT – TRANSIT TIME ULTRASONIC FLOWMETER
	QN NO. J-2022-01-005 (2ND QUOTE) re: PROCUREMENT OF BRAND NEW MOTORCYCLE SIDECAR ~ File1 and File2
	QN NO. A-2022-02-011 re: PROCUREMENT OF OFFICE SUPPLIES
	QN NO. A-2022-02-010 re: PROCUREMENT OF RUBBER HUB GASKET 12 INCHES
	QN NO. A-2022-02-009 re: PROCUREMENT OF POLYETHYLENE BAGS
	QN NO. J-2022-02-012 re: SUPPLY OF LABOR AND MATERIALS FOR THE REPLACEMENT AND INSTALLATION OF WINDSHIELD OF MTWD VEHICLE – FORD RANGER WITH CONDUCTION NO. C1Z503
	QN NO. J-2022-02-011 re: PROCUREMENT OF OFFICE SUPPLIES
	QN NO. A-2022-01-008 re: PROCUREMENT OF OFFICE SUPPLIES
	QN NO. J-2022-01-006 re: PROCUREMENT OF COVID-19 ANTIGEN TEST KIT
	QN NO. J-2022-01-009 re: PROCUREMENT OF HEAVY DUTY ELECTRIC ANGLE GRINDER AND GI PIPE
	QN NO. J-2022-01-008 re: PROCUREMENT OF LABORATORY SUPPLIES AND EQUIPMENT
	QN NO. J-2022-01-007 re: PROCUREMENT OF BOLTS & NUTS
	QN NO. A-2022-01-007 re: PROCUREMENT OF HYPOCHLORINATOR DOSING PUMP
	QN NO. A-2022-01-006 re: PROCUREMENT OF PORTLAND CEMENT, CRUSHED & FINE AGGREGATES
	QN NO. A-2022-01-005 re: PROCUREMENT OF DISINFECTANT SPRAY
	QN NO. A-2022-01-005 re: PROCUREMENT OF DISINFECTANT SPRAY
	QN NO. A-2022-01-002 (final) re: SUPPLY OF LABOR AND MATERIALS FOR THE REPLACEMENT AND INSTALLATION OF WINDSHIELD OF MTWD VEHICLE – FORD RANGER WITH CONDUCTION NO. C1Z503
	QN NO. A-2022-01-004 re: PROCUREMENT OF COMPUTER ALL-IN-ONE PRO
	QN NO. J-2022-01-005 re: BRAND NEW MOTORCYCLE SIDECAR FOR HONDA TMX 125 ~ File1 and File2
	QN NO. J-2022-01-004 re: CONSULTANCY/PROFESSIONAL SERVICES FOR PATHOLOGIST ~ File1 and File2
	QN NO. J-2022-01-003 re: PREMIUM RICE
	QN NO. A-2022-01-003 re: PROCUREMENT OF PORTLAND CEMENT READY-MIX CONCRETE
	QN NO. J-2022-01-002 re: CORRUGATED REINFORCEMENT BARS
	QN NO. J-2022-01-001 re: PORTLAND CEMENT READY MIX CONCRETE