2023 Other Modes of Procurement
RFQ No. Project Name Downloadable Documents
QN NO. J-2024-01-001
Procurement of Premium Rice
QN NO. B-2024-01-002
Procurement of Meals/Lunch for Twelve (12) Board Meetings
QN NO. A-2024-01-002
Supply and Delivery of Training Materials
QN NO. A-2024-01-001
Procurement of Coffeepods/ Coffee Capsule
QN NO. B-2024-01-001
Procurement of Professional Services for Pathologists
QN NO. A-2023-12-256
Procurement of  Portland Cement Ready Mix Concrete
QN NO. J-2023-12-155
Supply of Materials and Labor for the Installation of Glass Partition
QN NO. B-2023-12-050
Supply of Materials and Labor for the Installation of Frameless Swing Glass Door located at Main Door of Second Floor, MTWD Building & Supply of Materials and Delivery of Electronic Fingerprint Door Lock
QN NO. J-2023-12-154

Supply and Delivery of Decoration Materials

QN NO. A-2023-12-255

Procurement of  Snacks for the Conduct of General Staff Meeting

QN NO. B-2023-12-049

Procurement of Supply of Materials for the Refilling of Green Fire Extinguisher

QN NO. A-2023-12-254

Procurement of Meals and Snacks for the MTWD Year-End Assessment and Thanks Giving

QN NO. J-2023-12-153

Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Toyota Innova S7 K960

QN NO. B-2023-12-048
Procurement of Meals and Snacks
QN NO. B-2023-12-047
PROCUREMENT OF NEWS MAGAZINE
QN NO. A-2023-12-253
Procurement of Meals and Snacks
QN NO. A-2023-12-252
Supply and Delivery of Materials for the Replacement of Defective Parts of MTWD Service Vehicle Hyundai Grand Starex SAA 9140
QN NO. J-2023-11-152
PROCUREMENT OF PORTLAND CEMENT READY MIX CONCRETE
QN NO. B-2023-11-046
PROCUREMENT OF REFLECTIVE STICKER INFRONT OF MTWD BUILDING
QN NO. A-2023-11-250
Procurement of Spare Parts for Maintenance of MTWD Motorcycle
QN NO. J-2023-11-151
Supply of Materials and Labor for the General Cleaning of Air-Conditioning Unit located at MTWD Main Building, Solana & Piat Sub-Office
QN NO. B-2023-11-045

PROCUREMENT OF CONSULTING SERVICES OF GEORESISTIVITY SURVEY WORKS FOR THE MUNICIPALITY OF PIAT, CAGAYAN

QN NO. J-2023-11-150
Procurement of Portable Pressure Washer
QN NO. A-2023-11-249
Procurement of Monoblock Chair-Highback
QN NO. B-2023-11-044

PROCUREMENT OF REFLECTIVE STICKER (EWRD)

QN NO. B-2023-11-043

SUPPLY OF MATERIALS, LABOR AND EQUIPMENT FOR THE INSTALLATION OF TEMPORARY FENCE AND FILLING WORKS FOR THE ACQUIRED MTWD CARIG LOT AT CARIG NORTE, TUGUEGARAO CITY, CAGAYAN

QN NO. J-2023-11-149

PROCUREMENT OF SNACKS

QN NO. B-2023-11-041

PROCUREMENT OF MATTRESS COVER AND ELECTRIC FAN

QN NO. B-2023-11-042

SUPPLY OF LABOR AND EQUIPMENT FOR THE INSTALLATION OF TEMPORARY FENCE OF MTWD FILTRATION GALLERY AT ALIMANAO, PEÑABLANCA, CAGAYAN

QN NO. A-2023-11-248
Procurement of Reflective Sticker
QN NO. J-2023-11-148
Procurement of PVC Fittings
QN NO. B-2023-11-040

PROCUREMENT OF CLAMP-ON ULTRASONIC FLOW METER

QN NO. J-2023-11-147
Procurement of Meals and Snacks
QN NO. A-2023-11-247
Procurement of Heavy Duty Life Vest and Safety Shoes
QN NO. J-2023-11-146
Procurement of Tamping Rammer Bellow Boots
QN NO. A-2023-11-246
Procurement of Plate Compactor
QN NO. A-2023-11-245
Supply of materials and labor for the installation of Frameless swing glass door with fingerprint electronic door lock located at main door of second floor, MTWD building 
QN NO. J-2023-11-145
Procurement of DSI Hydraulic Oil Seal for Doosan Backhoe
QN NO. A-2023-11-244
Supply of Labor and Materials for the Repair and Maintenance of MTWD  Equipment Doosan Backhoe
QN NO. B-2023-11-039

PROCUREMENT OF POLYETHYLENE BAG

QN NO. B-2023-11-038

PROCUREMENT OF REFLECTIVE STICKER  FOR MTWD VEHICLES

QN NO. A-2023-11-243
Procurement of Ingredients for the Meals of Employees for the Preventive Maintenance Pullout at Larion 1 Pumping Station

QN NO. J-2023-11-144

Procurement of Bond Paper

QN NO. A-2023-11-242
Procurement of Plaque

QN NO. J-2023-11-143

Procurement of Padlock

QN NO. A-2023-11-241
Procurement of Legal Bond Paper
QN NO. J-2023-11-142

PROCUREMENT OF CALCULATOR

QN NO. A-2023-11-240
Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Toyota Avanza S6B197
QN NO. B-2023-11-037
PROCUREMENT OF PORTLAND CEMENT
QN NO. B-2023-11-036 PROCUREMENT FOR GARBAGE DUMPSTER
QN NO. A-2023-11-239 Supply and delivery of Premium Rice
QN NO. B-2023-11-035
PROCUREMENT FOR SUBSCRIPTION OF GPS AND FLEET MANAGEMENT SYSTEM
QN NO. B-2023-11-033 Procurement of Snacks
QN NO. B-2023-10-034 PROCUREMENT OF ACCOMMODATION
QN NO. A-2023-11-238 Procurement of Meals and Snacks
QN NO. A-2023-11-237 Procurement of Meals and Snacks fo CAVAWAD Meeting
QN NO. B-2023-10-032 Procurement of Snacks and Meals
QN NO. J-2023-10-141 Procurement of Shredder Machine
QN NO. J-2023-10-140 Procurement of Pipe Dies
QN NO. J-2023-10-139 Procurement of Various Fittings
QN NO. B-2023-10-031 Procurement of Genuine Parts for Photocopier and Digital Duplicator
QN NO. J-2023-10-138 Procurement of Portland Cement
QN NO. A-2023-10-236 Supply and Delivery of Medicines and First Aid Supplies
QN NO. B-2023-10-030 Procurement of Snacks
QN NO. A-2023-10-235 Supply and Delivery of Shovel
QN NO. B-2023-10-029 Procurement of Wrench
QN NO. A-2023-10-234 Procurement of Meals and Snacks for the Conduct of 2nd Leg Bloodletting Activity of the District
QN NO. B-2023-10-028 Procurement of Ink
QN NO. B-2023-10-027 Procurement of Floor Polisher and Stand Fan
QN NO. B-2023-10-026 Procurement of Grinding Stone
QN NO. A-2023-10-233 Procurement of Hypo-Chlorinator Dosing Pump with Complete Accessories and Chlorine Tank
QN NO. A-2023-10-232 Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Ford Ranger C1Z503
QN NO. A-2023-10-231 Supply and Delivery of Bolts and Nuts
QN NO. A-2023-10-230 Procurement of Soldering Station w/ Temperature Control
QN NO. A-2023-10-229 Procurement of Digital Clock and Electrical Supplies
QN NO. B-2023-10-025 Procurement of Frosted Sticker
QN NO. A-2023-10-228 Procurement of Alcohol
QN NO. B-2023-10-023 Procurement of Margarine
QN NO. B-2023-10-022 Procurement of Pipe Threader
QN NO. B-2023-10-021 Procurement of Replacement Piece
QN NO. A-2023-10-220 Supply of Materials, Delivery and Installation of Furniture of Furniture and Fixtures
QN NO. A-2023-10-222 Procurement of Bamboo Propagules
QN NO. A-2023-10-227 Procurement of Reagents
QN NO. J-2023-10-137 Supply and Delivery of 22mm Standard Cartridge Mechanical Seal for Dynaflo AVC-45
QN NO. J-2023-10-136 Procurement of Office Supplies
QN NO. B-2023-10-018 Procurement of Office Supplies
QN NO. A-2023-10-226 Procurement of Premium Rice
QN NO. B-2023-10-016 PROCUREMENT OF WRENCH
QN NO. J-2023-09-112 Procurement of Office Supplies
QN NO. B-2023-10-017 Procurement of Virtual Private Server
QN NO. A-2023-10-225 Procurement of Portable Meter Tester
QN NO. A-2023-10-224 Procurement of Laminating Film A4
QN NO. J-2023-10-135 PROCUREMENT OF PORTABLE HANDHELD MINI-MEGAPHONE
QN NO. J-2023-10-134 PROCUREMENT OF POLYETHYLENE BAG AND ANAA SOLUTION
QN NO. J-2023-10-133
Procurement of Office Supplies
QN NO. A-2023-10-223 Procurement of Aggregates, Fine, S1
QN NO. B-2023-10-015 PROCUREMENT HIGH GRADE BOLTS AND NUTS
QN NO. A-2023-10-221 Procurement of Office Supplies
QN NO. B-2023-10-013 PROCUREMENT FOR SUBSCRIPTION OF GPS AND FLEET MANAGEMENT SYSTEM
QN NO. B-2023-10-014
PROCUREMENT OF SOUND LEVEL METER
QN NO. A-2023-10-219
Procurement of meals/ lunch for Board Meetings
QN NO. B-2023-10-012
PROCUREMENT OF UV GOLF UMBRELLA
QN NO. B-2023-10-011
Procurement of Construction Materials
QN NO. B-2023-10-010
PROCUREMENT OF RAINCOAT AND WEIGHING SCALE
QN NO. A-2023-10-218
Supply and deliveryof steel tape meter and hacksaw frame
QN NO. B-2023-09-009
Procurement of Rain Boots
QN NO. A-2023-09-217
Procurement of Laser Pointer for LED Monitor & Digital Pen Display Tablet
QN NO. A-2023-09-215
Procurement of Calibration Services for Production Maintenance Equipment
QN NO. B-2023-09-008
Procurement of Portland Cement Ready Mix Concrete
QN NO. A-2023-09-216
Procurement of Software Application
QN NO. J-2023-09-129
Procurement of Puresand
QN NO. J-2023-09-131
Procurement of Insulation Resistance Tester – Megger Tester
QN NO. B-2023-09-007
Procurement of Warning Tape
QN NO. B-2023-09-005
Procurement of Plate Compactor
QN NO. J-2023-09-130
Procurement of Snacks
QN NO. A-2023-09-214
Supply and delivery GI pipe threader & pipe die head
QN NO. A-2023-09-213
Supply and delivery of upvc bends
QN NO. A-2023-09-212
Supply and delivery of cutting disc
QN NO. J-2023-09-128
Procurement of CI Valve Box Cover
QN NO. B-2023-09-006
Supply of Materials and Delivery of Various Fittings
QN NO. A-2023-09-211
Supply and Delivery of C.I. End Cap
QN NO. A-2023-09-210
Procurement of Doormat
QN NO. A-2023-09-209
Supply and delivery of Chain Wrench/ Tong
QN NO. A-2023-09-208
Supply and delivery of B-net, chicken screen net and mono line
QN NO. A-2023-09-207
Procurement of table clothe
QN NO. A-2023-09-206
Supply, Delivery and Testing of KVA Brand New Standby Generator for Alimanao Ground Reservoir
QN NO. B-2023-09-004
Procurement of Rain Coat and Mechanical Weighing Scale
QN NO. A-2023-09-205
Supply and delivery of Brand New Heavy Duty Grass Cutter & Galvanized Water Sprinkler
QN NO. A-2023-09-204
Procurement of Lavatory supplies and accessories
QN NO. J-2023-09-127
Procurement of Tires for Isuzu Dump Truck DON 362
QN NO. A-2023-09-203
Supply and Delivery of Dirty Mixed at Iraga, Solana
QN NO. J-2023-09-126
Procurement of Snacks and Meals
QN NO. A-2023-09-202
Supply and Delivery of Kitchenwares
QN NO. J-2023-09-124
Procurement of Ink Epson Ribbon Cartridge S015632
QN NO. A-2023-09-200
Supply and Delivery of GI Union Joint
QN NO. A-2023-09-199
Procurement of Construction Equipment
QN NO. A-2023-09-201
Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Toyota Innova S7K960
QN NO. J-2023-09-123
Procurement of Snacks for the conduct of cultural night
QN NO. J-2023-09-121
Supply and Delivery of Materials for the replacement of defective parts of MTWD Service Vehicle Ford Everest SHY 412
QN NO. J-2023-09-120

Procurement of Computer All-in-one, Thermal Printer and Accessories

QN NO. A-2023-09-198

Supply and delivery of G.I. Pipe

QN NO. A-2023-09-197
Supply and delivery of coolant-premium and grease
QN NO. A-2023-09-196
Procurement of Shaft Alignment Tool
QN NO. A-2023-09-195
Procurement of Lot Appraisal Services
QN NO. A-2023-09-194
Procurement of Calibration Services for Production Maintenance Equipment
QN NO. J-2023-09-119
Procurement of Electrical Appurtenances
QN NO. J-2023-09-118
Procurement of CCTV System (Front Line Service)
QN NO. A-2023-09-193
Procurement of Corrugated Reinforcing Steel Bar
QN NO. J-2023-09-117
Procurement of Calibration Services of Aliasonic Portable Transit-Transit Time Ultrasonic Flowmeter
QN NO. J-2023-09-116
Supply and Delivery of Concentric Butterfly Valve, Wheel Type
QN NO. A-2023-09-192
Supply of Materials and Delivery of Injection Pump PRP-2643D641
QN NO. A-2023-09-191
Procurement of LED Floodlight and Flashlight
QN NO. A-2023-09-190
Supply of Materials for the Replacement of Defective Parts of MTWD Service Vehicle Isuzu Mini Dumptruck SGJ-167
QN NO. A-2023-09-189
Procurement of Construction Materials
QN NO. A-2023-09-188
Procurement of Comb Binding Machine
QN NO. A-2023-09-187
Supply of Materials for the Replacement of Defective Parts of MTWD Service Vehicle SFX 564-6D14 Fuso Fighter
QN NO. A-2023-09-186
Supply and Delivery of Materials for the Replacement of Defective Parts of MTWD Service Vehicle Isuzu Mini Dumptruck SJM 249 4HF1
QN NO. A-2023-09-185
Procurement of Brass Faucet
QN NO. A-2023-09-184
Supply and Delivery of Barbed Wire and U-nails
QN NO. A-2023-09-183
Procurement of Portland Cement
QN NO. J-2023-09-113
Procurement of Cold Mix Asphalt and Asphalt Primer
QN NO. A-2023-09-182
Supply and delivery of Automatic Voltage Regulator (AVR) for Leroy-Somer Alternator
QN NO. A-2023-09-181
Procurement of News Magazine
QN NO. J-2023-08-112
Procurement of Office Supplies
QN NO. A-2023-09-180
Procurement of Shaft Alignment Tool
QN NO. A-2023-09-179
Procurement of Stabilized Chlorine Dioxide Powder
QN NO. B-2023-08-001
Calibration of Various Equipment
QN NO. J-2023-08-110
Procurement of Construction Supplies and Materials
QN NO. A-2023-08-178
Supply and delivery of spare seat cover for MTWD service vehicle Toyota Innova S7K960
QN NO. A-2023-08-177
Supply of materials for the replacement of defective parts of MTWD Service Vehicle Multi Cab SAA 4613
QN NO. A-2023-08-176
Supply and Delivery of floor tiles and flexcrete
QN NO. J-2023-08-111
Supply and Delivery of Hypochlorinator Dosing Pump with Complete Accessories and Chlorine Tank
QN NO. J-2023-08-109
Conduct of Consolidation and Subdivision Survey of Lots
QN NO. J-2023-08-108
Procurement of Consulting Services for Georesistivity Survey Works of Barangays at Solana, Cagayan
QN NO. J-2023-08-107
Procurement of CI Gibault Joint
QN NO. J-2023-08-106 Procurement of calibration services of aliasonic portable transit-transit time ultrasonic flowmeter
QN NO. J-2023-08-104 Procurement of 22mm standard cartridge mechanical seal for Dynaflo AVC-45
QN NO. J-2023-08-103 Procurement of Insulation Resistance Tester – Megger Tester
QN NO. J-2023-08-102 Procurement of Reagents for Pocket Colorimeter and Multi-Parameter Equipment
QN NO. J-2023-08-101 Procurement of Rain Boots and Rain Coat
QN NO. A-2023-08-174 Procurement of office supplies
QN NO. J-2023-08-100 Procurement of Aggregates
QN NO. A-2023-08-173 Procurement of Plastic Twine
QN NO. J-2023-08-097 Procurement of Cement
QN NO. A-2023-08-172 Supply and delivery of coolant – premium and grease
QN NO. J-2023-08-099 Procurement of Floor Tiles and Flexicrete
QN NO. J-2023-08-098 Procurement of Teflon Tape
QN NO. A-2023-08-171 Procurement of Fortigate Firewall License
QN NO. J-2023-08-095 Procurement of Comb Binding Machine
QN NO. A-2023-08-170 Procurement of Nursery Polyethylene Bags
QN NO. A-2023-08-169 Procurement of PPE and various tools/ equipment
QN NO. J-2023-08-096 Procurement of Shredder Machine
QN NO. J-2023-08-094 Procurement of Tissue Paper
QN NO. J-2023-08-093 Procurement of UPS Client and Toner
QN NO. A-2023-08-168 Procurement of Portable Jackhammer

QN NO. A-2023-08-166

Supply and delivery of various softwares

QN NO. A-2023-08-167

Supply of materials and delivery of circuit breaker
QN NO. J-2023-08-092
Procurement of Calibration Services of Aliasonic Portable Transit-Transit Time Ultrasonic Flowmeter
QN NO. J-2023-08-091
Procurement of PVC-O Pipe
QN NO. J-2023-08-090
Procurement of GI Street Elbow

QN NO. A-2023-08-165

Supply and delivery of Plate Compactor
QN NO. A-2023-08-164
Procurement of Cement Admixtures
QN NO. A-2023-08-162
Procurement of Mild Steel Plate
QN NO. J-2023-08-089
Supply of Labor and Equipment for the Installation of Temporary Fence of MTWD Filtration Gallery at Alimanao, Peñablanca, Cagayan
QN NO. A-2023-08-161
Procurement of Gloves

QN NO. A-2023-08-160

Procurement of Snacks

QN NO. J-2023-08-088

Procurement of CI Gate Valve
QN NO. J-2023-08-085
Supply of materials, labor, and installation of three-phase line at Sampaguita Pumping Station

QN NO. J-2023-08-087

Procurement of Cylinder Head Gasket
QN NO. J-2023-08-086
Procurement of Snacks and Meals for the conduct of ISO 1901: 2015 Surveillance Unit
QN NO. J-2023-08-084
Procurement of Lot Appraisal Services for the properties located in Tuguegarao City, Cagayan

QN NO. J-2023-07-083

Supply and delivery of MTWD Logo
QN NO. J-2023-07-082
Supply of materials and labor for the dismantling and re-installation of glass fountain of MTWD building
QN NO. J-2023-07-081
Supply of Labor and Equipment for the installation of temporary fence of MTWD filtration gallery at Alimanao, Peñablanca, Cagayan

QN NO. A-2023-07-159

Procurement of Lei Garland
QN NO. J202307-080
Supply of Labor and Materials for the preventive maintenance of MTWD service vehicle 2018 Isuzu NPR Dump & Dropside DOQ 217
QN NO. J-2023-07-079
Procurement of Hotel Accommodation
QN NO. A-2023-07-157
Procurement of Balloons and Candies

QN NO. A-2023-07-158

Procurement of Event Photographer with Photo Booth
QN NO. A-2023-07-155
Supply and delivery of U-clamp

QN NO. A-2023-07-156

Procurement of Snacks

QN NO. J-2023-05-043

Procurement of LED wall lights and event photographer booth
QN NO. J-2023-07-078
Procurement of Customized Plaque
QN NO. J-2023-07-077
Procurement of Memorabilia
QN NO. J-2023-07-075
Procurement of Balloons and Candies
QN NO. J-2023-07-074
Procurement of Portable Jackhammer

QN NO. J-2023-07-073

Procurement of decorations of venue, Filipiniana inspired
QN NO. J-2023-07-072
Procurement of cold mix asphalt and asphalt primer

QN NO. J-2023-07-071

Procurement of Lot Appraisal Services for the properties located in Tuguegarao City and Solana, Cagayan
QN NO. J-2023-07-070
Procurement of Accessories for RCAM Borehole Camera Log Equipment
QN NO. A-2023-07-154
Procurement of Snacks/Meals for the Conduct of HRMPSB Deliberation

QN NO. A-2023-07-153

Supply and Delivery of Construction Materials and Equipment
QN NO. A-2023-07-152
Procurement of Portable Generator

QN NO. A-2023-07-151

Procurement of Portland Cement

QN NO. A-2023-07-150

Procurement of Customized Plaque

QN NO. A-2023-07-149

Procurement of Meals and Snacks

QN NO. A-2023-07-148

Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Ford Everest SHY 412

QN NO. J-2023-06-069

Procurement of GIS Desktop Basic System License (Perpetual)

QN NO. J-2023-06-068

Procurement of Thermal Paper with Core – For Pocket Printer

QN NO. J-2023-06-067

Procurement of Net Bag

QN NO. A-2023-06-147

Procurement of Snacks for the conduct of Praise Meeting on June 27, 2023

QN NO. J-2023-06-066

Procurement of Snacks for the conduct of Management Review

QN NO. A-2023-06-145

Procurement of Working Clothes of MTWD Personnel Under Contract of Services

QN NO. J-2023-06-065

Conduct of relocation survey located a Poblacion, Piat, Cagayan

QN NO. J-2023-06-064

Supply and Delivery of Coolant for Perkins and John Deere Generator Set

QN NO. A-2023-06-146

Procurement of Various Furnitures

QN NO. A-2023-06-138

Procurement of Stabilized Chlorine Dioxide Powder

QN NO. J-2023-06-062

Procurement of GI Fittings

QN NO. J-2023-06-061

Procurement of Meals and Snacks

QN NO. J-2023-06-060

Supply and Delivery of Fabricated/Assembled Backhoe Carrier

QN NO. A-2023-06-144

Procurement of Customized Plaque

QN NO. J-2023-06-060

Supply and Delivery of Fabricated/Assembled Backhoe Carrier

QN NO.J-2023-06-059

Procurement of Corporate Polo Shirt with Printing Services

QN NO.J-2023-06-058

Procurement of Snacks to be served during barangay orientation

QN NO. J-2023-06-053

Procurement of Transformer and Metering for the electrical connection at Sampaguita PS

QN NO. J-2023-06-057

Procurement of Transformer and Metering for the electrical connection at Sampaguita PS

QN NO. J-2023-06-055

Procurement of Accessories for RCAM Borehole Camera Log Equipment

QN NO. J-2023-06-054

Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Hyundai Grand Starex MS 6699

QN NO. A-2023-06-143

Supply and delivery of Bolts & Nuts and Turning Buckle

QN NO. J-2023-06-052

Calibration of Laboratory Equipment

QN NO. A-2023-06-141

Procurement of Construction Materials

QN NO. J-2023-06-051

Procurement of J-Handle UV Golf Umbrella

QN NO. J-2023-06-050

Procurement of Professional Services for Pathologist

QN NO. A-2023-06-142

Procurement of Office Supplies

QN NO. J-2023-06-049

Supply and Delivery of Atlas Copco Generator Set Spare Parts

QN NO. A-2023-06-140

Procurement of Office Supplies

QN NO. A-2023-06-139

Procurement of Laboratory Refrigerator

QN NO. A-2023-06-138

Procurement of Stabilized Chlorine Dioxide Powder

QN NO. J-2023-06-048

Procurement of Hypochlorinator Dosing Pump with Complete Accessories and Chlorine Tank

QN NO. A-2023-06-137

Supply and delivery of ball valve

QN NO. J-2023-06-047

Procurement of Hydraulic Hose for Doosan Backhoe

QN NO. A-2023-06-136

Supply and delivery of U-Clamp

QN NO. A-2023-06-135

Procurement of Laser Pointer for LED Monitor and Digital Pen Display Tablet

QN NO. J-2023-06-045

Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle 2017 Isuzu Dmax 4Ă—4 DOK 893

QN NO. A-2023-06-134

Procurement of Office Supplies

QN NO. A-2023-06-133

Supply of materials and installation of work station fo PDT and MIS

QN NO. A-2023-05-132

Supply and delivery of Premium Rice

QN NO. A-2023-05-131

Procurement of Office Supplies

QN NO. J-2023-05-044

Supply of labor and materials for the preventive maintenance of 2019 Hyundai Grand Starex SAA 9140

QN NO. A-2023-05-130

Procurement of Office Supplies

QN NO. A-2023-05-129

Procurement of Office Supplies

QN NO. A-2023-05-128

Procurement of Janitorial Supplies

QN NO. A-2023-05-127

Procurement of Air Freshener

QN NO. A-2023-05-126

Procurement of Office Supplies

QN NO. A-2023-05-125

Boring and Machining of the various parts of FG Wilson Standby Genset Model No. P88-1

QN NO. A-2023-05-124

Procurement of Portland Cement

QN NO. A-2023-05-123

Procurement of Epson Maintenance Box Chip Resetter

QN NO. A-2023-05-122

Procurement of Laser Pointer for LED Monitor and Digital Pen Display TABLET
QN NO. A-2023-05-121
Procurement of Construction Materials

QN NO. A-2023-05-115

Supply and delivery of kitchen wares

QN NO. A-2023-05-120

Supply and delivery of twelve inches (12″) electromagnetic flowmeter

QN NO. A-2023-05-119

Supply and delivery of Corporate Jacket

QN NO. J-2023-05-042

Procurement of Kilowatt Hour Meter

QN NO. A-2023-05-118

Procurement of Flash Drive

QN NO. J-2023-05-041

Procurement of Fabricated/Assembled Backhoe Carrier
  • CANVASS FORM

QN NO. J-2023-05-040

Procurement of Money Detector

QN NO. J-2023-05-038

Procurement of Heavy Duty Electric Chain Hoist

QN NO. J-2023-05-037

Procurement of Official Receipt

QN NO. J-2023-05-036

Procurement of Titling Services

QN NO. J-2023-05-035

Procurement of Various Items and Flower Arrangements

QN NO. J-2023-05-032

Procurement of Check Valve

QN NO. J-2023-05-031

Procurement of Electrical Supplies

QN NO. J-2023-05-030

Procurement of Handheld Radio

QN NO. J-2023-05-029

Supply and Delivery of Genset Spare Parts

QN NO. J-2023-05-027

Procurement of Concrete Mixer, 1-bagger

QN NO. J-2023-05-026

Procurement of Portable Air Compressor

QN NO. J-2023-05-025

Procurement of Meals/Lunch for Twelve (12) Board Meetings

QN NO. J-2023-05-024

Procurement of Premium Rice

QN NO. J-2023-05-023

Supply of Materials and Installation for the Replacement of electrical wires and cable and relocation of electrical power pole at MTWD premises

QN NO. A-2023-05-114

Procurement of Battery for XRM and TMX motorcycles

QN NO. A-2023-05-113

Supply of materials and labor for the installation of glass partition for PDT & MIS, and dismantling & re-installation for Glass Swing Door at MIS Room

QN NO. A-2023-05-116

Supply and delivery of Portable Tire Inflator with Digital Pressure Gauge

QN NO. A-2023-05-115

Procurement of Kitchen wares

QN NO. A-2023-05-112

Procurement of construction materials

QN NO. A-2023-05-111

Supply of materials and installation of workstation for PDT and MIS

QN NO. A-2023-05-110

Supply and delivery of medicines and first aid supplies

QN NO. A-2023-05-109

Conduct of Relocation Survey of Lot 1, (LRC) PCS – 3780 under TCT No. T-12698 located at Poblacion, Piat, Cagayan

QN NO. A-2023-05-108

Procurement for printing services for MTWD Coffee Table Book

QN NO. A-2023-05-107

Supply and delivery of construction materials

QN NO. A-2023-05-106

Supply of materials and delivery of wall mounted name plate

QN NO. A-2023-05-105

Procurement of tools and equipment
QN NO. A-2023-04-104 Procurement of T-shirt with printing services

QN NO. A-2023-04-103

Procurement of oil – gasoline engine
QN NO. A-2023-04-102 Procurement of Armature

QN NO. A-2023-04-101

Procurement of Electric Guitar Set

QN NO. A-2023-04-100

Procurement of Portable Jackhammer

QN NO. A-2023-04-099

Procurement of Meals/Lunch for Board Meetings

QN NO. A-2023-04-098

Procurement of Genuine Maintenance Box

QN NO. A-2023-04-097

Procurement of Covid-19 Rapid Antigen Test Kit (Nasopharyngeal)

QN NO. A-2023-04-096

Supply and Delivery of Construction Materials

QN NO. A-2023-04-095

Procurement of Premium Rice

QN NO. A-2023-04-094

Procurement Construction Materials
QN NO. A-2023-04-093
Procurement check valve

QN NO. A-2023-04-092

Procurement for Renewal of CAD License

QN NO. A-2023-04-091

Procurement of Water Pressure Recorder

QN NO. A-2023-04-090 (revised)

Procurement of Laboratory Supplies

QN NO. A-2023-04-089

Supply of materials and labor for the installation of frosted sticker for fixed glass at third floor, MTWD Building

QN NO. A-2023-04-088

Survey and Segregation of Lot Located at Solana, Cagayan

QN NO. A-2023-04-087

Supply of materials, delivery and installation of new airconditioning units at MTWD Building

QN NO. A-2023-04-086

Procurement of Medical Supplies

QN NO. A-2023-04-085

Procurement of office supplies

QN NO. A-2023-04-084

Procurement of Vitamin C with Mineral Capsule

QN NO. A-2023-04-083

Supply and Delivery of Tubeless Tire with Air Valve for MTWD Service Vehicle Toyota Grandia (SFA-709)

QN NO. A-2023-04-082

Supply and Delivery of Tubeless Tire with Air Valve for MTWD Service Vehicle Grand Starex (SAA-9140)

QN NO. A-2023-04-081

Procurement of Office Supplies

QN NO. A-2023-04-080

Procurement of Drug Testing

QN NO. A-2023-04-079

Procurement of Facemask

QN NO. A-2023-03-078

Procurement of Construction Materials and Equipment

QN NO. A-2023-03-076

Supply and Delivery of Premium Rice

QN NO. A-2023-03-073

Procurement of Air Purifier with HEPA Filter

QN NO. A-2023-03-074

Procurement of Armature

QN NO. A-2023-03-077

Procurement of Knapsack Sprayer

QN NO. A-2023-03-075

Procurement of Pipe Dies

QN NO. A-2023-03-072

Procurement of Portable Air Compressor

QN NO. A-2023-03-071

Procurement of Portable Generator

QN NO. A-2023-03-070

Procurement of Step Down Transformer

QN NO. A-2023-03-069

Procurement of Genuine Maintenance Box

QN NO. A-2023-03-068

Supply and Delivery of Office Supplies

QN NO. A-2023-03-067

Procurement of Smart Screen Monitor for Boardroom with TV Stand

QN NO. J-2023-03-021

Procurement of CI Gibault Joint

QN NO. J-2023-03-020

Procurement of snacks to be served during the Barangay Orientations.

QN NO. A-2023-03-066

Preventive Maintenance of MTWD Service Vehicle 2019 Hyundai Grand Starex SAA 9140

QN NO. A-2023-03-065

Procurement of Genuine Printer Maintenance Box

QN NO. J-2023-03-019

Procurement of Sports Equipment

QN NO. J-2023-03-016

Procurement of Network Cable

QN NO. J-2023-03-017

Procurement of Influenza Vaccine

QN NO. J-2023-03-018

Supply and Installation of Materials for the Maintenance of MTWD Service Vehicle Toyota Innova (CS No. S7K960)

QN NO. J-2023-03-015

Procurement of Snacks and Meals for the conduct of re-orientation

QN NO. J-2023-03-014

Procurement of Snacks for the Conduct of Sportsfest Activity

QN NO. J-2023-03-013

Procurement of Tote Bag

QN NO.J-2023-03-012

Supply and Delivery of Portland Cement Ready Mix Concrete

QN NO.J-2023-03-011

Supply of Labor and Equipment for the Demolition of Elevated Concrete Water Tank at Piat

QN NO. J-2023-03-010

Procurement ofT-Shirt for World Water Day 2023

QN NO. A-2023-03-064

Procurement of Pure sand

QN NO. A-2023-03-063

Supply of materials with installation for the preventive maintenance of MTWD Service Vehicle Ford Ranger C1Z503

QN NO. A-2023-03-061

Procurement of Maintenance Supplies

QN NO. A-2023-03-062

Procurement of News Magazine

QN NO. J-2023-02-009

Supply and Installation of Materials for the Maintenance of MTWD Service Vehicle Toyota Innova (CS No. S7K960)

QN NO. A-2023-03-060

Conduct of Relocation Survey of Lot Located at Carig, Tuguegarao City with TCT No. 032-2022010276

QN NO. A-2023-03-059

Supply of materials and installation of door closer at Board Room

QN NO. A-2023-03-058

Calibration of Injection Pump & Nozzle Tip of MTWD Vehicle Mazda Titan SGY-757

QN NO. A-2023-02-057

Procurement of Portland Cement

QN NO. A-2023-02-056

Procurement of Office Supplies

QN NO. A-2023-02-055

Procurement of Construction Materials

QN NO. J-2023-02-008

Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Isuzu NPR 2.0 Cubic Drops

QN NO. A-2023-02-054

Procurement of Office Supplies

QN NO. A-2023-02-053

Supply, delivery and testing onsite of heavy duty electric chain hoist

QN NO. A-2023-02-052

Procurement of Alcohol

QN NO. A-2023-02-051

Procurement of materials for the re-orientation of discharge set-up of pumping stations

QN NO. A-2023-02-050

Supply and delivery of glass board

QN NO. A-2023-02-049

supply and delivery of materials for the preventive maintenance of MTWD service vehicle Mazda Titan SGY-757

QN NO. A-2023-02-048

Build up and machining for MTWD vehicle Mazda Titan SGY-757

QN NO. A-2023-02-047

Supply of materials and labor for the replacement of busted LED light and power supply of acrylic MTWD logo and stainless MTWD letter infront of MTWD building including buffing of stainless MTWD letter

QN NO. J-2023-06-046

Supply of materials for the replacement of radiator fan of Volvo Backhoe

QN NO. A-2023-02-046

Supply and delivery of GI Elbow

QN NO. A-2023-02-045

Procurement of Tools for the Maintenance of Pumping Stations

QN NO. A-2023-02-044

Procurement of Stabilized Chlorine Dioxide Powder

QN NO. A-2023-02-043

Procurement of Construction Materials

QN NO. A-2023-02-042

Procurement of Spare Parts for FG Wilson Model P88-1 Generator Set

QN NO. A-2023-02-041

Supply and delivery of Construction Materials

QN NO. A-2023-02-040

Procurement of Carboy Container for Diesel Stocking

QN NO. A-2023-02-039

Supply of Labor and Equipment for the Repainting of the Steel Tank at Poblacion 2, Piat

QN NO. A-2023-02-038

Supply and delivery of Construction Materials

QN NO. A-2023-02-037

Supply and delivery of G.I. Coupling

QN NO. A-2023-02-036
Procurement of Aggregates
QN NO. A-2023-02-035 Procurement of Round Neck T-Shirt for the Participation of the District to the Observance of National Women’s Month on March 2023
QN NO. A-2023-02-033 Procurement of Snacks and Meals for the Conduct of Seminar on Bently Watergems
QN NO. A-2023-02-032 Supply and delivery of construction materials

QN NO. A-2023-02-031

Supply and delivery of Concrete Hollow Block

QN NO. A-2023-02-030 Supply and Delivery of Genset Battery
QN NO. A-2023-02-028 Procurement of Office Supplies
QN NO. A-2023-02-029 Procurement of Office Supplies
QN NO. A-2023-02-027 Supply and Delivery of Construction Materials and Equipment
QN NO. A-2023-02-026 Procurement of Electrical Supplies for Motor Control Auxiliaries for Pumping Station
QN NO. A-2023-02-025 Procurement of Tools and Equipment
QN NO. J-2023-01-007 Supply of Labor and Equipment for the Repainting of MTWD Building including Ceiling at Function Room
QN NO. J-2023-01-006 Repair, Installation, Commissioning and Testing of Main Alternator for Mobile Standby Atlas Copco Generator Set Model QAS60PD
QN NO. J-2023-01-005 Supply of Labor and Equipment for the Repainting of the MTWD Building including Ceiling at Function Room
QN NO. A-2023-01-024 Supply of materials and labor for the general cleaning including refilling of freon of air-conditioning unit located at MTWD Main Building, Solana and Piat Sub-Office
QN NO. A-2023-01-023 Procurement of electric cut-off machine and pvc pipe cutter – ratchet plastic & tube cutter
QN NO. J-2023-01-004 Procurement of repainting materials
QN NO. A-2023-01-022 Supply and Delivery of Electrical Tape and Rubber Tape
QN NO. A-2023-01-021 Physical and Chemical Analysis of all Water Samples fo the District
QN NO. A-2023-01-020 Procurement of Various Sizes of Saddle Clamp
QN NO. A-2023-01-019 Procurement of Meals/ Lunch of the Board for Twelve (12) Meetings
QN NO. A-2023-01-018 Supply and Delivery of Bolts and Nuts
QN NO. A-2023-01-017 Procurement of Office Supplies
QN NO. A-2023-01-016 Supply of Materials and Labor for the Maintenance of Male Comfort Room at Ground Floor, MTWD Building
QN NO. A-2023-01-015 Procurement of Cabinets and chairs
QN NO. A-2023-01-014 Supply of Materials, Labor and Installation of Spare Tire for the Maintenance of MTWD Service Vehicle Hyundai Grand Starex MS 6699 with Tire Balancing and Air Valve
QN NO. J-2023-01-003 Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Ford Ranger (C1Z503)
QN NO. J-2023-01-002 Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle 2019 Hyundai Grand Starex SAA 9140
QN NO. J-2023-01-001 Procurement of Laptop Battery
QN NO. A-2023-01-013 Procurement of Electric Water Pump
QN NO. A-2023-01-012 Supply of Materials and Labor for th eRepair/ Replacement of Busted LED Light and Power Supply of Acrylic Logo and Stainless MTWD Letter in front of MTWD Building Including Buffing of Stainless MTWD Letter
QN NO. A-2023-01-011 Supply of Materials and Labor for the Installation of Frosted Sticker for Fixed Glass at Third Floor, MTWD Building
QN NO. A-2023-01-010 Physical and Chemical Analysis for the Different Sources from Different Pumping Stations, Spring and Consumer Tap
QN NO. A-2023-01-009 Supply and Delivery of Spare Tire for the Maintenance of MTWD Service Equipment Volvo Backhoe and Doosan Backhoe
QN NO. A-2023-01-008 Procurement of Office Supplies
QN NO. A-2023-01-007 Supply and Delivery of Brand New Heavy Duty Programmable Autoclave
QN NO. A-2023-01-006 Supply of Spare Parts for the Maintenance of the MTWD Vehicle Mini Dumptruck SJM 249-4HF1
QN NO. A-2023-01-005 Procurement of Psychological Testing/ Assessment
QN NO. A-2023-01-004 Supply and Delivery of Premium Rice
QN NO. A-2023-01-003 Procurement of Meals/Lunch of the Board for Twelve (12) Meetings
QN NO. A-2023-01-002 Procurement of Professional Service for Pathologist
QN NO. A-2023-01-001 Procurement of Genuine Parts for Photocopier and Digital Duplicator