2023 Other Modes of Procurement | ||
RFQ No. | Project Name | Downloadable Documents |
QN NO. J-2024-01-001
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Procurement of Premium Rice
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QN NO. B-2024-01-002
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Procurement of Meals/Lunch for Twelve (12) Board Meetings
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QN NO. A-2024-01-002
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Supply and Delivery of Training Materials
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QN NO. A-2024-01-001
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Procurement of Coffeepods/ Coffee Capsule
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QN NO. B-2024-01-001
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Procurement of Professional Services for Pathologists
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QN NO. A-2023-12-256
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Procurement of Portland Cement Ready Mix Concrete
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QN NO. J-2023-12-155
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Supply of Materials and Labor for the Installation of Glass Partition
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QN NO. B-2023-12-050
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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
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QN NO. J-2023-12-154
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Supply and Delivery of Decoration Materials |
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QN NO. A-2023-12-255
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Procurement of Snacks for the Conduct of General Staff Meeting |
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QN NO. B-2023-12-049
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Procurement of Supply of Materials for the Refilling of Green Fire Extinguisher |
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QN NO. A-2023-12-254
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Procurement of Meals and Snacks for the MTWD Year-End Assessment and Thanks Giving |
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QN NO. J-2023-12-153
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Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Toyota Innova S7 K960 |
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QN NO. B-2023-12-048
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Procurement of Meals and Snacks
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QN NO. B-2023-12-047
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PROCUREMENT OF NEWS MAGAZINE
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QN NO. A-2023-12-253
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Procurement of Meals and Snacks
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QN NO. A-2023-12-252
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Supply and Delivery of Materials for the Replacement of Defective Parts of MTWD Service Vehicle Hyundai Grand Starex SAA 9140
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QN NO. J-2023-11-152
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PROCUREMENT OF PORTLAND CEMENT READY MIX CONCRETE
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QN NO. B-2023-11-046
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PROCUREMENT OF REFLECTIVE STICKER INFRONT OF MTWD BUILDING
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QN NO. A-2023-11-250
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Procurement of Spare Parts for Maintenance of MTWD Motorcycle
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QN NO. J-2023-11-151
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Supply of Materials and Labor for the General Cleaning of Air-Conditioning Unit located at MTWD Main Building, Solana & Piat Sub-Office
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QN NO. B-2023-11-045
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PROCUREMENT OF CONSULTING SERVICES OF GEORESISTIVITY SURVEY WORKS FOR THE MUNICIPALITY OF PIAT, CAGAYAN |
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QN NO. J-2023-11-150
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Procurement of Portable Pressure Washer
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QN NO. A-2023-11-249
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Procurement of Monoblock Chair-Highback
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QN NO. B-2023-11-044
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PROCUREMENT OF REFLECTIVE STICKER (EWRD) |
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QN NO. B-2023-11-043
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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 |
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QN NO. J-2023-11-149
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PROCUREMENT OF SNACKS |
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QN NO. B-2023-11-041
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PROCUREMENT OF MATTRESS COVER AND ELECTRIC FAN |
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QN NO. B-2023-11-042
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SUPPLY OF LABOR AND EQUIPMENT FOR THE INSTALLATION OF TEMPORARY FENCE OF MTWD FILTRATION GALLERY AT ALIMANAO, PEÑABLANCA, CAGAYAN |
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QN NO. A-2023-11-248
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Procurement of Reflective Sticker
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QN NO. J-2023-11-148
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Procurement of PVC Fittings
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QN NO. B-2023-11-040
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PROCUREMENT OF CLAMP-ON ULTRASONIC FLOW METER |
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QN NO. J-2023-11-147
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Procurement of Meals and Snacks
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QN NO. A-2023-11-247
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Procurement of Heavy Duty Life Vest and Safety Shoes
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QN NO. J-2023-11-146
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Procurement of Tamping Rammer Bellow Boots
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QN NO. A-2023-11-246
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Procurement of Plate Compactor
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QN NO. A-2023-11-245
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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
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QN NO. J-2023-11-145
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Procurement of DSI Hydraulic Oil Seal for Doosan Backhoe
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QN NO. A-2023-11-244
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Supply of Labor and Materials for the Repair and Maintenance of MTWD Equipment Doosan Backhoe
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QN NO. B-2023-11-039
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PROCUREMENT OF POLYETHYLENE BAG |
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QN NO. B-2023-11-038
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PROCUREMENT OF REFLECTIVE STICKER FOR MTWD VEHICLES |
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QN NO. A-2023-11-243
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Procurement of Ingredients for the Meals of Employees for the Preventive Maintenance Pullout at Larion 1 Pumping Station
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QN NO. J-2023-11-144 |
Procurement of Bond Paper |
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QN NO. A-2023-11-242
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Procurement of Plaque
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QN NO. J-2023-11-143 |
Procurement of Padlock |
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QN NO. A-2023-11-241
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Procurement of Legal Bond Paper
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QN NO. J-2023-11-142
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PROCUREMENT OF CALCULATOR |
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QN NO. A-2023-11-240
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Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Toyota Avanza S6B197
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QN NO. B-2023-11-037
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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
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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
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Procurement of Office Supplies
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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
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PROCUREMENT OF SOUND LEVEL METER
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QN NO. A-2023-10-219
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Procurement of meals/ lunch for Board Meetings
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QN NO. B-2023-10-012
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PROCUREMENT OF UV GOLF UMBRELLA
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QN NO. B-2023-10-011
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Procurement of Construction Materials
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QN NO. B-2023-10-010
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PROCUREMENT OF RAINCOAT AND WEIGHING SCALE
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QN NO. A-2023-10-218
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Supply and deliveryof steel tape meter and hacksaw frame
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QN NO. B-2023-09-009
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Procurement of Rain Boots
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QN NO. A-2023-09-217
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Procurement of Laser Pointer for LED Monitor & Digital Pen Display Tablet
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QN NO. A-2023-09-215
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Procurement of Calibration Services for Production Maintenance Equipment | |
QN NO. B-2023-09-008
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Procurement of Portland Cement Ready Mix Concrete | |
QN NO. A-2023-09-216
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Procurement of Software Application | |
QN NO. J-2023-09-129
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Procurement of Puresand | |
QN NO. J-2023-09-131
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Procurement of Insulation Resistance Tester – Megger Tester | |
QN NO. B-2023-09-007
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Procurement of Warning Tape | |
QN NO. B-2023-09-005
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Procurement of Plate Compactor | |
QN NO. J-2023-09-130
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Procurement of Snacks | |
QN NO. A-2023-09-214
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Supply and delivery GI pipe threader & pipe die head | |
QN NO. A-2023-09-213
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Supply and delivery of upvc bends
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QN NO. A-2023-09-212
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Supply and delivery of cutting disc
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QN NO. J-2023-09-128
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Procurement of CI Valve Box Cover
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QN NO. B-2023-09-006
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Supply of Materials and Delivery of Various Fittings
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QN NO. A-2023-09-211
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Supply and Delivery of C.I. End Cap
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QN NO. A-2023-09-210
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Procurement of Doormat
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QN NO. A-2023-09-209
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Supply and delivery of Chain Wrench/ Tong
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QN NO. A-2023-09-208
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Supply and delivery of B-net, chicken screen net and mono line
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QN NO. A-2023-09-207
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Procurement of table clothe
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QN NO. A-2023-09-206
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Supply, Delivery and Testing of KVA Brand New Standby Generator for Alimanao Ground Reservoir
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QN NO. B-2023-09-004
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Procurement of Rain Coat and Mechanical Weighing Scale
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QN NO. A-2023-09-205
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Supply and delivery of Brand New Heavy Duty Grass Cutter & Galvanized Water Sprinkler
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QN NO. A-2023-09-204
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Procurement of Lavatory supplies and accessories
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QN NO. J-2023-09-127
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Procurement of Tires for Isuzu Dump Truck DON 362
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QN NO. A-2023-09-203
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Supply and Delivery of Dirty Mixed at Iraga, Solana
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QN NO. J-2023-09-126
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Procurement of Snacks and Meals
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QN NO. A-2023-09-202
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Supply and Delivery of Kitchenwares
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QN NO. J-2023-09-124
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Procurement of Ink Epson Ribbon Cartridge S015632
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QN NO. A-2023-09-200
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Supply and Delivery of GI Union Joint
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QN NO. A-2023-09-199
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Procurement of Construction Equipment
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QN NO. A-2023-09-201
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Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Toyota Innova S7K960
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QN NO. J-2023-09-123
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Procurement of Snacks for the conduct of cultural night
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QN NO. J-2023-09-121
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Supply and Delivery of Materials for the replacement of defective parts of MTWD Service Vehicle Ford Everest SHY 412
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QN NO. J-2023-09-120
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Procurement of Computer All-in-one, Thermal Printer and Accessories |
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QN NO. A-2023-09-198
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Supply and delivery of G.I. Pipe |
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QN NO. A-2023-09-197
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Supply and delivery of coolant-premium and grease
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QN NO. A-2023-09-196
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Procurement of Shaft Alignment Tool
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QN NO. A-2023-09-195
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Procurement of Lot Appraisal Services
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QN NO. A-2023-09-194
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Procurement of Calibration Services for Production Maintenance Equipment
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QN NO. J-2023-09-119
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Procurement of Electrical Appurtenances
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QN NO. J-2023-09-118
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Procurement of CCTV System (Front Line Service)
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QN NO. A-2023-09-193
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Procurement of Corrugated Reinforcing Steel Bar
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QN NO. J-2023-09-117
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Procurement of Calibration Services of Aliasonic Portable Transit-Transit Time Ultrasonic Flowmeter
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QN NO. J-2023-09-116
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Supply and Delivery of Concentric Butterfly Valve, Wheel Type
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QN NO. A-2023-09-192
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Supply of Materials and Delivery of Injection Pump PRP-2643D641
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QN NO. A-2023-09-191
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Procurement of LED Floodlight and Flashlight | |
QN NO. A-2023-09-190
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Supply of Materials for the Replacement of Defective Parts of MTWD Service Vehicle Isuzu Mini Dumptruck SGJ-167 | |
QN NO. A-2023-09-189
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Procurement of Construction Materials | |
QN NO. A-2023-09-188
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Procurement of Comb Binding Machine | |
QN NO. A-2023-09-187
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Supply of Materials for the Replacement of Defective Parts of MTWD Service Vehicle SFX 564-6D14 Fuso Fighter | |
QN NO. A-2023-09-186
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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
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Procurement of Brass Faucet | |
QN NO. A-2023-09-184
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Supply and Delivery of Barbed Wire and U-nails | |
QN NO. A-2023-09-183
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Procurement of Portland Cement | |
QN NO. J-2023-09-113
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Procurement of Cold Mix Asphalt and Asphalt Primer | |
QN NO. A-2023-09-182
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Supply and delivery of Automatic Voltage Regulator (AVR) for Leroy-Somer Alternator | |
QN NO. A-2023-09-181
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Procurement of News Magazine | |
QN NO. J-2023-08-112
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Procurement of Office Supplies | |
QN NO. A-2023-09-180
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Procurement of Shaft Alignment Tool | |
QN NO. A-2023-09-179
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Procurement of Stabilized Chlorine Dioxide Powder | |
QN NO. B-2023-08-001
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Calibration of Various Equipment | |
QN NO. J-2023-08-110
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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
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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
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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
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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
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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
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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. J–2023–07-080
|
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
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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 |
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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
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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 |
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QN NO. A-2023-04-083 |
Supply and Delivery of Tubeless Tire with Air Valve for MTWD Service Vehicle Toyota Grandia (SFA-709) |
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QN NO. A-2023-04-082 |
Supply and Delivery of Tubeless Tire with Air Valve for MTWD Service Vehicle Grand Starex (SAA-9140) |
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QN NO. A-2023-04-081 |
Procurement of Office Supplies |
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QN NO. A-2023-04-080 |
Procurement of Drug Testing |
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QN NO. A-2023-04-079 |
Procurement of Facemask |
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QN NO. A-2023-03-078 |
Procurement of Construction Materials and Equipment |
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QN NO. A-2023-03-076 |
Supply and Delivery of Premium Rice |
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QN NO. A-2023-03-073 |
Procurement of Air Purifier with HEPA Filter |
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QN NO. A-2023-03-074 |
Procurement of Armature |
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QN NO. A-2023-03-077 |
Procurement of Knapsack Sprayer |
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QN NO. A-2023-03-075 |
Procurement of Pipe Dies |
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QN NO. A-2023-03-072 |
Procurement of Portable Air Compressor |
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QN NO. A-2023-03-071 |
Procurement of Portable Generator |
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QN NO. A-2023-03-070 |
Procurement of Step Down Transformer |
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QN NO. A-2023-03-069 |
Procurement of Genuine Maintenance Box |
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QN NO. A-2023-03-068 |
Supply and Delivery of Office Supplies |
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QN NO. A-2023-03-067 |
Procurement of Smart Screen Monitor for Boardroom with TV Stand |
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QN NO. J-2023-03-021 |
Procurement of CI Gibault Joint |
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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 |
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QN NO. A-2023-03-065 |
Procurement of Genuine Printer Maintenance Box |
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QN NO. J-2023-03-019 |
Procurement of Sports Equipment |
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QN NO. J-2023-03-016 |
Procurement of Network Cable |
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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) |
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QN NO. J-2023-03-015 |
Procurement of Snacks and Meals for the conduct of re-orientation |
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QN NO. J-2023-03-014 |
Procurement of Snacks for the Conduct of Sportsfest Activity |
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QN NO. J-2023-03-013
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Procurement of Tote Bag |
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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 |
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QN NO. J-2023-03-010 |
Procurement ofT-Shirt for World Water Day 2023 |
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QN NO. A-2023-03-064 |
Procurement of Pure sand |
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QN NO. A-2023-03-063 |
Supply of materials with installation for the preventive maintenance of MTWD Service Vehicle Ford Ranger C1Z503 |
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QN NO. A-2023-03-061 |
Procurement of Maintenance Supplies |
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QN NO. A-2023-03-062 |
Procurement of News Magazine |
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QN NO. J-2023-02-009 |
Supply and Installation of Materials for the Maintenance of MTWD Service Vehicle Toyota Innova (CS No. S7K960) |
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QN NO. A-2023-03-060 |
Conduct of Relocation Survey of Lot Located at Carig, Tuguegarao City with TCT No. 032-2022010276 |
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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 |
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QN NO. A-2023-02-057 |
Procurement of Portland Cement |
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QN NO. A-2023-02-056 |
Procurement of Office Supplies |
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QN NO. A-2023-02-055 |
Procurement of Construction Materials |
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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 |
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QN NO. A-2023-02-054 |
Procurement of Office Supplies |
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QN NO. A-2023-02-053 |
Supply, delivery and testing onsite of heavy duty electric chain hoist |
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QN NO. A-2023-02-052 |
Procurement of Alcohol |
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QN NO. A-2023-02-051 |
Procurement of materials for the re-orientation of discharge set-up of pumping stations |
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QN NO. A-2023-02-050 |
Supply and delivery of glass board |
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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 |
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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 |
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QN NO. J-2023-06-046 |
Supply of materials for the replacement of radiator fan of Volvo Backhoe |
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QN NO. A-2023-02-046 |
Supply and delivery of GI Elbow |
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QN NO. A-2023-02-045 |
Procurement of Tools for the Maintenance of Pumping Stations |
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QN NO. A-2023-02-044 |
Procurement of Stabilized Chlorine Dioxide Powder |
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QN NO. A-2023-02-043 |
Procurement of Construction Materials |
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QN NO. A-2023-02-042 |
Procurement of Spare Parts for FG Wilson Model P88-1 Generator Set |
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QN NO. A-2023-02-041 |
Supply and delivery of Construction Materials |
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QN NO. A-2023-02-040 |
Procurement of Carboy Container for Diesel Stocking |
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QN NO. A-2023-02-039 |
Supply of Labor and Equipment for the Repainting of the Steel Tank at Poblacion 2, Piat |
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QN NO. A-2023-02-038 |
Supply and delivery of Construction Materials |
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QN NO. A-2023-02-037 |
Supply and delivery of G.I. Coupling |
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QN NO. A-2023-02-036
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Procurement of Aggregates
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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 |
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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 |

