2024 Other Modes of Procurement | ||
QN NO. B-2024-12-144 | Procurement of Virtual Private Server (Renewal) | |
QN NO. A-2024-12-127 | Supply and Delivery of Toner Cartridge | |
QN NO. B-2024-12-142 | Procurement of Maintenance Supplies for Pumping Stations | |
QN NO. A-2024-12-128 | Procurement of Bond Papers | |
QN NO. B-2024-12-143 | Supply and Delivery of PVC Pipe Cutter | |
QN NO. J-2024-12-128 | Procurement of Pocket Colorimeter | |
QN NO. J-2024-12-121 | Supply and Delivery for Mass Offerings | |
QN NO. J-2024-12-120 | Procurement of Various Fittings and Materials | |
QN NO. J-2024-12-127 | Procurement of Magnetic Stirrer/Mixer with Hot Plate | |
QN NO. J-2024-12-126 | Procurement of Brand New Portable Nephelometer | |
QN NO. J-2024-12-123 | Procurement of Brand New Multi-Parameter Photometer with Reagents | |
QN NO. J-2024-12-125 | Procurement of Electric Stove | |
QN NO. J-2024-12-124 | Procurement of Brand New PH Meter with EC/TDS Probe | |
QN NO. J-2024-12-122 | Procurement of Meals and Snacks for Year-End Assessment | |
QN NO. J–2024–09–099 | Procurement of CI Bend | |
QN NO. A-2024-12-126 | Procurement of 1″ Tapping Tool | |
QN NO. S-2024-12-013 | Supply and Delivery of Snacks | |
QN NO. B-2024-12-141 | Procurement of Virtual Private Server (Renewal) | |
QN NO. B-2024-12-140 | Supply and Delivery of Meals and Snacks for 45 Pax | |
QN NO. B-2024-12-139 | Supply and Delivery of PVC Pipes | |
QN NO. J-2024-12-120 | Procurement of Various Fittings and Materials | |
QN NO. S-2024-11-010 | PROCUREMENT OF PERIMETER LED SOLAR LIGHTS | |
QN NO. A-2024-11-122 | Procurement of Office Supplies | |
QN NO. B-2024-11-133 | Conduct of Subdivision Survey of Lot 8110-A, PSD-(AF)-02-041583 under Original Certificate of Title (OCT) No. 5623 Located in Linao Norte, Tuguegarao City, Cagayan | |
QN NO. B-2024-11-132 | Procurement of Sliding T-Handle with Deep Socket | |
QN NO. A-2024-11-120 | Procurement of Reagents for Multi-Parameter Equipment (Photometer) | |
QN NO. J-2024-11-117 | Procurement of Premium Rice | |
QN NO. A-2024-11-121 | Procurement of Tapping Tools | |
QN NO. B-2024-11-137 | Procurement of Construction Maintenance Supplies | |
QN NO. B-2024-11-138 | Supply of Labor and Materials for the Construction of Proposed Breastfeeding Area | |
QN NO. B-2024-11-136 | Supply and Delivery of CHB 4” | |
QN NO. A-2024-11-125 | Procurement of Industrial Fan 24″ | |
QN NO. J-2024-11-119 | Procurement of GI Pipe | |
QN NO. J-2024-11-118 | Procurement of Coffeepods/Coffee Capsule | |
QN NO. A-2024-11-124 | Supply and delivery of 2″ water meter | |
QN NO. B-2024-11-135 | Procurement of Android Cellphone | |
QN NO. A-2024-11-118 | Procurement of Filing Cabinets | |
QN NO. S-2024-11-012 | Procurement of Refrigerator | |
QN NO. B-2024-11-134 | Procurement of Android Television | |
QN NO. B–2024–11–132 | Procurement of Sliding T-Handle with Deep Socket | |
QN NO. A-2024-11-123 | Procurement of Plaque | |
QN NO. S-2024-11-011 | Lot Appraisal Services for the Properties located in Tuguegarao City, Cagayan | |
QN NO. A-2024-11-119 | Procurement of Meals and Snacks | |
QN NO. J-2024-11-115 | Procurement of Tamping Rammer Compactor | |
QN NO. A-2024-11-116 | Procurement of Padlock | |
QN NO. J-2024-11-116 | Procurement of Asphalt and Asphalt Primer | |
QN NO. J-2024-11-112 | Supply and Delivery of Pipeline Materials (Steel and other Appurtenances), Labor, Equipment, Restoration Materials, Filling Materials, San Bedding Materials, Painting Materials, Testing and Commissioning of 300MMØ Transmission Line along Abraham St., (From Larion 3 Production Well to Larion 1 PS), Larion Bajo, Tuguegarao City | |
QN NO. A-2024-11-117 | Supply of Labor and Materials for the Preventive Maintenance of Ford Everest 2.0 L Titanium CP-949A | |
QN NO. B-2024-11-129 | Supply and Delivery of Water Meter 1” | |
QN NO. J-2024-11-114 | Procurement of Fuselinks and Fuse Cut Out Assembly | |
QN NO. J-2024-11-113 | Procurement of CI Bend | |
QN NO. S-2024-11-008 | Replacement of Comfort Room Mirrors | |
QN NO. S-2024-11-009 | Procurement of Various GI Fittings | |
QN NO. B-2024-11-130 | Supply and Delivery of Raffle Coupons | |
QN NO. B-2024-11-131 | Procurement of Glass Cleaning Tool | |
QN NO. A-2024-09-107 | Supply and delivery of Electrical Supplies | |
QN NO. B-2024-10-128 | Procurement of Medicines and First Aid Supplies | |
QN NO. B-2024-10-127 | Supply and Delivery of Meals for Bloodletting Activity | |
QN NO. J-2024-10-110 | Procurement of Genuine Parts for Photocopier | |
QN NO. J-2024-10-111 | Supply of Labor and Materials for the Replacement of Rubber Insulator and Vinyl Tape of Air-Conditioning Units | |
QN NO. J-2024-10-108 | Procurement of PVC Flooring Rubber Mat | |
QN NO. J-2024-10-109 | Procurement of Meals/Lunch for Board Meetings | |
QN NO. B-2024-10-126 | Supply Of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle – 2018 Isuzu Flexi Truck Bearing Plate Number DOQ 217 | |
QN NO. A-2024-10-115 | Supply of Labor and Materials for the Preventive Maintenance of MTWD Vehicle – 2017 Isuzu Dmax bearing plate number DOK 893 | |
QN NO. A–2024–10–114 | Supply and delivery of Snacks and Meals | |
QN NO. B-2024-10-125 | Supply of Labor and Materials for the Repair and Maintenance of Glass Swing Door | |
QN NO. B-2024-10-124 | Procurement of Christmas Decor | |
QN NO. A-2024-10-113 | Procurement of Calculator, Ordinary | |
QN NO. A-2024-10-112 | Supply and delivery of Electrical Supplies | |
QN NO. J-2024-10-107 | Procurement of Ball Valve | |
QN NO. B-2024-10-123 | Procurement of GI Pipe and GI Street Elbow | |
QN NO. S-2024-10-007 | Print, Supply and Delivery of MTWD 2025 Calendar | |
QN NO. J-2024-10-106 | Procurement of Padlock, Laminated | |
QN NO. B-2024-10-122 | Procurement of Office Supplies | |
QN NO. J-2024-10-104 | Supply of Labor and Materials for the Replacement of Rear Brake Shoe Kit | |
QN NO. A-2024-10-111 | Procurement of Meals and Snacks | |
QN NO. J-2024-10-105 | Procurement of Free Standing Water Dispenser | |
QN NO. B-2024-10-121 | Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Grand Starex White NAI-8102 Or MS-6699 | |
QN NO. J-2024-09-101 | Procurement of Materials and Accessories for CCTV Rack | |
QN NO. J-2024-09-102 | Procurement of GI Coupling | |
QN NO. J-2024-09-103 | Procurement of Glue | |
QN NO. B-2024-09-120 | Supply and Delivery of CI Valve Box Cover | |
QN NO. J-2024-09-100 | Procurement of CI Tee Reducer | |
QN NO. A-2024-09-110 | Supply and Delivery of Corrugated Reinforcement Bars | |
QN NO. B-2024-09-119 | Titling of Property Located in Sampaguita, Solana, Cagayan Covered by TCT No. 032-2023004531 | |
QN NO. A-2024-09-109 | Procurement of Electric Water Pum | |
QN NO. A-2024-09-108 | Procurement of Meals and Snacks | |
QN NO. A-2024-09-105 | Procurement of Aggregates, Fine, S1 | |
QN NO. J-2024-09-098 | Supply of Labor and Materials for the Replacement of Parts-Ball Joints, Rack End and Tie Rod of Ford Ranger Wildtrak Bearing Plate No. CIZ 503 | |
QN NO. A-2024-09-106 | Procurement of Motorcycle Parts | |
QN NO. B-2024-09-118 | Supply and Delivery of GI Coupling | |
QN NO. S-2024-09-006 | SUPPLY OF MATERIALS AND LABOR FOR THE PREVENTIVE MAINTENANCE OF MTWD CARGO TRUCK BEARING PLATE NO. SBA-1396 | |
QN NO. B-2024-09-117 | Supply and Delivery of Net Bag | |
QN NO. A-2024-09-104 | Procurement of Office Supplies | |
QN NO. A-2024-09-103 | Supply and Delivery of Personal Protective Equipment for Chlorine Handling | |
QN NO. A-2024-09-102 | Procurement of Cement | |
QN NO. A-2024-09-101 | Procurement of Table Cover with Drop Skirting and Runner | |
QN NO. J-2024-09-097 | Procurement of Diesel Engine Oil | |
QN NO. J-2024-09-096 | Procurement of MTWD Billboards | |
QN NO. B-2024-09-116 | Procurement of Calibration Services for Aliasonic Portable Transit | |
QN NO. B-2024-09-115 | Supply and Delivery of Office Supplies | |
QN NO. A-2024-09-100 | Procurement of Cables, Memory (RAM) and Projector Tripod Screen | |
QN NO. B-2024-09-114 | Supply and Delivery of Tamping Rammer Compactor | |
QN NO. A–2024–07–079 | Procurement of Office Supplies | |
QN NO. B-2024-09-113 | Supply and Delivery of Tiltable Cowl Cabin for 6 Wheeler Mini-Elf | |
QN NO. B-2024-09-112 | Supply and Delivery of Parts for 2008 Ford Everest Bearing Plate No. SHY 412 | |
QN NO. J–2024–07–083 | Procurement of Painting Supplies and Materials | |
QN NO. A-2024-09-099 | Supply and Delivery of Pipe Wrench | |
QN NO. B-2024-09-111 | Supply and Delivery of Parts for Mazda Titan 1989 Model Bearing Plate No. SGY-757 | |
QN NO. A–2024–07–080 | Supply and delivery of Motor Parts | |
QN NO. B-2024-09-110 | Supply and Delivery of Ink | |
QN NO. J-2024-09-095 | Procurement of Various Supplies and Materials | |
QN NO. B-2024-09-109 | Supply and Delivery of Interior Tire | |
QN NO. A-2024-09-098 | Supply and Delivery of Personal Protective Equipment (PPE) for Chlorine Handling | |
QN NO. J-2024-09-094 | Procurement of Gang Chair | |
QN NO. B-2024-09-108 | Procurement of Water Dispenser | |
QN NO. A-2024-09-095 | Supply and Delivery of CI Gibault | |
QN NO. A-2024-09-097 | Supply of Materials for the Overhauling MTWD Dumptruck ISuzu Forward SJM 249 | |
QN NO. J-2024-09-093 | Procurement of GPS Device for Piat Sub-Office Motorcycle | |
QN NO. B-2024-09-107 | Supply and Delivery of Self Inking Dater Stamp | |
QN NO. J-2024-09-092 | Procurement of Glue | |
QN NO. A-2024-09-094 | Procurement of Glass Cleaning Tool | |
QN NO. A-2024-09-096 | Supply and Delivery of Tools for the Maintenance Repair of Pumping Stations | |
QN NO. B-2024-08-106 | Supply and Delivery of Parts for Mazda Titan 1989 Model Bearing Plate No. SGY-757 | |
QN NO. B-2024-08-105 | Fabrication of Brand New Motorcycle Sidecar For Honda Supremo TMX 150 | |
QN NO. B-2024-08-104 | Supply And Delivery of Machining of Flywheel of Mazda Titan 1989 Model and Refacing of Cylinder Head of Ford Everest 2008 Model | |
QN NO. B-2024-08-103 | Procurement of Industrial Fan | |
QN NO. A-2024-08-093 | Supply and Delivery of High Test Hypochlorite Dry Granular Chlorine | |
QN NO. A-2024-08-092 | Supply and Delivery of Fire Alarm Accessories | |
QN NO. A-2024-08-089 | Supply and delivery of the Following Parts for 2008 Ford Everest bearing Plate No. SHY 412 | |
QN NO. J-2024-08-091 | Supply and Delivery of the Parts for Mazda Titan 1989 Model Bearing Plate No. SGY-757 | |
QN NO. A-2024-08-090 | Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Toyota Innova S7K960 | |
QN NO. A-2024-08-091 | Procurement Electrical Supplies | |
QN NO. J-2024-08-090 | Procurement of Handwashing Soap Liquid | |
QN NO. J-2024-08-089 | Procurement of Pipe Cutter and Pipe Cutter Replacement Wheels | |
QN NO. A-2024-08-088 | Procurement for CI Tee | |
QN NO. B-2024-08-102 | Procurement of Calibration Services of Aliasonic Portable Transit | |
QN NO. A-2024-08-087 | Procurement for Renewal of CAD License | |
QN NO. J–2024–07–081 | Supply and Delivery of Snacks for Barangay Orientation | |
QN NO. A–2024–08–085 | Procurement of Columnar Book | |
QN NO. A–2024–08–086 | Procurement of Stamp, Self Inking Dater | |
QN NO. J-2024-08-088 | Procurement of Pipe Cutter and Pipe Cutter Replacement Wheels | |
QN NO. J-2024-08-087 | Supply of Labor and Materials for the Preventive Maintenance of MTWD Equipment Volvo Backhoe | |
QN NO. J-2024-08-086 | Supply of Materials and Labor for the Overhauling of MTWD Dumptruck Isuzu Forward SJM 249 | |
QN NO. B-2024-08-101 | Procurement of Tools | |
QN NO. B–2024–08–100 | Supply and Delivery of Combination Wrench | |
QN NO. A-2024-08-084 | Procurement of PVC Bends and Fittings | |
QN NO. A-2024-08-083 | Procurement of Caution Tape and Quick Dry Admixture | |
QN NO. B-2024-08-099 | Procurement of Hotel Accommodation | |
QN NO. B-2024-08-097 | Supply and delivery of GPS Device for Piat Sub-Office Motorcycle | |
QN NO. A-2024-08-082 | Procurement of Meals and Snacks | |
QN NO. B-2024-08-098 | Supply and Delivery of Laptop Pro | |
QN NO. A-2024-08-081 | Procurement of Laboratory Supplies | |
QN NO. B-2024-07-095 | Supply and Delivery of Pouch | |
QN NO. B-2024-07-093 | Supply and Delivery of Portable Generator | |
QN NO. B-2024-07-094 | Supply, Delivery and Installation of Electric Pole and Assembly at Annafunan West Pumping Station | |
QN NO. J-2024-07-085 | Procurement of Teflon Tape | |
QN NO. B-2024-07-096 | Supply and Delivery of Construction Supplies | |
QN NO. J-2024-07-082 | Supply and Delivery of Tamping Rammer Compactor | |
QN NO. B-2024-07-092 | Procurement of Lunch for August 1, 2024 | |
QN NO. B-2024-07-091 | Procurement of Balloons | |
QN NO. A-2024-07-078 | Supply of materials and labor for the installation/ set-up of corporate backdrop | |
QN NO. A-2024-07-077 | Procurement of Chlorinator Dosing Pump | |
QN NO. A-2024-07-076 | Procurement of Thermal Paper with Core | |
QN NO. B-2024-07-089 | Procurement of Portland Cement | |
QN NO. A-2024-07-075 | Procurement of Self Inking Dater Stamp | |
QN NO. A-2024-07-074 | Supply and Delivery of Balloons and Flaglets | |
QN NO. S-2024-07-005 | Procurement of Snacks | |
QN NO. J-2024-07-080 | Procurement of Marketing Collaterals | |
QN NO. S-2024-07-004 | Supply and Delivery of Snacks and Inaugural Flower Stands with Ribbon | |
QN NO. B-2024-07-090 | Procurement of Breakfast and Dinner with Grazing | |
QN NO. S-2024-07-003 | Supply and Delivery of Mass Offerings | |
QN NO. B-2024-07-088 | Supply and Delivery of Muriatic Acid | |
QN NO. B-2024-07-087 | Supply and Delivery of GI Pipe | |
QN NO. A-2024-07-072 | Supply and Delivery of Premium Rice | |
QN NO. A-2024-07-073 | Supply and Delivery of Tubeless Tires | |
QN NO. J-2024-07-079 | Supply and Delivery of Snacks and Inaugural Flower Stands with Ribbon | |
QN NO. J-2024-07-078 | Supply and Delivery of Mass Offerings | |
QN NO. B-2024-07-086 | Procurement of Ethernet Cable and Coaxial Cable | |
QN NO. A-2024-07-071 | Procurement of GI Fittings | |
QN NO. J-2024-07-077 | Procurement of QDE Delft Blue Paint | |
QN NO. A-2024-07-067 | Procurement of Brand New ph Meter with Buffers | |
QN NO. A-2024-07-069 | Procurement of Stamp, Self Inking Dater | |
QN NO. A-2024-07-070 | Procurement of Wireless Mouse | |
QN NO. A-2024-07-068 | Procurement of Meals and Snacks | |
QN NO. B-2024-07-085 | Supply and Delivery of HDPE Pipe | |
QN NO. J-2024-07-074 | Procurement of Breakfast and Dinner with Grazing Table | |
QN NO. B-2024-07-084 | Procurement of News Magazine | |
QN NO. J-2024-07-075 | Procurement of Ball Valve | |
QN NO. J-2024-07-076 | Procurement of Motorcycle Parts | |
QN NO. B-2024-07-083 | Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Grand Starex H-Metallic SAA-9140 | |
QN NO. B-2024-07-082 | Corporate Polo Shirt | |
QN NO. A-2024-07-066 | Procurement of Office Supplies | |
QN NO. B-2024-06-080 | Supply and Delivery of Genset | |
QN NO. B-2024-06-073 | Procurement of Laptop Battery | |
QN NO. B-2024-06-081 | Procurement of Training Tables and Office Chairs | |
QN NO. B-2024-06-079 | Procurement of Fire Extinguisher | |
QN NO. B-2024-06-078 | Supply and Installation for Upholstery of Dual-split Folding Bench-Type Seats at the back of Flexi-Truck DOQ 217 | |
QN NO. B-2024-06-075 | Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Toyota Avanza SGB197 | |
QN NO. B-2024-06-077 | Procurement of Bolts and Nuts | |
QN NO. B-2024-06-074 | Procurement of Wrenches and Pipe Threader | |
QN NO. B-2024-06-076 | Procurement of Duplo – Riso Ink Etype A | |
QN NO. J-2024-06-073 | OFFICE SUPPLIES | |
QN NO. B-2024-06-072 | Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle New Ford Ranger 2.0L 4×4 Wildtrack MT | |
QN NO. A-2024-06-065 | Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Water Truck D2J273 | |
QN NO. B-2024-06-070 | Procurement of Wrenches and Maintenance Supplies | |
QN NO. J-2024-06-072 | Procurement of Sales Invoice | |
QN NO. B-2024-06-071 | Procurement of Wrenches | |
QN NO. B-2024-06-069 | Procurement of Drone Battery | |
QN NO. A-2024-06-064 | Procurement of Meals and Snacks | |
QN NO. B-2024-06-068 | Procurement of Portland Cement | |
QN NO. A-2024-06-063 | Procurement of GI Nipple | |
QN NO. B-2024-06-067 | Procurement of Lot Appraisal Services | |
QN NO. J-2024-06-071 | Supply, Delivery, and Installation of 3 Phase Power Line for Surface Water Treatment Plant | |
QN NO. A-2024-06-062 | Procurement of Meals and Snacks | |
QN NO. A-2024-06-061 | Procurement of Snacks | |
QN NO. J-2024-06-067 | Procurement of Snacks | |
QN NO. J-2024-06-069 | Procurement of Money Counter Machine | |
QN NO. J-2024-06-070 | Supply of Materials, Delivery and Installation of New Airconditioning Units at Piat Sub-Office | |
QN NO. J-2024-06-068 | Supply and Delivery of Snacks and Inagural Flower Stands with Ribbon | |
QN NO. A-2024-06-060 | Procurement of Meals and Snacks | |
QN NO. J-2024-06-064 | Procurement of Construction Supplies and Materials | |
QN NO. J-2024-06-065 | Supply of Materials and Labor for the Installation of Glass for Workstation at Piat Sub-Office | |
QN NO. J-2024-06-066 | Procurement of Marble/Granite | |
QN NO. S-2024-06-002 | Supply of Materials and Installation of Sun Repeller Blinds and Reflective Sticker | |
QN NO. J-2024-06-063 | Procurement of Hard Drive and Flash Drive | |
QN NO. A-2024-06-058 | Procurement of Acoustic Ceiling Board | |
QN NO. A-2024-06-059 | Procurement of 3″ Water Meter | |
QN NO. J-2024-06-062 | Procurement of Laboratory Supplies and Materials | |
QN NO. J-2024-06-061 | Procurement of CCTV System for MTWD Alimanao Reservoir | |
QN NO. J-2024-06-060 | Procurement of Portable Generator Set | |
QN NO. A-2024-05-044 | Procurement of Paper Towel | |
QN NO. B-2024-05-065 | Procurement of Ethernet Cable | |
QN NO. B-2024-05-066 | Supply and Delivery of Tiltable Cowl Cabin for 6 Wheeler Mini-Elf – NKR | |
QN NO. A-2024-05-056 | Procurement of Office Supplies | |
QN NO. J-2024-05-058 | Procurement of Butterfly Valve and CI Check Valve | |
QN NO. J-2024-05-059 | Procurement of GI Nipple | |
QN NO. B-2024-05-064 | Procurement of Water Dispenser | |
QN NO. A-2024-05-057 | Procurement of Drug Testing | |
QN NO. J-2024-05-057 | Procurement of Various Supplies and Materials | |
QN NO. A-2024-05-055 | Procurement of Electric Cut-Off Machine | |
QN NO. J-2024-05-056 | Procurement of Laboratory Supplies and Materials | |
QN NO. A-2024-05-054 | Supply and Delivery of Oil Filter | |
QN NO. B-2024-05-063 | Supply and Delivery of Aggregates | |
QN NO. B–2024–05–061 | Supply and Delivery of Laboratory Supplies | |
QN NO. A-2024-05-053 | Supply and Delivery of CI Gibault Joint | |
QN NO. A-2024-05-049 | Procurement of Switch 8Port | |
QN NO. B-2024-05-062 | Procurement of Laboratory Gown and Medical Safety Kit With Box Case | |
QN NO. A-2024-05-052 | Procurement of Spare Motor Control Auxiliaries | |
QN NO. A-2024-05-051 | Procurement of Windows Operating Tablet | |
QN NO. J-2024-05-055 | Procurement of Electric Hammer Drill | |
QN NO. A-2024-05-050 | Procurement of Laboratory Supplies | |
QN NO. S-2024-05-001 | Procurement of Electrical Supplies and materials | |
QN NO. J-2024-05-052 | Supply of Materials for Tire Replacement of MTWD Vehicle Mini-Dump truck SJM-249 | |
QN NO. J-2024-05-053 | Procurement of Turn Buckle | |
QN NO. J-2024-05-054 | Procurement of USB Hub and Audio Visual Accessories | |
QN NO. A-2024-05-047 | Procurement of Meals for the Conduct of Health and Safety Seminar | |
QN NO. A-2024-05-048 | Supply and Delivery of UPVC Bends | |
QN NO. J-2024-05-050 | Supply and Delivery of Snacks during the 1st leg of Bloodletting Activity | |
QN NO. B-2024-05-060 | Procurement of Carboy Container | |
QN NO. J-2024-05-051 | Procurement of CCTV System Piat Sub-Office | |
QN NO. B-2024-05-059 | Supply of Materials, Delivery and Installation of New Airconditioning Units At Piat Sub-Office | |
QN NO. A-2024-05-046 | Procurement of Snacks | |
QN NO. A-2024-05-045 | Procurement of New Registration for ISO 9001:2015 | |
QN NO. B-2024-05-057 | Supply and Delivery of Genset Spare Parts | |
QN NO. J-2024-05-048 | Supply of Materials and Labor for the Installation of Transformer Pad, Relocation of Transformer Units and Main Feeder Wires at MTWD Main Building |
|
QN NO. B-2024-05-058 | Procurement of Snacks for Bloodletting Activity | |
QN NO. J-2024-05-049 | Procurement of Professional Services for Pathologist | |
QN NO. B-2024-05-05 | Supply and Delivery of Genset Spare Parts | |
QN NO. A-2024-05-043 | Supply and Delivery of CI Gibault Joint | |
QN NO. J-2024-05-046 | Procurement of 1″ Water Meter | |
QN NO. J-2024-05-045 | Procurement of CCTV System | |
QN NO. J-2024-05-047 | Procurement of Construction Supplies and Materials | |
QN NO. B-2024-05-056 | Supply and Delivery of Rubber Hub Gasket | |
QN NO. A-2024-05-041 | Supply and Delivery of Automatic Voltage Relay (AVR) for Leroy-Somer Alternator | |
QN NO. A-2024-05-042 | Procurement of Battery | |
QN NO. A-2024-04-039 | Supply and Delivery of Aggregates | |
QN NO. A-2024-04-040 | Supply and Delivery of GI Pipes | |
QN NO. J-2024-04-043 | Procurement of Snacks during disposal | |
QN NO. B-2024-04-053 | Procurement of T-Shirt for MTWD Bloodletting Activity | |
QN NO. A-2024-04-037 | Supply and Delivery of Saddle Clamp | |
QN NO. J-2024-04-044 | Supply and Delivery of Check Valve | |
QN NO. B-2024-04-052 | Procurement of Working Clothes for MTWD Personnel | |
QN NO. B-2024-04-054 | Supply and Delivery of Ball Valve | |
QN NO. A-2024-04-038 | Procurement of Bolts & Nuts and Turning Buckle | |
QN NO. B-2024-04-051 | Procurement of Legal Bond Paper | |
QN NO. B-2024-04-050 | Procurement of Electric Cut-Off Machine | |
QN NO. J-2024-04-042 | Materials and Labor for the Installation of Glass Back Light for MTWD Vehicle 2017 Isuzu D-Max 4X2 (DOK 893) | |
QN NO. A-2024-04-036 | Procurement of Meals/ Lunch | |
QN NO. B-2024-04-049 | Procurement of Snacks during the Disposal of Unserviceable Properties and Waste Materials Procurement of Snacks during the Disposal of Unserviceable Properties and Waste Materials | |
QN NO. B-2024-04-048 | Supply, Delivery, Installation and Testing of Main Alternator for 65.5 KVA FG Wilson Standby Generator Model No. PEPP5 | |
QN NO. J–2024–04–040 | Procurement of Drilling Fittings and Materials | |
QN NO. B-2024-04-046 | Maintenance Tank Chip Resetter For Epson | |
QN NO. B-2024-04-045 | Physical, Chemical and Bacteriological Analysis of Surface Water at Caggay Surface Water Treatment Plant Project at Caggay | |
QN NO. A-2024-04-034 | Procurement of Motorcycle Parts | |
QN NO. B-2024-04-047 | Supply and Delivery of CI Tee Reducer | |
QN NO. A-2024-04-035 | Procurement of Office Supplies | |
QN NO. J-2024-04-041 | Procurement of CI Gate Valve | |
QN NO. J-2024-04-039 | Procurement of Battery for Laptop | |
QN NO. B-2024-04-043 | Procurement of Medicines | |
QN NO. B-2024-04-044 | Supply, Delivery, Installation and Testing of Main Alternator for 65.5 KVA FG Wilson Standby Generator Model No. PEPP5 | |
QN NO. A-2024-04-033 | Procurement of Pesticide Residue Analysis of Surface Water at Caggay Surface Water Treatment Plant Project at Caggay | |
QN NO. A-2024-04-032 | Procurement of Switch 8port and Laminating Machine | |
QN NO. B-2024-04-042 | Two Doors Inverter Type Bottom Freezer Refrigerator | |
QN NO. B-2024-04-041 | Supply of Labor and Equipment for the Repainting of Elevated Steel Tank at Bangag, Solana | |
QN NO. J-2024-04-038 | Procurement of Portland Cement Ready Mix Concrete | |
QN NO. A-2024-04-031 | Procurement of Portable Air Compressor Digital Tire Inflator & Battery Load Tester | |
QN NO. A-2024-04-030 | Procurement of Portland Cement | |
QN NO. J-2024-03-037 | Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Toyota Innova S7K960 | |
QN NO. A-2024-03-029 | Supply and Delivery of Various Fittings | |
QN NO. B-2024-03-040 | Procurement of Construction Materials and Supplies | |
QN NO. B-2024-03-039 | Procurement of Snacks | |
QN NO. A-2024-03-028 | Procurement of Construction Materials | |
QN NO. B-2024-03-037 | Procurement of Portable High Pressure Washer | |
QN NO. A-2024-03-026 | Procurement of CCTV System | |
QN NO. J-2024-03-034 | Procurement of Office Supplies | |
QN NO. J-2024-03-035 | Supply and Delivery of Oil | |
QN NO. J-2024-03-033 | Procurement of Battery | |
QN NO. B-2024-03-038 | Procurement of Bolts and Nuts | |
QN NO. J-2024-03-030 | Procurement of External Drive, Hard Drive, and Flash Drive | |
QN NO. B-2024-03-035 |
Procurement of Whiteboard and Corkboard
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QN NO. J-2024-03-031 |
Supply and Delivery of Genset Spare Parts
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QN NO. J-2024-03-032 |
Supply and Delivery of Premium Rice
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QN NO. B-2024-03-036 |
Procurement Balloons
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QN NO. B-2024-03-034 |
Procurement of Carboy Container
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QN NO. B-2024-03-033 |
Procurement of Pipe Dies
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QN NO. B-2024-03-030 |
Procurement of Office Supplies
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QN NO. J-2024-03-029 |
Procurement of Turn Buckle
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QN NO. B-2024-03-031 |
Procurement of Rubber Coupling
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QN NO. B-2024-03-032 |
Supply, Delivery, Installation and Testing of Main Alternator for 65.5 KVA FG Wilson Standby Generator Model No. PEPP5
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QN NO. J-2024-03-025 |
Supply of Labor and Materials for the Replacement of Aircon Compressor of Ford Everest (SHY 412)
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QN NO. J-2024-03-026 |
Procurement of Concrete Vibrator
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QN NO. J-2024-03-028 | Procurement of various fittings | |
QN NO. B-2024-03-029 | Procurement of Aggregates | |
QN NO. J-2024-03-023 | Procurement of Customized Plaque | |
QN NO. J-2024-03-027 | Procurement of Construction Supplies and Materials | |
QN NO. J-2024-03-024 |
Procurement of Calibration Services
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QN NO. B-2024-03-028 | Procurement of Oil for Hydraulic Compressor | |
QN NO. A-2024-03-025 | Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle 2022 Isuzu Dumptruck NPR 2.0 D2P494 | |
QN NO. B-2024-02-026 | Supply of Materials and Labor for the General Cleaning of Septic Tank at MTWD Main Building | |
QN NO. B-2024-03-027 | Procurement of Balloons and Candies | |
QN NO. J-2024-02-022 | Procurement of Construction Supplies and Materials | |
QN NO. A-2024-02-021 |
Supply and Delivery of Materials for the Installation of Stickers on MTWD Vehicles
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QN NO. A-2024-02-022 |
Procurement of Electric Water Pump
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QN NO. A-2024-02-023 |
Supply and Delivery of Bolts & Nuts and Rubber Hub Gasket
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QN NO. A-2024-02-024 |
Procurement of GI Plug
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QN NO. A-2024-02-020 |
Procurement of Office Supplies
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QN NO. A-2024-02-019 |
Procurement of Genuine Parts for Digital Duplicator
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QN NO. J-2024-02-020 |
Procurement of wrenches and electrical supplies and materials
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QN NO. J-2024-02-021 |
Procurement of Stabilized Chlorine Dioxide Powder
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QN NO. A-2024-02-015 |
Procurement of GI Nipple
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QN NO. A-2024-02-016 |
Supply and Delivery of GI Tee Reducer
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QN NO. A-2024-02-017 |
Procurement of Construction Materials
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QN NO. A-2024-02-018 |
Procurement of White Board and Cork Board
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QN NO. B-2024-02-025 |
Procurement of Acrylic Medal
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QN NO. A-2024-02-014 |
Supply and Delivery of GI Street Elbow
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QN NO. A-2024-02-013
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Procurement of Water Pressure Recorder (Digital Type) with Record Function
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QN NO. B-2024-02-024
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Procurement of Trash Can/Bin with Swing Cover
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QN NO. A-2024-02-011
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Procurement of Smart TV with Bracket Installation
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QN NO. A-2024-02-012
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Supply and Delivery of GI Bushing
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QN NO. B-2024-02-023
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Procurement of Construction Maintenance
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QN NO. A-2024-02-008
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Procurement of CI Tee Reducer and CI Valve Box Cover
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QN NO. A-2024-02-010
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Procurement of White Board and Cork Board
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QN NO. A-2024-02-009
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Procurement of Premium Rice
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QN NO. B-2024-02-022
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Procurement of Flowers and Balloons
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QN NO. A-2024-02-007
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Procurement of Corporate Giveaways
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QN NO. B-2024-02-019
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Procurement of Construction Materials
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QN NO. A-2024-02-006
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Supply of Materials, Labor and Equipment for the Resealing and Cleaning of Curtain Glass Wall at MTWD Building
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QN NO. B-2024-02-020
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Procurement of Oxygen and Acetylene
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QN NO. B-2024-02-021
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Procurement of World Water Day 2024 T-Shirt
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QN NO. A-2024-02-005
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Procurement of Various Sizes of GI Tee Joint and GI Tee Reducer
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QN NO. A-2024-02-004
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Conduct of Subdivision Survey of Lot
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QN NO. A-2024-02-003
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Supply and Delivery of Fabricated/ Assembled Backhoe Carrier
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QN NO. B-2024-02-018
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Procurement of GI Elbow Reducer
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QN NO. B-2024-02-017
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Procurement of Rubber Coupling
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QN NO. J-2024-02-019
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Procurement of Stabilized Chlorine Dioxide Powder
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QN NO. J-2024-02-018
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Procurement of Physical and Chemical Analysis
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QN NO. B-2024-02-016
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Procurement of GI Union Joint
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QN NO. B-2024-02-015
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Procurement of Portland Cement Ready Mix Concrete
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QN NO. J-2024-02-016
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GI Cross Tee
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QN NO. J-2024-02-015
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Brass Gate Valve
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QN NO. J-2024-02-017
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Procurement of GI Elbow
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QN NO. B-2024-02-014
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Supply and Delivery of Genset Battery
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QN NO. J-2024-01-014
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Procurement of Portland Cement
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QN NO. J-2024-01-013
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Procurement of Teflon Tape
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QN NO. B-2024-01-013
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Procurement of Binding Machine
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QN NO. B-2024-01-012
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Procurement of Bellow Boots
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QN NO. B-2024-01-011
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Procurement of G.I. Pipe
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QN NO. J-2024-01-012
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Procurement of CI Gibault Joint
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QN NO. B-2024-01-010
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Procurement of Thermal Paper
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QN NO. B-2024-01-009
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Procurement of Snacks
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QN NO. J-2024-01-011
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Procurement of Chlorinator Accessories
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QN NO. J-2024-01-010
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Procurement of Rubber Gasket for Water Meter
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QN NO. J-2024-01-009
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Procurement of Net Bag
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QN NO. J-2024-01-008
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Procurement of Tire for Toyota Innova S7K960
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QN NO. J-2024-01-007
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Supply of Materials and Labor for the Installation of Frameless Swing Glass Door with Electronic Door Lock including Testing
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QN NO. B-2024-01-008
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Procurement of Training Supplies
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QN NO. B-2024-01-007
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Procurement of Percolator
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QN NO. B-2024-01-006
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Procurement of Raffle Coupon
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QN NO. J-2024-01-006
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Procurement of UV Golf Umbrella
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QN NO. J-2024-01-005
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Procurement of Lot Appraisal Services for the Properties Located in Tuguegarao City and Solana, Cagayan
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QN NO. J-2024-01-004
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Procurement of News Magazine
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QN NO. B-2024-01-005
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Procurement of Psychological Testing/Assessment
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QN NO. J-2024-01-003
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Procurement of Pressure Washer
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QN NO. B-2024-01-004
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Supply and Delivery of G.I. Coupling
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QN NO. B-2024-01-003
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Procurement of Digital Microwave Oven
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QN NO. J-2024-01-001 |
Procurement of Premium Rice
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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 Coffee pods/ Coffee Capsule | |
QN NO. B-2024-01-001 | Procurement of Professional Services for Pathologists |

