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 NOJ202409099 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 NOB202411132 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. A202410114 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 NOA202407079 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 NOJ202407083 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. A202407080 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 NOJ202407081 Supply and Delivery of Snacks for Barangay Orientation
QN NO. A202408085 Procurement of Columnar Book
QN NO. A202408086 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. B202408100 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 NOB202405061 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. J202404040 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
QN NO. J-2024-03-031
Supply and Delivery of Genset Spare Parts
QN NO. J-2024-03-032
Supply and Delivery of Premium Rice
QN NO. B-2024-03-036
Procurement Balloons
QN NO. B-2024-03-034
Procurement of Carboy Container
QN NO. B-2024-03-033
Procurement of Pipe Dies
QN NO. B-2024-03-030
Procurement of Office Supplies
QN NO. J-2024-03-029
Procurement of Turn Buckle
QN NO. B-2024-03-031
Procurement of Rubber Coupling
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
QN NO. J-2024-03-025
Supply of Labor and Materials for the Replacement of Aircon Compressor of Ford Everest (SHY 412)
QN NO. J-2024-03-026
Procurement of Concrete Vibrator
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
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
QN NO. A-2024-02-022
Procurement of Electric Water Pump
QN NO. A-2024-02-023
Supply and Delivery of Bolts & Nuts and Rubber Hub Gasket
QN NO. A-2024-02-024
Procurement of GI Plug
QN NO. A-2024-02-020
Procurement of Office Supplies
QN NO. A-2024-02-019
Procurement of Genuine Parts for Digital Duplicator
QN NO. J-2024-02-020
Procurement of wrenches and electrical supplies and materials
QN NO. J-2024-02-021
Procurement of Stabilized Chlorine Dioxide Powder
QN NO. A-2024-02-015
Procurement of GI Nipple
QN NO. A-2024-02-016
Supply and Delivery of GI Tee Reducer
QN NO. A-2024-02-017
Procurement of Construction Materials
QN NO. A-2024-02-018
Procurement of White Board and Cork Board
QN NO. B-2024-02-025
Procurement of Acrylic Medal
QN NO. A-2024-02-014
Supply and Delivery of GI Street Elbow
QN NO. A-2024-02-013
Procurement of Water Pressure Recorder (Digital Type) with Record Function
QN NO. B-2024-02-024
Procurement of Trash Can/Bin with Swing Cover
QN NO. A-2024-02-011
Procurement of Smart TV with Bracket Installation
QN NO. A-2024-02-012
Supply and Delivery of GI Bushing
QN NO. B-2024-02-023
Procurement of Construction Maintenance
QN NO. A-2024-02-008
Procurement of CI Tee Reducer and CI Valve Box Cover
QN NO. A-2024-02-010
Procurement of White Board and Cork Board
QN NO. A-2024-02-009
Procurement of Premium Rice
QN NO. B-2024-02-022
Procurement of Flowers and Balloons
QN NO. A-2024-02-007
Procurement of Corporate Giveaways
QN NO. B-2024-02-019
Procurement of Construction Materials
QN NO. A-2024-02-006
Supply of Materials, Labor and Equipment for the Resealing and Cleaning of Curtain Glass Wall at MTWD Building
QN NO. B-2024-02-020
Procurement of Oxygen and Acetylene
QN NO. B-2024-02-021
Procurement of World Water Day 2024 T-Shirt
QN NO. A-2024-02-005
Procurement of Various Sizes of GI Tee Joint and GI Tee Reducer
QN NO. A-2024-02-004
Conduct of Subdivision Survey of Lot
QN NO. A-2024-02-003
Supply and Delivery of Fabricated/ Assembled Backhoe Carrier
QN NO. B-2024-02-018
Procurement of GI Elbow Reducer
QN NO. B-2024-02-017
Procurement of Rubber Coupling
QN NO. J-2024-02-019
Procurement of Stabilized Chlorine Dioxide Powder
QN NO. J-2024-02-018
Procurement of Physical and Chemical Analysis
QN NO. B-2024-02-016
Procurement of GI Union Joint
QN NO. B-2024-02-015
Procurement of Portland Cement Ready Mix Concrete
QN NO. J-2024-02-016
GI Cross Tee
QN NO. J-2024-02-015
Brass Gate Valve
QN NO. J-2024-02-017
Procurement of GI Elbow
QN NO. B-2024-02-014
Supply and Delivery of Genset Battery
QN NO. J-2024-01-014
Procurement of Portland Cement
QN NO. J-2024-01-013
Procurement of Teflon Tape
QN NO. B-2024-01-013
Procurement of Binding Machine
QN NO. B-2024-01-012
Procurement of Bellow Boots
QN NO. B-2024-01-011
Procurement of G.I. Pipe
QN NO. J-2024-01-012
Procurement of CI Gibault Joint
QN NO. B-2024-01-010
Procurement of Thermal Paper
QN NO. B-2024-01-009
Procurement of Snacks
QN NO. J-2024-01-011
Procurement of Chlorinator Accessories
QN NO. J-2024-01-010
Procurement of Rubber Gasket for Water Meter
QN NO. J-2024-01-009
Procurement of Net Bag
QN NO. J-2024-01-008
Procurement of Tire for Toyota Innova S7K960
QN NO. J-2024-01-007
Supply of Materials and Labor for the Installation of Frameless Swing Glass Door with Electronic Door Lock including Testing
QN NO. B-2024-01-008
Procurement of Training Supplies
QN NO. B-2024-01-007
Procurement of Percolator
QN NO. B-2024-01-006
Procurement of Raffle Coupon
QN NO. J-2024-01-006
Procurement of UV Golf Umbrella
QN NO. J-2024-01-005
Procurement of Lot Appraisal Services for the Properties Located in Tuguegarao City and Solana, Cagayan
QN NO. J-2024-01-004
Procurement of News Magazine
QN NO. B-2024-01-005
Procurement of Psychological Testing/Assessment
QN NO. J-2024-01-003
Procurement of Pressure Washer
QN NO. B-2024-01-004
Supply and Delivery of G.I. Coupling
QN NO. B-2024-01-003
Procurement of Digital Microwave Oven
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 Coffee pods/ Coffee Capsule
QN NO. B-2024-01-001 Procurement of Professional Services for Pathologists