2025 Other Modes of Procurement |
QN NO. B25-06-068 |
Supply and delivery of Bond Paper |
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QN NO. A25-06-075 |
Procurement of Kilowatthour Meter Base |
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QN NO. A25-06-076 |
Procurement of Snacks |
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QN NO. B25-06-067 |
Supply and delivery of Chlorinator Connector Kit |
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QN NO. B25-06-066 |
Procurement of Office Supplies |
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QN NO. B25-05-065 |
Supply and delivery of Stainless Steel Water Tank |
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QN NO. A25-06-074 |
Procurement of Ultrasonic Cool Mist Humidifier |
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QN NO. A25-06-071 |
Supply and Delivery of Capsule Coffee Machine with Milk Frother |
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QN NO. A25-06-072 |
Procurement of UV Golf Umbrella |
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QN NO. A25-06-073 |
Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Ford Ranger C1Z503 |
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QN NO. A25-05-070 |
Procurement of Calibration Services for the Portable Small Meter Tester |
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QN NO. B25-05-058 |
Procurement of Office Supplies |
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QN NO. B25-05-059 |
Procurement of Electrical Maintenance Supplies |
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QN NO. B25-05-060 |
Procurement of Shafting |
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QN NO. B25-05-061 |
Procurement of Lot Appraisal Services for the Property/ies Located in Tuguegarao City, Cagayan |
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QN NO. B25-05-062 |
Procurement of Maintenance Tools for IT Infrastructure |
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QN NO. B25-05-063 |
Supply and Delivery of Personal Protective Equipment (PPE) for Chlorine Handling |
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QN NO. B25-05-064 |
Supply and Delivery of Chlorine Dosing Pump |
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QN NO. A25-05-067 |
Supply and Delivery of Pipe Threader |
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QN NO. A25-05-069 |
Procurement of Personal Protective Equipment |
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QN NO. A25-05-068 |
Procurement of Firewall, Software and Hardware |
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QN NO. A25-05-066 |
Procurement of Thermal Paper with Core |
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QN NO. A25-05-065 |
Supply and Delivery of Network Cables and Equipment |
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QN NO. A25-05-062 |
Procurement of IT Equipment and Peripherals |
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QN NO. A25-05-064 |
Procurement of IT Tools |
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QN NO. A25-05-063 |
Procurement of Wire |
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QN NO. A25-05-061 |
Procurement of Materials for the Maintenance of Air-Conditioning Units |
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QN NO. A25-05-060 |
Procurement of Printer Head for Epson L15150 |
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QN NO. A25-05-059 |
Supply and Delivery of Snacks and Meal |
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QN NO. A25-05-058 |
Supply and Delivery of UPVC Bends |
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QN NO. A25-05-057 |
Procurement of Professional Services for Pathologist |
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QN NO. A25-05-056 |
Procurement of Meals |
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QN NO. A25-05-055
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Procurement of KiloWattHour Meter Base |
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QN NO. B25–05–054 |
Procurement of Handheld Radio Repair |
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QN NO. B25-05-057 |
Supply and delivery of GI Bushing |
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QN NO. A25-05-053 |
Supply and Delivery of Television and Wall Bracket |
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QN NO. B25-05-056 |
Procurement of Brand New Heavy Duty Grass Cutter |
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QN NO. A25-05-054 |
Supply and Delivery of GI Elbow |
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QN NO. B25-05-055 |
Supply of Labor and Materials for the Replacement of Parts of Grand Starex 2.5GL MS 6699 |
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QN NO. B25-05-053 |
Procurement of Philippine Flag |
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QN NO. B25-05-052 |
Procurement of Teflon Tape |
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QN NO. B25-05-051 |
Supply and delivery of GI Pipe |
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QN NO. B25-05-048 |
Supply and delivery of Medicines and First Aid Supplies |
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QN NO. B25-05-049 |
Supply and delivery of CI Gibault Joint |
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QN NO. B25-05-050 |
Supply, Fabrication, Delivery and Installation of Modular Filing Cabinet for Office of the General Manager |
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QN NO. B25-05-047 |
Procurement of Car Jump Starter Power Bank |
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QN NO. B25-05-046 |
Supply of Labor and Materials for the Preventive Maintenance and Replacement of Break Pad of Ford Everest 2.0 L Titanium CP-949A |
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QN NO. B25-04-045 |
Procurement of Meals and Snacks for Bloodletting Activity |
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QN NO. A25-04-050 |
Procurement of Laboratory Supplies |
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QN NO. A25-04-049 |
Procurement of Wire |
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QN NO. A25-04-052 |
Procurement of Binder Machine and Double Loop Wire Binder |
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QN NO. A25-04-051 |
Procurement of Calibration Services for Portable Small Meter Meter Tester |
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QN NO. B25-04-043 |
Procurement of BI Pipe and BI Increaser |
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QN NO. B25-04-042 |
Supply and Delivery of Water Tank |
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QN NO. B25-04-041 |
Procurement of Meals and Snacks |
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QN NO. B25-04-044 |
Procurement of Shafting |
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QN NO. A25-04-046 |
Procurement of Lot Appraisal Services |
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QN NO. A25-04-047 |
Procurement of Pressure Gauge |
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QN NO. A25-04-048 |
Supply and delivery of Aggregates |
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QN NO. A25-04-045 |
Procurement of Motor Control Auxiliaries |
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QN NO. B25-04-040 |
Procurement of Laboratory Supplies |
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QN NO. B25-04-039 |
Supply and Delivery of Portland Cement |
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QN NO. B25-04-038 |
Supply and Delivery of Blood Letting T-shirt with Printing Services |
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QN NO. A25-04-041 |
Procurement of Office Supplies |
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QN NO. A25-04-044 |
Procurement of Thermal Paper with Core |
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QN NO. A25-04-043 |
Procurement of Printer Head |
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QN NO. B25-04-037 |
Procurement of Electrical Maintenance Supplies |
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QN NO. B25-04-036 |
Procurement of Maintenance Tools |
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QN NO. A25-04-042 |
Procurement of Snacks |
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QN NO. B25-03-029 |
Supply and Delivery of MTWD Hotline Signage Stencil Template |
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QN NO. J25-03-033 |
Supply and Delivery of Concentric Butterfly Valve |
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QN NO. A25-03-035 |
Procurement of Construction Materials |
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QN NO. B25-04-034 |
Supply and delivery of Cement Admixtures |
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QN NO. B25-04-035 |
Procurement of Scissors |
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QN NO. A25-04-039 |
Procurement of Laboratory Supplies |
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QN NO. A25-04-040 |
Supply and Delivery of Motor Control Auxiliaries |
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QN NO. A25-04-038 |
Procurement of Construction Materials |
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QN NO. B25-03-033 |
Procurement of Inks |
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QN NO. A25-03-036 |
Supply and Delivery of Labor and Materials for the Maintenance of MTWD Service Hyundai Grandstarex SAA914 |
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QN NO. A25-03-034 |
Supply and Delivery of Tubeless Tires |
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QN NO. B25-03-032 |
Procurement of Visitor’s Chair |
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QN NO. B25-03-031 |
Supply and delivery of labor and materials for the maintenance of MTWD service vehicle 2022 Isuzu NPR D2P494 |
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QN NO. A25-03-033 |
Supply and Delivery of Adjustable Wrench |
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QN NO. B25-03-028 |
Supply and Delivery of Thermocouple |
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QN NO. B25-03-027 |
Supply and Delivery of GI Street Elbow |
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QN NO. B25-03-030
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Supply and Delivery of Car Jump Starter Power Bank |
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QN NO. A25-03-032 |
Procurement of Reflective Sticker |
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QN NO. A25-03-031 |
Supply and Delivery of Balloons and Assorted Candies |
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QN NO. J25-03-035 |
Procurement of Janitorial Supplies |
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QN NO. J25-03-034 |
Procurement of Janitorial Supplies |
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QN NO. J25-03-032 |
Supply and Delivery of GI Union Joint |
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QN NO. B25-03-025 |
Supply and Delivery of Premium Rice |
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QN NO. B25-03-026 |
Supply, Fabrication and Delivery of 3pcs Laminated Sticker Signage |
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QN NO. A25-03-028 |
Procurement of Motorpool Industrial Roller Tools Cabinet With Tools |
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QN NO. J25-03-031 |
Procurement of Meals/Lunch of the Board |
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QN NO. J25-03-030 |
Procurement of Underground Piercing Tool |
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QN NO. A25-03-030 |
Procurement of Electrical Supplies & Materials |
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QN NO. A25-03-029 |
Procurement of Warning Tape (Caution) |
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QN NO. A25-03-027 |
Procurement of Shafting |
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QN NO. B25-03-024 |
Procurement of Burner Glass Top and Water Heater |
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QN NO. A25-03-024 |
Supply and Delivery of GI Tee Joint |
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QN NO. A25-03-026 |
Procurement of Snacks |
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QN NO. J25-03-029 |
Procurement of GI Elbow Reducer |
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QN NO. B25-03-022 |
Supply and Delivery of Plaque |
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QN NO. B25-03-023 |
Supply and Delivery of GI Plug |
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QN NO. A25-03-025 |
Supply, Fabrication, Delivery and Installation of Countertop Glass Partition for Tellers and PAD on Aluminum Frame at MTWD Main Building |
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QN NO. A25-03-023 |
Supply and Delivery of Check Valve |
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QN NO. A25-03-022 |
Supply and Delivery of CI Bend |
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QN NO. J25-03-028 |
Procurement of Office Supplies |
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QN NO. B25-02-019 |
Supply and Delivery of Weighing Scale |
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QN NO. B25-02-021 |
Procurement of Snacks |
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QN NO. B25-02-020 |
Procurement of Laboratory Supplies |
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QN NO. B25-02-018 |
Supply and Delivery of Plaque |
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QN NO. A25-02-020 |
Procurement of Check Valve, Swing Type |
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QN NO. J25-02-025 |
Procurement of Battery, Lithium D-Type for Ultrasonic Flowmeter |
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QN NO. J25-02-026 |
Procurement of Fire Hose Double Jacket |
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QN NO. B25-02-015 |
Supply, Fabrication and Delivery of 3pcs Laminated Sticker Signage |
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QN NO. A25-02-019 |
Procurement of GI Cross Tee
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QN NO. B25-02-016 |
Supply and Delivery of Chlorine Dosing Pump |
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QN NO. B25-02-014 |
Supply and Delivery of Premium Rice |
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QN NO. J25-02-024 |
Procurement of Rubber Hub Gasket
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QN NO. B25-02-017 |
Supply and Delivery of Thermocouple
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QN NO. J25-02-023 |
Procurement of Office Supplies
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QN NO. A25-02-021 |
Supply and Delivery of Oil
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QN NO. J25-02-022 |
Procurement of Wire |
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QN NO. J25-02-027 |
Procurement of Bolts and Nuts, and Turning Buckle |
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QN NO. J25-02-021 |
Procurement of CI Fittings |
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QN NO. A25-02-018 |
Procurement of Brand New Heavy Duty Grass Cutter |
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QN NO. A25-02-017 |
Procurement of Office Supplies for Batang Water Wais |
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QN NO. A25-02-016 |
Supply and Delivery of Check Valve |
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QN NO. B25-02-012 |
Procurement of Acrylic Medal |
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QN NO. B25-02-013 |
Supply, Fabrication, Delivery and Installation of Modular Filing Cabinet for Office of the General Manager |
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QN NO. J25-02-018 |
Procurement of World Water Day T-Shirt with Printing Services |
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QN NO. A25-02-015 |
Procurement of Tires |
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QN NO. J25-02-020 |
Procurement of Gravel Packs (Pebbles) |
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QN NO. J25-02-019 |
Procurement of Cutting Disc |
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QN NO. A25-02-014 |
Procurement of Bucket Hat with Print |
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QN NO. B25-02-011 |
Supply and Delivery of Flowers and Balloons |
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QN NO. J25-02-017 |
Procurement of Office Supplies |
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QN NO. B25-02-010 |
Procurement of Office Chairs and Visitor’s Chairs |
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QN NO. J25-02-016 |
Procurement of It Equipment and Peripherals |
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QN NO. A25-02-009 |
Supply and Delivery of Pipe Threader |
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QN NO. A25-02-011 |
Procurement of Shafting |
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QN NO. A25-02-010 |
Procurement of Hydraulic Oil Filter |
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QN NO. A25-02-012 |
Procurement of Bench Yoke Vise |
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QN NO. A25-02-013 |
Procurement of Padlock |
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QN NO. J25-02-014 |
Procurement of Pipe Wrench |
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QN NO. J25-02-015 |
Procurement of Adjustable Wrench |
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QN NO. J25-02-013 |
Procurement of Wire |
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QN NO. J25-02-012 |
Procurement of U-Clamp |
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QN NO. J25-02-011 |
Procurement of Underground Piercing Tool |
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QN NO. J25-02-010 |
Supply of Labor and Materials for the Maintenance of Hyundai Grand Starex SAA9140 |
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QN NO. B25-02-009 |
Supply of Labor and Materials for the General Cleaning and Refilling of Freon including Repair of Error Codes Display of Air-Conditioning Units at MTWD Main Building |
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QN NO. B25-02-008 |
Supply of Labor and Materials for the Replacement of MTWD Logo at MTWD Building |
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QN NO. J25-02-009 |
Procurement of Psychological Testing/Assessment |
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QN NO. A25-02-008 |
Procurement of Portland Cement |
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QN NO. A25-02-007 |
Supply and Delivery of Labor and Materials for the Maintenance of MTWD Service Vehicle Ford Next Generation Everest Titanium 4×4 |
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QN NO. B25-02-007 |
Supply and Delivery of U-Clamp |
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QN NO. J25-02-008 |
Procurement of Diesel Engine Oil and Battery |
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QN NO. B25-02-006 |
Supply and Delivery of GI Coupling |
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QN NO. J25-01-007 |
Supply of Labor and Materials for the Maintenance of Ford Ranger Wildtrak bearing Plate No. CIZ 503 |
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QN NO. J25-01-006 |
Procurement of Physical, Chemical and Bacteriological Analysis of Surface Water |
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QN NO. J25-01-005 |
Supply and Delivery of uPVC Bend and PVC Reducer |
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QN NO. A25-01-006
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Procurement of Scissor |
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QN NO. A25-01-005
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Procurement of Physical and Chemical Analysis |
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QN NO. A25-01-004
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Supply and Delivery of Aggregates |
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QN NO. B25-01-005 |
Pesticide Residue Analysis of Surface Water at Caggay Surface Water |
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QN NO. B25-01-004 |
Supply and Delivery of News Magazine |
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QN NO. B25-01-003 |
Procurement of Motorcycle Parts |
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QN NO. B25-01-002
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Procurement of Pipeline Fittings |
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QN NO. J25-01-004
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Procurement of Drug Testing |
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QN NO. J25-01-003 |
Procurement of Psychological Testing/Assessment |
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QN NO. A25-01-003 |
Procurement of Meals and Snacks |
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QN NO. B25-01-001 |
Supply and Delivery of Premium Rice |
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QN NO. A25-01-002 |
Procurement of Capsule Coffee Machine with Frother |
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QN NO. J25-01-002 |
Procurement of Meals/Lunch of the Board |
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QN NO. A25-01-001 |
Procurement of Professional Services for Pathologist |
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QN NO. J25-01-001 |
Procurement of News Magazine |
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