2025 Other Modes of Procurement
QN NO. B25-06-068 Supply and delivery of Bond Paper
QN NO. A25-06-075 Procurement of Kilowatthour Meter Base
QN NO. A25-06-076 Procurement of Snacks
QN NO. B25-06-067 Supply and delivery of Chlorinator Connector Kit
QN NO. B25-06-066 Procurement of Office Supplies
QN NO. B25-05-065 Supply and delivery of Stainless Steel Water Tank
QN NO. A25-06-074 Procurement of Ultrasonic Cool Mist Humidifier
QN NO. A25-06-071 Supply and Delivery of Capsule Coffee Machine with Milk Frother
QN NO. A25-06-072 Procurement of UV Golf Umbrella
QN NO. A25-06-073 Supply of Labor and Materials for the Preventive Maintenance of MTWD Service Vehicle Ford Ranger C1Z503
QN NO. A25-05-070 Procurement of Calibration Services for the Portable Small Meter Tester
QN NO. B25-05-058 Procurement of Office Supplies
QN NO. B25-05-059 Procurement of Electrical Maintenance Supplies
QN NO. B25-05-060 Procurement of Shafting
QN NO. B25-05-061 Procurement of Lot Appraisal Services for the Property/ies Located in Tuguegarao City, Cagayan
QN NO. B25-05-062 Procurement of Maintenance Tools for IT Infrastructure
QN NO. B25-05-063 Supply and Delivery of Personal Protective Equipment (PPE) for Chlorine Handling
QN NO. B25-05-064 Supply and Delivery of Chlorine Dosing Pump
QN NO. A25-05-067 Supply and Delivery of Pipe Threader
QN NO. A25-05-069 Procurement of Personal Protective Equipment
QN NO. A25-05-068 Procurement of Firewall, Software and Hardware
QN NO. A25-05-066 Procurement of Thermal Paper with Core
QN NO. A25-05-065 Supply and Delivery of Network Cables and Equipment
QN NO. A25-05-062 Procurement of IT Equipment and Peripherals
QN NO. A25-05-064 Procurement of IT Tools
QN NO. A25-05-063 Procurement of Wire
QN NO. A25-05-061 Procurement of Materials for the Maintenance of Air-Conditioning Units
QN NO. A25-05-060 Procurement of Printer Head for Epson L15150
QN NO. A25-05-059 Supply and Delivery of Snacks and Meal
QN NO. A25-05-058 Supply and Delivery of UPVC Bends
QN NO. A25-05-057 Procurement of Professional Services for Pathologist
QN NO. A25-05-056 Procurement of Meals
QN NO. A25-05-055
Procurement of KiloWattHour Meter Base
QN NO. B2505054 Procurement of Handheld Radio Repair
QN NO. B25-05-057 Supply and delivery of GI Bushing
QN NO. A25-05-053 Supply and Delivery of Television and Wall Bracket
QN NO. B25-05-056 Procurement of Brand New Heavy Duty Grass Cutter
QN NO. A25-05-054 Supply and Delivery of GI Elbow
QN NO. B25-05-055 Supply of Labor and Materials for the Replacement of Parts of Grand Starex 2.5GL MS 6699
QN NO. B25-05-053 Procurement of Philippine Flag
QN NO. B25-05-052 Procurement of Teflon Tape
QN NO. B25-05-051 Supply and delivery of GI Pipe
QN NO. B25-05-048 Supply and delivery of Medicines and First Aid Supplies
QN NO. B25-05-049 Supply and delivery of CI Gibault Joint
QN NO. B25-05-050 Supply, Fabrication, Delivery and Installation of Modular Filing Cabinet for Office of the General Manager
QN NO. B25-05-047 Procurement of Car Jump Starter Power Bank
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
QN NO. B25-04-045 Procurement of Meals and Snacks for Bloodletting Activity
QN NO. A25-04-050 Procurement of Laboratory Supplies
QN NO. A25-04-049 Procurement of Wire
QN NO. A25-04-052 Procurement of Binder Machine and Double Loop Wire Binder
QN NO. A25-04-051 Procurement of Calibration Services for Portable Small Meter Meter Tester
QN NO. B25-04-043 Procurement of BI Pipe and BI Increaser
QN NO. B25-04-042 Supply and Delivery of Water Tank
QN NO. B25-04-041 Procurement of Meals and Snacks
QN NO. B25-04-044 Procurement of Shafting
QN NO. A25-04-046 Procurement of Lot Appraisal Services
QN NO. A25-04-047 Procurement of Pressure Gauge
QN NO. A25-04-048 Supply and delivery of Aggregates
QN NO. A25-04-045 Procurement of Motor Control Auxiliaries
QN NO. B25-04-040 Procurement of Laboratory Supplies
QN NO. B25-04-039 Supply and Delivery of Portland Cement
QN NO. B25-04-038 Supply and Delivery of Blood Letting T-shirt with Printing Services
QN NO. A25-04-041 Procurement of Office Supplies
QN NO. A25-04-044 Procurement of Thermal Paper with Core
QN NO. A25-04-043 Procurement of Printer Head
QN NO. B25-04-037 Procurement of Electrical Maintenance Supplies
QN NO. B25-04-036 Procurement of Maintenance Tools
QN NO. A25-04-042 Procurement of Snacks
QN NO. B25-03-029 Supply and Delivery of MTWD Hotline Signage Stencil Template
QN NO. J25-03-033 Supply and Delivery of Concentric Butterfly Valve
QN NO. A25-03-035 Procurement of Construction Materials
QN NO. B25-04-034 Supply and delivery of Cement Admixtures
QN NO. B25-04-035 Procurement of Scissors
QN NO. A25-04-039 Procurement of Laboratory Supplies
QN NO. A25-04-040 Supply and Delivery of Motor Control Auxiliaries
QN NO. A25-04-038 Procurement of Construction Materials
QN NO. B25-03-033 Procurement of Inks
QN NO. A25-03-036 Supply and Delivery of Labor and Materials for the Maintenance of MTWD Service Hyundai Grandstarex SAA914
QN NO. A25-03-034 Supply and Delivery of Tubeless Tires
QN NO. B25-03-032 Procurement of Visitor’s Chair
QN NO. B25-03-031 Supply and delivery of labor and materials for the maintenance of MTWD service vehicle 2022 Isuzu NPR D2P494
QN NO. A25-03-033 Supply and Delivery of Adjustable Wrench
QN NO. B25-03-028 Supply and Delivery of Thermocouple
QN NO. B25-03-027 Supply and Delivery of GI Street Elbow
QN NO. B25-03-030
Supply and Delivery of Car Jump Starter Power Bank
QN NO. A25-03-032 Procurement of Reflective Sticker
QN NO. A25-03-031 Supply and Delivery of Balloons and Assorted Candies
QN NO. J25-03-035 Procurement of Janitorial Supplies
QN NO. J25-03-034 Procurement of Janitorial Supplies
QN NO. J25-03-032 Supply and Delivery of GI Union Joint
QN NO. B25-03-025 Supply and Delivery of Premium Rice
QN NO. B25-03-026 Supply, Fabrication and Delivery of 3pcs Laminated Sticker Signage
QN NO. A25-03-028 Procurement of Motorpool Industrial Roller Tools Cabinet With Tools
QN NO. J25-03-031 Procurement of Meals/Lunch of the Board
QN NO. J25-03-030 Procurement of Underground Piercing Tool
QN NO. A25-03-030 Procurement of Electrical Supplies & Materials
QN NO. A25-03-029 Procurement of Warning Tape (Caution)
QN NO. A25-03-027 Procurement of Shafting
QN NO. B25-03-024 Procurement of Burner Glass Top and Water Heater
QN NO. A25-03-024 Supply and Delivery of GI Tee Joint
QN NO. A25-03-026 Procurement of Snacks
QN NO. J25-03-029 Procurement of GI Elbow Reducer
QN NO. B25-03-022 Supply and Delivery of Plaque
QN NO. B25-03-023 Supply and Delivery of GI Plug
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
QN NO. A25-03-023 Supply and Delivery of Check Valve
QN NO. A25-03-022 Supply and Delivery of CI Bend
QN NO. J25-03-028 Procurement of Office Supplies
QN NO. B25-02-019 Supply and Delivery of Weighing Scale
QN NOB25-02-021 Procurement of Snacks
QN NO. B25-02-020 Procurement of Laboratory Supplies
QN NO. B25-02-018 Supply and Delivery of Plaque
QN NO. A25-02-020 Procurement of Check Valve, Swing Type
QN NO. J25-02-025 Procurement of Battery, Lithium D-Type for Ultrasonic Flowmeter
QN NO. J25-02-026 Procurement of Fire Hose Double Jacket
QN NO. B25-02-015 Supply, Fabrication and Delivery of 3pcs Laminated Sticker Signage
QN NO. A25-02-019 Procurement of GI Cross Tee
QN NO. B25-02-016 Supply and Delivery of Chlorine Dosing Pump
QN NO. B25-02-014 Supply and Delivery of Premium Rice
QN NO. J25-02-024 Procurement of Rubber Hub Gasket
QN NO. B25-02-017 Supply and Delivery of Thermocouple
QN NO. J25-02-023 Procurement of Office Supplies
QN NO. A25-02-021 Supply and Delivery of Oil
QN NO. J25-02-022 Procurement of Wire
QN NO. J25-02-027  Procurement of Bolts and Nuts, and Turning Buckle
QN NO. J25-02-021 Procurement of CI Fittings
QN NO. A25-02-018 Procurement of Brand New Heavy Duty Grass Cutter
QN NO. A25-02-017 Procurement of Office Supplies for Batang Water Wais
QN NO. A25-02-016 Supply and Delivery of Check Valve
QN NO. B25-02-012 Procurement of Acrylic Medal
QN NO. B25-02-013 Supply, Fabrication, Delivery and Installation of Modular Filing Cabinet for Office of the General Manager
QN NO. J25-02-018 Procurement of World Water Day T-Shirt with Printing Services
QN NO. A25-02-015 Procurement of Tires
QN NO. J25-02-020 Procurement of Gravel Packs (Pebbles)
QN NO. J25-02-019 Procurement of Cutting Disc
QN NO. A25-02-014 Procurement of Bucket Hat with Print
QN NO. B25-02-011 Supply and Delivery of Flowers and Balloons
QN NO. J25-02-017 Procurement of Office Supplies
QN NO. B25-02-010 Procurement of Office Chairs and Visitor’s Chairs
QN NO. J25-02-016 Procurement of It Equipment and Peripherals
QN NO. A25-02-009 Supply and Delivery of Pipe Threader
QN NO. A25-02-011 Procurement of Shafting
QN NO. A25-02-010 Procurement of Hydraulic Oil Filter
QN NO. A25-02-012 Procurement of Bench Yoke Vise
QN NO. A25-02-013 Procurement of Padlock
QN NO. J25-02-014 Procurement of Pipe Wrench
QN NO. J25-02-015 Procurement of Adjustable Wrench
QN NO. J25-02-013 Procurement of Wire
QN NO. J25-02-012 Procurement of U-Clamp
QN NO. J25-02-011 Procurement of Underground Piercing Tool
QN NO. J25-02-010 Supply of Labor and Materials for the Maintenance of Hyundai Grand Starex SAA9140
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
QN NO. B25-02-008 Supply of Labor and Materials for the Replacement of MTWD Logo at MTWD Building
QN NO. J25-02-009 Procurement of Psychological Testing/Assessment
QN NO. A25-02-008 Procurement of Portland Cement
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
QN NO. B25-02-007 Supply and Delivery of U-Clamp
QN NO. J25-02-008 Procurement of Diesel Engine Oil and Battery
QN NO. B25-02-006 Supply and Delivery of GI Coupling
QN NO. J25-01-007 Supply of Labor and Materials for the Maintenance of Ford Ranger Wildtrak bearing Plate No. CIZ 503
QN NO. J25-01-006 Procurement of Physical, Chemical and Bacteriological Analysis of Surface Water
QN NO. J25-01-005 Supply and Delivery of uPVC Bend and PVC Reducer
QN NO. A25-01-006
Procurement of Scissor
QN NO. A25-01-005
Procurement of Physical and Chemical Analysis
QN NO. A25-01-004
Supply and Delivery of Aggregates
QN NO. B25-01-005  Pesticide Residue Analysis of Surface Water at Caggay Surface Water
QN NO. B25-01-004 Supply and Delivery of News Magazine
QN NO. B25-01-003 Procurement of Motorcycle Parts
QN NO. B25-01-002
Procurement of Pipeline Fittings
QN NO. J25-01-004
Procurement of Drug Testing
QN NO. J25-01-003 Procurement of Psychological Testing/Assessment
QN NO. A25-01-003 Procurement of Meals and Snacks
QN NO. B25-01-001 Supply and Delivery of Premium Rice
QN NO. A25-01-002 Procurement of Capsule Coffee Machine with Frother
QN NO. J25-01-002 Procurement of Meals/Lunch of the Board
QN NO. A25-01-001 Procurement of Professional Services for Pathologist
QN NO. J25-01-001 Procurement of News Magazine