MTWD 2019 Other Modes of Procurement
Project Name Philgeps Ref # Quotation # ABC Deadline of Bid Submission Download CANVASS Form here Download Terms of Reference / Attachment here
PROCUREMENT OF INSERT LINER FOR ISUZU DUMP TRUCK SJM 249 N/A QJ 2019-12-139 P 5,000.00
December 17, 2019
 
PROCUREMENT OF VEHICLE PARTS AND ACCESSORIES FOR ISUZU DUMP TRUCK 6758261 QJ 2019-12-138 P 56,530.00
December 17, 2019
 
PROCUREMENT OF TORQUE AND RATCHET WRENCH 6750906 QJ 2019-12-137 P 115,000.00
December 16, 2019
 
 PROCUREMENT OF HYPOCHLORITE DRY CHLORINE GRANULAR 6747946 QJ 2019-12-136 P 490,000.00
December 16, 2019
 
PROCUREMENT OF MEALS AND SNACKS FOR YEAR-END ASSESSMENT 6742263 QJ 2019-12-135 P 137,400.00
December 13, 2019
 
 PROCUREMENT OF POWER SPRAYER N/A QJ 2019-12-134 P 45,000.00
December 13, 2019
 
PROCUREMENT OF OFFICE SUPPLIES N/A QJ 2019-12-129 P 35,880.00
December 9, 2019
 
PROCUREMENT OF PLEXIBOND AND SILICON SEALANT N/A QJ 2019-12-133 P 18,000.00
December 9, 2019
 
PROCUREMENT OF FLOOR TILES N/A QJ 2019-12-132 P 25,000.00
December 9, 2019
 
PROCUREMENT OF CORRUGATED COLORED SHEET N/A QJ 2019-12-131 P 10,000.00
December 9, 2019
 
PROCUREMENT OF MODIFICATION IN THE TUBS SYSTEM N/A QJ 2019-12-130 P 150,000.00
N/A
 
PROCUREMENT OF MURIATIC ACID AND SIGNING PEN N/A QJ 2019-11-126 P 37,200.00
November 29, 2019
 
PROCUREMENT OF GI PIPE THREADER 6691012 QJ 2019-11-127 P 50,000.00
November 29, 2019
 
PROCUREMENT OF CORRUGATED COLORED SHEET N/A QJ 2019-11-123 (RE-QUOTE) P 9,750.00
November 26, 2019
 
PROCUREMENT OF MEALS AND SNACKS 6680834 QJ 2019-11-125 P 200,000.00
November 26, 2019
 
 PROCUREMENT OF STEEL PIPE 6679694 QJ 2019-11-113 (RE-QUOTE) P 121,700.00
November 26, 2019
 
PROCUREMENT OF RUBBER RING FLANGE N/A QJ 2019-11-124 (RE-QUOTE) P 6,525.00
November 26, 2019
 
PROCUREMENT OF STORAGE EQUIPMENT
6673458 QA 2019-02-036 (RE-QUOTE) P 125,000.00
November 25, 2019
 
PROCUREMENT OF CORRUGATED COLORED SHEET N/A QJ 2019-11-123  P 9,750.00
November 19, 2019
 
PROCUREMENT OF ACRYLIC GLASS PLAQUE N/A  QJ 2019-11-122  P 2,500.00
November 19, 2019 
 
PROCUREMENT OF STRANDED COPPER WIRE 6659588 QJ 2019-11-121 P 200,000.00 
November 19, 2019
 
PROCUREMENT OF HDPE PIPE N/A  QJ 2019-11-120  P 20,000.00
November 19, 2019 
 
PROCUREMENT OF CI FITTINGS 6657793  QJ 2019-11-119 P 403,567.00
November 19, 2019 
 
PROCUREMENT OF 10KVA DISTRIBUTION TRANSFORMER N/A QJ 2019-11-100 (RE-QUOTE) P 129,672.00
N/A
 
PROCUREMENT OF WELDING ROD N/A QJ 2019-11-118 P 21,000.00
November 18, 2019
 
PROCUREMENT OF STEEL PIPE AND FITTINGS 6653504 QJ 2019-11-113 P 128,225.00
November 18, 2019
 
PROCUREMENT OF AGGREGATES 6645812 QJ 2019-11-117 P 125,800.00
November 18, 2019
 
PROCUREMENT OF STEEL MATERIALS FOR WINDOWS N/A QJ 2019-11-116 P 9,400.00
November 15, 2019
 
PROCUREMENT OF ROLL-UP DOOR N/A QJ 2019-11-115 P 12,000.00
November 15, 2019
 
PROCUREMENT OF CONSTRUCTION MATERIALS N/A QJ 2019-11-114 P 13,720.00
November 15, 2019
 
PROCUREMENT OF COMPUTER PERIPHERALS N/A QJ 2019-11-108 P 4,100.00
November 15, 2019
 
PROCUREMENT OF PVC PIPE CUTTER N/A QJ 2019-11-112 P 2,500.00
November 15, 2019
 
PROCUREMENT OF PVC SANITARY PIPE 6638047 QJ 2019-11-111 P 77,500.00
November 15, 2019
 
PROCUREMENT OF MATERIALS FOR THE DRAINAGE AT MAGUILLING N/A QJ 2019-11-110 P 7,747.00
November 12, 2019
 
PROCUREMENT OF BRAND NEW MOTORCYCLE 6633505 QA 2019-11-247 P 160,000.00
November 13, 2019
 
PROCUREMENT OF STAPLE GUN
N/A QJ 2019-11-107 P 3,000.00
November 12, 2019
PROCUREMENT OF OFFICE SUPPLIES N/A QJ 2019-11-105 P 25,500.00
November 12, 2019
 
PROCUREMENT OF OFFICE SUPPLIES N/A QJ 2019-11-103 P 34,789.00
November 12, 2019
 
PROCUREMENT OF BRASS GATE VALVE 6628763 QJ 2019-11-106 P 89,376.00
November 11, 2019
 
PROCUREMENT OF EPSON INK T6641 N/A QJ 2019-11-104 P 13,500.00
November 12, 2019
 
PROCUREMENT OF VEHICLE PARTS FOR MAZDA TITAN SGY 757 N/A QJ 2019-11-102 P 44,200.00
November 12, 2019
 
PROCUREMENT OF PORTLAND CEMENT 6625895 QJ 2019-11-101 P 176,400.00
November 11, 2019
 
PROCUREMENT OF TRANSFORMER 10KVA 6624734 QJ 2019-11-100 P 129,672.00
November 11, 2019
 
PROCUREMENT OF ANGLE BAR AND FLAT BAR N/A QJ 2019-11-099 (RE-QUOTE) P 49,000.00
November 11, 2019
 
PROCUREMENT OF CORRUGATED REINFORCEMENT BARS   N/A  QJ 2019-11-098  P 16,668.00 
November 11, 2019
 
PROCUREMENT OF CI FITTINGS 6616849  QJ 2019-11-097 (RE-QUOTE)  P 812,350.00 
 November 11, 2019 
 
PROCUREMENT OF ROUND FOLDED FAN AND POLO SHIRT FOR VAW CONSCIOUSNESS CAMPAIGN  6614978  QJ 2019-11-096  P 100,500.00 
November 8, 2019 
 
PROCUREMENT OF TARPAULIN AND PRINTING OF EIC MATERIALS FOR VAW CONSCIOUSNESS CAMPAIGN N/A QJ 2019-11-095 P 21,500.00
November 8, 2019
 
 PROCUREMENT OF PORTLAND CEMENT
6567342 QJ 2019-10-084 P 139,800.00
October 23, 2019
 
 PROCUREMENT OF ALCOHOL
N/A QJ 2019-10-083 (RE-QUOTE) P 11,832.00
October 24, 2019
 
PROCUREMENT OF CI SADDLE CLAMP, U-CLAMP, U-BOLT & STEEL BOLTS & NUTS N/A QJ 2019-10-076 (RE-QUOTE) P 42,145.00
October 23, 2019
 
PROCUREMENT OF ROUND, ANGLE & FLAT BAR 6565263 QJ 2019-10-082 (RE-QUOTE) P 51,795.00
October 23, 2019
 
PROCUREMENT OF SELF-INKING STAMP N/A QJ 2019-10-080 (RE-QUOTE) P 3,600.00
October 23, 2019
 
PROCUREMENT OF SELF-INKING STAMP N/A QJ 2019-10-081 P 14,000.00
October 23, 2019
 
PROCUREMENT OF GI FITTINGS 6562924 QJ 2019-10-079 P 69,000.00
October 23, 2019
 
PROCUREMENT OF CHECK VALVE 1/2″ 6562540 QJ 2019-10-078 P 76,500.00
October 23, 2019
 
PROCUREMENT OF CORPORATION COCK 32MM ISO 6562294 QJ 2019-10-077 P 450,000.00
October 23, 2019
 
PROCUREMENT OF SM BATTERY FOR THE TOYOTA GRANDIA & MAZDA TITAN N/A QJ 2019-10-075 P 42,400.00
October 22, 2019
 
PROCUREMENT OF SUPPLY OF MATERIALS AND LABOR FOR THE INSTALLATION OF ACCESSORIES FOR THE MTWD SERVICE VEHICLE HYUNDAI GRAND STAREX KOQ 186 N/A QJ 2019-10-074 P 80,200.00
N/A
 
PROCUREMENT OF DOUBLE SCISSOR PORTABLE HYDRAULIC MANUAL LIFT TABLE 6557570 QJ 2019-10-072 P 140,000.00
October 22, 2019
 
PROCUREMENT OF CABLE COMB N/A QJ 2019-10-071 P 5,000.00
October 21, 2019
 
PROCUREMENT OF STEP DOWN TRANSFORMER 6555478 QJ 2019-10-070 P 200,000.00
October 21, 2019
 
PROCUREMENT OF SADDLE CLAMP  6553347  QJ 2019-10-069 (RE-QUOTE) P 51,500.00 
October 21, 2019
 
PROCUREMENT OF INK (EPSON RIBBON CARTRIDGE) N/A QJ 2019-10-068 (RE-QUOTE) P 1,200.00
October 21, 2019 
 
PROCUREMENT OF CARBON FILM N/A QJ 2019-10-067 (RE-QUOTE) P 19,800.00
October 21, 2019
 
PROCUREMENT OF DUPLO INK & MASTER ROLL N/A QJ 2019-10-066 (RE-QUOTE) P 51,000.00
N/A
 
PROCUREMENT OF GI FITTINGS 6549441 QJ 2019-10-065 (RE-QUOTE) P 314,196.00
October 21, 2019
 
PROCUREMENT OF GI FITTINGS 6527019 QJ 2019-10-062 P 60,784.00
October 14, 2019
 
PROCUREMENT OF WATER CLOSET WITH FLUSH TANK   QJ 2019-10-061 P 6,000.00
October 14, 2019
 
PROCUREMENT OF CI FITTINGS 6530134 QJ 2019-10-063 P 948,436.00
October 15, 2019
 
PROCUREMENT OF ANGLE BAR, DRUM & BULB   QJ 2019-10-064 P 28,650.00
October 15, 2019
 
PROCUREMENT OF WATER CLOSET WITH FLUSH TANK   QJ 2019-10-061 P 6,000.00
October 10, 2019
 
PROCUREMENT OF GI PIPE FOR REPAIR OF METER STAND LEAKAGES   QJ 2019-10-060 P 41,820.00
October 10, 2019
 
PROCUREMENT OF CI FITTINGS   QJ 2019-10-059 (RE-QUOTE) P 278,020.00
October 9, 2019
 
PROCUREMENT OF STORAGE EQUIPMENT 6519053 QJ 2019-10-243 (RE-QUOTE) P 125,000.00
October 10, 2019
 
PROCUREMENT OF SUPPLY OF MATERIALS AND LABOR FOR THE REPAIR OF THREE (3) TONER AIR-CONDITIONING UNIT DUE TO THE CODE ERROR “FO” APPEAR IN THE DISPLAY THAT CUASES THE OUTDOOR UNIT NOT FUNCTIONING LOCATED AT PRODUCTION DIVISION AREA, SECOND FLOOR, MTWD BUILDING   QJ 2019-10-242 (RE-QUOTE) P 7,000.00
October 8, 2019
 
PROCUREMENT OF GI FITTINGS
  QJ 2019-10-058 (RE-QUOTE) P 18,725.00
October 9, 2019
 
PROCUREMENT OF DUPLEX SERVICE DROP WIRE   QJ 2019-10-056 P 12,000.00
October 7, 2019
 
PROCUREMENT OF SELF-INKING STAMP   QJ 2019-10-055 P 14,000.00
October 7, 2019
 
PROCUREMENT OF SELF-INKING STAMP   QJ 2019-09-054 P 3,600.00
October 1, 2019
 
PROCUREMENT OF SUPPLY OF MATERIAL AND LABOR FOR THE CHANGE OIL OF VOLVO BACKHOE   QJ 2019-09-049 P 11,000.00
N/A
 
PROCUREMENT OF DIGITAL VOICE RECORDER   QJ 2019-09-051 P 5,000.00
September 30, 2019
 
PROCUREMENT OF RAZOR/BARBED WIRE 6494551 QJ 2019-09-053 P 67,600.00
September 30, 2019
 
PROCUREMENT OF GI TEE JOINT   QJ 2019-09-052 P 12,000.00
September 30, 2019
 
PROCUREMENT OF MEDICINES   QJ 2019-09-048 P 2,122.50
September 30, 2019
 
PROCUREMENT OF REGEANTS FOR POCKET COLORIMETER 6488027 QJ 2019-09-044 P 124,500.00
September 30, 2019
 
PROCUREMENT OF HDPE PIPE   QJ 2019-09-047 P 10,000.00
September 30, 2019
 
PROCUREMENT OF CALIBRATION OF LABORATORY EQUIPMENT   QJ 2019-09-046 P 30,000.00
September 27, 2019
 
PROCUREMENT OF SUPPLY OF LABOR AND MATERIALS FOR THE CHANGE OIL OF HYUNDAI GRAND STAREX   QJ 2019-09-045 P 7,615.00
 
 
PROCUREMENT OF PAINT BRUSH, ANGLE & FLAT BAR, DRUM AND BULB   QJ 2019-09-043 P 37,550.00
 
 
PROCUREMENT OF OFFICE SUPPLIES   QJ 2019-09-042 P 100,612.00
 
 
PROCUREMENT OF OFFICE SUPPLIES   QJ 2019-09-041 P 480,015.00
 
 
PROCUREMENT OF WRENCH 6487940 QJ 2019-09-040 P 87,400.00
September 27, 2019
 
PROCUREMENT OF GI PIPE 6487885 QJ 2019-09-039 P 63,750.00
September 27, 2019
 
PROCUREMENT OF CATERING SERVICES 6487860 QJ 2019-09-038 P 68,000.00
September 26, 2019
 
PROCUREMENT OF CI SADDLE CLAMP & U-CLAMP 6482589 QJ 2019-09-037 P 66,538.00
September 25, 2019
 
PROCUREMENT OF 5HP PORTABLE AIR COMPRESSOR BELT DRIVEN HEAVY DUTY TYPE 6482187 QA-2019-09-241 P 75,000.00
September 26, 2019
 
PROCUREMENT OF METAL PAINT PRIMER & ENAMEL PAINT (BLUE)   QJ 2019-09-036 P 5,400.00
September 24, 2019
 
PROCUREMENT OF CI SADDLE CLAMP, U-CLAMP, ANGLE, ROUND AND FLAT BARS 6478088 QJ 2019-09-035 P 92,615.00
September 24, 2019
 
PROCUREMENT OF SADDLE CLAMP 6477452 QA-2019-09-240 P 51,500.00
September 25, 2019
 
PROCUREMENT OF SUPPLY OF MATERIALS FOR FORD EVEREST SHY 412 – HEAD BULB, LEAD   QA-2019-09-238 P 3,200.00
September 24, 2019
 
PROCUREMENT OF SUPPLY AND DELIVERY OF LABOR FOR CHECK UP AND CHANGE OIL OF MTWD EQUIPMENT VOLVO BACKHOE (1500 HOURS PREVENTIVE MAINTENANCE SERVICING OF EW60C)   QA-2019-09-239 P 3,200.00
September 24, 2019
 
PROCUREMENT OF PVC FITTINGS 6474175 QJ 2019-09-033 P 92,825.00
September 24, 2019
 
PROCUREMENT OF STEEL BEND AND PIPE 6473466 QJ 2019-09-034 P 240,000.00
September 23, 2019
 
PROCUREMENT OF SAFETY GOGGLES   QA-2019-09-237 (RE- QUOTE)  P 6,000.00 
September 23, 2019 
 
PROCUREMENT OF EMERGENCY LIGHT LED   QA-2019-09-236 (RE- QUOTE)  P 24,000.00 
September 23, 2019 
 
PROCUREMENT OF SUPPLY AND DELIVERY OF CONCRETE MIXER WITH COMPLETE ACCESSORIES 6468772  QA-2019-09-235 (RE- QUOTE)  P 50,000.00 
September 19, 2019
 
PROCUREMENT OF GI FITTINGS 6465964 QJ 2019-09-027 P 428,129.00
September 20, 2019
 
PROCUREMENT OF CONCRETE CUTTER 6459720 QJ 2019-09-029 P 400,000.00
September 17, 2019
 
PROCUREMENT OF MEALS/ LUNCH FOR BOARD MEETINGS
  QA-2019-09-234 P 48,000.00
September 18, 2019
 
PROCUREMENT OF PORTABLE STORAGE DEVICES
  QJ 2019-09-030 P 160,000.00
N/A
 
PROCUREMENT OF SUPPLY OF MATERIALS FOR MAINTENANCE OF MULTI CAB-F6A SAA 4613   QJ 2019-09-031 P 30,950.00
September 17, 2019
 
PROCUREMENT OF GRASS HEDGE SHEARS
  QJ 2019-09-028

(RE-QUOTE)

P 15,980.00
September 13, 2019
 
PROCUREMENT OF OFFICE SUPPLIES
6443725 QA-2019-09-233 P 81,000.00
September 10, 2019
 
PHYSICAL AND CHEMICAL ANALYSIS OF THE DIFFERENT SOURCES OF THE DIFFERENT PUMPING STATIONS
6440908 QJ-2019-09-026 P 95,000.00
SEPTEMBER 11, 2019
 
PROCUREMENT OF CONSULTANCY/ PROFESSIONAL SERVICES FOR PATHOLOGIST 6237522 QA-2019-06-153 P 120,000.00
JUNE 13, 2019
 
PROCUREMENT OF ETHYL ALCOHOL   QA-2019-06-152 P 2,650.00
JUNE 13, 2019
 
PROCUREMENT OF TARPAULIN & DOUBLE SIDED TAPE   QA-2019-06-151 P 2,000.00
JUNE 10, 2019
 
PROCUREMENT OF BRAND NEW HEAVY DUTY GRASS CUTTER   QA-2019-06-150 P 46,000.00
JUNE 13, 2019
 
PROCUREMENT OF GENUINE PARTS OF DIGITAL DUPLICATOR   QA-2019-06-149 P 2,500.00
JUNE 10, 2019
 
PHYSICAL AND CHEMICAL ANALYSIS OF THE DIFFERENT SOURCES OF THE DIFFERENT PUMPING STATIONS 6233637 QA-2019-06-148 P 100,000.00
JUNE 11, 2019
 
PROCUREMENT OF WATER METERS 6232302 QA-2019-06-146 P 396,200.00
JUNE 11, 2019
 
PROCUREMENT SUPPLY OF MATERIALS AND LABOR FOR THE MAINTENANCE AND REPLACEMENT OF WORN OUT PARTS OF FORD EVEREST (SHY 412) 6231881 QA-2019-05-145 P 54,600.00
JUNE 11, 2019
 
PROCUREMENT OF WATER CONNECTION FITTINGS 6230110 QM 2019-06-050 P 327,000.00
on or before June 10, 2019 at 12:00 noon
 
PROCUREMENT OF CALIBRATION SERVICES FOR THE MTWD EQUIPMENT   QA-2019-05-118 (RE-QUOTE) P 240,000.00
JUNE 07, 2019
 
PROCUREMENT OF EXECUTIVE CHAIR   QA-2019-05-143 P 10,000.00
JUNE 07, 2019
 
Procurement of Supply of materials and labor for the replacement of LED light of MTWD stainless 3D letters in front of MTWD Building   QA-2019-05-142 P 8,000.00
JUNE 07, 2019
 
PROCUREMENT OF CALIBRATION SERVICES FOR THE PORTABLE SMALL METER TESTER   QA-2019-05-141 P 22,000.00
JUNE 04, 2019
 
PROCUREMENT OF PAPER SHREDDER   QA-2019-05-140 P 15,000.00
JUNE 03, 2019
 
PROCUREMENT OF PRESSURE AND LEAK TESTING EQUIPMENT   QA-2019-05-139 P 45,000.00
JUNE 03, 2019
 
PROCUREMENT OF MOTORCYCLE
6213746 QM 2019-05-049 P 640,000.00
on or before JUNE 3, 2019 at 12:00 noon
PROCUREMENT OF WATER METER
  QA-2019-05-116,128 TO 138 P 3,700.00
 
 
PROCUREMENT OF CI FITTINGS
6213048 QM 2019-05-048 P 571,625.00
on or before JUNE 3, 2019 at 12:00 noon
 
PROCUREMENT OF WATER CONNECTION FITTINGS 6210856 QM 2019-05-047 P 154,324.00
on or before JUNE 3, 2019 at 12:00 noon
 
PROCUREMENT OF PRESSURE GAUGE
6210407 QA-2019-05-127 P 100,000.00
May 30, 2019
 
PROCUREMENT OF LOT APPRAISAL SERVICES   QA-2019-05-125 P 40,000.00
May 29, 2019
 
PROCUREMENT OF VARIOUS CONSTRUCTION MATERIALS & SUPPLIES   QA-2019-05-124 P 17,500.00
May 29, 2019
 
PROCUREMENT OF VARIOUS CONSTUCTION MATERIALS & SUPPLIES
  QA-2019-05-123 P 16,750.00
May 29, 2019
 
(RE-QUOTE) PROCUREMENT OF SUPPLY OF MATERIALS AND LABOR FOR THE
INSTALLATION OF PANAFLEX SIGNAGE & REFELCTIVE STICKER FOR CENTRO
SOLANA & PIAT SUB-OFFICE
  QA-2019-05-111 P 13,000.00
May 29, 2019
 
PROCUREMENT OF WATER SERVICE CONNECTION MATERIALS/ FITTINGS 6205368 QA-2019-05-122 P 287,286.00
May 28, 2019
 
PROCUREMENT OF EXECUTIVE OFFICE DESK
  QA-2019-03-062 P 25,000.00
May 27, 2019
 
(RE-QUOTE) PROCUREMENT OF SUPPLY OF MATERIALS AND CONFIGURATION OF
PABX SYSTEM
6202590 QA-2019-05-103 P 100,000.00
May 27, 2019
 
PROCUREMENT OF PREMIUM RICE
6202276 QA-2019-05-121 P 309,000.00
May 27, 2019
 
PROCUREMENT OF HDPE PIPE
6199647 QA-2019-05-120 P 93,000.00
May 23, 2019
 
PROCUREMENT OF PLAQUE
  QA-2019-05-119 P 2,000.00
May 20, 2019
 
(RE-QUOTE) PROCUREMENT OF FUSELINKS
  QA-2019-05-110
P 24,500.00
May 22, 2019
 
PROCUREMENT OF CALIBRATION SERVICES FOR THE MTWD EQUIPMENT
6191139 QA-2019-05-118 P 240,000.00
May 20, 2019
 
PROCUREMENT OF SLEEVETYPE COUPLING 6190329 QA-2019-05-117 P 60,000.00
May 20, 2019
 
PROCUREMENT OF WATER METER   QA-2019-05-116 P 44,400.00
May 20, 2019
 
PHYSICAL AND CHEMICAL ANALYSIS FOR THE DIFFERENT SOURCES
OF THE DIFFERENT PUMPING STATIONS
6189009 QA-2019-05-115 P 100,000.00
May 17, 2019
 
PROCUREMENT OF AIR CONDITIONER
  QA-2019-05-114 P 10,000.00
May 16, 2019
 
PROCUREMENT OF SUPPLY OF MEALS FOR THE RETIREMENT
PROGRAM OF MR. ESTEBAN T. SUYU
6187946 QA-2019-05-113 P 70,000.00
May 16, 2019
 
PROCUREMENT OF SUPPLY OF MATERIALS AND LABOR FOR
PAINTING OF MTWD NEW LOGO WITH TEXT AT THE DIFFERENT PUMPING STATIONS
  QA-2019-05-112 P 18,000.00
May 16, 2019
PROCUREMENT OF SUPPLY OF MATERIALS AND LABOR FOR
INSTALLATION OF PANAFLEX SIGNAGE AND REFLECTIVE STICKER FOR CENTRO SOLANA AND PIAT SUB OFFICE
  QA-2019-05-111 P 13,000.00
May 16, 2019
PROCUREMENT OF FUSELINKS
  QA-2019-05-110 P 24,500.00
May 14, 2019
 
PROCUREMENT OF PHOTO PAPER   QA-2019-05-109 P 798.00
May 14, 2019
 
PROCUREMENT OF CONSTRUCTION MATERIALS 6181464 QA-2019-05-108 P 180,470.00
May 14, 2019
 
PROCUREMENT OF VARIOUS PAINTS & BRUSHES   QA-2019-05-107 P 17,845.00
May 14, 2019
 
PROCUREMENT OF SUPPLY OF LABOR AND LUBRICANTS FOR THE
MAINTENANCE OF ATLAS COPCO PORTABLE AIR COMPRESSOR
  QA-2019-05-106 P 31,540.00
n/a
 
Procurement of Books   QA-2019-05-105 P 26,500.00
May 14, 2019
 
Procurement of Razor/ Barbed Wire
6178100 QA-2019-04-104 P 197, 600.00
May 10, 2019
 
Procurement of supply of materials and configuration of
PABX System
6173245 QA-2019-05-103 P 100, 000.00
May 9, 2019
 
Procurement of Wireless Phone   QA-2019-04-102 P 2, 500.00
May 9, 2019
 
Procurement of HDPE PIPE 2″   QA-2019-04-101 P 30,000.00
May 7, 2019
 
Procurement of Mild Steel Plate
6171648 QA-2019-04-097 P 120,000.00
May 6, 2019
 
Procurement of Office Supplies- Alcohol
  QA-2019-04-100 P 11,520.00
May 06, 2019
 
Procurement of Supply of Materials and Labor for the
dismantling and installation of door lock for swing glass door at the
Board Room, 2nd floor, MTWD building
  QA-2019-04-099 P 4,500.00
May 03, 2019
 
Procurement of toner for photocopier Ineo-367   QA-2019-04-098 P 90,000.00
 
 
PROCUREMENT OF PORTLAND CEMENT
  QM 2019-04-046  P 49,524.00
on or before May 7, 2019 at 12:00 noon
 
(RE-QUOTE) PROCUREMENT OF AIR CONDITIONING UNITS 
6167822 QM 2019-03-025 P 446,000.00
on or before May 7, 2019 at 12:00 noon
 
PROCUREMENT OF WATER CONNECTION  MATERIALS/FITTINGS
6166512 QM 2019-04-045 P 523,667.00
on or before May 3, 2019 at 12:00 noon
 
Procurement of CCTV System
6163124 QA-2019-04-096 P 150,000.00 May 02, 2019 @ 12:00noon  
Procurement of Nursery Polyethylene Bags   QA-2019-04-095 P 12,100.00 April 30, 2019 @ 12:00noon  
Procurement of Rechargeable Flashlight & Sprayer   QA-2019-04-094 P 16,000.00 April 30, 2019 @ 12:00noon  
Procurement of Safety Gear   QA-2019-04-093 P 31,750.00 April 30, 2019 @ 12:00noon  
Procurement of Magnetic Valve for the repair of Komatsu Backhoe 6160278 QA-2019-04-091 P 72,000.00 April 30, 2019 @ 12:00noon  
Procurement of Pipe Vise   QA-2019-04-092 P 20,000.00 April 30, 2019 @ 12:00noon  
PROCUREMENT OF CONSTRUCTION SUPPLIES 6158463 QM 2019-04-044 P 258,350.00
on or before April 29, 2019 at 12:00 noon  
PROCUREMENT OF OILS/FUELS/LUBRICANTS 6158229 QM 2019-04-043