Request for Quotation
- JO 2022-00072 Labor and materials, testing and commissioning of 7 units gensets
- PR 0222-055 10″ handwheel butterfly valve
- PR 0222-022 Bench chair 4 seater
- PR 0222-060 Construction materials and supplies
- PR 0222-050 Construction materials and supplies
- PR 0222-052 PDA Machine, printer
- PR 0222-049 Construction materials and supplies
- PR 0222-038 Chemicals
- PR 0222-058 Chlorine Granules
- PR 0222-051 Furniture
- PR 0222-035 Office Supplies
- PR 0222-017 Tamping Rammer
- PR 0222-024 Office Supplies
- PR 0222-036 Alternator Assembly 12V
- PR 0222-039 uPVC pipe series 8
- PR 0222-042 Water Services Connection Materials/Fittings
- JO 2022-00068 Transfer, Repair, and Installation of Partition and Door at Rizal Office
- JO 2022-00065 Inspection, Maintenance, Cleaning, and Calibration of Analyzer and Controller
- PR 0222-027 Sanitary uPVC pipes
- PR 0222-030 Coupling Sleeve Type
- PR 0222-004 Two (2) laptops
- PR 0222-011 One (1) laptop
- PR 0222-023 Hardware and Construction Supplies
- PR 0222-021 Hardware and Construction Supplies
- PR 0222-013 One (1) LCD Projector
- PR 0222-012 One (1) laptop
- JO 2022-00048 PPCWD Yearbook (2021)
- PR 0222-018 Time recorder, bio-metrics
- PR 0222-014 Flatbed Color Scanner
- PR 0122-052 Gold Jewelries
- PR 0222-010 700 bags cement
- JO 2022-00033 Labor and materials of six (6) units gensets
- JO 2022-00032 Labor and materials of six (6) units gensets
- PR 0122-038 Electrical Supplies
- PR 0122-039 Construction materials and supply
- PR 2022-037 Labor and materials for repair of lorry
- JO 2022-00031 Hauling , Transport, Treatment and Disposal of Hazardous Waste
- JO 2022-00023 General Overhauling of Cummins Engine
- PR 0222-002 Network attached storage
- PR 0222-003 Desktop Computer
- PR 0222-004 Laptop
- PR 0122-062 Cement Type 1
- PR 0122-057 Office supplies
- PR 0122-054 Alcogel hand sanitizer
- PR 0122-019 Computer server and industrial type UPS
- PR 0122-043 One (1) cellular phone
- PR 0122-037 Janitorial equipment
- PR 0122-053 Office Equipment supplies and consumables
- PR 0122-055 Office supplies
- PR 0122-056 Office supplies
- PR 0122-047 Construction materials and supplies
- PR 0122-051 Sound system, speaker
- PR 0122-046 Palintest free chlorine
- PR 0122-036 dosing pump, tank and chemical drum
- PR 0122-032 40HP submersible pump
- PR 0122-031 Submersible motor
- PR 0122-033 Three (3) units heavy duty grass cutter
- JO 2022-00014 Labor and Materials – Testing and Commissioning of generator sets
- JO 2022-00013 Labor and Materials – Testing and Commissioning of generator sets
- JO 2022-00012 Refresher course for ISO 9001:2015 Quality Management System
- JO 2022-00006 one (1) year contract services of air conditioning units
- JO 2022-00003 Repair of Cab of RKL 129
- PR 0122-027 Water Services Connection Materials/Fittings
- PR 0122-023 Globe and Smart Cellcard
- PR 0122-022 Desktop Computer
- PR 0122-020 Office Equipment
- PR 0122-019 Office Equipment
- PR 0122-015 Liquid Aluminum Chlorohydrate
- PR 0122-013 Chlorine Dioxide
- PR 0122-008 Office Supplies
- PR 0122-011 Water Services Connection Materials
- PR 0122-003 Bill Counter
- PR 0122-004 POS Printer
- PR 1121-015 Electrical Supplies
- PR 1121-043 Chemicals, Liquid Aluminum Chlorohydrate
- JO 2021-00300 Annual Water Testing for Physical and Chemical for Year 2022
- PR 1121-007 Electrical Supplies
- PR 1121-055 Starter motor assembly, 12V
- PR 1121-043 Liquid aluminum chlorohydrate
- PR 1121-049 Control Module for Generator
- PR 1121-037 Pressure Gauge
- JO 2021-00301 Monthly Microbiological Test for the Year 2022
- PR 1121-031 Sublimated Jersey and Jogging Pants
- PR 1121-028 Construction Materials and Supplies
- PR 1021-012 Speaker system
- PR 1121-038 Office Supplies
- JO 2021-00313 Structural Analysis and Computation
- JO 2021-00311 Soil Boring Test and Geo-technical Investigation
- JO 2021-00302 Emission Test of 10 stacks of gensets above 300KW
- PR 1121-021 Globe and Smart Cellcard
- PR 1121-020 Brass Gate Valve
- PR 1121-019 Electrical Supplies
- PR 1121-001 Electrical Supplies
- PR 1121-013 Vehicle Parts and Accessories
- PR 1121-014 Vehicle Parts and Accessories
- PR 1121-016 Checkered steel plate 5mm
- PR 1121-002 Various construction materials and supplies
- JO 2021-00277 Fabrication of adjustable steel rack
- PR 1021-025
- JO 2021-00296
- PR 0821-065 Electrical supplies
- PR 1021-010 Multi-purpose printer inkjet
- JO 2021-00289 Testing and commissioning of injection pump and fuel injector
- JO 2021-00290 Commissioning and Testing for repair of 50KVA Generator set
- PR 0321-010 Water services, connection materials/fittings
- PR 1021-007 Water services, connection materials/fittings
- PR 1021-008 Dosing pump, Chlorine motorize
- PR 1021-006 Injector valve, EMEC KCL
- PR 0821-045 Chlorine Granules
- PR 0821-073 Cement Type 1 (Portland)
- PR 0921-035 Rubber Piston
- PR 1021-003 GI Pipe Standard Schedule 40
- PR 0921-085 Fully synthetic engine oil 5w-40
- PR 0921-084 Water services connection materials/fittings
- PR 0921-082 Bentonite and trisodium phosphate
- PR 0921-078 Construction materials
- PR 0921-061 Aquarium accessories
- PR 0921-010 Air compressor 5hp single phase
- PR 1021-002 Multi-vitamins 500mg
- PR 0921-066 Cellcards, Globe and Smart
- JO 2021-00282 Calibration of laboratory equipment
- PR 0921-052 Calendar
- PR 0921-050 Electrical supplies
- PR 0921-048 Office supplies
- PR 0921-040 Vehicle parts and accessories
- PR 0921-009 Hybrid solar power assembly
- PR 0921-049 Desktop computer
- PR 0921-039 Alternator charging 12V
- PR 0921-034 Electrical Supplies
- JO 2021-00275 Repair of Strada
- PR 0921-026 computer accessories
- PR 0921-023 Construction materials
- PR 0921-022 Water services connection materials
- PR 0821-065 Electrical supplies
- PR 0821-002 multi media filter
- PR 0821-063 POS printer
- PR 0821-055 pneumatic piercing tool
- JO 2021-00264 Building signage
- PR 0821-049 Construction materials
- PR 0821-074 Computer desktop
- PR 0821-063 POS printer with BIR registration
- PR 0821-003 Office equipment
- PR 0921-049 2 desktop computers
- PR 0921-039 Charging alternator
- PR 0921-034 Electrical Materials
- PR 0921-036 IVECO Fuel Injector
- PR 0821-070 Office Equipment
- PR 0721-016 Pressure Gauge
- PR 0821-072 Bench Chair 4 seater
- PR 0821-024 Electrical Supplies
- PR 0821-023 Various Construction Materials and Supplies
- PR 0821-018 Portland Cement type1
- PR 0821-010 Stainless Steel Angle Bar
- PR 0821-015 CHB
- PR 0821-014 Electrical MTS 200 AT
- PR 0921-013 Vehicle Batteries
- PR 0921-012 Various Tools for Water Services Connections
- PR 0921-010 Air Compressor, 5HP Single Phase
- PR 0921-008 4D Battery for Lorry Trucks
- PR 0921-005 Fire hose
- PR 0821-062 Five (5) units handheld radio
- PR 0821-070 One (1) computer desktop and one (1) printer
- PR 0821-071 Two (2) computer laptops
- JO 2021-00251 Fabrication of two (2) steel racks
- PR 0821-056 Air Conditioner, Split type
- PR 0821-050 Vehicle Parts and Accessories
- PR 0821-010 Supply and Delivery of Stainless Steel Angle Bar
- JO 2021-00251 Labor and Materials for the Fabrication of Adjustable Steel Rack
- PR 0821-052 Supply and Delivery of Chemicals, Chlorine Dioxide
- PR 0821-045 Supply and Delivery of Chemicals, Chlorine Granules
- JO 2021-00238 Rental of boom truck and fork lift, 5-8 tons capacity
- PR No. 0821-026 One (1) 12V starter motor assembly
- PR No. 0621-001 Pipe GI standard schedule 40, 6″ x 6m
- PR No. 0721-037 Vehicle Parts and Accessories
- PR No. 0621-033 Laboratory Supplies
- JO No. 2021-00218 Conduct of Structural Investigation with Computation
- PR No. 0721-028 Butterfly valve handwheel 10″
- PR No. 0721-027 Various Office Supplies
- PR No. 0721-023 Generator Control Module
- PR No. 0321-067 Rubber Shoes
- JO 2021-00210 Third Party Service for Transport, Treatment and Disposal of Hazardous Waste
- JO 2021-00157 Third party service provider for preparation of requirements for application of ECC
- PR No. 0721-016 Pressure Gauge 8.5″
- JO 2021-00212 Venue for two (2) days training with lunch and snacks
- JO 2021-00198 Labor and materials including commissioning of generator control module
- PR No. 0521-008 Various Construction Materials and Supplies
- PR No. 0721-020 Butterfly Valve Handwheel 14″
- PR No. 0721-017 Fire Pump Assembly
- PR No. 0721-013 Various Construction Materials and Supplies
- PR No. 0721-010 Supply and Delivery of filling materials
- PR No. 0621-021 Supply and Delivery of coco lumber
- PR No. 0521-015 Supply and Delivery of Construction and Supplies
- JO 2021-00201 Radiological Test for Year 2021
- JO 2021-00156 Supply and Delivery Drilling Machine Parts with labor
- PR No. 0531-003 Supply and Delivery of Air-conditioner, Split type
- PR No. 0421-028 Vehicle Parts and Accessories
- PR 0721-029 Construction materials
- PR 0621-025 Construction materials
- PR 0521-004 Office Supplies
- PR 0521-008 Construction materials
- PR 0621-040 Official receipt, carbonless
- JO 2021-00191 Installation of sliding glass doors
- JO 2021-00190 Repair engine top overhaul
- PR 0621-033 Laboratory supplies
- JO 2021-00188 Stainless steel logo
- PR 0621-014 Chemicals
- PR 0521-028 Office supplies
- PR 0421-019 Rubber piston
- PR 0621-005 Cell cards
- JO 2021-0017 installation of building signage
- PR 0621-002 CCTV camera
- PR 0521-028 Office supplies
- PR 0321-010 Water Service connection materials
- PR 0621-009 Fire pump assembly
- PR 0621-025 Construction materials
- PR 0321-077 Communication equipment
- PR 0421-019 Vehicle parts
- PR 0421-022 Office supplies
- PR 0421-017 Agricultural Supplies
- PR 0421-023 Ribbon cart, 6800/600 TG printer
- PR 0321-011 Pebbles
- PR 0421-029 Office Supplies
- JO 2021-00147 Generator parts and accessories
- PR 0321-041 Construction materials and supplies
- PR 0221-043 Vehicle parts and accessories
Purchase Order / Job Order Contract
- PO 1-0322-019
- PO 1-0322-016
- PO 1-0222-039
- PO 1-0322-014
- PO 1-0322-025
- PO 1-0222-038
- PO 1-0122-028 Office supplies
- PO 1-0122-016 Office supplies
- PO 1-0222-016 50 gallons hand sanitizer
PO 1-0222-015 Construction Materials
PO 1-0222-005 Continuous Paper
PO 1-0222-012 Heavy Duty grass cutters - PO 1-0122-024 Chlorine Dioxide
- PO 1-0122-022 Construction Materials
- PO 1-0122-021
- PO 1-0122-018 Two (2) units bill counter
- PO 1-0122-008 10 drums Liquid aluminum chlorohydrate
- PO 1-0122-013 One (1) unit 5HP air compressor
- PO 1-0122-007 Jersey with jogging pants
- PO 1-1221-042
- PO 1-0122-006
- PO 1-1221-044
- PO 1-1221-041
- PO 1-1221-032
- PO 1-1221-031
- PO 1-1221-030
- PO 1-1221-029
- PO 1-1221-028
- PO 1-1221-027
- PO 1-1221-026
- PO 1-1221-025
- PO 1-1221-023
- PO 1-1121-010
- PO 1-1121-032
- PO 1-1121-011
- PO 1-1121-008
- PO 1-1121-009
- PO 1-1021-014
- PO 1-1221-041
- PO 1-1221-032
- PO 1-1121-008
- PO 1-1121-021
- PO 1-1121-025
- PO 1-1121-019
- PO 1-1121-014
- PO 1-1121-013
- PO 1-1121-015
- PO 1-1121-003
- PO 1-1021-045
- PO 1-1021-027
- PO 1-1021-037
- PO 1-1021-034
- PO 1-0921-025
- PO 1-1021-036
- PO 1-1021-028
- PO 1-1021-008
- PO 1-1021-002
- PO 1-1021-030
- PO 1-1021-031
- PO 1-1021-029
- PO 1-1021-017
- PO 1-1021-005
- PO 1-1021-024
- PO 1-0921-015
- PO 1-0921-024
- PO 1-0921-032
- PO 1-0821-013
- PO 1-0921-009
- PO 1-0921-004
- PO 1-0921-001
- PO 1-0821-043
- PO 1-0821-048
- PO 1-0821-046
- PO 1-0821-045
- PO 1-0821-044
- PO 1-0821-042
- PO 1-0821-038
- PO 1-0821-027
- JO 2021-00198
- PO 1-0721-009
- PO 1-0721-008
- PO 1-0721-006
- PO 1-0621-036
- PO 1-0621-031
- PO 1-0621-024
- PO 1-0320-013
- PO 1-0721-002
- PO 1-0721-001
- PO 1-0621-037
- PO 1-0621-015
- PO 1-0321-069
- PO 1-0421-002
- PO 1-0221-028
- PO 1-0421-003
- PO 1-0321-074
- PO 1-0421-019
- PO 1-0421-001
- PO 1-0421-018
- PO 1-0421-029
- PO 1-0421-032
- PO 1-0421-020
- PO 1-0421-026
- PO 1-0521-012
- PO 1-0421-018
- PO 1-0521-004
- PO 1-0521-006
- PO 1-0521-007
- PO 1-0421-027
- PO 1-0521-003
- PO 1-0421-031
- PO 1-0421-026
- PO 1-0221-028
- PO 1-0821-021
- PO 1-0821-002
- PO 1-0621-028
- PO 1-0821-018
- PO 1-0621-031
- PO 1-0621-017
- PO 1-0621-030
- PO 1-0621-022
- PO 1-0621-014
- PO 1-0521-028
- PO 1-0321-054
- PO 1-0721-019
- PO 1-0721-020
- PO 1-0721-021
- JO Contract
- 202203-008
- 202112-015
- 202202-002 Repair of SJB 585 truck
- 202202-003 Microbiological test for year 2022
- 202201-002 Physical and chemical test for year 2022
- 202111-002
- 202111-005
- 202111-003
- 202110-005
- 2021-00238
- 202104-009
- 202105-002
- 202104-014
- 202103-005
- 202108-007
- 202108-001
- 202106-008
- 202107-013
- 202107-012
- 202107-010
- 202107-008
- 202107-006
- 202107-003
- 202106-008
Notice for Negotiated Procurement
Invitation to Bid
- Supply, Delivery, Testing and Commissioning of Flow Meter, Ultrasonic and Mechanical Type (Goods-2022-011)
- Bid documents-Supply, Delivery, Testing and Commissioning of Flow Meter, Ultrasonic and Mechanical Type (Goods-2022-011)
- Supply and Delivery of Various Fittings (Goods-2022-010)
- Bid Documents-Supply and Delivery of Various Fittings (Goods-2022-010)
- Supply and Delivery of Various Fittings (Goods-2022-009)
- Bid Documents-Supply and Delivery of Various Fittings (Goods-2022-009)
- Pipeline Expansion Projects [Infra-2022-003]
- Bid Documents-Pipeline Expansion Projects [Infra-2022-003]
- Supply and Delivery of uPVC Pipes (Goods-2022-008)
- Bid Documents-Supply and Delivery of uPVC Pipes (Goods-2022-008)
- Two-Year Contract for the Preventive Maintenance and Services of Atlantium Hydro- Optic Water Disinfection System (Goods-2022-004) -Re-bidding
- Bid Documents-Two-Year Contract for the Preventive Maintenance and Services of Atlantium Hydro- Optic Water Disinfection System (Goods-2022-004) -Re-bidding
- Pipeline Expansion Projects [Infra-2022-002]
- Bid Documents-Pipeline Expansion Projects [Infra-2022-002]
- Supply and Delivery of GI Pipe and Fittings (Goods-2022-006)
- Bid Documents-Supply and Delivery of GI Pipe and Fittings (Goods-2022-006)
- Supply and Delivery of Brass Fittings (Goods-2022-007)
- Bid Documents-Supply and Delivery of Brass Fittings (Goods-2022-007)
- Supply and Delivery of 700 Drums Granular Calcium Hypochlorite (GOODS-2022-005)
- Bidding Documents-Supply and Delivery of 700 Drums Granular Calcium Hypochlorite (GOODS-2022-005)
- Five-Year Contract for the Preventive Maintenance and Services of Atlantium Hydro-Optic Water Disinfection System (Goods-2022-004)
- Bidding Documents-Five-Year Contract for the Preventive Maintenance and Services of Atlantium Hydro-Optic Water Disinfection System (Goods-2022-004)
- Procurement of Fuel for CY 2022 (Goods-2022-003)
- Bidding Documents-Procurement of Fuel for CY 2022 (Goods-2022-003)
- Supply and Delivery of 700 Drums Granular Calcium Hypochlorite (Goods-2022-002)
- Bidding Documents-Supply and Delivery of 700 Drums Granular Calcium Hypochlorite (Goods-2022-002)
- Supply and Delivery of 2,500 Pieces 12 Ø Water Meter (Goods 2022-001)
- Bidding Documents-Supply and Delivery of 2,500 Pieces 12 Ø Water Meter (Goods 2022-001)
- Construction of Pre-Treatment Facility (Infiltration Gallery) at Lapu-lapu, Bgy. Iwahig, Puerto Princesa City (Infra-2022-001)
- Bidding Documents-Construction of Pre-Treatment Facility (Infiltration Gallery) at Lapu-lapu, Bgy. Iwahig, Puerto Princesa City (Infra-2022-001)
- Invitation to Bid-Supply, Delivery, Testing and Commissioning of Electro-Mechanical Equipment and Accessories (Goods-2021-019)
- Bidding Documents-Supply, Delivery, Testing and Commissioning of Electro-Mechanical Equipment and Accessories (Goods-2021-019)
- Supply, Delivery, Testing, and Commissioning of Ultra Violet Hydro Optic Disinfection System (Goods 2021-018)
- Bidding Documents Supply, Delivery, Testing, and Commissioning of Ultra Violet Hydro Optic Disinfection System (Goods 2021-018)
- Proposed Transmission & Distribution Pipeline at Bgy. Salvacion, Puerto Princesa City (Infra-2021-003)-Re-bidding
- Bidding Documents-Proposed Transmission & Distribution Pipeline at Bgy. Salvacion, Puerto Princesa City (Infra-2021-003)-Re-bidding (Volume I)
- Bidding Documents-Technical Specifications-Proposed Transmission & Distribution Pipeline at Bgy. Salvacion, Puerto Princesa City (Infra-2021-003)-Re-bidding(Volume II)
- One (1) Year Contract of Security Services for the Year 2022 (Goods-2021-017)
- One (1) Year Contract of Security Services for the Year 2022 (Goods-2021-017) Bidding Documents
- Supply and Delivery of Construction Materials and Supplies (Goods 2021-015)
- Supply and Delivery of Construction Materials and Supplies (Goods 2021-015) Bidding Documents
- Procurement of Fuel for CY 2021 (Goods 2021-003) Bidding Documents
- Supply and Delivery of 3,000 Pieces 12 Ø Water Meter (Goods 2021-002) Re-bid Bidding Documents
- Preventive Maintenance and Services of Atlantium Hydro-Optic Water Disinfection System (Goods 2021-001) Documents
- Supply and Delivery of 46 pieces galvanized iron pipe (Goods 2021-016)
- Supply and Delivery of 46 pieces galvanized iron pipe (Goods 2021-016) Bidding Documents
- Transmission and Distribution Pipeline Bgy. Salvacion (Infra 2021-003)
- Transmission and Distribution Pipeline Bgy. Salvacion (Infra 2021-003) Bidding Documents
- Pipeline Rehabilitation and Appurtenances (Infra 2021-002)
- Pipeline Rehabilitation and Appurtenances (Infra 2021-002) Bidding Documents
- Supply and Delivery of HDPE Pipes and Fittings (Goods 2021-014)
- Supply and Delivery of HDPE Pipes and Fittings (Goods 2021-014) Bidding Documents
- Supply and Delivery of Cast Iron and Galvanized Iron Fittings (Goods 2021-013)
- Supply and Delivery of Cast Iron and Galvanized Iron Fittings (Goods 2021-013) Bidding Documents
- Supply, Delivery, and Testing of Submersible Pump and Motor Assembly with Shroud, Motor Control and Accessories (Goods 2021-012)
- Supply, Delivery, and Testing of Submersible Pump and Motor Assembly with Shroud, Motor Control and Accessories (Goods 2021-012) Bidding Documents
- Supply and Delivery of 2,500 pcs 1/2 water meter (Goods 2021-011)
- Supply and Delivery of 2,500 pcs 1/2 water meter (Goods 2021-011) Bidding Documents
- Supply and Delivery of Lubricant (Goods 2021-010)
- Supply and Delivery of Lubricant (Goods 2021-010) Bidding Documents
- Construction of Concrete Ground Reservoir (1,094 Cubic Meter) – Infra-2021-001
- Construction of Concrete Ground Reservoir (1,094 Cubic Meter) – Infra-2021-001 Bidding Documents
- Supply and Delivery of uPVC and HDPE pipes (Goods 2021-014)
- Supply and Delivery of Transformers, Distribution Type (Goods-2021-008) Bidding Documents
- Supply and Delivery of uPVC and HDPE Pipes (Goods 2021-007)
- Supply , Delivery, Testing and Commissioning of Flow Meter, Portable Ultrasonic Clamp on Type (Goods-2021-009)
- Supply and Delivery of 3,000 pieces ½”Ø Water Meter (GOODS-2021-002) – REBID
- Supply and Delivery of Cast Iron and Galvanized Iron Fittings (Goods 2021-006)
- Supply and Delivery of Construction Materials and Supplies (Goods 2021-005) Rebid
- Procurement of Fuel for CY 2021 (Goods-2021-003)
- Preventive Maintenance and Services of Atlantium Hydro-Optic Water Disinfection System (Goods-2021-001)
- Supply and Delivery of Construction Materials and Supplies (Goods-2020-016) Negotiated Procurement December 28, 2020
- Supply and Delivery of Cast Iron and Galvanized Iron Fittings (Goods-2020-023) December 4, 2020
- Supply and Delivery of 600 Drums Granular Calcium Hypochlorite (Goods-2020-022) November 25, 2020
- Supply and Delivery of 2000 Pcs. One Half Ø Water Meter (Goods-2020-020) November 25, 2020
- Supply, Delivery, Testing and Commissioning of Submersible Pump and Motor Assembly with Motor Control Accessories (Goods-2020-021) November 25, 2020
- ITB-Supply and Delivery of Construction Materials and Supplies (Goods-2020-016)-Rebid November 23, 2020
- ITB-One (1) Year Contract of Security Services for the Year 2021 (Goods-2020-018)-Rebid November 23, 2020
- Supply and Delivery of uPVC Pipes and Fittings and HDPE Pipes (Goods-2020-017) October 12, 2020
- Supply and Delivery of Construction Materials and Supplies (Goods-2020-016) October 12, 2020
Bid Bulletin
- Two-Year Contract for the Preventive Maintenance and Services of Atlantium Hydro- Optic Water Disinfection System (Goods-2022-004)-Re-bidding
- Supply and Delivery of 700 Drums Granular Calcium Hypochlorite (Goods-2022-005)
- Procurement of Fuel for CY 2022
- Supply and Delivery of 700 Drums Granular Calcium Hypochlorite (Goods-2022-002)
- Supply and Delivery of 2,500 Pieces 12 Ø Water Meter (Goods 2022-001)
- No. 2-Supply, Delivery, Testing and Commissioning of Ultra Violet Hydro Optic Disinfection System (Goods-2021-018)
- No. 1-Supply, Delivery, Testing and Commissioning of Electro-Mechanical Equipment and Accessories (Goods-2021-019)
- No. 1-Supply, Delivery, Testing and Commissioning of Ultra Violet Hydro Optic Disinfection System (Goods-2021-018)
- No. 2-Proposed Transmission & Distribution Pipeline at Bgy. Salvacion, Puerto Princesa City (Infra-2021-003)-Re-bidding
- No. 1-Proposed Transmission & Distribution Pipeline at Bgy. Salvacion, Puerto Princesa City (Infra-2021-003)-Re-bidding
- One (1) Year Contract of Security Services for the Year 2022 (Goods 2021-017)
- Supply and Delivery of 46 pieces Galvanized Iron Pipe (Goods-2021-016)
- Construction of Concrete Ground Reservoir (1,094 Cubic Meter) – Infra-2021-001
- Supply and Delivery of Lubricants (Goods-2021-010)
- Supply, Delivery and Testing of Submersible Pump and Motor Assembly with Shroud, Motor Control and Accessories(Goods-2021-012)
- Supply and Delivery of uPVC and HDPE Pipes (Goods 2021-007) May 4, 2021
- Supply and Delivery of Transformers, Distribution Type (Goods-2021-008) April 29, 2021
- Supply and Delivery of Cast Iron and Galvanized Iron Fittings (Goods-2020-019) November 24, 2020
- Supply and Delivery of Cast Iron and Galvanized Iron Fittings (Goods-2020-019) November 20, 2020
Notice to Proceed and Contract
- Supply and Delivery of Brass Fittings (Goods-2022-007)
- Contract-Supply and Delivery of Brass Fittings (Goods-2022-007)
- Supply and Delivery of Galvanized Iron Pipe and Fittings (Goods-2022-006)
- Contract-Supply and Delivery of Galvanized Iron Pipe and Fittings (Goods-2022-006)
- Supply and Delivery of 700 Drums Granular Calcium Hypochlorite (Goods-2022-005)
- Contract – Supply and Delivery of 700 Drums Granular Calcium Hypochlorite (Goods-2022-005)
- Procurement of Fuel for CY 2022 (Goods-2022-003)
- Contract-Procurement of Fuel for CY 2022 (Goods-2022-003)
- Supply and Delivery of 2,500 Pieces 12 Ø Water Meter (Goods 2022-001)
- Contract-Supply and Delivery of 2,500 Pieces 12 Ø Water Meter (Goods 2022-001)
- Construction of Pre-Treatment Facility (Infiltration Gallery) at Lapu-lapu, Bgy. Iwahig, Puerto Princesa City (Infra-2022-001)
- Contract-Construction of Pre-Treatment Facility (Infiltration Gallery) at Lapu-lapu, Bgy. Iwahig, Puerto Princesa City (Infra-2022-001)
- Proposed Transmission & Distribution Pipeline at Bgy. Salvacion, Puerto Princesa City (Infra-2021-003)-Re-bidding
- Contract-Proposed Transmission & Distribution Pipeline at Bgy. Salvacion, Puerto Princesa City (Infra-2021-003)-Re-bidding
- Supply, Delivery, Testing and Commissioning of Ultra Violet Hydro Optic Disinfection System (Goods-2021-018)
- Contract-Supply, Delivery, Testing and Commissioning of Ultra Violet Hydro Optic Disinfection System (Goods-2021-018)
- Supply, Delivery, Testing and Commissioning of Electro-Mechanical Equipment and Accessories (Goods-2021-019)
- Contract-Supply, Delivery, Testing and Commissioning of Electro-Mechanical Equipment and Accessories (Goods-2021-019)
- One (1) Year Contract of Security Services for the Year 2022 (Goods-2021-017)
- One (1) Year Contract of Security Services for the Year 2022 (Goods-2021-017) Contract
- Supply and Delivery of 46 pieces Galvanized Iron Pipe (Goods-2021-016)
- Supply and Delivery of 46 pieces Galvanized Iron Pipe (Goods-2021-016) Contract
- Pipeline Rehabilitation and Appurtenances (Infra 2021-002)
- Pipeline Rehabilitation and Appurtenances (Infra 2021-002) Contract
- Supply and Delivery of Cast Iron and Galvanized Iron Fittings (Goods 2021-006) Contract
- Procurement of Fuel for CY 2021 (Goods 2021-003)
- Procurement of Fuel for CY 2021 (Goods 2021-003) Contract
- Supply and Delivery of Transformers, Distribution Type (Goods-2021-008)
- Supply and Delivery of Transformers, Distribution Type (Goods-2021-008) Contract
- Supply and Delivery of 3,000 Pieces 12 Ø Water Meter (Goods 2021-002) Re-bid
- Supply and Delivery of 3,000 Pieces 12 Ø Water Meter (Goods 2021-002) Re-bid Contract
- Preventive Maintenance and Services of Atlantium Hydro-Optic Water Disinfection System (Goods 2021-001)
- Preventive Maintenance and Services of Atlantium Hydro-Optic Water Disinfection System (Goods 2021-001) Contract
- Supply and Delivery of HDPE Pipes and Fittings (Goods 2021-014)
- Supply and Delivery of HDPE Pipes and Fittings (Goods 2021-014) Contract
- Supply and Delivery of 2,500 pieces 1/2 Ø water meter (2021-011)
- Supply and Delivery of 2,500 pieces 1/2 Ø water meter (2021-011) Contract
- Construction of concrete ground reservoir (1,094 cubic meter) (Infra 2021-001)
- Construction of concrete ground reservoir (1,094 cubic meter) (Infra 2021-001) Contract
- Supply and Delivery of Lubricants (Goods 2021-010)
- Supply and Delivery of Lubricants (Goods 2021-010) Contract
- Supply, Delivery, and Testing of Submersible Pump and Motor Assembly with Shroud, Motor Control and Accessories (Goods 2021-012)
- Supply, Delivery, and Testing of Submersible Pump and Motor Assembly with Shroud, Motor Control and Accessories (Goods 2021-012) Contract
- Supply , Delivery, Testing and Commissioning of Flow Meter, Portable Ultrasonic Clamp on Type (Goods-2021-009)
- Supply and Delivery of uPVC and HDPE Pipes (Goods 2021-007)
- Supply and Delivery of Cast Iron and Galvanized Iron Fittings (Goods 2021-006)
Notice of Award
- Pipeline Expansion Projects [Infra-2022-003]
- Supply and Delivery of Various Fittings (Goods-2022-009)
- Pipeline Expansion Projects [Infra-2022-002]
- Two-Year Contract for the Preventive Maintenance and Services of Atlantium Hydro- Optic Water Disinfection System (Goods-2022-004)-Re-bidding
- Supply and Delivery of uPVC Pipes (Goods-2022-008)
- Supply and Delivery of Brass Fittings (Goods-2022-007)
- Supply and Delivery of Galvanized Iron Pipe and Fittings (Goods-2022-006)
- Supply and Delivery of 700 Drums Granular Calcium Hypochlorite (Goods-2022-005)
- Procurement of Fuel for CY 2022 (Goods-2022-003)
- Construction of Pre-Treatment Facility (Infiltration Gallery) at Lapu-lapu, Bgy. Iwahig, Puerto Princesa City (Infra-2022-001)
- Supply and Delivery of 2,500 Pieces 12 Ø Water Meter (Goods 2022-001)
- Supply, Delivery, Testing and Commissioning of Electro-Mechanical Equipment and Accessories (Goods-2021-019)
- Proposed Transmission & Distribution Pipeline at Bgy. Salvacion, Puerto Princesa City (Infra-2021-003)-Re-bidding
- Supply, Delivery, Testing and Commissioning of Ultra Violet Hydro Optic Disinfection System (Goods-2021-018)
- One (1) Year Contract of Security Services for the Year 2022 (Goods-2021-017)
- Supply and Delivery of 46 pieces Galvanized Iron Pipe (Goods-2021-016)
- Supply, Delivery and Testing of Submersible Pump and Motor Assembly with Shroud, Motor Control and Accessories(Goods-2021-012)
- Supply and Delivery of Lubricants (Goods-2021-010)
- Procurement of Fuel for CY 2021 (Goods 2021-003)
- Preventive Maintenance and Services of Atlantium Hydro-Optic Water Disinfection System (Goods 2021-001)
- Pipeline Rehabilitation and Appurtenances (Infra 2021-002)
- Supply and Delivery of 2,500 pieces 1/2 Ø water meter (2021-011)
- Construction of concrete ground reservoir (1,094 cubic meter) (Infra 2021-001)
- Supply and Delivery of HDPE pipes and fittings (Goods 2021-014)
- Supply , Delivery, Testing and Commissioning of Flow Meter, Portable Ultrasonic Clamp on Type (Goods-2021-009)
- Supply and Delivery of uPVC and HDPE Pipes (Goods 2021-007)
- Supply and Delivery of 3,000 1/2 water meter (Goods 2021-002) re-bid
- Supply and Delivery of Transformers, Distribution Type (Goods 2021-008)
- Supply and Delivery of Cast Iron and Galvanized Iron Fittings (Goods 2021-006)
POST-CONTRACT AWARD DISCLOSURE (ABOVE PHP50 MILLION)
TRANSPARENCY ON INFRASTRUCTURE PROJECTS