2023
INVITATION TO BID FOR PROVISION OF SECURITY GUARD SERVICES FOR FY 2023 – NEW
B.R. NO. 2023-022 – Supply of Various Office Supplies
B.R. NO. 2023-013 – Supply of Concrete Cutter Blade & Hacksaw Blade
B.R. NO. 2023-010 – Supply & Delivery of ½” Brass Valve with Lockwing
2022
B.R. NO. 2022-364 – Supply of Catering Services for CWD Year End Thanksgiving/Christmas Party
B.R. NO. 2022-363 – Equipment Rental (Excavator with Breaker & Dozer)
B.R. NO. 2022-362 – Supply of Sand for Sand bedding at Barangay Corazon Pipelaying Project
B.R. NO. 2022-359 – Supply of Various Office Supplies
B.R. NO. 2022-339 – Supply & Delivery of 1 unit Submersible Motor & Pump
B.R. NO. 2022-334 – Supply of Thermal Paper 80mmW (roll diameter-4mm) 4000 Rolls
B.R. NO. 2022-333 – Supply & Delivery of Various Sizes of Sleeve Type Coupling for PVC
B.R. NO. 2022-318 – Supply & Delivery of Various Fittings
B.R. NO. 2022-314 – Supply & Delivery of 150mm x 6.0m uPVC Pipe Class 150 with RR
B.R. NO. 2022-300 – Supply & Delivery of Various Fitting
B.R. NO. 2022-292 – Supply and Delivery of 2″ x ½” GI Tee Reducer; Std.
B.R. NO. 2022-288 – Supply of Catering Services for CWD Anniversary Celebration
B.R. NO. 2022-278 – Supply of Gold and Silver Rings for CWD Loyalty Awardees 2022
B.R. NO. 2022-270 – Supply and Delivery of Various Office Supplies
B.R. NO. 2022-265 – Supply of T-shirt with collar and CWD logo to be used for CWD’s 42nd Anniversary
B.R. NO. 2022-264 – Supply and Delivery of ½” x 6.0 Pipe Sch.40
B.R. NO. 2022-257 – Supply & Delivery of ½” GI Plug, STD and ½” Brass Valve with Lockwing
B.R. NO. 2022-243 – Supply of Various Tools
B.R. NO. 2022-239 – Supply of EPSON FX 2175 Printer (2 units)
B.R. NO. 2022-217 – Supply & Delivery of CPU
B.R. NO. 2022-216 – Supply of FX EPSON 2175 II
B.R. NO. 2022-212 – Supply of Processor, Intel Core i7 11th Gen. Microsoft Windows and UPS 1000
B.R. NO. 2022-188 – Supply of Service Vehicles (Motor Cycles)
B.R. NO. 2022-179 – Supply & Delivery of 75mm CI Sleeve Type Coupling & Brass Ball Valve
B.R. NO. 2022-170 – Supply of Various Tools to be used for the Septage Management Program Desludging
B.R. NO. 2022-162 – Supply & Delivery of 4,000 Pieces Teflon Tape, ½” x 10mm Premium Tape PTFE
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF MATERIALS
B.R. NO. 2022-154 – Supply & Delivery of Submersible Pump & Motor for Caniogan PS
B.R. NO. 2022-153 – Supply & Delivery of Materials to be Used for the Construction of Sto. Niño PS
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF ½” (15MM) MULTI-JET DRY WATER METER (2,000 PCS.)
B.R. NO. 2022-125 – Supply & Delivery of Materials to be used for Replacement of Floor Tiles at CSD
B.R. NO. 2022-095 – Supply & Delivery of Various Fittings
B.R. NO. 2022-089 – Physical & Chemical Analysis of Water Source (deepwell) Consumers Tap of CWD
B.R. NO. 2022-082 – Supply & Delivery of Thermal Paper (4000 roll)
B.R. NO. 2022-064 – Supply of Various Office Supplies
B.R. NO. 2022-062 – Supply of Meter Reading System Gadget and System
B.R. NO. 2022-061 – Provision of Short Messaging System for CSD Billing, Servicing & Collection Use
B.R. NO. 2022-048 – Supply & Delivery of ½” x 6m GI Pipe Sch. 40; STD.
B.R. NO. 2022-040 – Supply & Delivery of Continous Form 11 x 9½”, 1 Ply
B.R. NO. 2022-029 – Supply & Delivery of Various Fittings
B.R. NO. 2022-024 – Supply & Delivery of Teflon Tape ½” x 10m Premium PTFE
INVITATION TO BID FOR PROVISION OF SECURITY GUARD SERVICES FOR FY 2022
2021
B.R. NO. 2021-283 – Supply & Delivery of Office Supplies
B.R. NO. 2021-270 – Refilling of Fire Extinguisher HSFC 123 (Green) 10 Lbs. Capacity
B.R. NO. 2021-269 – Supply & Delivery of 100mm & 75mm CI Sleeve Type Coupling for PVC
B.R. NO. 2021-260 – Supply of Labor & Materials for the Repair of Submersible Pump & Motor
B.R. NO. 2021-257 – Supply & Delivery of 2 Units of Desktop PC for CSD Used
B.R. NO. 2021-251 – Supply & Delivery of 1 unit Generator Set
B.R. NO. 2021-234 – Supply & Delivery of Various Fittings
B.R. NO. 2021-190 – Supply of Gold, Silver Rings & Bronze Pins for Loyalty Awardees
B.R. NO. 2021-177 – Supply & Delivery of Various Office Supplies
B.R. NO. 2021-174 – Supply & Delivery of Various Fittings
B.R. NO. 2021-161 – Supply & Delivery of 2 Units of Desktop PC
B.R. NO. 2021-153 – Supply & Delivery of ½” x 6m GI Pipe Sch. 40, Standard
B.R. NO. 2021-149 – Supply & Delivery of Plumbing Tools
B.R. NO. 2021-148 – Supply & Delivery of Desktop PC
B.R. NO. 2021-147 – Supply & Delivery of 1 Set CPU
B.R. NO. 2021-131 – Supply & Delivery of Continuous Form 11 x 9½ 2-Ply
B.R. NO. 2021-126 – Supply & Delivery of Motorcycle 125cc, 150 CC with Lancer Type Sidecar
B.R. NO. 2021-121 – Supply & Delivery of 150mm x 6.0m UPVC Pipe Class150 with RR
B.R. NO. 2021-111 – Supply & Delivery of Various Fittings
B.R. NO. 2021-101 – Supply & Delivery of Various Fittings
INVITATION TO BID FOR THE SUPPLY and DELIVERY OF ONE (1) UNIT MULTIPURPOSE VEHICLE (MPV)
B.R. NO. 2021-099 – Supply & Delivery of 1 unit Submersible Pump
B.R. NO. 2021-096 – Supply & Delivery of Motorcycle 150 CC with Lancer Type Sidecar
B.R. NO. 2021-093 – Supply & Delivery of DS-6500 Color Document Scanner
B.R. NO. 2021-071 – Supply & Delivery of 1 Set Computer Desktop
B.R. NO. 2021-061 – Supply & Delivery of Various Fittings
B.R. NO. 2021-060 – Supply & Delivery of ½” x 6m GI Pipe (S-40) & 2″ x 6m GI Pipe (S-40) Standard
B.R. NO. 2021-059 – Supply & Delivery of Thermal Paper
B.R. NO. 2021-051 – Supply & Delivery of ½” (15mm) Class B, Multi-jet Dry Brass Water Meter
B.R. NO. 2021-048 – Supply & Delivery of 14″ LAPTOP
B.R. NO. 2021-046 – Supply & Delivery of 1 unit Electrical Submersible Pump
B.R. NO. 2021-045 – Supply & Delivery of Construction & Electrical Materials
B.R. NO. 2021-036 – Supply & Delivery of Painting Materials
B.R. NO. 2021-034 – Supply & Delivery of OFfice Supplies
B.R. NO. 2021-031 – Provision of Health Care Services for CWD Employees
B.R. NO. 2021-027 – Supply & Delivery of Various Fittings
B.R. NO. 2021-026 – Supply & Delivery of Biometrics Face Recognition & Time Attendance
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS PIPES AND FITTINGS
B.R. NO. 2021-017 – Supply, Delivery, Repair & Testing of Generator Set
B.R. NO. 2021-016 – Supply & Delivery of Various Fittings
B.R. NO. 2021-011 – Supply & Delivery of Various Fittings
B.R. NO. 2021-005 – Supply & Delivery of CI Gate Vlave (100mm, 75mm, 50mm)
2020
B.R. NO. 2020-258 – Supply & Delivery of Pocket Colorimeter
B.R. NO. 2020-248 – Supply & Delivery of Various Plumbing Tools
B.R. NO. 2020-247 – Supply & Delivery 1 unit Wall Mounted Split Type Aircon (inverter) 2.5HP
B.R. NO. 2020-233 – Purchase of 1 unit LAPTOP
B.R. NO. 2020-225 – Supply & Delivery of 9 PIN DOT Matrix Printer
B.R. NO. 2020-223 – Supply & Delivery of Printer
B.R. NO. 2020-222 – Supply & Delivery of Various Office Supplies
B.R. NO. 2020-212 – Supply & Delivery of 200mm CI Sleeve Type Coupling for PVC
B.R. NO. 2020-207 – Supply & Delivery of Various Fittings
B.R. NO. 2020-203 – Supply of Intel Core i7-8700 Processor
B.R. NO. 2020-202 – Supply and Delivery of Thermal Paper
B.R. NO. 2020-199 – Supply, Delivery, Testing & Commissioning of Brand New Diesel Generator Set
B.R. NO. 2020-194 – Supply & Delivery of Siemens Sitrans FM MAG 8000W
B.R. NO. 2020-189 – Supply & delivery of Various Fittings
B.R. NO. 2020-154 – Supply & delivery of Various Fittings
B.R. NO. 2020-151 – Supply & delivery of Concrete Cutter Blade
B.R. NO. 2020-144 – Supply & delivery of Various Computer Desktop & Laptop
B.R. NO. 2020-143 – Supply & delivery of Construction Materials
B.R. NO. 2020-140 – Supply & delivery of Various Sleeve Type Coupling
B.R. NO. 2020-125 – Supply & delivery of Various Office Supplies
B.R. NO. 2020-124 – Supply & delivery of Various Fittings
B.R. NO. 2020-123 – Supply & Delivery of ½” (15mm) Multi-Jet Brass Water Meter
B.R. NO. 2020-108 – Supply & Delivery of Various Construction Materials
B.R. NO. 2020-105 – Supply & delivery of IOS Phone (IPHONE 8 Plus)
B.R. NO. 2020-098 – Supply & delivery of Various Office Supplies
B.R. NO. 2020-096 – Supply & delivery of Various Fittings
B.R. NO. 2020-093 – Supply & delivery of Various Fittings
B.R. NO. 2020-092 – Supply & delivery of Pressure Gauge 0-100psi 4″ Glycerine Type
B.R. NO. 2020-087 – Supply & delivery of Various Fittings
B.R. NO. 2020-086 – Supply & delivery of Valve Box Cover (P) & CI Gate Valve
B.R. NO. 2020-080 – Supply & Delivery of ½” (15mm) Multi-Jet Brass Water Meter
B.R. NO. 2020-071 – Supply & delivery of Construction Materials
B.R. NO. 2020-068 – Supply & delivery of Butterfly Valve 4″ & HOA Selector Switch
B.R. NO. 2020-062 – Supply & delivery of one unit LAPTOP
B.R. NO. 2020-061 – Supply & delivery of one unit Wall Mounted Split Type (Inverter) Air Conditioner
B.R. NO. 2020-053 – Supply & delivery of Construction Materials
B.R. NO. 2020-052 – Supply & delivery Various Fittings
B.R. NO. 2020-045 – Supply & delivery of ½” (B) Ball Valve with Key wrench
B.R. NO. 2020-020 – Supply & delivery of Various Gate Valve M/M RSPC
B.R. NO. 2020-017 – Supply & delivery of SIEMENS FM MAG 5100W 6″
B.R. NO. 2020-007 – Supply & delivery of Thermal Paper 80mmW (Roll diameter-40mm)
B.R. NO. 2020-001 – Supply & delivery of SIEMENS FM MAG 5100 W
2019
B.R. NO. 2019-334 – Supply & delivery of Various Fittings
B.R. NO. 2019-329 – Suppy & delivery of Concrete Cutter Blade 14″ x 3.2 x 27mm-Segmented
B.R. NO. 2019-291 – Supply & Delivery of Teflon Tape
B.R. NO. 2019-288 – Supply & Delivery of Various Fittings
B.R. NO. 2019-263 – Supply & delivery of Various Fittings
B.R. NO. 2019-259 – Supply & delivery of 800 pcs. ½” Water Meter Multi Jet Brass
B.R. NO. 2019-257 – Supply & delivery of Metering Pump
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 5,000 KGS. CHLORINE DIOXIDE STABILIZED POWDER
B.R. NO. 2019-180 – Deep Well Video Inspection (Camera Logging) of Gatbuca Pumping Station
B.R. NO. 2019-235 – Purchase of Gold & Silver Ring & Bronze Pin
B.R. NO. 2019-232 – Supply & delivery of Various Fittings
B.R. NO. 2019-192 – Supply & Delivery of Diaphragm Kit 18lph & Diaphragm 18lph for DMX 221
B.R. NO. 2019-182 – Purchase of 65″ Smart Television
B.R. NO. 2019-178 – Supply & Delivery of Various Fittings
B.R. NO. 2019-173 – Supply & Delivery of ½” BRASS BALL VALVE with LOCKWING
B.R. NO. 2019-168 – Purchase of Various Construction Materials
B.R. NO. 2019-166 – Repair & Maintenance of Various Pump & Motor
B.R. NO. 2019-163 – Supply & Delivery of Various Fittings
B.R. NO. 2019-158 – Supply & Delivery of Various Dot Matrix Printer
B.R. NO. 2019-149 – Supply & Delivery of Desktop Computer Intel Corei5-8400
B.R. NO. 2019-143 – Supply of Consultancy Services for CWD’s ISO 9001:2015
B.R. NO. 2019-142 – Supply & Delivery of Various Fittings
B.R. NO. 2019-138 – Supply & Delivery of Desktop Computer-Intel Core i7-7700 SMB Cache, Quadcore
B.R. NO. 2019-135 – Supply & Delivery of Diaphragm for Trudos 13.8 PN:10.5503-300
B.R. NO. 2019-132 – Supply & Delivery of 50mm Flow Meter
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 5,000 KGS. CHLORINE DIOXIDE STABILIZED POWDER
B.R. NO. 2019-112 – Supply & Delivery of Dry Type Transformer
B.R. NO. 2019-109 – Verification & Calibration of Pumping Stations’ Electromagnetic Flow Meters
B.R. NO. 2019-106 – Rental of A/C Tourist Bus (for team building activity of CWD employees)
B.R. NO. 2019-105 – Supply & Delivery of Various Fittings
B.R. NO. 2019-099 – Supply & Delivery of 6″ Siemens Sitrans FM MAG 8000 W Flow Meter
B.R. NO. 2019-098 – Deep Well Video Inspection (Camera Logging) of Danga & Iba Este Pumping Station
B.R. NO. 2019-093 – Supply & Delivery of 50mm FLOWMETER
B.R. NO. 2019-091 – Physical & Chemical Analysis of Water Source (DEEPWELL) / Consumers’ Tap of CWD
B.R. NO. 2019-088 – Furnishing of Labor & Materials for Soil Strength & Capacity Investigation
B.R. NO. 2019-085 – Supply & Delivery of Temperature Thermal Scanner
B.R. NO. 2019-082 – Supply & Delivery of SIEMENS SITRANS FM MAG 5100W
B.R. NO. 2019-081 – Supply & Delivery of ½” (15mm) Multi Jet Brass Water Complete with Tail Piece
B.R. NO. 2019-078 – Supply & Delivery of Various Construction Materials
B.R. NO. 2019-074 – Supply & Delivery of 200mm FLOWMETER
B.R. NO. 2019-073 – Supply & Delivery of THERMAL PAPER 80mm W-Roll diameter 4mm
B.R. NO. 2019-072 – Supply & Delivery of ½” Brass Ball Valve with Lockwing
B.R. NO. 2019-058 – Appraisal of CWD Properties, Assets, and Other Insurable Interest
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS VARIABLE FREQUENCY DRIVE AND SOFT STARTER
B.R. NO. 2019-045 – Supply & Delivery of Various Fittings
B.R. NO. 2019-041 – Supply & Delivery of Various Fittings
B.R. NO. 2019-025 – Supply & Delivery of Various Gate Valves
B.R. NO. 2019-024 – Supply & Delivery of Various Fittings
B.R. NO. 2019-016 – Supply & Delivery of CHLORINE DIOXIDE PHOTOMETER
B.R. NO. 2019-014 – Supply & Delivery of VHF/F DIGITAL/ANALOG PORTABLE RADIO
B.R. NO. 2019-004 – Supply and Delivery of DIAPHRAGM FOR TRUDOS 13.8
B.R. NO. 2019-001 – Supply and Delivery of PORTABLE WATER METER CALIBRATING UNIT
2018
B.R. NO. 2018-361 – Supply and Delivery of Various Plastic Fittings
B.R. NO. 2018-338 – Supply & Delivery of 200mm x 6m UPVC Pipe C-150 with RR
B.R. NO. 2018-337 – Supply and Delivery of Various Plastic Fittings
B.R. NO. 2018-334 – Supply & Delivery of Various Fittings
B.R. NO. 2018-330 – Supply & Delivery of Various Fittings
B.R. NO. 2018-329 – Supply & Delivery of Various Fittings
B.R. NO. 2018-312 – Supply & Delivery of Various Office Furniture
Invitation to Bid for Provision of Security Guard Services for FY 2019
B.R. NO. 2018-301 – Supply & Delivery of Various Fittings
B.R. NO. 2018-293 – Supply of Labor and Materials for the installation of 5cm Modular Wall Partition
B.R. NO. 2018-289 – Supply and Delivery of Various Fittings
Invitation to Bid for Provision of Security Guard Services for FY 2019
B.R. NO. 2018-273 – Purchase of Intel Core i7-7700 with GTX 1050
B.R. NO. 2018-270 – Supply & Delivery of Various Fittings
B.R. NO. 2018-269 – Purchase of 2 pails Engine Oil Omega 757 SAE15W40-Long Drain All-Fleet Engine
B.R. NO. 2018-263 – Purchase of THERMAL PAPER 80mm W (ROLL DIAMETER 40mm)
B.R. NO. 2018-257 – Purchase of GOLD & SILVER RING & BRONZE PIN
Invitation to Bid for the Supply and Delivery of 5,000 kgs. Chlorine Dioxide Stabilized Powder
B.R. NO. 2018-254 – Purchase of Diaphragm for Trudos 13.8 PN:10.5503-300
B.R. NO. 2018-251 – Deep Well Video Inspection (Camera Logging) of Meysulao River Side PS
B.R. NO. 2018-237 – Purchase of Brand New Motorcycle
B.R. NO. 2018-232 – Supply & Delivery of Various Fittings
B.R. NO. 2018-226 – Supply of Consultancy Services for Quality Management System of CWD
B.R. NO. 2018-197 – Supply and Delivery of Various Fittings
B.R. NO. 2018-196 – Purchased of 2 units Printer Dot Matrix and 5 units UPS 500 VA
B.R. NO. 2018-184 – Supply and Delivery of Various Fittings
B.R. NO. 2018-175 – Purchase of Various Cabinets, Office Chairs, and Projector Table
B.R. No. 2018-171 – Supply and Delivery of 500 sets Multijet Brass Water Meter
B.R. No. 2018-139 – Purchased of 20 pcs. Concrete Cutter Blade 355mm x 50.8/25.4mm Segmented
Invitation to Bid for the Supply and Delivery of 5,000 kgs. Chlorine Dioxide Stabilized Powder
Invitation to Bid for the Supply and Delivery of Various Submersible Pumps and Motors
B.R. No. 2018-105 – Supply, Testing and Commissioning of One (1) unit of Woltmann type Water Meter
B.R. No. 2018-096 – Supply and Delivery of Various Fittings
B.R. No. 2018-094 – Purchase of 1 unit Desktop Computer
B.R. No. 2018-084 – Deep Well Video Inspection (Camera Logging) of New Constructed Well
B.R. No. 2018-078 – Supply and Delivery of Various Fittings
B.R. No. 2018-063 – Supply and Delivery of 500 pcs. ½” Brass Check Valve
B.R. No. 2018-060 – Physical, Chemical and Metal Analysis of Water Source (Deepwell)
B.R. No. 2018-052 – Verification of UPPC Flow Meters
B.R. No. 2018-040 – Supply and Delivery of Various Fittings
B.R. No. 2018-039 – Purchase of 10 pcs. Concrete Cutter Blade 355mm x 50.8/25.4mm; Segmented
B.R. No. 2018-036 – Deep Well Video Inspection (Camera Logging)
B.R. No. 2018-035 – Supply and Delivery of Various Fittings for Installation of Stub-outs
B.R. No. 2018-023 – Supply and Delivery of 20 rolls ½” PE Tubing ISO; SDR-11; 300m per roll
B.R. No. 2018-017 – Supply and Delivery of 500 sets ½” (15mm) Multijet Brass Water Meter
B.R. No. 2018-009 – Supply and Delivery of Various Fittings
B.R. No. 2018-008 – Design and Construction of One (1) 200mm x 15 mts. Production Well
B.R. No. 2018-007 – Supply and Delivery of 3,700 liters set of Decazone Chlorine Dioxide
B.R. No. 2018-004 – Deep Well Video Inspection (Camera logging)
B.R. No. 2018-003 – Furnishing of Labor and Materials for Soil Strength and Capacity Investigation
B.R. No. 2018-002 – Supply of Labor and Materials for Fabrication of Pump Shroud
B.R. No. 2018-001 – Supply of 500 pads Collector’s Receipt; Carbonized; Triplicate
2017
Invitation to Bid for THE SUPPLY AND DELIVERY OF 5,000 KGS CHLORINE DIOXIDE STABILIZED POWDER
B.R. No. 2017-291 – Purchase of Various Fittings
B.R. No. 2017-278 – Design, Supply, Installation & Commissioning of One (1) unit Elevator
B.R. No. 2017-272 – Design and Construction of One (1) 200mm x 150mts. Production Well at Gugo
B.R. No. 2017-261 – Supply and Delivery of 740 liters Set of Chlorine Dioxide (Decazone)
B.R. No. 2017-258 – Supply and Delivery of Various Fittings
B.R. No. 2017-253 – Purchase of 1 set Queuing System for Collection (3 Tellers) us at CSD
B.R. No. 2017-252 – Purchase of 2 units LED PC Monitor 19.5″ and Various Computer Accessories
B.R. No. 2017-248 – Supply and Delivery of 1,000 pcs Plastic Union Coupling NLC
B.R. No. 2017-246 – Supply and Delivery of 300 pcs. Meter Box
B.R. No. 2017-243 – Supply and Delivery of Various Fittings
B.R. No. 2017-235 – Supply and Delivery of Various Fittings
B.R. No. 2017-221 – Provision of Security Guard Services for FY 2018
B.R. No. 2017-214 – Purchase of 1 unit Laptop Computer
B.R. No. 2017-211 – Supply of Labor and Materials for Painting of CWD Main Office Building
B.R. No. 2017-199 – Supply and Delivery of 3 units Motorcycle and 1 unit Sidecar Lancer Type
B.R. No. 2017-195 – Supply of 1 pc. Gold Ring, 6 pcs. Silver Ring and 12 pcs. Bronze Pin
B.R. No. 2017-158 – Supply and Delivery of 5,000 kgs. Chlorine Dioxide Powder
B.R. No. 2017-121 – Purchase of Additional Various Materials for Site Development
B.R. No. 2017-118 – Purchase of 2 pails Engine Oil
B.R. No. 2017-116 – Purchase of 10 pcs. Concrete Cutter Blade and 30 pcs. Cutting Disk
B.R. No. 2017-114 – Supply and Delivery of Various Fittings
B.R. No. 2017-111 – Supply of Consultancy Services for Quality Management System
B.R. No. 2017-110 – Supply and Delivery of Various Fittings
B.R. No. 2017-106 – Purchase of 1 unit Concrete Cutter
B.R. No. 2017-100 – Purchase of 1 unit Computer Desktop Intel Core i7
B.R. No. 2017-097 – Purchase of 30 pcs. GI C-Channel 2 x 4 x ¼ x 20′
B.R. No. 2017-092 – Supply and Delivery of Various Fittings
B.R. No. 2017-089 – Supply and Delivery of 400 pcs. Meter Box Beige
B.R. No. 2017-086 – Purchase of 1 unit Dry-Type Transformer in NEMA 1 Enclosure
B.R. No. 2017-085 – Supply and Delivery of Various Submersible Pumps and Motors
B.R. No. 2017-082 – Purchase of Various Materials
B.R. No. 2017-081 – Supply and Delivery of Various Pipes and Fittings
B.R. No. 2017-074 – Supply and Delivery of Various Fittings
B.R. No. 2017-069 – Supply and Delivery of Various Fittings
B.R. No. 2017-068 – Supply and Delivery of Various Materials
B.R. No. 2017-067 – Purchase of Various Pipes and Fittings
B.R. No. 2017-056 – Supply and Delivery of Various Fittings
B.R. No. 2017-055 – Supply and Delivery of 5,000 kgs. Chlorine Dioxide Powder
B.R. No. 2017-050 – Purchase of Various Electrical Materials
B.R. No. 2017-047 – Pesticide Residual Test of Calizon and Danga Pumping Stations
B.R. No. 2017-034 – Supply and Delivery of Various Fittings
B.R. No. 2017-033 – Purchase of Various Office Supplies
B.R. No. 2017-030 – Purchase of Various Materials
B.R. No. 2017-025 – Supply and Delivery of 30 pcs. Pipe PVC 150mm x 6m with Rubber Ring
B.R. No. 2017-024 – Physical/Chemical Analysis of Water Source (Deepwell)
B.R. No. 2017-023 – Pesticide Residual Test of Calizon and Danga Pumping Stations
B.R. No. 2017-021 – Supply and Delivery of 300 pcs. Meter Box Beige
2016
Purchase of 2 units HACH Chlorine Dioxide Test Kit
Supply of Labor and Materials for the Maintenance and Repair of Compressor Model CPS 185
Purchase of 100 pads Official Receipt (Carbonized) 11cm x 21cm
Purchase of 8 units Emergency Lights 12V
Purchase of 1 unit Smart-UPS 1500VA LCD 230V
Purchase of Various Office Supplies
Purchase of 5 pcs. Plain Round Bar 12.5mm (½”) x 6.0m
Supply and Delivery of Various Pump and Motor
Supply and Delivery of Various Pipes and Fittings
Supply of Labor and Materials for the Repair and Maintenance of Pleuger Pump PN82
Supply and Delivery of 500 sets Multijet Brass Water Meter
Rehabilitation of Water Reservoirs – July 13
Groundwater Resources Assessment – July 13
Testing and Commissioning of Electromechanical Equipments
Rehabilitation of Water Reservoirs – June 21
Groundwater Resources Assessment – June 20
Chlorine Dioxide Stabilized Powder (5,000 kgs.) – June 01
Riser Pipes and Stainless Pump Connectors
Chlorine Dioxide Stabilized Powder (5,000 kgs.) – February 05
2015
Construction of Production well at Brgy. Meysulao
Testing and Commissioning of Electromagnetic Flowmeters
Construction of Pumping Station at Balungao Central
Chlorine Dioxide Stabilized Powder (4,850 kgs.)
Installation of new waterline from Labangan Bridge No. 1 to 6
Delivery of various materials for installation of waterline at Northville IX
Chlorine Dioxide Stabilized Powder (3,000 kgs.) – May 12
Installation of waterline at Northville IX
Chlorine Dioxide Stabilized Powder (3,000 kgs.) – February 16
2014