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