Description: P.R. No. 25-0143 – Supply & Delivery of Water Meter Security Lock, Plastic Plug & Twist Security Seal with wire Mode of Procurement:  Public Bidding Delivery Period: Seven (7) days upon receipt of Purchase Order  Approved  Budget Cost: P 1,278,870.00 Cost of Bid Document: P 5,100.00 inclusive of 2% Franchise/ Withholding Tax Date of Pre-Bid: continue reading : P.R. No. 25-0143 – Supply & Delivery of Water Meter Security Lock, Plastic Plug & Twist Security Seal with wire

Description: P.R. No. 25-0150 – Supply & Delivery of 6,000 bags Aluminum Sulfate – 17%±1% at 50kgs/bag for water treatment use Mode of Procurement:  Public Bidding Delivery Period: Staggered1st delivery: 2,000 bags, 7 days upon receipt of NTP 2nd delivery: 2,000 bags, 25 days upon receipt of NTP 3rd delivery: 2,000 bags, 40 days upon receipt of continue reading : P.R. No. 25-0150 – Supply & Delivery of 6,000 bags Aluminum Sulfate – 17%±1% at 50kgs/bag for water treatment use

Description: P.R. No 25-0098 – Supply & Delivery of Various Office & Janitorial Supplies for use by various Dept./Div. and to be carried in stock Mode of Procurement:  Public Bidding Delivery Period: Staggered (refer to Schedule of  Requirements) 1st delivery: 25 calendar days upon receipt of NTP 2nd delivery: 35 calendar days upon receipt of NTP continue reading : P.R. No 25-0098 – Supply & Delivery of Various Office & Janitorial Supplies for use by various Dept./Div. and to be carried in stock

Description: P.R. No. 25-0122 – Supply & Delivery of Thermal Roll for Handheld Printer for generation of water bill & customer’s queuing stub Mode of Procurement:  Public Bidding Period of Delivery: 30 calendar days upon receipt of Notice to Proceed (NTP) Approved  Budget Cost: P 532,400.00 Cost of Bid Document: P 1,020.00 inclusive of 2% Franchise/ continue reading : P.R. No. 25-0122 – Supply & Delivery of Thermal Roll for Handheld Printer for generation of water bill & customer’s queuing stub