Description: PR No. 25-0129 – Supply & Delivery of Various Printers, Document Scanner, UPS and Projector for office use Mode of Procurement: Public Bidding Period of Delivery: 30 calendar days upon receipt of Purchase Order Approved Budget Cost: P 742,999.99 Cost of Bid Document: P 1,020.00 inclusive of 2% Franchise/ Withholding Tax Date of Pre-Bid: June continue reading : PR No. 25-0129 – Supply & Delivery of Various Printers, Document Scanner, UPS and Projector for office use
Addendum No. 01 for Purchase Requisition No. 25-0106 – Supply & Delivery of P.E. Tubing, Teflon Tape, D.I. Saddle Clamps, G.I. Materials, Security Seal and Sealing Wire for use in New Tapping Materials and to be Carried as Stock
Addendum for PR No. 25-0106 – Supply & Delivery of P.E. Tubing, Teflon Tape, D.I. Saddle Clamps, G.I. Materials, Security Seal and Sealing Wire for use in New Tapping Materials and to be Carried as Stock Addendum No. 01 – 25-0106 Series of 2025
Addendum No. 01 for Purchase Requisition No. 25-0037 – Supply & Delivery of Various Air Release Valve for Maintenance of Transmission Lines
Addendum for PR No. 25-0037 – Supply & Delivery of Various Air Release Valve for Maintenance of Transmission Lines Addendum No. 01 – 25-0037 Series of 2025
Addendum No. 01 for Purchase Requisition No. 25-0039 – Supply & Delivery of Various Brass Fittings for Repair and Rehabilitation of Service Lines
Addendum for PR No. 25-0039 – Supply & Delivery of Various Brass Fittings for Repair and Rehabilitation of Service Lines Addendum No. 01 – 25-0039 Series of 2025
Supplemental Bid Bulletin No. 01 for Purchase Requisition (P.R.) No. 25-0108 – Rehailitation of Mainline and Feederline in Various Locations within the City
Supplemental Bid Bulletin No. 01 – 25-0108 for P.R. No. 25-0108 – Rehabilitation of Mainline and Feederline in Various Locations within the City Supplemental Bid Bulletin No. 01 – 25-0108