Description: Supply & Delivery of 6,000 bags Aluminum Sulfate – 17% for water treatment use Mode of Procurement: Public Bidding Period of Delivery: 1st delivery: 1,200 bags – 30 days upon receipt of NTP 2nd delivery: 1,200 bags – 50 days upon receipt of NTP 3rd delivery: 1,200 bags – 70 days upon receipt of NTP continue reading : P.R. No. 24-0022: Supply & Delivery of 6,000 bags Aluminum Sulfate – 17% for water treatment use
P.R. No. 24-0023: Supply & Delivery of Liquefied Chlorine Gas for use in Water Treatment
Description: Supply & Delivery of Liquefied Chlorine Gas for use in Water Treatment Mode of Procurement: Public Bidding Period of Delivery: 1st delivery: 4 cyls. for 1 ton cylinder 12 cyls. for 68 kg cylinder 40 days upon receipt of NTP, succeeding deliveries shall be the same quantities 40 days after previous deliveries Approved Budget Cost: P continue reading : P.R. No. 24-0023: Supply & Delivery of Liquefied Chlorine Gas for use in Water Treatment
P.R. No. 24-0040: Supply & Delivery of 3,548 Water Meter (13mm-15mm) for replacement of aging water meters, new tapping and replacement of NF meters
Description: Supply & Delivery of 3,548 Water Meter (13mm-15mm) for replacement of aging water meters, new tapping and replacement of NF meters Mode of Procurement: Public Bidding Period of Delivery: 60 calendar days upon receipt of NTP/PO Approved Budget Cost: P 7,096,000.00 Cost of Bid Document: P 10,200.00 inclusive of 2% Franchise/ Withholding Tax Date of Pre-Bid: continue reading : P.R. No. 24-0040: Supply & Delivery of 3,548 Water Meter (13mm-15mm) for replacement of aging water meters, new tapping and replacement of NF meters
P.R. No. 24-0024: Supply & Delivery of 4,800 bags Powder Poly Aluminum Chloride (PAC) – 30% at 25kgs/bag for water treatment use
Description: Supply & Delivery of 4,800 bags Powder Poly Aluminum Chloride (PAC) – 30% at 25kgs/bag for water treatment use Mode of Procurement: Public Bidding Period of Delivery: 1st delivery: 1,200 bags – 30 days upon receipt of NTP 2nd delivery: 1,200 bags – 50 days upon receipt of NTP 3rd delivery: 1,200 bags – 70 continue reading : P.R. No. 24-0024: Supply & Delivery of 4,800 bags Powder Poly Aluminum Chloride (PAC) – 30% at 25kgs/bag for water treatment use
PR No. 24-0006: Forty-Five (45) Security Guards for protection and security of Tumaga River and its tributaries
Description: Forty-Five (45) Security Guards for protection and security of Tumaga River and its tributaries Mode of Procurement: Public Bidding Contract Duration: Six (6) Months Approved Budget Cost: P 4,943,406.48 Cost of Bid Document: P 5,000.00 Date of Pre-Bid: February 6, 2024 @ 2:00PM Date of Bid Opening: February 20, 2024 @ 2:00PM PBD: PR No. 24-0006 continue reading : PR No. 24-0006: Forty-Five (45) Security Guards for protection and security of Tumaga River and its tributaries