Description: Supply & Delivery of Small Form Factor Computer Set (Mini PC) for Office Use Mode of Procurement: Public Bidding Period of Delivery: 30 calendar days upon receipt of Notice to Proceed (NTP) Approved Budget Cost: P 915,000.00 Cost of Bid Document: P 1,020.00 inclusive of 2% Franchise/ Withholding Tax Date of Pre-Bid: September 26, 2024 @ 2:00PM continue reading : PR No. 24-0200 – Supply & Delivery of Small Form Factor Computer Set (Mini PC) for Office Use
PR No. 24-0106 – Supply & Delivery of Various Tires and Inner Tubes [Consolidated Tires] for all ZCWD Motor Vehicles
Description: Supply & Delivery of Various Tires and Inner Tubes [Consolidated Tires] for all ZCWD Motor Vehicles Mode of Procurement: Public Bidding Period of Delivery: 20 calendar days upon receipt of Notice to Proceed (NTP) Approved Budget Cost: P 765,267.34 Cost of Bid Document: P 1,020.00 inclusive of 2% Franchise/ Withholding Tax Date of Pre-Bid: September 26, 2024 continue reading : PR No. 24-0106 – Supply & Delivery of Various Tires and Inner Tubes [Consolidated Tires] for all ZCWD Motor Vehicles
PR No. 24-0196 – Supply & Delivery of Anviz FacePass 7 and Basic Small Form Computer Set (Mini PC) for DTR System
Description: Supply & Delivery of Anviz FacePass 7 and Basic Small Form Computer Set (Mini PC) for DTR System Mode of Procurement: Public Bidding Period of Delivery: 30 calendar days upon receipt of Notice to Proceed (NTP) Approved Budget Cost: P 280,000.00 Cost of Bid Document: P 1,020.00 inclusive of 2% Franchise/ Withholding Tax Date of Pre-Bid: September continue reading : PR No. 24-0196 – Supply & Delivery of Anviz FacePass 7 and Basic Small Form Computer Set (Mini PC) for DTR System
PR No. 24-0195 – Supply & Delivery of Desktop [Specialized], Laptop [Specialized], Multifunction Ink Printer, Multifunction Ink Printer [w/ ADF] & Dot Matrix Printer for Office Use
Description: Supply & Delivery of Desktop [Specialized], Laptop [Specialized], Multifunction Ink Printer, Multifunction Ink Printer [w/ ADF] & Dot Matrix Printer for Office Use Mode of Procurement: Public Bidding Period of Delivery: 30 calendar days upon receipt of Notice to Proceed (NTP) Approved Budget Cost: P 555,000.00 Cost of Bid Document: P 1,020.00 inclusive of 2% Franchise/ Withholding continue reading : PR No. 24-0195 – Supply & Delivery of Desktop [Specialized], Laptop [Specialized], Multifunction Ink Printer, Multifunction Ink Printer [w/ ADF] & Dot Matrix Printer for Office Use
PR No. 24-0114 – Supply & Delivery of PVC Materials for Proposed 200MMØ PVC Pipeline from Old Reservoir Distribution Line to the existing Luyahan Booster Station to improve water service at Lunzuran by maximizing Old Reservoir’s Production (WO # 922) (2nd Public Bidding)
Description: Supply & Delivery of PVC Materials for Proposed 200MMØ PVC Pipeline from Old Reservoir Distribution Line to the existing Luyahan Booster Station to improve water service at Lunzuran by maximizing Old Reservoir’s Production (WO # 922) (2nd Public Bidding) Mode of Procurement: Public Bidding Period of Delivery: 45 calendar days upon receipt of Notice to Proceed continue reading : PR No. 24-0114 – Supply & Delivery of PVC Materials for Proposed 200MMØ PVC Pipeline from Old Reservoir Distribution Line to the existing Luyahan Booster Station to improve water service at Lunzuran by maximizing Old Reservoir’s Production (WO # 922) (2nd Public Bidding)