Description: PR No. 25-0047 – Supply & Delivery of 4,000 bags Powder Poly Aluminum Chloride (PAC) – 30%±1% at 25kgs/bag for water treatment use Mode of Procurement: Public Bidding Delivery Period: Staggered 1st delivery: 1,500 bags, 30 days upon receipt of NTP 2nd delivery: 1,500 bags, 50 days upon receipt of NTP 3rd delivery: continue reading : PR No. 25-0047 – Supply & Delivery of 4,000 bags Powder Poly Aluminum Chloride (PAC) – 30%±1% at 25kgs/bag for water treatment use
PR No. 25-0042 – Supply & Delivery of Various Brass Fittings for use in New tapping materials and to be carried as stock
Description: PR No. 25-0042 – Supply & Delivery of Various Brass Fittings for use in New tapping materials and to be carried as stock Mode of Procurement: Public Bidding Period of Delivery: 45 calendar days upon receipt of Notice to Proceed Approved Budget Cost: P 3,579,868.92 Cost of Bid Document: P 5,100.00 inclusive of 2% Franchise/ continue reading : PR No. 25-0042 – Supply & Delivery of Various Brass Fittings for use in New tapping materials and to be carried as stock
PR No. 25-0046 – Supply & Delivery of 300 pails Powder Chlorine (Calcium Hypochlorite) 65%-70% at 45kgs/pail for use in laboratory bacteriological test of water samples
Description: PR No. 25-0046 – Supply & Delivery of 300 pails Powder Chlorine (Calcium Hypochlorite) 65%-70% at 45kgs/pail for use in laboratory bacteriological test of water samples Mode of Procurement: Public Bidding Period of Delivery: 40 days after receipt of Notice to Proceed Approved Budget Cost: P 1,890,000.00 Cost of Bid Document: P 5,100.00 inclusive of continue reading : PR No. 25-0046 – Supply & Delivery of 300 pails Powder Chlorine (Calcium Hypochlorite) 65%-70% at 45kgs/pail for use in laboratory bacteriological test of water samples
P.R. No. 25-0038 – Supply & Delivery of Various G.I. Fittings for repair and rehabilitation of Service lines and meter stand assy.
Description: PR No. 25-0038 – Supply & Delivery of Various G.I. Fittings for repair and rehabilitation of Service lines and meter stand assy. Mode of Procurement: Public Bidding Period of Delivery: 30 calendar days upon receipt of Purchase Order Approved Budget Cost: P 3,039,470.00 Cost of Bid Document: P 5,100.00 inclusive of 2% Franchise/ Withholding Tax continue reading : P.R. No. 25-0038 – Supply & Delivery of Various G.I. Fittings for repair and rehabilitation of Service lines and meter stand assy.