Purchase Requisition No. 19-0136 – Design, Build, Testing & Commissioning of the 4,000 cu.m. per day Sewage-Septage Treatment PlantAddendum No. 2019-006

PR No. 19-0025 – Supply & Delivery of Valves for Various Capital Improvement Project (CIP) PR No. 19-0063 – Supply & Delivery of P.E. Tubing for Materials under TSG (MERD – Service Connection Maintenance) PR No. 19-0082 – Supply & Delivery of 10,000 liters Potable Water Bladder (Brand New) for use during El Niño Addendum continue reading : Addendum No. 2019-005

Addendum for the following Purchase Requisition Nos: P.R. No. 19-0076 – Supply & Delivery of P.E. Tubing for Operations Group – WDD & PLCD P.R. No. 19-0077 – Supply & Delivery of PVC Materials for Operations Group – WDD P.R. No. 19-0078 – Supply & Delivery of Brass Materials for Operations Group – WDD & continue reading : Addendum No. 2019-004

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18-0295: Supply and Delivery of Various Materials for Proposed Feederline Extension. Addendum 2018-044 18-0040: Supply and Delivery of Rugged Handheld Computer & Mobile Thermal Printer for Read and Bill Addendum 2018-043 Purchase Request Nos. 18-0085, 18-0126, 18-0305, 18-0314, 18-0321, 18-0330 & 18-0331 Addendum 2018-042 18-0120: Supply and Delivery of 4×4 Pick-Up Vehicle for use by continue reading : Addendum 2018