Addendum No. 2019-010

addendum 2019-010 P.R. No. 19-0127 – Supply & Delivery of Washed Sand and Gravel for Various Capital Improvement Project (CIP) P.R. No. 19-0164 – Supply & Delivery of Gravel, Item 200, Item 201 & Washed Sand for Salintubig Program Lot No. 2019-002 – 19-0099 – Supply & Delivery of PVC Materials for Various Capital Improvement continue reading : Addendum No. 2019-010

Addendum No. 2019-008

Addendum No. 2019-008 Purchase Requisition No. 19-0136 – Design, Build, Testing & Commissioning of the 4,000 cu.m. per day Sewage-Septage Treatment Plant (SSTP)

Addendum No. 2019-006

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

Addendum No. 2019-005

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 NiƱo Addendum continue reading : Addendum No. 2019-005

Addendum No. 2019-004

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