Addendum No. 2022-005 for the following Purchase Requisitions: PR No. 22-0034 Aluminum Sulfate PR No. 22-0036 Powder Chlorine PR No. 22-0037 Liquefied Chlorine Gas Please download this file: Addendum No. 2022-005
Minutes No. 2020-05-12-20-0082 Gen Services PBC
Please find Addendum No. 2020-006 relative to the Procurement of General Services for Production Department under PR No. 20-0082 Bid Bulletin No. 2020-006 PR No. 20-0082_BACC-1
Description: Supply & delivery of Multitool Mode of Procurement: Shopping Approved Budget Cost: P 6,000.00 Cost of Bid Document: N/A Date of Bid Opening: August 31, 2017 @ 2:00PM
Description: Supply & delivery ZCWD Pre-Printed Water Bills Mode of Procurement: Negotiated Procurement (Agency to Agency) Approved Budget Cost: P 100,000.00 Cost of Bid Document: N/A Date of Bid Opening: August 31, 2017 @ 2:00PM