Addendum for P.R. No. 25-0046 – Supply & Delivery of 300 pails Powder Chlorine (Calcium Hypochlorite) 65%-70% at 45 kgs/pail for use in laboratory Addendum No. 01 – 25-0046 Series of 2025
Addendum/Notice of Postponement for Purchase Requisition (P.R.) No. 25-0108 – Rehabilitation of Mainline and Feederline in Various Locations within the City
Notice of Postponement for P.R. No. 25-0108 – Rehabilitation of Mainline and Feederline in Various Locations within the City Notice of Postponement dated May 19, 2025_PR No. 25-0108
PR # 25-0110 – Supply & Delivery of Computerized Official Receipts for Water Bill Payments
Description: Supply & delivery of Computerized Official Receipts for Water Bill Payments Mode of Procurement: Negotiated Procurement (Agency to Agency) Approved Budget Cost: P 1,584,000.00 Cost of Bid Document: N/A Date of Bid Opening: May 20, 2025 @ 2:00PM 25-0110 (1st Re-Bid)
P.R. No. 25-0108 – Rehabilitation of Mainline and Feederline in Various Locations within the City
Description: P.R. No. 25-0108 – Rehabilitation of Mainline and Feederline in Various Locations within the City Mode of Procurement: Public Bidding Construction Duration: Two Hundred Eighty-Three (283) Calendar Days upon issuance of NTP Approved Budget Cost: P 21,505,000.00 Cost of Bid Document: P 25,500.00 inclusive of 2% Franchise/ Withholding Tax Date of Pre-Bid: May 22, continue reading : P.R. No. 25-0108 – Rehabilitation of Mainline and Feederline in Various Locations within the City
PR # 25-0094 – Supply & delivery of ANVIZ Biometric Device with Facial Recognition
Description: Supply & delivery of ANVIZ Biometric Device with Facial Recognition Mode of Procurement: Negotiated Procurement (Small Value) Approved Budget Cost: P 280,000.00 Cost of Bid Document: N/A Date of Bid Opening: May 20, 2025 @ 2:00PM 25-0094