Description: P.R. No 25-0098 – Supply & Delivery of Various Office & Janitorial Supplies for use by various Dept./Div. and to be carried in stock Mode of Procurement: Public Bidding Delivery Period: Staggered (refer to Schedule of Requirements) 1st delivery: 25 calendar days upon receipt of NTP 2nd delivery: 35 calendar days upon receipt of NTP continue reading : P.R. No 25-0098 – Supply & Delivery of Various Office & Janitorial Supplies for use by various Dept./Div. and to be carried in stock
P.R. No. 25-0122 – Supply & Delivery of Thermal Roll for Handheld Printer for generation of water bill & customer’s queuing stub
Description: P.R. No. 25-0122 – Supply & Delivery of Thermal Roll for Handheld Printer for generation of water bill & customer’s queuing stub Mode of Procurement: Public Bidding Period of Delivery: 30 calendar days upon receipt of Notice to Proceed (NTP) Approved Budget Cost: P 532,400.00 Cost of Bid Document: P 1,020.00 inclusive of 2% Franchise/ continue reading : P.R. No. 25-0122 – Supply & Delivery of Thermal Roll for Handheld Printer for generation of water bill & customer’s queuing stub
PR No. 25-0129 – Supply & Delivery of Various Printers, Document Scanner, UPS and Projector for office use
Description: PR No. 25-0129 – Supply & Delivery of Various Printers, Document Scanner, UPS and Projector for office use Mode of Procurement: Public Bidding Period of Delivery: 30 calendar days upon receipt of Purchase Order Approved Budget Cost: P 742,999.99 Cost of Bid Document: P 1,020.00 inclusive of 2% Franchise/ Withholding Tax Date of Pre-Bid: June continue reading : PR No. 25-0129 – Supply & Delivery of Various Printers, Document Scanner, UPS and Projector for office use
P.R. # 25-0044 – Supply & delivery of Flocculant Aid – 25kgs/bag.
Description: Supply & delivery of Flocculant Aid – 25kgs/bag. Mode of Procurement: Negotiated Procurement (Small Value) Approved Budget Cost: P 95,000.00 Cost of Bid Document: N/A Date of Bid Opening: June 19, 2025 @ 2:00PM 25-0044
P.R. # 25-0142 – Supply & delivery of Hardware Materials.
Description: Supply & delivery of Hardware Materials. Mode of Procurement: Negotiated Procurement (Small Value) Approved Budget Cost: P 54,687.50 Cost of Bid Document: N/A Date of Bid Opening: June 19, 2025 @ 2:00PM 25-0142