PR No. 24-0195 – Supply & Delivery of Desktop [Specialized], Laptop [Specialized], Multifunction Ink Printer, Multifunction Ink Printer [w/ ADF] & Dot Matrix Printer for Office Use

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Description: Supply & Delivery of Desktop [Specialized], Laptop [Specialized], Multifunction Ink Printer, Multifunction Ink Printer [w/ ADF] & Dot Matrix Printer for Office Use Mode of Procurement:  Public Bidding Period of Delivery: 30 calendar days upon receipt of Notice to Proceed (NTP) Approved   Budget Cost: P 555,000.00 Cost of Bid Document: P 1,020.00 inclusive of 2% Franchise/ Withholding continue reading : PR No. 24-0195 – Supply & Delivery of Desktop [Specialized], Laptop [Specialized], Multifunction Ink Printer, Multifunction Ink Printer [w/ ADF] & Dot Matrix Printer for Office Use

PR No. 24-0114 – Supply & Delivery of PVC Materials for Proposed 200MMØ PVC Pipeline from Old Reservoir Distribution Line to the existing Luyahan Booster Station to improve water service at Lunzuran by maximizing Old Reservoir’s Production (WO # 922) (2nd Public Bidding)

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Description: Supply & Delivery of PVC Materials for Proposed 200MMØ PVC Pipeline from Old Reservoir Distribution Line to the existing Luyahan Booster Station to improve water service at Lunzuran by maximizing Old Reservoir’s Production (WO # 922) (2nd Public Bidding) Mode of Procurement:  Public Bidding Period of Delivery: 45 calendar days upon receipt of Notice to Proceed continue reading : PR No. 24-0114 – Supply & Delivery of PVC Materials for Proposed 200MMØ PVC Pipeline from Old Reservoir Distribution Line to the existing Luyahan Booster Station to improve water service at Lunzuran by maximizing Old Reservoir’s Production (WO # 922) (2nd Public Bidding)