Addendum :

Addendum No. 01 – 23-0003 Series of 2024

Addendum No. 01 – 23-0003 Series of 2024 for Purchase Requisition (P.R.) No. 23-0003 – Mainline Replacement Program (LGU Funded) Phase II (Negotiated Procurement-Two Failed Biddings Sec. 53.1)  Addendum No. 01 – 23-0003 Series of 2024

Addendum :

Addendum No. 01 – 24-0041 Series of 2024

Addendum No. 01 – 24-0041 Series of 2024 for Purchase Requisition (PR) No. 24-0041 – Supply & Delivery of Various D.I. Saddle Clamp for use in New tapping and to be carried in stock  Addendum No. 01 – 24-0041 Series of 2024

Alternative Methods of Procurement :
Bidding Opportunites :

P.R. # 24-0011 – Supply & delivery of Printing Calculator

Description: Supply & delivery of Printing Calculator Mode of Procurement: Negotiated Procurement (Small Value) Approved   Budget Cost: P 12,000.00 Cost of Bid Document: N/A Date of Bid Opening: March 19, 2024 @ 2:00PM 24-0011