PURCHASE ORDER
For PR 2025-01-001, direct retail purchase to Toledo Petroleum Station. Purchase of fuel (gasoline and diesel) for TCWD vehicles and equipment.
Procurement
PURCHASE ORDER
For PR 2025-01-002, awarded to Perseus Safety and Security Agency.
Purchase Order
For PR No. 2025-02-024, “Replacement of Defective Motor at Looc Pump Station.”
Purchase Order
For PR 2024-10-109, “Handtools for Production and Maintenance Team.”
Purchase Order 2024-10-100.A3
Pipes and fitting materials for maintenance use.
Purchase Order 2024-10-101
Procurement of Materials for Booster Pump House at Ocyou, DAS
Purchase Order
Supplier: JR Aircon and Refrigeration Services Address: Ibo 6038 City of Toledo City, Cebu Philippines Purpose/Project Title: Quarterly Preventive Maintenance and General Cleaning of Air… Read More »Purchase Order
Purchase Order
Pipe and Fitting Materials for Purchase Order No. 2024-10-100 A1 “For Maintenance Use.”
Purchase Order
Purchase order no 2024-10-111 for the fabrication of well drilling rig.
