Procurement

PURCHASE ORDER

For PO No. 2024-09-091, Warehouse Inventory and Procurement System Database Server.

Bid for the Procurement of Materials for NI, Renew and Repair (lot 4) per PR NO. 2024-10-097.

Bid for the Procurement for NI, Renew and Repair (Lot 3) per PR No. 2024-10-097.

Bid for the Procurement of materials for NI, Renew and Repair (Lot 1 and 2) per PR No. 2024-10-097.

Procurement of Fuel (Gasoline and Diesel) for Vehicles and Equipment for CY 2025.

For PR NO. 2024-02-016, “Procurement of Labor and Materials for the Project : Rehabilitation of Cylindrical Steel Tank at Brgy. DAS, Toledo City”.

PR NO. 2024-07-068, “For Motorpool Lubricants”.

For PR NO. 2024-04-035, “Materials of 890 Meters Pipe Laying at Barangay Bulongan, Toledo City”.

PR NO. 2024-10-104, “Repair of vehicle with plate no. ANA-4670”.

PR No. 2024-09-080 , “Spare Parts of Pump Controls “.