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Procurement

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.

Purchase Order

For the mandatory water quality testing and compliance per PNSDW.

Purchase Order

PR Number 2025-01-004 for water treatment supply (Calcium Hypochlorite).

PURCHASE ORDER

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

NOTICE OF AWARD

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

NOTICE OF AWARD

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

Address

Main Office
S. Osmena St., Brgy. Sangi, Toledo City, Cebu

Customer Interaction Center
CEBECO III Compound, Sipaway, Luray II, Toledo City

Phone

(032) 427-3574 - Sangi Office
(032) 436-6547 - CIC Office
09176211656 - Hotline

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Office Hours

Monday through Friday
8:00 AM - 5:00 PM