Procurement

For the “Procurement of Materials for Water Supply at Brgy. Sangi, Toledo City” per PR 2024-03-025 Lot 1 and Lot 3.

For PR 2024-10-105, “Employees Annual Fellowship Assembly 2024.”

For Procurement of Double Cab Pick Up Truck. PR 2024-04-039

ADDENDUM NUMBER 2024-03 “Procurement of Double Cab Pick Up Truck”. Under Purchase Request Number 2024-04-039.

PO NO. 2023-12-138. Procurement of materials for the clustering & transferring of water meters in Central Section.

For PR 2024-04-035.

“SUPPLY AND DELIVERY OF 5 UNITS BRAND NEW ELECTRIC GENERATOR SETS”- UNDER PURCHASE REQUEST NO. 2024-09-085

Water service connections at South, Central & North Sections (Pro-People Project Phase 2).

For Sangi office perimeter fencing.

For backup welding machine unit for Engineering/Operation use.