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
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
For purchase order 2025-01-003 ,”Water Treatment Supply”
Purchase Order
PR Number 2025-01-004 for water treatment supply (Calcium Hypochlorite).
PURCHASE ORDER
For clustering and transferring of water meters.
PURCHASE ORDER & NOTICE TO PROCEED
Water service connections at South, Central & North (Pro-People Project Phase 2)
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.
