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Procurement

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.

NOTICE OF AWARD

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

INVITATION TO BID

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

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

Socials
Office Hours

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