19 Jul PURCHASE ORDER 1-0719-044
PURCHASE ORDER 1-0719-044 PURCHASE OF FIRE EXTINGUISHER :DOWNLOAD HERE...
Author: Rauline Kaye Autida
19 Jul PURCHASE ORDER 1-0719-052
PURCHASE ORDER 1-0719-052 PURCHASE OF LIQUID CHLORINE GAS REFILL : DOWNLOAD LOAD...
19 Jul REQUEST FOR QUOTATION 3-0719-056
REQUEST FOR QUOTATION 3-0719-056 REHABILITATION OF WELL : Download Here...
19 Jul PURCHASE ORDER 1-0719-044
PURCHASE ORDER 1-0719-044 PURCHASE OF FIRE EXTINGUISHER: DOWNLOAD HERE...
17 Jul REQUEST FOR QUOTATION 3-0619-044
REQUEST FOR QUOTATION 3-0619-044 Water Service Connection Materials/Fittings: Download Here...
15 Jul Invitation to Bid – Project 2019-13: Construction of One (1) Storey Pumphouse Building and Perimeter Fence
Project 2019-13: Construction of One (1) Storey Pumphouse Building and Perimeter Fence Invitation to Bid: Download here ...
15 Jul Notice to Proceed – Project 2019-12: Purchase of Assorted Sizes Epoxy Coated and Epoxy Lined Spiral Welded Steel Pipes
Atty. Zosimo L. Padro, Jr. VP and OIC - General Manager INTERNATIONAL PIPE INDUSTRIES CORPORATION 119 Ortigas Avenue, Barrio Ugong Pasig City Project 2019-12: Purchase of Assorted Sizes Epoxy Coated and Epoxy Lined Spiral Welded Steel Pipes Notice to Proceed: Download here...
11 Jul PURCHASE ORDER 1-0719-015
PURCHASE ORDER 1-0719-015 PURCHASE OF FULLBORE FLOWMETER: DOWNLOAD HERE...
11 Jul REQUEST FOR QUOTATION 3-0719-037
REQUEST FOR QUOTATION 3-0719-037 For Maintenance Use: Download Here...
10 Jul PURCHASE ORDER 1-0619-056
PURCHASE ORDER 1-0619-056 PURCHASE OF SPIRAL WELDED STEEL PIPES CC/CL 250MM (10") :DOWNLOAD HERE...
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