03 Jul PURCHASE ORDER 1-0719-003
PURCHASE ORDER 1-0719-003 PURCHASE OF TEFLON TAPE 1/2" : DOWNLOAD HERE...
Author: Rauline Kaye Autida
01 Jul REQUEST FOR QUOTATION 3-0619-049
REQUEST FOR QUOTATION 3-0619-049 Water Service Connection/Fittings: Download Here...
01 Jul REQUEST FOR QUOTATION 3-0619-048
REQUEST FOR QUOTATION 3-0619-048 Water Service Connection Materials/Fittings: Download Here...
01 Jul PURCHASE ORDER 1-0619-045
PURCHASE ORDER 1-0619-045 PURCHASE OF BELTBAGS & BAGS : DOWNLOAD HERE...
01 Jul PURCHASE ORDER 1-0619-059
PURCHASE ORDER 1-0619-059 PURCHASE OF CHLORINE TEST KIT: DOWNLOAD HERE...
01 Jul PURCHASE ORDER 1-0619-058
PURCHASE ORDER 1-0619-058 PURCHASE OF PLASTIC EQUAL BEND COUPER 3/4" : DOWNLOAD HERE...
01 Jul PURCHASE ORDER 1-0619-067
PURCHASE ORDER 1-0619-067 PURCHASE OF TELEPHONE: DOWNLOAD HERE...
28 Jun REQUEST FOR QUOTATION 3-0619-045
REQUEST FOR QUOTATION 3-0619-045 PURCHASE OF FIRE EXTINGUISHERS: Download Here...
27 Jun REQUEST FOR QUOTATION 3-0619-044
REQUEST FOR QUOTATION 3-0619-044 Calibration for Pressure Gauge and Data Loggers: Download Here...
27 Jun Notice of Award – 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 INDUSTRIAL 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 of Award: Download here...
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