09 Apr RFQ 3-0419-003: Purchase of 90 Tanks Liquid Chlorine Gas
June 2019 - 30 Tanks July 2019 - 30 Tanks August - 30 Tanks Request for Quotation 3-0419-003: Download here...
Author: Rauline Kaye Autida
07 Apr PURCHASE ORDER 1-0419-055
PURCHASE ORDER 1-0419-055 PURCHASE OF WATER SERVICE CONNECTION MATERIALS/FITTINGS: DOWNLOAD HERE...
01 Apr REQUEST FOR QUOTATION 3-0419-001
REQUEST FOR QUOTATION 3-0419-001 For Accounting Server: Download Here...
26 Mar REQUEST FOR QUOTATION NO. 3-0319-034
REQUEST FOR QUOTATION NO. 3-0319-034 For maintenace use: Download Here...
13 Mar Project 2019-10: Construction of Bridge for Steel Pipe Crossing
Project 2019-10: Construction of Bridge for Steel Pipe Crossing Pre-bid Conference Minutes of the Meeting: Download here...
12 Mar PURCHASE ORDER 1-0319-024
PURCHASE ORDER 1-0319-024 PURCHASE OF WATER METER SERVICE CONNECTION MATERIAS/FITTINGS: DOWNLOAD HERE...
07 Mar PURCHASE ORDER 1-0319-007
PURCHASE ORDER 1-0319-007 PURCHASE OF SOLID STAKE DISK (SSD) : DOWNLOAD HERE...
06 Mar PURCHASE ORDER 1-0319-006
PURCHASE ORDER 1-0319-006 PURCHASE OF SOLID STAKE DISK (SSD) : DOWNLOAD HERE...
06 Mar PURCHASE ORDER 1-0319-011
PURCHASE ORDER 1-0319-011 PURCHASE OF WATER PUMP: DOWNLOAD HERE...
06 Mar REQUEST FOR QUOTATION NO. 3-0319-003
REQUEST FOR QUOTATION NO. 3-0319-003 Purchase of Water Meter 13MM DIA (anti-magnetic, Irreversible): Download Here...
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