24 Jul PURCHASE ORDER 1-0719-035
PURCHASE ORDER 1-0719-035 PURCHASE OF LINE REACTOR :DOWNLOAD HERE...
PURCHASE ORDER 1-0719-035 PURCHASE OF LINE REACTOR :DOWNLOAD HERE...
PURCHASE ORDER 1-0719-019 PURCHASE OF WATER SERVICE CONNECTION MATERIALS.FITTINGS: DOWNLOAD HERE...
PURCHASE ORDER 1-0719-044 PURCHASE OF FIRE EXTINGUISHER :DOWNLOAD HERE...
PURCHASE ORDER 1-0719-052 PURCHASE OF LIQUID CHLORINE GAS REFILL : DOWNLOAD LOAD...
REQUEST FOR QUOTATION 3-0719-056 REHABILITATION OF WELL : Download Here...
PURCHASE ORDER 1-0719-044 PURCHASE OF FIRE EXTINGUISHER: DOWNLOAD HERE...
REQUEST FOR QUOTATION 3-0619-044 Water Service Connection Materials/Fittings: Download Here...
Project 2019-13: Construction of One (1) Storey Pumphouse Building and Perimeter Fence Invitation to Bid: Download here ...
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...
PURCHASE ORDER 1-0719-015 PURCHASE OF FULLBORE FLOWMETER: DOWNLOAD HERE...