01 Jul REQUEST FOR QUOTATION 3-0619-048
REQUEST FOR QUOTATION 3-0619-048 Water Service Connection Materials/Fittings: Download Here...
REQUEST FOR QUOTATION 3-0619-048 Water Service Connection Materials/Fittings: Download Here...
PURCHASE ORDER 1-0619-045 PURCHASE OF BELTBAGS & BAGS : DOWNLOAD HERE...
PURCHASE ORDER 1-0619-059 PURCHASE OF CHLORINE TEST KIT: DOWNLOAD HERE...
PURCHASE ORDER 1-0619-058 PURCHASE OF PLASTIC EQUAL BEND COUPER 3/4" : DOWNLOAD HERE...
PURCHASE ORDER 1-0619-067 PURCHASE OF TELEPHONE: DOWNLOAD HERE...
REQUEST FOR QUOTATION 3-0619-045 PURCHASE OF FIRE EXTINGUISHERS: Download Here...
REQUEST FOR QUOTATION 3-0619-044 Calibration for Pressure Gauge and Data Loggers: Download Here...
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...
PURCHASE ORDER 1-0619-051 PURCHASE OF WATER SERVICE CONNECTION MATERIALS/ FITTINGS: DOWNLOAD HERE...
PURCHASE ORDER 1-0619-030 PURCHASE OF GENERATOR SET ALTERNATOR WINDING : DOWNLOAD HERE...