Project Approved Budget Closing Date / Time
Contract No. 2026-250 - Supply and Delivery of 246 Drums Chlorine Powder (45kg.) 70% Calcium Hypochlorite Granules P 1,648,200.00 2026-10-26 14:00:00
Contract No. 2026-265 - Supply and Delivery of One (1) unit Dropside Truck P 2,200,000.00 2026-10-27 14:00:00
Contract No. 2026-200 Supply and Delivery of One (1) unit Jackhammer and One (1) unit Air Compressor P 1,800,000.00 2026-11-02 14:00:00
SUPPLEMENTAL / BID BULLETIN - ADDENDUM NO. 2025-06 - CHANGE IN THE SCHEDULE OF BID OPENING P 1,800,000.00 2026-11-03 10:00:00
Contract No. 2026-230 Installation of 75mm.Ø Small Distribution Pipelines at Purok 6, Brgy. San Isidro, San Pablo City P 2,673,281.18 2026-11-03 14:00:00
Project Approved Budget Closing Date / Time