SPCWD Official Website | Bids and Awards

Bids and Awards

Bids Results

Project	Approved Budget	Supplier	Contract Amount
Contract No. 2024-155 Supply and Delivery of 180 Drums Chlorine Powder (45kg.) 70% Calcium Hypochlorite Granules.	1,188,000.00	DRAGONTRADE CHEMICAL AND INDUSTRIAL CORP.	927,000.00
Contract No. 2024-045 Supply, Delivery and Installation of Modular Tables and Partitions for FMD Office	1,200,000.00	PENITON TRADING	888,888.00
Contract No. 2024-070 Supply and Delivery of 410 bags Filtration Media for Iron and Manganese Removal	1,476,000.00	BAUER INTERNATIONAL PHILIPPINES, INC.	1,402,200.00
Contract No. 2024-090 - Supply and Delivery of 2,000 pcs 1/2" Water Meters for New Service Connections and 3,000 pcs 1/2" Water Meters for Change Meter	4,750,000.00	Constech Asia Corporation	4,740,000.00
Contract No. 2024-160 Supply and Delivery of 2 sets 50Hp Submersible Pump and Motor (Coupled)	1,000,000.00	ARMEN ELECTRO-MECH SALES AND GENERAL MERCHANDISE	759,808.00
Contract No. 2025-040 - Supply and Delivery of 200 Drums Chlorine Powder (45kg.) 70% Calcium Hypochlorite Granules	1,300,000.00	CHEMICAL RESEARCH PRODUCTS INDUSTRIAL SALES INC.	1,010,000.00
Contract No. 2025-045 - Supply and Delivery of Materials for the Proposed Installation of 200mmØ Transmission Lines at along Tropical Subdivision Entrance at Brgy. Concepcion to Brgy. San Pedro, San Pablo City Under Work Order No. 2025-001	4,052,325.00	MOLDEX PRODUCTS INC.	2,728,567.93
Contract No. 2025-050 - Re-Bid: Supply and Delivery of Assorted Sizes Water Meters: 1/2”, 3/4”, 1”, 1 1/2”, and 2” (For New Service Connection, Reconnection, Change Meter, and Special Project).	6,413,950.00	Constech Asia Corporation	5,544,250.00
Contract No. 2025-050 - Supply and Delivery of Assorted Sizes Water Meters: 1/2”, 3/4”, 1”, 1 1/2”, and 2” (For New Service Connection, Reconnection, Change Meter, and Special Project)	6,413,950.00	FAILURE OF BIDDING	0.00
Contract No. 2025-065 - Supply and Delivery of 16 units Meter Reading Equipment and 16 units Mobile Printer	1,600,000.00	SystemLink Corporation	1,464,000.00
Contract No. 2025-090 - Supply and Delivery of 1 unit Diesel Generator Set	2,240,000.00	FAILURE OF BIDDING	0.00
Contract No. 2025-134 - Supply and Delivery of 2 units Service Vehicle (VAN)	1,652,000.00	TOYOTA SAN PABLO LAGUNA, INC.	1,648,000.00
Contract No. 2025-135 - Supply and Delivery of 1 unit Service Vehicle 2.755cc Diesoline	2,500,000.00	TOYOTA SAN PABLO LAGUNA, INC.	2,498,000.00
Contract No. 2025-136 - Supply and Delivery of One (1) unit 5 Tonner Boom Crane Truck	6,500,000.00	AUTOKID SUBIC TRADING CORPORATION	5,688,000.00
Contract No. 2025-138 - Supply and Delivery of One (1) unit Multi-Purpose Vehicle	931,000.00	TOYOTA SAN PABLO LAGUNA, INC.	930,000.00
Contract No. 2025-160 - Rehabilitation of Guard House and Construction of Toilet	834,114.30	E. AGLAHI URBAN BUILDERS	812,138.92
Contract No. 2025-160 - Rehabilitation of Guard House and Installation of Toilet	834,114.30	CANCELLED BIDDING	0.00
Contract No. 2025-170 - Supply and Delivery of 200 Drums Chlorine Powder (45kg.) 70% Calcium Hypochlorite Granules	1,100,000.00	RKLB CONSTRUCTION SERVICES	1,010,000.00
Contract No. 2025-215 - Re-Bid: Supply and Delivery of One (1) set Air Compressor and One (1) set Jack Hammer	1,950,000.00	POWER ARC INDUSTRIAL MACHINERY CORPORATION	1,569,100.00
Contract No. 2025-215 - Supply and Delivery of One (1) set Air Compressor and One (1) set Jack Hammer	1,950,000.00	FAILURE OF BIDDING	0.00
Contract No. 2025-220 - Supply and Delivery of One (1) unit Brand New Diesel Generator Set	4,000,000.00	HEXAGON DISTRIBUTING CORPORATION	2,300,000.00
Contract No. 2025-225 - Installation of 150 MM Ø Distribution Lines from Brgy. San Francisco Calihan (Near M. Paulino) to Brgy. Soledad (Traversing Old Road) at San Pablo City, Laguna	1,963,655.88	FAILURE OF BIDDING	0.00
Contract No. 2025-226 - Installation of the following: a) 75mm.Ø Small Distribution Pipelines at Purok 3, Brgy. San Miguel, San Pablo City; b) 75mm.Ø Small Distribution Pipelines at Brgy. Santisimo Rosario, San Pablo City; and c) 50mm.Ø Small Distribution Pipelines at Brgy. San Rafael, (Near Laurel	1,695,218.84	FAILURE OF BIDDING	0.00
Contract No. 2025-226 - Installation of the following: a) 75mm.Ø Small Distribution Pipelines at Purok 3, Brgy. San Miguel, San Pablo City; b) 75mm.Ø Small Distribution Pipelines at Brgy. Santisimo Rosario, San Pablo City; and c) 50mm.Ø Small Distribution Pipelines at Brgy. San Rafael, (Near Laurel	1,695,218.84	FAILURE OF BIDDING	0.00
Contract No. 2025-226 - Installation of the following: a) 75mm.Ø Small Distribution Pipelines at Purok 3, Brgy. San Miguel, San Pablo City; b) 75mm.Ø Small Distribution Pipelines at Brgy. Santisimo Rosario, San Pablo City; and c) 50mm.Ø Small Distribution Pipelines at Brgy. San Rafael, (Near Laurel	1,695,218.84	FAILURE OF BIDDING	0.00
Contract No. 2025-226 - Re-Bid: Installation of the following: a) 75mm.Ø Small Distribution Pipelines at Purok 3, Brgy. San Miguel, San Pablo City; b) 75mm.Ø Small Distribution Pipelines at Brgy. Santisimo Rosario, San Pablo City; and c) 50mm.Ø Small Distribution Pipelines at Brgy. San Rafael, (Near	1,695,218.84	FAILURE OF BIDDING	0.00
Contract No. 2025-227 - Installation of the following: a) 75mm. Ø Small Distribution Pipelines at Purok 3 (Near Maximina Resort) to Sitio Maabo Purok 7, Brgy. Sta. Maria Magdalena, San Pablo City; b) 75mm. Ø Small Distribution Pipelines at Brgy. San Lucas 2, San Pablo City; and c) Four (4) Units Fir	2,181,722.85	FAILURE OF BIDDING	0.00
Contract No. 2025-227 - Re-Bid: Installation of the following: a) 75mm. Ø Small Distribution Pipelines at Purok 3 (Near Maximina Resort) to Sitio Maabo Purok 7, Brgy. Sta. Maria Magdalena, San Pablo City; b) 75mm. Ø Small Distribution Pipelines at Brgy. San Lucas 2, San Pablo City; and c) Four (4) U	2,181,722.85	FAILURE OF BIDDING	0.00
Contract No. 2025-228 - Installation of the following: a) 100mm. Ø Small Distribution Pipelines at Purok 5, Brgy. Sta. Cruz (Putol), San Pablo City; b) 75mm. Ø Small Distribution Pipelines at Purok 1, Brgy. San Antonio 2, San Pablo City; and c) 75mm. Ø Small Distribution Pipelines at Brgy. San Anton	2,101,483.22	FAILURE OF BIDDING	0.00
Contract No. 2025-228 - Re-Bid: Installation of the following: a) 100mm. Ø Small Distribution Pipelines at Purok 5, Brgy. Sta. Cruz (Putol), San Pablo City; b) 75mm. Ø Small Distribution Pipelines at Purok 1, Brgy. San Antonio 2, San Pablo City; and c) 75mm. Ø Small Distribution Pipelines at Brgy. S	2,101,483.22	FAILURE OF BIDDING	0.00
Contract No. 2025-240 - Re-Bid: Security Services (13 Security Guards from January 1, 2026 to December 31, 2026)	5,500,000.00	FAILURE OF BIDDING	0.00
Contract No. 2025-240 - Security Services (13 Security Guards from January 1, 2026 to December 31, 2026)	5,500,000.00	FAILURE OF BIDDING	0.00
Contract No. 2025-242 - Supply, Delivery and Installation of Thirteen (13) sets Ultrasonic Flowmeter at Sources	3,450,000.00	ALTERNATIVE POWER SOLUTIONS INC.	3,400,000.00
Contract No. 2026-050 Supply and Delivery of 200 Drums Chlorine Powder (45kg.) 70% Calcium Hypochlorite Granules	1,100,000.00	CHEMICAL RESEARCH PRODUCTS INDUSTRIAL SALES INC.	1,000,000.00
Supply and Delivery of One (1) Unit Brand New Hydraulic Water Pump and One (1) Unit Brand New Hydraulic Power Pack	800,000.00	JANGLO TRADING AND CONSTRUCTION	750,000.00
Project	Approved Budget	Supplier	Contract Amount

	Hindi Sumasang-ayon (Disagree)	Lubos na Hindi Sumasang-ayon (Strongly Disagree)	Neutral (Neither Agree nor Disagree)	Sumasang-ayon (Agree)	Lubos na Sumasang-ayon (Strongly Agree)	Wala sa Nabanggit (Not Applicable)
SQD0. Nasiyahan ako sa serbisyong aking natanggap sa opisinang ito. I am satisfied with the service that I availed.
SQD1. Gumugol ako ng makatwirang dami ng oras para sa aking transaksyon. I spent a reasonable amount of time for my transaction.
SQD2. Ang opisinang ito ay sumusunod sa mga kinakailangang dokumento at mga hakbang batay sa impormasyong ibinigay. The office followed the transaction requirements and steps based on the information provided.
SQD3. Ang mga hakbang sa pagproseso, kasama na ang pagbabayad ay madali at simple lamang. The steps (including payment) I needed to do for my transaction were easy and simple.
SQD4. Mabilis at madali akong nakahanap ng impormasyon tungkol sa aking transaksyon mula sa opisina o sa website nito. I easily found information about my transaction from the office or its website.
SQD5. Nagbayad ako ng makatwirang halaga para sa aking transaksyon. I paid a reasonable amount of fees for my transaction
SQD6. Pakiramdam ko ay patas sa lahat o "walang palakasan" sa aking transaksyon. I feel the office was fair to everyone, or "walang palakasan" during my transaction.
SQD7. Magalang na pakikitungo ang ipinakita ng mga kawani ng SPCWD at (kung sakaling humingi ako ng tulong), alam ko na sila ay handing tumulong sa akin. I was treated courteously by the staff of SPCWD, and (If I asked for help), the staff was helpful.
SQD8. Nakuha ko ang kinakailangan ko mula sa opisinang ito, kung tinanggihan man, ito ay sapat na naipaliwanag sa akin. I got what I needed from the government office, or (if denied), the denial of request was sufficiently explained to me.

	Hindi Sumasang-ayon (Disagree)	Lubos na Hindi Sumasang-ayon (Strongly Disagree)	Neutral (Neither Agree nor Disagree)	Sumasang-ayon (Agree)	Lubos na Sumasang-ayon (Strongly Agree)	Wala sa Nabanggit (Not Applicable)
1. Ang kalidad ng tubig na sinusupply ng SPCWD ay malinis, malinaw at mabuti ang lasa.
2. Sapat ang presyur ng tubig sa aming lugar.
3. Ang mga metro ay maayos at dumaan sa tamang kalibrasyon.
4. Ang halaga ng tubig ay nasa tamang halaga lamang.
5. Ang aming mga reklamo at hinaing o kahiligan ay mabilis na natutuganan at ipinapaliwanag ng maayos.
6. Responsable at mapapagkatiwalaan ang mga taga-basa ng metro at tubero sa aming lugar.
7. Magagalang at laging nakaagapay sa aming pangangailangan ang mga kawani ng SPCWD.

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