Bid Opportunities
Open Opportunities 2026
Title | Document |
Procurement of Water Meter, Merchandise, and Construction Materials |
Open Opportunities 2025
# | Title | Approved Budget for Contract | Procurement Mode | Business Category | Publish Date | Closing Date | Document |
1 | Procurement of Water Meter, Merchandise, and Construction Materials | Php 6,180,027.85 | Public Bidding | Construction Projects | 2025-01-09 | 2025-01-16 | |
2 | ICT EQUIPMENT AND SUPPLIES | Php 312,536.00 | Negotiated Procurement Small Value Procurement | Electronic Parts and Components | 2025-04-22 | 2025-04-29 | |
3 | Procurement of Water Meter, Merchandise, and Construction Materials | Php 1,295,296.39 | Public Bidding | Construction Projects | 2025-07-16 | 2025-07-23 | |
4 | Well Drilling, Acquisition of Electro-mechanical Equipment, Construction of Pumphouse & Perimeter Fence, and Interconnection to Mainline at Brgy. Calumpang Cerca, Indang, Cavite | Php 4,392,594.51 | Public Bidding | Construction Projects | 2025-08-06 | 2025-08-13 | |
5 | Postponement of Bid Opening | Php 4,392,594.51 | Public Bidding | Construction Projects | 2025-08-06 | 2025-08-13 |
Awards Notices 2025
# | Title | Procurement Mode | Business Category | Publish Date | Awardee | Contract Amount | Award Date | Document |
1 | Service Invoice | Negotiated Procurement Agency to Agency | Printing Services | 2025-01-10 | APO PRODUCTION UNIT, INC. | Php 225,205.72 | 2025-01-08 |
Disposal Public Auction 2025
# | Title | Amout Offered | Procurement Mode | Publish Date | Closing Date | Document |
1 | Disposal of Unserviceable Items | Php 186,802.74 | Public Auction | Jan. 17, 2025 | Jan. 23, 2025 |
# | Title | Amout Offered | Procurement Mode | Publish Date | Closing Date | Document |
1 | Disposal of Unserviceable Items | Php 207,558.60 | Public Auction | Dec. 11, 2024 | Dec. 20, 2024 |
# | Title | Approved Budget for Contract | Procurement Mode | Business Category | Publish Date | Closing Date | Document |
1 | Replacement of Defective Chlorinator | Php 125,840.00 | Shopping | Electrical Supplies | 2024-04-03 | 2023-04-10 | |
2 | Procurement for the purchase of 70 Drum Chlorine Granules, 40kgs Calcium Hypochloride 70% at least 75% purity Brand Niclon (Japan) | Php 700,000.00 | Shopping | Chemicals and Chemical Products | 2024-04-26 | 2024-05-03 | |
3 | Procurement for the purchase of 100 meters Submersible Cable 125mm² for 220 Amperes | Php 340,000.00 | Shopping | Electrical Supplies | 2024-04-24 | 2024-05-01 | |
4 | Repair of defective three (3) roll-up doors | Php 12,000.00 | Shopping | General Contractor | 2024-04-26 | 2024-04-29 | |
5 | Procurement Of Water Meter, Merchandise, | Php 1,741,889.43 | Public Bidding | Construction Projects | 2024-07-11 | 2024-07-18 |
# | Title | Procurement Mode | Business Category | Publish Date | Awardee | Contract Amount | Award Date | Document |
1 | Chlorinator Set | Negotiated Procurement Small-Value Procurement | Goods | 2024-04-15 | DRAGONTRADE CHEMICAL AND INDUSTRIAL CORPORATION | Php 96,000.00 | 2024-04-12 | |
2 | Submersible Cable | Negotiated Procurement Small-Value Procurement | Goods | 2024-04-03 | FJR INDUSTRIAL SALES | Php 328,000.00 | 2024-05-02 |
# | Title | Amout Offered | Procurement Mode | Publish Date | Closing Date | Document |
1 | Disposal of Unserviceable Items | Php 177,949.48 | Public Auction | Dec. 22, 2023 | Dec. 28, 2023 |
# | Title | Approved Budget for Contract | Procurement Mode | Business Category | Publish Date | Closing Date | Document |
3 | Well Drilling, Electro-Mechanical Equipments, Installation of Meter Base & Service Entrance, Construction of Concrete Post, Pumphouse, & Perimeter Fence at Barangay Tambo Balagbag, Indang, Cavite | THREE MILLION TWO HUNDRED FORTY THOUSAND NINE HUNDRED SEVENTY-NINE PESOS (P3,240,979.00) | Public Bidding | Infrastructure | 2023-07-27 | 2023-08-03 | |
2 | PROCUREMENT OF WATER METER, MERCHANDISE, AND CONSTRUCTION MATERIALS | ONE MILLION ONE HUNDRED FIFTY-SIX THOUSAND ONE HUNDRED EIGHTY-SIX PESOS AND THIRTY-SEVEN CENTAVOS (1,156,186.37) | Public Bidding | Goods | 2023-01-15 | 2023-01-25 | |
1 | PROCUREMENT OF WATER METER, MERCHANDISE, AND CONSTRUCTION MATERIALS | THREE MILLION FIVE HUNDRED SIXTY-TWO THOUSAND FIVE HUNDRED THIRTY TWO PESOS AND TWO CENTAVOS (3,562,532.02) | Public Bidding | Goods | 2023-01-10 | 2023-01-17 |
# | Title | Approved Budget for Contract | Procurement Mode | Business Category | Publish Date | Closing Date | Document |
Acquisition, delivery, commissioning, and testing of 1 set 218KVA generator set for Pumping Station No.1 , Kaytambog, Indang, Cavite | Approved Budget for the Contract | Public Bidding | Water Service Connection | 2021-10-25 | 2021-11-01 |
# | Title | Procurement Mode | Business Category | Publish Date | Awardee | Contract Amount | Award Date | Document |
10. | ICT Supplies | Negotiated Procurement Small-Value Procurement | Goods | 2022-03-08 | NSE CUSTOM BUILDS – COMPUTER TRADING | Php 216,500.00 | 2022-03-04 | |
9. | Pocket Colorimeter | Negotiated Procurement Small-Value Procurement | Goods | 2022-02-24 | CHEMISPHERE LAB SCIENCES INC. | Php 38,500.00 | 2022-02-21 | |
8. | Other Supplies | Negotiated Procurement Small-Value Procurement | Goods | 2022-02-24 | 4HP HARDWARE AND CONSTRUCTION SUPPLIES | Php 125,439.00 | 2022-02-18 | |
7. | Procurement of Water Meter, Merchandise and Construction Materials | Public Bidding | Goods | 2022-02-21 | J B JANZ MARKETING | Php 2,439,468.24 | 2022-02-14 | |
6. | Application Programming Interface | Negotiated Procurement Small-Value Procurement | Goods | 2022-01-31 | SERVICELINK ENTERPRISE | Php 110,500.00 | 2022-02-14 | |
5. | Thermal Paper | Shopping | Goods | 2022-01-28 | SERVICELINK ENTERPRISE | Php 18,290.00 | 2022-01-25 | |
4. | Toner Cartridge | Shopping | Goods | 2022-01-28 | COPYLANDIA OFFICE SYSTEMS CORPORATION – IMUS | Php 11,800.00 | 2022-01-25 | |
3. | Office Supplies | Shopping | Goods | 2022-01-28 | BNT GENERAL MERCHANDISE | Php 89,934.50 | 2022-01-25 | |
2. | Official Receipt | Negotiated Procurement Small-Value Procurement | Goods | 2022-01-19 | APO PRODUCTION UNIT, INC. | Php 140,313.6 | 2022-01-14 | |
1. | Microbiological, Physical-Chemical Test | Negotiated Procurement Small-Value Procurement | Goods | 2022-01-19 | AQUALAB ANALYTICAL SERVICES INC. | Php 93,600.00 | 2022-01-17 |
# | Title | Approved Budget for Contract | Procurement Mode | Business Category | Publish Date | Closing Date | Document |
1. | Water Service Connection Materials and Fittings | PHP 315,480 for Water Meter, Piston/Volumetric Type and PHP 681,827.30 for Other Materials and Fittings | Shopping | Water Service Connection Materials/Fittings | 2020-09-05 18:21:00 | 2020-09-09 17:00:00 | |
2. | Pipe Laying along Romana Subdivision | PHP 196,000.00 | Shopping | General Contractor | 2020-09-18 08:00:00 | 2020-09-24 17:00:00 | |
3. | |||||||
4. | Conversion of old calibration house to Mobile generator set house | PHP 59,485.00 | Shopping | General Contractor | 2020-10-07 00:01:00 | 2020-10-13 15:00:00 | |
5. | 5 Horsepower Motor | Shopping | 2020-10-29 | 2020-11-04 | |||
6. | Replacement of Damaged Electromech | Php 100,000.00 | Shopping | Electrical Supplies | 2020-11-07 00:00:00 | 2020-11-13 17:00:00 | |
7. | Repair OF 30HP ABB VFD | Php 200,000.00 | Shopping | General Contractor | 2020-11-17 00:00:00 | 2020-11-23 17:00:00 | |
8. | Pipe Laying at Calumpang Cerca, Indang, Cavite | Php 478,512.33 | Shopping | General Contractor | 2020-11-18 00:00:00 | 2020-11-24 17:00:00 | |
9. | Acquisition of Electro-Mechanical Equipments, Construction of Pump House and Perimeter Fence, Construction of Transmission and Distribution System, and Rehabilitation of Existing Lines for Barangays T | Php 11,545,838.40 | Public Bidding | Construction Projects | 2020-11-26 00:00:00 | 12/02/2020 5:00 PM |
# | Title | Procurement Mode | Business Category | Publish Date | Awardee | Contract Amount | Award Date | Document |
1. | Motor Control for 30 HP, 220 Volts Submersible mo | Shopping | Electrical Supplies | 2020-09-03 07:06:00 | FJR Industrial Sales | Php 223800 | 2020-08-27 07:13:00 | |
2. | Motor Control for 30 HP, 220 Volts Submersible mo | Shopping | Electrical Supplies | 2020-09-05 10:21:00 | Henry Pagkaliwangan Construction and General Merchandise | Php 115000 | 2020-09-02 10:22:00 | |
3. | Variable Frequency Drive | Shopping | Electrical Supplies | 2020-09-05 10:16:00 | FJR Industrial Sales | Php 452000 | 2020-09-02 10:18:00 | |
4. | WATER METER, VOLUMETRIC TYPE DN15 | Shopping | Water Service Connection Materials/Fittings | 2020-09-11 14:47:00 | JB SACHI MARKETING CORPORATION | Php 283,932.00 | 2020-09-10 13:24:00 | |
5. | 30 Horsepower Centrifugal Pump and Motor | Negotiated Procurement – Emergency Cases (Sec. 53.2) | Industrial pumps and compressors | 2020-10-27 00:00:00 | FJR Industrial Sales | Php 219,200.0 | 2020-10-27 00:00:00 | |
6. | 5HP Motor Control | Shopping | Electrical Supplies | 2020-10-29 00:00:00 | FJR Industrial Sales | Php 58,750.00 Text | 2020-11-05 00:00:00 |
Bid Bulletin
- Bid Bulletin 2026 – 02
- Bid Bulletin 2026 – 01
- Postponement of Bid Opening 2025 – 03
- Bid Bulletin 2025 – 03
- Bid Bulletin 2025 – 02 (2)
- Bid Bulletin 2025 – 02
- Bid Bulletin 2025 – 01 (3)
- Bid Bulletin 2025 – 01 (2)
- Bid Bulletin 2025 – 01
- Bid Bulletin 2022- 03 Re-bid
- Bid Bulletin 2022- 03
- Bid Bulletin 2022- 02
- Bid Bulletin 1177
- Bid Bulletin 2022- 01
Bid Documents
- Bid Documents 2026 – 01
- Bid Documents 2025 – 03
- Bid Documents 2025 – 02
- Bid Documents 2025 – 01
- Bid Documents 2024 – 02
- Bid Documents 2023 – 03
- Bid Documents 2023 – 02
- Bid Documents 2023 – 01
- Bid Documents 2022 – 03
- Bid Documents 2022 – 02
- Bid Documents 2022 – 01
- Bid Documents 2021- 03
- Bid Documents 2021- 02
- Bid Documents 2021 – 01
- Bid Documents 2020