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FOI-REQUEST-FORM

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Bids and Awards Committee

Elizer T. Bugas
Chairperson

Engr. Aljun John S. Berenguel
Vice Chairperson

Engr. Sherton C. Manong
Member

Arturo M. Tagubar, Jr.
Member

Marian A. Balustre
Member

Andrea Danielle A. Lamparas
Secretariat

For inquiries and submissions, please call us at +63 88 564 0705 or email us at bac.ocwd@gmail.com

Request for Quotation

RFQ FOR THE SUPPLY AND DELIVERY OF MATERIALS FOR 3-PHASE TRANSMISSION POWER LINE FOR THE VILLAFLOR #4 PUMPING STATION PER PR NO. 2024-10-067
RFQ FOR SUPPLY, DELIVERY, AND INSTALLATION OF FIVE METAL UTILITY/CARGO TYPE SIDECAR FOR MOTORCYCLES PER PR NO. 2024-09-055
RFQ ON THE SUPPLY AND DELIVERY OF 5 UNITS MOTORCYCLE PER PR NO. 2024-08-050
RFQ FOR THE SUPPLY AND DELIVERY OF 20 DRUMS SODIUM HYPOCHLORITE PER PR NO. 2024-08-051
RFQ FOR TEXT BLAST SYSTEM PACKAGE FOR OCWD’S BILLING
RFQ ON THE SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES PER PR NO. 2024-08-049
RFQ FOR THE SUPPLY AND DELIVERY OF WATER SERVICE CONNECTION MATERIALS PER PR NO. 2024-08-048
RFQ ON CATERING SERVICE FOR 200 PAX INCLUDING VENUE PER PR NO. 2024-07-042

Invitation to Bid

SECOND INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF MATERIALS FOR 3-PHASE TRANSMISSION POWERLINE FOR THE VILLAFLOR #4 PUMPING STATION PER PR NO. 2024-07-047
INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF MATERIALS FOR 3-PHASE TRANSMISSION POWERLINE FOR THE VILLAFLOR #4 PUMPING STATION PER PR NO. 2024-07-047
Supplemental Bid Bulletin No. 2023-01-004-01 for PR No. 2023-01-004
Invitation to Bid for the Supply and Delivery of Gasoline, Diesel Fuel, Oil and Lubricants for CY 2023 Under PR No. 2023-01-004
Purchase Order for Constech Asia Corp. per PR No. 2022-06-034
Invitation to Bid of 1 Lot Fittings under PR No. 2022-03-017
INVITATION TO BID FOR SUPPLY AND DELIVER OF 1 LOT PIPES, 1 LOT FITTINGS, AND 1 LOT 300 PIECES OF 1/2″ MULTI-DIRECTIONAL CLASS B, BRASS, WATER METERS UNDER PR NO. 2022-02-010

Notices of Award

PURCHASE ORDER NO. 2024-09-054 FOR SATSAT METAL FABRICATION WORKS PER PR NO 2024-09-055
PURCHASE ORDER NO. 2024-09-047 FOR M DUCUM INFORMATION TECHNOLOGY SOLUTIONS PER PR NP. 2024-08-052
PURCHASE ORDER NO. 2024-09-051 FOR HONDA DES INC. PER PR NO. 2024-08-050
PURCHASE ORDER NO. 2024-08-046 FOR MABUHAY VINYL CORPORATION PER PR NO. 2024-08-046
PURCHASE ORDER NO. 2024-08-045 FOR GETZME EDUCATIONAL SUPPLY AND GEN. MDSE. PER PR NO. 2024-08-049
PURCHASE ORDER NO. 2024-08-044 FOR PINCHE ENTERPRISES PER PR NO. 2024-08-048
PURCHASE ORDER NO. 2024-07-043 FOR ALA BOCTER FOOD PRODUCTS & CATERING SERVICES PER PR NO. 2024-07-042
PURCHASE ORDER NO. 2024-07-034 FOR GFB PETRON SERVICE CENTER AND GEN. MDSE. PER PR NO. 2024-05-024
PO NO. 2024-06-033 FOR GYRO TEHNOLOGIES ENGINEERING SERVICES AND TRADING PER PR NO. 2024-05-020

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