Oroquieta City Water District
  • Corporate Social Services
    • Lending a hand to fire victims in Brgy. San Vicente Bajo
    • Extending a helping hand to Brgy. Canubay fire victims
    • 2019 Tree Planting
    • 2018 Tree Planting
    • 2016 Coastal Clean-up and Feeding Program
    • 2016 Tree Planting
  • Board of Directors
    • Sitting Directors
    • Former Directors
    • Resolutions and Policies
  • Inside OCWD
    • About Us
    • Organizational Chart
    • Management Committee
    • Our History
    • General Manager’s Page
    • Corporate Activities
      • OCWD 11th Year Anniversary
      • 2019 Team Building
      • 2019 Family Day
      • 2018 Family Day
      • 2018 Sportfest
      • 2018 Team Building
      • 2017 Anniversary Celebration (Tree Planting, Sports Fest and Family Day)
      • 2017 Team Building
      • 2016 Family Day
      • 2016 Team Building
      • 2014 Concept Parade
      • 2014 Sportfest
      • 2015 Family Day
      • 2015 Team Building
      • 2014 Christmas Party
    • Women’s Corner
      • 2019 #VAWfreePH Celebration
      • 2019 Women’s Month Celebration
      • 2017 Women’s Month Celebration
    • Seminars and Workshops
      • 2018 In-House Seminar: “Gender Analysis and Mainstreaming”
      • 2017 In-House Seminar: “Promoting Harmony in the Workplace”
      • 2016 In-House Seminar
      • 2016 Developmental Plan Meeting
      • 2016 Earthquake Drill
      • 2014 In-House Seminar
  • Our Services
    • Application for New Service Connection
    • Availing for Senior Citizens Discount
    • Reports, Complaints, Queries, and/or Suggestions
Andee Lamparas

Andee Lamparas

On Posted on October 1, 2024November 7, 2024 by Andee Lamparas to Notices of Award

PURCHASE ORDER NO. 2024-09-054 FOR SATSAT METAL FABRICATION WORKS PER PR NO 2024-09-055

PreviousPrevious post:PURCHASE ORDER NO. 2024-09-047 FOR M DUCUM INFORMATION TECHNOLOGY SOLUTIONS PER PR NP. 2024-08-052
NextNext post: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

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

Copyright © 2024 Oroquieta City Water District. All Rights Reserved.