Purchase Order

TypeFileDateSize

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Purchase Order One (1) Unit Meter Reading Gadget with Printer and Two (2) Batteries for Printer 6:11 am 08/23/2021479.2k

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Purchase Order Procurement Three (3) Units 6 Electromagnetic Flow Meter (Remote Type) 6:21 am 08/23/2021336k

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Purchase Order Procurement of 10 Rolls 1 Inch CTS Pipe and 10 Rolls Three Fourth Inch CTS Pipes 6:11 am 08/23/2021361.4k

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Purchase Order Procurement of Eleven (11) Pieces P E White Tank (110 Liters Capacity) 6:15 am 08/23/2021115.7k

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Purchase Order Procurement of Flaring Tools for Plumbing 6:15 am 08/23/2021113.1k

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Purchase Order Procurement of Forty (40) Drums Chlorine Granules 6:15 am 08/23/2021113.8k

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Purchase Order Procurement of Forty Five (45) Drums Chlorine Granules 6:12 am 08/23/2021346.3k

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Purchase Order Procurement of Four (4) Units Cabinets for Office Supplies and Ten (10) Units Steel Racks for Fittings 6:15 am 08/23/2021131.5k

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Purchase Order Procurement of Labor and Materials for the Relocation of 2inch UPVC Distibution Line in Brgy Bolaney, Alaminos City, Pangasinan 6:12 am 08/23/2021337.4k

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Purchase Order Procurement of Labor and Materials for the Repair and Maintenance of Two (2) Units Submersible Motor 6:15 am 08/23/2021123.7k

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Purchase Order Procurement of Office Chairs and File Cabinets for Office Use 6:12 am 08/23/2021448.3k

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Purchase Order Procurement of Office Chairs and Tables for Office Use 6:14 am 08/23/2021202.7k

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Purchase Order Procurement of One (1) Lot Submersible Cable for Linmansangan Pump House 6:15 am 08/23/2021405.9k

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Purchase Order Procurement of One (1) Unit 125KVA Generator Set (Single Phase) 6:15 am 08/23/2021362.7k

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Purchase Order Procurement of One (1) Unit Copying Machine for Office Use 6:15 am 08/23/2021129k

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Purchase Order Procurement of One (1) Unit Jackhammer (Heavy Duty) 6:15 am 08/23/2021650.4k

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Purchase Order Procurement of One (1) Unit UPS for Server and Two (2) Units Dot Matrix Printer 6:15 am 08/23/2021125.2k

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Purchase Order Procurement of One Unit Server and Fourteen (14) Units Desktop Computers for Office Use 6:15 am 08/23/2021128.3k

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Purchase Order Procurement of Services for the Website Hosting and Maintenance of Alaminos City Water District for the Year 2021 6:15 am 08/23/2021332.1k

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Purchase Order Procurement of Ten (10) Units Two Way Radio and Spare Batteries for Transreceiver 6:16 am 08/23/2021366.6k

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Purchase Order Procurement of Threading Machine Die Heads in Various Sizes 6:16 am 08/23/2021363.2k

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Purchase Order Procurement of Two (2) Units Airconditioning System 6:16 am 08/23/2021315.7k

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Purchase Order Procurement of Two (2) Units Motorcycle Service Vehicles 6:15 am 08/23/2021124.5k

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Purchase Order Procurement of Two Thousand Two Hundred Fifty (2250) Rolls of Thermal Paper 6:18 am 08/23/2021341.1k

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Purchase Order Procurement of Various Electrical Supplies for the Replacement of Service Dropwire 6:15 am 08/23/2021128.4k

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Purchase Order Procurement of Various Health and Safety Devices, Masks, and Air Purifier 6:15 am 08/23/2021186.7k

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Purchase Order Procurement of Various Machine Tools for Plumbing 6:22 am 08/23/2021721.3k

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Purchase Order Procurement of Various Materials and Fittings for Installation of New Connections, Clustering of Meter, Repair and Maintenance of Service Lines 6:15 am 08/23/2021140.2k

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Purchase Order Procurement of Various Materials and Fittings for Repair and Maintenance of Transmission Mains 6:15 am 08/23/202196.5k

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Purchase Order Procurement of Various Office Supplies for Office Use 6:21 am 08/23/2021376.8k

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Purchase Order Procurement of Various Personal Potective Equipment 6:15 am 08/23/2021173.3k

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Purchase Order Procurement of Water Separator, Fuel Filter, and Oil Filter for Generator Sets 6:21 am 08/23/2021514.2k

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Purchase Order Procurement of Two (2) Units Transformers for Power Supply 6:17 am 08/23/2021257.1k

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Purchase Order Procurement of Various Personal Potective Equipment 6:15 am 08/23/2021136.2k
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