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CUSTOMERS FEEDBACK, GRIEVANCE OR REDRESS MECHANISMS / PROCEDURES
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Organizational Chart
Operation Control and Supervision
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Home
About Us
Mission and Vision
Citizen’s Charter
CUSTOMERS FEEDBACK, GRIEVANCE OR REDRESS MECHANISMS / PROCEDURES
History
List of Officials
Areas of Operation
Organizational Chart
Operation Control and Supervision
Transparency Seal
Services
Jobs
News & Update
Gallery
Projects
Bids and Awards
Invitation To Bid
Notice of Awards
Notice to Proceed
Request for Quotation
Purchase Order
Consumer Page
Billing Period
Disconnection Period
Due Dates of Bills
Contact Us
Request for Quotation
2023
Purchase of Mobile Phone Units
Van Rental
2023-01-002 Supply for Fuel for Jan-Dec 2023
2023-01-001 Procurement of Call and Data Charges 2023
2022
2022-11-00080 COVID-19 Supplies
2022-10-00076
Professional Fee of a Resource Speaker for the conduct of training on Gender and Development
2022-10-00071 Contract Services
2022-10-00070 Procurement of Souvenir Items (Mug and Umbrella)
2022-10-00067 Repair of the Kitchen Area
0014-2022 Office Security Features
2022-08-00047 Biometrics
2022-00046 Computer Peripherals – OGM
2022-08-0045 Computer Peripherals – PWQ
2022-08-00044 Computer Peripherals Finance
2022-08-0043 Purchase of Visitor’s Chair
2022-07-00037 Logo Signage, Mission, Vision, and Organizational Chart
2022-06-00026 Food Catering and Services
2022-06-00015 Van Rental
0016-2022 Call and Data Charges 2022
2022-08-00022 Fuel
Umbrella
0001-2022 Website Maintenance
003-2022 Purchase of Laptop for OGM
007-2022 Purchase of Motorcycle
012-2022 Purchase of Covid-19 Prevention Kit
0017-2022 Procurement of Office Supplies
0034A-2022 Purchase of Steel Cabinet
0035-2022 Purchase of Window Blinds
0035-2022 Frosted Sticker
2021
0027-2021 Smart TV
0026-2021 Fuel and Oil Filter
0008-2021 Oil and Lubricants
0006-2021 Purchase of Office Supplies Production Division
0005-2021 Purchase of Office Supplies Finance
0004-2021 Purchase of Office Supplies Admin
0003-2021 Purchase of Office Supplies OGM
0011-2021 Computer Table
0030-2021 Laptop
0004A-2021 Personalized Pads and Others
0007-2021 First Aid Kit
0009-2021 Executive Chair
0010-2021 Visitors Chair
0011-2021 Computer Table
0014-2021 Smoke Detectors
0015-2021 Emergency Lights
0017-2021 Bathroom Mirror
0018-2021 Wall Clock
0019-2021 Aircon Maintenance
0020-2021 Computer Peripherals
0021-2021 Computer Peripherals OGM
0022-2021 Computer Peripherals Finance
0028-2021 Aircon Split Type 2hp
0029-2021 Android Tablet
0030-2021 Laptop Finance
0031-2021 Photo Capturing Device
Request for Quotation – Supply of Fuel for January – December 2021
Request for Quotation – Website Maintenance and Professional Assistance
Request for Quotation – Procurement of Refrigerator
Contact Information
Contact Now!
Where to Find Us
Official Website of San Carlos City Water District