Acknowledged POs/Signed Contracts should be emailed back to:
procurement.gsd@lwua.gov.ph
2022
- PO 22-140 – Supply and Delivery of Cellcards – S1 Technologies Inc
- PO 22-139 – Supply and Delivery of CAT 6 Outdoor Cable FTP Foiled Twisted Pair Ethernet Cable – Metos Offshore Inc
- PO 22-138 – Supply of Labor, tools and materials for the Replacement of Spring Isolators – Developed Logical Techniques for Air-conditioning Tech Corporation
- PO 22-136 – Repair of IH Truck 6 Wheeler – Chari’sol Automotive
- PO 22-135 – Supply and Installation of Speed Deck Pickup Truck Cover – Aravcar Ent
- PO 22-134 – Supply and Delivery of Toner Cartridges – Best Choice Ent.
- PO 22-133 – Supply and Delivery of Ink Cartridges and Ink Bottles – Sunshine Officelink Ventures
- PO 22-132 – Supply and Delivery of Toner for Brother Fax 2840 – Xefar Enterprises
- PO 22-131 – Supply and Delivery of Printer Cartridges – EPartners Solutions Inc
- PO 22-130 – Supply and Delivery of Canon 328 Printer Toner – Andj Bright Printing
- PO 22-128 – Supply and Delivery of Inverter Type Air-Conditioning Units – Super-Aire Refrigeration and Contractors
- PO 22-127 Supply and Delivery of Toners – Philcopy Corp
- PO 22-126 Supply and Delivery of LED TVs – Double N Prime Enterprises
- PO 22-124 – Supply of Labor, Supervision and Materials for the Rehab of Fire Detection and Alarm System – Energylink Commercial
- PO 22-123 – Supply of Labor, Consumable Supervision and Tech for Chiller #1 – Aircond Network Philippines
- PO 22-120 Supply of Labor and Materials for the Refilling of Fire Extinguisher dry Chemical
- PO 22-118 Procurement of Venue Meals and Accommodation for the LWUA RTC Year end Conference
- PO 22-117 Supply and Delivery of Heavy Duty Monochrome Multi-Functional Digital Copier
- PO 22-125 – Supply and Delivery of Various Paints – Viva Sales Enterprises
- PO 22-124 – Supply of Labor, Supervision, Tools and Materials for the Rehabilitation of Fire Detection and Alarm Systems – Energylink Commercial
- PO 22-123 – Supply of Labor, consumable supervision and technical expertise of the Internal Mechanical PRV on Chiller #1 – Aircond, Network Philippines
- PO 22-122 – Supply and Delivery of STP Cable – Terabit Computer Systems
- PO 22-121 Supply and Delivery of UPS Rack Mount – Automation Specialists and Power
- PO 22-107 – Supply and Delivery of Acoustic Ceiling Board – Boston Builders Center
PO 22-104 – Supply and Delivery of SFPt Transceiver 10GBase-Topper – Dues Diversified Products Co. - PO 22-103 – Supply of Labor Tools and Materials for the Cooling Tower Water Treatment – Agualube Water
- PO 22-100 – Supply and Delivery of LWUA Official Receipts – APO Productions Unit INC
- PO 22-096 – Suppy and Delivery of Window Envelope with LWUA Logo – AG3 Colors Printing Press
- PO 22-095 – LWUA Envelope With Logo – Gilcor Printing Press
- PO 22-094 – LWUA Stationery – Progressive Printing Palace Inc.
- PO 22-093 – Supply And Delivery of Service Incentive Award Token – L Serrano Consumer Goods Trading
- PO 22-092 – Certificate Holders – L Serrano Consumer Goods Trading
- Supply of Labor tools and Materials – Maintenance of York Centrifugal Chiller
- Contract 22-006 – Mitsubishi Elevator Standard Preventive Maintenance – International Elevator & Equipment Inc
- PO 22-080 – Supply and Delivery of EPSON INK CARTS – Sunshine Officelink Ventures Corp
- PO 22-078 – Cables for Percussion Rig Plate No.SUB-120 – Benedicto Steel Corporation
- Contract 22-005 – Preventive Maintenance of LWUA’s 2 Units Water-Cooled Centrifugal Chiller
- Contract 22-004 – Conduct of 2021 Customer Satisfaction Survey
- PO 22-077 – Supply and Installation of Tires 185R14 – GBR GEN General Merchandise
- PO 22-076 – Supply and Delivery of Surplus Engine for Water Tanker Plate No. SEV-706 – BIG VALVE AUTO PARTS
- PO 22-075 – Supply and Delivery of Cell Cards – S1 Technologies INC
- PO 22-070 – Supply and Delivery of Bed Sheets and Pillow Cases – AARON ISAAC COTTON TRADERS
- PO 22-057 – Supply and Delivery of Pest Control Treatment for LWUA Building – JMC Pest Management
- PO No. 22-068 – General Disinfection of LWUA Buildings and Perimeter Areas – JMC Pest Management
- PO 22-067 – Supply and Delivery of Mitsubishi Montero Tires SJR-826 – GBR-GEN General Merchandise
- PO 22-065 – Supply and Delivery of UPS – Value Systems Integration Inc.
- PO 22-063 – Supply and Delivery of Ink – Sunshine Link Ventures
- PO 22-062 – Supply and Delivery of HP Toners – Synergytrump Trading
- PO 22-061 – Supply and Delivery of Epson Ink Cartridge – JT Office Supplies
- PO 22-060 – Supply and Delivery of LWUA Envelopes – Progressive Printing Palace
- PO 22-054 Supply and Delivery of Kyocera Toners
- PO 22-051 Replacement/Repair of LWUA Biometrics
- PO 22-052 Supply and Delivery of Paper (Legal Size) – Purity Paper Inc.
- PO 22-044 Supply and Delivery of Office Supplies – JT Office Supplies and Equipment Trading
- PO 22-043 Supply and Delivery of Office Supplies – Ban Bee Commercial Co. Inc.
- PO 22-042 Supply and Delivery of Office Supplies – MCSA Marketing
- PO 22-041 Supply and Delivery of Painting Materials – Viva Sales Ent.
- PO 22-040 Supply and Delivery of Painting Materials – Luzon Sales Co. Inc.
- PO 22-039 Supply and Delivery of Painting Materials – Boston Builders Center
- PO 22-038 Supply and Delivery of Construction Materials – Luzon Sales Co.
- PO 22-037 Supply and Delivery of Construction Materials – Viva Sales Ent.
- PO 22-034 Supply of Ink Bottles – Sunshine Officelink Ventures Corporation
- PO 22-033 Supply of Ink Bottles – Accessories and Supplies Depot.
- PO 22-032 Supply of Ink Bottles – Xefar Enterprises
- PO 22-029 Meld Batteries – International Elevator & Equipment Inc.
- PO 22-027 Kyocera Toners – Philcopy Corporation
- PO 22-016 Supply and Delivery of Benefits of Clean Water Poster – GILCOR Printing Press
- PO 22-012 – Servicing/Preventive Maintenance of LWUA Vehicle (HYUNDAI COUNTY) – PRINCE MOTOR
- PO 22-007 Zoom Meetings Pro – Mobius Next OPC
- PO 22-001 DISINFECTION OF LWUA BUILDING – ST PEST CONTROL
2021
- ISO 9001 Certification
- PO 21-180 CELL CARDS – S1 TECHNOLOGIES
- PO 21-179 HEAVY DUTY PHOTOCOPY MACHINE – PHILCOPY CORP.
- PO 21-162 SUPPLY AND DELIVERY OF UPS 3000VA – AUTOMATION SPECIALISTS AND POWER EXPONENTS INC
- PO 21-158 SUPPLY OF LABOR AND MATERIALS FIRE EXTINGUISHER – ES CASTRO TRADING
- PO 21-171 HEAVY DUTY DIGITAL COPY MACHINE – PHILCOPY CORPORATION
- PO 21-168 – SUPPLY OF CCTV – OM TRADING
- PO 21-167 – SUPPLY OF ADVOCACY TSHIRT – ALL SOURCE PRODUCTS
- PO-21-166 – SUPPLY AND DELIVERY OF PAPER MULTICOPY
- PO 21-144 – SUPPLY AND DELIVERY OF FACE SHIELDS- KAIFASHION PHILIPPINES INC.
- PO 21-143 SUPPLY AND DELIVERY OF SURGICAL MASKS – HOMETOP MARKETING & DEVT. CORP.
- PO 21-142 SUPPLY AND DELIVERY OF CORPORATE MEDIA JACKET – JEN LIN CORPORATE GIVEAWAYS
- PO 21-138 SUPPLY OF LABOR TOOLS AND MATERIALS – 1 AURORA HORIZONTAL DOUBLE SUCTION SPLIT CASE CENTRIFUGAL PUMP
- PO 21-129 SUPPLY AND DELIVERY OF SERVICE INCENTIVE AWARD TOKEN
- PO 21-126 SUPPLY OF LABOR TOOLS AND MATERIALS COOLING TOWER WATER TREATMENT – PME HVAC MAINTENANCE AND SERVICE CORP
- PO 21-123 SUPPLY OF LABOR TOOLS AND MATERIALS FOR 1 UNIT COOLING TOWER AND MOTOR GEAR BOX NORTH SIDE – PME HVAC MAINTENANCE AND SERVICES CORP
- PO 21-112 PAPER MULTICOPY – EMBU INTEGRATED AND TRADING CORP.
- PO 21-105 SERVICING OF LWUA CATERPILLAR GENERATOR – MONARK EQUIPMENT CORPORATION
- PO 21-101 GENERAL DISINFECTION OF LWUA BUILDING – JMC PEST MANAGEMENT
- PO 21-082 FOLDABLE UMBRELLA – ALL SOURCE PRODUCTS CORPORATION
- PO 21-080 SUPPLY AND DELIVERY OF WOOD PLANKS – UP-TOWN INDUSTRIAL SALES INC.
- PO 21-079 SUPPLY AND DELIVERY OF WOOD PLANKS, PLYWOOD AND THINNERS – VIVA SALES ENT.
- PO 21-077 GENERAL TESTING OF SWITCHGEARS – ENERGYLINK COMMERCIAL
- PO 21-073 YORK CENTRIFUGAL CHILLER – AIRCOND NETWORK PHILIPPINES
- PO 21-071 FOTON AMBULANCE – AUTOPERFECTION INC
- PO 21-070 SUPPLY OF LABOR AND MATERIALS PEST CONTROL – JMC PEST MANAGEMENT
- PO 21-063 SUPPLY AND DELIVERY OF PLYWOOD – UP-TOWN INDUSTRIAL SALES INC.
- PO 21-062 SUPPLY AND DELIVERY OF PLANKS – LUZON SALES CO. INC.
- PO 21-059 – SUPPLY AND DELIVERY OF PLANKS – LUZON SALES CO. INC
- PO 21-057 FACE MASK – JEN LIN CORPORATE GIVEAWAYS
- PO 21-056 POLO SHIRT – JAJA TRADING
- PO 21-055 Virtual Training Services – Synergy at Work Learning and Devt.
- PO 21-054 Supply and Delivery of Electrical Supplies – VIVA SALES
- PO 21-043 SUPPLY AND INSTALLATION OF CARPET – RGSA CARPETS AND INTERIOR PRODUCTS INC.
- PO 21-040 SUPPLY AND DELIVERY OF LED BULBS – ASADEL VEHICLE PARTS & ACCESSORIES TRADING
- PO 21-031 DISINFECTANT – AE SAMONTE MERCHANDISE
- PO 21-030 FACE MASKS AND FACE SHIELDS – WORK HABITS TRADING
- PO 21-022 CD TECHNOLOGIES
- PO 21-021 VIVA SALES
- PO 21-019 MOSTACO
- PO 21-018 ADVANCE PAPER
- PO 21-016 MYBUSYBEE
- PO 21-014 S1 TECHNOLOGIES
- PO 21-013 ANDJ
- PO 21-012 PME HVAC
- PO 21-010 PROGRESSIVE PRINTING
- PO 21-005 AIRCOND
- PO 21-004 PHILCOPY
- PO 21-002 PME HVAC
- PO 21-001 JMC PEST