| Request for Quotation (RFQ) | |
| PhilGeps Reference No. | 12925792 |
| Title | Supply and Delivery of Jet Pump – Centrifugal Pump for the ICWD Operations |
| Area of Delivery | Iriga City Water District, San Roque, Iriga City, Camarines Sur |
| Solicitation Number | 26-03-185 |
| Trade Agreement | Implementing Rules and Regulations |
| Procurement Mode | Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification | Goods |
| Category | Industrial pumps and compressors |
| Approve Budget for the Contract | PHP 340,000.00 |
| Delivery Period | 7 Day/s |
| Client Agency | |
| Contact Person | Domingo C. Argamusa Procurement Assistant B 63-054-2995709/ 09093198875 Lea Ragasa BAC Secretariat 09178037851 irigawd@yahoo.com.ph |
| Status | Closed |
| Date Published | 21/04/2026 |
| Last Updated / Time | 20/04/2026 9:22 AM |
| Closing Date / Time | 27/04/2026 1:00 PM |
| Other Infomartion / Link | https://drive.google.com/file/d/11bTffR1wG8uEEZUD4YNm8VkiQEGFMCyC/view?usp=drive_link |
| Request for Quotation (RFQ) | |
| PhilGeps Reference No. | 12920704 |
| Title | Procurement of CCTV System |
| Area of Delivery | Iriga City Water District, San Roque, Iriga City, Camarines Sur |
| Solicitation Number | 26-04-213 |
| Trade Agreement | Implementing Rules and Regulations |
| Procurement Mode | Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification | Goods |
| Category | Security Surveillance and Detection Equipment |
| Approve Budget for the Contract | PHP 375,880.00 |
| Delivery Period | 7 Day/s |
| Client Agency | |
| Contact Person | Domingo C. Argamusa Procurement Assistant B 63-054-2995709/ 09093198875 Lea Ragasa BAC Secretariat 09178037851 irigawd@yahoo.com.ph |
| Status | Closed |
| Date Published | 17/04/2026 |
| Last Updated / Time | 17/04/2026 12:00 AM |
| Closing Date / Time | 23/04/2026 1:00 PM |
| Other Infomartion / Link | https://drive.google.com/file/d/1nrjjOl9qDluyze6OfTkCDXE-ofj5s9rH/view?usp=sharing |
| Request for Quotation (RFQ) | |
| PhilGeps Reference No. | 12920688 |
| Title | Repair and Maintenance of ICWD Main Building and Other Structures |
| Area of Delivery | Iriga City Water District, San Roque, Iriga City, Camarines Sur |
| Solicitation Number | 26-04-212 |
| Trade Agreement | Implementing Rules and Regulations |
| Procurement Mode | Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification | Goods |
| Category | General Repair and Maintenance Services |
| Approve Budget for the Contract | PHP 874,486.25 |
| Delivery Period | 60 Day/s |
| Client Agency | |
| Contact Person | Domingo C. Argamusa Procurement Assistant B 63-054-2995709/ 09093198875 Lea Ragasa BAC Secretariat 09178037851 irigawd@yahoo.com.ph |
| Status | Closed |
| Date Published | 17/04/2026 |
| Last Updated / Time | 17/04/2026 12:00 AM |
| Closing Date / Time | 23/04/2026 1:00 PM |
| Other Infomartion / Link | https://drive.google.com/file/d/1a7hvczdB5XxVomA2y1RnLuL9UWJUkywU/view?usp=sharing |
