Notice of Award

 

                                                                                                             2025

APRIL 2025 - P1,125,750.00 PURCHASE OF ADDITIONAL OTHER SUPPLIES FOR CMO AND ITS ATTACHED UNITS

APRIL 2025 - P1,275,360.00 PURCHASE OF VARIOUS OFFICE SUPPLIES FOR LGU TANGUB

APRIL 2025 - P51,500.00 PURCAHASE OF DEKSTOP COMPUTER FOR MCP CLAIMS

APRIL 2025 - P76,500.00 RENTAL OF BAND EQUIPMENT FOR HUDYAKA SA BARANGAY 2025

APRIL 2025 - P77,350.00 PURCHASE OF FURNITURE AND FIXTURE FOR THE USE OF OFFICE OF THE BUILDING OFFICIAL 1ST QUARTER

APRIL 2025 - P78,880.00 PURCHASE OF LAPTOP FOR THE USE OF THE OFFICE OF THE BUILDING OFFICIAL FIRST QUARTER 2025

APRIL 2025 - P95,713.00 PURCHASE OF OTHER SUPPLIES FOR USE IN THE CITY TRESURER'S OFFICE

APRIL 2025 - P97,610.00 PURCAHSE OF OFFICE SUPPLIES FOR THE USE IN GSO OFFICE

APRIL 2025 - P104,900.00 RENTAL OF BAND EQUIPMENT FOR VARIOUS LGU ACTIVITIES

APRIL 2025 - P127,600.00 PURCHASE OF COMPUTER SET FOR USE IN RTC BR 16

APRIL 2025 - P159,500.OO PURCHASE OF AIRCONDITION FOR THE USE IN CMO

APRIL 2025 - P170,970.00 PURCHASE OF VARIOUS DESKTOP COMPUTER WITH PRINTER FOR CMO

APRIL 2025 - P194,900.00 RENTAL OF LIGHTS & SOUND FOR VARIOUS LGU ACTIVITIES

APRIL 2025 - P231,058.00 PURCAHSE OF STUDENT ATHLETES UNIFORMS, COACHES DELEGATIONS OFFICIALS POLO SHIRT, WORKING COMMITTEEES TSHIRT AND DELEGATION ID FOR ALCU X GAME 2025

APRIL 2025 - P263,800.00 PURCHASE ADDITIONAL AIRCONDITION UNIT AT VIP ROOM

APRIL 2025 - P423,352.00 PURCHASE OF VARIOUS OTHER SUPPLIES FOR LGU TANGUB

APRIL 2025 - P488,160.00 PROCUREMENT OF CATERING SERVICES FOR TCGC ALCU 10 GAMES 2025

 

                                                                                                             2024

APRIL 2024 - P4,345,600.00 PURCHASE OF VARIOUS SUPPLIES FOR WOMEN'S MONTH CELEBRATION 2024

APRIL 2024 - P 9,998,950.00 SITE DEVELOPMENT FOR BUS TERMINAL AREA-BRGY ISISDRO D TAN,TANUB CITY

APRIL 2024 - P9,998,871.67 CONSTRUCTION OF PUBLIC MALL III

APRIL 2024 - P53,890.00 PURCHASE OF OFFICE EQUIPMENT FOR OBO, TANGUB CITY

APRIL 2024 - P98,800.00 PURCHSE OF ANTI-RABIES VACCINE USE FOR INDIGENT PATIENT

APRIL 2024 - P101,100.00 CATERING SERVICES FOR COMPREHENSIVE JOB FAIR AND LIVELIHOOD FAIR 2024

APRIL 2024 - P127,730.00 PURCAHSE OF VARIOUS OTHER SUPPLIES FOR THE USE IN CAPABILITY BUILDING ON MENTAL HEALTH AWARENESS

APRIL 2024 - P260,000.00 PURCHASE OF SUPPLY FOR THE USE IN MEETING & CONFERENCES 2ND QUARTER

APRIL 2024 - P320,555.00 PURCHASE OF VARIOUS SUPPLIES FOR CMO

APRIL 2024 - P340,326.00 CATERING SERVICES FOR TCGC ALCU X GAMES 2024

APRIL 2024 - PP350,000.00 RENTAL OF LIGHTS, SOUNDS & LED WALL FOR 2024 ALCU X GAMES

APRIL 2024 - P399,340.00 PURCHASE OF OFFICE SUPPLIES FOR CITY ENGINEER'S OFFICE, TANGUB CITY

APRIL 2024 - P458,705.00 PURCHASE OF VARIOUS OTHER SUPPLIES FOR THE USE IN CMO