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 - 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 - 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 - 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