Notice of Award

2025

AUGUST 2025 - P118,150.00 PROCUREMENT OF CATERING SERVICES FOR 125TH CSC CELEBRATION-SPORTFEST

AUGUST 2025 - P132,545.00 PURCHASE OF OFFICE SUPPLIES FOR THE USE OF CITY COUNCIL'S OFFICE

AUGUST 2025 -P53,590.00 PURCHASE OF ICT EQUIPMENT FOR THE USE OF TANGUB CITY FIRE STATION CY 2025

AUGUST 2025 - AUGUST 2025 - P174,200.00 PURCHASE OF VARIOUS SUPPLIES FOR MCP

AUGUST 2025 -P51,680.00 PURCHAE OF TV FOR USE IN CMO

AUGUST 2025 -P P58,800.00 PURCAHSE OF FURNITTUE AND FIXTURE FOR CITY PLANNING AND DEVELOPMENT OFFICE

AUGUST 2025 -P99,000.00 PURCAHSE OF INDUSTIRAL FAN EXHAUST & VENTILATION FAN FOR THE USE IN GSO

AUGUST 2025 - P60,240.00 PURCHASE OF OTHER SUPPLIES FOR USE IN THE CITY TREASURERS OFFICE TANGUB CITY

AUGUST 2025 - P103,800.00 PURCAHE OF 1,5HP SPLIT TYPE UNIT INVERTER FOR CMO

AUGUST 2025 - P106,800.00 PROCUREMENT OF CATERING SERVICES FOR SK-CITY MAYOR DIALOGUS BUILDING BRIDGES FOR YOUTH D

AUGUST 2025 - P106,500.00 PURCHASE OF OTHER SUPPLIES FOR THE USE IN GSO

AUGUST 2025 - P115,680.00 PURCHASE OF INFORMATION COMMUNICATION TECHNOLOGY EQUIPMENT FOR PUBLIC MARKET OFFICE TANG

AUGUST 2025 - P122,950.00 PURCHASE OF VARIOUS OTHER SUPPLIES FOR USE FOR USE IN CITY AGRICULTURES OFFICE

AUGUST 2025 -P134,000.00 PROCUREMENT OF OFFICE FURNITURES FOE COA, TANUGB CITY

AUGUST 2025 -P200,000.00 PROCUREMENT OF PROFESSIONAL SERVICES FOR CITY FIESTA ACTIVITY

AUGUST 2025 -P141,600.00 PROCUREMENT OF CATERING SERVIVES FOR EPOWERING COMMUNITIES A COLLABORATIVE TRAINING SEMI

AUGUST 2025 -P224,166.00 PROCUREMENT OF CATERING SERVICES FOR CITY FIESTA ACTIVITIES 2025

AUGUST 2025 -P320,000.00 RENTAL OF SOUND AND LIGHT DURING FIESTA ACTIVITIES 2025

AUGUST 2025 - P330,400.00 PROCUREMENT OF CATERING SERVICES FOR COMMITED TO SERVICE A TEAM BUILDING ACTIITY FOR TAN

AUGUST 2025 - P250,000.00 SUPPLY AND DELIVERY OF MUSICAL FRIEWORKS FOR CITY FIESTA 2025

AUGUST 2025 - P341,490.00 PURCHSAE OF ICT EQUIPMENT

AUGUST 2025 - P414,932.00 PURCAHSE OF VARIOUS SUPPLIES FOR MUSICAL INSTRUMENTS FOR LGU VARIOUS ACTICVITIES

AUGUST 2025 - P421,000 PURHCASE OF OTHER SUPPLIES FOR THE USE IN LGU MEETING

AUGUST 2025 - P609,400 PURCHASE OF FURNITURE AND FIXTURES FOR CHO, BFP, CVET, DA, COA, CASSO AND HOSTEL

AUGUST 2025 - P553,230.00 PURCHASE OF ADDITIONAL VARIOUS SUPPLIES FOR MUSICAL INSTRUMENT AND PERIPHERALS OF LGU AC

AUGUST 2025 - P635,490.00 ACQUISISITON OF LABORATORY TOOLS & EQUIPMENT FOR 15 PROGRAMS OF THE COLLEGE PURCHASE OF

AUGUST 2025 -P770,000.00 PURCHAWE OF VARIOUS OTHER SUPPLIES FOR USE IN CMO

AUGUST 2025 - P790,260.00 PURCHAE OF VARIOUS OTHER SUPPLIES FOR THE USE IN MEETING AND CONFERENCES

AUGUST 2025 -P914,140.00 PURCAHE OF SUPPLIES AND EQUIPEMT FOR 125TH CSC CELEBRATION SPORTSFEST

AUGUST 2025 -PURCAHSE OF LIFE WEST FOR LGU OPERATION

AUGUST 2025 -P1,285,500.00 ACQUISITION OF LABORATORY TOOLS & EQUIPMENT FOR 15 PROGRAMS OF THE COLLEGE PURCHASE O

AUGUST 2025 - P1,530,420.00 PROCUREMENT OF SUPPLIES AND EQUIPMENT FOR FAMILY DAY ACTIVITY

AUGUST 2025 - P2,579,500.00 PURCHASE OF VARIOUS OTHER SUPPLIES FOR THE SUE OF TREE PLANTING AND GROWING PROGRAM OF

AUGUST 2025 -P1,999.600.00 FABRICATION OF 44 UNITS OF TENTS AT TANGUB CITY

AUGUST 2025 - P110,710.00 PURCHASE OF OTHER SUPPLIES FOR PEOPLE'S GYMNASIUM

AUGUST 2025 - P150,650.00 PURCHASE OF 2 UNITS DESKTOP, 2 UNITS PRINTER AND 1 UNIT LAPTOP FOR CITY TOURISM OFFICE

AUGUST 2025 - P180,530.00 PURCHASE OF LAPTOP AND PRINTER FOR THE USE IN CMO

AUGUST 2025 - P180,530.00 PURCHASE OF LAPTOP AND PRINTER FOR THE USE IN CMO

AUGUST 2025 - P249,590.00 PURCHAE OF VARIOUS MATERIALS FOR REPAIR AND MAINTENANCE INFRASTRUCTURE ASSETS

AUGUST 2025 - P262,500.00 PURCHAWE OF CAMERA DRONE FOR CMO

AUGUST 2025 - P278,954.00 PURCAHSE OF SPORTS EQUIPMENT FOR 2025 DIVISION MEET

AUGUST 2025 - P336,150.00 PRINTING SERVICES FOR TCGC TCGC'S 39TH COMMENCEMENT EXERCISES

AUGUST 2025 - P354,887.50 PROCUREMENT OF SNACKS FOR 1-DAY DISASTER PREPAREDNESS TRAINING

AUGUST 2025 - P490,912.00 PURCHASE OF 2ND QUARTER VARIOUS OTHER SUPPIES FOR USE IN CMO

AUGUST 2025 - P9,995,228.1 PURCHASE OF GOLDEN TREE FOR TREE PLANTING PROGRAM

AUGUST 2025 - P46,690.00 PURCHASE OF COMPUTER FOR THE USE OF CITY COUNCIL OFFICE

AUGUST 2025 - P51,890.00 PURCHASE OF ICT EQUIPMENT FOR USE OF TANGUB CITY JAIL DAILY OPERATIONS

AUGUST 2025 - P62,295.00 PURCHASE OF OTHER SUPPLIES FOR THE USE OF THE CITY COUNCIL OFFICE

AUGUST 2025 - P85,130.00 PURCHASE OF OFFICE SUPPLIES USE IN THE CITY TREASURER'S OFFICE TANGUB CITY

2024

AUGUST 2024 - P1,998,830.12 IMPROVEMENT REHABILITATION OF BRGY. MAQUILAO MULTI-PURPOSE BUILDING MAQUILAO, TANGUB CITY

AUGUST 2024 - P2,160,003.37 CONSTRUCTION OF WATER SYSTEM BRGY. SAN APOLINARIO, TANGUB CITY

AUGUST 2024 - P2,779,436.22 CONSTRUCTION OF WATER SYSTEM BRGY. PRENZA, TANGUB CITY

AUGUST 2024 - P67,890.00 PURCHASE OF OFFFICE EQUIPMENT FOR USE IN BIR

AUGUST 2024 - P904,929.48 CONSTRUCTION OF WATER SYSTEM BRGY MINSUBONG, TANGUB CITY

AUGUST 2024 - P214,250.00 PURCHAE OF VARIOUS SUPPLIES FOR CITY ASSESSOR'S OFFICE

AUGUST 2024 - P160,800.00 PURCHASE OF CHEMICALS FOR THE USE IN TCGC SWIMMING POOL

AUGUST 2024 - P113,694.00 PURCHASE OF VARIOUS SUPPLIES FOR PEOPLE'S MARKIET

AUGUST 2024 - P1,397,241.72 CONSTRUCTION OF WATER SYSTEM BRGY. MATUGNAO, TANGUB CITY

AUGUST 2024 - P9,112,032.54 CONSTRUCTION OF WATER SYSTEM AT BRGY STA MARIA

AUGUST 2024 - P1,187,000.00 RENTAL OF VEHICLES FOR LAAG-LAAG PROGRAM

AUGUST 2024 - P1,919,000.00 RENTAL OF DUMPTRUCK FOR VARIOUS ENVIRONMENTAL AND SANITARY OPERATION OF THE CITY

AUGUST 2024 - P409,360.00 PURCHASE OF FURNITURES FOR USE IN THE ACCOUNTING OFFICE

AUGUST 2024 - P4,499,000.00 PURCHASE OF THREE-WHEELER MOTORCYCLE FOR RESCUE OPERATION

AUGUST 2024 - P320,400.00 CATERING SERVICES SPONSORSHIP BY CITY MAYOR'S OFFICE TO TCGC TRIBUTE TO PARENTS, GUARDIANS, BENEFACTORS, FACULTY AND STAFF 2024

AUGUST 2024 - P98,150.00 PURCHASE OF VARIOUS OTHER SUPPLIES FOR TANGUB CITY ANTI-DRUG ABUSE OFFICE

AUGUST 2024 - P316,760.00 PURCHASE OF VARIOUS SPARE PARTS FOR REPAIR AND MAINTENANCE OF ISUZU TRANSIT MIXER

AUGUST 2024 - P264,750.00 PURCHASE OF VARIOUS SUPPLIES FOR PEOPLE'S GYM VIP ROOM

                                                                       2023

AUGUST 2023 - P824,372.52 CONCRETING, REHABILITATIONIMPROVEMENT OF ROADS (LOT 3-CONRETING OF ROAD, SAN APOLINARIO

AUGUST 2023 - P7,745,538.37 CONCRETING, REHABILITATIONIMPROVEMENT OF ROADS (LOT 1- CONCRETING OF BARANGAY ROAD (UPPER LORENZO TAN - BINTANA)

AUGUST 2023 - P4,994,982.91 REHABILITATIONIMPROVEMENT OF OLAD CEO BUILDING (PHASE I) (UPPER LORENZO TAN - BINTANA)

AUGUST 2023 - P1,985,615.00 PURCHASE OF TRANSPORTATION UNIFORM