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                                                                                           Notice of Award
                                                                                                    2025

DECEMBER 2025 - P9,995,053.85 CONSTRUCTION OF PUBLIC MARKET IN CITY OF TANGUB, MISAMIS OCCIDENTAL

DECEMBER 2025 - P6,997,982.00 SITE DEVELOPMENT MALORO BEACH AREA, MALORO, TANGUB CITY

DECEMBER 2025 - P52,490.00 PURCHASE OF TELEVISION SET FOR THE USE OF TANGUB CITY JAIL

DECEMBER 2025 - P1,959,360.00 FABRICATION OF TENTS

DECEMBER 2025 - P284,000.00 PURCHASE OF COMPUTER SET WITH PRINTER FOR TCGC OFFICES

DECEMBER 2025 - P258,685.00 SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

DECEMBER 2025 - P248,811.00 PURCHASE OF VARIOUS PLANTS AND POTS FOR LGU

DECEMBER 2025 - P237,470.00 PURCHASE OF OTHER SUPPLIES FOR THE USE IN DXCT & PEOPLES GYMNASIUM

DECEMBER 2025 - P210,000.00 PURCHASE OF 60 SEATERS COLD ROLLED PLATE GANG CHAIR FOR TCGC ACCOUNTING WAITING AREA

DECEMBER 2025 - P194,000.00 PURCHASE OF SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF LGU VEHICLE WITH PLATE # SAA8611

DECEMBER 2025 - P207,400.00 PURCHASE OF SPLIT TYPE AIRCON FOR THE USE IN LGU TANGUB

DECEMBER 2025 - P178,000.00 PURCHASE OF SINGLE MOTORCYCLE

DECEMBER 2025 - P186,200.00 PURCHASE OF CONFERENCE TABLE AND CHAIRS FOR TCGC

DECEMBER 2025 - P159,750.00 PURCHASE OF OFFICE EQUIPMENT FOR THE USED OF CITY PLANNING AND DEVELOPMENT OFFICE

DECEMBER 2025 - P105,078.00 PURCHASE OF TOKEN FOR YANO DEVELOPMENT PROGRAM

DECEMBER 2025 - P145,890.00 PURCHASE OF VARIOUS EQUIPMENT AND ACCESSORIES TO BE USE FOR DXCT RADIO STATION

DECEMBER 2025 - P98,100.00 PURCHASE OF WINDOW TYPE AIRCONDITION FOR TCGC OFFICE

DECEMBER 2025 - P87,170.00 PURCHASE OF WALL FAN FOR TCGC ROOMS

DECEMBER 2025 - P85,815.00 PURCHASE OF OTHER SUPPLIES FOR THE USE IN LGU TANGUB

DECEMBER 2025 - P69,975.00 PURCHASE OF LAPTOP FOR CITY LEGAL OFFICE

DECEMBER 2025 - P58,000.00 PURCHASE OF SOFA SET FOR TCGC PRESIDENTS OFFICE

DECEMBER 2025 - P9,997,971.45 CONSTRUCTION OF GADTC NEW BUILDING, MALORO, TANGUB CITY

DECEMBER 2025 - P51,885.00 PURCHASE OF WIFI MODEM AND ROUTER FOR THE USE IN DXCT AND PEOPLE'S GYMNASIUM

DECEMBER 2025 - P7,915,705.77 CONSTRUCTION OF PUBLIC MALL 3 (PHASE 2), BRGY.III, TANGUB CITY

DECEMBER 2025 - P4,997,979.02 CONSTRUCTION OF MULTI-PURPOSE BUILDING IN BARANGAY ISIDRO D. TAN, CITY OF TANGUB

DECEMBER 2025 - P4,995,130.00 PURCHASE OF VARIOUS SUPPLIES FOR THE USE IN CMO, TANGUB CITY

DECEMBER 2025 - P2,872,534.70 PURCHASE OF OTHER SUPPLIES & MATERIALS EXPENSES FOR CONDUCT WOMENS RECREATIONAL ACTIVITIES AND PROGRAMS IN 55 BARANGAYS

DECEMBER 2025 - P4,989,532.70 CONSTRUCTION OF MULTI-PURPOSE BUILDING IN CITY OF TANGUB, MISAMIS OCCIDENTAL

DECEMBER 2025 - P2,138,234.86 PURCHASE OF MEDICINES

DECEMBER 2025 - P1,997,966.68 CONSTRUCTION IN PROGRESS BUILDINGS & OTHER INFRASTRUCTURES (TCGC INDOOR SPORTS BUILDING) MALORO, TANGUB CITY

DECEMBER 2025 - P1,171,395.00 PURCHASE OF VARIOUS OTHER SUPPLIES FOR THE USE IN UNIVERSAL CHILDRENS

DECEMBER 2025 - P1,268,000.00 FABRICATION OF ONE (1) LARGE PUMPBOAT, TANGUB CITY

DECEMBER 2025 - P1,268,000.00 FABRICATION OF ONE (1) LARGE PUMPBOAT, TANGUB CITY (1)

DECEMBER 2025 - P998,885.66 REPAIR AND REPAINT OF THE CLASSROOM & STRUCTURE TO PREPARE FOR THE UPCOMING ACCREDITATION, MALORO, TANGUB CITY

DECEMBER 2025 - P998,885.66 REPAIR AND REPAINT OF THE CLASSROOM & STRUCTURE TO PREPARE FOR THE UPCOMING ACCREDITATION, MALORO, TANGUB CITY 1

DECEMBER 2025 - P743,599.00 PURCHASE OF UNIFORM FOR THE PARTICIPATION TO 2025 ASENSO MISAMIS OCCIDENTAL PROVINCIAL MEET

DECEMBER 2025 - P998,000.00 PURCHASE OF AIRCONDITION UNIT FOR THE USE IN PEOPLES GYMNASIUM

DECEMBER 2025 - P597,680.00 SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT

DECEMBER 2025 - P594,690.00 PURCHASE OF ADDITIONAL DRUGS & MEDICINE

DECEMBER 2025 - P498,355.00 PURCHASE OF VARIOUS SUPPLIES FOR 4TH QUARTER CMO

DECEMBER 2025 - P458,850.00 SUPPLY, DELIVERY, INSTALLATION OF CLOSED CIRCUIT TELEVISION (CCTV)

DECEMBER 2025 - P456,500.00 PURCHASE OF OTHER SUPPLIES FOR THE USE IN (TWC) LGU TANGUB

DECEMBER 2025 - P450,000.00 E-JOURNAL ELECTRONIC JOURNALS (E-JOURNAL) FOR TCGC LEARNING RESOURCE CENTER (LRC)

DECEMBER 2025 - P440,050.00 PROCUREMENT OF CATERING SERVICES FOR ANTI-BASTOS LAW TRAINING FOR BPAT & WOMEN OFFICER IN THE COMMUNITY OF TANGUB CITY

DECEMBER 2025 - P400,000.00 PURCHASE OF DIGITAL COPIER FOR TCGC REVIEW COURSES

DECEMBER 2025 - P332,147.00 PROCUREMENT OF CATERING SERVICES FOR TCGC VARIOUS ACTIVITY OF THE COLLEGE

DECEMBER 2025 - P284,681.75 PURCHASE OF TARPAULIN, VINYL STICKER AND SENTRA BOARD FOR LGU VARIOUS ACTIVITIES

DECEMBER 2025 - P320,000.00 PURCHASE OF PLASTIC CHAIR FOR THE LGU TANGUB

                                                                                                    2024

P1,649,450.00 PURCHASE OF RICE FOR WOMEN TEAM BUILDING AND GENERAL ASSEMBLY FOR THE MONTH OF NOVEMBER 2024 AND DECEMBER 2024

P5,877,057.77 CONSTRUCTION OF MULTI-PURPOSE BUILDING OF TANGUB CITY NATIONAL HIGH SCHOOL (COVERED COURT)

P1,330,537.00 PURCHASE OF VARIOUS MATERIALS FOR CLEANLINESS, BEAUTIFICATION AND GREEN PROGRAM

P770,000.00 PROCUREMENT OF ENTERTAINMENT SERVICES FOR CHRISTMAS SYMBOLS FESTIVAL 2024

P1,798,831.23 CONSTRUCTION, IMPROVEMENT AND REHABILITATION OF PNP BUILDING

P9,998,000.00 PROCUREMENT OF CONSULTING SERVICES FOR VARIOUS MAJOR PROJECTS OF THE CITY GOVERNMENT (FEASIBILITY STUDY, DETAILED ENGINEERING DESIGN, AND PROGRAM OF WORKS FOR POTABLE WATER SYSTEM)

P917,078.19 BACKFILLING WORKS AT NEW BUS TERMINAL, BRGY. ISIDRO D. TAN, TANGUB CITY

P1,250,600.56 SUPPLY AND INSTALLATION OF CLOSED CIRCUIT TV TO VARIOUS PUBLIC PLACES

P1,492,522.74 ADDITIONAL ALLOCATION FOR THE PURCHASE OF MEDICINE FOR CHO

P1,797,569.70 PURCHASE OF ADDITIONAL VARIOUS OTHER SUPPLIES FOR LGU

P1,899,000.00 PURCHASE OF DXCT TRANSMITTER

P3,337,771.00 PURCHASE OF VARIOUS ADDITIONAL MATERIALS AND SUPPLIES

P19,996,997.52 CONSTRUCTION OF PUBLIC MALL IV PHASE II

P549,471.12 FABRICATION OF 12 UNITS MAKESHIFT SHEDS AT NEW BUS TERMINAL

P999,499.30 REPAIR AND RENOVATION OF BARANGAY HEALTH STATION OF BARANGAY MANGA

P4,697,992.55 REPAIR AND IMPROVEMENT OF VARIOUS SCHOOL BUILDINGS

P2,998,387.86 CONSTRUCTION OF STREET LIGHTS AT ROADS LEADING TO EVACUATION CENTERS, TANGUB CITY

P1,498,177.12 CONSTRUCTION AND REHABILITATION IMPROVEMENT OF PANGABUAN PUBLIC MARKET

P1,498,958.91 CONSTRUCTION COMPLETION AND REHABILITATION IMPROVEMENT OF PANGABUAN INTEGRATED SCHOOL

P1,369,943.20 PURCHASE OF RICE FOR PSYCHOSOCIAL ACTIVITY TO SENIOR CITIZEN AND GENERAL ASSEMBLY FOR THE MONTH OF NOVEMBER AND DECEMBER

                                                                                                    2023

DECEMBER 2023 - P29,949,123.37 - CONSTRUCTION OF NEW CITY HALL BUILDING P-1

DECEMBER 2023 - P698,588.05 - REAPIR OF 3 CLASSROOM & DAY CARE CENTER AT SAN VICENTE