Notice of Award

                                                                           2024

JULY 2024 - P3,045,000.00 P2,997,295.07 COMPLETION OF PANGABUAN PUBLIC MARKET

JULY 2024 - P3,045,000.00 PURCHASE OF OTHER SUPPLIES FOR THE USE IN TOURISM DESTINATION EXPERIENCE INITIATIVE

JULY 2024 - P976,800.00 CATERING SERVICES FOR BARANGAY CONSULATION AND EVALUATION ON LGU BASIC PROGRAMS AND SERVICES

JULY 2024 - P1,988,465.21 REHABILITATON OF OLD CEO BUILDING (PHASE II)

JULY 2024 - P1,583,440.00 ACQUISITION OF 20 UNITS WATER PUMP

JULY 2024 - P2,901,609.00 OURCAHSE OF ADDITIONAL MEDICINES AND VACCINES USE FOR CHO CONSULTATION

JULY 2024 - P2,498,478.53 IMPROVEMENT REHABILITATION OF CITY'S ASENSO MERKADO AT MALORO TANGUB CITY

JULY 2024 - P10,292,800.00 PURCAHSE OF HEAVY EQUIPMENT RESCUE VEHICLES FOR DISASTER RELATED PREPARATION

JULY 2024 - P14,998,476.24 CONSTRUCTION OF NEW BUS TERMINAL (PHASE II) BGRY ISISDRO D TAN, TANGUB CITY

JULY 2024 - P9,998,863.90 CONSTRUCTION OF ROAD NETWORK AT NEW BUS TERMINAL AREA BRGY ISIDRO D TAN TANGUB CITY)

JULY 2024 - P2,215,815.00 PURCHASE OF VARIOUS BOOKS FOR TCGC LEARNING RESOURCE CENTER (LRC)

JULY 2024 - P1,442,905.20 PURCHASE OF VARIOUS BOOKS FOR TCGC LEARNING RESOURCE CENTER (LRC)

JULY 2024 - P845,780.00 PURCHASE OF DESKTOP, LOPTOPS AND XEROX MACHINE FOR ICLINICSYS AND FOR PHIC

JULY 2024 - P870,680.00 PURCHASE OF VARIOUS BOOKS FOR TCGC LEARNING RESOURCE CENTER

JULY 2024 - P3,920,000.00 SUPPLY, DELIVERY AND INSTALLATINO OF CHILDREN'S CAROUSEL

JULY 2024 - P1,988,465.21 REHABILITATON OF OLD CEO BUILDING (PHASE II)

JULY 2024 - P5,600,000.00 SUPPLY, DELIVERY AND INSTALLATION OF RED BARON 6 WITH INDIVIDUAL ARM LIFTING HYDRAULIC

JULY 2024 - P1,942,710.00 PURCHASE OF OFFICE EQUIPMENT FOR TWC

JULY 2024 - P4,348,357.96 CONSTRUCTION OF WATER SYSTEM LEVEL II, BRGY SAN ANTONIO-TAGUITE

JULY 2024 - P1,157,000.00 PURCHASE OF 13 UNITS SINGLE MOTOR TO SUPPORT THE VATIOUS PRIORITY PROGRAMS AND PROJECT OF THE LGU

 

                                                                       2023

JULY 2023 - P7,981,424.00 PURCHASE OF CRUSHED STONE FOR GRAVELLING OF ROADS

JULY 2023 - P2,498,765.54 SILANGA MULTI-PURPOSE BUILDING

JULY 2023 - P2,993,975.00 PURCHASE OF VARIOUS ELECTRICAL MATERIALS FOR INDIGENOUS HOUSES ELECTRIFICATION PROGRAM