Notice of Award

2025

JULY 2025 - P1,542,148.74 PURCHASE OF DRUGS MEDICINES MEDICAL DENTAL AND LABORATORY SUPPLIES EXPNSES USE FOR CHO

JULY 2025 - P19,983,943.06 CONSTTRUCTION INSTALLATION OF STREET LIGHTS AT TANGUB CITY

JULY 2025 - P72,690.00 PURCAHSE OF LAPTOP FOR THE USE OF CITY COUNCILS OFFICE

JULY 2025 - P74,625.00 PROCUREMENT OF CATERING SERVICES FOR MANAGEMENT COMMITTEE MEETING

JULY 2025 - P136,275.00 PURCAHE OF VARIOUS OTHER SUPPLIES FOR THE USE IN TCGC SWIMMING POOL

JULY 2025 - PP577,160.00 PROCUREMENT OF CATERING SERVICES FOR BUILDING STRONG WORK ETHICS FOR PUBLIC SERVICES

JULY 2025 - PP677,795.00 PURCHASE OF VARIOUS SUPPLIES FOR TCGC REPAIRS AND MAINTENANCE

JULY 2025 - P58,350.00 PURCHASE HERBICIDES WEED KILLER FOR USE IN CITY AGRICULTURE OFFICE

JULY 2025 - P70,000.00 PURCHASE OF CITATION TICKET FOR LGU, TANGUB CITY

JULY 2025 - P71,055.00 PURCHASE OF VARIOUS SUPPLIES FOR THE DAILY OPERATIONS OF CITY JAIL

JULY 2025 - P95,532.00 PURCHASE OF VARIOUS EQUIPMENT FOR TCGC BSISM & ICJE LABORATORY

JULY 2025 - P129,125.00 PURCHASE OF OFFICE SUPPLIES AND OTHER SUPPLIES FOR USE IN THE CITY ACCOUNTING OFFICE

JULY 2025 -P108,356.00 PROSECUTOR OFFICE RENOVATION (TILE FLOORING PROJECT) BRGY 1, TANGUB CITY

JULY 2025 - P146,000.00 PURCHASE OF BLINDS FOR THE USE OF THE BUILDING OFFICIAL SECOND QUARTER 2025

JULY 2025 - P334,600.00 PURCHASE OF FABRICATED ACRYLIC FOR TCGC SCHOOL NAMEPLATE

JULY 2025 -P229,860.00 PURCHASE OF VARIOUS SUPPLIES FOR USED IN CONTINUING PRUNING AND CUTTING OF HAZARDOUS TRE

JULY 2025 - P334,800.00 PURCHSAE OF DRUG TESTING KIT TO CONDUCT TESTING FOR TNAGUB CITY ANTI-DRUG ABUSE OFFICE)

JULY 2025 - P445,990.00 ACQUISITION OF VARIOUS EQUIPMENT FOR TCGC BLIS LEARNING RESOURCE CENTER (LRC)

JULY 2025 - P1,994,903.21 IMPROVEMENT OF MULTI-PURPOSE BLDG (PDEA OFFICE TANGUB CITY)

JULY 2025 - P54,000.00 PURCHSAE OF DESKTOP COMPUTER FOR CMO

JULY 2025 - P2,493,661.63 CONSTRUCTION IN PROGRESS AND TOHER INFRASTRUCTURES (CONSTRUCTION IMPROVEMENT REHABILITATION OF CITY ENGINEER'S OFFICE, FENCE, LANDSCAPING AND PERGOLA

JULY 2025 - P55,850.00 PURCHASE OF EXECUTIVE TABLE FOR CHO

JULY 2025 - P74,850.00 PURCHASE OF BRANDED AIRCON SPLIT TYPE FOR TANGUB CITY ANTDRUG ABUSE OFFICE

JULY 2025 - P75,000.00 RENTAL OF LIGHTS AND SOUNDS FOR HUDYAKA SA BARANGAY 2025

JULY 2025 - P133,710.00 PURHCAE OF VARIOUS MATERIALS FOR 2025 DIVSION MEET

JULY 2025 - P167,650.00 PROCUREMENT OF CATERING SERVICES FOR 2025 DIVISION MEET

JULY 2025 - P197,670.00 PURCHASE OF BURIAL FRESH FLOWERS FOR BEREAVED TANGUBANON FAMILIES

JULY 2025 - P289,000.00 PURCHASE OF PHOTOCOPIER FOR BAC OFFICE

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