Notice of Award

2025

MARCH 2025 -P1,542,249.32 PURCHASE OF DRUGS, MEDICINES, MEDICAL, DENTAL AND LABORATORY SUPPLIES EXPENSES USE FOR 1ST QUARTER 2025

MARCH 2025 -P396,706.50 PROCUREMENT OF CATERING SERVICES FOR CAPABILITY BUILDING IN GENDER AND DEVELOPMENT AND MORAL RECOVERY

MARCH 2025 -P431,630.00 PURCHASE OF SUPPLIES AND MATERIALS FOR THE BILLETING QUARTER FOR NMRAA 2025

MARCH 2025 -P550,227.00 PURCHASE OF SPARE PARTS FOR THE REPAIR & MAINTENANCE OF 2 UNITS BACK HOE-EC210B EW-145B

MARCH 2025 - P263,800.00 PURCHASE OF AIRCONDITION SPLIT TYPE FOR THE REEPTION AREA OF CHO

MARCH 2025 - P186,790.00 PURCHASE OF VARIOUS EQUIPMENT FOR TCGC QUEING SYSTEM

MARCH 2025 - P119,500.00 RENTAL OF LIGHTS AND SOUND FOR HUDYAKA SA BARANGAY 2025

MARCH 2025 - P82,762.00 PURCHASE OF OFFICE SUPPLIES FOR CITY TREASURER'S OFFICE

MARCH 2025 - P62,244.00 PURCHASE OF T-SHIRT FOR INTENSIVE TRAINING SUPPORT FOR THE NMRAA MEET 2025 TANGUB CITY ATHLETES AND COACHES QUALIFIERS

MARCH 2025 - P1,997,000.00 PURCHASE OF PASSENGER VAN FOR LGU TANGUB CITY (OFFICE OF THE CITY MAYOR)

MARCH 2025 - P72,000.00 PURCHASE OF DRUG TESTING KIT TO CONDUCT DRUG TESTING FOR TANGUB CITY ANTI-DRUG ABUSE OFFICE

MARCH 2025 - P125,247.50 PURCHSE OF MULTIVITAINS AND POCARI SWEAT FOR INTENSIVE TRAINING SUPPORT FOR NMRAA 2025 TANGUB CITY ATHLETES AND COACHES QUALIFIERS

MARCH 2025 - P161,730.00 PURCHASE F BURIAL FLOWERS FOR BEREAVED TANGUBANON FOR THE MONTH OF APRIL TO JUNE 2025

MARCH 2025 - P202,050.00 PURCHASE OF TARPAULIN FOR NMRAA 2025

MARCH 2025 - P210,498.00 PURCHASE OF MEDICAL EQUIPMENT FOR MCP AND CHO USE

MARCH 2025 - P353,766.00 PURCHASE OF VARIOUS MATERIALS FOR NMRAA 2025

MARCH 2025 - P427,502.69 PURCHASE OF VARIOUS MATERIALS FOR REPAIR AND MAINTENANCE-BUILDING AND OTHER STRUCTURES

MARCH 2025 - P375,240.00 PROCUREMENT OF CATERING SERVICES FOR VARIOUS ACTIVITIES UNDER CMO

MARCH 2025 - P897,400.00 PROCUREMENT OF CATERING SERVICES FOR THE WOME'S MONTH CELEBRATION

MARCH 2025 - P6,995,000.00 PURCHASE OF TOKEN AND T-SHIRT FOR WOMENS CELEBRATION

2024

MARCH 2024 - P690,000.00 RENTAL OF LIGHTS AND SOUNDS FOR HUDYAKA SA PLAZA

MARCH 2024 - P14,998,891.32 CONSTRUCTION OF STREET LIGHTS

MARCH 2024 - P9,998,866.1675 CONSTRUCTION OF PUBLIC MALL III, TANGUB CITY

MARCH 2024 - P59,165.00 PURCAHSE OF VARIOUS SUPPLIES FOR CMO KITCHEN

MARCH 2024 - P52,451.90 NUTRITION DIVISION IN THE CONDUCT OF BNS ORIENTATION & FOR BNS UNIFORM

MARCH 2024 - P60,500.00 PURCHASE OF ROLLER BLINDS USED OF THE OFFICE OF THE BUILDING OFFICIAL

MARCH 2024 - P63,000.00 PURCHASE OF VARIOUS SUPPLIES FOR THE USE THE TANGUB CITY PUBLIC MARKET

MARCH 2024 - P64,000.00 PURCHASE OF OTHER SUPPLIES FOR USE IN THE CITY TRREASURER'S OFFICE

MARCH 2024 - P133,785.00 PURCHASE OF EQUIPMENTS FOR THE USE AT CITY HUMAN RESOURCE MANAGEMENT OFFICE

MARCH 2024 - P100,190.00 PURCHASE OF OTHER SUPPLIES FOR ASENSO TANGUB SPORTS CLINIC

MARCH 2024 - P141,585.00 CATERING SERVICES FOR TCGC GRADUATING STUDENTS DEVELOPMENT SEMINAR 2024

MARCH 2024 - P162,580.00 PURCHASE OF VARIOUS OTHER SUPPLIES FOR CDRRMO

MARCH 2024 - P163,654.00 PURCHASE OF VARIOUS MEDICAL SUPPLIES FOR DAY TO DAY OPERATION GOOD FOR G MONTHS CONSUMPTION FOR THE USE OF CDRRMO

MARCH 2024 - P187,115.00 PURCHASE OF VARIOUS SUPPLIES FOR TCGC REPRODUCTION OFFICE

MARCH 2024 - P255,600.00 PURCHAS OF BUSINESS PLATE 2024 FOR BPLO TAUNGUB CITY

MARCH 2024 - P262,930.00 PURCHASE OF VARIOUS SUPPLIES FOR THE USE IN CMO

MARCH 2024 - P321,900.00 ORICUREMENT OF 32 CHANNELS OF CCTV CAMERA FOR TCGC FORENSIC AND SECUIRTY LABORATORY AND COLLEGE SECURITY OFFICE

MARCH 2024 - P388,120.00 PURCHASE OF OFFICE SUPPLIES FOR USE IN CMO

MARCH 2024 - P690,000.00 RENTAL OF LIGHTS AND SOUNDS FOR HUDYAKA SA PLAZA