Notice of Award

2025

MAY 2025 - P83,720.00 SUBSCRIPTION OF HRIS FOR THE USE OF CHRMO

MAY 2025 - P4,975,023.96 PURCHASE OF ADDITIONAL DRUGS AND MEDICINE FOR CHO

MAY 2025 - P52,890.00 PURCHASE OF COMPUTER SET FOR CITY BUDGET OFFICE

MAY 2025 - P55,890.00 PURCHASE OF LAPTOP FOR CITY TREASURER'S OFFICE

MAY 2025 - P59,980.00 PURCHASE OF LAPTOP FOR USE IN DILG-TANGUB CITY

MAY 2025 - P99,000.00 PURCHASE OF HEALTH CERTIFICATE FOR THE USE IN CITY HEALTH OFFICE (SANITATION DIVISION)

MAY 2025 - P111,100.00 PURCHASE OF OTHER MATERIALS FOR BUILDING MAINTENANCE

MAY 2025 - P417,677.12 CONSTRUCTION REHABILITATION IMPROVEMENT OF WATER SYSTEM AT BRGY SALIMPUNO AND KAUSAWAGAN

MAY 2025 - P436,250.00 PROCUREMENT OF PRINTING SERVICES DIPLOMA JACKET FOR TCGC'S 39TH GRADUATION CEREMONY

MAY 2025 - P569,340.00 PURCHASE OF ICT EQUIPMENT FOR THE IMPLEMENTATION OF HRIS NEEDED FOR THE CSC ACCREDITATION

MAY 2025 - P617,250.00 PURCHASE OF OTHER SUPPLIES FOR THE USE ON VARIOUS MEETINGS AND CONFERENCES 2ND QUARTER

MAY 2025 - P909,639.22 PURCHASE OF DRUGS. MEDICINES AND MEDICAL SUPPLIES FOR USE IN THE CHO

MAY 2025 - P994,000.00 PROCUREMENT OF SERVICES FOR TCGC ICJE FORENSIC SCIENCE TRAINING

MAY 2025 - PURCAHSE OF VARIOUS SUPPLIES FOR TCGC PRINTING AND REPRODUCTION OFFICER

MAY 2025 - P297, 235.00 PURCHASE OD VATIOUS SUPPLIES FOR TCGC'S 39TH GRADUATION CEREMONY

MAY 2025 - P474,300.00 PURCHASE OF ENGRAVE MEDAL FOR TCGC'S 39TH GRADUATION CEREMONY 2025(CSWD OFFICE)

MAY 2025 - P190,000.00 PURCHASE OF IRCON WINDOW TYPE FOR CMO (CSWD OFFICE)

2024

MAY 2024 - P4,103,500.00 CONSTRUCTION OF DISASTER RISK REDUCTION CLIMATE ADAPTION PROJECTS BRGY MIGCANAWAY TANGUB CITY

MAY 2024 - P2,233,361.94 BONGABONG RESETTLEMENT PROJECT BRGY. BONGABONG, TANGUB CITY

MAY 2024 - P744,500.00 MAINTENANCE OF BARANGAY ROADS, TANGUB CITY

MAY 2024 - P600,150.00 PURCHASE OF VARIOUS SUPPLIES FOR CITY TREASURERS OFFICE AND MARKET OFFICE RENOVATION & UPGRADING

MAY 2024 - P1,191,859.25 PURCHASE OF VARIOUS MEDICINES, VACCINES AND MEDICAL SUPPLIES USE FOR CHO FOR 2ND QUARTER

MAY 2024 - P1,654,439.42 PANGABUAN RESETTLEMENT PROJECT

MAY 2024 - P2,573,284.22 TITURON RESETTLEMENT PROJECT, TITURON TANGUB CITY

MAY 2024 - P6,596,103.59 CONCRETING OF FARM-TO-MARKET ROAD AT BARANGAY BALUC, TANGUB CITY

MAY 2024 - P2,238,403.55 SUMIRAP RESETTLEMENT PROJECT

2023

MAY 2023 - P68,600.00 PURCHASE OF OFFICE EQUIPMENT FOR CSWD OFFICE

MAY 2023 - P3,980,325.00 SUPPLY DELIVERY OF SNACKS FOR KASADYA SA MGA KABATAAN SA BARANGAY

MAY 2023 - P567,490.00 PURCHASE OF OTHER SUPPLIES FOR SENIOR CITIZEN

MAY 2023 - P448,018.00 PURCHASE OF OTHER SUPPLIES FOR CMO

MAY 2023 - P420,000.00 PURCHASE OF OFFICE EQUIPMENT OTHER SUPPLIES FOR CEO

MAY 2023 - P419,000.00 VEHICLE RENTAL CARGO TRUCK TO TRANSPORT VENDORS FROM TANGUB TO CAGAYAN DE ORO CITY VICE VERSA

MAY 2023 - P330,150.00 PURCHASE OF FURNITURES  FIXTURE FOR ASENSO BARANGAY UNIT

MAY 2023 - P270,000.00 RENTAL OF LIGHT SOUND SYSTEM FOR SUMMER ACTIVITIES 2023

MAY 2023 - P205,556.40 CONCRETING OF ROAD AT BARANGAY BONGABONG

MAY 2023 - P1,195,00.00 PURCHASE OF MONEY VAULT FOR GADTC CASH OFFICE

MAY 2023 - P103,000.00 PURCAHSE OF OFFICE EQUIPMENT FOR PNP

MAY 2023 - P97,410.00 PURCHASE OF FURNITURES & FIXTURE FOR PUBLIC ATTORNEY'S OFFICE

MAY 2023 - P100,000.00 PROCUREMENT OF ENTERTAINMENT SERVICES FOR SUMMER ACTIVITIES 2023

MAY 2023 - P100,000.00 P119,500.00 PURCHASE OF MONEY WAULT FOR GADTC CASH OFFICE