Notice of Award

2025

OCTOBER 2025- P999,371.76 COMPLETION OF PANGABUAN PUBLIC MARKET BRGY. PANGABUAN, TANGUB CITY.

OCTOBER 2025 - P6,695,916.96 CONSTRUCTION OR REHABILITATION OR IMPROVEMENT OF WATER SYSTEM AT BRGY. PAITON-CANIANGAN,BANGLAY, AND BALUC-KIMAT, TANGUB CITY

OCTOBER 2025- P118,020.00 PURCHASE OF VARIOUS SUPPLIES FOR CHO USE

OCTOBER 2025- P182,500.00 PURCHASE OF INDUSTRIAL FAN FOR THE USE IN CMO.

OCTOBER 2025- P193,428.00 PROCUREMENT OF CATERING SERVICESMFOR SEMINAR-WORKSHOP ON CITIZENS CHARTER RA. NO.11032.

OCTOBER 2025- P74,070.00 PURCHASE OF DRUG TESTING KIT TO CONDUCT DRUG TESTING FOR TANGUB CITY ANTI-DRUG ABUSE OFFICE.

OCTOBER 2025- P860,200.00 PURCHASE OF SCHOOL SUPPLIES (LUNCH BOX AND TUMBLER TO DAY CARE COMPLETERS.

OCTOBER 2025- P60,495.00 PURCHASE OF VARIOUS OTHER SUPPLIES FOR USE IN CITY CIVIL REGISTER'S OFFICE.

OCTOBER 2025 - P1,542,249.75 PURCHASE OF DRUGS,MEDICINES, MEDICAL, DENTAL AND LABORATORY SUPPLIES USE FOR CHO CONSULTATION FOR 3RD QUARTER 2025.

OCTOBER 2025 - P1,549,000.00 PROCUREMENT OF ONE (1) UNIT MOTOR VEHICLE (SUV) FOR THE OPERATIONAL USE OF THE CITY TREASURER'S OFFICE.

OCTOBER 2025 - P70,546.00 PURCHASE OF SUPPLIES FOR THE CCRO, TANGUB CITY.

OCTOBER 2025 - P1,498,890.00 SUPPLY, DELIVERY AND INSTALLATION FOR USE IN LGU TANGUB.

OCTOBER 2025 - P8,871,330.00 PROCUREMENT OF MASSIVE PLANTING MATERIALS.

OCTOBER 2025 - P51,600.00 PROCUREMENT OF FURNITURES AND FIXTURES OF TANGUB CITY FIRE STATION .

OCTOBER 2025 - P51,690.00 PURCHASE OF TV FOR USE IN CADO.

OCTOBER 2025 - P59,990.00 PROCUREMENT OF FIRE EQUIPMENT.

OCTOBER 2025 - P63,922.00 PURCHASE OF VARIOUS MATERIALS USE IN REHABILITATION OF FISH LANDING.

OCTOBER 2025 - P66,010.00 PURCHASE OF PRINTER AND UPS FOR BAC OFFICE.

OCTOBER 2025 - P68,990.00 PURCHASE OF SCANNER FOR THE USE IN CMO OFFICE.

OCTOBER 2025 - P68,500.00 PURCHASE OF 1 SET LAPTOP CORE I5 FOR USE IN CITY AGRICULTURE OFFICE.

OCTOBER 2025 - P72,997.00 PROCUREMENT OF FIRE SUPPLIES AND EQUIPMENT.

OCTOBER 2025 - P86,500.00 PURCHASE OF COMPUTER SET FOR USE IN CSWD, TANGUB CITY.

OCTOBER 2025 - P166,960.00 PURCHASE OF VARIOUS SUPPLIES FOR CHO USE .

OCTOBER 2025 - P88,000.00 PURCHASE OF 1 UNIT MOTOR VEHICLE FOR USE IN CITY VETERINARY SERVICES.

OCTOBER 2025 - P183,040.00 PURCHASE OF CHOLRINE FOR THE USE IN TCGC SWIMMING POOL.

OCTOBER 2025 - P195,890.00 SUPPLY, DELIVERY AND INSTALLATION OF CLOSED CIRCUIT TELEVISION.

OCTOBER 2025 - P189,000.00 PURCHASE OF CHILDREN'S AMUSMENT FACILITIES (INFLATABLE) FOR THE USE OF LGU TANGUB.

OCTOBER 2025 - P197,000.00 PURCHASE OF ICT EQUIPMENT FOR THE CIVIL REGISTRAR'S OFFICE, TANGUB CITY.

OCTOBER 2025 - P367,670.00 PURCHASE OF VARIOUS OTHER SUPPLIES FOR THE USE IN BPAT SKILLS REFRESHER TRAINING.

OCTOBER 2025 - P339,500.00 SUPPLY, DELIVERY AND INSTALLATION OF QUEUING SYSTEM FOR CITY BUDGET OFFICE.

OCTOBER 2025 - P484,270.00 PURCHASE OF ADDITIONAL SUPPLIES FOR MUSICAL INSTRUMENTS FOR LGU VARIOUS ACTIVITIES.

OCTOBER 2025 - P493, 125.00 PROCUREMENT OF CATERING SERVICES FOR LINGGO NG KABATAAN.

OCTOBER 2025 - P766,525.00 PURCHASE OF VARIOUS OTHER SUPPLIES FOR THE USE IN 3 DAY GAD SENSITIVITY TRAINING FOR BHW.

OCTOBER 2025 - P899,400.00 PURCHASE OF INDOOR SEESAW, INDOOR SLIDES AND INDOOR SWING TO CHILD DEVELOPMENT CENTERS.

OCTOBER 2025- P1,300,135.00 FABRICATION OF AMUSEMENT TRAIN FOR TOURISM ACTIVITIES, TANGUB CITY.

OCTOBER 2025- P1,401,400.00 PURCHASE OF SCHOOL SUPPLIES TO DAY CARE CHILDREN.

OCTOBER 2025- P67,500.00 PURCHASE OF SALA SET FOR CHO USE.

OCTOBER 2025- P69,600.00 PURCHASE OF 1 UNIT LAPTOP FOR USE IN CITY VETERINARY SERVICES OFFICE.

OCTOBER 2025- P118,020.00 PURCHASE OF VARIOUS SUPPLIES FOR CHO USE.

OCTOBER 2025- P182,500.00 PURCHASE OF INDUSTRIAL FAN FOR THE USE IN CMO.

OCTOBER 2025- P169,940.00 PURCHASE OF SCHOOL SUPPLIES TO CHILD DEVELOPMENT WORKER (CDW).

OCTOBER 2025 - P51,690.00 PURCHASE OF TV FOR USE IN CADO

OCTOBER 2025 - P8,871,330.00 PROCUREMENT OF MASSIVE PLANTING MATERIALS

OCTOBER 2025 - P484,270.00 PURCHASE OF ADDITIONAL SUPPLIES FOR MUSICAL INSTRUMENTS FOR LGU VARIOUS ACTIVITIES

OCTOBER 2025 - P68,990.00 PURCHASE OF SCANNER FOR THE USE IN CMO OFFICE

OCTOBER 2025 - P493, 125.00 PROCUREMENT OF CATERING SERVICES FOR LINGGO NG KABATAAN

OCTOBER 2025 - P766,525.00 PURCHASE OF VARIOUS OTHER SUPPLIES FOR THE USE IN 3 DAY GAD SENSITIVITY TRAINING FOR BHW

OCTOBER 2025 - P899,400.00 PURCHASE OF INDOOR SEESAW, INDOOR SLIDES AND INDOOR SWING TO CHILD DEVELOPMENT CENTERS

OCTOBER 2025- P1,401,400.00 PURCHASE OF SCHOOL SUPPLIES TO DAY CARE CHILDREN

OCTOBER 2025- P1,300,135.00 FABRICATION OF AMUSEMENT TRAIN FOR TOURISM ACTIVITIES, TANGUB CITY

OCTOBER 2025- P69,600.00 PURCHASE OF 1 UNIT LAPTOP FOR USE IN CITY VETERINARY SERVICES OFFICE

OCTOBER 2025- P69,600.00 PURCHASE OF 1 UNIT LAPTOP FOR USE IN CITY VETERINARY SERVICES OFFICE

2024

P1,499,451.72 CONSTRUCTION INSTALLATION OF RESERVOIR FOR NEW BUS TERMINAL

P3,298,889.00 CONSTRUCTION COMPLETION REHABILITATION IMPROVEMENT OF SAN APOLINARIO MPB

P1,749,500.00 SUPPLY & DELIVERY OF VARIOUS EQUIPMENT FOR TCGC BSOA STUDENTS

                                                                   2023

P1,866,214.01 PURCHASE OF FOOD SUPPLIES FOR SUPPLEMENTARY FEEDING PROGRAM

P82,500.00 PURCHASE OF DESKTOP WITH PRINTER FOR VETERINARY SERVICES OFFICE

P146,460.00 PURCHASE OF OFFICE EQUIPMENT FOR CMO

P1,786,000.00 PURCHASE OF VARIOUS CONSTRUCTION MATERIALS FOR THE IMPROVEMENT OF CITY PLAZA

P299,900.00 PURCHASE OF VARIOUS EQUIPMENT FOR CPDO

P1,457,372.07 PURCHASE OF VARIOUS MEDICINE & MEDICAL SUPPLIES FOR CHO INDIGENT

P335,730.00 PURCHASE OF VARIOUS SUPPLIES FOR CITY TOURISM OFFICE

P74,430.00 PURCHASE OF VARIOUS SUPPLIES FOR CTO USE FOR (BSK ELECTION, ADVANCE RPT PAYMENT

P111,260.00 PURCHASE OF VARIOUS SUPPLIES FOR CTO

P155,840.00 PURCHASE OF VATIOUS SUPPLIES FOR DECORATION O(MALL 1, MALL 2, PUBLIC MARKET, PEOPLES'S GYM @ CMO

P721,100.00 PURCHASE OF VATIOUS SUPPLIES FOR HOSTEL

P400,000.00 RENTAL OF LIGHT AND SOUND, LED WALL, CAMERA CRANE, FULL SET BAND EQUIPMENT AND STAGE SETUP FOR CHIRSTMAS SYMBOLS FESTIVAL 2023

P259,870.00 RENTAL OF LIGHTS & SOUND SYSTEM FOR HUDYAKA SA BARANGAY 2023

P355,840.00 CATERING SERVICES FOR DIVISION SPORTS FEST 2023.

P1,656,202.90 PURCHASE OF MATERIALS FOR IMPROVEMENT OF OLD CHO BUILDING

P2,195,000.00-PURCHASE OF AMBULANCE FOR LGU OPERATION

P110,950.00-PURCHASE OF VARIOUS SUPPLIES FOR USE IN MAKING LEIS FOR CITY ACTIVITIES

P397,054.00-PURCHASE OF FURNITURE & FIXTURES FOR CITY ACCOUNTING OFFICE

P998,000.00-PROCUREMENT OF SERVICES FOR GADTC BSIM PRE LICENSING TRAINING

P8,495,999.00 - CONSTRUCTION OF SOLAR STREET LIGHTS (P-2 HIGHWAY & COASTAL BARANGAY)

P1,169,000.00 - PROCUREMENT FOR FIXTURES IN CITY COUNCIL'S OFFICE

P4,994,781.45 - CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) BRGY. TAGUITE

P4,994,871.02 - CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) BRGY. AQUINO

P3,994,761.27 - CONSTRUCTION OF EXPANSION/IMPROVEMENT OF CITY DISASTER BUILDING

P91,452.00 - CATERING SERVICES OF MEALS & SANGGUNIANG KABATAAN ELECTION

P698,588.05 - REPAIR OF 3 CLASSROOM & DAY CARE CENTER AT SAN VICENTE

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