Notice of Award

2025

SEPTEMBER 2025 - P1,691,498.61 PURCHASE OF ADDITIONAL DRUGS, MEDICINES AND LABORATORY SUPPLIES.

SEPTEMBER 2025 - P44,900.00 PURCHASE OF AUTO-FEED CROSS CUT SHREDDER FOR USE IN CADO.

SEPTEMBER 2025 - P71,400.00 PURCHASE OF POLO SHIRT FOR 60 CDW'S AS UNIFORM WITH PRINT.

SEPTEMBER 2025 - P110,000.00 PURCHASE OF AIRCON FOR CITY TREASURER'S OFFICE.

SEPTEMBER 2025 - P105,840.00 PURCHASE OF LIGHTED PANAFLEX & ACRYLIC FOR CHO AND MCP USE.

SEPTEMBER 2025 - P129,380.00 PURCHASE OF INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT LAPTOP WITH PRINTER USE IN THE TREASURER'S OFFICE, TANGUB CITY.

SEPTEMBER 2025 - P140,550.00 PURCHASE OF LAPTOP AND MOUSE FOR THE USE IN CMO.

SEPTEMBER 2025 - P209,269.00 PURCHASE OF DRUGS AND MEDICINES FOR MCP (PHILHEALTH-CHI CHARGES).

SEPTEMBER 2025 - P461,700.00 PURCHASE OF FURNITURE AND FIXTURES FOR CITY ENGINEER'S OFFICE, TANGUB CITY.

SEPTEMBER 2025 - P322,980.00 PROCUREMENT OF VARIOUS SUPPLIES AND EQUIPMENT FOR THE DAILY OPERATIONS OF THE CDRRM OFFICE.

SEPTEMBER 2025 - P268,700.00 PURCHASE OF FURNITURE & FIXTURES FOR PUBLIC MARKET.

SEPTEMBER 2025 - P240,000. PURCHASE OF WALL FANS TO CHILD DEVELOPMENT CENTERS.

SEPTEMBER 2025 - P541,370.00 PROCUREMENT OF VARIOUS SUPPLIES AND EQUIPMENT FOR THE DAILY OPERATIONS OF THE CDRRM OFFICE.

SEPTEMBER 2025- P180,348.00 PURCHASE OF OTHER SUPPLIES FOR LGU VISITORS DURING MEETING AND CONFERENCES.

SEPTEMBER 2025- P90,387.50 PURCHASE OF VARIOUS SUPPLIES FOR CHO USE (SANITATION).

SEPTEMBER 2025- P2,286,605.00 PURCHASE OF ADDITIONAL TEXTBOOKS FOR TCGC LEARNING RESOURCE CENTER (LRC).

SEPTEMBER 2025 - P882,939.00 PURCHASE OF OTHER SUPPLIES AND PRINTING MATERIALS FOR 3-DAYS GAD SENSITIVITY TRAINING FOR BHW.

SEPTEMBER 2025 - P67,880.00 PURCHASE OF STEEL CABINET AND REFRIGERATOR FOR THE USE IN DILG AND COMELEC

SEPTEMBER 2025 - P53,940.00 PROCUREMENT OF CATERING SERVICES FOR FIESTA SA TRABAHO AND ONE STOP SHOP

SEPTEMBER 2025 - P71,500.00 PURCHASE OF POLO SHIRTS AND JACKETS FOR ABC AND FAMILY DAY CELEBRATION

SEPTEMBER 2025 - P130,700.00 PURCHASE OF FIRE SUPPLIES AND EQUIPMENT FOR BFP

SEPTEMBER 2025 - P166,250.00 PURCHASE OF RICE FOR ABC AND FAMILY DAY CELEBRATION 2025

SEPTEMBER 2025 - P150,750.00 PURCAHSE OF LAMINATED TREAPAL FOR USE IN CMO

SEPTEMBER 2025 - P225,735.00 PURCHASE OF VARIOUS OTHER SUPPLIES FOR THE USE IN CITY FIESTA

SEPTEMBER 2025 - P298,115.00 PURCHASE OF VATIOUS OTHER SUPPLIES FOR CITY FIESTA

SEPTEMBER 2025 - P399,645.00 PROCUREMENT OF CATERING SEVICES FOR ABC AND FAMILY DAY CELEBRATION 2025

SEPTEMBER 2025 - P508,000.00 PURCHASE OF OFFICE EQUIPMENT FOR THE USE IN PAO, OCA, HRMO, CMO, CTO, AND PROSECUTORS OF

SEPTEMBER 2025 - PURCHASE OF VARIOUS SUPPLIES FOR SUPPLEMENTAL FEEDING PROGRAM USE FOR CSWD OFFICE NUTRITION DIVISION

SEPTEMBER 2025 - P1,482,500.00 PROCUREMENT OF EVENT MANAGEMENT FOR THE CONDUCT OF BINIBINING TANGUB 2025

2024

SEPTEMBER 2024 - P901,790.00 PURCHASE OF VEGETABLE SEEDS TO BE USE IN THE CITY AGRICULTURE'S OFFICE

SEPTEMBER 2024 - P10,755,000.00 PURCHASE OF VEHICLES FOR RESCUE OPERATIONS

SEPTEMBER 2024 - P3,298,889.00 CONSTRUCTION COMPLETION REHABILITATION IMPROVEMENT OF SAN ANTONIO MPB, BRGY SAN ANTONIO TANGUB CITY

SEPTEMBER 2024 - P3,298,507.65CONSTRUCTION COMPLETION REHABILITATION IMPROVEMENT OF TAGUITE MPB

SEPTEMBER 2024 - P3,298,307.30 CONSTRUCTION COMPLETION REHABILITATION IMPROVEMNET OF AQUIONO MPB, AQUINO, TANGUB CITY

SEPTEMBER 2024 - P2,997,000.00 PURCHASE OF 1500 BASGS OF 14-14-14 FERTILIZER TO BER USED AS AID TO FARMERS

SEPTEMBER 2024 - P2,516,525.00 PURCHASE OF OTHER SUPPLIES FOR DISASTER PREPARATION

SEPTEMBER 2024 - P9,482,996.10 PURCASHE OF CRUSHED AGGREGATE BASE COURSE FOR CONSTRUCTION EXPANSION IMPROVEMENT OF CITY BARANGAY ROADS, TANGUB CITY

SEPTEMBER 2024 - P849,000.00 PROCUREMENT OF ENTERTAINMENT SERVICES NATIONAL BAND AND NATIONAL ARTIST FOR SEPTEMBER 27 & 29 TANGUB CITY FIESTA ACTIVITES

SEPTEMBER 2024 - P1,293,505.16 PURCHASE OF VARIOUS MEDICINES, VACCINES MEDICAL AND LABORATORY SUPPLY USE FOR CHO CONSULTATION FOR 3RD QUARTER

SEPTEMBER 2024 - P181,800.00 PURCHASE OF OFFICE FURNITURES FOR USE IN THE ACCOUNTING OFFICE

SEPTEMBER 2024 - P 74,875.00 PURCHASE OF VARIOUS OFFICE SUPPLIES FOR BAC OFFICE

SEPTEMBER 2024 - P279,800.00 PURCHASE OF MATERIAL FOR PUBLIC BUILDING AIRCON MAINTENANCE (HOSTEL, CITY HALL, ANCHORAGE, PEOPLE'S GYM, TWC AND CEEDO

SEPTEMBER 2024 - P182,445.00 PURCHASE OF VARIOUS OTHER SUPPLIES FOR THE USE IN GSO OFFICE

SEPTEMBER 2024 - P54,568.00 PURCHASE OF OFFICE EQUIPMENT FOR THE USE IN DILG-TANGUB CITY

SEPTEMBER 2024 - P278,695.00 PURCHASE OF VARIOUS OTHER SUPPLIES FOR CITY FIESTA ACTIVITIES

SEPTEMBER 2024 - P1,096,525.49 CONSTRUCTION OF WATER SYSTEM AT BRGY. TUGAS (IMPROVEMENT OF SESSION HALL)

                                                                          2023

SEPTEMBER 2023 - P1,718,315.80 PURCHASE OF VARIOUS MATERIALS FOR IMPROVEMENT OF GOVERNMENT FACILITIES (IMPROVEMENT OF SESSION HALL)