|
26-06-0238
|
Supply and Delivery of Appliance
|
MAGIC APPLIANCE CENTER INC.
|
4,761.00
|
07/09/2026
|
https://drive.google.com/drive/u/0/search?q=PRECIOUS%20ALEXIA%20FOODHOUSE
|
|
|
26-06-0042
|
Supply and Delivery of Appliances
|
METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
|
11,000.00
|
06/30/2026
|
https://drive.google.com/file/d/156Xz0zl3q55Z5Xpv6aaH648r_35OOCwA/view?usp=sharing
|
|
|
26-06-0041
|
Supply and Delivery of Furniture and Storage Materials
|
METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
|
21,900.00
|
06/30/2026
|
https://drive.google.com/file/d/1sbUBafrVoZAGU2JFyT3GYZLIdAZjWI9S/view?usp=sharing
|
|
|
26-06-0040
|
Power Station
|
METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
|
16,300.00
|
06/30/2026
|
|
|
|
26-06-0213
|
Supply and Delivery of Furniture
|
ONE DIRECTION COMMERCIAL TRADE OPC
|
8,850.00
|
06/24/2026
|
https://drive.google.com/drive/u/0/search?q=ONE%20DIRECTION
|
|
|
26-06-0262
|
Supply and Delivery of Office Supplies
|
SEVEN SEAGULL ENTERPRISES
|
14,780.00
|
06/19/2026
|
|
|
|
26-06-0089
|
Supply and Delivery of Furniture
|
METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
|
7,000.00
|
06/17/2026
|
https://drive.google.com/file/d/1_NrK9TJ9eo0WJ5bwd3M924OvuVk71xHy/view?usp=sharing
|
|
|
26-06-0194
|
Vehicle Preventive Maintenance Service
|
TOYOTA LA UNION
|
4,393.00
|
06/04/2026
|
https://drive.google.com/file/d/1cmsf40460ZLH_ahyrzNt3FTvvtkHAcSp/view?usp=sharing
|
|
|
26-06-0232
|
Supply and Delivery of Appliance
|
ONE DIRECTION COMMERCIAL TRADE OPC
|
6,450.00
|
06/30/2026
|
https://drive.google.com/drive/u/0/search?q=ONE%20DIRECTION
|
|
|
26-03-0094
|
Vehicle Preventive Maintenance Service
|
CROSS COUNTRY MOTORS INCORPORATED
|
19,500.00
|
04/21/2026
|
https://drive.google.com/file/d/1qCzxyHLpy2FZkiyN-JBshL0wVG7hEb03/view?usp=sharing
|
|
|
26-04-0334
|
Supply and Delivery of Furniture
|
MAAE OFFICE SUPPLIES AND EQUIPMENT TRADING
|
153,300.00
|
10/12/2026
|
https://drive.google.com/file/d/1hS9s9cmicBn-wvLAtBLNW-TVWbqAW0R6/view?usp=sharing
|
|
|
26-04-0039
|
Installation of Sticker Decals
|
FINE ADS ART & SIGNS
|
39,500.00
|
04/30/2026
|
https://drive.google.com/file/d/1UprEe6B__UJh7p4w_CAkq0MyN8JDS5go/view?usp=sharing
|
|
|
26-03-0104
|
Vehicle Preventive Maintenance Service
|
TOYOTA LA UNION
|
4,264.00
|
03/03/2026
|
https://drive.google.com/file/d/17_vWCY5qKjMiokK3A6tc-9cCOSzzUA9W/view?usp=sharing
|
|
|
26-03-0103
|
Vehicle Preventive Maintenance Service
|
TOYOTA LA UNION
|
1,487.00
|
03/19/2026
|
https://drive.google.com/file/d/1g4_7n8yYYJftJAmV52WdGDdCCQ2RIWg3/view?usp=sharing
|
|
|
26-04-0018
|
Supply and Delivery of Purified Water
|
JADEFLOW WATER REFILLING STATION
|
3,600.00
|
04/23/2026
|
https://drive.google.com/file/d/11VF4KkuR39-Ax1zAbsH3q4wXoWunTJA5/view?usp=sharing
|
|
|
2026-0176
|
Supply and Delivery of Trophies and Medals
|
CHANNEL PRINTS
|
100,000.00
|
03/23/2026
|
https://drive.google.com/file/d/1z_2bXWuWfCz4w9YulBQcbtTDfZ3O0tQ4/view?usp=sharing
|
|
|
26--06-0211
|
Supply and Delivery of Signages
|
SEVEN SEAGULL ENTERPRISES
|
28,000.00
|
06/23/2026
|
https://drive.google.com/file/d/1zZubWXrDmdJz59t_iGheqqwILfXynu9c/view?usp=sharing
|
|
|
26-03-0096
|
Supply and Delivery of Vehicle Parts
|
LU DENSO AUTO PARTS
|
58,000.00
|
03/31/2026
|
https://drive.google.com/file/d/1ph3bB9_0Yr4OdmM-WtnJTstpo4pV6PMQ/view?usp=sharing
|
|
|
26-03-0098
|
Supply and Delivery of Furniture
|
TARLAC MAC ENTERPRISES, INC.
|
75,980.00
|
04/13/2026
|
https://drive.google.com/file/d/18flOZ_TY9EbNSV5BUwJHoIdCdqTv9NHi/view?usp=sharing
|
|
|
26-04-0109
|
Supply and Delivery of IT Equipment
|
SKM COMPUTER TRADING & GENERAL MERCHANDISE
|
81,438.00
|
04/07/2026
|
https://drive.google.com/file/d/1LnnBN09y47UDP_0k29jeSeZYWH0UpjmH/view?usp=sharing
|
|