|
26-02-0078
|
Meals and Snacks
|
LA UNION MULTI PURPOSE COOPERATIVE
|
15,000.00
|
02/13/2026
|
|
|
|
26-02-0055
|
Supply and Delivery of Office Supplies
|
METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
|
47,268.00
|
03/09/2026
|
|
|
|
26-02-0042
|
Printing Services
|
DMMMSU NLUC SEEDA FABLAB
|
320.00
|
02/10/2026
|
https://drive.google.com/file/d/1Kiw5gojK7BffT7cT7xB0RiH62SlW1icO/view?usp=sharing
|
|
|
26-02-0023
|
Supply and Delivery of Aluminum Glass Frame
|
RDEV CONSTRURCTION SERVICES AND ENTERPRISES INC.
|
30,000.00
|
02/13/2026
|
https://drive.google.com/file/d/16PrmlY4Ad4vn3oraXZuCfxg0BLA8fitr/view?usp=sharing
|
|
|
26-02-0008
|
Meals and Snacks
|
LA UNION MULTI-PURPOSE COOPERATIVE
|
32,000.00
|
02/06/2026
|
https://drive.google.com/file/d/16QNNYpBq15EjW4kmAfNikcRN9y5CCl2t/view?usp=sharing
|
|
|
26-02-0003
|
Supply and Delivery of Garments
|
MODA CBL CUSTOM TAILORING
|
326,600.00
|
02/09/2026
|
https://drive.google.com/file/d/1201yZDCnTI_W4SY9PbjQeYDdY1o6JHqD/view?usp=sharing
|
|
|
26-03-0067
|
Supply and Delivery of Sports Equipment
|
TOPCOMS MARKETING CORPORATION
|
437,800.00
|
03/10/2026
|
https://drive.google.com/file/d/1bqVW8N8YuuQEABNdP2niw3RApCVx0_nr/view?usp=sharing
|
|
|
26-03-0043
|
Supply and Delivery of Tokens
|
VEL SEIRRA INTEGRATED FARM
|
3,480.00
|
03/23/2026
|
https://drive.google.com/drive/u/0/search?q=VEL%20SEIRRA
|
|
|
26-01-0056
|
Supply and Delivery of Janitor Supplies
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
13,600.00
|
03/06/2026
|
https://drive.google.com/file/d/1fKMMnT5MkB23i199ZMwevDEssiI4-sKv/view?usp=sharing
|
|
|
26-01-0002
|
Supply and Delivery of Garments
|
MGBRILL CYBER CAFE AND DIGITAL PRINTING SERVICES
|
1,474,670.00
|
01/28/2026
|
https://drive.google.com/drive/u/0/search?q=MGBRILL
|
|
|
26-01-0041
|
Meals and Snacks
|
LA UNION MULTI PURPOSE COOPERATIVE
|
36,500.00
|
01/05/2026
|
https://drive.google.com/drive/u/0/search?q=La%20union%20multi%20purpose
|
|
|
26-01-0033
|
Supply and Delivery of Office Supplies
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
2,640.00
|
01/14/2026
|
https://drive.google.com/file/d/1LZQAUOf5IgJH6FaWtwSK72D3AsAp9Ynu/view?usp=sharing
|
|
|
26-01-0130
|
Supply and Delivery of Token
|
COLOMA'S TRADING
|
5,000.00
|
01/14/2026
|
|
|
|
26-01-0009
|
Room Accommodation
|
BALAI NORTE HOTELS AND RESORTS CORPORATION
|
115,140.00
|
01/14/2026
|
|
|
|
26-01-0088
|
Supply and Delivery of Plaque
|
SEVEN SEAGULL ENTERPRISES
|
121,000.00
|
01/13/2026
|
https://drive.google.com/file/d/106meh7Yns4tUGJ9g1uG2KfJ9YrqY40BC/view?usp=sharing
|
|
|
26-01-0003
|
Supply and Delivery Pasteurized Milk
|
ELYU FARMERS MULTIPURPOSE COOPERATIVE
|
8,000.00
|
01/12/2026
|
https://drive.google.com/file/d/1GNXIOjt9qLtS8wt7Zzoatgt5FgIQZcUu/view?usp=sharing
|
|
|
26-05-0057
|
Meals and Snacks
|
FARMVIEW EATERY
|
33,100.00
|
05/26/2026
|
https://drive.google.com/file/d/1pQxHGsFqmag8iOtx8r_ljA0kJU8wwJ9k/view?usp=sharing
|
|
|
26-06-0244
|
Supply and Delivery of Hardware Supplies and Materials
|
RDEV CONSTRUCTION SERVICES AND ENTERPRISE, INC.
|
72,780.00
|
06/09/2026
|
https://drive.google.com/file/d/10xTJMlmvGfk4uFXIB-s7bCmvOODxgnvq/view?usp=sharing
|
|
|
26-06-0215
|
Supply and Delivery of Janitorial Supplies
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
82,783.00
|
07/01/2026
|
https://drive.google.com/file/d/1_1NLICYyTyGndNsCrByuZTq3b2ijBxqs/view?usp=sharing
|
|
|
26-05-0817
|
Supply and Delivery of Tokens
|
ELDICA FARM AND SEAFOOD PROCESSING
|
7,150.00
|
05/12/2026
|
https://drive.google.com/file/d/1MFJzOYRvhjItKxM1fmyxUyjxVKP5kimZ/view?usp=sharing
|
|