|
26-06-0058
|
Supply and Delivery of Medical Devices
|
SURGICO PHILS, INC.
|
95,000.00
|
06/17/2026
|
https://drive.google.com/drive/u/0/search?q=SURGICO
|
|
|
26-05-0148
|
Vehicle Preventive Maintenance Service
|
TOYOTA LA UNION
|
22,451.00
|
05/08/2026
|
https://drive.google.com/file/d/1lu4zOyPeAmNHHOoj0oKFSxhChP9KtY-x/view?usp=sharing
|
|
|
26-05-0140
|
TV Subscription
|
RMD DISPOINTER CABLE INSTALLATION & TRADING
|
5,040.00
|
05/14/2026
|
https://drive.google.com/drive/u/0/search?q=RMD
|
|
|
26-06-0031
|
Supply and Delivery of Janitor Supplies
|
2ND ANGELS SCHOOL AND OFFICE SUPPLIES TRADING
|
19,170.00
|
06/09/2026
|
https://drive.google.com/drive/u/0/search?q=2ND%20ANGELS
|
|
|
26-06-0162
|
Supply and Delivery of Office Supplies
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
40,520.00
|
06/04/2026
|
https://drive.google.com/file/d/1V4N1FUoe6TgeEFIfeXbhqTJpCv4rWqNz/view?usp=sharing
|
|
|
26-05-0156
|
Supply and Delivery of Personal Protective Equipment
|
METROVISION CUSTOMIZED PRINTING AND GENERAL MERCHANDISE
|
88,200.00
|
05/20/2026
|
https://drive.google.com/file/d/13Cct3g-dWJQ9j-N68OwqpTf16HAnnOtS/view?usp=sharing
|
|
|
26-05-0157
|
Supply and Delivery of Janitor Supplies
|
METROVISION CUSTOMIZED PRINTING AND GENERAL MERCHANDISE
|
3,687.00
|
05/25/2026
|
https://drive.google.com/file/d/1hw6-iCMqAZ4Kt5JGV9eglomfKO2LhpfP/view?usp=sharing
|
|
|
26-05-0047
|
Supply and Delivery of Office Supplies and IT Consumables
|
2ND ANGELS SCHOOL AND OFFICE SUPPLIES TRADING
|
42,915.00
|
05/25/2026
|
https://drive.google.com/drive/u/0/search?q=2ND%20ANGELS
|
|
|
26-05-0048
|
Supply and Delivery of Air Conditioning Unit
|
AGB REFRIGERATION CENTER
|
43,800.00
|
05/21/2026
|
https://drive.google.com/file/d/1xt8CfW25tADdRZrPTAo1aQ-sy_QPYjWC/view?usp=sharing
|
|
|
26-05-0049
|
Supply and Delivery of Janitorial Supplies
|
METROVISION CUSTOMIZED PRINTING AND GENERAL MERCHANDISE
|
4,860.00
|
05/25/2026
|
https://drive.google.com/file/d/1QbuAcCIPnR0hdzoKB1_9rGGcecr9FGh6/view?usp=sharing
|
|
|
26-05-0025
|
Supply and Delivery of Janitorial Supplies
|
2ND ANGELS SCHOOL AND OFFICE SUPPLIES TRADING
|
16,255.00
|
05/25/2026
|
https://drive.google.com/drive/u/0/search?q=2ND%20ANGELS
|
|
|
26-06-0197
|
Supply and Delivery of Office Supplies
|
2ND ANGELS SCHOOL AND OFFICE SUPPLIES TRADING
|
180,146.00
|
06/16/2026
|
https://drive.google.com/drive/u/0/search?q=2ND%20ANGELS
|
|
|
26-06-0201
|
Supply and Delivery of Vehicle Parts
|
ALJEANN AUTO SUPPLY
|
109,500.00
|
06/02/2026
|
https://drive.google.com/drive/u/0/search?q=ALJEANN
|
|
|
25-12-0410
|
Supply and Delivery of Laboratory Supplies
|
XRT VENTURES INC.
|
85,000.00
|
12/26/2025
|
https://drive.google.com/file/d/1DAiqnL0X2Xzttk-PPjZpmxMTex3F78J1/view?usp=sharing
|
|
|
25-12-0353
|
Supply and Delivery of Appliances, San Fernando City La Union
|
COSTSAVER'S SUPERMARKET INC.
|
7,800.00
|
12/26/2025
|
https://drive.google.com/drive/u/0/search?q=COSTSAVERS
|
|
|
25-12-0349
|
Supply and Delivery of Plaque, Ortega St. Brgy. IV, City of San Fernando, La Union
|
SEVEN SEAGULL ENTERPRISES
|
4,500.00
|
12/26/2025
|
https://drive.google.com/file/d/1qQ5S03-daV-iaNK7wVCWiUmSF21WCTab/view?usp=sharing
|
|
|
25-12-0120
|
Supply and Delivery of Kitchenware
|
METRO VISION CUSTOMIZED PRINTING & GEN. MDSE.
|
70,000.00
|
01/05/2026
|
|
|
|
25-12-0110
|
Supply and Delivery of Vehicle Parts, San Fernando City, La Union
|
LU DENSO AUTO PARTS
|
56,000.00
|
12/26/2025
|
https://drive.google.com/file/d/15V06Qq7va2uVKH6FBIDZ-RPn7xFzt10w/view?usp=sharing
|
|
|
25-12-0342
|
Supply and Delivery of Furniture, Bacnotan Road, Bacsayan, San Juan La Union
|
NOLI OPENA'S FURNITURE SHOP
|
23,000.00
|
12/26/2025
|
https://drive.google.com/file/d/12AbX0y_fyuIMecY1DGr-wqsGknuCgrSD/view?usp=sharing
|
|
|
25-12-0129
|
Supply and Delivery of IT Equipment and Peripherals, Poro, San Fernado, La union
|
MSN CONSUMER GOODS TRADING
|
128,970.00
|
12/26/2025
|
https://drive.google.com/file/d/1OZ45ftYSmUYzjL5X0-f2NSR9TZH0nIws/view?usp=sharing
|
|