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25-12-0413
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Supply and Delivery of IT Peripherals, Mabilbila Sur, San, Ilocos Sur
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CENTROVILLE COMMERCIAL TRADE OPC
|
74,200.00
|
12/23/2025
|
https://drive.google.com/file/d/1FMa3wresUx8ilVFgufUw9H8I4015N0Ej/view?usp=sharing
|
|
|
26-03-0054
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Supply and Delivery of Office Supplies, Poblacion, Bacnotan, La Union
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
47,725.00
|
03/10/2026
|
https://drive.google.com/file/d/1XAHPHAyMvfI92JdHqoCMGy-ln9W3iqWw/view?usp=sharing
|
|
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25-12-0111
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Supply and Delivery of Smart TV for the Conference Room, City of San Fernando, La Union
|
ADDESSA CORPORATION
|
42,890.00
|
12/23/2025
|
https://drive.google.com/drive/u/0/search?q=addessa
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|
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25-12-0094
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Supply and Delivery of Tokens and Awards, City of San Fernando, La Union
|
SEVEN SEAGULL ENTERPRISES
|
304,530.00
|
12/22/2025
|
https://drive.google.com/file/d/1PY39k8NrZDhfPovzIwHJOqKhaaY18Oey/view?usp=sharing
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|
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25-12-0104
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Supply and Delivery of Materials (CA Bldg - Stair Nosing) City of San Fernando La Union
|
LIBERTY & SON'S LA UNION, INC.
|
49,430.00
|
12/26/2025
|
https://drive.google.com/file/d/1W0nHVsc8sfs-JAaj3D3TAGP_ZCXG_KMy/view?usp=sharing
|
|
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25-12-0106
|
Supply and Delivery of Janitorial Supplies, Ortega St. Brgy. IV, City of San Fernando, La Union
|
METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
|
4,850.00
|
12/26/2025
|
|
|
|
25-12-0095
|
Supply and Delivery of Office Supplies, Bacnotan, La Union
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
28,450.00
|
12/23/2025
|
https://drive.google.com/file/d/1iffos3Xc7gRUPR8IFG9_M2axyLxIzFTA/view?usp=sharing
|
|
|
25-12-0109
|
Supply and Delivery of Sports Supply, San Fernando City, La Union
|
NEW MALAYAN COMMERCIAL OPC
|
9,360.00
|
12/26/2025
|
https://drive.google.com/drive/u/0/search?q=NEW%20MALAYAN%20COMMERCIAL
|
|
|
25-12-0363A
|
Supply and Delivery of IT Equipment, Peripherals and Consumables, City of San Fernando, La Union
|
EDGE COMPUTER Technology
|
114,393.00
|
12/23/2025
|
https://drive.google.com/file/d/19VYREFFqGXuN5no9JpQRdpOn-CU4AjpI/view?usp=sharing
|
|
|
25-12-0343
|
Supply and Delivery of Medical Supplies, Brgy. Sevilla, Purok 3, City of San Fernando, La Union
|
NEW DAGUPAN METRO GAS CORPORATION
|
800.00
|
02/13/2026
|
|
|
|
25-12-0112
|
Supply and Delivery of Office Supplies, Poblacion, Bacnotan, La Union
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
55,055.00
|
12/22/2025
|
https://drive.google.com/file/d/1uK4WLqkK74EBI4YdOqrnyzbzCFbzfmMy/view?usp=sharing
|
|
|
25-12-0105
|
Supply and Delivery of Medical Supplies, Poro, San Fernando, La Union
|
R2MMM PHARMA AND MEDICAL SUPPLIES TRADING
|
80,842.00
|
12/23/2025
|
|
|
|
25-12-0362
|
Supply and Delivery of Furniture, City of San Fernando, La Union
|
COSTSAVER'S SUPERMARKET INC.
|
24,180.00
|
12/26/2025
|
https://drive.google.com/file/d/1kUBRZkv0a0IOH1S7vjZ0STtHj2wS7X-e/view?usp=sharing
|
|
|
25-12-0332
|
Supply, Delivery and Installation of Window Blinds, MGCA Bldg. National Rd., Ambonao, Calasiao, Pangasinan
|
AMC HOME DECOR & INTERIOR FURNISHING
|
132,932.00
|
12/23/2025
|
https://drive.google.com/file/d/1lkyms40YYVFn76jO_n7HmAF7zdO0IW3z/view?usp=sharing
|
|
|
25-12-0358
|
Supply and Delivery of IT Equipment, City of San Fernando, La Union
|
SKM COMPUTER TRADING & GENERAL MERCHANDISE
|
29,900.00
|
12/26/2025
|
https://drive.google.com/file/d/1q6XMq_sFUNJXte_7IAik9ylV8VwmUx9x/view?usp=sharing
|
|
|
25-12-0341
|
Supply and de livery of IT Peripherals, CKC Complex, Quezon Ave., San Fernando City, La Union
|
SKM COMPUTER TRADING & GENERAL MERCHANDISE
|
39,984.00
|
01/30/2026
|
https://drive.google.com/file/d/1FJ0VP73LSpFLyw7PYI5UrtG85G5aPqjp/view?usp=sharing
|
|
|
25-12-0419
|
"Reproduction Machine for PQA", Dagupan City
|
GAKKEN PHILIPPINES INC.
|
159,000.00
|
12/23/2025
|
https://drive.google.com/file/d/1evy39Y_48Sb0TF1DCKPqCRzCegM6Ator/view?usp=sharing
|
|
|
25-12-0428
|
Supply and Delivery of Water Tank and Motor Pump for Rehabilitation of Water system of DMMMSU-NLUC, City of San Fernando, La Union
|
MSN CONSUMER GOODS TRADING
|
179,400.00
|
12/19/2025
|
https://drive.google.com/file/d/1kf1NdQtIJWj38S6EiMW0IIpMxuZaDxA1/view?usp=sharing
|
|
|
25-12-0114
|
Supply and Delivery of IT Equipment, Santa Ilocos Sur
|
CENTROVILLE COMMERCIAL TRADE OPC
|
79,500.00
|
12/26/2025
|
https://drive.google.com/file/d/1U3sg0mjiruOUVu8H5p5fLkVzkPvQabNP/view?usp=sharing
|
|
|
25-12-0107
|
Supply and Delivery of Appliances, City of San Fernando, La Union
|
COSTSAVER'S SUPERMARKET INC.
|
9,950.00
|
12/23/2025
|
|
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