Award Notice

Control Number
Project Title
Contractor/Supplier
Contract Amount
Award Date
NOA/Contract/PO/NTP
 
25-12-0331 Supply and Delivery of Educational Supplies and Equipment, Kayumangi, Lipa City Batangas 4217 Q BUSINESS OUTSOURCE MARKETING INC. 599,864.00 12/17/2025 https://drive.google.com/file/d/1u_q-KkcRsuramqf6B-ty5-YPnutfOH4v/view?usp=sharing
25-12-0416 Printing Services, Sapilang, Bacnotan, La Union DMMMSU NLUC SEEDA FABLAB 49,800.00 12/15/2025 https://drive.google.com/file/d/1pJWQ34S9l1ddWHGiyjWFnirgEUsUCCrV/view?usp=sharing
25-12-0250 Supply and Delivery of ICT Equipment and Consumables, Mabilbila Sur, Santa, Ilocos Sur CENTROVILLE COMMERCIAL TRADE OPC 377,250.00 12/15/2025 https://drive.google.com/file/d/1PTnC7QzTHDXjDClNDG_Rc4R-2Qpf1yB3/view?usp=sharing
25-12-0423 Supply and Delivery of Air-Conditioning Unit, City of San Fernando, La Union AGB REFRIGERATION CENTER 110,448.00 12/16/2025 https://drive.google.com/file/d/1bNXhxx-gY6J6mNN_OpuVFncp0-Eb4KtL/view?usp=sharing
25-12-0417 Supply and Delivery of Printing Machine, Santa Ilocos Sur CENTROVILLE COMMERCIAL TRADE OPC 59,500.00 12/22/2025 https://drive.google.com/file/d/1YeEvLe4qE1025XLz89g_0AbT20d5GcVJ/view?usp=sharing
25-12-0323 Supply and Delivery of Vehicle Parts (SLF 604) San Fernando City, La Union LU DENSO AUTO PARTS 54,000.00 12/18/2025 https://drive.google.com/file/d/12hKv5hGiqtitGoRg9zH0Iqstm0OK3Jvh/view?usp=sharing
25-12-0411 Supply and Delivery of Office Supplies, Poblacion, Bacnotan, La Union GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING 125,550.00 12/28/2025 https://drive.google.com/file/d/1HkzdD4dTfV1Zvc6VpP_AMghU7zzVAjcw/view?usp=sharing
25-12-0322 Supply and Delivery of Vehicle Parts (SAC 2068) San Fernando City, La Union LU DENSO AUTO PARTS 51,000.00 12/18/2025 https://drive.google.com/file/d/1SIaUki8lO7fEjRC5MCRiLjH7Ci9PCa0S/view?usp=sharing
25-12-0098 Supply and Delivery of Kitchenware, San Fernando City, La Union COSTSAVER'S SUPERMARKET INC. 4,780.00 12/19/2025 https://drive.google.com/file/d/1jy1mIAQggP1JOc8LbEve_NQueVKBq2y_/view?usp=sharing
25-12-0099 Supply and Delivery of Appliances, San Fernando City, La Union NATIONAL BAZAAR 25,481.00 12/17/2025 https://drive.google.com/file/d/10_hhlnRyWQg5kev8gIYBAskvWAfTucdQ/view?usp=sharing
25-12-0119 Supply and Delivery of Office Supplies and IT Consumables, Poblacion, Bacnotan La Union GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING 75,725.00 12/18/2025 https://drive.google.com/file/d/1FBGWeMm6NqYo2X3hxnJQ33bhZy4NT-_H/view?usp=sharing
25-12-0097 Supply and Delivery of Office Supplies, Poro, San Fernando City, La Union MSN CONSUMER GOODS TRADING 4,000.00 12/15/2025 https://drive.google.com/file/d/1IKbHS79bTssJ96-1rjWfzWfJXGmU9XGy/view?usp=sharing
26-01-0004 Supply and Delivery of Packaging Equipment, 49 Amado, Tapuac, Dagupan City, Pangasinan BLUE DECK ENTERPRISES 64,850.00 01/06/2026 https://drive.google.com/file/d/1_jRYEXH90Q0LQZsARuf6ZiwC426o3ASv/view?usp=sharing
25-12-0100 Supply and Delivery of Furniture, Calasiao, Pangasinan MAAE OFFICE SUPPLIES AND EQUIPMENT TRADING 80,000.00 12/18/2025 https://drive.google.com/file/d/1O-QlTYOVav-NlsW8vBftmSKCvtUK4bW3/view?usp=sharing
25-12-0103 Supply and Delivery of Medical Device, Poro, San Fernando City, La Union R2MMM PHARMA AND MEDICAL SUPPLIES TRADING 6,950.00 12/22/2025
25-12-0334 Supply and Delivery of Trophies and Medals, 438 San Gabriel, Bonuan Boquing ELJOHN METAL CRAFT 156,970.00 12/12/2025 https://drive.google.com/file/d/1ZBXtPTxgOF8YGtC600wGT7asqrCjIlXb/view?usp=sharing
25-12-0350 Supply and Delivery of Packaging Supplies and Materials, Lot 22 Champagne St. Greenville Subd. Lucban, Quezon JADIMAV TRADING 121,500.00 12/18/2025 https://drive.google.com/file/d/14CPTC0afAD4lM4eTCMfD-_iFzrFxh15E/view?usp=sharing
25-12-0405 Supply and Delivery of Laboratory Supplies, Lot 2 Blk 27, Arellano cor, Olivares St., Palanan, Makati RAINPHIL INC. 76,500.00 12/18/2025 https://drive.google.com/file/d/1WxFUcrYVSdO7lUW1ujn6dXColBzCejms/view?usp=sharing
25-12-0101 Supply and Delivery of Appliances, City of San Fernando, La Union TARLAC MAC ENTERPRISES, INC. 99,800.00 12/18/2025 https://drive.google.com/file/d/1iY1pqQfSjJeYaQOJ-6_SUUUwPK9DNaO1/view?usp=sharing
25-12-0325 Supply and Delivery of Furniture and Fixtures, Brgy. Dona Imelda Quezon City FILCRAFTERS, INC. 210,000.00 12/18/2025 https://drive.google.com/file/d/1DgyzVzFPP6N6kPCeyy8JI40IrDu6zhSZ/view?usp=sharing