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25-12-0364
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Supply and Delivery of Furniture, Madayegdeg, San Fernando City, La Union
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THUNDER GENERAL MERCHANDISE
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175,000.00
|
12/19/2025
|
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|
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25-12-0326
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Supply and Delivery of Janitorial Supplies, Bacnotan, La Union
|
LU NEEDS OFFICE AND SCHOOL SUPPLIES TRADING
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83,469.00
|
12/22/2025
|
https://drive.google.com/file/d/15akGoKJbPb062p2wcP0vs_R5UoKBG9so/view?usp=sharing
|
|
|
25-12-0314
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Supply and Delivery of Appliances, Brgy. IV, San Fernando City, La Union
|
METROVISION CUSTOMIZED PRINTING & GENERAL MERCHANDISE
|
28,615.00
|
12/15/2025
|
https://drive.google.com/file/d/1ZhrlsnkJ1laDJtcNfQmNPd_F5rw5ueM8/view?usp=sharing
|
|
|
25-011-0916
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Supply and Delivery of Signages
|
SEVEN SEAGULL ENTERPRISES
|
31,510.00
|
12/11/2025
|
https://drive.google.com/file/d/1zZubWXrDmdJz59t_iGheqqwILfXynu9c/view?usp=sharing
|
|
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25-12-0315
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Supply and Delivery of Hardware Supplies, City of San Fernando, La Union
|
LIBERTY & SON'S LA UNION, INC.
|
35,210.00
|
12/17/2025
|
https://drive.google.com/file/d/1lmeBWeuvLrUtW56Ybsv3L6VcJ3OBifn5/view?usp=sharing
|
|
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25-12-0318
|
Supply and Delivery of Plumbing Supplies, City of San Fernando, La Union
|
LIBERTY & SON'S LA UNION, INC.
|
9,750.00
|
12/26/2025
|
https://drive.google.com/file/d/1PmqUK5rR9lMEZPJEY1ehadg5yskVMv0A/view?usp=sharing
|
|
|
25-12-0313
|
Supply and Delivery of Hardware Supplies, City of San Fernando, La Union
|
LIBERTY & SON'S LA UNION, INC.
|
37,250.00
|
12/22/2025
|
https://drive.google.com/file/d/1Iei7ksU8yzK66YbR3B-2xCdDj0VvOmB3/view?usp=sharing
|
|
|
25-12-0316
|
Supply and Delivery of Digital Stock, Brgy 2, Quezon Ave., San Fernando, La Union
|
L.U. METRO HOUSEWARE
|
1,373.00
|
01/21/2026
|
https://drive.google.com/file/d/13aR5B_kotZo4BRcVm4iayHjcINuDhYuu/view?usp=sharing
|
|
|
25-12-0319
|
Supply and Delivery of Janitorial Supplies, San Fernando City, La Union
|
NB MARKETING CORPORATION
|
11,524.00
|
12/15/2025
|
|
|
|
25-12-0083
|
Supply and Delivery of Appliances, City of San Fernando, La Union
|
NATIONAL BAZAAR
|
32,600.00
|
12/15/2025
|
https://drive.google.com/file/d/1kOePeANC5267fr9Uq6b_X9N80ABC2I2h/view?usp=sharing
|
|
|
25-12-0317
|
Supply and Delivery of Airconditioning Parts, San Fernando City, La Union
|
AGB REFRIGERATION CENTER
|
25,000.00
|
12/23/2025
|
https://drive.google.com/file/d/1n8b5dot4KSRQ6nomfnVyZGeosfwezWiJ/view?usp=sharing
|
|
|
25-12-0352
|
Supply and Delivery of Janitorial Supplies, Poblacion, Bacnotan, La Union
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
2,698.00
|
12/17/2025
|
https://drive.google.com/file/d/19mvmkYtxmgfup_dBLBow8kkFZJh4wXOs/view?usp=sharing
|
|
|
25-12-0324
|
Supply, Delivery , Installation, Testing and Commissioning of DMMMSU-NLUC CCTV, Baroro, Bacnotan, La Union
|
RDEV CONTRUCTION SERVICES AND ENTERPRISES INC.
|
371,552.00
|
12/17/2025
|
https://drive.google.com/file/d/1zh4nxy4bdLOcdUFWyLCRD8UvgE9e4pRv/view?usp=sharing
|
|
|
25-12-0339
|
Supply and Delivery of Leis, Bacnotan, La Union
|
SERICULTURE RESEARCH AND DEVELOPMENT INSTITUTE
|
11,900.00
|
12/10/2025
|
https://drive.google.com/drive/u/0/search?q=sericulture%20research%20and%20development%20institute
|
|
|
25-12-0418
|
Supply and Delivery of IT Equipment for Enhanced Electronic New Government Accounting System (ENGAS) Compliance, City of San Fernando, La Union
|
MSN CONSUMER GOODS TRADING
|
159,800.00
|
12/19/2025
|
https://drive.google.com/file/d/1LaAEKj059EkPPHysrCHEg8YZa3CnzkYc/view?usp=sharing
|
|
|
25-12-0426
|
Supply and Delivery of IT Equipment for Enhanced Electronic New Government Accounting System (ENGAS) Compliance, City of San Fernando, La Union
|
CENTROVILLE COMMERCIAL TRADE OPC
|
176,985.00
|
12/15/2025
|
https://drive.google.com/file/d/1gCyun5Oa-MgxiSHVtIwlgE8pjWKGmJd2/view?usp=sharing
|
|
|
26-01-0276
|
Supply and Delivery of Drone & DSLR Camera, Mabilbila Sur, Santa, Ilocos Sur
|
CENTROVILLE COMMERCIAL TRADE OPC
|
169,565.00
|
01/19/2026
|
https://drive.google.com/file/d/1pYTSzp21p1UWUS2abmrLZr-t8CYKp3fF/view?usp=sharing
|
|
|
25-12-0420
|
Data Security & Information Destruction (Paper Shedder) Dagupan City
|
GAKKEN PHILIPPINES INC.
|
188,331.00
|
12/22/2025
|
https://drive.google.com/file/d/1CvMNwfs_ng6QoGEktp2tYhgItli-yolC/view?usp=sharing
|
|
|
25-12-0117
|
Supply and Delivery of IT Equipment, Poro, San Fernando City, La Union
|
MSN CONSUMER GOODS TRADING
|
179,950.00
|
12/18/2025
|
https://drive.google.com/file/d/1XByHYiCQpOwTnfVNLV58W59CdBObxrmn/view?usp=sharing
|
|
|
25-12-0108
|
Supply and Delivery of Appliances, City of San Fernando, La Union
|
COSTSAVER'S SUPERMARKET INC.
|
63,350.00
|
12/16/2025
|
https://drive.google.com/file/d/1b_14y22chi-xEX1M09qZh2q8O7vhYb7F/view?usp=sharing
|
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