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25-12-0336
|
Meals and Snacks, San Antonio, Agoo, La Union
|
LA UNION MULTI PURPOSE COOPERATIVE
|
180,000.00
|
12/11/2025
|
https://drive.google.com/drive/u/0/search?q=La%20union%20multi%20purpose
|
|
|
25-12-0126
|
Supply and Delivery of Air-Conditioning Unit, City of San Fernado, La Union
|
AGB REFRIGERATION CENTER
|
44,399.00
|
12/19/2025
|
https://drive.google.com/file/d/1thvcG2dN9jSxMc10v2Btad698aSPaKE6/view?usp=sharing
|
|
|
25-12-0422
|
Supply and Delivery of Air-Conditioning Unit, City of San Fernando, La Union
|
AGB REFRIGERATION CENTER
|
113,998.00
|
12/16/2025
|
|
|
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25-12-0116
|
Supply and Delivery of Instructional ICT Eqpt. (SMART TV) of High School Dept. City of San Fernando, La Union
|
ADDESSA CORPORATION
|
128,670.00
|
12/18/2025
|
https://drive.google.com/drive/u/0/search?q=addessa
|
|
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25-12-0431
|
Supply and Delivery of Other Machinery (Specialized Landscaping or Forestry Equipment, City of San Fernando, La Union
|
MSN CONSUMER GOODS TRADING
|
179,000.00
|
12/15/2025
|
https://drive.google.com/file/d/1UPS7fY8PPeO7MCeF6RvKPfxLaSsGVHgD/view?usp=sharing
|
|
|
25-12-0101B
|
Supply and Delivery of LPG Tank, Dagupan City, Pangasinan
|
BLUE DECK ENTERPRISES
|
3,500.00
|
12/16/2025
|
https://drive.google.com/file/d/18XR3QHGqH6oqegUNCYRYvCr51iIp7Ms1/view?usp=sharing
|
|
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25-12-0095B
|
Supply and Delivery of Tokens
|
DMMMSU-NORTH LA UNION CAMPUS
|
4,000.00
|
12/08/2025
|
|
|
|
26-01-0006
|
Supply and Delivery of Packaging Materials, Dagupan City, Pangasinan
|
BLUE DECK ENTERPRISES
|
13,750.00
|
01/12/2026
|
https://drive.google.com/file/d/1HsFOddOsmFG3K-tTZu_xgXvU-LuTppbt/view?usp=sharing
|
|
|
25-12-0346
|
Supply and Delivery of Flags, 1009 Rizal Ave., Sta Cruz, Manila
|
ATLAS SUPER FLAGS
|
66,000.00
|
12/19/2025
|
|
|
|
26-1074
|
Supply and Delivery of Tokens, Sudipen, La Union
|
LOCAL GOVERNMENT OF UNIT OF SUDIPEN, LA UNION
|
13,500.00
|
10/22/2026
|
|
|
|
25-11-0086
|
Supply and Delivery of Plaque, San Fernando La Union
|
METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
|
2,070.00
|
11/28/2025
|
|
|
|
26-01-0001A
|
Supply and Delivery of laboratory Equipment and Supplies, Brgy. Sauyo, Novaliches, Quezon City
|
CHEMLINE SCIENTIFIC CORPORATION
|
77,410.00
|
03/24/2026
|
https://drive.google.com/file/d/1Q69cW0JsjUn028cFSs4svTK4X8fMutW2/view?usp=sharing
|
|
|
26-01-001
|
Supply and Delivery of laboratory Equipment and Supplies, Dagupan City, Pangasinan
|
SPEED SCIENTIFIC AND LABORATORY SUPPLY
|
115,691.00
|
03/04/2026
|
|
|
|
26-01-0001B
|
Supply and Delivery of Laboratory Equipment and Supplies, Sta. Cruz, Manila
|
LAB-AIDE LABORATORY SUPPLIES TRADING
|
27,325.00
|
03/31/2026
|
https://drive.google.com/file/d/1PJrMn2vFbauTuqd__F4UQJ7b0Q7WcEEt/view?usp=sharing
|
|
|
25-12-0115
|
Supply and Delivery of Vehicle Parts, Disso-or, Bauang, La Union
|
TOYOTA LA UNION
|
21,257.00
|
12/02/2025
|
https://drive.google.com/file/d/1-0YKpwhC4BctklBOmRrEtYe5RrKZOPtH/view?usp=sharing
|
|
|
26-03-0084
|
Supply and Delivery of IT Equipment and Consumables, Dagupan City, Pangasinan
|
GAKKEN PHILIPPINES INC.
|
217,175.00
|
03/18/2026
|
https://drive.google.com/file/d/1rpxNA-v-DHFakoUz5YzJdQiYcXJQlcjL/view?usp=sharing
|
|
|
25-12-0399
|
Supply and Delivery of Sports Materials, Barangay Pob 4 Coton Palawan
|
PLAYMAKER SPORTS INC.
|
105,450.00
|
12/04/2025
|
https://drive.google.com/file/d/1AtmCLcd9G42gFKKzFwmVdPcOt-yBb59b/view?usp=sharing
|
|
|
25-11-0398
|
Supply and Delivery of Office Supplies, Bacnotan, La Union
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
62,300.00
|
11/28/2025
|
https://drive.google.com/file/d/1UeIwkSNQwg0xAo6FOX4cMiu5aXOsVRUf/view?usp=sharing
|
|
|
25-11-0397
|
Supply and Delivery of Tote Bag, Bacnotan, La Union
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
157,500.00
|
11/28/2025
|
https://drive.google.com/file/d/1xv-NKPBTmI1IZiFQ8N_jXtQAsSvrfQan/view?usp=sharing
|
|
|
25-12-0320
|
Supply and Delivery of Janitorial Supplies, San Fernando City, La Union
|
METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
|
4,467.00
|
12/23/2025
|
|
|