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26-08-0071
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Supply and Delivery of Beekeeping Supplies and Materials, Brgy. San Salvador, Lipa City
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PIA'S BEE FARM
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329,250.00
|
08/12/2026
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25-11-0340
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Meals And Snacks, San Antonio, Agoo, La Union
|
LA UNION MULTI PURPOSE COOPERATIVE
|
31,500.00
|
11/21/2025
|
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|
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25-11-0412
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Supply and Delivery of Air-Conditioning Unit, City of San Fernando, La Union
|
COSTSAVER'S SUPERMARKET INC.
|
87,000.00
|
11/28/2025
|
https://drive.google.com/file/d/1ntyMPv1QFClL6bZWlro90eq_0-10TdrI/view?usp=sharing
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25-11-0407
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Supply and Delivery of Garments, San Antonio, Candon City, Ilocos Sur
|
MGBRILL CYBER CAFE' AND DIGITAL PRINTING SERVICES
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68,500.00
|
11/28/2025
|
https://drive.google.com/drive/u/0/search?q=MGBRILL
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|
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25-11-0256
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Printing Services, Sapilang, Bacnotan, La Union
|
DMMMSU-NLUC (FABLAB)
|
1,472.00
|
11/06/2025
|
https://drive.google.com/drive/u/0/search?q=dmmmsu%20fablab
|
|
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25-12-0227
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Supply and Delivery of Calendar, Agoo, La Union
|
AGOO PRINTING PRESS
|
450,450.00
|
12/10/2025
|
https://drive.google.com/file/d/15_U6vL9fW5o0uz5h8ImZ2h8MOX4JQF-S/view?usp=sharing
|
|
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25-11-0199
|
Supply and Delivery of Furniture, San Fernando City, La Union
|
METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
|
90,420.00
|
12/12/2025
|
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|
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25-110-243B
|
Supply and Delivery of Furniture, Ckc, Quezon Ave., San Fernando City, La Union
|
APRIL JOY HOME DECORS AND FURNITURE
|
21,990.00
|
12/23/2025
|
https://drive.google.com/file/d/1TQcIdwlb55lvPS5srLjbPoNaSlvH3l67/view?usp=sharing
|
|
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25-11-0243a
|
Supply and Delivery of Furniture, Catmon Malabon City
|
ORLY VENTURES INC.
|
62,980.00
|
11/29/2025
|
https://drive.google.com/file/d/1V7_3wqxOkp5svQbUjI8RcDWvWdue0v4z/view?usp=sharing
|
|
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25-11-0225
|
Supply and Delivery of Office Supplies, Poblacion, Bacnotan La Union
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
960.00
|
12/02/2025
|
https://drive.google.com/file/d/1A5kBaZufKinBhl0rO-Zw8g7Xbn19CaxA/view?usp=sharing
|
|
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25-11-0194
|
Supply and Delivery of Souvenir Umbrella, San Anonio, Candon City, Ilocos Sur
|
MGBRILL CYBER CAFE' AND DIGITAL PRINTING SERVICES
|
363,525.00
|
11/26/2025
|
https://drive.google.com/drive/u/0/search?q=MGBRILL
|
|
|
25-09-0062
|
Supply and Delivery of Office Supplies, City of San Fernando, La Union
|
METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
|
43,660.00
|
12/12/2025
|
|
|
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25-12-0390
|
Vehicle Repair, Naic, Cavite, Region IV-A Philippines
|
CROSS COUNTRY MOTORS INCORPORATED
|
28,465.00
|
12/05/2025
|
https://drive.google.com/file/d/1OHRXPRRzQkjqyjyUaUmZcNSozkkzSipy/view?usp=sharing
|
|
|
25-12-0391
|
Vehicle Repair, Naic, Cavite, Region IV-A Philippines
|
CROSS COUNTRY MOTORS INVCORPORATION
|
30,675.00
|
12/19/2025
|
https://drive.google.com/file/d/1lruzlJBcGp-bD_t5NuRlYwA3VwxNkTXs/view?usp=sharing
|
|
|
25-12-0206
|
Supply and Delivery of Office Supplies, San Fernando, La Union
|
METROVISION CUSTOMIZED PRINTING & GENERAL MERCHANDISE
|
27,873.00
|
12/12/2025
|
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|
|
25-11-0195
|
Supply and Delivery of Tote Bag, San Antonio, Candon City, Ilocos Sur
|
MGBRILL CYBER CAFE AND DIGITAL PRINTING SERVICES
|
26,880.00
|
12/05/2025
|
https://drive.google.com/drive/u/0/search?q=MGBRILL
|
|
|
25-12-0207
|
Supply and Delivery of Audio Equipment, Narvacan, Ilocos Sur
|
TONECHASER MUSICAL INSTRUMENTS TRADING
|
185,000.00
|
12/02/2025
|
|
|
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25-11-0196
|
Supply and Delivery of Signage, San Fernando city, La Union
|
SEVEN SEAGULL ENTERPRISES
|
15,000.00
|
12/04/2025
|
https://drive.google.com/file/d/1lfZO_oxxMklBEFDsvS6DlBtz-4Gjyhgd/view?usp=sharing
|
|
|
25-10-0392
|
Supply and Delivery of Plaque, City of San Fernando, La Union
|
SEAVEN SEAGULL ENTERPRISES
|
15,450.00
|
10/23/2025
|
https://drive.google.com/file/d/1ii1SVapJZE7xDlMf-k5N7fhwVc4hAsGP/view?usp=sharing
|
|
|
25-10-0344
|
Supply and Delivery of Office Supplies, Bacnotan, La UInion
|
LU NEEDS CONSUMER GOODS TRADING
|
58,838.00
|
12/23/2025
|
https://drive.google.com/file/d/1ecGROgxm2k8pjAZQEFiNPJNGJ6Sm_JWr/view?usp=sharing
|
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