Award Notice

Control Number
Project Title
Contractor/Supplier
Contract Amount
Award Date
NOA/Contract/PO/NTP
 
25-11-0165 Supply and Delivery of Janitorial Supplies, San Fernando City, La Union METROVISION CUSTOMIZED PRINTING & GEN. MDSE. 11,493.00 11/13/2025
25-11-0164 Supply and Delivery of Appliances, San Fernando City, La Union METROVISION CUSTOMIZED PRINTING & GEN. MDSE. 2,700.00 11/13/2025 https://drive.google.com/file/d/1usmDcdL2A8ywqFmwPzzt_fVJhmRpFPct/view?usp=sharing
25-11-0163 Supply and Delivery of Appliances, Nagsimbaanan, Bacnotan La Union ADDESSA CORPORATION 21,100.00 11/13/2025 https://drive.google.com/drive/u/0/search?q=addessa
25-11-0166 Supply and Delivery of Furniture, San Fernando City, La Union APRIL JOY HOME DECORS AND FURNITURE 11,890.00 11/26/2025 https://drive.google.com/file/d/1oDnI4-uNsLv170ahdH9RDxqKVIv_dNBe/view?usp=sharing
25-11-0385 Supply and Delivery of Hardware Supplies, City of San Fernando. La Union LIBERTY & SON'S LA UNION, INC. 9,100.00 12/01/2025 https://drive.google.com/file/d/1ZMeD8vkaoa11dDwl3zyr5ci9OkwassQ-/view?usp=sharing
25-11-0169 Supply and Delivery of Office Supplies, Bacnotan, La Union LU NEEDS CONSUMER GOODS TRADING 8,998.00 11/19/2025 https://drive.google.com/file/d/1sfgCAE2uVODQNRtVRc32gtp_v-lhknU_/view?usp=sharing
25-11-0379 Supply and Delivery of Janitorial Supplies, City of San Fernando, La Union METROVISION CUSTOMIZED PRINTING & GEN. MDSE. 17,556.00 11/12/2025
25-11-0378 Supply and Delivery of IT Peripherals and Consumable, Bacnotan, La Union LU NEEDS CONSUMER GOODS TRADING 10,895.00 11/06/2025 https://drive.google.com/file/d/18BwD3u0Q5tMWjAJucXHtPeLnNnVzAezL/view?usp=sharing
25-11-0377 Supply and Delivery of Office Supplies, Bacnotan La Union LU NEEDS CONSUMER GOODS TRADING 36,499.00 11/06/2025 https://drive.google.com/file/d/1u65_B879Sbe39tsfp497qZ7PUdfeWs0z/view?usp=sharing
25-10-0355 Vehicle Periodic Maintenance Service, Bauang , La Union TOYOTA LA UNION 32,822.00 10/27/2025 https://drive.google.com/file/d/17_vWCY5qKjMiokK3A6tc-9cCOSzzUA9W/view?usp=sharing
25-11-0171 Supply and Delivery of Hardware Supplies, San Fernando City, La Union LIBERTY & SON'S LA UNION, INC. 51,038.00 11/13/2025 https://drive.google.com/file/d/1ouWksvvqOK4htrMbC5YD0Bb3Q3_i32Z4/view?usp=sharing
25-11-0384 Supply and Delivery of IT Peripherals, City of San Fernando, La Union SKM COMPUTER TRADING & GENERAL MERCHANDISE 8,300.00 12/02/2025 https://drive.google.com/file/d/1HUFgETK_21AOl9to4sdYsEuiS1DXuvfH/view?usp=sharing
25-11-0200 Supply and Delivery of IT Equipment, San Fernando City, La Union SKM COMPUTER TRADING & GENERAL MERCHANDISE 531,478.00 11/27/2025
25-11-0170 Supply and Delivery of Office Supplies, Poblacion, Bacnotan, La Union GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING 33,240.00 11/20/2025 https://drive.google.com/file/d/1i0tREr3PWle_NbakytNHUsboISbctG4w/view?usp=sharing
25-10-0142 Microsoft OS Software, Makati City ANY NETWORK SYSTEM, INC. 716,800.00 10/21/2025
25-10-0356 Supply and Delivery of Janitorial Supplies, City of San Fernando, La Union METROVISION CUSTOMIZED PRINTING & GEN. MDSE. 15,565.00 10/23/2025 https://drive.google.com/drive/u/0/search?q=metrovision
25-11-0376 Supply and Delivery of Office Supplies, Bacnotan, La Union GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING 10,760.00 11/06/2025 https://drive.google.com/file/d/1eDr0HQ-Qv-PyrJPK6lbeB0y1cg5VR9R4/view?usp=sharing
25-10-0351 Supply and Delivery of Books, Quezon City MIND MOVER PUBLISHING HOUSE, INC. 997,549.00 10/16/2025 https://drive.google.com/file/d/1iJ0rvfSD7L7BJvVLtlv2smqxo7z3crwZ/view?usp=sharing
25-09-0366 Supply and Delivery of Office Supplies, City of San Fernando, La Union SEVEN SEAGULL ENTERPRISES 2,750.00 11/03/2025 https://drive.google.com/file/d/1UatsD-qiOuWZWys1OLrqp2_rcWItj2tP/view?usp=sharing
25-10-0354 Supply and Delivery of Beekeeping Supplies, Bacnotan, La Union WINNER JMEL AGRI TRADING 72,000.00 08/16/2025 https://drive.google.com/file/d/1afQqvFybflhF6-XXzGity8dw9bXjt04Q/view?usp=sharing