Award Notice

Control Number
Project Title
Contractor/Supplier
Contract Amount
Award Date
NOA/Contract/PO/NTP
 
25-10-0360 Supply and Delivery of Air-Conditioning Unit, City of San Fernando, La Union AGB REFRIGERATION CENTER 182,598.00 10/17/2025 https://drive.google.com/file/d/1L18xpYfIg28JeVFRyiz3LTqh0fuOHpbE/view?usp=sharing
25-10-0137 Supply and Delivery of Vehicle (E-bike) Poblacion, Bacnotan, La Union NWOW INTERNATIONAL TRADING CORP (RH MKTG) 88,000.00 10/16/2025 https://drive.google.com/file/d/1tkmJ3CQQTTSTKmqXi-tJeawyPz0VrvFc/view?usp=sharing
25-10-0138 Supply and Delivery of Office Supplies, Poblacion, Bacnotan, La Union GEN-GLO OFFICE & SUPPLIES TRADING 59,115.00 10/16/2025 https://drive.google.com/file/d/1G9d2I2RmYEUzvTcrtIgXbKe44WXuxyqW/view?usp=sharing
25-10-0353 Supply and Delivery of IT Equipment, City of San Fernando, La Union SKM COMPUTER TRADING & GENERAL MERCHANDISE 6,900.00 10/23/2025 https://drive.google.com/file/d/1-eGQmOKp_j5NhH7Di1GnmIU1bIMLs2xd/view?usp=sharing
25-10-0064 Supply and Delivery of Office Supplies, Bacnotan, La Union 2ND ANGELS SCHOOL AND OFFICE SUPPLIES TRADING 34,290.00 09/23/2025 https://drive.google.com/drive/u/0/search?q=2ND%20ANGELS
25-10-0114 Supply and Delivery of Grammar Checker Annual Subscription, 839 EDSA, South Triangle, Quezon City CE-LOGIC- INC. 350,900.00 09/18/2025 https://drive.google.com/drive/u/0/search?q=CE%20LOGIC
25-09-0290 Supply and Delivery of Laboratory Equipment, San Fernando City, La Union PROCUREMENT SERVICE 7,814.00 09/29/2025
25-09-0338 Supply and Delivery of Tokens, Bacnotan, La Union DMMMSU-NORTH LA UNION CAMPUS 300.00 09/10/2025
25-09-0337 Supply and Delivery of Tokens, Bacnotan, La Union NATIONAL APICULTURE RESEARCH 800.00 09/10/2025 https://drive.google.com/file/d/1zfsdu2_hQVCP5KTPrvE0n0vsLYAMIjYY/view?usp=sharing
25-09-0125B Supply and Delivery of IT Equipment, San Fernando City, La Union PC4ME ONE STOP COMPUTER CORP. 58,390.00 09/23/2025 https://drive.google.com/file/d/16I1HC_xcCe-rn9TNDWfq8fwOZpT4_VcO/view?usp=sharing
25-09-0125A Supply and Delivery of IT Equipment, San Fernando City, La Union SKM COMPUTER TRADING & GENERAL MERCHANDISE 145,215.00 09/23/2025 https://drive.google.com/file/d/1LnnBN09y47UDP_0k29jeSeZYWH0UpjmH/view?usp=sharing
25-09-0322 Supply and Delivery of Office Supplies, City of San Fernando, La Union METRO VISION CUSTOMIZED PRINTING GEN. MERCHANDISE 3,652.00 09/30/2025
25-09-0116 Supply and Delivery of Air-Conditioning Parts, San Fernando City, La Union AGB REFRIGERATION CENTER 101,500.00 09/23/2025 https://drive.google.com/file/d/1xQ18WuSqfEpMsJNU6WyaSiBLp7gpvORq/view?usp=sharing
25-09-0117 Printing Services, Cikty of San Fernando, La Union CHANNEL PRINTS 38,350.00 09/30/2025 https://drive.google.com/file/d/1OYILzQtPWrfJubbLBxJP6UwiXA-a27tS/view?usp=sharing
25-09-0320 Supply and Delivery of Signage, City of San Fernando, La Union SEVEN SEAGULL ENTERPRISES 33,000.00 09/24/2025 https://drive.google.com/file/d/1dzLDz6Fxp1xancE4zvhfZeekiaQovUUw/view?usp=sharing
25-09-0317 Supply and Delivery of Hardware Supplies, City of San Fernando, La Union LIBERTY & SON'S LA UNION, INC. 10,900.00 09/30/2025 https://drive.google.com/file/d/1627wX2G5V9AVBJYbTxA5dDFwsWC-LScT/view?usp=sharing
25-10-0350 Supply and Delivery of Office Equipment, Dagupan City BEST DEALS INTERNATIONAL TRADING INC. 588,750.00 10/16/2025 https://drive.google.com/file/d/1gegChdLMRFG1XNcb1exyDXbB0QvnDPAW/view?usp=sharing
25-10-0130A Supply and Delivery of Office Supplies, San Fernando City, La Union METROVISION CUSTOMIZED PRINTING & GEN. MDSE. 14,544.00 10/14/2025 https://drive.google.com/drive/u/0/search?q=metrovision
25-10-0349 Supply and Delivery of Office Supplies, San Fernando City, La Union METROVISION CUSTOMIZED PRINTING & GENERAL MERCHANDISE 3,187.00 10/14/2025
25-10-0130B Supply and Delivery of Office Supplies, San Fernando City, La Union METROVISION CUSTOMIZED PRINTIGN & GENERAL MERCHANDISE 11,357.00 10/14/2025