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25-10-0352
|
Supply and Delivery of IT Parts, City of San Fernando, La Union
|
SKM COMPUTER TRADING & GENERAL MERCHANDISE
|
11,100.00
|
10/23/2025
|
https://drive.google.com/file/d/1AlCHryoz3y9De8_zvDoB-TdbtslKWWpj/view?usp=sharing
|
|
|
25-09-2025
|
Safety and Occupational Products, Sta. Cruz Manila
|
FRONTGUILD INCORPORATION
|
48,000.00
|
09/29/2025
|
https://drive.google.com/file/d/1-WNqCTpC-5_i5viYNVDJAzIKEN-_t-uw/view?usp=sharing
|
|
|
25-09-0124A
|
Supply and Delivery of Furniture, San Fernando City, La Union
|
APRIL JOY HOME DECORS AND FURNITURE
|
9,990.00
|
10/07/2025
|
https://drive.google.com/file/d/152IQtvVGd5UkdL3T4MI6h302p7hWTfGc/view?usp=sharing
|
|
|
25-09-0124B
|
Supply and Delivery of Furniture, Dagupan City
|
BEST DEALS INTERNATIONAL TRADING INC.
|
114,250.00
|
09/30/2025
|
https://drive.google.com/file/d/1HgMrAxDTllE95_rjqh9VQ2zt1Dw7Vyva/view?usp=sharing
|
|
|
20225-446
|
Supply and Delivery of It Equipment, San Fernando, La Union
|
EDGE COMPUTER TECHNOLOGY
|
37,476.00
|
09/29/2025
|
https://drive.google.com/file/d/1gPMAowCQUWUERa1QfWsD1x60dA0_SjAm/view?usp=sharing
|
|
|
2025-0446A
|
Supply and Delivery of IT Equipment, San Fernando City, La Union
|
SKM COMPUTER TRADING & GENERAL MERCHANDISE
|
145.00
|
09/23/2025
|
|
|
|
25-09-0118
|
Supply and Delivery of Office Supplies, San Fernando City, La Union
|
METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
|
38,720.00
|
09/25/2025
|
|
|
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25-09-0107
|
Supply and Delivery of Medical Supplies, Caloocan City
|
PHGC Health Care Products Trading
|
107,440.00
|
09/11/2025
|
https://drive.google.com/file/d/1zqhWZ9vpGX5SJYZ6bD091Rp_F1SQkiCn/view?usp=sharing
|
|
|
25-09-0318
|
Supply and Delivery of Supplies, Los Banos, Laguna
|
NICOLIE ENTERPRISES
|
15,500.00
|
09/26/2025
|
https://drive.google.com/file/d/1Pi7k1lrNDB1Kk5jmlGzbrZ-pMuFOKNKR/view?usp=sharing
|
|
|
25-09-0053
|
Supply and Delivery of Vehicle Parts, City of San Fernando, l a Union
|
LU DENSO AUTO PARTS
|
53,000.00
|
09/11/2025
|
https://drive.google.com/file/d/1tD48B8_JCwd5Uv4qISLg4vmuaHstN6MM/view?usp=sharing
|
|
|
25-09-0104
|
Supply and Delivery of Office Supplies, Poblacion, Bacnotan, La Union
|
GEN-GLO OFFICE & SCHOOL SUPPLIES TRADING
|
79,030.00
|
09/08/2025
|
https://drive.google.com/file/d/1IQl1odiSNlsREBtORc37LqZbU5wzTfLZ/view?usp=sharing
|
|
|
25-09-0123
|
Supply and Delivery of Office Equipment, South Triangle, District 4, Quezon City
|
CE-LOGIC, INC.
|
835,000.00
|
09/29/2025
|
https://drive.google.com/drive/u/0/search?q=CE%20LOGIC
|
|
|
25-09-0303
|
Supply and Delivery of Installation of Vehicle Accessories, Cabanatuan City
|
888-ONE TRADING
|
99,988.00
|
09/15/2025
|
https://drive.google.com/file/d/138RKr1xnppLxfWNjgFMPalWQ_GEslXgs/view?usp=sharing
|
|
|
25-09-0109A
|
Google Workspace for Education Subscription, Makati City
|
GSATECH INC
|
232,085.00
|
09/11/2025
|
https://drive.google.com/file/d/1b4dRT20zE33pWElD2ZC1B1fRczVCgsrJ/view?usp=sharing
|
|
|
25-09-0285
|
Supply and Delivery of Vehicle Parts, City of San Fernando, La Union
|
ALJEANN AUTO SUPPLY INC.
|
10,600.00
|
09/09/2025
|
https://drive.google.com/drive/u/0/search?q=ALJEANN
|
|
|
25-08-0103
|
Renewal of Subscription for Plagiarism Detection Software
|
LIBTECH SOURCE PHILIPPINES, INC.
|
424,480.00
|
08/08/2025
|
https://drive.google.com/drive/u/0/search?q=LIBTECH
|
|
|
25-09-0050
|
Supply and Delivery of Abel Products, Bangar, La Union
|
DE CASTRO'S LOOM WEAVING MFG
|
10,395.00
|
08/12/2025
|
|
|
|
25-08-0048
|
Meals and Snacks, San Juan, La Union
|
PATIO BY BALAI NORTE
|
61,900.00
|
08/08/2025
|
|
|
|
25-08-0046
|
Accommodation, San Juan, La Union
|
PATIO BY BALAI NORTE
|
574,960.00
|
08/08/2025
|
https://drive.google.com/file/d/1T2YwazphJKVBfmB8e2qUHiObkavlQ7L2/view?usp=sharing
|
|
|
25-08-0047
|
Accommodation, San Juan, La Union
|
PATIO BY BALAI NORTE
|
66,000.00
|
08/08/2025
|
https://drive.google.com/file/d/1y0GEhv3Csub2bLIg4yrwGBkOnHC4fgEx/view?usp=sharing
|
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