|
25-09-0280
|
Supply and Delivery of IT Equipment Consumables and Peripherals, Bacnotan, La Union
|
L.U. NEEDS CONSUMER GOODS TRADING
|
311,397.00
|
09/04/2025
|
|
|
|
25-09-0282
|
Supply and Delivery of IT Equipment, City of San Fernando, La Union
|
EDGE COMPUTER TECHNOLOGIES
|
3,930.00
|
09/08/2025
|
https://drive.google.com/file/d/1Z-snR2U55-VG6EluJh_8RrQx12qUjrHe/view?usp=sharing
|
|
|
25-09-0283
|
Supply and Delivery of IT Supplies, City of San Fernando, La Union
|
INSYSTECH
|
35,911.00
|
09/08/2025
|
https://drive.google.com/file/d/1MK9Mt5Z4ZiMMYtWUAm-5IaV6gmil3kZL/view?usp=sharing
|
|
|
25-06-0185
|
Vehicle Periodic Maintenance Service
|
TOYOTA LA UNION
|
57,303.00
|
07/01/2025
|
https://drive.google.com/file/d/1lnXq0vdJPxgmtbO1hc_e7WuqJrSZNAR7/view?usp=sharing
|
|
|
25-07-0206
|
Supply and Delivery of Office Supplies, Poblacion Bacnotan, La Union
|
GEN-GLO OFFICE & SCHOOL SUPPLIES TRADING
|
502,269.00
|
07/17/2025
|
https://drive.google.com/file/d/1-YaSZw57jG3MjaIlpQVFonScrU6r0E3u/view?usp=sharing
|
|
|
25-07-0194
|
Supply and Delivery of Garments (Uniform) Candon City, Ilocos Sur
|
MG BRILL CYBER CAFE AND DIGITAL PRINTING SERVICES
|
351,520.00
|
07/01/2025
|
|
|
|
25-07-0201
|
Supply and Delivery of Hardware Supplies, City of San Fernando, La Union
|
LIBERTY & SON'S LA UNION, INC.
|
39,110.00
|
07/15/2025
|
https://drive.google.com/file/d/1AYikm3yE50uF9lBvbgA_d33fqE-4dBNG/view?usp=sharing
|
|
|
25-06-0179
|
Vehicle Periodic Maintenance Service
|
TOYOTA LA UNION
|
17,077.00
|
06/25/2025
|
|
|
|
25-07-0205
|
Supply and Delivery of Hardware Supplies, City of San Fernando, La Union
|
LIBERTY & SON'S LA UNION, INC.
|
137,750.00
|
07/14/2025
|
|
|
|
25-08-0257
|
Supply and Delivery of Laboratory Supplies, Quezon City
|
CHEMLINE SCIENTIFIC CORPORATION
|
17,900.00
|
09/11/2025
|
https://drive.google.com/file/d/1_1xZuO8jiQJQBchzWTk7oDn5ZxEN-Qk9/view?usp=sharing
|
|
|
25-08-0258
|
Supply and Delivery of Laboratory Supplies, Quezon City
|
HERBORN BIOTECHNOLOGY AND LOGISTIC SERVICES, INC.
|
12,000.00
|
09/01/2025
|
https://drive.google.com/file/d/1aF3ItS7LvH6FTDfLyrWcORypjcXlpI5P/view?usp=sharing
|
|
|
25-08-0255
|
Supply and Delivery of Laboratory Supplies, Los Banos, Laguna
|
DIAMED ENTERPRISE
|
5,526.00
|
09/01/2025
|
https://drive.google.com/file/d/1JgBvT2Kk_E6q6xm8orv4klZ1mPJDrkyw/view?usp=sharing
|
|
|
25-08-0256
|
Supply and Delivery of Laboratory Supplies, Palanan Makati
|
RAINPHIL INC.
|
30,800.00
|
08/18/2025
|
https://drive.google.com/file/d/1aKB5G5S9WZO2DWkbJdQcy0GhGX8Tiwmc/view?usp=sharing
|
|
|
25-07-0181
|
Vehicle Repair for Toyota HiAce 2020, Bauang, La Union
|
TOYOTA LA UNION
|
70,301.00
|
07/02/2025
|
|
|
|
25-06-0173
|
Supply and Delivery of Office Supplies, City of San Fernando, La Union
|
COSTSAVER'S SUPERMARKET INC.
|
9,557.00
|
06/27/2025
|
https://drive.google.com/file/d/1uwe7kOJxE_e7POFEvDkakECbtyabYOFr/view?usp=sharing
|
|
|
25-06-0176
|
Printing and Farming Services, San Fernando City, La Union
|
STEPHANIE PHOTOGRAPHY STUDIO
|
5,500.00
|
06/27/2025
|
https://drive.google.com/file/d/1JeM8QBqzaYw3R_j3YN-goEbKgsV6_Lhd/view?usp=sharing
|
|
|
25-07-0199
|
Supply and Delivery of Vehicle Parts, City of San Fernando, La Union
|
ALJEANN AUTO SUPPLY INC.
|
18,000.00
|
07/26/2025
|
https://drive.google.com/drive/u/0/search?q=ALJEANN
|
|
|
25-06-0200
|
Fabrication and Installation of Stainless Steel Letter
|
J.A OLIVAR ENGINEERING DESIGN, CONSTRUCTION AND SUPPLIES
|
32,300.00
|
06/17/2025
|
|
|
|
25-06-0085
|
Supply and Delivery of Tokens, Dagupan City, Pangasinan
|
ELDICA SEAFOOD PROCESSING
|
1,750.00
|
06/11/2025
|
|
|
|
25-06-0175
|
Fabrication and Installation of Signage, San Fernando, la Union
|
SEVEN SEAGULL ENTERPRISES
|
43,500.00
|
06/20/2025
|
https://drive.google.com/file/d/1tYgk2Lmi09aiIqIMntHmS2WXHE7a8OIg/view?usp=sharing
|
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