|
25-03-0070
|
Supply and Delivery of Trophy and Medals, Dagupan City
|
ELJOHN METAL CRAFT
|
49,000.00
|
03/24/2025
|
https://drive.google.com/file/d/1OEwW8CbWmM0CGNkAsaTLUHwzH2C1bERQ/view?usp=sharing
|
|
|
25-06-0174
|
Supplya nd Delivery of IT Equipment, City of San Fernando, La Union
|
SKM COMPUTER TRADING & GENERAL MERCHANDISE
|
43,200.00
|
06/25/2025
|
https://drive.google.com/file/d/1WceQqlwJCXbLaYoqh_BgWTTBmpjh7MMg/view?usp=sharing
|
|
|
25-06-0204
|
Supply and Delivery of Black Galaxy Italy Granite, Baroro, Bacnotan, La Union
|
RDEV CONSTRUCTION SERVICES AND ENTERPRISES
|
26,200.00
|
06/10/2025
|
https://drive.google.com/file/d/1BgYOw1baQw_wtg6gsOrS9eQXdl8xxVte/view?usp=sharing
|
|
|
25-08-0223
|
Supply and delivery of Hardware Supplies, City of San Fernando, La Union
|
DENCY'S HARDWARE TOOLS AND GENERAL MERCHANDISE
|
29,000.00
|
08/08/2025
|
https://drive.google.com/file/d/1TRK8dWjtMJRBUA4LRo7wCh8uOW8gQxyK/view?usp=sharing
|
|
|
25-06-0043
|
Supply and Delivery of Office Supplies, City of San Fernando, La Union
|
METROVISION CUSTOMIZED PRINTING GEN. MERCHANDISE
|
3,462.00
|
06/13/2025
|
|
|
|
25-07-0074
|
Supply and Delivery of Medical Supplies, Caloocan City
|
PHGC Health Care Products Trading
|
29,360.00
|
07/10/2025
|
|
|
|
25-08-0222
|
Supply and Delivery of Hardware Supplies, City of San Fernando, La Union
|
LIBERTY & SON'S LA UNION, INC.
|
43,650.00
|
08/08/2025
|
https://drive.google.com/file/d/1zPjriQtZGc59ghVXH8pxcUr7qITNgN6z/view?usp=sharing
|
|
|
25-08-0232
|
Supply and Delivery of Janitorial Supplies, Binondo, Manila
|
BAN BE COMMERCIAL CO., INC.
|
66,975.00
|
08/27/2025
|
|
|
|
25-08-0262
|
Supply and Delivery of Janitorial Supplies, Poblacion, Bacnotan, La Union
|
GEN-GLO OFFICE & SCHOOL SUPPLIES TRADING
|
11,330.00
|
08/20/2025
|
https://drive.google.com/file/d/1rYdkc81FOorTtsqca660Ueou6cirZyLg/view?usp=sharing
|
|
|
25-08-0263
|
Supply and Delivery of Janitorial Supplies, City of San Fernando, La Union
|
NATIONAL BAZAAR
|
16,500.00
|
08/22/2025
|
|
|
|
25-05-0596
|
Newspaper Subscription, Bacnotan, La Union
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
25,200.00
|
05/29/2024
|
|
|
|
25-06-0147
|
Supply and Delivery of Office Supplies, City of San Fernando, La Union
|
SKM COMPUTER TRADING & GENERAL MERCHANDISE
|
39,610.00
|
06/16/2025
|
https://drive.google.com/file/d/1cjf97ErHb6XnS6pChnsUvzkcwIys8Umc/view?usp=sharing
|
|
|
25-06-0172
|
Supply and Delivery of Office Supplies, City of San Fernando, La Union
|
METROVISION CUSTOMIZED PRINTING
|
40,645.00
|
06/27/2025
|
https://drive.google.com/file/d/1IGrjwpMWdVvm2eTmY9pPDllSYqm0uqIp/view?usp=sharing
|
|
|
25-06-0161
|
Supply and Delivery of Office Equipment, City of San Fernando, La Union
|
METROVISION CUSTOMIZED PRINTING
|
7,750.00
|
06/24/2025
|
https://drive.google.com/file/d/1e--WZWRjAXIk1G86h8eiXef5B-N8az_S/view?usp=sharing
|
|
|
25-06-0164
|
Supply and Delivery of Hardware Supplies, City of San Fernando, La Union
|
LIBERTY & SON'S LA UNION, INC.
|
43,950.00
|
06/24/2025
|
|
|
|
25-05-0119
|
Supply and Delivery of Podium, City of San Fernando, La Union
|
PCEA CONSTRUCTION
|
54,110.00
|
05/23/2025
|
https://drive.google.com/file/d/1NIYfCPmjITtPHtgp1FZsK2FiL-0GVkxg/view?usp=sharing
|
|
|
25-05-0067
|
Supply and Delivery of Office Supplies, Bacnotan, La Union
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
93,230.00
|
05/15/2025
|
https://drive.google.com/file/d/1UJcRweOpShUVIanlxpiBPNNXoTj3ykUg/view?usp=sharing
|
|
|
25-07-0076
|
Supply and Delivery of IT Equipment, Baguio City
|
TECHSHACK COMPUTER STORE
|
187,000.00
|
07/02/2025
|
https://drive.google.com/file/d/1H4_90hkZbuR0qHG3k-nGsk31SbBk0dq0/view?usp=sharing
|
|
|
25-06-059
|
Supply and Delivery of IT Equipment, City of San Fernando, La Union
|
SKM COMPUTER TRADING & GENERAL MERCHANDISE
|
52,474.00
|
06/11/2025
|
https://drive.google.com/file/d/1-CkaQ-gL6-6Ny2AdlHCULXFQDYscVR2r/view?usp=sharing
|
|
|
25-07-0071
|
Supply and Delivery of IT Equipment, City of San Fernando, La Union
|
EDGE COMPITER TECHNOLOGY
|
273,952.00
|
07/01/2025
|
|
|