Award Notice

Control Number
Project Title
Contractor/Supplier
Contract Amount
Award Date
NOA/Contract/PO/NTP
 
25-01-0087 TV Subscription, City of San Fernando, La Union RMD DISPOINTER CABLE INSTALLATION & TRADING 15,360.00 01/28/2025 https://drive.google.com/drive/u/0/search?q=RMD
25-01-0002 Meals and Snacks, La Trinidad, Benguet ATI CAREMCO 39,000.00 01/27/2025 https://drive.google.com/file/d/1vVvt05Jwrso5auwVXpZzUsqsIIJht71v/view?usp=sharing
25-01-0006 Accommodation, La Trinidad, Benguet AGRICULTURAL TRAINING INSTITUTE 22,300.00 01/24/2025 https://drive.google.com/file/d/1ru7LpbTISJGFXRmwtw7RkMzfbo6IBUpK/view?usp=sharing
25-01-0037 Supply and Delivery of Garments, Mangaldan, Pangasinan MODA CBL CUSTOM TAILORING 154,810.00 01/28/2025 https://drive.google.com/file/d/18MJYif6yc4GsRKMmg5w-MDkfh9pNCnfE/view?usp=sharing
25-01-0002A Vehicle Periodic Maintenance Service, City of San Fernando, La Union TOYOTA LA UNION 25,349.00 01/13/2025 https://drive.google.com/file/d/1JGxdM-UYB0YejX5A_UtvqRwtCc-lkxsv/view?usp=sharing
25-01-0383 Newspaper Subscription, Bacnotan, La Union GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING 42,674.00 01/08/2025 https://drive.google.com/file/d/1_-BfzvBm_-ypvMKGusU59IFPUsXwbaW_/view?usp=sharing