Project Title |
Approved Budget for the Contract |
BAC Resolution |
Quotation Price |
Award Notice/Abstract Award |
Contract/Purchase Order |
Contractor/Supplier |
Purchase
of 1 Unit Desktop with Printer and Complete Accessories |
₱
50,000.00 |
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View |
View |
Alejandra Enterprises |
Purchase of 1 Piece Delta Inverter C2000 (3PH-10HP-20Vac) |
₱
60,000.00 |
View |
₱55,600.00 |
View |
View |
JCG Marketing Group, Inc. |
Purchase of 465 Pieces T-shirt for School Operations |
₱
60,450.00 |
View |
₱60,450.00 |
View |
View |
F.C. Tugas Dry Goods |
Purchase of Various Laboratory Supplies for 1st Quarter C.Y. 2024 |
₱
142,900.00 |
View |
₱142,900.00 |
View |
View |
Zhekriah Medical Pharma Corporation |
Purchase of Various Tuberculosis Medicines |
₱
62,300.00 |
|
₱62,300.00 |
View |
|
|
Construction of Tennis Court Steel Works at Municipal Park, Centro 02, Lasam, Cagayan |
₱
125,000.00 |
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Magapit Hardware and Construction Supplies |
Purchase of Construction Materials for Repair and
Maintenance of Nabannagan Water System at Nabannagan West, Lasam, Cagayan |
₱
150,260.00 |
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Magapit Hardware and Construction Supplies |
Purchase of Construction Materials for MDRRM Operation Center |
₱
146,900.00 |
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Tri-R Glass and Aluminum Supply |
Purchase
of Various Medical Supplies for Operation Tuli |
₱
87,950.00 |
View |
₱87,887.00 |
View |
View |
Jo-Lea Trading Enterprises |
Purchase of Various Supplies for the Conduct of Binibining Lasam
2024 |
₱
127,750.00 |
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Purchase of 1,000 Pax of Meals for the Boodle Fight |
₱
150,000.00 |
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Purchase of Cooking Ingredients, Condiments and Dish Meals for
Cooking Contest during the Tinupig Festival |
₱
60,500.00 |
|
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|
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Purchase of Kitchen Utensils for Cooking Contest during the
Tinupig Festival 2024 |
₱
60,000.00 |
|
|
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|
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Purchase of 217 Pieces Round Neck Sublimated T-Shirt for 2024
Tinupig Festival |
₱
86,000.00 |
|
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Purchase
of Various Goods for Pa-Birthday Handog Para Kay Lolo at Lola Ages 79-80
Years Old for CY 2024 |
₱
180,000.00 |
View |
₱138,400.00 |
View |
|
Carolyn R. Capalungan Merchandise |
Purchase
of 1 Unit Laptop for Budget Office Use |
₱
150,000.00 |
View |
|
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|
|
Purchase
of 1 Unit All-in One Desktop and Laptop for Budget Office |
₱
240,000.00 |
View |
₱89,651.00 |
View |
View |
Alejandra Enterprises |
Purchase of Construction Materials for Repair and
Maintenance of Government Facilities(Slaughter House) at Centro 01, Lasam,
Cagayan |
₱
347,410.00 |
|
|
|
|
Magapit Hardware and Construction Supplies |
Purchase of Supplemental Feeding for Nutritionally at Risk 6-23
Months and Pregnant Women for 1st and 2nd Quarter C.Y. 2024 |
₱
234,000.00 |
View |
₱224,250.00 |
View |
View |
Jo-Lea Trading Enterprises |
Purchase
of 1 Unit Laptop for Office Use |
₱
95,000.00 |
View |
₱93,990.00 |
View |
View |
Lighthouse Cooperative |
Purchase of Various Office Supplies for Office Use (General Revision
2024) |
₱
104,843.00 |
View |
₱101,789.00 |
View |
View |
S.B.S. Office and School Supplies |
Purchase of Field Appraisal and Record Forms for Office Use
(General Revision) |
₱
116,500.00 |
View |
₱116,500.00 |
View |
View |
Peoples Printing Press |
Purchase of 1 Unit 3HP Airconditioner for Budget Office |
₱
100,000.00 |
View |
₱99,000.00 |
View |
View |
Cagayan Appliance Center |
Purchase of 1 Unit Split Type Airconditioner Inverter 2.5 HP for
Office Use |
₱
72,000.00 |
|
₱72,000.00 |
|
|
BMK Cool Merchandising and Service Center |
Purchase
of 4 Pieces Working Tables for Lasam Cacao Growers Association |
₱
60,000.00 |
View |
₱59,500.00 |
View |
View |
Domly Sash Factory and Furniture |
Purchase
of 200 Pieces Monoblock Chair for LGU Use |
₱
100,000.00 |
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Purchase of 1 Unit 3HP Split Type Air Conditioner for Conference
Hall |
₱
100,000.00 |
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Purchase
of Meals and Snacks for Tinupig Festival |
₱
463,000.00 |
View |
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Purchase
of 8,400 Pieces Nutributter and 1,350 Pieces Mum for 3rd and 4th Quarter
Supplemental Feeding of Nutritionally at Risk 6-23 Months and Pregnant Women |
234,000.00 |
|
₱
224,250.00 |
View |
View |
Jo-Lea Trading Enterprises |
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