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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 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 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 Magapit Hardware and Construction Supplies
Purchase of Construction Materials for MDRRM Operation Center ₱        146,900.00 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
Purchase of 1,000 Pax of Meals for the Boodle Fight ₱        150,000.00
Purchase of Cooking Ingredients, Condiments and Dish Meals for Cooking Contest during the Tinupig Festival ₱          60,500.00
Purchase of Kitchen Utensils for Cooking Contest during the Tinupig Festival 2024 ₱          60,000.00
Purchase of 217 Pieces Round Neck Sublimated T-Shirt for 2024 Tinupig Festival ₱          86,000.00
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
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
Purchase of 1 Unit 3HP Split Type Air Conditioner for Conference Hall ₱        100,000.00
Purchase of Meals and Snacks for Tinupig Festival ₱        463,000.00 View
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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