|
10497832 |
2024-012 |
Purchase of Various Office Supplies for 1st Quarter
C.Y. 2024 |
Goods |
371,397.44 |
February 08, 2024 |
353,288.00 |
View |
View |
View |
View |
SUMMERLOVE GENERAL MERCHANDISE OPC |
|
|
10512517 |
2024-016 |
Purchase
of Various Medical Supplies for 1st Quarter C.Y. 2024 |
Goods |
362,853.00 |
February 14, 2024 |
361,353.01 |
View |
View |
View |
View |
JO-LEA TRADING ENTERPRISES |
|
|
10534117 |
2024-021 |
Development
of Child Development Center Phase II at Magsaysay, Lasam, Cagayan |
Civil Works |
1,000,000.00 |
February 21, 2024 |
997,804.09 |
View |
View |
View |
View |
DECA CONSTRUCTION |
|
|
10535471 |
2024-022 |
Concreting
of Farm to Market Road at Tucalan Passing, Lasam, Cagayan |
Civil Works |
5,000,000.00 |
February 21, 2024 |
4,997,413.40 |
View |
View |
View |
View |
DECA CONSTRUCTION |
|
|
10535593 |
2024-023 |
Concreting of Local Access Road at Battalan, Lasam, Cagayan |
Civil Works |
3,000,000.00 |
February 21, 2024 |
2,996,973.25 |
View |
View |
View |
View |
DECA CONSTRUCTION |
|
|
10537151 |
2024-024 |
Concreting of Barangay Road at Zone 07, Centro 03, Lasam, Cagayan |
Civil Works |
500,000.00 |
February 21, 2024 |
498,123.78 |
View |
View |
View |
View |
DECA CONSTRUCTION |
|
|
10638217 |
2024-048 |
Construction
of Community-Based Swine Clustering Project at Minanga Sur, Lasam, Cagayan |
Civil Works |
6,776,458.58 |
March 22, 2024 |
6,770,729.62 |
View |
View |
View |
View |
RAMIKE CONSTRUCTION |
|
|
10638499 |
2024-049 |
Installation
of Jetmatic Pumps - Phase V at Lasam, Cagayan |
Civil Works |
1,000,000.00 |
March 22, 2024 |
998,707.70 |
View |
View |
View |
View |
DECA CONSTRUCTION |
|
|
10664661 |
2024-054 |
Purchase
of Various Equipment for Cacao Growers Association Livelihood |
Goods |
720,000.00 |
April 02, 2024 |
656,000.00 |
View |
View |
View |
View |
JCG MARKETING GROUP, INC. |
|
|
10778193 |
2024-078 |
Desilting Along Tucalan Creek at Nabannagan East, Lasam, Cagayan |
Civil Works |
2,000,000.00 |
May 07, 2024 |
1,998,798.26 |
View |
View |
View |
View |
DECA CONSTRUCTION |
|
|
10778580 |
2024-079 |
Development of Lasam Public Market at Centro 02, Lasam, Cagayan |
Civil Works |
2,000,000.00 |
May 07, 2024 |
1,996,396.41 |
View |
View |
View |
View |
C.J.T. PASCUAL CONSTRUCTION |
|
|
10780495 |
2024-083 |
Purchase
of Various Office Supplies for 2nd Quarter CY 2024 |
Goods |
376,285.00 |
May 07, 2024 |
182,828.00 |
View |
View |
View |
View |
SUMMERLOVE GENERAL MERCHANDISE OPC |
|
|
10887566 |
2024-118 |
Purchase
of 12 Units Three-Wheeled Patrol Car for Barangay DRRMCs |
Goods |
3,900,000.00 |
June 07, 2024 |
3,899,365.92 |
View |
View |
View |
View |
K-SERVICO TRADE INC. |
|
|
10887702 |
2024-119 |
Development of Lasam Town Center Phase II at Centro 01, Lasam, Cagayan |
Civil Works |
10,000,000.00 |
June 07, 2024 |
9,995,271.46 |
View |
View |
View |
View |
DECA CONSTRUCTION |
|
|
10887829 |
2024-120 |
Concreting
of Farm to Market Road at Zone 03, Malinta, Lasam, Cagayan |
Civil Works |
1,000,000.00 |
June 07, 2024 |
998,328.30 |
View |
View |
View |
View |
C.J.T. PASCUAL CONSTRUCTION |
|
|
10887867 |
2024-121 |
Concreting of Farm to Market Road at Cataliganan, Lasam, Cagayan |
Civil Works |
1,000,000.00 |
June 07, 2024 |
998,407.99 |
View |
View |
View |
View |
RAMIKE CONSTRUCTION |
|
|
10887892 |
2024-122 |
Concreting of Farm to Market Road at Nicolas Agatep, Lasam, Cagayan |
Civil Works |
1,000,000.00 |
June 07, 2024 |
998,194.55 |
View |
View |
View |
View |
C.J.T. PASCUAL CONSTRUCTION |
|
|
10887919 |
2024-123 |
Reblocking
of Road at Centro 02, Lasam, Cagayan |
Civil Works |
2,500,000.00 |
June 07, 2024 |
2,498,391.58 |
View |
View |
View |
View |
HHK CONSTRUCTION |
|
|
10887941 |
2024-124 |
Concreting
of Road at Sitio Simay, Alannay, Lasam, Cagayan |
Civil Works |
500,000.00 |
June 07, 2024 |
498,534.48 |
View |
View |
View |
View |
RAMIKE CONSTRUCTION |
|
|
10887954 |
2024-125 |
Development
of Child Development Center Phase III at Magsaysay, Lasam, Cagayan |
Civil Works |
700,000.00 |
June 07, 2024 |
698,240.58 |
View |
View |
View |
View |
DECA CONSTRUCTION |
|
|
10909371 |
2024-133 |
Purchase
of Various Medical Supplies for 2nd and 3rd Quarter C.Y. 2024 |
Goods |
508,670.00 |
June 14, 2024 |
507,663.00 |
View |
View |
View |
VIew |
JO-LEA TRADING ENTERPRISES |
|
|
10991954 |
2024-148 |
Concreting of Local Access Road at Centro 02, Lasam, Cagayan |
Civil Works |
1,250,000.00 |
July 11, 2024 |
1,249,117.71 |
View |
View |
View |
View |
HHK CONSTRUCTION |
|
|
10992043 |
2024-149 |
Concreting of Farm to Market Road at New Orlins, Lasam, Cagayan |
Civil Works |
2,500,000.00 |
July 11, 2024 |
2,497,856.34 |
View |
View |
View |
View |
C.J.T. PASCUAL CONSTRUCTION |
|
|
10992077 |
2024-150 |
Concreting of Farm to Market Road at Viga, Lasam, Cagayan |
Civil Works |
2,500,000.00 |
July 11, 2024 |
2,497,151.94 |
View |
View |
View |
View |
RAMIKE CONSTRUCTION |
|
|
10992122 |
2024-151 |
Concreting of Farm to Market Road at Tucalan Passing, Lasam, Cagayan |
Civil Works |
2,500,000.00 |
July 11, 2024 |
2,498,407.61 |
View |
View |
View |
View |
DECA CONSTRUCTION |
|
|
11134921 |
2024-192 |
Development
of Lasam Public Cemetery (Phase III) at Centro 03, Lasam, Cagayan |
Civil Works |
2,000,000.00 |
August 27, 2024 |
1,997,719.85 |
View |
View |
View |
View |
C.J.T. PASCUAL CONSTRUCTION |
|
|
11135016 |
2024-193 |
Construction
of Modern Abattoir Phase II at Minanga Sur, Lasam, Cagayan |
Civil Works |
4,100,000.00 |
August 27, 2024 |
4,098,063.38 |
View |
View |
View |
View |
HHK CONSTRUCTION |
|
|
11244974 |
2024-219 |
Development
of Lasam Town Center Phase III at Centro 01, Lasam, Cagayan |
Civil Works |
5,551,960.44 |
September 27, 2024 |
5,548,740.85 |
View |
View |
View |
View |
DECA CONSTRUCTION |
|
|
11244439 |
2024-218 |
Development
of Lasam Municipal Park Phase V at Centro 02, Lasam, Cagayan |
Civil Works |
5,000,000.00 |
September 27, 2024 |
4,996,081.82 |
View |
View |
View |
View |
HHK CONSTRUCTION |
|
|
11245138 |
2024-220 |
Improvement
of Multi-Purpose Building (E/S Gym) at Tagao, Lasam, Cagayan |
Civil Works |
1,000,000.00 |
September 27, 2024 |
996,764.22 |
View |
View |
View |
View |
HHK CONSTRUCTION |
|
|
11246013 |
2024-221 |
Nabannagan
Water System Phase III at Nabannagan West, Lasam, Cagayan |
Civil Works |
1,000,000.00 |
September 27, 2024 |
997,430.16 |
View |
View |
View |
View |
HHK CONSTRUCTION |
|
|
11501600 |
2024-265 |
Development
of Lasam Town Hall Phase V at Centro 02, Lasam, Cagayan |
Civil Works |
5,000,000.00 |
December 04, 2024 |
4,995,372.66 |
View |
View |
View |
View |
DECA CONSTRUCTION |
|
|
11501823 |
2024-266 |
Construction
of Multi-Purpose Building at Finugo Norte, Lasam, Cagayan |
Civil Works |
1,000,000.00 |
December 04, 2024 |
996,783.89 |
View |
View |
View |
View |
C.J.T. PASCUAL CONSTRUCTION |
|
|
11501949 |
2024-267 |
Concreting
of Farm to Market Road at Viga, Lasam, Cagayan |
Civil Works |
1,000,000.00 |
December 04, 2024 |
997,656.13 |
View |
View |
View |
View |
RAMIKE CONSTRUCTION |
|
|
11502058 |
2024-268 |
Concreting
of Farm to Market Road at Sicalao, Lasam, Cagayan |
Civil Works |
1,000,000.00 |
December 04, 2024 |
998,266.94 |
View |
View |
View |
View |
RAMIKE CONSTRUCTION |
|
|
11502373 |
2024-269 |
Improvement
of Level II Water System Phase II at Cabatacan West, Lasam, Cagayan |
Civil Works |
500,000.00 |
December 04, 2024 |
497,949.50 |
View |
View |
View |
View |
DECA CONSTRUCTION |
|
|
11502478 |
2024-270 |
Improvement
of Multi-Purpose Building Phase II at Cabatacan West, Lasam, Cagayan |
Civil Works |
500,000.00 |
December 04, 2024 |
496,945.92 |
View |
View |
View |
View |
C.J.T. PASCUAL CONSTRUCTION |
|
|
11256830 |
2024-224 |
Purchase
of Various Office Supplies for 3rd Quarter C.Y. 2024 |
Goods |
307,151.00 |
October 01, 2024 |
300,787.00 |
View |
View |
View |
View |
SUMMERLOVE GENERAL MERCHANDISE OPC |
|
|
11257093 |
2024-225 |
Procurement
of 18 Units Emergency-Disaster Transport Vehicles for Barangay DRRMCs |
Goods |
5,876,586.00 |
October 01, 2024 |
5,874,534.72 |
View |
View |
View |
View |
K-SERVICO TRADE INC |
|
|
11362014 |
2024-243 |
Purchase
of Various Medical Supplies for 4th Quarter C.Y. 2024 |
Goods |
327,475.00 |
November 04, 2024 |
327,000.00 |
View |
View |
View |
View |
JO-LEA TRADING ENTERPRISES |
|
|
11469806 |
2024-262 |
Procurement
of LED Video Panels and Accessorieswith Installation for Display of DRRM
Information Preparedness Contents and Weather Update Monitoring |
Goods |
800,000.00 |
November 27, 2024 |
799,000.00 |
View |
View |
View |
View |
RMTECHNOLOGIES ELECTRONICS AND TELECOMMUNICATION PARTS AND EQUIPMENT RETAILING |
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