| PhilGEPS Reference Number | Solicitation Number | Description | Classification | ABC | Bidding Date | Bid Amount | BAC Resolution | Notice of Award | Contract Signed | Notice to Proceed | Contractor/Supplier | Other Supporting Documents |
| 11668637 | 2025-016 | Construction of ABC Hall (Completion) at Centro 01, Lasam, Cagayan | Civil Works | 2,000,000.00 | January 31, 2025 | 1,996,074.88 | View | View | View | View | C.J.T. PASCUAL CONSTRUCTION | |
| 11668709 | 2025-017 | Installation of Jetmatic Pumps - Phase VI at Lasam, Cagayan | Civil Works | 1,000,000.00 | January 31, 2025 | 998,338.80 | View | View | View | View | DECA CONSTRUCTION | |
| 11668759 | 2025-018 | Battalan Farm to Market Road | Civil Works | 2,000,000.00 | January 31, 2025 | 1,996,701.23 | View | View | View | View | DECA CONSTRUCTION | |
| 11668830 | 2025-019 | Nabannagan East Farm to Market Road at Zone 01, Nabannagan East, Lasam, Cagayan | Civil Works | 1,000,000.00 | January 31, 2025 | 996,867.03 | View | View | View | View | DECA CONSTRUCTION | |
| 11668860 | 2025-020 | Cabatacan East Farm to Market Road at Zone 06, Cabatacan East, Lasam, Cagayan | Civil Works | 1,000,000.00 | January 31, 2025 | 996,142.60 | View | View | View | View | C.J.T. PASCUAL CONSTRUCTION | |
| 11668924 | 2025-021 | Reblocking of Road (Continuation) at Centro 02, Lasam, Cagayan | Civil Works | 3,000,000.00 | January 31, 2025 | 2,995,602.64 | View | View | View | View | RAMIKE CONSTRUCTION | |
| 11865217 | 2025-033 | Procurement of Desktop, Laptop and Printer for DRRMO and Operation Center | Goods | 299,500.00 | February 03, 2025 | 297,409.00 | ALEJANDRA ENTERPRISES | |||||
| 11694383 | 2025-034 | Procurement of Office Furnitures for MDRRMO and Operation Center | Goods | 357,000.00 | February 03, 2025 | 354,332.00 | ALEJANDRA ENTERPRISES | |||||
| 11724406 | 2025-041 | Purchase of Various Medical Supplies for 1st Quarter C.Y. 2025 | Goods | 335,225.00 | February 19, 2025 | 334,911.00 | View | View | View | View | JO-LEA TRADING ENTERPRISES | |
| 11724460 | 2025-042 | Purchase of Various Office Supplies for 1st Quarter C.Y. 2025 | Goods | 398,266.00 | February 19, 2025 | 373,046.00 | View | View | View | View | SUMMERLOVE GENERAL MERCHANDISE OPC | |
| 11865178 | 2025-097 | Purchase of 1 Unit 4-Wheeler Truck for Emergency Evacuation and Logistic Transport | Goods | 1,950,000.00 | March 25, 2025 | 1,942,500.00 | View | View | View | View | B.M. DOMINGO MOTOR SALES INC. | |
| 11865198 | 2025-098 | Purchase of Various Office Supplies for 2nd Quarter C.Y. 2025 | Goods | 343,285.90 | March 25, 2025 | 335,053.00 | View | View | View | View | SUMMERLOVE GENERAL MERCHANDISE OPC | |
| 11779783 | 2025-062 | Concreting of Farm to Market Road at Gabun, Lasam, Cagayan | Civil Works | 1,000,000.00 | March 05, 2025 | 996,346.95 | View | View | View | View | C.J.T. PASCUAL CONSTRUCTION | |
| 11779876 | 2025-063 | Rehabilitation of Farm to Market Road at Zone 07, Tucalan Passing, Cagayan | Civil Works | 1,000,000.00 | March 05, 2025 | 995,278.70 | View | View | View | View | DECA CONSTRUCTION | |
| 11779921 | 2025-064 | Desilting of Tucalan Creeks at San Pedro, Lasam, Cagayan | Civil Works | 3,000,000.00 | March 05, 2025 | 2,998,475.53 | View | View | View | View | RAMIKE CONSTRUCTION | |
| 11779979 | 2025-065 | Rehabilitation of Fam to Market Road at Zone 03, Malinta, Lasam, Cagayan | Civil Works | 1,000,000.00 | March 05, 2025 | 997,474.32 | View | View | View | View | DECA CONSTRUCTION | |
| 11780026 | 2025-066 | Rehabilitation of Fam to Market Road at IBJ-Viga Road | Civil Works | 1,000,000.00 | March 05, 2025 | 995,326.96 | View | View | View | View | DECA CONSTRUCTION | |
| 11780065 | 2025-067 | Construction of Evacuation Center Phase III at Centro 01, Lasam, Cagayan | Civil Works | 1,100,000.00 | March 05, 2025 | 1,095,413.24 | View | View | View | View | C.J.T. PASCUAL CONSTRUCTION | |
| 11780183 | 2025-068 | Road Opening of Farm to Market Road Phase II, Centro 01, Lasam, Cagayan | Civil Works | 1,000,000.00 | March 05, 2025 | 996,090.03 | View | View | View | View | C.J.T. PASCUAL CONSTRUCTION | |
| 11865217 | 2025-100 | Concreting of Farm to Market Road Phase II Tucalan Passing, Lasam, Cagayan | Civil Works | 5,000,000.00 | March 05, 2025 | 4,998,588.27 | View | View | View | View | RAMIKE CONSTRUCTION | |
| 11865226 | 2025-101 | Concreting of Farm to Market Road Phase II at New Orlins, Lasam, Cagayan | Civil works | 5,000,000.00 | March 05, 2025 | 4,997,441.63 | View | View | View | View | C.J.T. PASCUAL CONSTRUCTION | |
| 11865238 | 2025-102 | Concreting of Farm to Market Road Phase II at Viga, Lasam, Cagayan | Civil Works | 5,000,000.00 | March 05, 2025 | 4,996,833.27 | View | View | View | View | DECA CONSTRUCTION | |
| 11865252 | 2025-103 | Concreting of Slaughterhouse Access Road at Minanga Sur, Lasam, Cagayan | Civil Works | 1,153,000.00 | March 05, 2025 | 1,151,405.27 | View | View | View | View | RAMIKE CONSTRUCTION | |
| 11865269 | 2025-104 | Development of Lasam Public Cemetery Phase IV at Centro 03, Lasam, Cagayan | Civil works | 2,000,000.00 | March 05, 2025 | 2,497,727.67 | View | View | View | View | C.J.T. PASCUAL CONSTRUCTION | |
| 11881014 | 2025-110 | Construction of Slaughterhosue Phase III at Minanga Sur, Lasam, Cagayan | Civil Works | 1,000,000.00 | March 28, 2025 | 1,997,912.04 | View | View | View | View | DECA CONSTRUCTION | |
| 11881030 | 2025-111 | Callao Water System Phase V at Callao-Minanga Sur, Lasam, Cagayan | Civil Works | 1,000,000.00 | March 28, 2025 | 998,308.59 | View | View | View | View | M.C. TICAA CONSTRUCTION | |
| 12168236 | 2025-209 | Purchase of 1 Unit Brand New Commuter Van for Peso Use | Goods | 2,000,000.00 | July 11, 2025 | 1,996,842.00 | View | View | View | View | TOYOTA TUGUEGARAO CITY | |
| 12228107 | 2025-227 | Purchase of Various Emergency Kits for Schools, Barangay and Offices | Goods | 399,980.00 | July 31, 2025 | 356,843.00 | View | View | View | View | RYSTEK TRADING | |
| 12228401 | 2025-228 | Purchase of 1 Unit Brand New Self-loading Truck 22 Tons with 5 Tons Boom 380 HP 10W Euro 2 | Goods | 6,000,000.00 | July 31, 2025 | 5,980,000.00 | View | View | View | View | POWERTRAC INCORPORATED | |
| 12249807 | 2025-237 | Purchase of Various Medical Supplies for 3rd Quarter C.Y. 2025 | Goods | 148,405.00 | August 7, 2025 | 147,905.00 | View | View | View | View | JO-LEA TRADING ENTERPRISES | |
| 12312214 | 2025-258 | Procurement of Public Address System of the Municipal Command Center | Goods | 500,000.00 | August 28, 2025 | 498,000.00 | View | View | View | View | RMTECHNOLOGIES ELECTRONICS AND TELECOMMUNICATION PARTS AND EQUIPMENT RETAILING | |
| 12311675 | 2025-256 | Concreting of Access Road Leading to Sanitary Landfill with Slope Protection | Civil Works | 2,000,000.00 | August 28, 2025 | 1,997,050.44 | View | View | View | View | C.J.T. PASCUAL CONSTRUCTION | |
| 12311904 | 2025-257 | Rehabilitation of Farm to Market Road at Nicolas Agatep, Lasam, Cagayan | Civil Works | 1,000,000.00 | August 28, 2025 | 996,287.25 | View | View | View | View | DECA CONSTRUCTION | |
| 12328805 | 2025-262 | Purchase of Various Office Supplies for 3rd Quarter C.Y. 2025 | Goods | 308,195.00 | September 3, 2025 | 300,845.00 | View | View | View | View | SUMMERLOVE GENERAL MERCHANDISE OPC | |
| 12353281 | 2025-270 | Purchase of Sleeping Kits for Municipal Evacuation Center 2 | Goods | 315,973.00 | September 15, 2025 | 314,981.00 | View | View | View | View | ALEJANDRA ENTERPRISES | |
| 12353840 | Purchase of Portable Toilet with Accessories for Municipal Evacuation Center 2 | Goods | 419,100.00 | September 25, 2025 | 418,995.00 | View | View | View | View | ALEJANDRA ENTERPRISES | ||
| 12406120 | Development of Lasam Town Center Phase IV at Centro 01, Lasam, Cagayan | Civil Works | 5,000,000.00 | October 1, 2025 | 4,993,605.73 | View | View | View | View | DECA CONSTRUCTION | ||
| 12461472 | Purchase of 1 Unit Utility Van for Emergency Mobile Command Center | Goods | 2,962,950.00 | October 21, 2025 | 2,959,019.00 | View | View | View | View | TOYOTA TUGUEGARAO CITY | ||
| 12477132 | Purchase of Various Medical Supplies for 4th Quarter C.Y. 2025 | Goods | 832,460.00 | October 28, 2025 | 830,000.00 | View | View | View | View | JO-LEA TRADING ENTERPRISES | ||
| 12498258 | Construction of Sanitary Landfill Facility at Minanga Norte, Lasam, Cagayan | Civil Works | 6,000,000.00 | November 04, 2025 | 5,998,131.85 | View | View | View | View | C.J.T. PASCUAL CONSTRUCTION | ||
| 12498122 | Development of Lasam Town Hall Phase VI at Centro 02, Lasam, Cagayan | Civil Works | 5,000,000.00 | November 4, 2025 | 4,996,537.59 | View | View | View | View | DECA CONSTRUCTION | ||
| 12560793 | Upgrading of Natalged A Lasam Arena at Centro 01, Lasam, Cagayan | Goods | 1,000,000.00 | November 25, 2025 | 998,000.00 | View | View | View | View | RMTECHNOLOGIES ELECTRONICS AND TELECOMMUNICATION PARTS AND EQUIPMENT RETAILING | ||
| 12564934 | Purchase of Various Office Supplies for 4th Quarter C.Y. 2025 | Goods | 317,125.00 | November 25, 2025 | 293,991.00 | View | View | View | View | SUMMERLOVE GENERAL MERCHANDISE OPC | ||
| 12577153 | Development of Lasam Municipal Park Phase VI at Centro 02, Lasam, Cagayan | Civil Works | 4,000,000.00 | November 27, 2025 | 3,997,568.77 | View | View | View | View | C.J.T. PASCUAL CONSTRUCTION | ||
| 12577257 | Calapangan Sur Access Road at Calapangan Sur, Lasam, Cagayan | Civil Works | 1,000,000.00 | November 27, 2025 | 997,801.34 | View | View | View | View | DECA CONSTRUCTION | ||
| 12614648 | Construction of Youth Learning Center at Centro 02, Lasam, Cagayan | Civil Works | 3,000,000.00 | December 9, 2025 | 2,997,893.92 | DECA CONSTRUCTION | ||||||
| 12664735 | Improvement of Sitio Butac Access Road at Nabannagan West, Lasam, Cagayan | Civil Works | 10,000,000.00 | December 19, 2025 | 9,997,818.34 | DECA CONSTRUCTION | ||||||
| 12664773 | Improvement of Local Access Road at Sitio Simay, Alannay, Lasam, Cagayan | Civil Works | 10,000,000.00 | December 19, 2025 | 9,997,459.78 | DECA CONSTRUCTION | ||||||
| 12664895 | Concreting of Farm to Market Road at Tucalan Passing, Lasam, Cagayan | Civil Works | 3,000,000.00 | December 19, 2025 | 2,997,948.12 | DECA CONSTRUCTION | ||||||
| 12667527 | Construction of Water Reservoir Phase II at BFP at Centro 01, Lasam, Cagayan | Civil Works | 500,000.00 | December 22, 2025 | 497,203.57 | DECA CONSTRUCTION | ||||||