| 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 |
| 11719342 | 2025-040 | Purchase of 1 Unit Laptop with Accessories for Mayor's Office Use | Goods | 75,000.00 | February 07, 0225 | 75,000.00 | View | View | View | View | Alejandra Enterrises | |
| 11940711 | 2025-131 | Purchase of 1 Unit Smart TV 65 Inches for the new Conference Hall | Goods | 72,000.00 | April 10, 2025 | 71,680.00 | View | View | View | View | Cagayan Appliance Center | |
| 11997125 | 2025-161 | Purchase of 1 Unit Airconditioner (3HP Floor Mounted Inverter) and 1 Unit Split Type Airconditioner (1HP) for Equipage of MDRRMO and Operation Center | Goods | 133,890.00 | May 05, 2025 | 133,700.00 | View | View | View | View | Cagayan Appliance Center | |
| 12084361 | 2025-178 | Purchase of 1 Unit Laptop for GIS Mapping | Goods | 122,000.00 | June 04, 2025 | 122,000.00 | View | View | View | View | Alejandra Enterprises | |
| 12084545 | 2025-179 | Purchase of 1 Unit Laptop for PROJEK DEKS | Goods | 122,000.00 | June 04, 2025 | 122,000.00 | View | View | View | View | Alejandra Enterprises | |
| 12263635 | 2025-240 | Purchase of 1 Unit Laptop and Printer for Ofice Use and Updating of Asset Management System Version 2.0 | Goods | 120,000.00 | August 04, 2025 | 115,733.00 | View | View | View | View | Alejandra Enterprises | |
| 12343098 | 2025-263 | Purchase of 1 Unit Laptop for Budget Office | Goods | 85,000.00 | September 01, 2025 | 85,000.00 | View | View | View | View | Alejandra Enterprises | |
| 12378083 | 2025-275 | Purchase of 1 Unit All-in-One PC and Portable Speaker | Goods | 100,000.00 | September 12, 2025 | 99,990.00 | View | View | View | View | Alejandra Enterprises | |
| 12378168 | 2025-276 | Purchase of 1 Unit All-in-One Desktop Computer and Steel Cabinet | Goods | 105,000.00 | September 12, 2025 | 104,985.00 | View | View | View | View | Alejandra Enterprises | |
| 12387736 | 2025-278 | Purchase of Various Office Equipment for MTO Extension Office at Lasam Public Market, Centro 02, Lasam, Cagayan | Goods | 87,500.00 | September 16, 2025 | 87,500.00 | View | View | View | View | Alejandra Enterprises | |
| 12387821 | 2025-280 | Purchase of Various Office Equipment for Municipal Treasury Office Use | Goods | 91,000.00 | September 16, 2025 | 91,000.00 | View | View | View | View | Alejandra Enterprises | |
| 12479291 | 2025-292 | Purchase of Communication Equipment for Budget Office | Goods | 54,000.00 | October 15, 2025 | 52,996.00 | View | View | View | View | Alejandra Enterprises | |