2024
| JANUARY | Particulars | |
| 1 | S 2024-01-003 | SUPPLY & DEL. OF VARIOUS OFFICE SUPPLIES FOR USE @ CITY MAYOR'S OFFICE FOR THE 1ST QUARTER |
| 2 | SVP 2024-01-021 | SUPPLY & DEL. OF DISPOSABLE TABLEWARE NEEDED FOR THE PREPARATION OF MEALS FOR DISTRIBUTION DURING TUPAD IMPLEMENTATION - 1/2024 |
| 3 | SVP 2024-01-022 | SUPPLY & DEL. OF WELLNESS KIT AND BEAUTY KIT FOR SOLO PARENT AS LIVELIHOOD ASSISTANCE 1/2024 |
| 4 | SVP 2024-01-029 | SUPPLY & DEL. OF VARIOUS JANITORIAL SUPPLIES FOR USE @ CITY MAYOR'S OFFICE FOR THE 1ST QUARTER 2024 |
| 5 | SVP 2024-01-104-2 | SUPPLY & DEL. OF VARIOUS TIRES FOR DIFFERENT GOVERNMENT VEHICLE FOR THE MONTH OF 2/2024 |
| 6 | SVP 2024-01-034 | SUPPLY & DELIVERY OF T-SHIRTS FOR SK MANDATORY BOOK KEEPING TRAINING |
| FEBRUARY | ||
| 1 | SVP 2024-02-218 | CATERING SERVICES FOR THE 2024 SENIOR CITIZENS VALIDATION ( MARCH – MAY ) |
| 2 | SVP 2024-02-194 | SUPPLY AND DELIVERY OF DELIVERY ANTI RABIES VACCINE FOR THE ANTI RABIES MASS VACCINATION |
| 3 | S 2024-02-048 | SUPPLY AND DELIVERY OF COMPUTER SET AND COMPUTER SUPPLIES FOR CHO |
| 4 | SVP 2024-02-166 | CATERING SERVICES FOR THE VALUES EDUCATION ACTIVITIES FOR STREET CHILDREN YOUTH AND PARENT |
| 5 | SVP 2024-02-176 | FOOD AND ACCOMMODATION FOR A 4 DAY LOCAL SUSTAINABLE SANITATION PLANNING |
| 6 | SVP 2024-02-169 | CATERING SERVICES FOR PROMOTING GENDER EQUALITY, CHILD PROTECTION AND EMERGENCY DISASTER PREPAREDENESS TRAINING FOR CHILD DEVT. WORKERS |
| 7 | SVP 2024-02-173-A | SUPPLY & DEL. OF VARIOUS SPAREPARTS AND CONSUMABLES FOR DIFFERENT CITY GOV'T VEHICLES FOR THE 3/2024 |
| 8 | SVP 2024-02-173 | CATERING SERVICES FOR THE FILIPINO BRAND OF SERVICE EXCELLENCE |
| 9 | S 2024-02-046 | SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR CTO |
| MARCH | ||
| 1 | SVP 2024-03-296 | TOKEN FOR THE GUESTS AND PARTICIPANTS OF 2024 PHALGA NATIONAL CONVENTION |
| 2 | SVP 2024-03-266 | REPLACEMENT AND INSTALLATION OF FLAGLETS AT VARIOUS CITY BRIDGES FOR THE ENTIRE YEAR 2024 |
| 3 | DC 2024-03-033 | PREVENTIVE MAINTENANCE OF THE CITY BUS |
| 4 | SVP 2024-03-298 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONST./REPAIR./IMPROV. OF CITY HEALTH FACILITY( RHU WEST) BRGY. TUGOS, WEST DIST. |
| 5 | SVP 2024-03-232 | SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS AND CONSUMABLES |
| 6 | SVP 2024-03-269 | SUPPLY & DEL. OF VARIOUS SPAREPARTS AND CONSUMABLES FOR DIFFERENT CITY GOV'T VEHICLE FOR THE 4/2024 |
| 7 | SVP 2024-03-0312 | SUPPLY & DEL. OF TWO (2) UNITS AIRCON FOR SUBSIDY TO BARANGAY |
| APRIL | ||
| 1 | SVP 2024-04-0411 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR & IMPROVEMENT OF PARKING AREA @ SNHS COMPOUND |
| 2 | SVP 2024-04-0353 | SUPPLY AND DELIVERY OF WELLNESS KITS FOR THE SOLO PARENT TRAINING |
| 3 | SVP 2024-04-0412 | PRINTING OF OFFICE UNIFORM FOR THE STAFF OF COUNCILOR RENALENE MAE DUKA |
| 4 | SVP 2024-04-0354 | SNACKS FOR THE LAUNCHING OF SULAY SA FUTURO SPORTS LEAGUE SEASON 2 |
| 5 | SVP 2024-04-0369 | SUPPLY AND DELIVERY OF SUPPLY AND DEL. OF AUTOMATED WEATHER STATION SUBSCRIPTION FOR CDRRMO SATELLITE |
| 6 | S 2024-04-150 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR PETER JOSEPH RAVANILLA |
| 7 | SVP 2024-04-0368 | CATERING SERVICES FOR AHD ACTIVITIES |
| 8 | SVP 2024-04-0337 | CATERING SERVICES FOR THE EMPOWERMENT TRAINING OF PWD |
| 9 | SVP 2024-04-0379 | SUPPLY AND DELIVERY OF VARIOUS FOOD STUFF FOR SNACK PREPARATION TO ECCD PARENTS FOR THE MONTH OF MAY-JUNE 2024 |
| 10 | SVP 2024-04-0335 | CATERING SERVICES FOR THE CAPACITY BUILDING SUPPORT FOR SENIOR CITIZEN ACTIVITY |
| 11 | SVP 2024-04-0345 | CATERING SERVICES FOR THE ENHANCEMENT TRAINING ON CHILD DEVELOPMENT WORKERS/AIDES |
| 12 | SVP 2024-04-0385 | PROVISION OF SUPPLEMENTAL FOOD FOR ILL SENIOR CITIZEN |
| 13 | SVP 2024-04-0352 | CATERING SERVICES FOR CITY DIVISION SPORTS ACTIVITIES |
| 14 | SVP 2024-04-0390 | SUPPLY AND DELIVERY OF ICT EQUIPMENT AND OTHER OFFICE EQUIPMENT FOR CITY ASSESSORS OFFICE |
| 15 | SVP 2024-04-0415 | SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS AND OTHER CONSUMABLES FOR THE DIFF. GOV'T VEHICLE FOR MAY 2024 |
| 16 | SVP 2024-04-0370 | SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS AND CONSUMABLES FOR DIFF. GOV'T VEHICLE FOR THE MONTH OF APRIL |
| 17 | SVP-2024-04-0348 | SUPPLY & DEL. OF TONER FOR PHOTO COPIER FOR USE AT CMO |
| 18 | SVP-2024-04-0340 | CATERING SERVICES FOR THE USWAG: PANTAWID PAMILYA ACTIVITY |
| 19 | S 2024-04-121 | SUPPLY & DEL. OF ICT EQUIPMENT FOR USE IN PESO |
| 20 | S 2024-04-135 | SUPPLY & DEL. OF OFFICE SUPPLIES FOR THE OFFICE COUNCILOR MA. TERESA PERDIGON |
| 21 | SVP 2024-04-0332 | SUPPLY & DEL. OF MATERIALS FOR USE IN ALS ENCAMPMENT |
| 22 | SVP 2024-04-0367 | SUPPLY & DEL. OF FENCING MATERIALS FO USE AT SANITARY LANDFILL |
| 23 | SVP 2024-04-0350 | SUPPLY & DEL. OF SPORTS SUPPLIES FOR USE IN THE PARTICIPATION OF 2024 PALARONG BICOL |
| 24 | SVP 2024-04-0410 | PROVISION FOR THE CONDUCT OF GEORESISTIVITY SURVEY AT SANITARY LANDFILL @ BUENAVISTAL, WEST DIST. |
| 25 | SVP 2024-04-0366 | SUPPLY & DEL. OF GARBAGE BIN WITH STICKER LABEL FOR THE IMPLEMENTATION OF THE CITY HALL EMPLOYEES WASTE SEGREGATION (CHESW) PROGRAM |
| 26 | SVP 2024-04-0358 | CATERING SERVICES ON THE ORIENTATION ON ANTI-VAW LAW AND SAFE SPACES ACT |
| 27 | SVP 2024-04-0333 | SUPPLY AND DELIVERY OF SPORTS SUPPLIES FOR USE OF ATHLETES IN CONCENTRATION TRAINING OF 2024 PALARONG BICOL |
| 28 | SVP 2024-04-0336 | SUPPLY AND DELIVERY OF UNDERGARMENTS FOR THE 2024 PALARONG BICOL |
| 29 | SVP 2024-04-0356 | SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR USE IN 22ND PHIL. ARCHERY CUP LEG 2 & 2024 GRASSROOTS ARCHERY DEVT. PROGRAM |
| MAY | ||
| 1 | SVP 2024-05-0591 | SUPPLY & DEL. OF VARIOUS SUPPLIES FOR USE AT CFARMC AND CAFC |
| 2 | SVP 2024-05-0534 | CATERINGS SERVICES FOR THE GAYON CIUDAD FESTIVAL 2024 |
| 3 | SVP 2024-05-0603 | SUPPLY & DEL. OF MATERIALS FOR THE CONDUCT OF VERIFICATION, TRIAL AND RESEARCH FOR MUSHROOM SPAWN PRODUCTION |
| 4 | SVP 2024-05-0559 | SUPPLY & DEL. OF VARIOUS SAPREPARTS AND OTHER CONSUMABLES FOR THE 6/2024 |
| 5 | SVP 2024-05-0599 | CATERING SERVICES FOR THE 2 DAY OIL SPILL AWARENESS AND RESPONSE TRAINING |
| 6 | SVP 2024-05-0554 | SUPPLY & DEL. OF MEDICINES AND BIOLOGICS FOR USE AT CVO ANIMAL HEALTH SERVICES (2.0) |
| 7 | SVP 2024-05-0552 | SUPPLY & DEL. OF FEEDS FOR THE MAINTENANCE AND OPERATION OF ORGANIC LIVESTOCK AND POULTRY DEMO FARM (2.0) |
| 8 | SVP 2024-05-0459 | CATERING SERVICES FOR THE DIFFERENT ACTIVITY OF THE 2024 GAYON BACON ACTIVITY |
| 9 | SVP 2024-05-0464 | SUPPLY & DEL. OF CONSTRACTION MATERIALS FOR THE INSTALLATION OF PUMP FOR CITY HALL WATER SUPPLY |
| 10 | SVP 2024-05-0544 | PROVISION OF GROCERIES FOR PHILHEALTH KONSULTA CARAVAN UNDER GIDA |
| 11 | SVP 2024-05-0470 | SUPPLY & DEL. OF MATERIALS FOR THE CONSTRUCTON OF LOCAL ROAD WITH LINED CANAL @brgy.balogo east dist. |
| 12 | SVP 2024-05-0545 | SUPPLY & DEL. OF RICE FOR PHILHEALTH KONSULTA CARAVAN UNDER GIDA |
| 13 | SVP 2024-05-0504 | SUPPLY & DEL. OF FACIAL NAIL KIT FOR PWD TRAINING ON 6/2024 |
| 14 | SVP 2024-05-0503 | SUPPLY & DEL. OF VARIOUS TRAINING MATERIALS FOR THE CONDUCT OF TRAINING TO DOLE BENEFICIARIES |
| 15 | SVP 2024-05-0549 | CATERING SERVICES FOR THE PHILHEALTH KONSULTA CARAVAN UNDER GIDA |
| 16 | SVP 2024-05-0592 | CATERING SERVICES FOR THE 4DAY RAPID DAMAGE ASSESSMENT AND NEEDS ANALYSIS TRAINING |
| 17 | SVP 2024-05-0466 | RENTAL FOR NON-CONCERT LIGHTS AND SOUND SYSTEM, LED WALL, TRUSSES & ROOFING FOR THE GAYON BACON 2024 CELEBRATION |
| 18 | SVP 2024-05-0539 | PAYMENT FOR THE EVENT PRODUCTION AND CONCEPTUALIZATION FOR THE OPENING AND CLOSING EVENT OF 2024 GAYON CIUDAD FESTIVAL |
| 19 | SVP 2024-05-0594 | HOTEL ACCOMODATION AND VENUE RENTAL FOR 4DAY RAPID DAMAGE ASSESSMENT AND NEED ANALYSIS TRAINING |
| 20 | SVP 2024-05-0558 | RENTAL OF TABLES AND CHAIRS AND OTHER EQUIPMENT FOR A 15DAY GAYON CIUDAD TRADE FAIR IN CELEBRATION OF 2024 GAYON CIUDAD FESTIVAL |
| 21 | SVP 2024-05-0595 | SUBLIMATION PRINTING OF TSHIRT FOR USE IN THE FIELD SCHOOL GRADUATION CEREMONY |
| 22 | SVP 2024-05-0489 | SUPPLY & DEL. OF VARIOUS OFFICE SUPPLIES AND MATERIALS FOR THE OFFICE OF SB LUBIANO |
| 23 | SVP 2024-05-0515 | FULL DELIVERY, SETUP AND OPERATION OF PYRO MUSICAL DISPLAY FOR THE 2024 GAYON CIUDAD CELEBRATION |
| 24 | SVP 2024-05-0494 | PROVISION FOR A DRONE LIGHT SHOW FOR 2024 GAYON CIUDAD CELEBRATION |
| 25 | SVP 2024-05-0474 | CATERING SERVICES FOR THE 22ND PHIL.ARCHERY CUP LEG 2 & 2024 GRASSROOTS ARCHERY DEVELOPMENT PROGRAM |
| 26 | SVP 2024-05-0555 | DOCUMENTATION OF THE WHOLE EVENT OF THE GAYON CIUDAD FESTIVAL 2024 |
| 27 | SVP 2024-05-0530 | RENTAL OF SOUNDS AND LIGHTS WITH LED WALL FOR A 2DAY FULL CONCERT FOR THE 2024 GAYON CIUDAD FESTIVAL |
| 28 | S 2024-05-215 | SUPPLY & DEL. OF ICT EQUIPMENT FOR CHRMO |
| 29 | SVP 2024-05-0566 | RENTAL OF TENTS AND CHAIRS FOR USE AT THE BATTLE OF THE BAND FINAL ROUND IN CELEBRATION OF 2024 GAYON CIUDAD FESTIVAL |
| 30 | SVP 2024-05-0565 | SUPPLY & DEL. OF MEDICAL SUPPLIES FOR CDRRMO OPERATION |
| 31 | SVP 2024-05-0488 | SUPPLY & DEL. OF CONSTRUCTION MATERIALS FOR THE REHABILITATION OF WATER SYSTEM @brgy.cambulaga |
| 32 | S 2024-05-216 | SUPPLY & DEL. OF OFFICE SUPPLIES FOR THE OFFICE OF THE COUNCILOR GLENN P. OLBES |
| 33 | SVP 2024-05-0517 | SUPPLY & DEL. OF VARIOUS MATERIALS FOR THE BICOL MOVES S4 OF THE 2024 GAYON CIUDAD ACTIVITY |
| 34 | SVP 2024-05-0600 | SUPPLY & DEL. OF MATERIALS FOR THE REPAIR/MAINTENANCE OF SORSOGON SITY STREET LIGHTS @bacon dist. |
| 35 | SVP 2024-05-0560 | SUPPLY & DEL. OF CONSTRUCTION MATERIALS FOR THE REPAIR & IMPROVEMENT OF FOOD TERMINAL @brgy.bibincahan |
| 36 | SVP 2024-05-0553 | SUPPLY & DEL. OF MATERIALS FOR THE REAPAIR OF MULTI-PURPOSE BUILDING(MEDICINE STORAGE) @rhu bibincahan |
| 37 | SVP 2024-05-0518 | SUPPLY & DEL. OF OF MATERIALS FOR USE IN THE DIFF. ACTIVITY OF THE 2024 GAYON CIUDAD CELEBRATION |
| 38 | S 2024-05-200 | SUPPLY & DEL. OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR BRYAN PINGUL |
| 39 | SVP 2024-05-0463 | SUPPLY & DEL. OF VARIOUS MATERIALS FOR USE IN THE LGBTQ SPORTFEST 2024 |
| 40 | SVP 2024-05-0519 | SUPPLY & DEL. OF FULL SUBLIMATION TSHIRTS FOR USE IN THE 2024 GAYON CIUDAD CELEBRATION |
| 41 | SVP 2024-05-0486 | SUPPLY & DEL. OF ANTI-RABIES VACCINE FOR THE ANIMAL BITE TREATMENT CENTER |
| 42 | SVP 2024-05-0598 | CATERING SERVICES AND VENUE RENTAL FOR 3DAY CAPABILITY BUILDING TRAINING FOR EMERGENCY RESPONSE |
| 43 | SVP 2024-05-0536 | SUPPLY & DEL. OF TRAINING MATERIALS FOR THE SOLO PARENT ACTIVITY |
| 44 | SVP 2024-05-0532 | SUPPLY & DEL. OF VARIOUS FOOD STUFF FOR THE TUPAD ACTIVITIES FOR THE 6/2024 |
| 45 | SVP 2024-05-0520 | SUPPLY & DEL. OF CONSTRUCTION MATERIALS FOR THE REPAIR/REHAB OF POWER HOUSE & TRANSFORMATION PAD @city hall building |
| 46 | SVP 2024-05-0526 | SUPPLY & DEL. OF MATERIALS FOR THE REPAIR/REHAB. OF DIFF. OFFICES AT CITY HALL |
| 47 | SVP 2024-05-0522 | SUPPLY & DEL. OF MATERIALS FOR THE REPAIR/IMPROVEMENT OF 1 UNIT FOOD STALL @pier site talisay |
| 48 | SVP-2024-05-0525 | RENTAL OF SOUND SYSTEM, LIGHTS TABLES AND CHAIRS FOR THE CULMINATING AND CAPABILITY TRAINING OF ALS LEARNERS |
| 49 | SVP 2024-05-0456 | SUPPLY & DEL. OF VARIOUS SUPPLIES FOR USE AT BAC OFFICE |
| 50 | SVP 2024-05-0567 | SUPPLY & DEL. OF OFFICE SUPPLIES AND OTHER MATERIALS FOR USE AT BAC OFFICE |
| 51 | S 2024-05-165 | SUPPLY & DEL. OF OFFICE SUPPLIES FOR COUNCILOR DANILO DELADIA |
| 52 | SVP 2024-05-0455 | RENTAL OF TABLES AND CHAIRS FOR THE BACON STREET DANCE COMPETITION FOR THE 2024 GAYON BACON CELEBRATION |
| 53 | SVP 2024-05-0453 | RENTAL & DEL. OF MATERIALS OF LIGHTS, SOUND SYSTEM, LED WALL, TABLES & CHAIRS AND DELIVERY OF TROPHIES AND TOKEN FOR THE BATTLE OF THE BAND COMP. OF 2024 GAYON BACON CELEBRATION |
| 54 | SVP 2024-05-0452 | SUPPLY & DEL. OF BIKES AS PRIZE FOR THE GAYON BACON FUN BIKE COMP. |
| 55 | SVP 2024-05-0590 | SUPPLY & DEL. OF VARIOUS GOODS USE IN MEAL PREPARATION FOR DISTRIBUTION TO VARIOUS ACTIVITIES FOR SENIOR CITIZEN |
| 56 | FABIRICATION AND SUPPLY OF FURNITURE/EQUIPMENT FOR EOC @brgy.poblacion bacon dist. | |
| 57 | SVP 2024-05-0528 | SUPPLY & DEL. OF RICE FOR BUFFER STOCK |
| 58 | SVP 2024-05-0485 | CATERING SERVICES FOR THE CAPABILITY TRAINING ON BRGY. HEALTH EMERGENCY RESPONSE TEAM |
| 59 | S 2024-05-166 | SUPPLY & DEL. OF OFFICE SUPPLIES FOR USE AT CASH FOR WORK PROGRAM |
| 60 | SVP 2024-05-0450 | SUPPLY & DEL. OF JANITORIAL SUPPLIES FOR CMO FOR THE 2ND QUARTER |
| 61 | SVP 2024-05-0451 | SUPPLY & DEL. OF VARIOUS FOOD STUFF TO BE SERVE DURING THE VARIOUS MEETING OF DIFF. SECTOR, BGRY. & DEPT. HEADS & OTHER STAKE HOLDERS FOR 2ND QTR |
| 62 | SVP 2024-05-0541 | RENTAL OF SOUND SYSTEM AND LED WALL FOR USE IN THE 2024 PHILIPPINE ARCHERY CUP LEG 2 AND ARCHERY GRASSROOTS DEVELOPMENT PROGRAM LEG 2 |
| 63 | SVP 2024-05-0533 | SUPPLY AND DELIVERY OF SERVICES FOR EVENT ORGANIZER OF CAR AND MOTOR SHOW IN CELEBRATION OF GAYON CIUDAD FESTIVAL 2024 |
| 64 | SVP 2024-05-0556 | PRINTING OF CERTIFICATES FOR PRE-KINDERGARTEN PROGRAM MOVING UP CEREMONY |
| 65 | SVP 2024-05-0535 | FABRICATION / INSTALLATION OF STAGE @ SORSOGON ARENA BALOGO FOR THE 2024 GAYON CIUDAD CELEBRATION |
| 66 | SVP 2024-05-0550 | RENTAL OF LIGHT, SOUND SYSTEM, LED WALL AND OTHER RELATED ACTIVITY FOR A NON-CONCERT EVENT OF 2024 GAYON CIUDAD ACTIVITY |
| 67 | SVP 2024-05-0561 | CATERING SERVICES FOR THE ENGAGING ACTIVITIES FOR EMPOWERING STREET CHILDREN/YOUTH AND PARENTS |
| 68 | SVP 2024-05-0466 | RENTAL OF TRUSSES, ROOFINGS, STAGE, CANOPY AND OTHER EQUIPMENT FOR THE 2024 GAYON BACON AND GAYON CIUDAD CELEBRATION |
| 69 | SVP 2024-05-0557 | CATERING SERVICES FOR THE PRE-KINDERGARTED PROGRAM MOVING UP CEREMONY |
| 70 | SVP 2024-05-0538 | SUPPLY AND DELIVERY OF OBSTACLE RAMP FOR USE IN INVITATIONAL SKATE SHOWDOWN IN CELEBRATION OF GAYON CIUDAD FESTIVAL 2024 |
| 71 | SVP 2024-05-0542 | SERVICE PACKAGE AS EVENT PRODUCTION FOR THE COLOR RUN 9 IN CELEBRATION OF GAYON CIUDAD FESTIVAL 2024 |
| 72 | S 2024-05-180 | SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR USE AT CITY AGRICULTURE OFFICE |
| 73 | SVP 2024-05-0543 | CATERING SERVICES FOR A 2-DAY SK FEDERATION DRRM TRAINING & TEAM BUILDING |
| 74 | SVP 2024-05-0551 | SUPPLY AND DELIVERY OF MATERIALS FOR THE GAYON SORSOGON FILM MAKING CONTEST AND GALA NIGHT FOR THE 2024 GAYON CIUDAD FESTIVAL |
| 75 | SVP 2024-05-0546 | SERVICE FOR THE EVENT ORGANIZER FOR THE 2024 GAYON CIUDAD STREET AND FLOAT COMPETITION |
| 76 | SVP 2024-05-0547 | PRINTING OF TARPAULIN, BANNERS AND OTHER PROMOTIONAL MATERIALS FOR THE 2024 GAYON CIUDAD FESTIVAL |
| 77 | SVP 2024-05-0514 | RENTAL OF ADDITIONAL TABLE,CHAIRS AND TENTS FOR THE 2024 GAYON CIUDAD FESTIVAL |
| JUNE | ||
| 1 | SVP 2024-06-0700 | SUPPLY AND DELIVERY OF HYGIENE KIT FOR HOMECARE & SUPPORT SERVICE TO INDIGENT BED RIDDEN SENIOR CITIZENS |
| 2 | SVP 2024-06-0678 | SUPPLY AND DELIVERY OF TB MEDICINES FOR 2ND QUARTER |
| 3 | SVP 2024-06-0708 | SUPPLY AND DELIVERY OF VARIOUS FOOD STUFF TO BE SERVE DURING VARIOUS MEETING OF DIFF. SECTORS, BRGY. AND DEPT. HEADS AND OTHER STAKE HOLDERS FOR 3RD QUARTER |
| 4 | SVP 2024-06-0621 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR OF SORSOGON CITY PUBLIC MARKET FACILITIES @ BRGY. SIRANGAN |
| 5 | SVP 2024-06-0620 | HOTEL ACCOMMODATION AND VENUE RENTAL FOR A 2 DAY CAPABILITY TRAINING FOR SK FEDERATION |
| 6 | SVP 2024-06-0704 | CATERING SERVICES ON THE AWARDING CEREMONY OF THE THREE TERMER BRGY.KAGAWAD |
| 7 | SVP 2024-06-0701 | PROVISION OF INTERNET PROVIDER FOR JUCASOM |
| 8 | SVP 2024-05-0544 | PROVISON OF GROCERIES FOR PHILHEALTH KONSULTA CARAVAN UNDER GIDA |
| 9 | SVP 2024-06-0670 | SUPPLY AND INSTALLATION OF 2 AIRCONDITION UNITS FOR CITY ASSESSOR OFFICE AND MTOP |
| 10 | SVP 2024-06-0672 | SUPPLY AND DEL. OF ANTI-RABIES VACCINE FOR THE ANIMAL BITE TREATMENT CENTER (2.0) |
| 11 | SVP 2024-06-0705 | SUPPLY AND DEL. OF RICE FOR BUFFER STOCK 7/2024 |
| 12 | SVP 2024-06-0669 | SUPPLY AND DEL. OF VARIOUS OFFICE SUPPLIES FOR USE IN THE CONDUCT OF FARMER FIELD SCHOOL 2024 |
| 13 | SVP 2024-06-0673 | SUPPLY AND DEL. OF JANITORIAL SUPPLIES FOR THE MAINTENANCE OF CITY HALL |
| 14 | SVP 2024-06-0668 | SUPPLY AND DEL. OF RICE FOR DISTRIBUTION TO INDIGENT SENIOR CITIZEN |
| 15 | SVP 2024-06-0679 | MAINTENANCE AND REPAIR OF ISUZU CROSSWIND WITH PLATE # 050102 |
| 16 | SVP 2024-06-0709 | PRINTING OF ECCD CHECKLIST FOR THE DAYCARE CHILDREN |
| 17 | SVP 2024-06-0682 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR 2ND QUARTER |
| 18 | SVP 2024-06-0716 | SUPPLY AND DELIVERY OF LASER ENGRAVE TRANSPARENT MUG AS TOKEN TO THE BRGY. THREE TERMER KAGAWAD |
| 19 | SVP 2024-06-0667 | SUPPLY, INSTALLATION AND ACTIVATION OF 5TH PHASE CCTV ENHANCEMENT OF THE CITY PUBLIC SAFETY OFFICE |
| 20 | S 2024-06-252 | SUPPLY AND DELIVERY OF I.T. EQUIPMENT FOR USE AT BPLO |
| 21 | SVP 2024-06-0717 | MAINTENANCE AND REPAIR OF VEHICLE WITH PLATE #050110 ASSIGNED TO SK3 |
| 22 | SVP 2024-06-0674 | SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS AND CONSUMABLES FOR DIFF. GOV'T VEHICLE 07/2024 |
| 23 | SVP 2024-06-0680 | SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR USE IN THE CITY SCHOLARS PERSONALITY DEVELOPMENT PROGRAM |
| 24 | SVP 2024-06-0640 | SUPPLY AND DELIVERY OF VARIOUS GOODS FOR USE IN CITY BAKERY |
| 25 | SVP 2024-06-0641 | SUPPLY AND DELIVERY OF VARIOUS MATERIALS AND INGREDIENTS FOR BREAD MAKING AT CITY BAKERY |
| 26 | SVP 2024-06-0675 | SUPPLY AND DELIVERY OF VARIOUS TIRES FOR USE AT DIFFERENT GOVERNMENT VEHICLE FOR THE MONTH OF JULY |
| 27 | SVP 2024-06-0671 | SUPPLY AND DELIVERY OF VARIOUS SEEDS AND PLANTING MATERIALS FOR USE IN THE CONDUCT OF FARMER FIELD SCHOOL 2024 |
| 28 | SVP 2024-06-0674 | SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS AND CONSUMABLES FOR DIFF. GOV'T VEHICLE 07/2024 |
| 29 | SVP 2024-06-0665 | CATERING SERVICES FOR THE 2024 FARMER FIELD SCHOOL GRADUATION CEREMONY |
| JULY | ||
| 1 | SVP 2024-07-0751 | SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR USE AT THE OFFICE OF SP SEC |
| 2 | SVP 2024-07-0721 | SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND MATERIALS FOR USE AT THE OFFICE COUNCILOR PJ RAVANILLA |
| 3 | SVP 2024-07-0740 | SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR THE 3RD QUARTER FOR USE AT CMO |
| 4 | SVP 2024-07-0724 | SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND MATERIALS FOR THE OFFICE OF SP JO ABEGAIL DIONEDA |
| 5 | SVP 2024-07-0757 | SUPPLY AND DELIVERY WITH INSTALLATION OF LICENSE BASE RADIO FOR USE IN COMMUNICATION IN THE PREPAREDENESS DURING CALAMITIES |
| 6 | SVP 2024-07-0727 | SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND MATERIALS FOR SP ANGELU RAVANILLA |
| 7 | SVP 2024-07-0753 | SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND MATERIALS FOR THE OFFICE OF SP PERDIGON |
| 8 | SVP 2024-07-0765 | MEALS AND VENUE RENTAL FOR A 3 DAYS CAPABILITY TRAINING OF BARANGAY HEALTH EMERGENCY RESPONSE TEAM ( BHERT ) |
| 9 | SVP 2024-07-0791 | SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR THE OFFICE OF COUNCILOR BRYAN PINGUL |
| 10 | S 2024-07-270 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR SP DANILO DELADIA |
| 11 | SVP 2024-07-0754 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/IMPROVEMENT OF MULTIPURPOSE HALL ( COA OFFICE ) |
| 12 | SVP 2024-07-0794 | SUPPLY,DELIVERY AND INSTALLATION OF AIRCON FOR USE AT SP SESSION HALL |
| 13 | SVP 2024-07-0760 | SUPPLY AND DELIVERY OF PERSONNEL PROTECTIVE EQUIPMENTS FOR THE CITY PUBLIC SAFETY OFFICE |
| 14 | S 2024-07-262 | SUPPLY AND DELIVERY OF TRAINING MATERIALS TO BE USE IN THE CASOROG SA FUTURO PROGRAM |
| 15 | SVP 2024-07-0750 | SUPPLY, DELIVERY & INSTALLATION OF THREE(3) UNITS AIRCON FOR CITY AGRICULTURE OFFICE |
| 16 | SVP 2024-07-0796 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/IMPROVEMENT OF BRGY. ABUYOG FIRE STATION @ BRGY. ABUYOG EAST DISTRICT |
| 17 | SVP 2024-07-0790 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR OF POLICE COMMUNITY PRECINT 2 BUILDING @ SOR. CITY POLICE STATION ( PRECINT 2 ) |
| 18 | SVP 2024-07-0807 | CATERING SERVICES FOR THE PARENT LEADER CONGRESS ACTIVITY |
| 19 | SVP 2024-07-0748 | SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR USE IN THE CASOROG SA FUTURO PROGRAM OF DSWD |
| 20 | SVP 2024-07-0747 | SUPPLY AND DELIVERY OF FOOD SUBSISTENCE FOR THE BENEFICIARIES OF CASOROG SA FUTURO PROGRAM OF DSWD |
| 21 | SVP 2024-07-0731 | VENUE AND HOTEL ACCOMODATION FOR THE 2-DAY PSYCHO-SOCIAL FIRST AID IN-HOUSE SEMINAR AND WORKSHOP |
| 22 | SVP 2024-07-0746 | MAINTENANCE AND REPAIR OF VEHICLE ASSIGNED TO SOR.CITY PNP PLATE #ABQ7740 |
| 23 | SVP 2024-07-0743 | CATERING SERVICES FOR A TWO DAY PSCHO SOCIAL FIRST AID IN HOUSE SEMINAR |
| 24 | SVP 2024-07-0840 | SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR USE AT CMO FOR THE MONTH OF AUGUST AND SEPTEMBER |
| 25 | SVP 2024-07-0795 | SUPPLY AND DELIVERY OF MATERIALS FOR USE IN THE IMPROVEMENT OF ROMPEOLAS SORSOGON CITY SIGNAGE |
| 26 | SVP 2024-07-0745 | VENUE RENTAL AND CATERING SERVICES FOR THE INTEGRATED BAR OF THE PHILIPPINES BICOLANDIA REGIONAL CONVENTION AND CPRA ROLL OUT |
| 27 | SVP 2024-07-0752 | CATERING SERVICES FOR THE GRAND DISTRIBUTION OF FISHERY LIVELIHOOD PROJECT |
| 28 | SVP 2024-07-0720 | SUPPLY AND DELIVERY OF VARIOUS LABORATORY SUPPLIES FOR USE @ RHU-EAST |
| 29 | SVP 2024-07-0792 | SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF SIGNAGES @ BACON CENTRAL SCHOOL |
| 30 | SVP 2024-07-0793 | PRINTING AND SUPPLY OF PMO AND PMC BOOKLET CERTIFICATE FOR USE IN PMOC SEMINAR |
| 31 | SVP 2024-07-290 | SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR CITY TREASURER'S OFFICE |
| 32 | SVP 2024-07-0841 | SUPPLY AND DELIVERY OF TV SET FOR SUBSIDY TO BARANGAY |
| 33 | SVP 2024-07-0766 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF THE CITY VICE MAYOR AND TFRO |
| 34 | SVP 2024-07-0741 | CATERING SERVICES FOR THE ENTRANCE CONFERENCE OF CYCLICAL AUDIT TO BRGY. AND SK'S |
| 35 | SVP 2024-07-0799 | SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR THE OFFICE OF CITY ZONING |
| 36 | SVP 2024-07-0832 | SUPPLY AND DELIVERY OF ELECTRIC HOG STUNNER FOR THE IMPROVEMENT OF SLAUGHTERHOUSE EQUIPMENT FACILITY |
| 37 | SVP 2024-07-0830 | CATERING SERVICES FOR THE LINGGO NG KABATAAN CELEBRATION 2024 |
| 38 | SVP 2024-07-0831 | SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR USE IN THE CELEBRATION OF 2024 LINGGO NG KABATAAN |
| 39 | S 2024-07-281 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR COUNCILOR LESTER LUBIANO |
| 40 | S 2024-07-0797 | SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS AND CONSUMABLES FOR DIFF GOV'T VEHICLE FOR AUGUST 2024 |
| 41 | SVP 2024-07-0798 | SUPPLY AND DELIVERY OF VARIOUS TIRES FOR DIFF. GOV'T VEHICLE FOR THE MONTH OF AUGUST |
| 42 | SVP 2024-07-0742 | ACCOMMODATION AND CATERING SERVICES FOR THE GUEST AND TWG OF BSP 14TH NATIONAL ROVER MOOT |
| AUGUST | ||
| 1 | SVP 2024-08-0881 | SUPPLY AND DELIVERY OF TRAINING KIT FOR SOLO PARENT PROGRAM FOR THE MONTH OF AUGUST |
| 2 | SVP 2024-08-0878 | SUPPLY AND DELIVERY OF RICE FOR BUFFER STOCK FOR THE MONTH OF AUGUST |
| 3 | SVP 2024-08-0859 | SUPPLY AND DELIVERY OF VARIOUS FOOD STUFF FOR DISTRIBUTION DURING THE YOUTH DEVELOPMENT SESSION/ACTIVITY |
| 4 | SVP 2024-08-0868 | SUPPLY AND DELIVERY OF PRINTED FORMS FOR USE IN BUSINESS ONE STOP SHOP |
| 5 | SVP 2024-08-0939 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN CY 2025 BUDGET PREPARATION |
| 6 | S 2024-08-317 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN PRODUCTION OF FORMS FOR THE IMPLEMENTATION OF SUPPLEMENTAL FEEDING |
| 7 | SVP 2024-08-0938 | SUPPLY AND DELIVERY OF SPORTS SUPPLIES AND OTHER MATERIALS FOR THE SULAY SA FUTURO SPORTS LEAGUE SEASON 2 |
| 8 | SVP 2024-08-0863 | SUPPLY AND DELIVERY & INSTALLATION OF AIRCON @ TRICYCLE FRANCHISING OFFICE |
| 9 | SVP 2024-08-0861 | SUPPLY AND DELIVERY OF MATERIALS FOR USE IN THE IMPROVEMENT OF SLAUGHTERHOUSE EQUIPMENT & FACILITIES |
| 10 | SVP 2024-08-0900 | SUPPLY, DELIVERY AND INSTALLATION OF AIRCON UNIT @ CTO BACON SATELITE |
| 11 | SVP 2024-08-0956 | SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE IN TUPAD ACTIVITIES FOR THE MONTH OF SEPTEMBER |
| 12 | SVP 2024-08-0982 | SUPPLY, DELIVERY AND INSTALLATION OF AIRCON UNIT @ CHRMO |
| 13 | SVP 2024-08-316 | SUPPLY AND DELIVERY OF I.T EQUIPMENT FOR CITY ASSESSOR'S OFFICE |
| 14 | SVP 2024-08-0862 | SUPPLY AND DELIVERY OF FEEDS FOR USE IN THE MAINTENANCE OF ORGANIC LIVESTOCK AND TECHNO DEMO/SWINE MULTIPLIER FARM |
| 15 | SVP 2024-08-0860 | SUPPLY AND DELIVERY OF MEDICINES AND BIOLOGICS FOR CVO ANIMAL HEALTH CENTER |
| 16 | SVP 2024-08-0960 | SUPPLY AND INSTALLATION OF SYSTEM UNIT WITH SOFTWARE FOR CHECK DISBURSEMENT SYSTEM |
| 17 | SVP 2024-08-0936 | SUPPLY AND DELIVERY OF AGRICULTURE (NURSERY) SUPPLIES FOR THE TANGING YAMAN PROGRAM |
| 18 | SVP 2024-08-0986 | SUPPLY AND DELIVERY OF BIOMETRICS FOR USE IN BIOMETRICS FINGERPRINT ATTENDANCE SYSTEM |
| 19 | SVP 2024-08-0951 | SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT FOR SUBSIDY TO BARANGAY |
| 20 | SVP 2024-08-0942 | SUPPLY AND DELIVERY OF MATERIALS FOR DRILLING AND INSTALLATION OF SUBMERSIBLE PUMP AND PIPES AT CITY SLAUGHTERHOUSE |
| 21 | SVP 2024-08-0884 | PUBLICATION OF ONE (1) CITY ORDINANCE |
| 22 | SVP 2024-08-0985 | SUPPLY AND DELIVERY OF BOKASHI AS ASSISTANCE/SUBSIDY TO FARMER |
| 23 | SVP 2024-08-0882 | CATERING SERVICES FOR THE 1ST MAYOR ESTER HAMOR REGIONAL TAEKWONDO CUP |
| 24 | SVP 2024-08-0937 | SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR AND IMPROVEMENT OF CPLO AND INSTALLATION OF SUSTENIR CUBICLE AT CITY HALL |
| 25 | SVP 2024-08-0867 | SUPPLY AND DELIVERY OF PPE's FOR PERSONNEL OF THE GAYON SORSOGON PROGRAM |
| 26 | SVP 2024-08-0965 | SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR USE IN VARIOUS ACTIVITIES FOR THE CONDUCT OF MEETINGS AT DIFFERENT BARANGAY |
| 27 | SVP 2024-08-0949 | CATERING SERVICES FOR THE ORIENTATION ON THE PEER SUPPORT GROUP FOR THE YOUTH AND KADA NETWORK HEALTH PROMOTION PLAYBOOK AND STAKEHOLDERS |
| 28 | SVP 2024-08-0940 | SUPPLY AND DELIVERY OF PAINTING AND OTHER MATERIALS FOR THE REPAINTING OF SORSOGON CITY SLAUGHTERHOUSE BUILDING AND OVERHEAD WATER TANK |
| 29 | SVP 2024-08-0903 | SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF SORSOGON CITY SLAUGHTERHOUSE HOG PENS |
| 30 | SVP 2024-08-0901 | SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF SORSOGON CITY SLAUGHTERHOUSE CHIMNEY |
| 31 | SVP 2024-08-0886 | RENTAL FOR VENUE DECORATION AND VENUE STYLING FOR THE DEP-ED UPCOMING CULTURAL NIGHT |
| 32 | SVP 2024-08-0958 | PHOTO AND VIDEO COVERAGE FOR THE TEACHERS CULTURAL NIGHT |
| 33 | SVP 2024-08-0962 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR SP COUNCILOR REYNALDO TALADTAD |
| 34 | SVP 2024-08-0957 | RENTAL OF TABLES AND CHAIRS FOR THE CITY DEP-ED CULTURAL NIGHT |
| 35 | SVP 2024-08-0980 | SUPPLY AND DELIVERY OF IT EQUIPMENT AND BROADBAND INTERNET CONNECTION FOR CDRRMO |
| 36 | SVP 2024-08-0869 | SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF PARTITION WALL AND CONSTRUCTION OF TABLES,CHAIRS DISPLAY RACK IN PABITBIT ( PASALUBONG CENTER @ ABUYOG EAST DISTRICT ) |
| 37 | SVP 2024-08-0885 | CATERING SERVICES FOR THE BIDA YOUTH TRAINERS ENHANCEMENT |
| 38 | SVP 2024-08-0935 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS FOR THE REPLACEMENT OF SERVICE ENTRANCE CONDUCTOR AT THE OLD MUNICIPAL BUILDING |
| 39 | SVP 2024-08-0883 | SUPPLY AND DELIVERY OF PAINTING AND OTHER MATERIALS FOR THE REPAINTING OF SIDEWALK OF COASTAL ROAD AND ROMPEOLAS |
| 40 | SVP 2024-08-0983 | SUPPLY AND DELIVERY OF VARIOUS VEGETABLE SEEDS AND OTHER MATERIALS FOR USE IN VEGETABLE PRODUCTION |
| 41 | SVP 2024-08-0872 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR & IMPROVEMENT OF SENIOR CITIZEN FEDERATION HALL @ CITY HALL COMPOUND |
| 42 | SVP 2024-08-0877 | PRINTING OF ACRYLIC STICKER HOUSE NUMBER FOR THE RELOCATION AREAS OF POBLACION AND BON-OT BACON DISTRICT |
| 43 | SVP 2024-08-0987 | PRINTING AND DELIVERY OF DIFFERENT CLIENT LIST FORMS FOR CHO |
| SEPTEMBER | ||
| 1 | SVP 2024-09-1010 | SUPPLY AND DELIVERY OF VARIOUS FOOD STUFF TO BE SERVE ON VARIOUS MEETING OF DIFFERENT SECTORS, DEPT.HEADS, BRGY.CHAIRMAN AND OTHER STAKEHOLDERS FOR THE MONTH OF SEPT. 2024 |
| 2 | SVP 2024-09-1013 | SUPPLY AND DELIVERY OF PROTECTIVE MATTING W/SMOOTH BACKLING FOR USE AT SORSOGON CITY BADMINTON COURT |
| 3 | SVP 2024-09-1011 | SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR THE MONTH OF SEPTEMBER |
| 4 | SVP 2024-09-1016 | SUPPLY AND DELIVERY OF VARIOUS GOODS FOR DISTRIBUTION TO SULAY SA FUTURO BENEFICIARIES |
| 5 | SVP 2024-09-1053 | SUPPLY AND DELIVERY OF RICE FOR BUFFER STOCK FOR THE MONTH OF SEPTEMBER |
| 6 | SVP 2024-09-341 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE COMMUNITY BASED PROGRAM FOR SENIOR CITIZEN AND PWD |
| 7 | SVP 2024-09-1024 | SUBSCRIPTION OF ADOBE CREATIVE CLOUD FOR CMO USE |
| 8 | SVP 2024-09-1054 | CATERING SERVICES FOR THE PROVINCIAL PARENT LEADER TRAINING (LGU-COUBTER PART) |
| 9 | SVP 2024-09-1019 | SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR THE SK FEDERATION OFFICE |
| 10 | SVP 2024-09-1129 | PUBLICATION OF THREE(3) CITY ORDINANCES |
| 11 | S 2024-09-330 | SUPPLY AND DELIVERY OF I.T. EQUIPMENT FOR USE AT BAPAS OFFICE |
| 12 | SVP 2024-09-1020 | SUPPLY AND DELIVERY OF FEEDS SUPPLIES FOR FISHERIES LIVELIHOOD PROJECT |
| 13 | SVP 2024-09-1091 | SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR USE AT CDRRMO |
| 14 | SVP 2024-09-1014 | SUPPLY AND DELIVEYR OF MUSICAL INSTRUMENT FOR USE IN PROJECT T.O.Y |
| 15 | SVP 2024-09-1139 | SUPPLY AND DELIVERY OF FACIAL AND NAIL KITS FOR PWD AND SENIOR CITIZEN TRAINING |
| 16 | SVP 2024-09-1136 | SUPPLY AND DELIVERY OF VARIOUS GOODS FOR DISTRIBUTION TO ILL SENIOR CITIZEN FOR OCTOBER |
| 17 | SVP 2024-09-1137 | SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR USE AT SPECIAL CLEAN UP DRIVE AT SORSOGON AND BACON PUBLIC MARKET |
| 18 | SVP 2024-09-1017 | SUPPLY AND DELIVERY OF ANTI RABIES VACCINE |
| 19 | SVP 2024-09-1062 | SUPPLY AND DELIVERY OF PRINTED T-SHIRT FOR THE 2024 KASANGGAYAHAN FESTIVAL |
| 20 | SVP 2024-09-1132 | SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR USE AT BAC OFFICE FOR THE 3RD QUARTER |
| 21 | SVP 2024-09-1090 | SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR USE AT SORSOGON CITY PUBLIC MARKET AND BACON PUBLIC MARKET |
| 22 | SVP 2024-09-1130 | SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR MARK JAYSON D. JAMISOLA |
| 23 | SVP 2024-09-1055 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE FABRICATION OF RISER PROPS |
| 24 | SVP 2024-09-1050 | SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR GLENN OLBES |
| 25 | SVP 2024-09-1138 | CATERING SERVICES FOR THE TRAINING OF SENIOR CITIZEN AND PWD's |
| 26 | SVP 2024-09-1134 | PRINTING AND PRODUCTION OF 2025 TRICYCLE STICKER FOR TRICYCLE FRANCHISING |
| 27 | SVP 2024-09-1142 | CATERING SERVICES FOR THE VARIOUS EVENTS OF KASANGGAYAHAN 2024 |
| 28 | SVP 2024-09-1133 | SUPPLY AND DELIVERY OF WHEEL CHAIR FOR SENIOR CITIZENS AND PWD's |
| 29 | SVP 2024-09-1051 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF STAGE @ BRGY. GUINLAJON SORSOGON CITY |
| 30 | SVP 2024-09-1012 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT FOR USE AT THE OFFICE OF COUNCILOR DIONEDA |
| OCTOBER | ||
| 1 | SVP 2024-10-1216 | SUPPLY AND DELIVERY OF FOOD SUPPLIES FOR THE FOOD OF CASOROG SA FUTURO: PAGTATAYA PARA SA MGA MAGTATAPOS NA PANTAWID PARTICIPANTS |
| 2 | SVP 2024-10-1207 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER MATERIALS FOR THE OSSP |
| 3 | S 2024-10-376 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR SP COUNCILOR DANILO DELADIA |
| 4 | SVP 2024-10-1306 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR TUPAD IMPLEMENTATION UNDER DOLE FOR THE 4TH QUARTER |
| 5 | SVP 2024-10-1305 | SUPPLY AND DELIVERY OF VARIOUS FOOD STUFF TO BE SERVE ON VARIOUS MEETING OF DIFFERENT SECTORS, DEPT.HEADS, BRGY.CHAIRMAN AND OTHER STAKEHOLDERS FOR THE 4TH QUARTER |
| 6 | SVP 2024-10-1204 | PRINTING AND PRODUCTION OF 2025 BUSINESS PLATES AND STICKER |
| 7 | SVP 2024-10-1201 | SUPPLY, DELIVERY AND INSTALLATION OF AIRCON AT RHU WEST |
| 8 | S 2024-10-389 | SUPPLY AND DELIVERY OF IT EQUIPMENT FOR THE OFFICE OF SP SEC |
| 9 | SVP 2024-10-1210 | SUPPLY AND DELIVERY OF PVC CARD AND PRINTER RIBBON FOR USE IN PRINTING OF CITY ID |
| 10 | SVP 2024-10-1199 | SUPPLY AND DELIVERY OF AGGREGATES FOR THE CITY SANITARY LANDFILL |
| 11 | SVP 2024-10-1218 | VENUE RENTAL AND CATERING SERVICES FOR A 9 DAY DAMAGE ASSESSMENT & NEED ANALYSIS TRAINING FOR BDRRMC |
| 12 | SVP 2024-10-1312 | SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR USE AT CDRRMO |
| 13 | SVP 2024-10-1215 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER MATERIALS FOR THE OFFICE OF COUNCILOR PETER JOSEPH RAVANILLA |
| 14 | S 2024-10-377 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN GROUPIE PROGRAM |
| 15 | SVP 2024-10-1266 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONCRETING OF LOCAL PARKING AREA PHASE III @ SNHS COMPOUND |
| 16 | SVP 2024-10-1319 | SUPPLY AND DELIVERY OF HARDWARE AND OTHER MATERIALS FOR THE IMPROVEMENT OF WATER SUPPLY FOR BALOGO MULTI PURPOSE BUILDING |
| 17 | S 2024-10-387 | SUPPLY AND DELIVERY OF IT EQUIPMENT FOR USE AT THE OFFICE OF COUNCILOR RAVANILLA |
| NOVEMBER | ||
| 1 | SVP 2024-11-1360 | SUPPLY AND DELIVERY HOME AND KITCHEN SUPPLIES FOR RAFFLE ON THE EMPLOYEES YEAR END ASSESSMENT AND FOUNDATION DAY CELEBRATION FOR JOB ORDER |
| 2 | SVP 2024-11-1362 | SUPPLY AND DELIVERY OF TOKEN FOR TEACHERS YEAR END ASSESSMENT(NON TEACHING AND LOCALLY FUNDED TEACHERS OF CITY DIVISION SCHOOLS) |
| 3 | SVP 2024-11-1377 | SUPPLY AND DELIVERY OF PACKAGING MATERIALS FOR USE IN SUPPLEMENTAL FEEDING AND GIFT GIVING |
| 4 | SVP 2024-11-1380 | SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENT FOR USE AT THE EVACUATION CENTER |
| 5 | SVP 2024-11-1379 | SUPPLY AND DELIVERY OF EDUCATION/LEARNING TOYS TO STIMULATE LEARNING SKILLS OF CHILDREN FOR USE AT THE EVACUATION CENTER |
| 6 | SVP 2024-11-1570 | SUPPLY AND DELIVERY OF BASIC NON FOOD ITEM FOR STOCKPILING |
| 7 | SVP 2024-11-1496 | SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE IN THE IMPLEMENTATION OF ADOLESCENT HEALTH DEVELOPMENT PROGRAM OF CHO |
| 8 | S 2024-11-399 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR JO ABEGAIL DIONEDA |
2023
| Month | Particulars | |
|---|---|---|
| JANUARY | ||
| 1 | S 2023-01-002 | SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR THE USE IN THE REGISTRATION OF SENIOR CITIZENS AT NATIONAL COMMISSION |
| 2 | SVP 2023-01-003 | SUPPLY AND DELIVERY OF VARIOUS GOODS FOR THE DIFFERENT SECTOR |
| 3 | SVP 2023-01-002 | SUPPLY AND DELIVERY OF VARIOUS DISPOSABLES FOR USE DURING GROUPIE PAYOUT |
| 4 | SVP 2023-01-001 | SUPPLY AND DELIVERY OF VARIOUS JANITORIAL SUPPLIES FOR CITY MAYORS OFFICE |
| 5 | S 2023-01-003 | SUPPLY AND DELIVERY OF SCHOOL SUPPLIES FOR DISTRIBUTION TO CDWs |
| 6 | SVP 2023-01-004 | SUPPLY AND DELIVERY OF GOODS DIST DIST TO PWDs AFFECTED BY FLOODING |
| 7 | S 2023-01-001 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT CITY MAYORS OFFICE |
| 8 | SVP 2023-01-067 | HOTEL ACCOMODATION FOR THE DENTAL MISSION DOCXTORS AND PERSONNEL DURING THE DENTAL MISSION |
| 9 | SVP 2023-01-081 | CATERING SERVICES DURING THE CONDUCT OF DENTAL MISSION BY THE CANADIAN DENTAL ASSO. |
| 10 | SVP 2023-01-090 | CATERING SERVICES FOR THE CONDUCT OF MEDICAL MISSION |
| 11 | SVP 2023-01-072 | RENTAL OF TRANSPO VEHICLE FOR TRANSPORTING THE DENTAL MISSION TEAM |
| 12 | SVP 2023-01-007 | SUPPLY AND DELIVERY ADDIDTINAL SPAREPARTS & OIL FOR 1/2023 |
| 13 | SVP 2023-01-090 | HOTEL ACCOMMODATION FOR THE MEDICAL MISSION DOCTORS AND PERSONNEL |
| 14 | SVP 2023-01-006 | VULCANIZING SERVICES FOR VARIOUS VEHICLE FOR THE MONTH OF 01/2023 |
| 15 | SVP 2023-01-065 | CATERING SERVICES DURING THE BIDA LAUNCHING AND ORIENTATION |
| 16 | SVP 2023-01-011 | SUPPLY AND DELIVERY OF VARIOUS IT SUPPLIES AND 1 UNIT PRINTER FOR USE AT CCRO |
| 17 | SVP 2023-01-075 | SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS AND OIL FOR THE DIFF CITY GOV'T VEHICLE MAINTENANCE FOR 2/2023 |
| 18 | SVP 2023-01-014 | PROCUREMENT OF CATERING SERVICES FOR THE GROUPIE AND SOCIAL PENSION PAYOUT |
| 19 | SVP 2023-01-062 | SUPPLY AND DELIVERY OF JETMATIC PUMPS FOR SUBSIDY TO BARANGAYS |
| 20 | SVP 2023-01-063 | PROCUREMENT OF SERVICES FOR THE SOUNDS, DECORATION AND LED WALL RENTAL FOR THE RECUERDO GRAND CULMINATING ACTIVITY |
| 21 | SVP 2023-01-074 | SUPPLY AND DEL OF VARIOUS TIRES FOR THE DIFF. CITY GOV'T VEHICLE FOR 2/2023 |
| 22 | SVP 2023-01-091 | SUPPLIES AND DEL OF ADDITIONAL SPAREPARTS & OIL 02/2023 |
| 23 | S 2023-01-010 | SUPPLIES AND DEL OF OFFICE SUPPLIES FOR CITY LEGAL OFFICE |
| 24 | SVP 2023-01-011 | RENEWAL OF THE SUBSCRIPTION OF AUTOMATED WEATHER STATION FOR CDRRMO |
| 25 | SVP 2023-01-015 | SUPPLIES AND DEL OF VARIOUS GOODS FOR THE PROMOTIONAL AND INFORMATION DESSIMINATION |
| 26 | SVP 2023-01-085 | HOTEL ACCOMODATION FOR THE MEDICAL MISSION DOCTORS AND PERSONNEL |
| 27 | SVP 2023-01-008 | PRINTING OF VARIOUS FORMS FOR USE OF THE CITY HEALTH DURING BUS.ONE STOP SHOP |
| 28 | S 2023-01-002 | SUPPLY&DEL OF VARIOUS OFFICE SUPPLIES FOR USE IN THE REGISTRATION OF SENIOR CITIZEN AT NATIONAL COMMISION |
| 29 | S 2023-01-003 (a) | SUPPLY & DELIVERY OF SCHOOL SUPPLIES FOR DISTRIBUTION TO CDW |
| 30 | S 2023-01-011 | SUPPLY AND DEL OF VARIOUS I.T SUPPLIES AND 1-UNIT PRINTER FOR USE AT CCRO |
| 31 | S 2023-01-018 | SUPPLY & DEL OF 4 UNITS DESKTOP COMPUTER (ASSEMBLED TYPE) |
| 32 | SVP 2023-01-074 | SUPPLY AND DELIVERY OF VARIOUS TIRES FOR THE DIFF. CITY GOV'T VEHICLE FOR 2/2023 |
| 33 | SVP 2023-01-091 | SUPPLY AND DEL OF ADDITIONAL SPAREPARTS & OIL FOR 2/2023 |
| FEBRUARY | ||
| 1 | SVP 2023-029-751 | SUPPLY AND DEL OF MEDICINE & BIOLOGICS FOR THE ANIMAL HEALTH |
| 2 | SVP 2023-02-108 | HOTEL ACCOMM. FOR THE REGIONAL SUPERVISOR, EDUCATION PROGRAM SUPERVISORS AND REGIONAL CULTURAL COORDINATOR FOR THE GRAND CULMINATING ACTIVITY OF RECUERDO |
| 3 | SVP 2023-02-020 | SUPPLY AND DEL. OF OFFICE EQUIPMENT FOR CITY ASSESSOR'S OFFICE |
| 4 | SVP 2023-02-179 | RENTAL OF TENTS FOR THE NATIONAL WOMENS MONTH CELEBRATION |
| 5 | SVP 2023-02-178 | LED WALL RENTAL FOR THE NATIONAL WOMENS MONTH CELEBRATION |
| 6 | SVP 2023-02-192 | CATERING SERVICES FOR THE VAWC ORIENTATION & CASE MANAGEMENT |
| 7 | SVP 2023-02-158 | SUPPLY AND DELIVERY OF ADVOCY UMBRELLA FOR THE PHILPEN MASS RISK ASSESSMENT |
| 8 | SVP 2023-02-098 | SUPPLY AND DEL OF PLAQUE FOR USE IN THE LEGACY FESTIVAL OF THE CITY DEP-ED |
| 9 | SVP 2023-02-142 | SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS AND OIL FOR THE DIFFERENT CITY GOV'T VEHICLE MAINTENANCE FOR MARCH 2023 |
| 10 | SVP 2023-02-167 | SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS & OIL FOR 3/2023 |
| 11 | SVP 2023-02-143 | SUPPLY & DELIVERY OF VARIOUS TIRES FLAP & TUBES FOR 3/2023 |
| 12 | SVP 2023-02-141 | SUPPLY AND DEL OF 2-UNITS MOTORCYCLE FOR USE OF BUREAU OF FIRE PROTECTION |
| 13 | S 2023-02-031 | SUPPLY AND DEL OF 5SETS TONER CONSUMABLES FOR CMO PHOTOCOPYING MACHINE |
| 14 | SVP 2023-02-130 | CATERING SERVICES FOR THE GRAND CULMINATING ACTIVITY-RECUERDO |
| 15 | SVP 2023-02-113 | SUPPLY PRINTING AND DELIVERY OF ADVOCACY T-SHIRT FOR THE PHILPEN LAUNCHING |
| 16 | S 2023-02-016 | SUPPLY & DELIVERY OF 4 UNITS DESKTOP COMPUTER (ASSEMBLED TYPE) |
| 17 | SVP 2023-02-181 | RENTAL OF CHAIRS FOR USE DURING THE WOMENS MO. CELEBRATION AT SNHS |
| 18 | SVP 2023-02-175 | PRINTING SUPPLY AND DELIVERY OF T-SHIRT FOR THE SCADAR 1ST QTR ACTIVITY |
| 19 | SVP 2023-02-099 | SUPPLY AND DELIVERY OF VARIOUS DECORATIVE MATERIALS FOR USE OF THE CITY TOURISM DURING THE LOVE MONTH |
| 20 | SVP 2023-02-105 | CATERING SERVICES FOR THE CAMP MGT TRAINING OF CDRRMO |
| 21 | SVP 2023-02-169 | PUBLICATION OF THREE (3) CITY ORDINANCES |
| 22 | S 2023-02-029 | SUPPLY & DELIVERY OF I.T EQUIPMENT FOR USE AT OCVM AND FRANCHISE OFFICE |
| 23 | SVP 2023-02-185 | SUPPLY & DEL. OF DIFF. FISHING GEARS AND FISHERY IMPLEMENT |
| 24 | SVP 2023-02-138 | SUPPLY & DEL. OF CONSTRUCTION MATERIALS FOR THE LIVESTOCK WEIGHING SCALE SHED |
| 25 | SVP 2023-02-137 | SUPPLY & DEL. OF ANTI-RABBIES VACCINE FOR CITY VET OFFICE |
| 26 | SVP 2023-02-103 | SUPPLY & DEL. OF MAT. FOR THE REPAIR OF PHARMACY AT RHU-EAST |
| 27 | SVP 2023-02-102 | SUPPLY & DEL. OF MAT. FOR THE REPAIR OF MPB (MAIN RHU-EAST) |
| 28 | S 2023-02-021 | SUPPLY AND DEL OF 1 UNIT DOCUMENT SCANNER FOR USE AT CBO |
| 29 | S 2023-02-026 | SUPPLY AND DEL. OF OFFICE EQUIPMENT FOR OCVM & FRANCHISE OFFICE |
| 30 | SVP 2023-02-116 | SUPPLY AND DEL. OF JANOTORIAL SUPPLIES FOR USE AT CGSO |
| 31 | SVP 2023-02-117 | SUPPLY AND DEL. OF CONSTRUCTION MATERIALS FOR THE REPAIR OF LOCAL ROAD AT BITANO |
| 32 | SVP 2023-02-186 | SUPPLY & DEL. OF VARIOUS BAKERY SUPPLIES FOR YCAP BAKERY |
| 33 | S 2023-02-019 | SUPPLY & DEL. OF I.T EQUIPMENT FOR USE AT CSWDO |
| 34 | SVP 2023-02-100 | SUPPLY & DEL. OF NON-FOOD ITEM FOR DISTRIBUTION TO FARMERS FISHERFOLKS AND VENDORS |
| 35 | SVP 2023-02-160 | SUPPLY AND DEL, SNACKS ITEMS DURING THE TRANING ON WOMENS ORGANIZATION |
| 36 | SVP 2023-02-115 | SUPPLY AND DEL. OF 700 SETS OF MASSAGE KTS AS TRAINING SUPLIES FOR OSY |
| 37 | SVP 2023-02-121 | SUPPLY NAD DEL. OF VARIOUS FOOD ITEMS FOR DISTRIBUTION TO FARMERS, FISHERFOLKS AND VENDORS |
| MARCH | ||
| 1 | SVP 2023-03-258 | RENTAL OF SOUNDS AND VENUE DECORATION FOR THE CRAFTING OF MANUAL OF OPERATION OF THE DEP-ED SPORT CLUB |
| 2 | SVP 2023-03-270 | SUPPLY AND DELIVERY OF EQUIPMENT/ SUPPLIES FOR THE VINEGAR PROJECT |
| 3 | SVP 2023-03-259 | SUPPLY AND DEL. OF LEIS, TOKEN AND TARP. PRINTING FOR THE CRAFTING OF MANUAL OF OPERATION OF THE DEP-ED SPORT CLUB |
| 4 | SVP 2023-03-290 | CATERING SERVICES FOR THE TRAINING ON THE NEW TOOL FOR ACCREDITATION TO CHILD DEVELOPMENT |
| 5 | SVP 2023-03-262 | SUPPLY AND DELIVERY OF VARIOUS TIRES FLAP & TUBES FOR 4/2023 |
| 6 | S 2023-03-048 | SUPPLY & DEL. OF 2-UNITS DESKTOP COMPUTER FOR USE AT CHRMO |
| 7 | SVP 2023-03-260 | CATERING SERVICES WITH VENUE RENTAL FOR THE DEV'T OF MANUAL OF OPERATION OF THE DEP-ED SPORTS CLUB |
| 8 | SVP 2023-03-298 | CATERING SERVICES FOR THE SNACKS SERVED DURING THE SULAY SA FUTURO LAUNCHING |
| 9 | SVP 2023-03-263 | SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS AND OIL FOR THE DIFFERENT CITY GOV'T VEHICLE MAINTENANCE FOR 4/2023 |
| 10 | SVP 2023-03-286 | SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS & OIL FOR 4/2023 |
| 11 | SVP 2023-03-293 | CATERING SERVICES FOR THE ENTRY LEVEL ARCHERY TRAINING |
| 12 | SVP 2023-03-271 | SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR THE VINEGAR PROJECT |
| 13 | SVP 2023-03-265 | SUPPLY AND DELIVERY OF JANITORIAL AND OTHER SUPPLIES FOR USE AT CITY MAYOR'S OFFICE |
| 14 | SVP 2023-03-266 | SUPPLY AND DEL. OF AGRICULTURAL SUPPLIES FOR USE AT FARMER'S FIELD SCHOOL |
| 15 | SVP 2023-03-276 | SUPPLY & DEL. OF VARIOUS MOTORCYCLE SPAREPARTS & OIL FOR 3/2023 |
| 16 | S 2023-03-055 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE PHILPEN MASS RISK ASSESSMENT |
| 17 | SVP 2023-03-292 | SUPPLY AND DEL. OF ASSTD HIGH QUALITY VEGETABLES SEEDS UNDER THE TANGING YAMAN PROGRAM |
| 18 | SVP 2023-03-215 | SUPPLY AND DEL. OF PLANTING MATERIALS FOR THE GAYON SORSOGON PROGRAM |
| 19 | SVP 2023-03-294 | SUPPLY AND DEL. OF COLORED LYDO SHIRT FOR THE CONDUCT OF SPORT TRAINING |
| 20 | SVP 2023-03-214 | SUPPLY AND DEL. OF BOULDER NEEDED FOR SANITARY LANDFILL |
| 21 | SVP 2023-03-274 | SUPPLY AND DEL. OF MASSAGE KITS FOR USE IN THE OSY TRAINING |
| 22 | SVP 2023-03-211 | SUPPLY AND DEL. OF PARTITION AND DISPLAY CABINET FOR BALAY SILANGAN |
| 23 | SVP 2023 03-267 | SUPPLY AND DELIVERY OF PVC ARCHERY PACKAGE FOR THE ENTRY LEVEL ARCHERY TRAINING |
| 24 | S 2023-03-044 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUNCILOR P.J. RAVANILLA |
| 25 | S 2023-03-042 | SUPPLY AND DEL. OF VARIOUS SUPPLIES FOR THE SK FEDERATION OFFICE USE |
| 26 | S 2023-03-041 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE OF THE O.S.S.P. |
| 27 | SVP 2023-03-272 | SUPPLY AND DELIVERY OF STAINLESS GAMBRELS AND HOG TROLLEY WITH HOOKS |
| 28 | S 2023-03-049 | SUPPLY AND DELIVERY OF VARIOUS I.T EQUIPMENT FOR USE AT CITY HEALTH OFFICE |
| APRIL | ||
| 1 | SVP 2023-04-360 | SUPPLY AND DELIVERY OF GAYON SORSOOGN WORKERS'UNIFORM |
| 2 | SVP 2023-04-357 | SUPPLY AND DELIVERY OF VARIOUS PPES FOR THE GAYON SORSOGON WORKERS |
| 3 | SVP 2023-04-285 | PRINTING OF TARP AND SUPPLY OF VARIOUS MATERIALS FOR THE SULAY SA FUTURO GRAND LAUNCHING OF SULAY SA FUTURO SPORT LAEGUE |
| 4 | SVP 2023-04-388 | SUPPLY AND DELIVERY OF VARIOUS TIRES FLAP AND TUBES FOR 5/2023 |
| 5 | SVP 2023-04-389 | SOUND SYSTEM RENTAL WITH SUPPLIES AND MATERIALS FOR USE DURING THE GAYON BACON RAVE PARTY |
| 6 | SVP 2023-04-419 | SUPPLY AND DEL. OF FIREWORKS FOR DISPLAY DURING GAYON BACON FESTIVAL |
| 7 | SVP 2023-04-383 | SUPPLY AND DELIVERY ADDTIONAL SPAREPARTS & OIL FOR 5/2023 |
| 8 | SVP 2023-04-421 | SUPPLY AND DELIVERY OF MATERIALS FOR THE FABRICATION OF PROMOTIONAL SIGNAGES FOR THE GAYON BACON FESTIVAL |
| 9 | S 2023-04-071 | SUPPLY AND DEL. OF 4-UNITS I.T EQUIPMENT FOR CESU OFFICE |
| 10 | SVP 2023-04-374 | FOOD CART RENTALS FOR THE GAYON BACON CELEBRATION |
| 11 | SVP 2023-04-420 | SUPPLY AND DEL. OF MATERIALS NEEDED FOR THE BEER PLAZA DURING GAYON BACON CELEBRATION |
| 12 | S 2023-04-085 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR USE IN THE COUN. BALDON |
| 13 | SVP 2023-04-383 | SUPPLY AND DEL. OF VARIOUS SPAREPARTS AND OIL FOR THE DIFF. CITY GOV'T VEHICLE MAINTENANCE FOR 5/2023 |
| 14 | SVP 2023-04-397 | PROCUREMENT OF SERVICES AND SUPPLIES FOR THE DECORATION OF MUNICIPAL GROUNDS FOR THE BIKINI BABE 2023 |
| 15 | SVP 2023-04-356 | SUPPLY AND DEL. OF VARIOUS CLEANING MATERIALS FOR GAYON SORSOGON PROGRAM |
| 16 | SVP 2023-04-394 | CATERING SERVICES FOR THE RBIM ENUMERATORS TRAINING |
| 17 | S 2023-04-084 | SUPPLY AND DEL. OF 1 UNIT DESKTOP FOR TEEN CENTER |
| 18 | SVP 2023-04-406 | TINSMITH WORK AND PAINTING WORK FOR TOYOTA HILUX RESCUE VEHICLE |
| 19 | SVP 2023-04-404 | SUPPLY AND DEL. OF VARIOUS MATERIALS NEEDED FOR THE SANITARY LANDFILL |
| 20 | SVP 2023-04-070 | SUPPLY AND DEL. OF VARIOUS JANITORIAL SUPPLIES FOR THE MAINTENANCE OF CONVENTION CENTER |
| 21 | SVP 2023-04-372 | PROCUREMENT OF SERVICES FOR THE DOCUMENTATION GAYON BACON CELEBRATION |
| 22 | SVP 2023-04-419 | SUPPLY AND DEL. OF FIREWORKS FOR DISPLAY DURING GAYON BACON FESTIVAL |
| 23 | S 2023-04-069 | SUPPLY AND DEL. OF 1 COMPUTER AND LAPTOP WITH 1-UNIT DOT MATRIX PRINTER FOR E-SRE REPORTING |
| 24 | SVP 2023-04-305 | CATERING SERVICES FOR THE LAUNCHING OF MEASLES-TUBELLA & ORAL POLIO VACCINE |
| 25 | SVP 2023-04-367 | SUPPLY AND DEL. OF GARBAGE SACKS FOR THE USE AT GAYON SOR. PROGRAM |
| 26 | SVP 2023-04-311 | SUPPLY AND DEL. OF VARIOUS MATERIALS FOR THE UPKEEP OF THE CITY NURSERY |
| 27 | SVP 2023-04-025 | SUPPLY AND DEL. OF LABORATORY SUPPLIES FOR THE RE-AGENTS |
| 28 | SVP 2023-04-371 | PRINTING OF PROMOTIONAL MATERIALS FOR GAYON BACON CELEBRATION |
| 29 | S 2023-04-075 | SUPPLY AND DEL. OF VARIOUS SUPPLIES AND MATERIALS FOR USE AT SP OFFICE (COUN. GLENN P. OLBES) |
| 30 | SVP 2023-04-401-A | SUPPLY AND DEL. OF MATERIALS FOR THE CONSTRUCTION OF LGU-OWNED PORTABLE WATER SYSTEM @ Burabod East Central School |
| 31 | SVP 2023-04-086 | SUPPLY AND DEL. OF VARIOUS SUPPLIES FOR USE AT ECCD |
| 32 | SVP 2023-04-392 | SUPPLY AND DELIVERY OF WELLNESS AND BEAUTY KITS FOR THE WOMEN SECTOR |
| 33 | SVP 2023-04-378 | SUPPLY OF WATER REFILL FOR GAYON BACON WATER STATION |
| 34 | SVP 2023-04-377 | RENTAL OF TABLES AND CHAIRS FOR THE GAYON BACON FEST |
| 35 | SVP 2023-04-375 | PRINTING OF SHIIRTS AND CAP FOR THE GAYON BACON CELEBRATION |
| 36 | SVP 2023-04-358 | PRINTING OF TRICYCLE REGULAR AND SPECIAL STICKER FOR SPECIAL ROUTE |
| 37 | SVP 2023-04-396 | PROCUREMENT OF ARTIST, DJS SERVICES AND HYPERMAN FOR THE GAYON BACON RAVE PARTY |
| 38 | SVP 2023-04-378 | SUPPLY AND DEL. OF 1 POWERFUL HOT WEDGE WELDER FOR USE AT SANITARY LANDFILL |
| 39 | S 2023-04-060 | SUPPLY AND DEL. OF 2-SETS OPTIMUM TONER CART. AND 2 SETS OPTIMUM TONER CART. FOR A-3 COLOR MULTI-FUNCTION |
| 40 | SVP 2023-04-395 | SUPPLY AND DEL. OF VARIOUS INDREDIENTS/FOOD ITEMS FOR THE FOOD TO BE SERVE DURING THE BOODLEFIGHT |
| 41 | S 2023-04-077 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR THE OFFICE OF COUN. LUBIANO |
| 42 | SVP 2023-04-403 | SUPPLY AND DEL. OF MATERIALS FOR THE IMPLEMENTATION OF FLOOD & IROSION CONTROL (LINE CANAL WITH COVER) AT BURABOD ELEM. SCHOOL |
| 43 | S 2023-04-076 | SUPPLY & DEL. OF 3-UNITS PRINTER FOR USE AT CITY ZONING OFFICE |
| 44 | SVP 2023-04-415 | CATERING SERVICES FOR THE GAYON BACON FESTIVAL VARIOUS EVENT |
| 45 | SVP 2023-04-401 | SUPPLY AND DEL. OF OFFICE FURNITURE FOR CSWDO |
| 46 | S 2023-04-074 | SUPPLY & DEL. FOR THE SUPPLIES NEEDED FOR THE CITY SCHOLARS SCREENING |
| 47 | SVP 2023-04-308 | SUPPLY & DEL. OF CONSTRUCTION MATERIALS FOR THE REPAIR MPB-TB DOTS CENTER |
| 48 | S 2023-04-068 | SUPPLY & DEL OF DRUGS AND BIOLOGICS FOR THE SWINE BREEDER FARM AND PRODUCTION LIVELIHOOD ASSISTANCE |
| 49 | SVP 2023-04-330 | SUPPLY AND DEL. OF GRADUATION T-SHIRT FOR THE FFS GRADUATION |
| 50 | SVP 2023-04-413 | SUPPLY AND DEL. OF VARIOUS FOOD ITEMS USED DURING THE VARIOUS MEETINGS |
| 51 | SVP 2023-04-411 | SUPPLY AND DEL. OF VARIOUS FOOD ITEMS USED DURING THE VARIOUS MEETINGS |
| 52 | S 2023-04-078 | SUPPLY AND DEL. OF SUPPLIES FOR USE IN TRAINING FOR THE NEW TOOL FO ACCREDITATION OF CHILD DEVELOPMENT WORKER |
| 53 | SVP 2023-04-412 | SUPPLY AND DELIVERY OF VARIOUS DISPOSABLES FOR USE DURING THE ACODER LAUNCHING |
| 54 | SVP 2023-04-359 | SUPPLY AND DEL. OF VARIOUS BAKERY SUPPLIES FOR YCAP BAKERY |
| 55 | NEGO 2023-04-002 | SRVICES FOR THE PERFORMANCE DURING THE CLOSING CONCERT IN CELEBRATION OF GAYON BACON FEST |
| 56 | NEGO 2023-04-001 | SRVICES FOR THE PERFORMANCE DURING THE OPENING CONCERT IN CELEBRATION OF GAYON BACON FEST |
| 57 | SVP 2023-04-309 | SUPPLY & DEL. OF CONSTRUCTION MATERIALS FOR THE REHABILITATION OF TILAPIA PERIMETER FENCE |
| MAY | ||
| 1 | SVP 2023-05-440 | PROCUREMENT OF SERVICES FOR THE RUNNING OFFICIALS DURING THE SULAY SA FUTURO DEV'T BASKETBALL LEAGE |
| 2 | SVP 2023-05-498 | SUPPLY AND DEL. OF MATERIALS FOR USE IN THE KPOP SHOW |
| 3 | SVP 2023-05-459 | SUPPLY AND DEL. OF VARIOUS SPAREPARTS AND OIL FOR THE DIFF. CITY GOV'T VEHICLE MAINTENANCE FOR 6/2023 |
| 4 | SVP 2023-05-477 | CATERING SERVICES DURING THE PILI VESTIVAL EVENTS |
| 5 | SVP 2023-05-433 | SUPPLY AND DEL. OF FEEDS FOR THE SWINE BREEDER FARM AND PRODUCTION LIVELIHOOD ASSISTANCE |
| 6 | SVP 2023-05-504 | SUPPLY AND DEL. OF ADDITIONAL SPAREPARTS & OIL FOR 6/2023 |
| 7 | SVP 2023-05-458 | CATERING SERVICES DURING THE 6TH JOINT MONTHLY MEETING OF VMLP & SOLSEC |
| 8 | DC 2023-05-026 | SUPPLY AND DEL. OF LABORATORY SUPPLIES FOR THE RE-AGENTS FOR THE 2ND QTR |
| 9 | SVP 2023-05-478-1 | SUPPLY AND DEL. OF SUPPLIES AND MATERIALS FOR THE WEDDING CEREMONY IN CONNECTION WITH THE PILI FESTIVAL CELEBRATION |
| 10 | SVP 2023-05-497 | SOUND SYSTEM RENTAL WITH SUPPLIES AND MATERIALS FOR USE IN THE BICOL MOVES EVENT |
| 11 | SVP 2023-05-478 | SUPPLY AND DEL. OF MATERIALS FOR THE PROMOTIONAL SIGNAGES DURING PILI FESTIVAL |
| 12 | SVP 2023-05-457 | SUPPLY & DEL. OF ELECTRICAL AND HARDWARE MATERIALS FOR THE FABRICATION OF LIGHTINGS AND DECORATIONS |
| 13 | SVP 2023-05-495 | SUPPLY AND DEL. OF MATERIALS FOR THE SUPER FEST RAVE GLOW AND FOAM PARTY |
| 14 | SVP 2023-05-479 | SUPPLY AND DEL. OF FIREWORKS FOR THE PILI FESTIVAL CELEBRATION |
| 15 | SVP 2023-05-491 | SUPPLY & DEL. OF VARIOUS SPAREPARTS FOR THE REPAIR OF TRACTOR FOR USE IN THE LIBRENG PAARADO PROGRAM UNDER TANGING YAMAN |
| 16 | SVP 2023-05-481 | SUPPLY AND DEL. AND PRINTING OF DRY FIT SHIRT FOR USE DURING THE PILI FESTIVAL 2023 |
| 17 | SVP 2023-05-453 | SUPPLY AND DEL. OF RESCUE TOOLS AND EQUIPMENT FOR USE AT CDRRMO |
| 18 | SVP 2023-05-454 | MEALS FOR THE CAPACITY BUILDING-DEBRIEFING FOR MODIFIED PALARONG BICOL,2023 |
| 19 | SVP 2023-05-488 | SERVING OF FOOD AND SNACK DURING THE CHILDREN FESTIVAL CELEBRATION |
| 20 | S 2023-05-099 | SUPPLY AND DEL. OF COPIER AND COMPUTER PRINTER FOR CHRMO |
| 21 | SVP 2023-05-456 | SUPPLY & DEL. OF MATERIALS NEEDED FOR THE CONDUCT OF JOINT MONTHLY MEETING OF VICE MAYOR'S LEAGUE AND SOR. LEAGUE OF SECRETARIES |
| 22 | SVP 2023-05-501 | SUPPLY & DEL. SUPPLIES AND MATERIALS FOR THE IMPROVEMENT OF CITY SLAUGHTER HOUSE |
| 23 | SVP 2023-05-484 | PRINTING OF TARPAULIN FOR THE PILI FESTIVAL PROMOTIONAL MATERIALS |
| 24 | SVP 2023-05-480 | SUPPLY AND DEL. OF EMERGENCY MEDICAL SUPPLIES FOR USE AT CDRRMO |
| 25 | SVP 2023-05-455 | CATERING SERVICES FOR THE SERIES OF CAP DEV TRAINING OF FARMERS AND FISHERS FOLKS |
| 26 | SVP 2023-05-496 | SUPPLY AND DEL. OF MATERIALS FOR USE IN THE BATTLE OF THE BAND EVENT |
| 27 | SVP 2023-05-479 | SUPPLY AND DEL. FIRWORKS FOR THE PILI FESTIVAL CELEBRATION |
| 28 | SVP 2023-05-483 | SUPPLY AND DEL. OF MATERIAL AND SUPPLIES FOR THE PILI FESTIVAL FUN RUN |
| 29 | SVP 2023-05-496 | SUPPLY AND DEL. OF MATERIALS FOR USE IN THE BATTLE OF THE BAND EVENT |
| 30 | S 2023-05-092 | SUPPLY AND DEL. OF I.T EQUIPMENT FOR THE CITY ENGG. OFFICE |
| 31 | SVP 2023-05-465 | RELOCATION SURVEY FOR CAMBULAGA RELOCATION SITE |
| 32 | SVP 2023-05-486 | DOCUMENTATION OF ALL THE ACTIVITIES FOR THE PILI FESTIVAL CELEBRATION |
| 33 | SVP 2023-05-468 | SUPPLY AND DEL. OF VARIOUS EQUIPMENT AND SUPPLIES FOR CDRRMO |
| 34 | SVP 2023-05-464 | SUPPLY AND DEL. OF MAT. FOR THE REPAIR OF 3-CRs AND CEILING OF CCRO |
| 35 | SVP 2023-05-482 | SUPPLY AND MATERIALS DELIVERY FOR THE SAYAW BALANGAW STREET DANCE COMPETITION |
| 36 | SVP 2023-05-470 | SUPPLY AND DELIVERY OF 2-REMOTE AREA LIGHING SYSTEM & 1 UNIT AIR COMPRESSOR FOR USE AT CDRR |
| 37 | SVP 2023-05-493 | SUPPLY AND DELIVERY OF VARIOUS FOOD ITEM FOR DISTRIBUTION TO VENDORS |
| 38 | SVP 2023-05-472 | SUPPLY AND DELIVERY OF MATERIALS FOR THE FABRICATION OF FILING CABINETS FOR CSWDO |
| 39 | SVP 2023-05-467 | SUPPLY AND DEL. OF JANITORIAL SUPPLIES FOR USE AT CGSO |
| 40 | SVP 2023-05-437 | SUPPLY AND DELIVERY OF FEEDS FOR THE OPERATION OF MAI. OF TECHNO- DEMO/SWINE MULTIPLIER FARM |
| 41 | SVP 2023-05-005 | SERVICES FOR THE ARTIST PERFORMANCE DURING THE MUTYA NG PILI FESTIVAL |
| 42 | SVP 2023-05-465 | SUPPLY AND DELIVERY OF CONSTUMIZED CABINET/BOOKSHELVES FOR THE MOBILE LIBRARY |
| 43 | S 2023-05-083 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR USE AT SP SEC OFFICE |
| 44 | SVP 2023-05-004 | SERVICES FOR THE ARTIST PERFORMANCE DURING THE OPENING CONCERT IN CELEBRATION OF PILI FESTIVAL |
| 45 | SVP 2023-05-435 | SUPPLY AND DEL. OF CONSTRUCTION MATERIALS FOR THE PERIMETER FENCE AT FOOD TERMINAL |
| 46 | S 2023-05-080 | SUPPLY AND DEL. OF 1 UNIT LAPTOP AND PROJECTOR FOR BALAY SILANGAN |
| 47 | SVP 2023-05-001 | FABRICATION, SUPPLY AND DEL. OF SPEACIAL FRANCHISE PLATE |
| 48 | SVP 2023-05-432 | SUPPLY AND DEL. OF EQUIPMENTS, SUPPLIES AND IMPLEMENTS FOR USE AT SWINE BREEDED AND PRODUCTION FARM LIVELIHOOD ASSISTANCE |
| 49 | S 2023-05-081 | SUPPLY AND DEL OF VARIOUS ICT- MULTI MEDIA EDITING EQUIPMENT FOR USE AT THE TRIP MEDIA TEAM |
| 50 | SVP 2023-05-267 | RENTAL OF SATAGE SOUNDS AND LIGHTS FOR THE GAYON BACON CELEBRATION |
| 51 | SVP 2023-05-431 | SUPPLY AND DELIVERY OF EDUCATIONAL MATERIALS FOR USE OF ALS |
| 52 | SVP 2023-05-434 | SUPPLY AND DELIVERY OF BREEDER STOCK FOR SWINE BREEDER AND PRODUCTION FARM LIVELIHOOD ASSISTANCE |
| JUNE | ||
| 1 | SVP 2023-06-584 | SUPPLY AND DEL. OF SPAREPARTS AND OIL FOR 7/2023 |
| 2 | SVP 2023-06-557 | SUPPLY & DEL. OF VARIOUS TIRES FLAP & TUBES FOR 7/2023 |
| 3 | SVP 2023-06-579 | PRINTING OF ECCD CHECKLIST |
| 4 | SVP 2023-06-550 | RENTAL OF SOUND SYSTEM, LIGHTS & LED WALL FOR MR. GAY PILI |
| 5 | S 2023-06-103 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR USE AT SK DEF OFFICE |
| 6 | SVP 2023-06-537 | SUPPLY AND DEL. OF MATERIALS NEEDED FOR USE DURING THE MUTYA NG PILI FESTIVAL 2023 |
| 7 | S 2023-06-100 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR USE AT CITY TREASURER'S OFFICE |
| 8 | SVP 2023-06-548 | CATERING SERVICES FOR THE DANCE WITH CROCERY FOR THE PILI FESTIVAL CELEBRATION |
| 9 | S 2023-06-096 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN. TALADTAD |
| 10 | SVP 2023-06-540 | SUPPLY AND DELIVERY OF VARIOUS OTHER SUPPLIES NEEDED FOR DOCUMENTS REPRODUCTION NEEDED IN THE CITY MAYORS OFFICE |
| 11 | SVP 2023-06-558 | CATERING SERVICES ANND VENUE RENTAL FOR THE ESTER CAP-DEV TRAINING PROGRAM |
| 12 | SVP 2023-06-549 | SUPPLY AND DEL. OF MATERIALS FOR USE DURING MS. GAY PILI EVENT DURING THE PILI FESTIVAL |
| 13 | SVP 2023-06-583 | SUPPLY & DEL. OF MATERIALS FOR THE REPAIR OF ROOK DECK FOR 1-UNIT FOOD STALL BLDG AT ROMPEOLAS |
| 14 | SVP 2023-06-539 | MANAGEMENT SERVICES AND LOGISTIC SERVICES FOR THE MUTYA NG PILI FESTIVAL PAGEANT |
| 15 | SVP 2023-06-515 | SUPPLY & DEL. OF HIGH VALUE CROP SEEDS UNDER THE TANGING YAMAN PROGRAM |
| 16 | S 2023-06-091 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN. PERDIGON |
| 17 | SVP 2023-06-582 | SUPPLY AND DEL. OF MATERIALS FOR THE REPAIR OF MPH-BARAYONG WEST DIST. |
| 18 | SVP 2023-06-517 | SUPPLY AND DEL. OF MATERIALS FOR THE REPAIR OF THE CITY WAREHOUSE |
| 19 | SVP 2023-06-514 | SUPPLY, DEL, INSTALLATION AND DISSMANTLING OF OLD AIRCON UNITS AT CITY BUDGET OFFICE |
| 20 | SVP 2023-06-522 | SUPPLY AND DEL. OF VARIOUS PPEs FOR THE CITY SLAUGHTER HOUSE OPERATION |
| 21 | SVP 2023-06-518 | SUPPLY, DEL., AND INSTALLATION OF FLOOR MOUNTED AIRCON FOR USE AT CSWDO |
| JULY | ||
| 1 | SVP 2023-07-678 | CATERING SERVICES DURING THE GRASSROOTS TRAINING ON FUTSAL (SULYAP SA FUTURO) |
| 2 | SVP 2023-07-629 | CATERING SERVICES DURING THE GRASSROOT TRAINING ON ARTIS |
| 3 | SVP 2023-07-650 | SUPPLY AND DEL. OF SPORT SUPPLIES FOR USE DURING THE MODIFIED PALARONG PAMBANSA |
| 4 | SVP 2023-07-602 | PRINTING OF T-SHIRT FOR DISTRIBUTION TO TRICYCLE DRIVER DURING THE MANDATORY TRAINING/WORKSHOP AND ACCREDITATION OF TRICYCLE DRIVERS |
| 5 | SVP 2023-07-679 | SUPPLY, DELIVERY & FABRICATON OF 2-UNIT MOTORIZED FISHERMAN BOAT FOR USE OF THE BANTAY DAGAT |
| 6 | SVP 2023-07-608 | CATERING SERVICES FOR THE LEADERSHIP AND ADVOCACY TRAINING |
| 7 | SVP 2023-07-690 | SUPPLIES AND DEL. OF VARIOUS SUPPLIES NEEDED FOR THE LINGGO NG KABATAAN |
| 8 | SVP 2023-07-607 | CATERING SERVICES DURING THE PRE-KINDER GARTEN MOVING UP |
| 9 | SVP 2023-07-610 | SUPPLY AND DEL. OF SUPPLIES FOR THE CONPREHENSIVE SEXUALITY EDUC. ORIENTATION |
| 10 | SVP 2023-07-599 | SUPPLY AND DEL. OF VARIOUS HARDWARE MATERIALS USED FOR THE REPAIRS OF VARIOUS OFFICES |
| 11 | SVP 2023-07-671 | SUPPLY AND DEL. OF OFFICE TABLE FOR USE AT CITY PLANNING AND DEV'T OFFICE |
| 12 | SVP 2023-07-651 | CATERING SERVICES DURING THE LYDO YOUTH AND DEV'T CAMP 2023 |
| 13 | SVP 2023-07-598 | CATERING SERVICES FOR THE CAPACITY BUILDING OF BRGY. COUNCIL FOR THE PROTECTION OF CHILDREN |
| 14 | SVP 2023-07-608 | CATERING SERVICES FOR THE ORIENTATION ON COMPREHENSIVE SEXUALITY EDUCATION |
| 15 | SVP 2023-07-652 | SUPPLY AND DELIVERY OF MATERIALS FOR USE DURING THE YOUTH DEV'T CAMP OF LOCAL YOUTH DEV'T OFFICE |
| 16 | S 2023-07-107 | SUPPLY AND DEL. OF COMPUTERS FOR THE VARIOUS DEPT IN THE CITY GOVERNMENT |
| 17 | SVP 2023-07-653 | SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF LOCAL ROAD @ BUENAVISTA ELEM. SCHOOL., BACON DIST |
| 18 | SVP 2023-07-603 | SUPPLY AND DELIVERY OF FOOD ITEMS DURING THE VARIOUS MEETING AT CMO |
| 19 | SVP 2023-07-516 | SUPPLY, DELIVERY, AND INSTALLATION OF FLAGLETS AT VARIOUS POLES ON DIFF. BRIDGES AT SORSOGON CITY |
| 20 | SVP 2023-07-612 | SUPPLY AND DEL. OF VARIOUS MATERIALS AND EQUIPMENT FOR USE AT SOR. CITY PUBLIC MARKET |
| 21 | SVP 2023-07-673 | SUPPLY AND DEL. OF MATERIALS FOR THE REPAIR/IMPROVEMENT OF CITY SCHOOLS |
| 22 | SVP 2023-07-655 | INSTALLATION OF TEMPORARY FRUIT VENDORS STALL AT TALISAY WEST DIST. |
| 23 | SVP 2023-07-601 | SUPPLY AND DEL. OF VARIOUS MATERIALS FOR SUBSIDY TO BARANGAY |
| 24 | SVP 2023-07-654 | SUPPLY AND DEL. OF CONSTRUCTION MATERIALS FOR THE FAB. OF TABLES AND BOOKSHELVES AT PAMURAYAN ELEM. SCHOOL |
| 25 | SVP 2023-07-669 | SUPPLY AND DEL. OF FOOD AND NON-FOOD ITEMS FOR DISTRIBUTION TO VULNERABLE SECTOR |
| 26 | SVP 2023-07-677 | SUPPLY AND DELIVERY OF RICE FOR DISTRIBUTION TO VULNERABLE SECTOR |
| 27 | SVP 2023-07-600 | SUPPLY AND DEL. OF MATERIALS FOR THE IMPROVEMENT OF POBLACION EOC FOR USE DURING THE SULAY SA FUTURO SPORTS LEAGUE |
| 28 | SVP 2023-07-672 | SUPPLY AND DEL. OF READY TO USE CORPORATE ATTIRE FOR THE 8TH CITY COUNCILOR |
| 29 | SVP 2023-07-619 | SUPPLY AND DEL. OF VARIOUS FOOD ITEMS FOR DISTRIBUTION TO VENDORS |
| 30 | SVP 2023-07-615 | SUPPLY AND DELIVERY OF WELLNESS AND BEAUTY KITS FOR THE WOMENS SECTOR FOR THE 3RD QTR. |
| AUGUST | ||
| 1 | S 2023-08-133 | SUPPLY AND DELIVERY OF COMPUTER WITH ACCESSORIES FOR USE AT CDRRMO |
| 2 | SVP 2023-08-745 | SUPPLY AND DELIVERY OF BUSH CUTTERS |
| 3 | SVP 2023-08-750 | SUPPLY AND DEL. OF MOTORCYCLE FOR USE AT CITY ADMIN OFFICE |
| 4 | SVP 2023-08-720 | REPAIR/IMPROVEMENT OF MPH-EVACUATION CENTER @PANLAYAAN WEST, DIST. |
| 5 | SVP 2023-08-693 | IMPROVEMENT OF MPH-AT POBLACION EOC |
| 6 | S 2023-08-114 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN. JO ABIGAIL C. DIONEDA |
| 7 | S 2023-08-111 | SUPPLY AND DEL. OF VARIOUS OFFICE SUPPLIES FOR USE AT CITY MAYOR'S OFFICE |
| 8 | S 2023-08-115 | SUPPLY AND DEL. OF OFFICE SUPPLY FOR USE AT THE OFFICE OF COUN. PINGUL |
| 9 | SVP 2023-08-730 | SUPPLY AND DEL. OF MATERIALS FOR THE REPAIR OF WATER SYSTEM @ CITY SLAUGTHER HOUSE |
| 10 | SVP 2023-08-713 | SUPPLY AND DEL. OF ASORTED AGRI SUPPLIES FOR THE TILAPIA HATCHERY AND NURSERY |
| 11 | SVP 2023-08-728 | SUPPLY AND DEL. OF VARIOUS BAKERY FOR YCAD BAKERY |
| 12 | SVP 2023-08-689 | SUPPLY AND DEL. OF FOOD AND DRINKS DURING THE LINGGO NG KABATAAN |
| 13 | S 2023-08-109 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN. PJ RAVANILLA |
| 14 | SVP 2023-08-729 | SUPPLY AND DEL. OF ELECTRICAL MATERIALS FOR THE IMPROVEMENT OF SLAUGHTER HOUSE |
| 15 | S 2023-08-112 | SUPPLY AND DEL. FOR USE IN THE OFFICE FOR COUN. JAMISOLA |
| SEPTEMBER | ||
| 1 | S 2023-09-132 | SUPPLY AND DEL. OF OFFICE SUPLIES FOR USE AT THE CITY VICE MAYOR'S OFFICE |
| 2 | S 2023-09-127 | SUPPLY AND DEL. OF ECO-TANK PRINTER AND ALL IN-ONE COMPUTER FOR CBO |
| 3 | SVP 2023-09-788 | SUPPLY AND DEL. OF VARIOUS MATERIALS NEEDED FOR THE SANITARY LANDFILL |
| 4 | SVP 2023-09-766 | PRINTING OF SORSOGON CITY MAGAZINE FOR 2023 |
| 5 | SVP 2023-09-783 | SUPPLY AND DEL. OF VARIOUS BADMINTON SUPPLIES FOR USE IN THE SPORTS TRAINING |
| 6 | SVP 2023-09-793 | SUPPLY AND DEL. OF MATERIALS FOR THE REPAIR/REHAB OF CITY ADMIN/TRAES/& ASSESSOR'S OFFICE |
| 7 | SVP 2023-09-789 | SUPPLY AND DEL. OF MATERIALS FOR THE INSTALLATION OF DRY WALL PARTITION AND POWER GEN SET SHED |
| 8 | SVP 2023-09-772 | SUPPLY AND DEL. OF VARIOUS JANITORIAL SUPPLIES FOR USE AT CITY MAYOR'S OFFICE |
| 9 | SVP 2023-09-771 | SUPPLY AND DEL. OF VARIOUS JANITORIAL SUPPLIES FOR USE IN THE PREPARATION OF SNACK DURING THE KASANGGAYAHAN CIVIC MILITARY PARADE |
| 10 | SVP 2023-09-790 | SUPPLY AND DEL. OF MATERIALS FOR THE ROAD WIDENING OF SNHS COR. MAGSAYSAY ST. AND ALEGRE ST. FUNDED UNDER 20% |
| 11 | SVP 2023-09-752 | SUPPLY AND DEL. OF 2.0 HP WINDOW TYPE AIRCON FOR THE CITY ACCOUNTING OFFICE |
| OCTOBER | ||
| 1 | SVP 2023-10-898 | SUPPLY AND DEL. OF TOOLS AND EQUIPMENT NEEDED FOR THE SANITARY LANDFILL |
| 2 | S 2023-10-153 | SUPPLY AND DEL. OF 2-UNITS LAPTOP FOR USE AT COA OFFICE |
| 3 | S 2023-10-148 | SUPPLY AND DEL. OF I.T EQUIPMENT AND SUPPLIES FOR USE AT CDRRMO |
| 4 | S 2023-10-158 | SUPPLY AND DEL. OF VARIOUS OFFICE SUPPLIES AND MATERIALS FOR USE DURING THE IMPLEMENTATION OF CFW UNDER DSWD FOR NOVEMBER TO DECEMBER 2023 |
| 5 | S 2023-10-154 | SUPPLY AND DEL. OF 4 PCS OPTIMUN TONER CARTRIDGE FOR THE A3 MULTIFUNCTION COPIER OF BAC |
| 6 | S 2023-10-152 | SUPPLY AND DEL. OF 2-SETS COMPUTER FOR USE AT BPLO |
| 7 | S 2023-10-146 | SUPPLY AND DEL. OF PRINTER/SCANNER TONER FOR USE AT CITY ASSESSOR |
| 8 | S 2023-10-145 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN. LUBIANO |
| 9 | S 2023-10-143 | SUPPLY AND DEL. OF 1-UNIT SERVER COMPUTER WITH WINDOWS SERVER FOR USE AT CITY ACCOUNTING'S OFFICE FOR THE E-NGAS |
| 10 | SVP 2023-10-836 | SUPPLY AND DEL. OF ICT EQUIPMENT FOR USE IN THE TRANSPARENCY OF PROCUREMENT PROCESS |
| 11 | SVP 2023-10-724 | MEALS SERVE DURING THE BACON PUBLIC MARKET TURNOVER |
| NOVEMBER | ||
| 1 | S 2023-11-162 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR USE IN THE VARIOUS ACTIVITIES FOR THE LAST QTR. AT CITY MAYOR'S OFFICE |
| DECEMBER | ||
| 1 | SVP 2023-12-1062 | SUPPLY AND DEL. OF 1 UNIT MOTORCYCLE FOR USE IN STRAY DOG IMPOUNDING ACTIVITY |
| 2 | SVP 2023-12-1063 | FABRICATION OF CUSTOMIZED FULL STAINLESS SIDE CAR FOR USE IN THE STRAY DOG IMPOUNDING ACTIVITY |
2022
| Month | Particulars | |
|---|---|---|
| JANUARY | ||
| 1 | SVP 2022-01-006 | PROCUREMENT OF ADDITIONAL SPAREPARTS AND OIL FOR THE DIFF. CITY GOV'T VEHICLE MAINTENANCE FOR 1/2022 |
| 2 | SVP 2022-01-047 | PROCUREMENT OF VARIOUS OFFICE EQUIPMENT FOR THE CITY ACCOUNTING'S OFFICE |
| 3 | SVP 2022-01-031 | PROCUREMENT OF SPAREPARTS & OIL FOR 2/2022 |
| 4 | NA 2022-01-001 | PROCUREMENT OF 800 SACKS OF RICE FOR COVID ASSISTANCE |
| FEBRUARY | ||
| 1 | SVP 2022-02-062 | PRINTING OF ECCD CHECKLIST FOR USE OF THE CSWDO |
| 2 | SVP 2022-02-096 | RENTAL OF SOUND SYSTEM AN LED WALL FOR THE 2DAY REHERSAL FOR THE BRIGADA ESKWELA PERFORMER |
| 3 | SVP 2022-02-097 | PROCUREMENT OF VARIOUS BAKERY SUPPLIES FOR USE IN THE BREAD PREPARATION FOR DISTRIBUTION TO VACCINATION AREAS & QUARANTINE FACILITIES |
| 4 | DC 2022-02-004 | REPAIR OF THE CANON PHOTO COPIER USED AT BAC OFFICE |
| MARCH | ||
| 1 | SVP 2022-03-210 | PROCUREMENT OF CATERING SERVICES FOR THE 2DAY MENTAL HEALTH SEMINAR FOR PERSON IDENTIFIED USING DRUGS |
| 2 | SVP 2022-03-211 | PRINTING OF COVID RELATED FORMS FOR USE AT CITY HEALTH OFFICE |
| 3 | SVP 2022-03-155 | PROCUREMENT OF MATERIALS FOR THE RELOCATION OF MUSLIM VENDOR STALL @TALISAY |
| 4 | SVP 2022-03-166 | PROCUREMENT OF TIRES ,FLAPS AND TUBES FOR THE DIFF. CITY GOV'T VEHICLE FOR THE 4/2022 |
| 5 | SVP 2022-03-165 | PROCUREMENT OF SPAREPARTS & OIL FOR THE DIFF. CITY GOV'T VEHICLE FOR 4/2022 |
| 6 | SVP 2022-03-161 | PROCUREMENT OF CATERING SERVICES FOR THE MEANTAL HEALTH SEMINAR OF SULAY SA FUTURO (CITY SCHOLAR) |
| 7 | SVP 2022-03-188 | PROCUREMENT OF PARTS NEEDED FOR THE MAINTENANCE AND ON LINE PAYMENT PROVISION OF ETRACS |
| 8 | SVP 2022-03-135 | PROCUREMENT OF 2SETS OF DESKTOP COMPUTER WITH PRINTER/COPIER AND MOUSE |
| 9 | SVP 2022-03-190 | PROCUREMENT OF ADDTIONAL SPAREPARTS FOR THE MAINTENANCE OF THE DIFF. CITY GOV'T VEHICLE FOR 4/2022 |
| 10 | SVP 2022-03-171 | PROCUREMENT OF VARIOUS SIZES SHOES FOR USE OF THE SK3 PERSONNEL |
| 11 | SVP 2022-03-132 | SUPPLY AND DEL. OF ORGANIC FERTILIZER |
| 12 | SVP 2022-03-160 | PROCUREMENT OF CHICKEN FOR THE FOOD ASSISTANCE DURING GROUPIE PAYOUT |
| 13 | SVP 2022-03-160 | PROCUREMENT OF CHICKEN FOR THE FOOD ASSISTANCE DURING GROUPIE PAYOUT |
| 14 | SVP 2022-03-162 | PROC. OF ANTI-RABIES VACCINE FOR THE CITY VET OFFICE |
| 15 | SVP 2022-03-208 | PROC. OF ECONOMIC STAIR CHAIRS STRETCHER |
| 16 | SVP 2022-03-189 | PROC. OF AIRCON UNIT AND VARIOUS CABINET FOR USE AT AGRICULTURE SAT. OFFICE |
| 17 | SVP 2022-03-187 | PROC. OF 5UNITS DESKTOP COMPUTER FOR USE IN THE TANGING YAMAN PROGRAM |
| 18 | SVP 2022-03-156 | PROC. OF VARIOUS SNACKS FOR THE SECTORAL MEETINGS IN BRGY. CABID-AN AND BIBINCAHAN FOR 3-DAYS |
| 19 | SVP 2022-03-158 | PURCHASE OF VARIOUS CUT MEAT FOR FOOD ASSISTANCE DURING GROUPIE PAYOUT |
| 20 | SVP 2022-03-157 | PROCUREMENT OF VARIOUS SNACKS FOR THE DANCE ZUMBA CULMINATING ACTIVITY FOR WOMENS MONTH |
| APRIL | ||
| 1 | SVP 2022-04-272 | PROCUREMENT OF SMART51S CONSUMABLES FOR SELFIE PROGRAM |
| 2 | SVP 2022-04-229 | PROCUREMENT OF PERSONNEL PROTECTIVE (VEST) FOR THE CDRRM PERSONNEL |
| 3 | SVP 2022-04-266 | PROCUREMENT OF ADITIONAL SPAREPARTS & OIL FOR THE MAINTENANCE OF DIFF. CITY GOV'T VEHICLE FOR 5/2022 |
| 4 | SVP 2022-04-251 | PRINTING OF COVID RELATED FORMS FOR USE AT CITY HEALTH OFFICE |
| 5 | SVP 2022-04-260 | PROCUREMENT OF 2UNITS DESKTOP COMPUTER WITH ALL IN ONE PRINTER |
| 6 | SVP 2022-04-221 | SUPPLY AND INSTALLATION REPLACEMENT OF FLAGLETS AT VARIOUS BRIDGES (1ST-4TH) |
| 7 | SVP 2022-04-247 | PROC. OF 1UNIT DESKTOP COMPUTER WITH PRINTER FOR USE AT OSCA |
| 8 | SVP 2022-04-255 | PROC. OF MEALS FOR THE BOARD OF ELECTION CAVASSERS, DRIVERS, CONCERNED ELECTION PERSONNEL IN THE 5/2022 ELECTION |
| 9 | SVP 2022-04-259 | PROCUREMENT OF 3UNITS PRINTER WITH SCANNER AND COPPIER AND ADD. TONNER |
| 10 | SVP 2022-04-288 | PROCUREMEN OF 1UNIT WINDOW TYPE 2.0 HP AIRCON WITH INSTALLATION (DAIKIN) |
| 11 | SVP 2022-04-246 | PROCUREMENT OF 1 UNIT DRONE FOR USE OF THE CDRRM OFFICE |
| MAY | ||
| 1 | SVP 2022-05-332-A | SUPPLY AND DEL. OF HbA1C FOR USE AT CITY HEALTH OFFICE |
| 2 | SVP 2022-05-326 | PROCUREMENT OF CATERING SERVICES FOR THE RBIM ENUMERATORS TRAINNG |
| 3 | SVP 2022-05-334-A | CATERING SERVICES FOR THE CONDUCT OF CBMS TRAINORS'TRAINING LAST JUNE13-14&22-23,2024 |
| 4 | SVP 2022-05-307 (2) | PROCUREMENT OF TIRES, FLAPS AND TUBES FOR THE DIFF. CITY GOV'T VEHICLE FOR THE 6/2022 |
| 5 | SVP 2022-05-337 | PROCUREMENT OF ADDITIONAL SPAREPARTS & OIL FOR THE DIFF. CITY GOV'T VEHICLE FOR THE 6/2022 |
| 6 | SVP 2022-05-317 | PROCUREMENT OF 2ND AUTOMATIC WEATHER STATION FOR USE AT CDRRMO |
| 7 | SVP 2022-05-334 | LODGING AND ACCOMODATION OF THE MUTYA NG PILI CANDIDATES |
| 8 | SVP 2022-05-289 | PROCUREMENT OF MATERIALS FOR THE INSTALLATION OF STAGE, STAGE DECORATION AND BOOTH DECOR. FOR THE GAYON BACON AGRI-TOURISM |
| 9 | SVP 2022-05-305 | RENTAL OF LIGHTS AND SOUND WITH LED WALL FOR THE BEER PLAZA @CARICARAN |
| 10 | SVP 2022-05-303 | PROCUREMENT OF CATERING SERVICES FOR THE OPENING AND CLOSING OF THE GAYON BACON AGRI-TOURISM FEST |
| 11 | S 2022-05-065 | PROC. OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF THE SP SEC FOR 2ND QTR |
| 12 | SVP 2022-05-315 | PROCUREMENT OF MATERIALS FOR THE REPAIR OF EXTERIOR & INTERIOR CEILING AND DRY WALL PARTITION OF THE CITY HALL BUILDING |
| 13 | SVP 2022-05-302 | PROCUREMENT OF VARIOUS SUPPLIES AND MATERIALS NEEDED FOR THE AGRI-TOURISM FEST |
| 14 | SVP 2022-05-297 | PROCUREMENT OF MATERIALS FOR THE IMPROVEMENT OF HOG MULTIPLIER PHASE 2 |
| 15 | S 2022-05-063 | PROCUREMENT OF OFFICE SUPPLIES FOR USE AT OFFICE OF THE CITY VICE MAYOR |
| 16 | SVP 2022-05-301 | PROCUREMENT OF MEALS FOR THE GAYON BACON AGRI-TOURISM FAIR |
| 17 | SVP 2022-05-319 | SUPPLY & INSTALLATION OF 1 UNIT 3 TONER AIRCON FOR USE AT SP SESSION |
| 18 | SVP 2022-05-292 | PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE REPAIR OF THE CITY SLAUGHTER HOUSE |
| 19 | SVP 2022-05-340 | PROCUREMENT OF FACIAL & NAIL KITS FOR THE PWDs TRAINING |
| 20 | SVP 2022-05-341 | PROCUREMENT OF FOOT MASSAGE KITS FOR THE FOOT SPA TRAINING OF OUT OF SHCOOL YOUTH |
| 21 | SVP 2022-05-338 | PROCUREMENT OF VAIOUS GOODS FOR THE FOOD ASSISTANCE TO BEDRIDDEN SENIOR CITIZEN |
| 22 | SVP 2022-05-295 | SUPPLY DELIVERY & INSTALLATION OF 2.5 HP WALL MOUNTED AIRCON AT CITY BUDGET |
| 23 | SVP 2022-05-318 | PRINTING OF OSCA ID CARD, MEDICINE BOOKLET AND PURCHASE BOOKLET FOR 2ND QTR. |
| 24 | SVP 2022-05-339 | PROCUREMENT OF VARIOUS GOODS FOR THE FOOD ASSSTANCE TO INDIGENTS |
| 25 | SVP 2022-05-316 | PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT CGSO |
| 26 | SVP 2022-05-324 | PROCUREMENT OF VARIOUS OTHER SUPPLIES FOR CGSO |
| 27 | SVP 2022-05-293 | PROCUREMENT OF 2UNITS WINDOW TYPE 2.0 HP AIRCON FOR THE CITY ACCOUNTING OFFICE |
| 28 | SVP 2022-05-320 | PROCUREMENT OF 10-UNITS MODULAR HELMET FOR USE AT SK 3 |
| 29 | SVP2022-05-296 | PROCUREMENT OF MATERIALS FOR THE FABRICATION/INSTALLATION OF LABORATORY CABINET |
| JUNE | ||
| 1 | SVP 2022-06-361 | SUPPLY AND DEL. OF ELECTRICAL MATERIALS FOR THE TEMPORARY INSTALLATION OF SERVICE DROPWIRE AT TOURISM OFFICE PORT AREA |
| 2 | SVP 2022-06-403 | CATERING SERVICES FOR THE TRAINING ON BARANGAY DEV'T PLAN |
| 3 | SVP 2022-06-363 | PROCUREMENT OF TIRE, FLAPS AND TUBES FOR THE DIFF CITY GOV'T VEHICLE FOR THE 7/2022 |
| 4 | SVP 2022-06-416 | FABRICATION, SUPPLY & DEL. OF CUSTUMIZED CABINET FOR THE CDRRM RESCUE VEHICLE |
| 5 | SVP 2022-06-362 | PROCUREMENT OF SPAREPARTS & OIL FOR THE DIFF. CITY GOV'T VEHICLE FOR THE 7/2022 |
| 6 | SVP 2022-06-411 | PROCUREMENT OF MEDICINES & BIOLOGICS FOR USE AT CITY VETERINARY OFFICE ANIMAL HEALTH SERVICES |
| 7 | SVP 2022-06-384 | PROCUREMENT OF ADDITIONAL SPAREPARTS & OIL FOR THE MAINTENANCE OF THE DIFF. CITY GOV'T VEHICLE FOR 7/2022 |
| 8 | SVP 2022-06-406 | PROCUREMENT OF MATERIALS FOR THE REPAIR OF DAMGE BUILDING FACILITY @MERCEDEZ PERALTA |
| 9 | SVP 2022-06-350 | PROCUREMENT OF VARIOUS SUPPLIES FOR USE AT CDRRM OFFICE |
| 10 | SVP 2022-06-405 | PROCUREMENT OF SNACK FOR THE DAY CARE CHILDREN MOVING UP CEREMONY |
| 11 | SVP 2022-06-347 | SUPPLY AND DEL. OF ANDROID TV SET FOR THE CITY DEPED |
| 12 | SVP 2022-06-374 | PROCUREMENT OF MATERIALS FOR USE IN THE BICOL MOVES STREET DANCE COMPETITION |
| 13 | SVP 2022-06-394 | PROCUREMENT OF ADDITIONAL MEALS SERVED FOR THE PILI FESTIVAL CELEBRATION |
| 14 | SVP 2022-06-370 | PROCUREMENT OF SERVICES FOR THE DOCUMENTATION OF PILI FESTIVAL EVENTS |
| 15 | SVP 2022-06-345-A | PROCUREMENT OF CATERING SERVICES FOR THE MEALS SERVED DURING THE PILI FESTIVAL |
| 16 | SVP 2022-06-368 | ROCUREMENT OF MATERIALS AND OTHER SUPPLIES FOR HYDRO FEST RAVE PARTY |
| 17 | SVP 2022-06-358 | PRINTING OF T-SHIRT FOR THE PILI FESTIVAL 2022 |
| 18 | SVP 2022-06-380 | PROCUREMENT OF VARIOUS VEGETABLE SEEDS FOR USE OF THE CITY AGRICULURE OFFICE |
| 19 | SVP 2022-06-356 | PROCUREMENT OF SUPPLIES & MATERIALS NEEDED FOR THE BATTLE OF THE BAND |
| 20 | SVP 2022-06-382 | PROCUREMENT OF VARIOUS SUPPLIES AND EQUIPMENT NEEDED BY THE CITY DEPED |
| 21 | SVP 2022-06-355 | PROCUREMENR OD 17 PCS MIRROR TABLE SIGNS FOR USE AT THE NEW SP OFFICES |
| 22 | SVP 2022-06-372 | RENTAL OF SOUNDS, LIGHTING AND LED WALLS FOR THE CONCERT AND MUTYA NG PILI |
| 23 | SVP 2022-06-357 | PROCUREMENT OF FIREWORKS FOR THE FIRE WORKS DISPLAY DURING THE FESTIVAL |
| 24 | SVP 2022-06-418 | PROCUREMENT OF MATERIALS FOR THE FABRICATION OF MOVABLE/DETACHABLE TENS @ CABID-AN |
| 25 | SVP 2022-06-375 | PROCUREMENT OF MATERIALS FOR USE IN THE COLOR RUN AND ZUMBA ACTIVITY |
| 26 | SVP 2022-06-022 | SUPPLY & DEL. OF TSHIRT FOR THE VARIOUS PUBLIC SCHOOLS |
| 27 | SVP 2022-06-417 | PROCUREMENT OF MATERIALS FOR THE STEEL BILBOARD FRAMING |
| 28 | SVP 2022-06-347 | PROCUREMENT OF VARIOUS MUSICAL INSTRUMENTS FOR USE OF THE CITY DEP-ED |
| 29 | SVP 2022-06-385 | PROCUREMENT OF 1 UNIT AIRCON 2HP SPLIT TYPE FOR USE AT BAPAS |
| 30 | SVP 2022-06-367 | PROCUREMENT OF MATERIALS FOR THE INSTALLATION OF TEMPORARY MOVABLE STAGE FOR THE USE DURING THE PILI FEST. CONCERT AT ROMPEOLAS |
| 31 | SVP 2022-06-365 | PROCUREMENT OF MATERIALS FOR THE TEMPORARY MOVABLE STAGE FOR THE MISS PILI |
| 32 | SVP 2022-06-359 | PROCUREMENT OF PRODUCTION MATERIALS AND SUPPLIES FOR THE MISS PILI PAGENT |
| 33 | SVP 2022-06-373 | PROCUREMENT OF VARIOUS SUPPLIES & MATERIALS FOR USE AT THE MISS GAY PILI FEST. |
| 34 | SVP 2022-06-423 | PROCUREMENT OF SERVICES FOR THE TINSMITH & PAINTING WORKS INCLUDING MATERIALS & LABOR NEEDED BY THE CITY BUS |
| 35 | SVP 2022-06-351 | PROCUREMENT OF VARIOUS MEDICAL EQUIPMENT FOR USE AT CDRRM OFFICE |
| 36 | SVP 2022-06-386 | PROCUREMENT OF NON-FOOD ITEMS FOE DISTRIBUTION TO INDIGENTS |
| 37 | SVP 2022-06-387 | PROVISION OF SUPPLIES/KITS DURING THE OSY TRAINING |
| 38 | SVP 2022-06-348 | PROCUREMENT OF SCUBA EQUIPMENT FOR CDRMMO USE |
| JULY | ||
| 1 | SVP 2022-07-679 | RELOCATION AND MONUMENTING OF SAN LORENZO RELOCATION SITE |
| 2 | SVP 2022-07-678 | MONUMENTING AND SUBMISSION OF SUBD PLAN FOR THE CITY EMPLOYEES VILLAGE PHASE II |
| 3 | SVP 2022-07-475 | SUPPLY AND DEL. OF VARIOUS HARDWARE MATERIALS FOR SUBSIDY TO BARANGAYS |
| 4 | SVP 2022-07-449 | CATERING SERVICES DURING THE DEEDS SPORTS FEST |
| 5 | SVP 2022-07-459 | PROCUREMENT OF TIRE, FLAPS AND TUBES FOR THE DIFF. CITY GOV'T VEHICLE FOR THE 8/2022 |
| 6 | SVP 2022-07-480 | PROCUREMENT OF DRUG TESTING KITS FOR THE SCADAC |
| 7 | SVP 2022-07-447 | CATERING SERVICES DURING THE FINANCIAL ASSISTANCE DISTRIBUTION OF GROUPIE PROGRAM |
| 8 | SVP 2022-07-461 | PROCUREMENT OF VARIOUS SPAREPARTS & OIL FOR THE MAINTENANCE OF DIFF. CITY GOV'T VEHICLE FOR 8/2022 |
| 9 | SVP 2022-07-445 | CATERING SERVICES FOR THE CONDUCT OF CBMS TRAINING |
| 10 | S 2022-07-068 | SUPPLY & DEL. OF VARIOUS EQUIPMENT FOR THE OFFICE OF COUND. THESS GONZALEZ |
| 11 | SV P 2022-07-446 | VENUE & FACILITIES RENTAL FOR THE CONDUCT OF CBMS |
| 12 | SVP 2022-07-450 | SUPPLY AND DEL. OF VARIOUS SPORT EQUIPMENTS DURING THE DEED SPORT FEST |
| 13 | SVP 2022-07-456 | PROCUREMENT OF PLANTING MATERIALS, EQUIPMENT AND SOIL FOR USE IN THE GAYON SORSOGON PROGRAM |
| 14 | SVP 2022-07-470 | PROCUREMENT OF ADD. 9-SMART TV FOR @BUENAVISTA ELEM. SCHOOL WEST DIST. |
| 15 | SVP 2022-07-463 | SUPPLY AND DEL. INSTALLATION OF PLASTIC BARRICADE ALONG MAGSAYSAY STREET |
| 16 | SVP 2022-07-465 | PROCUREMENT OF CATERING SERVICES FOR THE PROGRAM IMPLEMENTATION OF LINGGO NG KABATAAN |
| 17 | SVP 2022-07-482 | PROCUREMENT OF 17 SETS OF UNIFORM FOR THE 8TH CITY COUNCIL |
| 18 | SVP 2022-07-467 | PROCUREMENT OF OFFICE SUPPLIES FOR USE DURING THE LINGGO NG KABATAAN |
| 19 | S 2022-07-071 | SUPPLY AND DEL. OF LAPTOP AND 2 PRINTERS FOR ADMIN OFFICE AND CCRO |
| 20 | SVP 2022-07-483 | PROCUREMENT OF MATERIALS FOR THE CONSTRUCTION OF POLICE OUTPOST |
| 21 | SVP 2022-07-458 | PRINTING OF CERTIFICATES FOR THE MOVING UP CEREMONY OF CHILD DEV'T CENTER |
| 22 | SVP 2022-07-439 | ENHANCEMENT OF THE SK3 OFFICE CCTV INSTALLATION PHASE 4 |
| 23 | SVP 2022-07-436 | PROCUREMENT OF VARIOUS UNIFORMS AND GEARS FOR USE DURING THE RELIEF OPERATION |
| 24 | S 2022-07-069 | SUPPLY & DEL. OF OFFICE SUPPLIES FOR THE OFFICE OF COUN. DELADIA |
| 25 | SVP 2022-07-438 | PROCUREMENT OF LAPTOP AND PRINTER FOR USE AT BALAY SILANGAN |
| 26 | SVP 2022-07-479 | SUPPLY AND DEL. OF VARIOUS GENERAL MERCHANDIZED FOR DISTRIBUTION TO SENIOR CITIZEN |
| 27 | SVP 2022-07-457 | PROCUREMENT OF 100 PCS WHEELCHAIR FOR THE PWDs |
| 28 | SVP 2022-07-468 | SUPPLY AND DEL. OF VARIOUS TOKEN AND PROMOTIONAL PRODUCT DURING THE 42ND BICOL NATIONAL ASSOCIATION OF AMERICA |
| 29 | SVP 2022-07-484 | SUPPLY AND DEL. OF OTHER SUPPLIES AND MAT. FOR USE AT CITY MAYOR'S OFFICE |
| 30 | SVP 2022-07-4470 | PROCUREMENT OF SUPPLIES AND MATERIALS FOR USE IN THE CONDUCT OF CBMS |
| 31 | S 2022-07-066 | PROCUREMENT OF I.T EQUIPMENT FOR USE AT CITY VETERENARY OFFICE |
| 32 | SVP 2022-07-437 | PROCUREMENT OF SUPPLIES AND MATERALS FOR USE AT CITY SLAUGHTERHOUSE |
| 33 | SVP 2022-07-469 | SUPPLY AND DEL. & INSTALLATION OF 4 UNITS OF AIRCON FOR PS OFFICE |
| 34 | SVP 2022-07-485 | SUPPLY AND DEL. OF VARIOUS GOODS OF DISTRIBUTION TO INDIGENTS |
| 35 | SVP 2022-07-494 | FOOD AND VENUE RENTAL FOR THE CUONDUCT OF E.I.A FOR 2022 |
| AUGUST | ||
| 1 | SVP 2022-08-596 | SUPPLY AND DEL. OF VARIOUS SUPPLIES FOR USE IN THE BRIGADA ESKWELA |
| 2 | S 2022-08-077 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN. JO ABIGAIL DIONEDA |
| 3 | SVP 2022-08-549 | SUPPLY AND DEL. OF VARIOUS TIRES FOR DIFF. CITY GOV'T VEHICLE FOR 9/2022 |
| 4 | SVP 2022-08-530 | REPAIR/REHAB OF SEAWALL @POBLACION BACON |
| 5 | SVP 2022-08-548 | PROCUREMENT OF SPAREPARTS AND OIL FOR DIFF. CITY GOV'T VEHICLE FOR THE 9/2022 |
| 6 | SVP 2022-08-500 | CATERING SERVICES FOR THE CONDUCT SECTOR COMM. PLANNING WORKSHOP |
| 7 | SVP 2022-08-551 | PROCUREMENT OF CATERING SERVICES FOR THE SOLO PARENT ORIENTATION |
| 8 | SVP 2022-08-556 | SUPPLY AND DEL. OF VARIOUS OFFICE EQUIPMENT FOR THE CITY ASSESSOR'S OFFICE |
| 9 | SVP 2022-08-502 | SUPPLY AND DEL. OF MOTORCYCLE SPAREPARTS FOR THE DIFF. CITY GOV'T MOTORCYCLE |
| 10 | SVP 2022-08-501 | SUPPLY AND DEL. OF HYGIENE KITS FOR STOCKFILING |
| 11 | SVP 2022-08-553 | PROCUREMENT MEALS AND ACCOMODATION FOR THE SOCIAL PENSION PAYMASTER FROM DSWD |
| 12 | SVP 2022-08-541 | PROCUREMENT OF CHAINSAW FOR THE CDRRM OFFICE USE |
| 13 | SVP 2022-08-515 | MATERIALS FOR THE VENUE DECORATION CUSTOMIZED TOKEN AND TOURISM PROMOTIONAL MATERIAL DURING THE NATIONAL LITERACY VALIDATION |
| 14 | SVP 2022-08-579 | REPAIR AND MAINTENANCE OF SERVICE VEHICLE OF CITY AGRICULTURE OFFICE |
| 15 | SVP 2022-08-540 | CATERING SERVICES FOR THE MEALS AND SNACKS DURING THE NATIONAL LITERACY VALIDATION |
| 16 | SVP 2022-08-561 | SUPPLY AND DEL. OF 1 UNIT 1000KG WEIGHING SCALE FOR LIVESTOCK |
| 17 | SVP 2022-08-573 | PROCUREMENT OF CATERING SERVICES FOR THE ECCD INFORMATION SYSTEM TRAINING |
| 18 | SVP 2022-08-570 | PRINTING OF OSCA ID CARD AND PURCHASE BOOKLET |
| 19 | SVP 2022-08-531 | SUPPLY AND DEL. OF INSTALLATION OF CEILING SUSPENDED INVERTER AIRCON 6HP FOR COMELEC OFFICE |
| 20 | SVP 2022-08-582 | SUPPLY AND DEL. OF CLEANING TOOLS AND EQUIPMENT FOR USE AT GAYON SORSOGON PROGRAM |
| 21 | SVP 2022-08-503 | RENTAL TABLES AND CHAIRS FOR THE QTRLY RELEASE OF FINANCIAL ASSISTANCE TO SENIOR CITIZEN AND PWD |
| 22 | SVP 2022-08-548 | PROCUREMEN TOF ADDITIONAL SPAREPARTS AND OIL FOR THE MAINTENANCE OF THE DIFF. CITY GOV'T VEHICLE FOR 9/2022 |
| 23 | SVP 2022-08-546 | PURCHASE OF LONGSELVE, TACTICAL PANTS, FOGLIGHT AND RAINCOAT FOR BANTAY DAGAT |
| 24 | SVP 2022-08-555 | CATERING SERVICES FOR THE ENFORCERS SMOKE FREE TRAINING |
| 25 | SVP 2022-08-544 | PRINTING OF 40,000 CBMS STICKER |
| 26 | SVP 2022-08-583 | PROCUREMENT OF BASE COURSE FOR THE SANITARY LANDFILL OPERATION |
| 27 | SVP 2022-08-542 | SUPPLY AND DEL. OF SNACKS SERVE DURING THE SOLO PARENT- ORIENTATION BRGY LEVEL |
| 28 | SVP 2022-08-085 | PROCUREMENT OF 5 SETS COMPUTER SET FOR USE AT CDRRMO |
| 29 | SVP 2022--08-528 | PROCUREMENT OF TINSMITH WORK AND PAINTING WORKS FOR THE MITSUBISHI ADVENTURE |
| 30 | SVP 2022-08-508 | PROCUREMENT OF VARIOUS EQUIPMENT FOR USE AT CITY PUBLIC INFORMATION OFFICE |
| 31 | SVP 2022-08-567 | SUPPLY AND DEL. AND INSTALLATION OF 1 UNIT ENGINE FOR PUCK UP VEHICLE |
| 32 | S 2022-08-086 | PROCUREMENT OF 1 UNIT ALL IN ONE COMPUTER FOR USE AT CITY BUDGET OFFICE |
| 33 | SVP 2022-08-562 | SUPPLY AND DEL. OF CONSTRUCTION MATERIALS FOR THE CONST. OF WATER COLLECTION BOX @ SLAUGHTERHOUSE |
| 34 | SVP 2022-08-580 | SUPPLY AND DEL. OF MATERIAL FOR THE INSTALLATION OF JERSY BARRICADE (P-2) AT SNHS & JILLIBEE RIZAL STREET |
| 35 | SVP 2022-08-514 | SUPPLY AND DEL. OF 2 UNITS WINDOW TYPE AIRCON FOR OCVM BACON AND THE OFFIVE OF COUN. OLBES |
| 36 | S 2022-08-075 | PROCUREMENT OF OFFICE SUPPLIES FOR USE OF THE CITY FRANCHISE & REGULATORY OFFICE |
| 37 | SVP 2022-08-509 | SUPPLY AND DEL. OF ROLLING TRASH BIN FOR USE AT GAYON SORSOGON PROGRAM |
| 38 | SVP 2022-08-511 | SUPPLY AND DEL. OF GREEN PLASTIC WOVEN SACKS FOR USE AT CENRO |
| 39 | S 2022-08-479 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR USE AT COA OFFICE |
| SEPTEMBER | ||
| 1 | SVP 2022-09-669 | CATERING SERVICES FOR THE TURN-OVER OF PUBLIC ADDRESS SYSTEM AND DRRM ORIENTATION & COMM. DRILL. |
| 2 | SVP 2022-09-652 | REPAIR OF BLOOD CHEMISTRY MACHINE USED AT RHU-EAST |
| 3 | SVP 2022-09-648 | SUPPLY AND DEL. OF TIRES, FLAPS AN D TUBES FOR THE DIFF. CITY COV'T VEHICLE FOR THE 10/2022 |
| 4 | SVP 2022-09-651 | SUPPLY AND DEL. OF VARIOUS SEAWEED PRODUCTION SUPPLY FOR USE AT CITY AGRICULTURE OFFICE |
| 5 | SVP 2022-09-653 | SUPPLY AND DEL. OF ADDITIONAL SPAREPARTS AND OIL FOR DIFF. CITY GOV'T VEHICLE MAINTENANCE FOR 10/2022 |
| 6 | SVP 2022-09-621 | PROCUREMENT OF LONG SLEEVE SHIRT WITH APPROVED DESIGN FOR GAYON SOR. WORKERS UNIFORM |
| 7 | SVP 2022-09-606 | SUPPLY AND DEL. OF DEHAIRING MACHINE FOR THE CITY SLAUGHTERHOUSE |
| 8 | SVP 2022-09-622 | PROCUREMENT OF VARIOUS PPEs FOR USE OF THE GAYON SOR. WORKERS |
| 9 | SVP 2022-09-647 | PROCUREMENT OF ADDITIONAL SPAREPARTS AND OIL FOR THE 10/2022 |
| 10 | SVP 2022-09-661 | CATERING SEVICES FOR THE FINANCIAL ASSISTANCE DIST. FOR LAST QTR |
| 11 | SVP 2022-09-646 | SUPPLY AND DEL. OF VARIOUS MOTORCYCLE SPAREPARTS FOR THE VARIOUS MOTORCYCLE OF THE CITY GOV'T FOR 10/2022 |
| 12 | SVP 2022-09-604 | CATERING SERVICES FOR THE PARENTS LAEADER CONGRESS |
| 13 | SVP 2022-09-640 | SUPPLY AND DEL. OF 25KVA DIST. TRANSFORMER AT RHU-BACON |
| 14 | S 2022-09-104 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN. OLBES |
| 15 | SVP 2022-09-616 | PROCUREMENT OF NON-COMMON USED SUPPLIES FOR USE AT THE OFFICE OF COUN.PINGUL |
| 16 | SVP 2022-09-643 | CATERING SERVICES DURING THE ORIENTATION FOR HOMELESS INHABITANTS |
| 17 | SVP 2022-09-667 | SUPPLY AND DEL. OF MATERIALS FOR THE CONST. OF HOG MULTIPLIER PHASE 3 |
| 18 | S 2022-09-090 | PROCUREMENT OF I.T EQUIPMENT FOR THE BUS PERMIT & LICENSING SECTION |
| 19 | S 2022-09-097 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN. BRYAN PINGUL |
| 20 | SVP 2022-09-665 | SUPPLY AND DEL. OF MONOBLOCK CHAIR AND FOLDABLE TABLE FOR GROUPIE PROGRAM |
| 21 | S 2022-09-089 | SUPPLY AND DEL. OF CARD PRINTER AND PVC ID CARD FOR THE SELFIE PROGRAM |
| 22 | S 2022-09-091 | PROCUREMENT OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF THE SK FEDERATION |
| 23 | S 2022-09-615 | SUPPLY AND DEL. OF MEDICINES & BIOLOGICS FOR USE AT THE ANIMAL HEALTH SERVICES |
| 24 | SVP 2022-09-668 | SUPPLY AND DEL. AND INSTALLATION OF NEC PABX TELECOMMUNICATION SYSTEM AT CITY HALL |
| 25 | SVP 2022-09-608 | SUPPLY AND DEL. AND INSTALLATION OF AIRCON FOR THE CITY TREASURER'S OFFICE |
| 26 | S 2022-09-094 | SUPPLY AND DEL. OF SUPPLIES NEEDED FOR THE LIQUIDATION OF SUPPLEMENTAL FEEDING |
| 27 | SVP 2022-09-615 | PROCUREMENT OF FOOD SUPLIES FOR THE USE IN THE VARIOUS MEETINGS AT CMO |
| 28 | SVP 2022-09-630 | PROVISION FOR GOODS DIST. DURING YOUTH DEV'T SESSION |
| 29 | SVP 2022-09-631 | FOOD ASSISTANCE FOR PARENTS CHILDREN AT RISK |
| OCTOBER | ||
| 1 | SVP 2022-10-721 | SUBD. SURVEY OF LOT 2008-1(LRC) PSD 39161 CITY EMPLOYEES VILLAGE PHASE II CABID-AN |
| 2 | SVP 2022-10-684 | SUPPLY AND DEL. AND INTALLATION OF 1 UNIT GREEN HOUSE FOR THE CITY AGRICULTURE OFFICE |
| 3 | SVP 2022-10-744 | PRINTING MAGAZINE TYPE FULL COLORED PRINT |
| 4 | SVP 2022-10-775 | SUPPLY AND DEL. OF ANAHAW POLES FOR THE REAH. MAINTENANCE OF FISH SANCTUARY |
| 5 | SVP 2022-10-743 | CATERING SERVICES FOR THE LEARNING RECOVERY PLAN AND BLENDED LEARNING SESSION |
| 6 | SVP 2022-10-702 | SUPPLY AND DEL. OF VARIOUS SUPPLIES AND EQUIPMENY FOR VENUE DECORATION, CUSTOMIZED TOKEN, HOUSEWARMING AND PROSPERITY SUPPLIES FOR THE TURNOVER OF STALLS AT BACON PUBLIC MARKET |
| 7 | SVP 2022-10-789 | RENTAL OF CANOPY AND OUTDOOR FULL SET UP LED WALL SOUNDS AND LIGHTING FOR THE SORSOGON FOUNDATION CELEBRATION |
| 8 | SVP 2022-10-701 | SUPPLY AND DEL. OF VARIOUS SUPPLIES FOR USE AT CITY SLAUGHTERHOUSE |
| 9 | SVP 2022-10-703 | SUPPLY AND DEL. OF VARIOUS SUPPLIES AND EQUIPMENY FOR VENUE DECORATION, CUSTOMIZED TOKEN, HOUSEWARMING AND PROSPERITY SUPPLIES FOR THE TURNOVER OF HOUSE UNIT AT BON-OT, BACON DIST. |
| 10 | SVP 2022-10-771 | SUPPLY AND DEL. OF 2 UNITS MOTORCYCLE FOR USE AT CENRO |
| 11 | S 2022-10-121 | SUPPLY AND DEL. OF HEAVY DUTY AUTO FEED PARTICLE CUT SHREDDER |
| 12 | SVP 2022-10-725 | SUPPLY AND DEL. OF VARIOUS MOTORCYCLE SPAREPARTS FOR 11/2022 |
| 13 | S 2022-10-127 | SUPPLY AND DEL. OF VARIOUS EQUIPMENT FOR PESO OFFICE |
| 14 | SVP 2022-10-731 | SUPPLY AND DEL. OF VARIOUS SPAREPARTS AND OIL FOE 11/2022 |
| 15 | S 2022-10-118 | SUPPLY AND DEL. OF ICT EQUIPMENT FOR THE CBMS-CITY WIDE (64-BRGYS) |
| 16 | SVP 2022-10-732 | PROCUREMENT OF TIRES, FLAPS AND TUBES FOR THE DIFF. CITY GOV'T VEHICLE FOR THE 11/2022 |
| 17 | S 2022-10-110 | SUPPLY AND DEL. OF I.T EQUIPMENT FOR USE AT CITY CIVIL REGISTRAR |
| 18 | S 2022-10-121 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR USE AT OFFICE OF THE CITY VICE MAYOR |
| 19 | SVP 2022-10-739 | SUPPLY AND DEL. OF ADDITIONAL SPAREPARTS AND OIL FOR 11/2022 |
| 20 | S 2022-10-119 | SUPPLY AND DEL. OF LAPTOP AND PRINTER FOR CIY LEGAL OFFICE |
| 21 | SVP 2022-10-726 | CATERING SERVICES FOR THE PERSONNEL ON DUTY DURING UNDAS |
| 22 | SVP 2022-10-735 | SUPPLY AND DEL. & INSTALLATION OF 1 UNIT AIRCON FOR THE SK3 OFFICE |
| 23 | SVP 2022-10-746 | SUPPLY AND DEL. OF VARIOUS SEEDLINGS FOR THE TREE PLANTING ACTIVITY OF CENRO |
| 24 | SVP 2022-10-748 | SUPPLY AND DEL. OF MEDICAL EQUIPMENT FO CDRRMO |
| 25 | SVP 2022-10-736 | CATERING SERVICES DURING THE FARMERS FINANCIAL ASSISTANCE DISTRIBUTION |
| 26 | SVP 2022-10-714 | SUPPLY AND DEL. INSTALLATION OF 15 UNITS BASED RADIO FOR USE AT CDRRMO |
| 27 | SVP 2022-10-696 | SUPPLY AND DEL. OF MASSAGE KITS FOR THE USE DURING THE OSY TRAINING |
| 28 | SVP 2022-10-733 | PROCUREMENT OF TRAFFIC ENFORCERS PANTS(UNIFORM) |
| 29 | SVP 2022-10-695 | SUPPLY AND DEL. OF SUPPLIES FOR THE PANTAWID ACTIVTY |
| 30 | SVP 2022-10-685 | SUPPLY AND DEL. OF ASSTD VEGETABLE SEEDS FO THE TANGING YAMAN |
| 31 | SVP 2022-10-693 | CATERING SERVICES FOR THE TRAINING ON CAMP COORDINATION AND MANAGEMENT |
| 32 | SVP 2022-10-715 | SUPPLY AND DEL. INSTALLATION OF NEW 2HP AIRCON AND DISMANTLING OF OLD ONE AT OCVM |
| 33 | SVP 2022-10-719 | SUPPLY AND DEL. OF FEEDS/RAW MATERIALS AND SUPPLEMENT MIXES FOR THE SWINE MULTIPLIER FARM PROJECT |
| 34 | SVP 2022-10-772 | BOOK BINDING SERVICES FOR THE 350 BOOKS OF THE CITY CIVIL REGISTRAR |
| 35 | SVP 2022-10-713 | SUPPLY AND DEL. OF FISHERY SUPPLIES FOR THE FISHERY LIVELIHOOD |
| 36 | SVP 2022-10-711 | SUPPLY AND DEL. OF VARIOUS MATERIALS FOR THE REPAIR OF TRAFFIC SIGNAGES |
| 37 | SVP 2022-10-729 | SUPPLY ANDE DEL. & INSTALLATION OF PRINTER WITH SCANNER AND POWER SUPPLY FOR SK3 |
| 38 | S 2022-10-120 | PROCUREMENT OF OFFICE SUPPLIES FOR THE OFFICE OF COUN. DELADIA |
| 39 | SVP 2022-10-749 | SUPPLY AND DEL. OF MEDICINES & BIOLOGICS FOR USE AT THE ANIMAL HEALTH SERVICES |
| 40 | SVP 2022-10-718 | SUPPLY AND DEL. OF DRUGS AND BIOLOGICS FOR THE SWINE MULTIPLIER FARM PROJECT |
| 41 | SVP 2022-10-686 | SUPPLY AND DEL. OF SEEDS STORAGE FOR USE AT CITY AGRICULTURE OFFICE |
| 42 | SVP 2022-10-716 | PROCUREMENT OF EQUIPMENT PACKAGE AND VARIOUS FARMS SUPPLIES FOR THE SWINE MULTIPLIER FARM PROJECT |
| 43 | SVP 2022-10-717 | SUPPLY AND DEL. OF PREGNANCY TESTER AND WEIGHING SCALE FOR THE SWINE MULTIPLIER FARM PROJECT |
| 44 | SVP 2022-10-734 | SUPPLY AND DEL. OF JANITORIAL SUPPLIES |
| 45 | SVP 2022-10-747 | PROCUREMENT OF UNIFORM FOR CITY PUBLIC SAFETY OFFICE |
| 46 | SVP 2022-10-712 | SUPPLY AND DEL. OF BAKERY SUPPLIES FOR THE 1 MONTH BREAD PRODUCTION OF YCAP BAKERY |
| NOVEMBER | ||
| 1 | S 2022-11-109 | SUPPLY AND DEL. OF 2 UNITS DESKROP, 2 UNITS LAPTOP AND 5 UNITS PRINTER FOR C.HO |
| 2 | SVP 2022-11-859 | CATERING SERVES FOR THE STRATEGIC PLANNING WORKSHOP FOR SCADAC AND CPOC FOR 2023 |
| 3 | S 2022-11-136 | SUPPLY AND DEL. OF OFFICE SUPPLUES FOR USE AT BOSS 2023 |
| 4 | SVP 2022-11-799 | SUPPLY AND DEL. OF OTHERS SUPPLIES FOR THE CDC AND CPMC |
| 5 | SVP 2022-11-839 | SUPPLY AND DEL. OF CATCHING NETS FOR THE ENFORMENT OF ORD NO.12 |
| 6 | SVP 2022-11-805-A | CATERING SERVICES FOR THE BARANGAY POPS FORMULATION |
| 7 | SVP 2022-11-868 | SUPPLY AND DEL. OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF U-TURN SLOTS AT SITEX TERMINAL |
| 8 | SVP 2022-11-755 | CATERING SERVICES FOR THE TRAINING ON LOCAL DRRM PLANNING |
| 9 | SVP 2022-11-774 | PRINTING OF REASEACH JOURNAL BOOK TYPE FOR DEPED FOR SOR. CITY |
| 10 | SVP 2022-11-789 | RENTAL OF CANOPY ROOF AND OUTDOOR SET UP LED WALL SOUNDS AND LIGHTING FOR THE SORSOGON FOUNDATION CELEBRATION |
| 11 | SVP 2022-11-827 | SUPPLY AND DEL. OF FISHING GEARS AND FISHERY IMPLEMENTS FOR LIVELIHOOD PROGRAM |
| 12 | SVP 2022-11-858 | SUPPLY AND DEL. OF MATERIALS FOR THE REGRAVELLING OF DUMPSITE TEMP. ACCESS (DETOUR) |
| 13 | SVP 2022-11-794 | CATERING SERVICES FOR THE FLET TRAINING |
| 14 | SVP 2022-11-834 | SUPPLY AND DEL. OFFICE EQUIPMENTS FOR USE IN THE OFFICE OF COUN. JAMISOLA |
| 15 | SVP 2022-11-857 | CATERING SERVICES FOR THE STRATEGIC PLANNING WORKSHOP FOR 2023 EDUC PROGRAM |
| 16 | SVP 2022-11-780 | CATERING SERVICES DURING THE 2ND DAY TOURNAMENT FOR INTER-SPORTS |
| 17 | SVP 2022-11-832 | SUPPLY AND DEL. OF VARIOUS MATERIALS AND SUPPLIES FOR USE IN TEH CHRISTAMAS CALL WITH A PURPOSE |
| 18 | SVP 2022-11-841 | SUPPLY AND DEL. OF VARIOUS SUPPLIES AND MATERIALS FOR YCAP |
| 19 | SVP 2022-11-833 | SUPPLY AND DEL. OF PPE'S FOR USE AT THE CITY SLAUGHTERHOUSE |
| 20 | S 2022-11-135 | SUPPLY AND DEL. OF 1 UNIT LAPTOP FOR CITY BUDGET OFFICE |
| 21 | SVP 2022-11-807 | CATERING SERVICES FOR THE SK OUTREACH PROGRAM |
| 22 | SVP 2022-11-855 | SUPPLY AND DEL. OF SHOES (UNIFORM) FOR SK3 PERSONNEL |
| 23 | SVP 2022-11-825 | SUPPLY AND DEL. OF MEDICINE & BIOLOGICS FOR THE ANIMAL HEALTH SERVICES |
| 24 | SVP 2022-11-782 | PROCUREMENT OF CATERING SERVICES FOR THE 2022 NATIONAL CHILDRENS MONTH |
| 25 | S 2022-11-132 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR THE OFFICE OF COUN.TALADTAD FOR THE 4TH QTR |
| 26 | SVP 2022-11-836 | PRINTING AND BINDING OF 2021 AND 2022 ORDINANCE AND RESOLUTION |
| 27 | SVP 2022-11-811 | RENTAL OF CARTS AND OTHER SUPPLIES FOR THE CHRISTMAS TREATS |
| 28 | SVP 2022-11-817 | PRINTING OF OSCA ID CARD, MEDICINE BOOKLET AND PURCHASE BOOKLET FOR 4TH QTR |
| 29 | SVP 2022-11-762 | SUPPLY INSTALLATION AND ACTIVATION OF THE 4TH BATCH OF ENHANCED CCTV AT SK3 |
| 30 | SVP 2022-11-835 | SUPPLY AND DEL. OF 6 ROLLS LAMINATED SACKS FOR USE AT CSWDO |
| 31 | SVP 2022-11-814 | SUPPLY AND DEL. SUPPLIES AND MATERIALS FOR THE YEAR END ASSESMENT OF CVM |
| 32 | S 2022-11-134 | SUPPLY AND DEL. OF OFFICE EQUIPMENT FOR USE INTHE OFFICE OF COUN. JAMISOLA |
| 33 | SVP 2022-11-810 | SUPPLY AND DEL. OF VARIOUS BAKERY EQUIPMENT/UTENCILS FOR THE YCAP BAKERY |
| 34 | SVP 2022-11-815 | PROCUREMENT OF CATERING SERVICES FOR THE YEAR END ASSESSMENT & TEAM BLDG OF OCVM |
| 35 | SVP 2022-11-773 | CATERING SERVICES WITH VENUE RENTAL FOR THE REASEACH FAIR 12/6-12/9/2022 |
| 36 | SVP 2022-11-816 | RENTAL OF AMENITIES INCLUDING FUNCTION HALL WITH NIGHT ACCOM FOR THE OCVM YEAR END ASSESSMENT |
| 37 | SVP 2022-11-770 | SUPPLY AND DEL. OF VARIOUS SPORT SUPPLIES FOR USE OF THE CITY DEP-ED IN THE PARTICIPATION TO BICOL MEET |
| 38 | S 2022-11-131 | SUPPLY AND DEL. OF ADDITIONAL SCHOOL SUPPLIES FOR THE VARIOUS PUBLIC SCHOOL |
| 39 | SVP 2022-11-761 | EXTENSION AND ENHANCEMENT OF PUBLIC ADDRESS SYSTEM OF SK3 |
| 40 | S 2022-11-140 | SUPPLY AND DEL. OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF CITY COUN. RAVANILLA |
| 41 | SVP 2022-11-801 | PRODUCTION OF WARNING SIGNAGES FOR THE IEC MATERIALS OF CDRMMO |
| 42 | SVP 2022-11-851 | SUPPLY AND DEL. OF PEAR-SHAPE HAM FOR GIVEAWAY DURING THE FOUNDATION ANNIVERSAY OF THE CITY |
| 43 | SVP 2022-11-818 | SUPPLY AND DEL. OF CONSTRUCTION MATERIALS FOR THE PERIMETER FENCE AT TILAPIA FARM @ POBLACION |
| 44 | SVP 2022-11-785 | SUPPLY AND DEL. OF FACIAL AND NAIL KITS FOR USE AT THE PWD TRAINING |
| 45 | SVP 2022-11-793 | SUPPLY AND DEL. OF PLAIN BLACK PANTS FOR CSU PERSONNEL |
| 46 | SVP 2022-11-850 | SUPPLY AND DEL. OF VARIOUS HOME APPLIANCES FOR THE CITY EMPLOYEES YEAR END ASSESSMENT RAFFLE PRIZES |
| 47 | SVP 2022-11-787 | SUPPLY AND DEL. OF VARIOUS DISPOSABLES AND PLASTIC |
| 48 | SVP 2022-11-786 | SUPPLY AND DEL. OF VARIOUS SUPPLIES FOR THE SOLO PARENTS ORIENTATION |
| 49 | SVP 2022-11-849 | SUPPLY AND DEL. OF VARIOUS EQUIPMENT AND TOOLS FOR THE CITY EMPLOYEES YEAR END EAASESSMENT RAFFLE PRIZES |
| 50 | SVP 2022-11-802 | SUPPLY AND DEL. OF RICE FOR THE IDENTIFIED COVID 19 POSITIVE |
| 51 | SVP 2022-11-800 | SUPPLY AND DEL. OF VARIOUS SUPPLIES FOR THE TANGING YAMAN PROGRAM |
| DECEMBER | ||
| 1 | SVP 2022-12-890 | CATERNG SERVICES FOR THE PARENT LEADER CONGRESS-BACON DIST. |
| 2 | SVP 2022-12-956 | SUPPLY AND DEL. OF SUPPLIES AND MATERIALS FOR THE MARKETING SUPPORT TO FARMERS |
| 3 | SVP 2022-12-907 | SUPPLY AND DEL. OF VARIOUS MATERIALS FOR THE REPAIR OF TILAPIA HATCHERY |
| 4 | S 2022-12-146 | SUPPLY AND DEL. OF VARIOUS EQUIPMENT FOR USE AT BAC OFFICE |
| 5 | SVP 2022-12-955 | SUPPLY AND DEL. OF WORKSHOP SUPPLIES INCLUDING MANAGEMENT SERVICES FOR THE STRATEGIC PLANNING CONFERENCE FOR ANTI-DRUG ABUSE PROGRAM |
| 6 | SVP 2022-12-891 | MANAGEMENT SERVICES FOR THE STRATEGIC PLANNING WORKSHOP OF SULAY FUTURO PROGRAM |
| 7 | SVP 2022-12-896 | CATERING SERVICES FOR THE YEAR END ASSESSMENT OF SULAY SA FUTURO ALS AND PROJECT ESTER |
| 8 | SVP 2022-12-893 | SUPPLY AND DEL. OF MEDICAL SUPPLIES FOR USE AT CDRRMO |
| 9 | SVP 2022-12-898 | PRINTING AND BOOKBINDING OF LEGISLATIVE REPORT FOR 2022 |
| 10 | SVP 2022-12-914 | SUPPLY AND DEL. OF VARIOUS TIRES FLAPS AND TUBES FOR 1/2023 |
| 11 | SVP 2022-12-949 | SUPPLY AND DEL. OF VARIOUS SUPPLIES & OFFICE EQUIPMENT NEEDED @CITY ASSESSOR'S OFFICE |
| 12 | SVP 2022-12-895 | SUPPLY AND DEL. OF VARIOUS SUPPLIES AND GOOD/COMMODITIES FOR THE 4TH QTR 2022 FOR THE CITY SOLID WASTE MGT BOARD MEETING |
| 13 | SVP 2022-12-906 | SUPPLY AND DEL. OF MATERIALS FOR THE CONSTRUCTION OF SANCTUARY GUARD HOUSE |
| 14 | SVP 2022-12-913 | SUPPLY AND DEL. OF VARIOUS SPAREPARTS AND OIL FOR 1/2023 |
| 15 | SVP 2022-12-917 | SUPPLY AND DEL. OF VARIOUS UNIFORMS AND GEARS FOR USE OF CITY PUBLIC SAFETY OFFICE |
| 16 | SVP 2022-12-940 | FABRIACATION AND INSTALLATION OF GREEN HOUSE STRUCTURE @CITY SEEDLING NURSERY |
| 17 | SVP 2022-12-945 | SUPPLY AND DEL. OF MATERIALS FOR THE IMPROVEMENT OF STAGE @ SAN ISIDRO, BACON DIST. |
| 18 | SVP 2022-12-918 | SUPPLY AND DEL. OF 5 UNITS BODY CAMERAS |
| 19 | SVP 2022-12-950 | CATERING SERVICES FOR THE TEAM BUILDING ACTIVITY OF TIP VOLOUNTEER |
| 20 | SVP 2022-12-947 | SUPPLY AND DEL. OF VARIOUS ICT EQUIPMENT FOR USE AT CITY PLANNING DEVELOPMENT OFFICE |
| 21 | SVP 2022-12-916 | SURVEYING SERVICES FOR THE SURVEY OF ICT NO. 63466 |
| 22 | SVP 2022-12-920 | CATERING SERVICES FOR THE YEAR END FOUNDATION CELEBRATION |
| 23 | SVP 2022-12-931 | CATERING SERVICES FOR THE YEAR END PERMANENT EMPLOYEES ASSESSMENT AND FELLOWSHIP NIGHT |
| 24 | SVP 2022-12-927 | RENTAL OF TABLES CHAIR WITH VENUE DECORATION ETC FOR THE YEAR END FOUNDATION CELEB. AND PERMANENT YEAR END ASSESSMENT AND FELLOWSHIP NIGHT |
| 25 | SVP 2022-12-946 | CATERING SERVICES FOR THE B.O.S.S 2023 (EPA) |
| 26 | SVP 2022-12-930 | SOUND SYSTEM AND LED WALL RENTAL FOR THE YEAR END ASSESSMENT AND FOUNDATION CELEB. OF PERMANENT CASUAL. JOB ORDER AND ELECTIVE OFFICIALS |
| 27 | SVP 2022-12-944 | CATERING SERVICES FOR THE CDRRMO 4TH QTR MEETING |
| 28 | SVP 2022-12-938 | PUBLICATION OF 1 CITY ORDINANCE BY THE OCVM |
| 29 | SVP 2022-12-920 | SUPPLY AND DEL. OF OFFICE EQUIPMENY FOR USE AT THE OFFICE OF COUN. ANGELU MAGDA RAVANILLA |
| 30 | NP 2022-12-002 | SUPPLY AND DEL. OF 600 SACKS OF RICE FOR THE RICE ASSISTANCE OF THE CITY EMPLOYEES |
| 31 | NP 2022-12-003 | SUPPLY AND DEL. OF 600 SACKS OF RICE FOR THE RICE ASSISTANCE OF THE CITY EMPLOYEES |
| 32 | NP 2022-12-001 | SUPPLY AND DEL. OF 494 SACKS OF RICE FOR THE RICE ASSISTANCE OF THE CITY EMPLOYEES |
| 33 | S 2022-12-144 | SUPPLY AND DEL. OF I.T EQUIPMENT FOR USE AT COA OFFICE |
| 34 | SVP 2022-12-921 | SUPPLY AND DEL. OF VARIOUS BAKERY SUPPLIES FOR USE AT THE 3 YCAP BAKEY |
| 35 | SVP 2022-12-943 | SUPPLY AND DEL. OF VARIOUS DISPOSABLES FOR USE IN THE DISTRIBUTION OF FOOD ASSISTANCE TO INDIGENTS |
| 36 | SVP 2022-12-942 | SUPPLY AND DEL. OF SNACKS FOR THE USE IN THE DIST. OF FOOD ASSISTANCE TO INDIGENTS |
| 1 | ||
2021
| Month | Particulars | |
|---|---|---|
| JANUARY | ||
| 1 | SVP 2021-011-732 | PROCUREMENT OF BODY CAMERA FOR USE OF THE CDRRM PERSONNEL (TF) |
| 2 | SVP 2021-012-844 | PRINTING OF T-SHIRT FULL SUBLIMATION FOR THE BFP |
| 3 | DC 2021-012-056 | CLOUD STORAGE FEE SYSTEM/AUTOMATION OF SORSOGON PILOT ELEMENTARY SCHOOL |
| 4 | NE 2021-010-027 | EMERGENCY PROCUREMENT OF MEDICAL SUPPLIES FOR USE IN THE QUARANTINE FACILITIES AND DURING THE NATIONAL VACCINATION |
| FEBRUARY | ||
| MARCH | ||
| APRIL | ||
| 1 | NA -2021-04-006 | PROCUREMENT OF FOOD ITEM (RICE) FOR THE BUFFER STOCK OF CSWDO |
| MAY | ||
| JUNE | ||
| 1 | NE 2021-06-011 | PROCUREMENT OF GROCERY ITEMS FOR THE FAMILIES AFFECTED BY COVID 19 |
| JULY | ||
| 1 | NE 2021-07-016 | EMERGENCY PROCUREMENT OF RICE FOR DISTRIBUTION TO CONSTITUENT DUE TO COVID 19 |
| 2 | NE 2021-07-015 | PROCUREMENT OF 600 PLASTIC BAGS FOR USE IN THE PACKING OF RICE FOR DISTRIBUTION DUE TO COVID |
| 3 | NE 2021-07-013 | PROCUREMENT OF VARIOUS BASIC COMMODITIES AND GOODS FOR GRANULAR CONTAINMENT |
| AUGUST | ||
| 1 | NE 2021-08-017 | EMERGENCY PROCUREMENT OF EGGS AND MEAT OF VARIOUS CUTS FOR USE IN THE RESBAKUNA ASISSTANCE |
| 2 | NE 2021-08-019 | EMERGENCY PROCUREMENT OF VARIOUS GROCERIES FOR DISTRIBUTION TO GRANULARLY CONTAINED AREAS DUE TO CIVID 19 |
| SEPTEMBER | ||
| 1 | NE 2021-09-022 | PURCHASE OF EGGS AND PORK FOR ASSISTANCE TO REBAKUNA |
| 2 | NE 2021-09-023 | PROCUREMENT OF VARIOUS GOODS FOR THE RESBAKUNA FOOD ASSISTANCE |
| 3 | NE 2021-09-024 | PROCUREMENT OF GOODS FOR THE ASSISTANCE TO FAMILIES AFFECTED BY GRANULAR LOCKDOWN |
| 4 | NE 2021-09-021 | PROCUREMENT OF 1000 PCS DISPOSABLE PPE FOR CDRR PERSONNEL USE |
| 5 | NE 2021-09-020 | EMERGENCY PROCUREMENT OF VARIOUS GOODS FOR DISTRIBUTION TO GRANULARLY CONTAINED AREAS DUE TO COVID 19 |
| 5 | NE-2021-09-021 | PROCUREMENT OF 1000 PCS DISPOSABLE PPE CDRR PERSONNEL USE |
| OCTOBER | ||
| NOVEMBER | ||
| 1 | NE 2021-11-034 | EMERGENCY PROCUREMENT OF ANTIGEN TEST KITS |
| 2 | NE 2021-11-031 | EMERGENCY PROCUREMENT OF PORK AND EGGS FOR THE RESBAKUNA FOOD ASSISTANCE |
| 3 | NE 2021-11-035 | PURHCASE OF EGGS AND PORK FOR ASSISTANCE TO RESBAKUNA |
| 4 | S-2021-11-283 | PROCUREMENT OF OFFICE SUPPLIES FOR THE OFFICE OF COUN. ATUTUBO |
| 5 | NE 2021-11-036 | PROCUREMENT OF VARIOUS MEDICAL SUPPLIES FOR THE MASS VACCINATION |
| DECEMBER | ||
| 1 | NE 2021-12-040 | PURCHASE OF VARIOUS CUT MEAT FOR FOOD ASSISTANCE TO RESBAKUNA |
| 2 | NE 2021-12-039 | EMERGENCY PROCUREMENT OF CHICKEN FOR THE FOOD ASSISTANCE FOR THE RESBAKUNA |