AUGUST 2021
SEPTEMBER 2021
OCTOBER 2021
NOVEMBER 2021
DECEMBER 2021
AUGUST 2021
SVP 21-08-506
- IMPROVEMENT OF THE CITY TOURISM OFFICE VIEWING DECK
SVP 21-08-543
- PRINTING OF TARPAULIN THE IEC ON RABIES AND STRAY ANIMAL CONTROL
SVP 21-08-549
- PROCUREMENT OF 3 UNITS MEDICINE REFRIGERATOR FOR THE (3) RHUs
SVP 21-08-507
- PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE TANGING YAMAN MEAT SHOP PROGRAM
SVP 21-08-542
- PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE CONST.OF HAZMAT PIT AT CITY ANIMAL POUND.
SVP 21-08-542
- PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE CONST.OF HAZMAT PIT AT CITY ANIMAL POUND.
SVP 21-08-541
- RELOCATION OF PRIMARY POLE OF SORECO AT BARANGAY SAN ROQUE
SVP 21-04-331
- PROCUREMENT OF UNIFORM FOR GAYON SORSOGON WORKER
SVP 21-04-544
- PROCUREMENT OF VARIOUS TIRES FLAPS AND TUBES FOR THE DIFFERENT CITY GOVT VEHICLE
SEPTEMBER 2021
NE-2021-09-021
- Procurement of 1,000 pcs. Disposable PPE for CDRR Personnel Use
NE-2021-09-024
- EMERGENCY PROCUREMENT OF GOODS FOR ASSISTANCE TO FAMILIES AFFECTED BY GRANULAR LOCKDOWN
SVP 21-09-567
- PROCUREMENT OF ID PRINTING MACHINE WITH CATRIDGE AND PVC CARDS
SVP 21-09-612
- PROCUREMENT OF POCHO TYPE RAINCOAT FOR USE OF SK3 PERSONNEL
SVP 21-09-595
- PROCUREMENT OF 1 UNIT TRI-WHEELER VEHICLE FOR THE PERMITS AND LICENSING SECTION
S-21-09-215
- PROCUREMENT OF OFFICE SUPPLIES FOR THE OFFICE OF COUN.LAURA
SVP -09-626
- PROCUREMENT OF HARDWARE MATERIALS FOR THE REPAIR/IMPROVEMENT OF PANGPANG JUNCTION
SVP -09-614
- PROCUREMENT OF HARDWARE MATERIALS FOR THE REPAIR/IMPROVEMENT OF ABUYOG JUNCTION ISLAND
SVP -09-613
- PROCUREMENT OF HARDWARE MATERIALS FOR THE REPAIR/IMPROVEMENT OF PONGCO JUNCTION ISLAND
NE-2021-09-023
- PROCUREMENT OF VARIOUS GOODS FOR THE RESBAKUNA FOOD ASSISTANCE
S-21-09-221
- PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND EQUIPMENT FOR THE CITY MAYORS OFFICE
NE-2021-09-022
- PURCHASE OF EGGS AND PORK ASSISTANCE TO RESBAKUNA
SVP 21-09-611
- BOOKBINDING SERVICES FOR THE CITY CIVIL REGISTRY BOOKS
S-21-09-236
- PROCUREMENT OF OFFICE SUPPLIES FOR THE USE IN THE OFFICE OF COUN.ELLEN JAMISOLA
SVP-21-09-628
- PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE REPAIR IMPROVEMENT OF JUNCTION ISLAND @ CABID-AN
SVP-21-09-593
- PROCUREMENT OF VARIOUS FEEDS SUPPLY FOR THE AI CENTER TECHNO DEMO FARM
SVP-21-09-600
- PROCUREMENT OF PVC ID CARD AND INK RIBBON FOR SELFIE PROGRAM
SVP-21-09-620
- PROCUREMENT OF TULONG PANGHANAPBUHAY FOR THE TUPAD WORKER
SVP-21-09-579
- PROCUREMENT OF VARIOUS SPARE PARTS & OIL FOR DIFF GOVT VEHICLE
SVP-21-09-604
- PRINTING OF TRICYCLE SCHEDULE ROUTING FROM MON TO FRI DUE TO PANDEMIC
SVP-21-09-577
- SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE REPAIR OF CITY ENGINEERING OFFICE
SVP-21-09-607
- RENTALS OF TABLES AND CHAIRS FOR THE 2ND QUARTER AND 3RD QUARTER PAY OUT
SVP-21-09-602
- PRINTING OF RESBAKUNA FORMS FOR MASS VACCINATION
SVP-21-09-580
- PROCUREMENT OF VARIOUS TIRES FLAPS AND TUBES FOR THE DIFF CITY GOVT VEHICLES
SVP-21-09-584
- PAYMENT FOR THE SURVEYING SERVICES OF LOT 1 BLOCK 4
SVP-21-09-608
- PROCUREMENT OF MATERIALS INTENDED FOR THE REPLACEMENT OF FLAGLETS FOR THE LAST QTR.
OCTOBER 2021
S-21-10-259
- PROCUREMENT OF OFFICE SUPPLIES FOR THE CITY VICE MAYOR
SVP 21-010-650
- PROCUREMENT OF LAUNDRY SOAP FOR THE WOMENS OF VARIOUS SECTOR
SVP 21-010-643
- PROCUREMENT OF MATERIALS FOR THE CONST OF LOCAL ROAD @ SITIO MALABOG, SAN PASCUAL BACON DISTRICT
SVP 21-010-644
- PROCUREMENT OF MATERIALS FOR THE CONST OF WATER SYSTEM (PHASE II) @ BRGY SAN PASCUAL
S 21-010-256
- PROCUREMENT OF OFFICE SUPPLIES FOR THE SP SEC OFFICE USE
SVP 21-010-649
- PROCUREMENT OF 2 UNITS AIRCON FOR SUBSIDY TO BARANGAY
SVP 21-010-687
- PROCUREMENT OF DRUG TESTING KITS FOR THE SCADAC
SVP 21-010-686
- PROCUREMENT OF 4 UNITS INVERTER TYPE AIRCON AND AIR GLIDE ACCESSORIES
SVP 21-010-642
- PROCUREMENT OF 9 – UNITS 4 STROKE GRASS CUTTER FOR GAYON SORSOGON PROGRAM
SVP 21-010-666
- PROCUREMENT OF MEDICINE AND BIOLOGICS FOR THE ANIMAL HEALTH SERVICES
SVP 21-010-688
- PROCUREMENT OF A3 VELLUM BOARD (200GSM) WHITE FOR EBHIDA PROGRAM
SVP 21-010-651
SVP 21-010-680
SVP 21-010-679
S21-010-263
SVP 21-010-641
S21-010-264
NE 2021-010-027
- EMERGENCY PROCURMENT OF MEDICAL SUPPLIES FOR USE IN QUARANTINE FACILITIES AND DURING THE NATIONAL VACCINATION
SVP 21-010-674
- PROCUREMENT OF VARIOUS SPARE PARTS & OIL FOR DIFF GOVT VEHICLES FOR THE MONTH OF NOV
SVP 21-010-638
- PROCUREMENT OF AMMUNITION AND FLASH BANG GRENADE FOR THE CITY PNP
NOVEMBER 2021
SVP 21-011-701
- PROCUREMENT OF OXYGEN TANK WITH REGULATOR AND GLOVES FOR CDRRMO
SVP 21-011-704
- PROCUREMENT OF MATERIALS FOR THE IMPROVEMENT OF COST GUARD SATELITE STATION
SVP 21-011-730
- REFILL OF 20 UNITS 5O(KG) LPG FOR THE FOOD ASSISTANCE PROGRAM
SVP 21-011-731
- PROCUREMENT OF DISPOSABLE LUNCH BOX FOR THE PACKAGING OF FOOD ASSISTANCE QUARANTINE FACILITY
S 21-011-278
- PROCUREMENT OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR LUBIANO
SVP 21-011-760
- PROCUREMENT OF TRICYCLE STICKERSAND BUSINESS PLATES STICKERS
SVP 21-011-728
- PROCUREMENT OF NEW ENFORCER SHOES,HAT RAINCOATS AND REFLECTORIZED TRAFFIC GLOVES
NE 2021-11-036
- PROCUREMENT OF VARIOUS MEDICAL SUPPLIES FOR THE MASS VACCINCATION
S 21-11-283
- PROCUREMENT OF OFFICE SUPPLIES FOR COUNCILOR ATUTUBO
SVP 21-011-729
- SUPPLY & INSTALLATION AND ACTIVATION OF 1ST PHASE CCTV SURVEILANCE SYSTEM @ BACON
SVP 21-011-759
- PROCUREMENT OF VARIOUS LIGHTS FOR THE SK3 PERSONNEL.
SVP 21-011-763
- PROCUREMENT OF MATERIALS FOR THE CITY FIRE STATION REPAIR
NE 2021-11-035
- PROCUREMENT OF PORK & EGGS FOR FOOD ASSISTANCE DURING NATIONAL RESBAKUNA
NE 2021-11-031
- EMERGENCY PROCUREMENT FOR THE RESBAKUNA FOOD ASSISTANCE
SVP 21-011-716
- PROCUREMENT OF EQUIPMENT AND SUPPLIES FOR THE SWINE MULTIPLIER FARM
SVP 21-011-762
- PROCUREMENT OF HEAVY DUTY SCANNER FOR THE CITY DEPED LEARNING RESOURCES
SVP 21-011-754
- PROCUREMENT OF TYPE A UNIFORM OF TOURIST RECEPTIONS AT CITY TOURISM OFFICE
NE 2021-11-034
- EMERGENCY PROCUREMENT OF ANTIGEN-KITS FOR CHO
SVP 21-011-718
- PROCUREMENT OF 3 UNITS TRI WHEELER VEHICLE FOR CHO
SVP 21-011-736
- PROCUREMENT OF VARIOUS SPARE PARTS FOR THE DIFF CITY GOVT VEHICLE
SVP 21-011-769
- PROCUREMENT OF ELECTRICAL MATERIALS FOR THE INSTALLATION OF CHRISTMAS LIGHTS
SVP 21-011-734
- PROCUREMENT OF MATERIALS FOR THE LOCAL ROADS AT PUROK 2 BITAN O WEST DISTRICT SORSOGON CITY
S21-11-294
- PROCUREMENT OF OFFICE SUPPLIES FOR COUNCILOR JO ABIGAIL DIONEDA
SVP 21-011-761
- PROCUREMENT OF MATERIALS FOR THE CITY HALL OUTER WALL AND ROOFING REPAINTING
SVP 21-011-771
- VENUE AND DECORATION FOR THE CONDUCT OF TRAINING ON INIDENT COMMAND FOR EXECUTIVE
SVP 21-011-772
- PROCUREMENT OF CATERING SERVICES FOR THE MEALS DURING THE EMPLOYEES CHRISTMAS FELLOWSHIP 2021
SVP 21-011-702
- PROCUREMENT OF OZONE GENERATOR AIR PURIFIER DEODORIZER FOR DEP ED
DECEMBER 2021
SVP 21-012-277
- PROCUREMENT OF SERVICES FOR THE CHAINSAW OPERATION DUE FOR THE CUTTING OF COCONUT TREES LOCATED AT RELOCATION SITE @ RIZAL WEST DISTRICT
SVP 21-012-490
- PROCUREMENT OF ADDITIONAL 1-UNIT HIGH SIDE DUMPTRUCK
SVP 21-012-788
- PROC.OF CATERING SERVICES FOR THE 400COUPLE ATTENDING THE RESPONSIBLE PARENTHOOD SESSION
SVP 21-012-787
- PROC.OF HYGIENE KITS FOR THE RESPONSIBLE PARENTHOOD AND FAMILY PLANNING SESSION
SVP 21-012-790
- PROC.OF ADDITIONAL CHRISTMAS LIGHTS FOR THE CITY DECORATION DURING CHRISTMAS SEASON
SVP 21-012-829
- PROC.OF HARDWARE MATERIALS FOR THE CONSTRUCTION OF RC FOOTBRIDGE @ SAMPALOC SORSOGON CITY
SVP 21-012-798
- PROVISION FOR THE VENUE AND STAGE DECORATION DURING THE EMPLOYEES FELLOWSHIP
SVP 21-011-766
- BOOKBINDING OF SP LEGISLATIVE REPORT FOR CY 2021
SVP 21-012-822
- PROCUREMENT OF 50KVA DIST TRANSFORMER FOR CDRRM OFFICE USE
SVP 21-012-291
- PROCUREMENT OF 3 UNITS LAPTOP WITH PRINTER AND UPS FOR USE AT THE COA.
SVP 21-012-794
- PUBLICATION OF THE CITY ORDINANCE FOR THE NEW FARE MATRIX OF THE TRICYCLE
SVP 21-011-780
- SURVEYING SERVICES FOR THE CITY PROPERTY @ POBLACION BACON & BUHATAN
NE 2021-12-039
- EMERGENCY PROCUREMENT FOR FOOD ASSISTANCE FOR THE RESBAKUNA
NE 2021-12-040
- EMERGENCY PROCUREMENT FOR FOOD ASSISTANCE FOR THE RESBAKUNA
SVP 21-012-796
- PROVISION FOR FOOD DURING THE REPACKING AND DISTRIBUTION OF GOODS FOR THE CITY CONSTITUENTS
SVP 21-012-795
- PRCUREMENT OF FOOD ITEMS FOR THE FOOD SURIN THE JOB ORDERS YEAR END ASSESSMENT
SVP 21-012-789
- PRCUREMENT OF VARIOUS GOODS FOR RESBAKUNA RAFFLE DURING THE RESBAKUNA DRIVE
SVP 21-012-811
- PRINTING OF VARIOUS FORMS NEEDED BYT THE CITY HEALTH OFFIVR FOR BOSS 2022
SVP 21-012-827
- PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE REPAIR/IMPROVEMENT OF OSCA BUILDING
DC 2021-012-056
- CLOUD STORAGE FEE SYSTEM AUTOMATION
SVP 21-012-856
- PROCUREMENT OF TWO UNIT PATROL BIKE FOR USE OF SK3
S 21-12-297
- PROCUREMENT OF OFFICE SUPPLIES FOR THE CITY VICE MAYOR
S21-12-295
- PROCUREMENT OF OFFICE SUPPLIES FOR THE USE AT THE BOSS
SVP 21-012-840
- ADDITIONAL PRINTING OF RESABKUNA FORM
SVP 21-012-846
- ADDITIONAL PRINTING OF RESABKUNA FORM
SVP 21-012-849
- PROCUREMENT OF CATERING SERVICES FOR THE BOSS 2022
SVP 21-012-813
- PROCUREMENT OF WATER PUMP WITH JOSE FOR CENRO
SVP 21-012-841
- PROCUREMENT OF ELECTRIC STUNNER FOR THE CITY SLAUGHTERHOUSE
SVP 21-012-814
- PROCUREMENT OF CLEANING TOOLS AND EQUIPMENT FOR CENRO
SVP 21-012-850
- INSTALLATION OF CONCRETE POST ALONG BOUNDARY AND PERIMETER FENCE OF MOTHER LOT OF THE RELOCATION SITE AT RIZAL WEST DIST
SVP 21-012-875
- PROCUREMENT OF OF 1 UNIT GENSET FOR THE RHU-BACON
SVP 21-012-845
- PROCUREMENT OF OF 1 UNIT 10KVA GEN SET FOR THE CITY HEALTH OFFICE
SVP 21-012-817
- PROCUREMENT OF VARIOUS PPES FOR THE GAYON SORSOGON WORKERS
SVP 21-012-882
- PROCUREMENT OF VARIOUS MEDICINES AND BIOLOGICS FOR THE ANIMAL HEALTH SERVICE
SVP 21-012-837
- PROCUREMENT OF MATERIALS FOR THE IMPROVEMENT OF CITY SLAUGHTERHOUS
SVP 21-012-888
- PROCUREMENT OF MEALS DURING THE AWARDING OF TITLES AT RIZAL RELOCATION SITE
SVP 21-012-816
- PROCUREMENT OF WORKING UNIFORM FOR THE GAYON SORSOGON WORKERS
SVP 21-012-889
- PROCUREMENT OF MATERIALS FOR THE REPAIR OF MASSAGE PARLOR
SVP 21-012-844
- REIMB.FOR THE PRINTING OF T SHIRT FOR THE FIRE OFFICER FREE REVIEW CLASS
JANUARY 2022
FEBRUARY 2022
MARCH 2022
APRIL 2022
MAY 2022
JUNE 2022
JULY 2022
AUGUST 2022
JANUARY 2022
SVP 22-01-049
- PROCUREMENT OF VARIOUS GENERAL MERCHANDISE FOR THE ASSISTANCE TO SENIOR CITIZEN
SVP 22-01-046
- PROCUREMENT OF VARIOUS GENERAL MERCHANDISE FOR THE MARGINALIZED SECTOR
SVP 22-01-029
- PROCUREMENT OF LAUNDRY SOAP FOR THE MARGINALIZED SECTOR
SVP 22-01-032
- PROCUREMENT OF COMPUTER SETS WITH PRINTERS FOR USE AT THE SUSTENIR PROGRAM CMO AND BUSS.ONE STOP SHOP
SVP 22-01-018
- PROCUREMENT OF VARIOUS CUTS NEAT FOR NATIONAL RESBAKUNA FOOD ASSISTANCE
SVP 22-01-017
- PROCUREMENT OF VARIOUS GOODS FOR THE NATIONAL RESBAKUNA FOOD ASSISTANCE
SVP 22-01-047
- PROCUREMENT OF VARIOUS OFFICE EQUIPMENT FOR THE CITY ACCOUNTANTS OFFICE
SVP 22-01-034
- PROCUREMENT OF VARIOUS GOODS NEEDED FOR FEEDING PROGRAM
S 22-01-002
- PROCUREMENT OF VARIOUS TONER FOR KYOCERA DIGITAL COPIER
SVP 22-01-050
- PROCUREMENT OF MEALS FOR THE 3 DAY TRAINING ON FISHERY LAW ENFORCEMENT
SVP 22-01-015
- PROCUREMENT OF TIRES, FLAPS AND TUBES FOR THE MONTH OF JANUARY 2022
SVP 22-01-052
- PROCUREMENT OF ADDITIONAL SPAREPARTS FOR THE DIFF CITY GOVT VEHICLE FOR FEBRUARY 2022
SVP 22-01-002
- PROCUREMENT OF VARIOUS SPAREPARTS FOR THE DIFF CITY GOVT VEHICLE
SVP 22-01-035
- PROCUREMENT OF VARIOUS SPAREPARTS AND OIL FOR 02/2022
SVP 22-01-001
- PROCUREMENT OF 36 UNITS JETMATIC FOR SUBSIDY TO VARIOUS BARANGAYS
SVP 22-01-028
- PROCUREMENT OF ELECTRICAL MATERIALS FOR THE REPLACEMENT OF BUSTED STREETLIGHTS AT EAST DISTRICT
SVP 22-01-006
- PROCUREMENT OF ADDITIONAL SPAREPARTS FOR 1/2022
SVP 22-01-027
- PROCUREMENT OF VARIOUS TIRES, FLAPS AND TUBE FOR 02/2022
FEBRUARY 2022
SVP 22-02-061
- PROCUREMENT OF VARIOUS INGREDIENTS FOR THE YCAP BAKERY
SVP 22-02-064
- PROCUREMENT OF VARIOUS GENERAL MERCHANDISE FOR ASSISTANCE TO INDIGENTS
SVP 22-02-064
- PROCUREMENT OF VARIOUS GENERAL MERCHANDISE FOR ASSISTANCE TO INDIGENTS
SVP 22-02-100
- PROCUREMENT OF ADDITIONAL TWO UNITS OF SK 3 PATROL BIKE
SVP 22-02-101
- PROCUREMENT OF ASSORTED GOODS FOR ASSISTANCE TO PARENT OF CHILDREN AT RISK
SVP 22-02-088
- PROCUREMENT OF SNACKS DURING THE WOMENS MONTH OATH TAKING
SVP 22-02-089
- PROCUREMENT OF WELLNESS AND BEAUTY KITS FOR THE TRAINING TO BE CONDUCTED FOR WOMEN
SVP 22-02-090
- PROCUREMENT OF SNACKS FOR WOMENS MONTH CELEBRATION
SVP 22-02-102
- PROCUREMENT OF DESKTOP COMPUTERS AND 3 N 1 PRINTER FOR PNP SOR PROVINCE
SVP 22-02-080
- PROCUREMENT OF 2 UNITS REFRIGERATOR FOR USE AT STORAGE OF COVID VACCINE
SVP 22-02-091
- PROCUREMENT OF 1 UNIT LAPTOP FOR THE USE IN THE BUDGET SERVER
SVP 22-02-085
- PROCUREMENT OF PAINTING MATERIALS FOR THE PAINTING OF SIDEWALKS
SVP 22-02-099
- PROCUREMENT OF MATERIALS FOR THE CONSTRUCTION OF MULTI PURPOSE BLDG @ GIMALOTO
SVP 22-02-081
- PROCUREMENT OF I.T. EQUIPMENT FOR THE CITY FRANCHISING OFFICE
SVP 22-02-082
- PUBLICATION OF ORDINANCES BY THE CITY VICE MAYORS OFFICE
SVP 22-02-098
- PROCUREMENT OF CATERING SERVICES FOR THE ENCODING AND UPDATING OF FISHERY CODE
SVP 22-02-094
- PROCUREMENT OF SERVICES AND VENUE DECORATIONS DURING THE BRIGADA ESKWELA AWARDING
SVP 22-02-095
- PROCUREMENT OF TOKENS AND EVENTS KITS FOR THE VIP FOR THE BRIGADA ESKWELA AWARDING 2021
SVP 22-02-083
- PRINTING OF TARPAULIN/BILLBOARD FOR USE OF THE URBAN POOR AFFAIRS
SVP 22-02-079
- PROCUREMENT OF SPAREPARTS FOR THE DIFF CITY GOVT VEHICLE FOR MARCH 2022
DC 2022-02-004
- PROCUREMENT OF SPAREPARTS FOR THE DIFF CITY GOVT VEHICLE FOR MARCH 2022
SVP 22-02-086
- PROCUREMENT OF VARIOUS TIRES, FLAPS AND TUBE FOR 03/2022
SVP 22-02-097
- PROCUREMENT OF VARIOUS BAKERY SUPPLIES FOR USE IN THE BREAD PREPARATIONFOR DISTRIBUTION TO VACCINATION SITES AND QUARANTINE FACILITIES
SVP 22-02-078
- PROCUREMENT OF SPAREPARTS FOR THE DIFF CITY GOVT VEHICLE FOR MARCH 2022
SVP 22-02-096
- RENTAL OF SOUND SYSTEM AND LED WALL FOR THE 2 DAY REHERSAL FOR THE BRIGADA ESKWELA PERFORMER
MARCH 2022
SVP 22-03-131
- PROCUREMENT OF FOOD AND NON ASSISTANCE TO DISPLACED WORKER
S22-03-021
PROC OF VARIOUS COLORED TONERS FOR THE KYOCERA DIGITAL COPIER OF THE CMO
SVP 2022-03-157
PROC OF VARIOUS SNACKS FOR THE DANCE ZUMBA ACTIVITY FOR WOMENS MONTH CULMINATING
SVP 2022-03-159
PROC OF GOODS FOR DISTRIBUTION TO PWDS
SVP 22-03-158
- PROCUREMENT OF VARIOUS CUTS OF MEATS FOR FOOD ASSISTANCE DURING GROUPIE PAYOUT
SVP 22-03-156
- PROCUREMENT OF VARIOUS SNACKS FOR SECTORAL MEETING IN BRGY.CABID-AN AND BIBINCAHAN
SVP 22-03-187
- PROCUREMENT OF DESKTOP COMPUTERS FOR USE IN THE TANGING YAMAN PROGRAM
SVP 22-03-117
- PROCUREMENT OF SUPPLIES AND EQUIPMENT FOR THE SLAUGHTERHOUSE USE
SVP 22-03-115
- PROCUREMENT OF VARIOUS MEDICINES AND BIOLOGICS FOR THE CITY VET OFFICE
SVP 22-03-115
- PROCUREMENT OF JANITORIAL SUPPLIES FOR CGSO
SVP 22-03-189
- PROCUREMENT OF AIRCON UNIT AND VARIOUS CABINETS FOR USE AT CITY AGRICULTURE OFFICE
SVP 22-03-164
- PRINTING OF THE 1ST QTR OSCA ID CARDS,MEDICINE BOOKLETS ETC
SVP 22-03-035
- PRINTING OF VARIOUS SUPPLIES FOR THE IMPLEMENTATION OF SUPPLEMENTAL FEEDING
SVP 22-03-028
- PROCUREMENT OF ECONOMIC STAIR CHAIR STRECHER
SVP 22-03-209
- PROCUREMENT OF 2 UNIT AUTOMATED EXTERNAL DEFIBRILLATOR AND 2 UNIT CPRD PADZ FOR THE CDRM RESCUE
SVP 22-03-186
- PROCUREMENT OF VARIOUS MACHINERY/TOOLS FOR USE IN THE LIBRENG PAARADO PROJECT
SVP 22-03-162
- PROCUREMENT OF ANTI-RABBIES VACCINE FOR THE CITY VETERINARY OFFICE
SVP 22-03-025
- PROCUREMENT OF OFFICE SUPPLIES FOR THE USE AT THE OFFICE OF SP SECRETARY
SVP 22-03-191
- PROCUREMENT OF CATERING SERVICES FOR THE CSE-PPT REVIEW OF EMPLOYEES OF THE CITY GOVT
SVP 22-03-160
- PROCUREMENT OF CHICKEN FOR THE FOOD ASSISTANVE DURING THE GROUPIE PAYOUT
SVP 22-03-119
- PROCUREMENT OF 2 SETS DESKTOP FOR CHRMO
SVP 22-03-132
- PROCUREMENT OF ORGANIC FERTILIZER FOR THE 1ST CROPPING SEASON
SVP 22-03-171
- PROCUREMENT OF VARIOUS SIZES OF SHOES FOR USE OF SK3 PERSONNEL
SVP 22-03-190
- PROCUREMENT OF ADDITIONAL SPAREPARTS FOR THE DIFF GOVT VEHICLE FOR 04/2022
SVP 22-03-161
- PROCUREMENT OF CATERING SERVICES FOR THE MENTAL HEALTH SEMINAR SULAY SA FUTURO
SVP 22-03-165
- PROCUREMENT OF ADD.SPARE PARTS FOR THE DIFF CITY GOVT VEHICLE FOR APRIL 2022
SVP 22-03-166
- PROCUREMENT OF VARIOUS TIRES AND FLAPS AND TUBES FOR APRIL 2022
SVP 22-03-155
- PROCUREMENT OF MATERIALS FOR THE RELOCATION OF MUSLIM VENDOR STALL @TALISAY
SVP 22-03-211
- PRINTING OF COVID RELATED FORMS FOR USE AT CHO
SVP 22-03-210
- PROC OF CATERING SERVICES FOR THE 2ND DAY MENTAL HEALTH SEMINAR FOR PERSON IDENTIFIES USING DRUGS.
APRIL 2022
SVP 22-04-246
- PROCUREMENT OF OF ONE UNIT DRONE FOR USE OF THE CDRRM OFFICE
S 2022-04-042
- PROCUREMENT OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR LAURA
SVP 22-04-271
- PROCUREMENT OF ONE UNIT PATROL BIKE FOR USE AT SK 3
SVP 22-04-288
- PROCUREMENT OF ONE (1) UNIT WINDOW TYPE 2.0 HP AIRCON WITH INSTALLATION
S 22-04-041
- PROCUREMENT OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN.ATUTUBO
SVP 2022-04-248
- PROCUREMENT OF MEDICAL SUPPLIES FOR USE AT CDRRMO
SVP 2022-04-259
- PROCUREMENT OF 3 THREE UNBITS PRINTER WITH SCANNER AND COPIER AND ADDITIONAL TONER
SVP 2022-04-255
- PROCUREMENT OF SNACKS FOR THE BOARD OF ELECTION CANVASSERS, DRIVERS CONCERNED ELECTION PERSONNEL
SVP 2022-04-247
- PROCUREMENT OF ONE(1) UNIT DESKTOP COMPUTER WITH PRINTER FOR USE AT OSCA
SVP 2022-04-221
- INSTALLATION AND REPLACEMENT OF FLAGLETS AT VARIOUS BRIDGES(1ST-4TH)
MAY 2022
S 22-05-056
- PROCUREMENT OF SUPPLIES NEEDED FOR THE CITY MAYORS OFFICE
N 22-05-001
- RENEWAL OF CONSULTANCY SERVICE FOR THE ISO SURVEILANCE AUDIT
SVP 2022-05-296
- PROCUREMENT OF MATERIALS FOR THE FABRICATION/ INSTALLATION OF LABORATORY CABINET
SVP 2022-05-320
- PROCUREMENT OF 10 UNITS MODULAR HELMET FOR USE AT SK3
SVP 2022-05-293
- PROCUREMENT OF 2 UNITS 2HP WINDOW TYPE AIRCON FOR CITY ACCOUNTING OFFICE
SVP 2022-05-324
- PROCUREMENT OF VARIOUS SUPPLIES FOR GSO
SVP 2022-05-316
- PROCUREMENT OF JANITORIAL SUPPLIES AT CGSO
SVP 2022-05-339
- PROCUREMENT OF VARIOUS GOODS FOR THE FOOD ASSISTANCE TO INDIGENTS
SVP 2022-05-318
- PRINTING OF ID CARD, PURCHASE BOOKLET FOR 2ND QTR
SVP 2022-05-295
- PRINTING OF 1 SPLIT TYPE WALL MOUNTED AIRCON FOR THE CITY BUDGET OFFICE
SVP 2022-05-338
- PRINTING OF VARIOUS GOODS FOR THE FOOD ASSISTANCE FOR THE BEDRIDDEN SENIOR CITIZEN
SVP 2022-05-341
- PROCUREMENT OF FOOT MASSAGE KITS FOR THE FOOT SPA TRAINING OF OUT OF SCHOOL YOUTH
SVP 2022-05-340
- PROCUREMENT OF FACIAL AND NAIL KITS FOR THE PWDS TRAINING
SVP 2022-05-292
- PROCUREMENT OF CONST MATERIALS FOR THE REPAIR OF THE CITY SLAUGHTERHOUSE
SVP 2022-05-294
- PROCUREMENT OF VARIOUS EQUIPMENT FOR THE VARIOUS OFFICE OF THE CITY
SVP 2022-05-319
- SUPPLY AND INSTALLATION OF 1 UNIT 3TONER AIRCON FOR USE AT SP SESSION HALL
SVP 2022-05-301
- PROCUREMENT OF MEALS FOR THE GAYON BACON AGRI TOURISM FAIR
S 2022-05-063
- PROCUREMENT OF OFFICE SUPPLIES FOR THE USE AT THE OFFICE CITY VICE MAYOR
SVP 2022-05-297
- PROCUREMENT OF MATERIALS FOR THE IMPROVEMENT OF HOG MULTIPLIER
SVP 2022-05-302
- PROCUREMENT OF VARIOUS SUPPLIES AND MATERIALS NEEDED FOR FOR THE AGRI TOURISM FEAST
SVP 2022-05-315
- PROCUREMENT OF MATERIALS FOR THE REPAIR OF EXTERIOR AND INTERIOR CEILING AND DRY WALL PARTITION OF THE CITY HALL
S 22-05-065
- PROCUREMENT OF OFFICE SUPPLIES FOR THE OFFICE OF THE SP SEC FOR 2ND QTR
SVP 2022-05-303
- PROCUREMENT OF CATERING SERVICES FOR THE OPENING AND CLOSING OF GAYON BACON AGRI-TOURISM FEST
SVP 2022-05-305
- RENTAL OF LIGHTS AND SOUND WITH LED WALL FOR THE BEER PLAZA @ CARICARAN
S 2022-05-064
- PROCUREMENT OF IT EQUIPMENTS FOR THE USE AT CPDO FOR THE ELA WORKSHOP ETRACS GIS FIELD MAPPING AND CBMS
SVP 2022-05-289
- PROCUREMENT OF MATERIALS FOR THE INSTALLATION OF STAGE DECORATION AND BOOTH DECORATION FOR THE GAYON BACON AGRI-TOURISM
SVP 2022-05-334
- LODGING AND ACCOMMODATION OF THE MUTYA NG PILI CANDIDATES
SVP 2022-05-317
- SUPPLY & DELIVERY OF AUTOMATED WEATHER STATION FOR USE AT CDRRMO
JUNE 2022
SVP 2022-06-348
- PROCUREMENT OF SCUBA EQUIPMENT FOR CDRRMO OFFICE USE
SVP 2022-06-387
- PROVISION FOR SUPPLY DURING THE OSY TRAINING
SVP 2022-06-386
- PROCUREMENT OF NON FOOD ITEM FOR DISTRIBUTION TO INDIGENTS
SVP 2022-06-351
- PROCUREMENT OF VARIOUS MEDICAL SUPPLIES FOR USE AT CDRRMO
SVP 2022-06-423
- PROCUREMENT OF SERVICES FOR THE TINSMITH AND PAINTING WORKS INCLUDING MATERIALS AND LABOR NEEDED FOR THE CITY BUS
SVP 2022-06-373
- PROCUREMENT OF VARIOUS MATERIALS FOR THE MISS GAY PILI FESTIVAL
SVP 2022-06-359
- SUPPLY AND DELIVERY OF MATERIALS & SUPPLIES FOR USE IN THE MUTYA PAGEANT
SVP 2022-06-365
- PROCUREMENT OF OF MATERIALS FOR THE FABRICATION OF TEMPORARY MOVABLE STAGE @ GYMNASUIM FOR THE MISS PILI
SVP 2022-06-367
- PROCUREMENT OF OF MATERIALS FOR THE INSTALLATION OF TEMPORARY MOVABLE STAGE FOR THE USE DURING THE PILI FESTIVAL CONCERT AT ROMPOELAS.
SVP 2022-06-385
- PROCUREMENT OF OF ONE UNIT AIRCON 2HP SPLIT TYPE FOR USE AT BAPAS
SVP 2022-06-417
- PROCUREMENT OF MATERIALS FOR THE STEEL BILLBOARD FRAMING
SVP 2022-06-369
- PROCUREMENT OF MATERIALS FOR THE SORSOGON MTB CHALLENGE
SVP 2022-06-375
- PROCUREMENT OF MATERIALS FOR THE USE IN THE COLOR RUN AND ZUMBA ACTIVITY
SVP 2022-06-418
- PROCUREMENT OF MATERIALS FOR THE FABRICATION OF MOVABLE/DETACHABLE TENTS @ CABID-AN
SVP 2022-06-357
- PROCUREMENT OF FIREWORKS FOR THE USE IN THE FIREWORKS DISPLAY DURING THE PILI FESTIVAL
SVP 2022-06-372
- RENTAL OF SOUNDS LIGHTNING AND LED WALLS FOR THE CONCERT AND MUTYA NG PILI PAGEANT
SVP 2022-06-355
- PROCUREMENT OF MIRROR TABLE AND DOOR SIGNS FOR THE USE AT THE SP OFFICE
SVP 2022-06-382
- PROCUREMENT OF VARIOUS SUPPLIES AND EQUIPMENT NEEDED BY THE CITY DEPED
SVP 2022-06-356
- PROCUREMENT OF MATERIALS NEEDED FOR THE BATTLE OF THE BAND
SVP 2022-06-380
- PROCUREMENT OF VARIOUS VEGETABLES SEEDS FOR USE USE OF THE CITY AGRICULTURE
SVP 2022-06-358
- SUPPLY DELIVERY & PRINTING OF T SHIRTS FOR THE PILI FESTIVAL 2022
SVP 2022-06-368
- PROCUREMENT OF MATERIALS AND OTHER SUPPLIES FOR THE HUDRO FESTRAVE PARTY
SVP 2022-06-345-A
- PROCUREMENT OF CATERING SERVICES FOR THE MEALS SERVED DURING THE PILI FESTIVAL
SVP 2022-06-370
- PROCUREMENT OF SERVICES FOR THE DOCUMENTATION OF THE PILI FESTIVAL EVENTS
SVP 2022-06-394
- SUPPLY AND DELIVERY OF ADDITIONAL MEALS SERVED FOR THE PILI FESTIVAL
SVP 2022-06-374
- PROCUREMENT OF MATERIALS FOR USE IN IN THE BICOL MOVES STREET DANCE
SVP 2022-06-347
- PROCUREMENT OF VARIOUS MUSICAL INSTRUMENT FOR USE OF THE CITY DEPED
SVP 2022-06-405
- PROCUREMENT OF SNACKS FOR THE DAY CARE CENTER CHILDREN DURING THE MOVINC UP CEREMONY
SVP 2022-06-350
- PROCUREMENT OF VARIOUS MEDICAL EQUIPMENT FOR USE USE AT CERRMO
SVP 2022-06-406
- PROCUREMENT OF MATERIALS FOR THE REPAIR OF DAMAGE BUILDING FACILITY @ MERECEDEZ PERALTA
SVP 2022-06-384
- PROCUREMENT OF ADDITIONAL SPARE PARTS FOR USE AT THE VARIOUS GOVY VEHICLE FOR JULY 2022
JULY 2022
SVP 2022-07-441
- PROCUREMENT OF ICT EQUIPMENT FOR THE IMPLEMENTATION OF CBMS
SVP 2022-07-494
- FOOD AND VENUE RENTAL FOR THE CONDUCT OF EXECUTIVE LEGISLATIVE AGENDA FOR 2022
SVP 2022-07-485
- SUPPLY AND DELIVERY OF VARIOUSA GENERAL MDSE FOR DISTRIBUTION OF CSWDO
S 2022-07-070
- SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OSSP
SVP 2022-07-469
- SUPPLY DELIVERY AND INSTALLATION OF 4 UNITS AIRCON FOR THE SP OFFICE
SVP 2022-07-437
- PROCUREMENT OF SUPPLIES AND MATERIALS FOR USE USE AT CITY SLAUGHTERHOUSE
S 2022-07-066
- PROCUREMENT OF IT EQUIPMENT FOR USE USE AT CITY SLAUGHTERHOUSE
SVP 2022-07-440
- PROCUREMENT OF SUPPLIES AND MATERIALS FOR USE IN THE CONDUCT OF CBMS
SVP 2022-07-484
- SUPPLY AND DELIVERY OF MATERIALS FOR USE AT CITY MAYORS OFFICE
SVP 2022-07-468
- SUPPLY AND DELIVERY OF VARIOUS TOKEN AND PROMOTIONAL PRODUCT DURING THE 42ND BICOL NATIONAL ASSOCIATION OF AMERICA
SVP 2022-07-468
- PROCUREMENT OF 100PC WHEELCHAIR FOR THE PWDS
SVP 2022-07-479
- SUPPLY & DELIVERY OF VARIOUS GENERAL MERCHANDIZED FOR DISTRIBUTION TO SENIOR CITIZEN
SVP 2022-07-438
- PROCUREMENT OF LAPTOP AND PRINTER FOR USE AT BALAY SILANGAN
S 2022-07-069
- SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR DELADIA
SVP 2022-07-436
- PROCUREMENT OF VARIOUS UNIFORM AND GEARS FOR USED DURING RELIEF OPERATION
SVP 2022-07-439
- ENHANCEMENT OF THE SK3 OFFICE CCTV INSTALLATION PHASE 4
SVP 2022-07-458
- PRINTING OF CERTIFICATES FOR THE MOVING UP CEREMONY OF CHILD DEVELOPMENT CENTER
SVP 2022-07-483
- SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF POLICE OUITPOST
S 2022-07-071
- SUPPLY AND DELIVERY OF LAPTOP AND 2 PRINTERS FOR ADMIN OFFICE AND CCRO
SVP 2022-07-467
- SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR USE IN THE ACTIVITY OF LINGGO NG KABATAAN
SVP 2022-07-482
- SUPPLY AND DELIVERY OF 17 SETS OF CORPORATE ATTIRE FOR USE OF THE 8TH CITY COUNCIL
S 2022-07-072
- SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT FOR CDRRMO
SVP 2022-07-465
- PROCURMENT OF CATERING SERVICES FOR THE PROGRAM IMPLEMENTATION OF LINGGO NG KABATAAN
AUGUST 2022
S 2022-08-479
- SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT COA OFFICE
SVP 2022-08-511
- SUPPLY AND DELIVERY OF GREEN PLASTIC WOOVEN SACKS FOR USE AT CENRO
SVP 2022-08-511
- SUPPLY AND DELIVERY OF ROLLING TRASH BIN FOR USE AT GAYON SOR PROGRAM
S 2022-08-075
- SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE OF THE CITY FRANCHISE AND REG OFFICE
SVP 2022-08-514
- SUPPLY AND DELIVERY OF TWO UNITS WINDOW TYPE AIRCON FOR OCVM BACON AND COUNCILOR OLBES
SVP 2022-08-580
- SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF JERSY BARRICADE(P-S) SNHS AND JOLLIBEE RIZAL ST