2024
January
S 2024-01-003
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT CITY MAYOR’S OFFICE
SVP 2024-01-021
SUPPLY AND DELIVERY OF FOOD SUPPLY TO BE USE IN MEAL PREPARATION FOR DISTRIBUTION TO TUPAD BENEFICIARY
SVP 2024-01-022
SUPPLY AND DELIVERY OF WELLNESS KIT AND BEAUTY KIT FOR SOLO PARENT AS LIVELIHOOD ASSISTANCE
SVP 2024-01-029
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR CMO 1ST QUARTER
February
SVP 2024-02-218
CATERING SERVICES FOR THE 2024 SENIOR CITIZENS VALIDATION ( MARCH – MAY )
SVP 2024-02-194
SUPPLY AND DELIVERY OF DELIVERY ANTI RABIES VACCINE FOR THE ANTI RABIES MASS VACCINATION
S 2024-02-048
SUPPLY AND DELIVERY OF COMPUTER SET AND COMPUTER SUPPLIES FOR CHO
SVP 2024-02-166
CATERING SERVICES FOR THE VALUES EDUCATION ACTIVITIES FOR STREET CHILDREN YOUTH AND PARENT
SVP 2024-02-176
FOOD AND ACCOMMODATION FOR A 4 DAY LOCAL SUSTAINABLE SANITATION PLANNING
SVP 2024-02-169
CATERING SERVICES FOR THE PROMOTING GENDER EQUALITY, CHILD PROTECTION AND EMERGENCY DISASTER PREPAREDENESS TRAINING FOR CHILD DEVT. WORKERS
SVP 2024-02-173
CATERING SERVICES FOR THE FILIPINO BRAND OF SERVICE EXCELLENCE SEMINAR
March
SVP 2024-03-296
TOKEN FOR THE GUESTS AND PARTICIPANTS OF 2024 PHALGA NATIONAL CONVENTION
SVP 2024-03-266
REPLACEMENT AND INSTALLATION OF FLAGLETS AT VARIOUS CITY BRIDGES FOR THE ENTIRE YEAR 2024
DC 2024-03-033
PREVENTIVE MAINTENANCE OF THE CITY BUS
SVP 2024-03-298
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONST./REPAIR./IMPROV. OF CITY HEALTH FACILITY( RHU WEST) BRGY. TUGOS, WEST DISTRICT
SVP 2024-03-0312
SUPPLY AND DELIVERY OF TWO (2) UNITS AIRCON FOR SUBSIDY TO BARANGAY
April
SVP 2024-04-0411
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR & IMPROVEMENT OF PARKING AREA @ SNHS COMPOUND
SVP 2024-04-0353
SUPPLY AND DELIVERY OF WELLNESS KITS FOR THE SOLO PARENT TRAINING
SVP 2024-04-0412
PRINTING OF OFFICE UNIFORM FOR THE STAFF OF COUNCILOR RENALENE MAE DUKA
SVP 2024-04-0354
SNACKS FOR THE LAUNCHING OF SULAY SA FUTURO SPORTS LEAGUE SEASON 2
SVP 2024-04-0369
SUPPLY AND DELIVERY OF SUPPLY AND DEL. OF AUTOMATED WEATHER STATION SUBSCRIPTION FOR CDRRMO BACON SATELLITE OFFICE
S 2024-04-150
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR PETER JOSEPH RAVANILLA
SVP 2024-04-0368
CATERING SERVICES FOR AHD ACTIVITIES
SVP 2024-04-0337
CATERING SERVICES FOR THE EMPOWERMENT TRAINING OF PWD
SVP 2024-04-0379
SUPPLY AND DELIVERY OF VARIOUS FOOD STUFF FOR SNACK PREPARATION TO ECCD PARENTS FOR THE MONTH OF MAY-JUNE 2024
SVP 2024-04-0335
CATERING SERVICES FOR THE CAPACITY BUILDING SUPPORT FOR SENIOR CITIZEN ACTIVITY
SVP 2024-04-0345
CATERING SERVICES FOR THE ENHANCEMENT TRAINING ON CHILD DEVELOPMENT WORKERS/AIDES
SVP 2024-04-0385
PROVISION OF SUPPLEMENTAL FOOD FOR ILL SENIOR CITIZEN
SVP 2024-04-0352
CATERING SERVICES FOR CITY DIVISION SPORTS ACTIVITIES
SVP 2024-04-0390
SUPPLY AND DELIVERY OF ICT EQUIPMENT AND OTHER OFFICE EQUIPMENT FOR CITY ASSESSORS OFFICE
SVP 2024-04-0348
SUPPLY AND DELIVERY OF TONER FOR PHOTO COPIER FOR USE AT CMO
SVP 2024-04-0340
CATERING SERVICES FOR THE USWAG PANTAWID PAMILYA, PUGAY, TAGUMPAY ACTIVITY
SVP 2024-04-0410
PROVISION FOR THE CONDUCT OF GEORESISTIVITY SURVEY AT SANITARY LANDFILL @ BRGY. BUENAVISTA WEST DISTRICT
SVP 2024-04-0330
SUPPLY AND DELIVERY OF HIGH VALUED SEEDS FOR THE TANGING YAMAN PROGRAM
May
SVP 2024-05-0451
SUPPLY AND DELIVERY OF VARIOUS FOOD STUFF TO BE SERVE DURING THE VARIOUS MEETING OF DIFFERENT SECTORS, BRGY AND DEPT. HEAD AND OTHER STAKE HOLDERS FOR 2ND QUARTER
SVP 2024-05-0450
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR CMO FOR 2ND QUARTER
S 2024-05-166
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT CASH FOR WORK PROGRAM
SVP 2024-05-0485
CATERING SERVICES FOR THE CAPABILITY TRAINING FOR B.H.E.R.T.
SVP 2024-05-0528
SUPPLY AND DELIVERY OF RICE FOR BUFFER STOCK
SVP 2024-05-0460
FABRICATION AND SUPPLY OF FURNITURES/EQUIPMENT(EOC) BRGY.POBLACION BACON DISTRICT
SVP 2024-05-0590
SUPPLY AND DELIVERY OF VARIOUS GOODS USE IN MEAL PREPARATION FOR DISTRIBUTION TO VARIOUS ACTIVITIES OF SENIOR CITIZEN
SVP 2024-05-0452
SUPPLY AND DELIVERY OF BIKES AS PRIZE FOR THE GAYON FUN BIKE COMPETITION
SVP 2024-05-0453
RENTAL OF LIGHTS, SOUNDS SYSTEM, LED WALL, TABLES AND CHAIRS AND SUPPLY AND DELIVERY OF TOKEN AND THROPHIES FOR THE BATTLE OF THE BAND COMPETITION OF 2024 GAYON BACON ACTIVITY
SVP 2024-05-0455
RENTAL OF TABLES AND CHAIRS FOR THE COMPETITION FOR 2024 GAYON BACON STREET DANCE COMPETITION ACTIVITY
S 2024-05-165
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE SP DANILO DELADIA
SVP 2024-05-0567
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER MATERIALS FOR USE AT THE BAC OFFICE
SVP 2024-05-0456
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE AT BAC OFFICE
SVP 2024-05-0525
RENTAL OF SOUND SYSTEM,LIGHTS, TABLES AND CHAIRS FOR THE CULMINATING AND CAPABILITY TRAINING OF ALS LEARNERS
SVP 2024-05-0522
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/REHAB. OF ONE (1) UNIT FOOD STALL@ PIER SITE TALISAY
SVP 2024-05-0532
SUPPLY AND DELIVERY OF VARIOUS FOOD STUFF FOR THE TUPAD ACTIVITIES FOR THE MONTH OF JUNE 2024
SVP 2024-05-0526
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/REHAB. OF DIFFERENT OFFICES AT CITY HALL( CSWDO,CHO,CAO,DILG,CHRMO,CPDO&LEGISLATIVE OFFICES)
SVP 2024-05-0520
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/REHAB. OF POWER HOUSE & TRANSFORMER PAD @ CITY HALL COMPOUND
SVP 2024-05-0536
SUPPLY AND DELIVERY OF TRAINING MATERIALS FOR THE SOLO PARENT ACTIVITY
SVP 2024-05-0518
SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR USE IN DIFF. ACTIVITY OF THE 2024 GAYON CIUDAD CELEBRATION
S 2024-05-200
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR BRYAN PINGUL
SVP 2024-05-0463
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR USE IN THE LGBTQ SPORTS FEST 2024
SVP 2024-05-0519
SUPPLY AND DELIVERY OF FULL SUBLIMATION TSHIRTS FOR USE IN THE 2024 GAYON CIUDAD CELEBRATION
SVP 2024-05-0486
SUPPLY AND DELIVERY OF ANTI RABIES VACCINE FOR THE ANIMAL BITE TREATMENT CENTER
SVP 2024-05-0598
CATERING SERVICES AND VENUE RENTAL FOR 3 DAY CAPABILITY BUILDING TRAINING FOR EMERGENCY RESPONDERS
June
S 2024-06-00
2023
January
S 2023-01-002
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR THE USE IN THE REGISTRATION OF SENIOR CITIZENS AT NATIONAL COMMISSION
SVP 2023-01-003
SUPPLY AND DELIVERY OF VARIOUS GOODS FOR USE DURING THE MEETING WITH THE DIFF SECTOR
SVP 2023-01-002
SUPPLY AND DELIVERY OF VARIOUS DISPOSABLES FOR USE DURING GROUPIE PAYOUT
SVP 2023-01-001
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL SUPPLIES FOR CITY MAYORS OFFICE
S 2023-01-003
SUPPLY AND DELIVERY OF SCHOOL SUPPLIES FOR DISTRIBUTION TO CDWs
SVP 2023-01-004
SUPPLY AND DELIVERY OF GOODS DIST DIST TO PWDs AFFECTED BY FLOOD
S 2023-01-001
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT CITY MAYORS OFFICE
SVP 2023-01-067
HOTEL ACCOMODATION FOR THE DENTAL MISSION DOCXTORS AND PERSONNEL DURING THE DENTAL MISSION
SVP 2023-01-081
CATERING SERVICES FOR THE DENTAL MISSION IN THE CITY BY THE CANADIAN DENTAL ASSOC.
SVP 2023-01-090
CATERING SERVICES FOR THE CONDUCT OF MEDICAL MISSION
SVP 2023-01-072
RENTAL OF TRANSPO VEHICLE FOR TRANSPORTING THE DENTAL TEAM FOR THE DENTAL MISSION
SUPPLY AND DELIVERY ADDIDTINAL SPAREPARTS & OIL FOR JAN 2023
HOTEL ACCOM.FOR THE QUEST FOR THE CONDUCT OF MEDICAL MISSION
VULCANIZING SERVICES FOR 01/2023
CATERING SERVICES DURING THE BIDA LAUNCHING AND ORIENTATION
SUPPLY AND DELIVERY OF VARIOUS IT SUPPLIES AND 1 UNIT PRINTER FOR USE AT CCRO
SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS AND OIL 2/2023
PROCUREMENT OF CATERING SERVICES FOR THE GROUPIE AND SOCIAL PENSION PAYOUT
PROCUREMENT OF 70 UNITS JETMATIC PUMPS FOR DISTRIBUTION TO BARANGAY
PROCUREMENT OF SERVICES FOR THE SOUNDS, DECORATION AND LED WALL RENTAL FOR THE RECUERDO GRAND CULMINATING ACTIVITY
SUPPLIES AND DEL OF VARIOUS TIRES AND FLAPS AND TUBES 2/23
SUPPLIES AND DEL OF ADDITIONAL SPAREPARTS & OIL 02/2023
SUPPLIES AND DEL OF OFFICE SUPPLIES FOR CITY LEGAL OFFICE
RENEWAL OF THE SUBSCRIPTION OF AUTOMATED WEATHER STATION
SUPPLIES AND DEL OF VARIOUS GOODS FOR THE PROMOTIONAL AND INFORMATION DESSIMINATION
SUPPLY AND DELIVERY OF AIR PURIFIER UVDF WITH UV LIGHT MEDICAL AND INDUSTRIAL GRADE CAPACITY FOR USE AT CMO AND OTHER CITY DEPT.
PRINTING OF SANITARY PERMIT FOR USE OF THE CITY HEALTH DURING BUS. ONE STOP SHOP
February
SVP 2023-02-121
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEMS FOR DISTRIBUTION TO FARMERS, FISHERFOLKS AND VENDORS
SVP 2023-02-121
SUPPLY AND DELIVERY OF MASSAGE KITS AS TRAINING SUPPLY FOR OSY
SVP 2023-02-160
SUPPLY AND DELIVERY OF SNACKS ITEMS DURING THE TRAINING ON WOMENS ORGANIZATION
SVP 2023-02-100
SUPPLY AND DELIVERY OF NON FOOD ITEM FOR DISTRIUBUTION TO FARMERS FISHERFOLKS AND VENDORS
SVP 2023-02-116
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT CGSO
SVP 2023-02-117
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF LOCAL ROAD AT BITAN-O
SVP 2023-02-186
SUPPLY AND DELIVERY OF VARIOUS BAKERY SUPPLIES FOR YCAP BAKERY
S 2023-02-019
SUPPLY AND DELIVERY OF I.T. EQUIPMENT FOR THE CSWDO
S 2023-02-026
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR OCVM FRANCHISE OFFICE
S 2023-02-021
SUPPLY AND DELIVERY OF ONE UNIT DOCUMENT SCANNER FOR USE AT CBO
SVP 2023-02-102
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF MPB(MAIN RHU EAST)
SVP 2023-02-103
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF PHARMACY AT RHU EAST
SVP 2023-02-137
SUPPLY AND DELIVERY OF ANTI RABIES VACCINE FOR CITY VET OFFICE
SVP 2023-02-034
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT OCVM
SVP 2023-02-138
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE LIVESTOCK WEIGHING SCALE SHED
SVP 2023-02-185
SUPPLY AND DELIVERY OF DIFFERENT FISHING GEARS AND FISHERY IMPLEMENT
S 2023-02-029
SUPPLY AND DELIVERY OF IT EQUIPMENT FOR USE AT OCVM & FRANCHISE OFFICE
SVP 2023-02-169
PUBLICATION OF THREE (3) CITY ORDINANCES
SVP 2023-02-105
CATERING SERVICES FOR THE CAMP COORDINATION & MGT TRAINING
SVP 2023-02-099
SUPPLY AND DELIVERY OF VARIOUS DECORATIVE MATERIALS FOR USE OF THE CITY TOURISM DURING THE LOVE MONTH
SVP 2023-02-175
SUPPLY ,DELIVER AND PRINTING OF T SHIRT FOR THE FIRE PREVENTION MONTH CELEBRATION
SVP 2023-02-181
RENTAL OF CHAIRS FOR USE DURING THE WOMENS MONTH CELEBRATION AT SNHS
S 2023-02-016
SUPPLY AND DELIVERY OF 4 UNITS DESKTOP COMPUTER(ASSEMBLED TYPE)
SVP 2023-02-113
SUPPLY AND PRINTING OF ADVOCACY SHIRT FOR THE PHILPEN LAUNCHING
SVP 2023-02-130
CATERING SERVICES FOR THE GRAND CULMINATING ACTIVITY
S 2023-02-031
SUPPLY AND DELIVERY OF 5 SETS STONER CONSUMABLES FOR CMO PHOTOCOPYING MACHINE
SVP 2023-02-161
SUPPLY AND DELIVERY OF TWO UNITS MOTORCYCLE FOR USE OF BFP
SVP 2023-02-143
SUPPLY AND DELIVERY OF TIRES AND BATTERIES FOR 03/2023
SVP 2023-02-167
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS AND OIL FOR THE DIFFERENT CITY GOVT VEHIVLE 3/2023
SVP 2023-02-142
SUPPLY AND DELIVERY OF SPAREPARTS AND OIL FOR 3/2023
SVP 2023-02-098
SUPPLY AND DELIVERY OF PLAQUE FOR USE IN THE LEGACY FESTIVAL OF THE CITY DEPED
SVP 2023-02-158
SUPPLY AND DELIVERY OF ADVOCACY UMBRELLA FOR THE PHILPEN MASS RISK ASSESSMENT
SVP 2023-02-192
CATERING SERVICES FOR THE VAWC ORIENTATION AND CASE MANAGEMENT
SVP 2023-02-178
LED WALL RENTAL FOR THE NATIONAL WOMENS MONTH CELEBRATION
SVP 2023-02-179
RENTAL OF TENTS FOR THE NATIONAL WOMENS MONTH
S 2023-02-020
SUPPLY & DELIVERY OF OFFICE EQUIPMENT FOR CITY ASSESSORS OFFICE
SVP 2023-02-108
HOTEL ACCOMODATION FOR THE REGIONAL SUPERVISOR EDUC. PROGRAM SUPERVISORS AND REGIONAL CULTURAL COORDINATOR FOR THE GRAND CULMINATING ACTIVITY OF RECUERDO
March
SVP 2023-03-049
SUPPLY AND DELIVERY OF VARIOUS I.T EQUIPMENT FOR USE AT CITY HEALTH OFFICE
SVP 2023-03-214
SUPPLY AND DELIVERY OF BOULDER NEEDED FOR THE SANITARY LANDFILL
SVP 2023-03-272
SUPPLY AND DELIVERY OF STAINLESS GAMBRELS AND HOG TROLLEY WITH HOOKS
S 2023-03-041
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OSSP
S 2023-03-042
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE SK FEDERATION OFFICE USE
S 2023-03-044
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE COUNCILOR PETER JOSEPH RAVANILLA
SVP 2023-03-267
SUPPLY AND DELIVERY OF PVC ARCHERY PACKAGE FOR THE ENTRY LEVEL ARCHERY TRAINING
SVP 2023-03-211
SUPPLY AND DELIVERY OF PARTITION AND DISPLAY CABINET FOR BALAY SILANGAN
SVP 2023-03-296
SUPPLY AND DELIVERY OF FACIAL AND NAIL KITS FOR THE PWD TRAINING
SVP 2023-03-274
SUPPLY AND DELIVERY OF MASSAGE KITS FOR USE IN OSY TRAINING
SVP 2023-03-214
SUPPLY AND DELIVERY OF BOULDER NEEDED FOR THE SANITARY LANDFILL
SVP 2023-03-007
SUPPLY AND DELIVERY OF BOULDER NEEDED FOR THE SANITARY LANDFILL
SVP 2023-03-294
SUPPLY AND DELIVERY OF COLORED LYDO TSHIRTS FOR THE CONDUCT OF SPORTS TRAINING
SVP 2023-03-215
SUPPLY AND DELIVERY OF PLQANTING MATERIALS FOR THE GFAYON SORSOGON PROGRAM
SVP 2023-03-292
SUPPLY AND DELIVERY OF ASSORTED HIGH QUALITY VEGETABLE SEEDS UNDER THE TANGING YAMAN PROGRAM
S 2023-03-055
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE PHILPEN MASS RISK ASSESSMENT
SVP 2023-03-276
SUPPLY AND DELIVERY OF VARIOUS MOTORCYCLE SPARE PARTS AND OIL FOR APRIL 2023
SVP 2023-03-266
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLY FOR USE AT FARMERS FIELD WORK
SVP 2023-03-265
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL AND OTHER SUPPLIES FOR USE AT CITY MAYORS OFFICE
SVP 2023-03-271
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR THE VINEGAR PRODUCTION PROJECT
SVP 2023-03-293
CATERING SERVICES DURING THE ENTRY LEVEL ARCHERY TRAINING
SVP 2023-03-286
SUPPLY AND DELIVERY OF SDDITIONAL SPAREPARTS AND TIRES FOR THE DIFFERENT CITY GOVT VEHICLE FOR APRIL 2023
SVP 2023-03-263
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS AND OIL FOR THE DIFF CITY GOVT VEHICLE FOR 4/2023
SVP 2023-03-298
CATERING SERVICES FOR THE SERVICES FOR THE SNACKS SERVED DURING THE SULAY SA FUTURO LAUNCHING
SVP 2023-03-260
CATERING SERVICES WITH THE VENUE RENTAL FOR THE THE DEVT OF MANUAL OF OPERATION OF THE DEPED SPORTS CLUB
SVP 2023-03-048
SUPPLY AND DELIVERY OF 2 UNITS DESKTOP COMPUTER FOR USE AT CHRMO
SVP 2023-03-243
SUPPLY AND DELIVERY OF VARIOUS SPORT EQUIPMENT FOR THE SUALY SA FUTURO SPORTS LEAGUE
SVP 2023-03-262
SUPPLY AND DELIVERY OF VARIOUS TIRE AND BATTERIES FOR THE DIFF GOVT VEHICLE FOR 04/2023
SVP 2023-03-290
CATERING SERVICES FOR THE TRAINING ON THE NEW TOOL FOR ACCREDITATION TO CHILD DEVELOPMENT
SVP 2023-03-259
SUPPLY AND DEL OF LEIS TOKEN AND TARP FOR PRINTING FOR THE CRAFTING OF MANUAL OF OPERATION OF THE DEP ED SPORTS CLUB
SVP 2023-03-270
SUPPLY AND DEL OF OFFICE SUPPLIES FOR THE VINEGAR PROJECT
SVP 2023-03-258
RENTAL OF SOUNDS AND VENUE DECORATION FOR THE CRAFTTING OF MANUAL OF OPERATION OF THE DEP-ED SPORTS CLUB
SVP 2023-03-269
SUPPLY & DELIVERY OF EMERGENCY PUBLIC ADDRESS SYTEM FOR USE DURING EVACUATION
April
SVP 2023-04-309
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REHABILITATION OF TILAPIA PERIMETER FENCE
NEGO 2023-04-001
SERVICE OF PERFROMING ARTIST (OPENING CONCERT)IN CELEBRATION OF BACON FEST 2023
NEGO 2023-04-002
SERVICE OF PERFROMING ARTIST (CLOSING CONCERT)IN CELEBRATION OF BACON FEST 2023
SVP 2023-04-359
SUPPLY AND DELIVERY OF VARIOUS BAKERY SUPPLIES FOR YCAP BAKERY
SVP 2023-04-412
SUPPLY AND DELIVERY OF VARIOUS BDISPOSABLES FOR USE DURING THE ACODER LAUNCHING
S 2023-04-078
SUPPLY AND DELIVERY OF SUPPLIES FOR USE IN TRAINING FOR THE NEW TOOL FOR ACCREDITATION OF CHILD DEVT WORKERS
SVP 2023-04-411
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEMS USED DURING THE VARIOUS MEETINGS
SVP 2023-04-413
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEMS USED DURING THE VARIOUS MEETINGS
SVP 2023-04-410
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL SUPPLIES FOR USE AT CITY MAYORS OFFICE FOR 2ND QTR
SVP 2023-04-330
SUPPLY AND DELIVERY OF GRADUATION SHIRT FOR USE AT THE FARMER FIELD SCHOOL GRADUATION
S 2023-04-068
SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR USE OF THE A.L.S.
SVP 2023-04-308
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR OF MPB TB DOTS
S 2023-04-074
SUPPLY AND DELIVERY OF SUPPLIES NEEDED FOR THE CITY SCHOLAR SCREENING & EXAMINATION
SVP 2023-04-401
SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR USE AT CSWDO
SVP 2023-04-415
CATERING SERVICES FOR THE GAYON BACON FESTIVAL VARIOUS EVENTS
S 2023-04-076
SUPPLY AND DELIVERY OF 3 UNITS PRINTER FOR USE AT CITY ZONING OFFICE
SVP 2023-04-403
SUPPLY & DELIVERY OF MATERIALS FOR THE IMPLEMENTATON OF FLOOD & EROSION CONTROL (LINE CANAL WITH COVER)
S 2023-04-077
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN.LUBIANO
SVP 2023-04-395
SUPPLY & DELIVERY OF VARIOUS INGREDIENTS FOR THE FOOD TO BE SERVED DURING THE BOODLEFIGHT
S 2023-04-060
SUPPLY & DELIVERY OF 2 SETS OPTIMUM TONER CART AND 2 SETS OF OPTIMUM TONERT CART FOR A-3 COLOR MULTI PURPOSE FUNCTION
SVP 2023-04-414
SUPPLY & DELIVERY OF POWERFUL HOT WEDGE WELDER FOR USE AT SANITARY LANDFILL
SVP 2023-04-396
PROC.OF ARTIST,DJS SERVICES AND HYPERMAN FOR THE GAYON BACON RAVE PARTY
SVP 2023-04-358
PRINTING OF TRICYCLE REGULAR AND SPECIAL STICKER FOR SPECIAL ROUTE
SVP 2023-04-375
PRINTING OF TSHIRTS AND CAP FOR THE GAYON BACON CELEB
SVP 2023-04-377
RENTAL OF TABLES AND CHAIRS FOR THE GAYON BACON FEST CELEBRATION
SVP 2023-04-378
SUPPLY OF WATER REFILL FOR GAYON BACON WATER STATION
SVP 2023-04-392
SUPPLY OF WELLNESS AND BEAUTY KITS FOR THE WOMEN SECTOR
S 2023-04-086
SUPPLY AND DELIERY OF VARIOUS SUPPLIES FOR USE AT ECCD
SVP 2023-04-401-A
SUPPLY OF MATERIALS FOE THE CONSTRUCTION OF LGU-OSNED POTABLE WATER SYSTEM @ BURABOD EAST CENTRAL SCHOOL
S 2023-04-075
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUNCILOT OLBES
SVP 2023-04-371
PRINTING OF PROMOTIONAL MATERIALS FOR GAYON BACON CELEBRATION
DC 2023-04-025
SUPPLY AND DELIVERY OF LABORATORY COMPONENT FOR THE RE-AGENT MACHINE USED FOR THE VARIOUS LABORATORY TEST
SVP 2023-04-311
SUPPLY & DELIVERY OF VARIOUS MATERIALS FOR THE UPKEEP OF THE CITY NURSERY
SVP 2023-04-367
SUPPLY & DELIVERY OF GARBAGE SACKS FOR THE USE AT GAYON SORSOGON PROGRAM
SVP 2023-04-305
CATERING SERVICES FOR THE LAUNCHING OF MEASLES TUBELLA & ORAL POLIO VACCINE
S 2023-04-069
SUPPLY AND DELIVERY OF 1 COMPUTER AND LAPTOP WITH 1 UNIT DOT MATRIX PRINTER FOE E SRE REPORTING
SVP 2023-04-419
SUPPLY AND DELIVERY OF FIREWORKS FOR DISPLAY DURING GAYON BACON FESTIVAL
SVP 2023-04-372
PROCUREMENT OF SERVICES FOR THE DOCUMENTATION GAYON BACON CELEBRATION
SVP 2023-04-370
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL SUPPLIES FOR THE MAINTENANCE OF CONVENTION CENTER
SVP 2023-04-404
SUPPLY AND DELIVERY OF VARIOUS MATERIALS NEEDED FOR SANITARY LANDFILL
SVP 2023-04-406
TINSMIOTH WORK FOR TOYOTA HILUX RESCUE VEHICLE
S 2023-04-084
SUPPLY & DELIVERY OF 1 UNIT DESKTOP FOR TEEN CENTER
SVP 2023-04-394
CATERING SERVICES FOR THE RBIM ENUMERATORS TRAINING
SVP 2023-04-356
SUPPLY & DELIVERY OF VSRIOUS CLEANING MATERIASL FOR GAYON SORSOGON PROGRAM
SVP 2023-04-397
PROCUREMENT OF SERVICES AND SUPPLIES FOR THE DECORATION OF MUNICIPAL GROUNDS FOR THE BIKINI BABE 2023
SVP 2023-04-383
SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS FOR THE DIFF CITY GOVT VEHICLE
S 2023-04-085
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN.BALDON
SUPPLY AND DELIVERY OF MATERIALS NEEDED FOR THE BEER PLAZA DURING GAYON BACON CELEBRATION
FOOD CART RENTALS FOR THE GAYON BACON CELEBRATION
SUPPLY & DEL. OF VARIOUS EQPT. FOR THE CESU OFFICE
SUPPLY AND DELIVERY OF MATERIALS FOR THE FABRICATION OF PROMOTIONAL SIGANGES FOR THE GAYON BACON FESTIVAL
SUPPLY AND DELIVERY OF ADDITIONAL SPARE PARTS FOR THE DIFF CITY GOVT VEHIVLE
SOUND SYSTEM RENTAL WITH SUPPLIES AND MATERIALS FOR USE DURING THE GAYON BACON RAVE PARTY
SUPPLY AND DELIVERY OF VARIOUS TIRES AND BATTERIES FOR MAY 2023
PRINTING OF TARP AND SUPPLY OF VARIOUS MATERIALS FOR THE SULAY SA FUTURO GRAND LAUN CHING OF SULAY SA FUTURO SPORTS LEAGUE
SUPPLY AND DELIVERY OF VARIOUS PPES FOR THE GAYON SORSOGON WORKERS
CATERING SERVICES FOR THE MEALS DURING THE IDOL KO SI NANAY KO ACTIVITY
RENTAL OF SPARKLE MACHINE SMOKE MACHINE AND OTHER EQUIPMENT NEEDED FOR THE OPENING AND CLOSING CONCERT AT GAYON BACON
SUPPLY AND DELIVERY OF ADVOCACY T SHIRT FOR THE LAUNCHING OF MEASLES AND RUBELLA AND ORAL POLIO
SUPPLY AND DELIVERY OF GAYON SORSOGON WORKERS UNIFORM
May
SVP 2023-05-434
SUPPLY AND DELIVERY OF BREEDER STOCK FOR SWINE BREEDER AND PRODUCTION FARM LIVELIHOOD ASSSISTANCE
SVP 2023-05-478-1
SUPPLY AND DELIVERY OF BREEDER STOCK FOR SWINE BREEDER AND PRODUCTION FARM LIVELIHOOD ASSSISTANCE
SVP 2023-05-431
SUPPLY AND DELIVERY OF DRUGS AND BIOLOGICS FOR THE SWINE BREEDER FARM AND PRODUCTION LIVELIHOOD ASSISTANCE
SVP 2023-05-267
RENTAL OF STAGE SOUNDS AND LIGHTS FOR THE GAYON BACON CELEBRATION
S 2023-05-081
SUPPLY AND DELI8VERY OF VARIOUS ICT MULTI MEDIA EDITING EQUIPMENT FOR USE AT THE TRIP MEDIA TEAM
SVP 2023-05-432
SUPPLY AND DELIVERY OF EQUIPMENTS, SUPPLIES AND IMPLEMENTS FOR USE AT SWINE BREEDER AND PRODUCTION FARM LIVELIHOOD ASSISTANCE(TRUST)
RO 2023-05-001
FABRICATION, SUPPLY & DELIVERY OF SPECIAL FRANCHISE PLATE
S 2023-05-080
SUPPLY AND DELIVERY OF 1 UNIT LAPTOP, PRINTER AND PROJECTOR FOR BALAY SILANGAN
SVP 2023-05-435
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE PERIMETER FENCE AT FOOD TERMINAL
NM 2023-05-004
PROCUREMENT OF SERVICES FOR THE PERFORMING ARTIST DURING THE CONCERT FOR THE PILI FESTIVAL
S 2023-05-083
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT OFFICE OF THE SP SEC
SVP 2023-05-465
SUPPLY AND DELIVERY OF CUSTOMIZED CABINET/BOOKSHELVES FOR THE MOBILE LIBRARY
M 2023-05-005
PROCUREMENT OF SERVICES FOR THE PERFORMING ARTIST DURING THE CONCERT FOR THE PILI FESTIVAL
SVP 2023-05-437
SUPPLY AND DELIVERY OF FEEDS FOR THE OPERATION AND MAIN OF TECHNO DEMO/SWINE MULTIPLIER FARM
SVP 2023-05-467
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT CGSO
SVP 2023-05-472
SUPPLY AND DELIVERY OF MATERIALS FOR THE FABRICATION OF FILING CABINETS FOR CSWDO
SVP 2023-05-493
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEM FOR THE DISTRIBUTION TO VENDORS
SVP 2023-05-470
SUPPLY AND DELIVERY OF 2 REMOTE AREA lIGHTNING SYSTEM & 1 UNIT AIR COMPRESSOR FOR USE AT CDRR(TRUST)
SVP 2023-05-482
SUPPLY AND DELIVERY FOR THE SAYAW BALANGAW STREET DANCE COMPETITION
SVP 2023-05-464
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF 3 CRS AND CELINING OF CCRO
SVP 2023-05-468
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT AND SUPPLIES FOR CDRRMO
SVP 2023-05-486
DOCUMENTATION OF ALL ACTIVITIES FOR THE PILI FESTIVAL CELEBRATION
SVP 2023-05-465
RELOCATION SURVEY FOR CAMBULAGA RELOCATION SITE
S 2023-05-092
SUPPLY AND DELIVERY OF IT EQUIPMENT FOR THE CITY ENGG.OFFICE
SVP 2023-05-485
RENTAL OF LIGHTS AND SOUNDS FOR THE CONCERT DURING THE PILI FESTIVAL CELEBRATION
SVP 2023-05-483
SUPPLY & DELIVERY OF MATERIALS AND SUPPLIES FOR THE PILI FESTIVAL FUN RUN
SVP 2023-05-496
SUPPLY & DELIVERY OF MATERIALS FOR USE IN THE BATTLE OF THE BAND EVENT
SVP 2023-05-455
CATERING SERVICES FOR THE SERIES OF CAPABILITY DEVT TRAINING OF FARMERS AND FISHERFOLKS
SVP 2023-05-480
SUPPLY AND DELIVERY OF EMERGENCY MEDICAL SUPPLIES FOR USE AT CDRRMO
SVP 2023-05-484
PRINTING OF TARPAULIN FOR THE PILI FESTIVAL PROMOTIONAL MATERIALS
SVP 2023-05-501
SUPPLY & DELIVERY OF SUPPLIES NAD MATERIALS FOR THE IMPROVEMENT OF CITY SLAUGHTERHOUSE
SVP 2023-05-456
SUPPLY & DELIVERY OF MATERIALS NEEDED FOR THE CONDUCT OF JOINT MONTHLY MEETING OF VICE MAY6OR LEAGUE AND SOR LEAGUE OF SECRETARIES
SVP 2023-05-488
SERVING OF FOOD AND SNACKS DURING THE CHILDREN FESTIVAL CELEBRATION
SVP 2023-05-454
MEALS WITH VENUE RENTAL FOR THE CAPACITY BUILDING DEBRIEFING FOR MODIFIED PALARONG BIKOL 2023
SVP 2023-05-453
SUPPLY AND DELIVERY OF TOOLS AND EQUIPMENT
SVP 2023-05-481
SUPPLY DELIVERY AND PRINTING OF DRY FIT SHIRT FOR USE DURING THE PILI FESTIVAL 2023
SVP 2023-05-491
SUPPLY AND DELIVERY OF VARIOUS FLOWING MATERIALS AND SUPPLIES FOR THE LIBRENG PAARADO PROGRAM UNDER TANGING YAMAN
SVP 2023-05-479
SUPPLY AND DELIVERY OF FIREWORKS FOR THE PILI FESTIVAL CELEBRATION
SVP 2023-05-495
SUPPLY AND DELIVERY OF MATERIALS FOR THE SUPER FEST RAVE GLOW AND FOAM PARTY
SVP 2023-05-457
SUPPLY AND DELIVERY OF ELECTRICAL AND HARDWARE MATERIALS FOR THE FABRICATION OF LIGHTNINGS AND DECORATIONS
SVP 2023-05-478
SUPPLY AND DELIVERY OF MATERIALS FOR THE PROMOTIONAL SIGNAGES DURING PILI FESTIVAL
SVP 2023-05-497
SOUND SYSTEM RENTAL WITH SUPPLIES AND MATERIALS FOR USE IN THE BICOL MOVES EVENT
SVP 2023-05-478-1
SUPPLY AND DELIVERY OF MATERIALS FOR THE WEDDING CEREMONY IN CONNECTION WITH THE PILI FESTIVAL CELEBRATION
DC 2023-05-026
SUPPLY AND DELIVERY OF LABORATORY COMPONENT FOR THE RE AGNET MACHINE USED FOR THE VARIOUS LABORATORY TEST
SVP 2023-05-458
CATERING SERVICE S DURING THE 6TH JOINT MONTHLY MEETING OF VMLP & SOLDEC
SVP 2023-05-504
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS & OIL FOR THE DIFFERENT CITY GOVT VEHICLE
SVP 2023-05-433
SUPPLY AND DELIVERY OF FEEDS FOR THE OPERATION AND MAIN OF TECHNO DEMOSWINE MULTIPLIER FARM
SVP 2023-05-477
CATERING SERVICES DURING THE PILI FESTIVAL EVENTS
SVP 2023-05-459
SUPPLY AND DELIVERY OF ARIOUS SPAREPARTS AND OIL FOR 06/2023
SVP 2023-05-498
SUPPLY AND DELIVERY OF MATERIALS FOR THE K POP SHOW
SVP 2023-05-460
SUPPLY AND DELIVERY OF VARIOUS TIRES FLAPS AND TUBES FOR 6/2023
SVP 2023-05-440
PROCUREMENT OF RUNNING OFFICIALS FOR THE SULAY SA FUTURO SPORTS DEVELOPMENT-BASKETBALL
June
SVP 2023-06-518
SUPPLY , DELIVERY INSTALLATION OF FLOOR MOUNTED AIRCON FOR USE CSWDO
SVP 2023-06-522
SUPPLY & DELIVERY OF VARIOUS PPES FOR THE CITY SLAUGHTER HOUSE OPERATION
SVP 2023-06-514
SUPPLY DELIVERY AND INSTALLATION AND DISMANTLING OF OLD AIRCON UNITS AT CITY BUDGET OFFICE
SVP 2023-06-517
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF THE CITY WAREHOUSE
SVP 2023-06-582
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF THE MPH BARAYONG
S 2023-06-091
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN. PERDIGON
SVP 2023-06-515
SUPPLY AND DELIVERY OF HIGH VALUE CROP SEEDS UNDER THE TANGING YAMAN PROGRAM
SVP 2023-06-539
MANAGEMENT AND LOGISTIC SERVICES FOR THE MUTYA NG PILI FESTIVAL PAGEANT
S 2023-05-099
SUPPLY AND DELIVERY OF COPIER AND COMPUTER PRINTER FOR CHRMO
SVP 2023-06-583
SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR OF ROOF DECK FOR 1-UNIT FOOD STALL BLDG.AT ROMPEOLAS
SVP 2023-06-488
SERVING OF FOOD AND SNACK DURING THE CHILDREN FESTIVAL CELEBRATION
SVP 2023-06-547
SUPPLY AND DELIVERY OF VARIOUS GROCERIES FOR USE DURING THE DANCE WITH GROCERIES
SVP 2023-06-549
SUPPLY AND DELIVERY OF MATERIALS FOR USE DURING MS GAY PEILI EVENT DURING THE PILI FESTIVAL
SVP 2023-06-558
CATERING SERVICES AND VENUE RENTAL FOR THE ESTER CAP-DEV TRAINING PROGRAM
SVP 2023-06-540
SUPPLY AND DELIVERY OF VARIOUS OTHE SUPPLIES NEEDED FOR DOCUMENTS REPRODUCTION NEEDED IN THE CITY MAYORS OFFICE
S 2023-06-096
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUNCILOR TALADTAD
SVP 2023-06-548
CATERING SERVICES FOR THE DANCE WITH GROCERY DURING THE PILI FESTIVAL CELEBRATION
S 2023-06-100
SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR USE AT CTO
SVP 2023-06-537
SUPPLY & DELIVERY OF MATERIALS NEEDED FOR USEW DURING THE MUTYA NG PILI FESTIVAL 2023
SVP 2023-06-534
SUPPLY & DELIVERY OF 15 UNITS GRASS CUTTER FOR USE AT GAYON SORSOGON CLEANING PROGRAM
SVP 2023-06-550
RENTAL OF SOUND SYSTEM LIGHTS & LED WALL FOR MS GAY PILI
SVP 2023-06-579
PRINTING OF ECCD CHECKLIST
SVP 2023-06-557
SUPPLY AND DELIVERY OF VARIOUS TIRES AND BATTERIES FOR THE DIFFERENT CITY GOVT VEHICLE
SVP 2023-06-584
SUPPLY AND DELIVERY OF ADD. SPAREPARTS & OIL FOR THE DIFFERENT CITY GOVT VEHICLE FOR JULY 2023
SVP 2023-06-556
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS AND OIL FOR THE DIFFERENT CITY GOVT VEHICLE
SVP 2023-06-576
CATERING SERVICES FOR THE DIVISION MIDYEAR PERFORMANCE REVIEW
SVP 2023-06-581
SUPPLY AND DELIVERY OF VARIOUS PLANTING MAT. FOR GAYON SOR. PROGRAM
SVP 2023-06-553
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR SUBSIDY TO DIFFERENT BARANGAYS
July
SVP 2023-07-615
SUPPLY AND DELIVERY OF 400KITS OF BEAUTY AND FACIAL KITS FOR TRAINING ON WELLNESS FOR WOMEN
SVP 2023-07-619
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEMS FOR DIST. TO VENDORS
SVP 2023-07-672
SUPPLY AND DELIVERY OF READY TO USE CORPORATE ATTIRE FOR THE 8TH CITY COUNCIL
SVP 2023-07-600
SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF POBLACION EOC FOR USE DURING THE SUALAY SA FUTURO SPORTS LEAGUE
SVP 2023-07-677
SUPPLY AND DELIVERY OF RICE FOR DISTRIBUTION TO VULNERABLE SECTOR
SVP 2023-07-677
SUPPLY AND DELIVERY OF FOOD AND NON FOOD ITEMS FOR DISTRIBUTION TO VULNERABLE SECTOR
SVP 2023-07-654
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE FABRICATION OF TABLES AND BOOKSHELVES AT PAMURAYAN ELEM.SCHOOL
SVP 2023-07-601
SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF POBLACION EOC FOR USE SURING THE SULAY SA FUTURO SPORTS LEAGUE
SVP 2023-07-655
INSTALLATION OF TEMPORARY FRUIT VENDOR STALL AT TALISAY WEST DISTRICT
SVP 2023-07-673
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/IMPROVEMENT OF CITY SCHOOLS
SVP 2023-07-612
SUPPLY AND DELIVERY OF VARIOUS MATERIALS AND EQUIPMENT FOR USE AT SOR CITY PUBLIC MARKET
SVP 2023-07-516
SUPPLY DELIVERY AND INSTALLATION OF FLAGLETS AT VARIOUS POLES IN THE DIFF BRIDGES AT SORSOGON CITY
SVP 2023-07-603
SUPPLY DELIVERY AND OF FOOD ITEMS DURING THE VARIOUS MEETINGS AT CMO
SVP 2023-07-653
SUPPLY DELIVERY AND OF CONSTRUCTION MATERIALS FOR THE CONST OF ROAD @ BUENAVISTA ELEM SCHOOL
SVP 2023-07-107
SUPPLY DELIVERY OF COMPUTERS FOR THE VARIOUS DEPT IN THE CITY GOVERNMENT
SVP 2023-07-652
SUPPLY DELIVERY OF MATERIALS FOR USE DURING THE YOUTH DEVT CAMP OF LOCAL YOUTH DEVT OFFICE
SVP 2023-07-608
CATERING SERVICES FOR THE ORIENTATION ON COMPREHENSIVE SEXUALITY EDUCATION
SVP 2023-07-598
CATERING SERVICES FOR THE CAPACITY BUILDINGOF BRGY COUNCILFOR THE PROTECTION OF CHILDREN
SVP 2023-07-651
CATERING SERVICES DURING LYDO YOUTH AND DEVT CAMP 2023
S 2023-06-103
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT SK FEDERATION OFFICE
SVP 2023-07-671
SUPPLY AND DELIVERY OF OFFICE OFFICE TABLE FOR USE AT CPDO
SVP 2023-07-5
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS USED FOR THE REPAIRS OF CITY HALL OFFICES
SVP 2023-07-610
SUPPLY AND DELIVERY OF OFFICE FOR THE CPMPREHENSIVE SEXUALITY EDUC.ORIENTATION
SVP 2023-07-607
CATERING SERVICES DURING THE PRE-KINDER GARTEN MOVING UP
SVP 2023-07-690
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER MATERIALS FOR THE LINGGO NG KABATAAN
SVP 2023-07-608
CATERING SERVICES FOR THE LEADERSHIP AND ADVOCACY TRAINING
SVP 2023-07-679
SUPPLY & DELIVERY & FABRICATION OF 2 UNIT MOTORIZED FISHERMAN BOAT FOR USE OF TH BANTAY DAGAT
SVP 2023-07-602
PRINTING OF T SHIRT FOR DISTRIBUTION TO TRICYCLE DRIVERS DURING THE MANDATORY TRAINING WORKSHOP AND ACCREDITATION OF TRICYCLE DRIVERS
SVP 2023-07-650
SUPPLY AND DELIVERY OF SPORTS SUPPLIES FOR USE DURING THE MODIFIED PALARONG PAMBANSA
SVP 2023-07-629
CATERING SERVICES DURING THE GRASSROOT TRAINING ON ARNIS UNDER SULAY SA FUTURO
SVP 2023-07-678
CATERING SERVICES DURING THE GRASSROOT TRAINING ON FUTSAL9 SULAY SA FUTURO)
SVP 2023-07-631
CATERING SERVICES DURING THE BLDG A LANGUAGE RICH AND NUMERACY RICH ENVIRONMENT FOR DAY CARE CHILDREN
SVP 2023-07-674
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS AND OIL FOR AUG 2023
SVP 2023-07-673
PAYMENT FOR SERVICE FOR RUNNING OFFICIALS IN THE SULAY SA FUTURO DEV’T. BASKETBALL LEAGUE( FROM AUGUST 26-NOV.19)
SVP 2023-07-672
PAYMENT FOR SERVICE FOR TABLE OFFICIALS IN THE SULAY SA FUTURO DEV’T. BASKETBALL LEAGUE(FROM AUGUST 26-NOV.19)
SVP 2023-07-593
CATERING SERVICES FOR THE NUTRITION IN EMERGENCIES TRAINING
August
S 2023-08-108
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR DELADIA
SVP 2023-08-731
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF THE BUTCHERS HOUSE
SVP 2023-08-710
PRINTING OF DRRMO HOTLINE NUMBER STICKER
SVP 2023-08-711
SUPPLY AND DELIVERY OF READY TO WEAR CDRRMO PERSONNEL PPEs
SVP 2023-08-742
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR AND MAINTENANCE OF DRAINAGE ELECTRICAL AND WATER SYSTEM FACILITY @ SORSOGON CITY PUBLIC MARKET
S 2023-08-117
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF THE SP
S 2023-08-116
SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT FOR USE AT SK3
SVP 2023-08-717
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT CGSO
SVP 2023-08-725
SUPPLY AND DELIVERY OF VARIOUS GOODS FOR USE IN THE VARIOUS MEETING
SVP 2023-08-119
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE IN THE REPRODUCTION OF FORM BOTH FOR THE LOCAL AND NATIONALLY FUNDED FINANCIAL ASSISTANCE
SVP 2023-08-724
SUPPLY AND DELIVERY OF VARIOUS DISPOSABLES FOR USE IN THE VARIOUS ACTIVITIES OF THE EXECUTIVE DEPARTMENT
S 2023-08-113
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT CITY VICE MAYORS OFFICE
SVP 2023-08-740
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF TEMPORARY SHELTER @ SAN LORENZO
SVP 2023-08-741
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/IMRPVT OD MPH EVACUATION CENTER BRGY. BASUD WEST DISTRICT
SVP 2023-08-743
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/IMRPVT OD MPH EVACUATION CENTER BRGY. CAPUY WEST DISTRICT
S 2023-08-120
SUPPLY AND DELIVERY OF VARIOUS IT RQUIPMENT FOR CITY PNP
S 2023-08-112
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR FOR USE IN THE OFFICE OF COUN.JAMISOLA
SVP 2023-08-729
SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS FOR THE IMPROVEMENT OF SLAUGHTER HOUSE
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN.PJ
RAVANILLA
SVP 2023-08-689
SUPPLY AND DELIVERY OF EFOOD AND DRINKS DURING THE LINGGO NG KABATAAN
SVP 2023-08-728
SUPPLY AND DELIVERY OF VARIOUS BREAD SUPPLIES FOR BREAD PRODUCTION
SVP 2023-08-713
SUPPLY AND DELIVERY OF ASSORTED AGRICULTUTAL SUPPLIES FOR THE TILAPIA HATCHERY AND NURSERY
SVP 2023-08-730
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF WATER SYSTEM @ CITY SLAUGHTERHOUSE
S 2023-08-115
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN.PINGUL
S 2023-08-111
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE CITY MAYORS OFFICE
S 2023-08-114
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN.JO ABIGAIL DIONEDA
SVP 2023-08-095
CATERING SERVICES FOR THE CONGRESS ELECTION OF CITY FEDERATION OFFICER AND MASS OATH TAKING OF URBAN POOR
SVP 2023-08-693
IMPROVEMENT OF MPH (EOC) AT PBLACION
SVP 2023-08-720
REPAIR/IMPROVEMENT OF MPH EVACUATION CENTER @ PANLAYAAN WEST DISTRICT
SVP 2023-08-750
SUPPLY AND DELIVERY OF MOTORCYCLE FOR USE AT CITY ADMIN OFFICE
SVP 2023-08-745
SUPPLY AND DELIVERY OF BRUSHCUTTER FOR BASIC AGRICULTURAL SERVICES
SVP 2023-08-744
SUPPLY AND DELIVERY OF MULTICULTIVATOR MACHINE FOR CITY AGRICULTURE
SVP 2023-08-732
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF BUTCHER HOUSE
SVP 2023-08-750-A
CATERING SERVICES DURING THE FILIPINO BRAND OF SERVICE EXCELLENCE SEMINAR WORKSHOP
SVP 2023-08-719
SUPPLY AND DELIVERY OF VARIOUS FIXTURES FOR SUBSIDY TO BRGY
SVP 2023-08-733
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF THE POWERHOUSE @ RHU EAST DISTRICT
SVP 2023-08-749
SUPPLY AND DELIVERY OF DIGITAL ELECTRONICS SUPPORT MOBILE PATROL SYSTEM FOR SOR.CITY
SVP 2023-08-726
SUPPLY AND DELIVERY OF BOKASHI FOR THE TANGING YAMAN PROGRAM
SVP 2023-08-747
SUPPLY AND DELIVERY OF SMOKE HOUSE WITH COMPLETE ACCESSORIES FOR BASIC AGRICULTURAL SERVICES
SVP 2023-08-746
SUPPLY AND DELIVERY OF GARDEN TOOLS FOR BASIC AGRICULTURAL SERVICES
SVP 2023-08-738
SUPPLY AND DELIVERY OF ONE UNIT CHARIOT MOTORCYCLE FOR USE AT THE MOBILE LIBRARY OF SULAY SA FUTURO
S 2023-08-133
SUPPLY AND DELIVERY OF COMPUTER WITH ACCESSORIES FOR USE AT CDRRMO
SVP 2023-08-749-A
CATERING SERVICES FOR THE DEP-ED’S CELEB OF CITY’S CULTURE & ARTS
SVP 2023-08-703
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS FOR SEPTEMBER 2023
SVP 2023-08-737
SUPPLY AND DELIVERY OF TRACKING DEVICE AND ONLINE PLATFORM AND GSM SERVICE FOR THE DIGITAL ELECTRONIC SUPPORT MOBILE SYSTEM OF SOR PNP
SVP 2023-08-722
CATERING SERVICES FOR THE LUNCH AND MEALS FOR THE MANDATORY TRICYCLE TRAINING WORKSHOP&ACCREDITATION
SVP 2023-08-739
SUPPLY AND DELIVERY OF PAINTING MATERIALS FOR THE REPAINTING OF SOR. CITY BAYWALK & JUNCTION ISLAND
SVP 2023-08-747-A
CATERING SERVICES FOR THE INVENTORY AND ISSUANCE OF NEW FRANCHISE PLATE
SVP 2023-08-702
SUPPLY AND DELIVERY OF FULL SUBLIMATION POLO AND JERSEY SHIRT FOR THE SEASON 3 BASKETBALL TOURNAMENT
SVP 2023-08-694-A
SUPPLY AND DELIVERY OF BRASS CUTTER FOR USE IN THE BRIGADA ESKWELA
SVP 2023-08-709-A
SUPPLY AND DELIVERY OF VARIOUS TIRES FLAP AND TUBE 9/2023
September
SVP 2023-09-752
SUPPLY AND DELIVERY OF 2.0HP WINDOW TYPE AIRCON FOR THE CITY ACCOUNTING OFFICE
SVP 2023-09-790
SUPPLY AND DELIVERY OF MATERIALS FOR THE ROAD WIDENING OF SNHS COR MAGSAYSAY ST AND ALEGRE ST FUNDED UNDER 20%
SVP 2023-09-771
SUPPLY AND DELIVERY OF VARIOUS FOOD SUPPLIES FOR USE IN THE PREPARATION OF SNACK DURING THE KASANGGAYAHAN CIVIC MILITARY PARADE
SVP 2023-09-772
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL SUPPLIES FOR USE AT CITY MAYOR S OFFICE
SVP 2023-09-751
SUPPLY AND DELIVERY OF MEDICINES & BIOLOGICS FOR THE ANIMAL HEALTH
SVP 2023-09-789
SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATIONOF DRYWALL PARTITION AND POWER GEN SET SHED
SVP 2023-09-793
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/REHAB OF CITY ADMIN/TRES/ASSESSORS OFFICE
SVP 2023-09-751
SUPPLY AND DELIVERY OF MEDICINES & BIOLOGICS FOR THE ANIMAL HEALTH
SVP 2023-09-783
SUPPLY AND DELIVERY OF BADMINTON SUPPLIES FOR USE IN THE SPORTS TRAINING
SVP 2023-09-766
PRINTING OF SORSOGON CITY MAGAZINE
SVP 2023-09-788
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE AT SANITARY LANDFILL
SVP 2023-09-801
REPLACEMENT OF TWO UNITS DEFECTIVE AIRCON AT ENGG OFFICE
SVP 2023-09-794
SUPPLY AND DELIVERY OF PRINTING OF SUBLIMATION OF T SHIRTS FOR USE DURING THE CIVIC MILITARY PARADE
SVP 2023-09-127
SUPPLY AND DELIVERY OF ECO TANK PRINTER AND ALL IN ONE WITH ADF FRO CITY BUDGET OFFICE
SVP 2023-09-132
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE CITY VICE MAYOR
SVP 2023-09-799
SUPPLY AND DELIVERY OF MATERIALS FOR THE REHABILITATION OF RC FOOTBRIDGE AT SITIO UGOB CCRO
SVP 2023-09-141
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT BAC OFFICE
SVP 2023-09-791
SUPPLY AND DELIVERY OF FEEDS SUPPLIES FOR THE ORGANIC LIVESTOCK
SVP 2023-09-769
SUPPLY AND DELIVERY OF HIGH QUALITY FRUIT BEARING SEEDS UNDER THE TANGING YAMAN PROGRAM
SVP 2023-09-929
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT THE CITY MAYORS OFFICE
SVP 2023-09-662
PRODUCTION OF IDENTIFICATION CARD(WALLET SIZE AND ARTA CARD ID)
SVP 2023-09-764
SUPPLY AND DELIVERY OF VARIOUS TRAINING SUPPLIES FOR USE IN THE CAPABILITY TRAINING OF FARMERS & FISHER FOLKS
SVP 2023-09-799-A
CATERING SERVICES DURING THE TEACHERS ORIENTATION FOR THE B&SKE
SVP 2023-09-803
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS FOR DIFF. CITY GOV’T VEHICLE FOR THE MONTH 10/2023
October
SVP 2023-10-690
ESTABLISHMENT OF RELOCATION SITE AND CONSTRUCTION OF HOUSING UNIT
SVP 2023-10-826
SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR USE IN THE TRANSPARENCY OF PROCUREMENT PROCESS
SVP 2023-10-847
PRINTING AND PRODUCTION OF TRICYCLE STICKER FOR 2024
S 2023-10-1437
SUPPLY AND DEL OF ONE UNIT SERVER COMPUTER WITH WINDOWS SERVER FOR USE AT CITY ACCOUNTANTS OFFICE
SVP 2023-10-879
SUPPLY AND DELIVERY OF ASSORTED GROCERIES FOR THE CONDUCT OF 2024 B.O.S.S
SVP 2023-10-906
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR THE LIVELIHOOD ASSISTANCE
SVP 2023-10-884
ON LINE E LIBRARY TTRACKING SYSTEM TRAINING(LEGISLATIVE KIOSK PAPERLESS SYSTEM
SVP 2023-10-145
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE COUN.LUBIANO
SVP 2023-10-146
SUPPLY AND DELIVERY OF PRINTER/SCANNERTONER FOR USE AT CITY ASSESSOR
SVP 2023-10-885
SUPPLY AND DELIVERY OF WELLNESS CARE KITS
SVP 2023-10-852
SUPPLY AND DELIVERY OF MATERIALS FOR THE REP,OF COMBINATION CUT OUT WARRESTER @ CITY HALL
SVP 2023-10-861
PROCUREMENT OF SERVICES FOR THE CONDUCT OF OPEN WATER SCUBA DIVERS COURSE
S 2023-10-152
SUPPLY AND DELIVERY OF 2 SETS COMPUTER FOR USE AT BPLO
S 2023-10-154
SUPPLY AND DELIVERY OF4 SETS OF BLACK OPTIMUM TONE CARTRIDGE
SVP 2023-10-888
SUPPLY AND DELIVERY OF FOOD SUPPLIES FOR DISTRIBUTION TO TUPAD BENEFICIARIES OF DOLE
S 2023-10-158
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE IMPLEMENTATION OF CFW OF DSWD NOV-DEC
S 2023-10-148
SUPPLY AND DELIVERY OF I.T. EQUIPMENT & SUPPLIES FOR USE AT CDRRMO
SVP 23-10-907
PRINTING AND BOOKBINDING OF LEGISLATIVE PERFORMANCE REPORT
SVP 23-10-878
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT CGSO
SVP 23-10-850
SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE PERIMETER FENCE AT SEAWEED VILLAGE
S 2023-10-153
SUPPLY AND DELIVERY OF 2-UNITS LAPTOP FOR USE AT COA OFFICE
SVP 2023-10-858
RENTAL OF SOUND SYSTEM AND LED WALL FOR INDOOR ARCHERY TOURNAMENT
SVP 2023-10-863
CATERING SERVICES DURING THE CONDUCT OF BSKE 10/29-30/2023
SVP 2023-10-864
CATERING SERVICES FOR THE MANDATORY SK TRAINING FOR THE NEWLY ELECTED SKs
SVP 2023-10-887
SUPPLY AND DELIVERY OF BAKERY SUPPLIES FOR USE AT YCAP BAKERY
SVP 2023-10-886
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUNCILOR DELADIA
SVP 2023-10-849
SUPPLY AND DELIVERY & INSTALLATION OF SPLIT TYPE AIRCON FOR POPCOM OFFICE
SVP 2023-10-908
SUPPLY AND DELIVERIES OF FEEDS SUPPLIES FOR THE MAINTENANCE OF AI CENTER
S 2023-10-159
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR NESTOR BALDON
SVP 2023-10-856
PRINTING & PRODUCTION/FABRICATION OF BUSSINESS PLATES & STICKER FOR THE 2024 BUS.LICENSE RENEWAL
SVP 2023-10-893
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR CZAO
SVP 2023-10-923
SUPPLY AND DELIVERY OF VARIOUS EQPT. AND SUPPLIES FOR USE AT BFP
SVP 2023-10-890
SUPPLY AND DELIVERY OF LPG FOR USE AT YCAP BAKERY FOR LAST QUARTER
SVP 2023-10-859
PHOTO & VIDEO COVERAGE DURING THE 2023 INDOOR PHIL ARCHERY TOURNAMENT
SVP 2023-10-854
FEEDS SUPPLY FOR THE OPERATION OF LIVESTOCK AND POULTRY TECHNO-DEMO
SVP 2023-10-870
PAYMENT FOR TARGET STANDS FOR USE AT THE 2023 PHIL.INDOOR ARCHERY COMPETITION
SVP 2023-10-901
RENTAL OF SOUND SYSTEM,LED WALL,SMOKE MACHINE AND HAZE FOR CLOSING CEREMONY OF SULAY SA FUTURO SPORTS LEAGUE SEASON
S 2023-10-160
SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO BE USE FOR THE SANGGUNIANG KABATAAN MANDATORY TRAINING 2023
SVP 2023-10-895
SUPPLY AND DELIVERY OF GROCERY PACKS FOR THE OFFICIAL OATHAKING AND CONGRESS OF ELECTED URBAN POOR OFFICERS
SVP 2023-10-898
SUPPLY AND DELIVERY OF TOOLS AND EQUIPMENT FOR CITY SANITARY LANDFILL
November
*SVP 2023-11-1012
SUPPLY AND DELIVERY OF VARIOUS APPLIANCES FOR THE RAFFLE PRIZES DURING THE EMPLOYEES YEAR END ASSESSMENT
*SVP 2023-11-1106
SUPPLY AND DELIVERY OF HOME AND KITCHEN SUPPLIES DURING THE EMPLOYEES YEAR END ASSESSMENT
*SVP 2023-11-967
SUPPLY AND DELIVERY OF MENTAL HEALTH BOOKLET
SVP 2023-11-970
VENUE FOOD AND DRINKS FOR THE CONDUCT OF EXECUTIVE AND LEGISLATIVE YEAR ASSESSMENT AND MANCON
SVP 2023-11-928
SUPPLY AND DELIVERY OF ASSORTED PILI NUTS AS TOKEN FOR VVIPS FOR THE 2023 PICPA NATIONAL CONVENTION
SVP 2023-11-929
PAYMENT FOR DINNER AND WINE SERVED DURING MAYORS N IGHT @ PICPA AND PHILBO CONVENTION 2023 IN SORSOGON CITY
SVP 2023-11-929
PAYMENT FOR DINNER AND WINE SERVED DURING MAYORS N IGHT @ PICPA AND PHILBO CONVENTION 2023 IN SORSOGON CITY
SVP 2023-11-976
SUPPLY AND DELIVERY OF TOKEN FOR GIVEAWAYS TO TEACHERS DURING
S 2023-11-162
SUPPLY AND DELIVEY OF OFFICE SUPPLIES FOR USE IN THE VARIOUS ACTIVITIES FOR THE LASR QUARTER AT CITY MAYORS OFFICE
SVP 2023-11-968
SUPPLY AND DELIVEY OF VARIOUS SPORTS SUPPLIES FOR INDOOR ARCHERY(SEF)
SVP 2023-11-924
RETROFITTING AND REHABILITATION OF ELEVATED WATER TANK AT CITYHALL COMPOUND
SVP 2023-11-935
SUPPLY AND DELIVERY OF VARIOUS GOODS FOR DISTRIBUTION TO WORKING PWD’s
SVP 2023-11-996
CATERING SERVICES FOR THE STRATEGIC PLANNING OF ACADEMIC SCHOLARS AND OFFICERS FOR 2024 ACTIVITIES
SVP 2023-11-939
VENUE RENTAL AND HOTEL ACCOMMODATION FOR THE 2023 YEAR END ASSESSMENT AND TEAM BUILDING ACTIVITY OF EMPLOYEES OF OCVM
SVP 2023-11-978
SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE CHRISTMAS TREATS AND NIGHTLY SHOW DURING THE CHRISTMAS CELEBRATION@SORSOGON CITYHALL
SVP 2023-11-969
LEGISLATIVE TEAM BLDG ( VENUE, ACCOM. CATERING )
SVP 2023-11-975
RENTAL OF VARIOUS MATERIALS AND MASCOTS FOR CHRISTMAS TREATS AND NIGHTLY SHOWS FOR CHRISTMAS CELEBRATION@SORSOGON CITY
SVP 2023-11-1007
SUPPLY AND DELIVERY OF TROPHIES AND MEDALS FOR THE SULAY SA FUTURO SPORTS LEAGUE SEASON ONE AWARDING
S 2023-11-166
SUPPLY AND DELIVEY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUNCILOR OLBES
SVP 2023-11-951
SUPPLY AND DELIVERY OF UNIFORM FOR SK3 PERSONNEL OF CITY PUBLIC SAFETY OFFICE
S 2023-11-168
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUNCILOR MA.THERESA PERDIGON
SVP 2023-11-998
CATERING SERVICES FOR THE MONITORING EVALUATION OF ACADEMIC SCHOLARS 2023
SVP 2023-11-1049
PRINTING AND PUBLICATION OF SORSOGON CITY MAGAZINE
SVP 2023-11-983
RENTAL OF SOUNDS,LIGHT,LED WALL AND INFLATABLES FOR THE CHRISTMAS ACTIVITIES @ CITYHALL
SVP 2023-11-940-A
SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR THE CITY DISASTER AND EMERGENCY RESPONSE TEAM
December
SVP 2023-12-1052
SUPPLY AND DELIVERY OF BAKERY SUPPLIES FOR CITY BAKERY
SVP 2023-12-1059
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR USE AT CITY NURSERY
SVP 2023-12-1051
CATERING SERVICES FOR THE YEAR END EVALUATION AND CITY EMPLOYEES FELLOWSHIP 2023( PERMANENT EMPLOYEES)
SVP 2023-12-1063
FABRICATION OF CUSTOMIZED FULL STAINLESS SIDECAR FOR USE IN STRAY DOG IMPOUNDING ACTIVITY
2022
January
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
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
SVP 22-02-062
PRINTING OF ECCD CHECKLIST FOR USE AT CSWDO
March
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
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)
SVP 2022-04-260
PROCUREMENT OF TWO UNIT DESKTOP COMPUTER WITH PRINTER USE AT THE CITY TREASURERS OFFICE
SVP 2022-04-251
PRINTING OF COVID RELATED FORMS FOR USE AT CHO
SVP 2022-04-266
PROCUREMENT OF VARIOUS SPAREPARTS AND OIL FOR THE DIFF GOV’T VEHICLE FOR 05/2022
SVP 2022-04-229
PROCUREMENT OF PERSONNEL PROTECTIVE(VEST) FOR THE CDRRM PERSONNEL
SVP 2022-04-272
PROCUREMENT OF SMART51S CONSUMABLES FOR THE MAKING FOR SELFIE PROGRAM
May
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
SVP 2022-05-307
PROCUREMENT OF VARIOUS SPARE PARTS AND OIL FOR THE MONTH OF JUNE 2022
SVP 2022-05-337
PROCUREMENT OF ADDITIONAL SPAREPARTS FOR THE DIFF CITY GOVT VEHICLE FOR JUNE 2022
SVP 2022-05-307
PROCUREMENT OF VARIOUS SPARE PARTS AND OIL FOR THE MONTH OF JUNE 2022
S 2022-05-061
SUPPLY AND DEWLIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE COUNCILOR BALDON
S 2022-05-055
SUPPLY AND DEWLIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE COUNCILOR PERDIGON
SVP 2022-05-334-A
PROCUREMENT OF CATERING SERVICES FOR THE CONDUCT OF CBMS TRIANERS TRAINING JUNE 13-14, 22-23
SVP 2022-05-326
PROCUREMENT OF CATERING SERVICES FOR THE REMUNERATORS TRAINING
SVP 2022-05-332-A
SUPPLY AND DELIVERY OF HbA1C FOR CITY HEALTH OFFICE
June
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
SVP 2022-06-381
PROCUREMENT OF 4 UNITS VERTICAL FILING CABINET FOR USE AT CITY TREASURERS OFFICE
SVP 2022-06-411
PROCUREMENT OF MEDICINES AND BIOLOGICS AT CVO ANIMAL HEALTH
SVP 2022-06-362
PROCUREMENT OF VARIOUS SPARE PARTS AND OIL FOR JULY 2022
SVP 2022-06-416
FABRICATION CUSTOMIZED MEDICAL CABINET FOR THE CDRRMO RESCUE VEHICLE
SVP 2022-06-363
PROCUREMENT OF VARIOUS TIRES FLAPS & TUBES FOR JULY 2022
SVP 2022-06-403
CATERING SERVICES FOR THE TRAINING OF BARANGAY DEV’T PLAN
SVP 2022-06-361
PROCUREMENT OF MATERIALS FOR THE REPAINTING OF ROMPEOLAS FOOD STALLS
July
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
SVP 2022-07-463
SUPPLY DELIVERY AND INSTALLATION OF PLASTIC JERSEY BARRICADE ALONG MAGSAYSAY ST
SVP 2022-07-470
PROC. OF ADDITIONAL 9 SMART TV FOR BUENAVISTA ELEM.SCHOOL
SVP 2022-07-456
PROC. OF PLANTING MATERIALS, EQUIPMENT AND SOIL FOR USE IN THE GAYON SORSOGON PROGRAM
SVP 2022-07-450
SUPPLY AND DELIVERY OF VARIOUS SPORTS EQUIPMENT DURING THE DEEDS SPORTS FEST
SVP 2022-07-446
VENUE RENTAL FOR THE CONDUCT OF CBMS MEETING
S 2022-07-068
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR GONZALES
SVP 2022-07-445
PROCUREMENT OF CATERING SERVICES FOR THE CONDUCT OF CBMS TRAINING
SVP 2022-07-461
PROCUREMENT OF VARIOUS SPAREPARTS AND OIL FOR THE MONTH OF AUGUST 2022
SVP 2022-07-447
CATERING SERVICES DURING THE FINANCIAL ASSISTANCE DIST OF GROUPIE PROGRAM
SVP 2022-07-480
SUPPLY DELIVERY DRUG TESTING KITS FOR USE AT SCADAC
SVP 2022-07-461
PROCUREMENT OF VARIOUS SPAREPARTS AND OIL FOR THE MONTH OF 08/2022
SVP 2022-07-459
PROCUREMENT OF VARIOUS TIRES, FLAPS AND TUBES FOR THE MONTH OF AUGUST 2022
SVP 2022-07-449
CATERING SERVICES DURING THE DEEDS SPORTSFEST
SVP 2022-07-475
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR SUBSIDY TO BARANGAY
SVP 2022-07-678
MONUMENTING AND SUBMISSION OF SUBD.PLAN FOR THE CITY EMPLOYEES VILLAGE PHASE II
SVP 2022-07-679
RELOCATION AND MONUMENTING OF SAN LORENZO RELOCATION SITE
August
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
SVP 2022-08-563
SUPPLY AND DELIVERY OF SCUBA EQUIPMENT FOR USE AT CDRRMO
SVP 2022-08-562
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE CONST WATER COLLECTION BOX @ SLAUGHTERHOUSE
S 2022-08-086
SUPPLY AND DELIVERY OF OF ONE UNIT ALL IN ONE COMPUTER FOR USE AT CBO
SVP 2022-08-567
SUPPLY AND DELIVERY AND INSTALLATION OF 1-UNIT ENGINE FOR PICK UP VEHICLE
SUPPLY AND DELIVERY VARIOUS EQUIPMENT FOR USE AT CITY PUBLIC INFORMATION OFFICE
PROCUREMENT SERVICES FOR THE TINSMITH WORK AND PAINTING WORKS FOR THE MISUBISHI ADVENTURE
SVP 2022-08-085
SUPPLY AND DELIVERY OF 5 SETS COMPUTER SET FOR USE AT CDRRMO
SVP 2022-08-542
SUPPLY AND DELIVERY OF SNACKS SERVED DURING THE SOLO PARENT ORIENTATION-BRGY LEVEL
SVP 2022-08-583
SUPPLY AND DELIVERY OF GRAVEL (BASE COURSE) FOR USE AT CENRO AT SANITARY LANDFILL
SVP 2022-08-544
PRINTING OF 40000CBMS STICKER
SVP 2022-08-555
CATERING SERVICES FOR THE ENFORCERS SMOKE FREE TRAINING
SVP 2022-08-546
PURCHASE OF LONG SLEEVES, TACTICAL PANTS,FOGLIGHT AND RAINCOAT FOR BANTAY DAGAT
SVP 2022-08-548
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS FOR THE DIFF.CITY GOVT VEHICLE FOR 09/2022
SVP 2022-08-503
RENTAL OF CHAIRS AND TABLES FOR THE QTRLY RELEASE OF FINANCIAL ASSISTANCE TO SENIOR CITIZEN & PWD
SVP 2022-08-582
SUPPLY AND DELIVERY OF CLEANING TOOLS AND EQPT FOR USE AT GAYON SOR PROGRAM
SVP 2022-08-531
SUPPLY DELIVERY AND INSTALLATIONOF CEILING SUSPENDED INVERTER AIRCON 6HP FOR COMELEC OFFICE
SVP 2022-08-570
PRINTING OF SENIOR CITIZEN ID CARD AND PURCHASE BOOKLET
SVP 2022-08-573
CATERING SERVICES FOR THE ECCD INFORMATION SYSTEM TRAINING
SVP 2022-08-561
SUPPLY AND DELIVERY OF 1 UNIT 100KG WEIGHING SCALE FOR LIVESTOCK
SVP 2022-08-540
CATERING SERVICES FOR THE MEALS AND SNACKS DURING THE NATIONAL LITERACY VALIDATION
SVP 2022-08-579
REPAIR AND MAINTENANCE OF SERVICE VEHICLE OF CITY AGRICULTURE OFFICE
SVP 2022-08-515
SUPPLY AND DELIVERY OF MATERIALS FOR THE VENUE DECORATION CUSTOMIZED TOKEN AND TOURISM PROMOTIONAL MATERIALS DURING THE NATIONAL LITERACY VALIDATION
SVP 2022-08-515
SUPPLY AND DELIVERY OF 3UNITS CHAINSAW FOR USE AT CDRRMO
SVP 2022-08-553
MEALS AND ACCOMMODATION FOR THE SOCIAL PENSION PAYMASTER FROM DSWD
SVP 2022-08-501
SUPPLY AND DELIVERY OF HYGIENE KITS FOR STOCKPILING
SVP 2022-08-502
SUPPLY AND DELIVERY OF MOTORCYCLE SPARPARTS FOR THE DIFF GOVT MOTORCYCLE
SVP 2022-08-556
SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT FOR THE CITY ASSESSORS OFFICE
SVP 2022-08-551
CATERING SERVICES FOR THE SOLO PARENTS ORIENTATION
SVP 2022-08-500
CATERING SERVICES FOR THE CONDUCT OF SECTORAL COMM.PLANNING WORKSHOP
SVP 2022-08-548
SUPPLY AND DELIVERY OF VARIOUS NSPARE PARTS FOR THE DIFF CITY GOVT VEHICLE FRO 09/2022
SVP 2022-08-530
REPAIR/REHAB OF SEAWALL @ POBLACION BACON
SVP 2022-08-549
SUPPLY AND DELIVERY OF VARIOUS TIRES,FLAPS AND TUBES FOR THE DIFF GOVT VEHICLE FOR 8/2022
S 2022-08-077
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN.JO ABEGAIL DIONEDA
S 2022-08-596
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE IN THE BRIGADA ESKWELA
September
S 2022-08-479
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT COA OFFICE
SVP 2022-09-631
FOOD ASSISTANCE TO PARENTS OF CHILDREN AT RISK
SVP 2022-09-630
PROVISION OF GOODS FOR DISTRIBUTION DURING YOUTH DEVELOPMENT SESSION
SVP 2022-09-615
PROCUREMENT OF FOOD SUPPLIES FOR USE IN THE VARIOUS MEETING AT CMO
SVP 2022-09-615
PROCUREMENT OF FOOD SUPPLIES FOR USE IN THE VARIOUS MEETING AT CMO
S 2022-09-094
SUPPLY AND DELIVERY OF SUPPLIES NEEDED FOR THE LIQUIDATION OF SUPPLEMENTAL FEEDING
S 2022-09-100
SUPPLY AND DELIVERY OF FOUR(4) UNITS DESKTOP COMPUTER FOR CHO USE
S 2022-09-096
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF SP SEC
S 2022-09-096
PROVISION FOR SCHOOL SUPPLIES FOR SENIOR HIGH SCHOOL
SVP 2022-09-608
SUPPLY DELIVERY AND INSTALLATION OF AIRCON UNITS AT CITY TREASURERS OFFICE
SVP 2022-09-668
SUPPLY DELIVERY AND INSTALLATION OF NEC PABX TELECOMMUNICATION SYSTEM AT CITY HALL
SVP 2022-09-615
SUPPLY AND DELIVERY MEDICINES AND BIOLOGICS FOR THE ANIMAL HELTH SERVICES
S 2022-09-091
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE SK FEDERATION
S 2022-09-089
SUPPLY DELIVERY AND INSTALLATION OF CARD PRINTER AND PVC ID CARD FOR THE SELFIE PROGRAM
SVP 2022-09-65
SUPPLY AND DELIVERY MEDICINES OF MONOBLOC CHAIR AND FOLDABLE TABLE FOR GROUPIE PROGRAM
S 2022-09-097
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR PINGUL
S 2022-09-090
SUPPLY AND DELIVERY OF IT EQUIPMENT FOR THE BPLO
SVP 2022-09-667
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF HOG MULTIPLIER PHASE 3
SVP 2022-09-643
CATERING SERVICES DURING THE ORIENTATION FOR HOMELESS INHABITANTS
SVP 2022-09-616
PROC UREMENT OF NON COMMON USE SUPPLIES FOR USE AT THE OFFICE OF COUN.PINGUL
S 2022-09-104
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR OLBES
SVP 2022-09-640
SUPPLY DEL AND OF 25KVA DIST.TRANSFORMERAT RHU BACON
SVP 2022-09-604
CATERING SERVICES FOR THE PARENTS LEADER CONGRESS
SVP 2022-09-646
SUPPLY DEL AND OF VARIOUS MOTORCYCLE SPAREPARTS FOR THE VARIOUS MOTORCYCLE OF THE CITY GOVT FOR 10/2022
SVP 2022-09-761
CATERING SERVICES FOR THE FINANCIAL ASSISTANCE DISTRIBUTION FOR LAST QTR
SVP 2022-09-647
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS FOR THE DIFF CITY GOVT VEHICLES FOR 10/2022
SVP 2022-09-622
SUPPLY AND DELIVERY OF VARIOUS PPEs FOR USE OF THE GAYON SORSOGON WORKERS
SVP 2022-09-606
SUPPLY AND DELIVERY AND INSTALLATION OF DEHAIRING MACHINE FOR THE CITY SLAUGHTERHOUSE
SVP 2022-09-621
SUPPLY AND DELIVERY OF LONG SLEEVED SHIRT WITH APPROVED DESIGN FOR GAYON SORSOOGN WORKERS UNIFORM
SVP 2022-09-648
SUPPLY AND DELIVERY OF VARIOUS TIRES, FLAPS AND TUBE OF THE CITY GOVERNMENT FOR OCTOBER 2022
SVP 2022-09-651
SUPPLY AND DELIVERY OF VARIOUS SEAWEEDS PRODUCTION SUPPLY FOR USE AT CITY AGRICULTURE OFFICE
SVP 2022-09-652
REPAIR OF BLOOD CHEMISTRY MACHINE USED AT RHU – EAST
SVP 2022-09-653
SUPPLY AND DELIVERY OF ADDITIONAL SPARE PARTS AND OIL FOR THE DIFFERENT CITY GOVERNMENT VEHICLE FOR OCTOBER 2022
SVP 2022-09-669
CATERING SERVICES FOR THE TURN OVER OF THE PUBLIC ADDRESS SYSTEM AND DRRM ORIENTATION & COMM DRILL
October
SVP 2022-10-712
SUPPLY AND DELIVERY OF BAKERY SUPPLIES FOR THE 1 MONTH BREAD PRODUCTION OF YCAP BAKERY
SVP 2022-10-747
PROCUREMENT OF UNIFORM FOR CITY PUBLIC SAFETY OFFICE
SVP 2022-10-734
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES
SVP 2022-10-717
SUPPLY AND DELIVERY OF PREGNANCY TESTER AND WEIGHING SCALE FOR THE SWINE MULTIPLIER FARM PROJECT
SVP 2022-10-714
SUPPLY DELIVERY AND INSTALLATION OF 15 UNITS BASED RADIO FOR USE AT CDRRMO
SVP 2022-10-716
PROCUREMENT OF EQUIPMENT PACKAGE AND VARIOUS FARM SUPPLIES FOR THE SWINE MULTIPLIER FARM PROJECT
SVP 2022-10-686
SUPPLY AND DELIVERY OF SEEDS STORAGE FOR USE AT CITY AGRIC ULTURE OFFICE
SVP 2022-10-718
PROCUREMENT OF DRUGS AND BIOLOGICS FOR THE SWINE MULTIPLIER FARM PROJECT
SVP 2022-10-749
SUPPLY AND DELIVERY OF MEDICINES AND BIOLOGICS FOR THE ANIMAL HEALTH SERVICES
S 2022-10-120
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUNCILOR DELADIA
SVP 2022-10-729
SUPPLY DELIVERY & INSTALLATION OF PRINTER WITH SCANNER AND POWER SUPPLY FOR SK3
SVP 2022-10-711
SUPPLY & DELIVERY OF VARIOUS MATERIALS FOR THE REPAIR OF TRAFFIC SIGNAGES
SVP 2022-10-713
SUPPLY & DELIVERY OF FISHERY AUPPLIES FOR THE FISHERY LIVELIHPPD ASSISTANCE
SVP 2022-10-772
BOOKBINDING OF 350BOOK OF REGISTRY AT CCRO
SVP 2022-10-719
SUPPLY AND DELIVERY OF FEEDS AND RAW MATERIALS AND SUPPLEMENT MIXES FOR THE SWINE MULTIPLIER FARM PROJECT
SVP 2022-10-715
SUPPLY DELIVERY AND INSTALLATION OF NEW 2HP AIRCON AND DISMANTLING OF OLD ONE AT OCVM
SVP 2022-10-695
SUPPLY DELIVERY OF SUPPLIES FOR THE PANTAWID ACTIVITY YOUTH DEVT SESSION
SVP 2022-10-693
CATYERING SERVICES FOR THE TRAINING ON CAMP COORDIATION AND MANAGEMENT
SVP 2022-10-685
SUPPLY AND DELIVERY OF ASSTD HIGH VALUE VEGETABLE SEEDS FOR THE TANGING YAMAN
SVP 2022-10-695
SUPPLY AND DELIVERY OF SUPPLIES FOR THE PANTAWID ACTIVITY-YOUTH DEVELOPMENT SESSION
SVP 2022-10-733
PROCUREMENT OF TRAFFIC ENFORCERS PANTS(UNIFORM)
SVP 2022-10-696
SUPPLY AND DELIVERY OF MASSAGE KITS FOR THE USE DURING THE CSY TRAINING
SVP 2022-10-714
SUPPLY AND DELIVERY AND INSTALLATION OF 15 UNITS BASED RADIO FOR USE AT CDRMO
SVP 2022-10-736
CATERING SERVICES DURING THE FARMERS FINANCIAL ASSISTANCE DISTRIBUTION
SVP 2022-10-516
REPAIR/IMPROVEMENT OF MULTI-PURPOSE HALL(CLASSROOM) LOT 1
S 2022-10-114
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OFFICE OF COUNCILOR TALADTAD
SVP 2022-10-748
SUPPLY AND DELIVERY OF MEDEICAL EQUIPMENT FOR CDRRMO
SVP 2022-10-746
SUPPLY AND DELIVERY OF VARIOUS SEEDLINGS FOR THE TRR PLANTING ACTIVITY OF CENRO
S 2022-10-124
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE BPLO
SVP 2022-10-735
SUPPLY AND DELIVERY AND INSTALLATION OF 1 UNIT AIRCON FOR THE SK3 OFFICE
S 2022-10-116
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE USE AT COUNCILOR BALDON OFFICE
SVP 2022-10-726
CATERING SERVICES FOR THE PERSONNEL ON DUTY DURING UNDAS
S 2022-10-119
SUPPLY AND DELIVERY OF LAPTOP AND PRINTER FOR CITY LEGAL OFFICE
S 2022-10-126
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OSSP
SVP 2022-10-739
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS & OIL FOR 11/22
S 2022-10-123
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE CITY VICE MAYOR
S 2022-10-110
SUPPLY AND DELIVERY OF IT EQUIPMENT FOR USE AT CCRO
SVP 2022-10-739
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS & OIL FOR 11/22
SVP 2022-10-732
SUPPLY AND DELIVERY OF VARIOUS TIRES, FLAPS AND TUBES FOR 11/2022
S 2022-10-118
SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR THE CBMS IN THE CITY WIDE(64BRGYS)
SVP 2022-10-731
SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS AND OIL FOR 11/2022
SVP 2022-10-127
SUPPLY AND DELIVERY OF VARIOUS VARIOUS EQUIPMENT FOR PESO OFFICE
SVP 2022-10-725
SUPPLY AND DELIVERY OF VARIOUS MOTORCYCLE SPAREPARTS
S 2022-10-121
SUPPLY AND DELIVERY OF HEAVY DUTY AUTO FEED PARTICLE CUT SHREDDER
SVP 2022-10-771
SUPPLY AND DELIVERY OF TWO UNITS MOTORCYCLE FOR USE AT CENRO
SVP 2022-10-703
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENTFOR VENUE DECORATION CUSTOMIZED TOKEN
SVP 2022-10-701
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE AT CITY SLAUGHTERHOUSE
SVP 2022-10-789
RENTAL OF CANOPY ROOF AND OURDOOR FULL SET UP LED WALL SOUNDS AND LIGHTNING FOR THE SORSOGON FOUNDATION CELEBRATION
SVP 2022-10-702
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENT FOR VENUE DECORATION CUSTOMIZED TOKEN
SVP 2022-10-724
MEALS SERVE DURING THE BACON PUBLIC MARKET TURNOVER
SVP 2022-10-743
CATERING SERVICES FOR THE LEARNING RECOVERY PLAN AND BLENDED LEARNING SESSION
SVP 2022-10-775
SUPPLY AND DELIVERY OF ANAHAW POLES FOR THE REHAB AND MAINTENANCE OF FISH SANCTUARY
SVP 2022-10-744
PRINTING OF MAGAZINE TYPE FULL COLORED PRINT
SVP 2022-10-684
SUPPLY AND DELIVERY OF 1 UNIT GREEN HOUSE FOR THE CITY AGRICULTURE OFFICE
SVP 2022-10-721
SUBD. SURVEY OF LOT 2008-A(LRC) PSD 39161 CITY EMPLOYEES VILLAGE PHASE II CABID-AN
November
S 2022-011-5555
SVP 2022-11-800
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR THE TANGING YAMAN PROGRAM
SVP 2022-11-802
SUPPLY AND DELIVERY OF RICE FOR THE IDENTIFIED COVID POSITIVE
SVP 2022-11-849
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT AND TOOLS FOR THE CITY EMPLOYEES YEAR END ASSESSMENT RAFFLE PRIZES
SVP 2022-11-786
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR THE SOLO PARENT ORIENTATION
SVP 2022-11-787
SUPPLY AND DELIVERY OF VARIOUS DISPOSABLES AND PLASTICS DURING THE HYGIENE KITS DISTRIBUTION
SVP 2022-11-850
SUPPLY AND DELIVERY OF VARIOUS HOME APPLIANCES FOR THE CITY EMPLOYEES YEAR END ASSESSMENT RAFFLE PRIZES
SVP 2022-11-793
PROCUREMENT OF PLAIN BLACK PANTS FOR USE OF THE CSU PERSONNEL
SVP 2022-11-785
SUPPLY AND DELIVERY OF FACIAL AND NAIL KITS NEEDED FOR THE PWD TRAINING
SVP 2022-11-818
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE PERIMETER FENCE AT TILAPIA FARM @ POBLACION BACON DIST
SVP 2022-11-851
SUPPLY AND DELIVERY OF PEAR SHAPE HAM FOR GIVEAWAY DURING THE FOUNDATION ANNIVERSARY OF THE CITY
SVP 2022-11-801
PRODUCTION OF WARNING SIGNAGES FOR THE IEC MATERIALS OF CDRRMO
S 2022-11-140
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF CITY COUNCILOR RAVANILLA
SVP 2022-11-761
EXTENSION AND ENHANCEMENT OF PUBLIC ADDRESS SYSTEM OF SK3
S 2022-11-131
SUPPLY AND DELIVERY OF ADDITIONAL SCHOOL SUPPLIES FOR THE VARIOUS PUBLIC SCHOOL
SVP 2022-11-792
SUPPLY AND DELIVERY OF 3 UNITS GRASS CUTTER FOR GAYON SORSOGON
S 2022-11-129
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUNCILOR T.GONZALES
SVP 2022-11-770
SUPPLY AND DELIVERY OF VARIOUSA SPORTS FOR USE AT THE CITY DEP ED IN THE PARTICIPATION TO BICOL MEET
SVP 2022-11-816
RENTAL OF AMENITIES INCLUDING FUNCTION HALL WITH NIGHT ACCOMODATION FOR NTHE OCVM YEAR END ASSESSMENT
SVP 2022-11-773
CATERING SERVICES WITH VENUE RENTAL FOR THE RESEARCH FAIR 12/6-12/9/22
SVP 2022-11-815
PROCUREMENT OF CATERING SERVICES FOR THE YEAR END ASSESSMENT & TEAM BLDG OF OCVM
SVP 2022-11-810
SUPPLY AND DELIVERY OF VARIOUS BAKERY EQUIPMENT/UTENSILS FOR THE YCAP BAKERY
S 2022-11-141
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN LUBIANO
S 2022-11-134
SUPPLY AND DELIVERY OF OFFICE FURNITURES FOR USE IN THE OFFICE COUNCILOR JAMISOLA
SVP 2022-11-814
SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE YEAR ASSESSMENT OF OCVM
SVP 2022-11-835
SUPPLY AND DELIVERY OF 6-ROLLS LAMINATED SACKS FOR USE AT CSWDO
S 2022-11-141
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE CITY COUNCILOR DELADIA
SVP 2022-11-762
SUPPLY INSTALLATION OF ENHANCED CCTV AT SK3
SVP 2022-11-817
PRINTING OF OSCA ID CARD, MEDICINE AND PURCHASE BOOKLET FOR THE 4TH QUARTER
SVP 2022-11-811
RENTAL OF CARTS AND OTHER SUPPLIES FOR THE CHRISTMAS TREATS
SVP 2022-11-836
PRINTING AND BINDING OF 2021AND 2022 ORDINANCES AND RESOLUTION
S 2022-11-132
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR TALADTAD
SVP 2022-11-782
CATERING SERVICES FOR THE SNACKS FOR THE 2022 NATIONAL CHILDRENS MONTH
SVP 2022-11-825
SUPPLY AND DELIVERY OF MRDICINES AND BIOLOGICS FOR THE ANIMAL HEALTH SERVICES
SVP 2022-11-833
SUPPLY AND DELIVERY OF PPE’S FOR USE AT THE CITY SLAUGHTERHOUSE
S 2022-11-135
SUPPLY AND DELIVERY OF ONE (1) UNIT LAPTOP FOR CITY BUDGET OFFICE
SVP 2022-11-807
CATERING SERVICES FOR THE SK OUTREACH PROGRAM
SVP 2022-11-855
SUPPLY AND DELIVERY OF SHOES (UNIFORM) FOR SK3 PERSONNEL
SVP 2022-11-841
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR CGSO
SVP 2022-11-780
PROCUREMENT OF CATERING SERVICES DURING THE 2-DAY TOURNAMENT FOR INTERSPORTS
SVP 2022-11-832
SUPPLY AND DELIVERY OF MATERIALS FOR USE IN THE CHRISTMAS BALL WITH A PURPOSE
SVP 2022-11-8857
MEALS AND SNACKS FOR THE PLANNING WORKSHOPS FOR 2023 AND OFFICIALS OATH OF OFFICER
SVP 2022-11-834
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR USE AT THE OFFICE OF COUNCILOR JAMISOLA
SVP 2022-11-794
PROCUREMENT OF CATERING SERVICES FOR THE FLET TRAINING
SVP 2022-11-858
SUPPLY AND DELIVERY OF MATERIALS FOR THE REGRAVELLING OF DUMPSITE TEMPORARY ACCESS ROAD
SVP 2022-11-827
SUPPLY AND DELIVERY OF FISHING GEAR AND FISHING IMPLEMENTS FOR THE LIVELIHOOD ASSISTANCE TO FISHERFOLKS
SVP 2022-11-774
PRINTING OF RESEARCH JOURNAL BOOK TYPE FOR DEPED SORSOGON CITY
SVP 2022-11-755
CATERING SERVICES FOR THE TRAINING ON LOCAL DRRM PLANNING
SVP 2022-11-868
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE CONST OF UTURN SLOT AT SITEX TERMINAL
SVP 2022-11-868
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE CONST OF UTURN SLOT AT SITEX TERMINAL
SVP 2022-11-805-A
CATERING SERVICES FOR THE BARTANGAY POPS.FORMULATION
SVP 2022-11-839
SUPPLY AND DELIVERY OF CATCHING NETS FOR THE ENFORCEMENT OF ORD.NO.12
SVP 2022-11-799
SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR THE CDC AND CPMC
S 2022-11-436
SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR USE AT BOSS 2023
SVP 2022-11-859
CATERING SERVICES FOR STRATEGIC PLANNING WORKSHOP FOR 2023ANTI DRUG
S 2022-11-109
SUPPLY AND DELIVERY OF TWO UNITS LAPTOP AND 5 UNITS PRINTER FOR CHO
December
S 2022-012-000
SVP 2022-12-942
SUPPLY AND DELIVERY OF SNACKS FOR THE SNACKS FOR THE DIST.OF FOOD ASSISTANCE TO INDIGENTS
SVP 2022-12-943
SUPPLY AND DELIVERY OF VARIOUS DISPOSABLES FOR USE IN THE DIST.OF FOOD ASSISTANCE TO INDIGENTS
SVP 2022-12-921
SUPPLY AND DELIVERY OF VARIOUS BAKERY SUPPLIES FOR USE AT YCAP BAKERY
S 2022-12-144
SUPPLY AND DELIVERY OF VIT EQUIPMENT FOR USE AT COA OFFICE
NP 2022-12-001
SUPPLY AND DELIVERY OF RICE FOR THE ASSISTANCE TO EMPLOYEES
NP 2022-12-003
SUPPLY AND DELIVERY OF RICE FOR THE ASSISTANCE TO EMPLOYEES
NP 2022-12-002
SUPPLY AND DELIVERY OF RICE FOR THE ASSISTANCE TO EMPLOYEES
SVP 2022-12-920
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR USE AT THE OFFICE OF COUNCILOR ANGELU MAGDA RAVANILLA
SVP 2022-12-938
PUBLICATION OF CITY ORDINANCE NO 007 SERIES OF 2022 BY THE OCVM
SVP 2022-12-944
CATERING SERVICES FOR THE CDRRMC 4TH QUARTER MEETING
SVP 2022-12-930
SOUND SYSTEM AND LED WALL RENTAL FOR THE YEAR END ASSESSMENT AND FOUNDATION CELEBRATION OF PERMANENT AND CASUAL
SVP 2022-12-946
CATERING SERVICES FOR THE BOSS 2023
SVP 2022-12-927
TWO DAY PACKAGE FOR THE RENTAL OF TABLES CHAIRS ETC FOR THE TEAR END FOUNDATION CELEBRATION AND PERMANENT YEAR END ASSESSMENT AND FELLOWSHIP NIGHT
SVP 2022-12-931
CATERING SERVICES FOR THE YEAR END PERMANENT EMPLOYESS ASSESSMENT AND FELLOWSHIP NIGHT
SVP 2022-12-920
CATERING SERVICES FOR THE YEAR END FOUNDATION CELEBRATION
SVP 2022-12-920
SURVEYING SERVICES FOR THE SURVEY FO TCT NO 63466
SVP 2022-12-947
SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT FOR USE AT CITY PLANNING AND DEVELOPMENT OFFICE
SVP 2022-12-950
CATERING SERVICES FOR THE TEAM BUILDING ACTIVITY OF TIP VOL
SVP 2022-12-918
SUPPLY & DELIVERY OF 5 UNITS BODY CAMERAS
SVP 2022-12-945
SUPPLY & DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF STAGE @ SAN ISIDRO BACON DISTRICT
SVP 2022-12-940
FABRICATION AND INSTALLATION OF GREEN HOUSE STRUCTURE @ CITY SEEDLING NURSERY
SVP 2022-12-906
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF SANCTUARY GUARD HOUSE
SVP 2022-12-913
SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS & OIL FOR JANUARY 2023
SVP 2022-12-917
SUPPLY AND DELIVERY OF VARIOUS UNIFORMS AND GEARS FOR USE OF CITY PUBLIC SAFETY OFFICE
SVP 2022-12-889
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE COMPLETION OF PVTODA OFFICE AND CONST OF SHALLOW TUBE WELL
SVP 2022-12-895
PURCHASE OF VARIOUS SUPPLIES AND COMMODITIES FOR THE 4TH QUARTER 2022-FOR CITY SOLID WASTE MGT BOARD MEETING
SVP 2022-12-949
SUPPLY AND DELIVERY OF VARIOUS SUPPLIER AND OFFICE EQUIPMENT NEEDED BY CITY ASSESSORS OFFICE
SVP 2022-12-914
SUPPLY AND DELIVERY OF VARIOUS TIRES FLAPS AND TUBES FOR 1/2023
SVP 2022-12-914
SUPPLY AND DELIVERY OF VARIOUS TIRES FLAPS AND TUBES FOR 1/2023
SVP 2022-12-898
PRINTING AND BOOKBINDING OF LEGISLATIVE REPORT FOR 2022
SVP 2022-12-893
SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR USE AT CDRRMO
SVP 2022-12-896
CATERING SERVICES FOR THE YEAR END ASSESSMENT OF SULAY SA FUTURO ALS AND PROJECT ESTER
SVP 2022-12-891
MANAGEMENT SERVICES FOR THE STRATEGIC PLANNING WORKSHOP OF SULAY SA FUTURO PROGRAM
SVP 2022-12-955
SUPPLY AND DELIVERY WORKSHOP SUPPLIES INCLUDING MANAGEMENT SERVICES FOR THE STRATEGIC PLANNING CONFERENCE FOR ANTI DRUG ABUSE PROGRAM
S 2022-12-146
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR USE AT BAC OFFICE
SVP 2022-12-907
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR THE REPAIR OF TILAPIA HAYCHERY
SVP 2022-12-956
SUPPLY AND DELIVERY OF SUPPLIES & MATERIALS FOR THE MARKETING SUPPORT TO FARMERS
SVP 2022-12-890
CATERING SERVICES FOR THE PARENT LEADER CONGRESS-BACON DISTRICT
January
S 2024-01-003
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT CITY MAYOR’S OFFICE
SVP 2024-01-021
SUPPLY AND DELIVERY OF FOOD SUPPLY TO BE USE IN MEAL PREPARATION FOR DISTRIBUTION TO TUPAD BENEFICIARY
SVP 2024-01-022
SUPPLY AND DELIVERY OF WELLNESS KIT AND BEAUTY KIT FOR SOLO PARENT AS LIVELIHOOD ASSISTANCE
SVP 2024-01-029
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR CMO 1ST QUARTER
February
SVP 2024-02-218
CATERING SERVICES FOR THE 2024 SENIOR CITIZENS VALIDATION ( MARCH – MAY )
SVP 2024-02-194
SUPPLY AND DELIVERY OF DELIVERY ANTI RABIES VACCINE FOR THE ANTI RABIES MASS VACCINATION
S 2024-02-048
SUPPLY AND DELIVERY OF COMPUTER SET AND COMPUTER SUPPLIES FOR CHO
SVP 2024-02-166
CATERING SERVICES FOR THE VALUES EDUCATION ACTIVITIES FOR STREET CHILDREN YOUTH AND PARENT
SVP 2024-02-176
FOOD AND ACCOMMODATION FOR A 4 DAY LOCAL SUSTAINABLE SANITATION PLANNING
SVP 2024-02-169
CATERING SERVICES FOR THE PROMOTING GENDER EQUALITY, CHILD PROTECTION AND EMERGENCY DISASTER PREPAREDENESS TRAINING FOR CHILD DEVT. WORKERS
SVP 2024-02-173
CATERING SERVICES FOR THE FILIPINO BRAND OF SERVICE EXCELLENCE SEMINAR
March
SVP 2024-03-296
TOKEN FOR THE GUESTS AND PARTICIPANTS OF 2024 PHALGA NATIONAL CONVENTION
SVP 2024-03-266
REPLACEMENT AND INSTALLATION OF FLAGLETS AT VARIOUS CITY BRIDGES FOR THE ENTIRE YEAR 2024
DC 2024-03-033
PREVENTIVE MAINTENANCE OF THE CITY BUS
SVP 2024-03-298
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONST./REPAIR./IMPROV. OF CITY HEALTH FACILITY( RHU WEST) BRGY. TUGOS, WEST DISTRICT
SVP 2024-03-0312
SUPPLY AND DELIVERY OF TWO (2) UNITS AIRCON FOR SUBSIDY TO BARANGAY
April
SVP 2024-04-0411
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR & IMPROVEMENT OF PARKING AREA @ SNHS COMPOUND
SVP 2024-04-0353
SUPPLY AND DELIVERY OF WELLNESS KITS FOR THE SOLO PARENT TRAINING
SVP 2024-04-0412
PRINTING OF OFFICE UNIFORM FOR THE STAFF OF COUNCILOR RENALENE MAE DUKA
SVP 2024-04-0354
SNACKS FOR THE LAUNCHING OF SULAY SA FUTURO SPORTS LEAGUE SEASON 2
SVP 2024-04-0369
SUPPLY AND DELIVERY OF SUPPLY AND DEL. OF AUTOMATED WEATHER STATION SUBSCRIPTION FOR CDRRMO BACON SATELLITE OFFICE
S 2024-04-150
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR PETER JOSEPH RAVANILLA
SVP 2024-04-0368
CATERING SERVICES FOR AHD ACTIVITIES
SVP 2024-04-0337
CATERING SERVICES FOR THE EMPOWERMENT TRAINING OF PWD
SVP 2024-04-0379
SUPPLY AND DELIVERY OF VARIOUS FOOD STUFF FOR SNACK PREPARATION TO ECCD PARENTS FOR THE MONTH OF MAY-JUNE 2024
SVP 2024-04-0335
CATERING SERVICES FOR THE CAPACITY BUILDING SUPPORT FOR SENIOR CITIZEN ACTIVITY
SVP 2024-04-0345
CATERING SERVICES FOR THE ENHANCEMENT TRAINING ON CHILD DEVELOPMENT WORKERS/AIDES
SVP 2024-04-0385
PROVISION OF SUPPLEMENTAL FOOD FOR ILL SENIOR CITIZEN
SVP 2024-04-0352
CATERING SERVICES FOR CITY DIVISION SPORTS ACTIVITIES
SVP 2024-04-0390
SUPPLY AND DELIVERY OF ICT EQUIPMENT AND OTHER OFFICE EQUIPMENT FOR CITY ASSESSORS OFFICE
SVP 2024-04-0348
SUPPLY AND DELIVERY OF TONER FOR PHOTO COPIER FOR USE AT CMO
SVP 2024-04-0340
CATERING SERVICES FOR THE USWAG PANTAWID PAMILYA, PUGAY, TAGUMPAY ACTIVITY
SVP 2024-04-0410
PROVISION FOR THE CONDUCT OF GEORESISTIVITY SURVEY AT SANITARY LANDFILL @ BRGY. BUENAVISTA WEST DISTRICT
SVP 2024-04-0330
SUPPLY AND DELIVERY OF HIGH VALUED SEEDS FOR THE TANGING YAMAN PROGRAM
May
SVP 2024-05-0451
SUPPLY AND DELIVERY OF VARIOUS FOOD STUFF TO BE SERVE DURING THE VARIOUS MEETING OF DIFFERENT SECTORS, BRGY AND DEPT. HEAD AND OTHER STAKE HOLDERS FOR 2ND QUARTER
SVP 2024-05-0450
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR CMO FOR 2ND QUARTER
S 2024-05-166
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT CASH FOR WORK PROGRAM
SVP 2024-05-0485
CATERING SERVICES FOR THE CAPABILITY TRAINING FOR B.H.E.R.T.
SVP 2024-05-0528
SUPPLY AND DELIVERY OF RICE FOR BUFFER STOCK
SVP 2024-05-0460
FABRICATION AND SUPPLY OF FURNITURES/EQUIPMENT(EOC) BRGY.POBLACION BACON DISTRICT
SVP 2024-05-0590
SUPPLY AND DELIVERY OF VARIOUS GOODS USE IN MEAL PREPARATION FOR DISTRIBUTION TO VARIOUS ACTIVITIES OF SENIOR CITIZEN
SVP 2024-05-0452
SUPPLY AND DELIVERY OF BIKES AS PRIZE FOR THE GAYON FUN BIKE COMPETITION
SVP 2024-05-0453
RENTAL OF LIGHTS, SOUNDS SYSTEM, LED WALL, TABLES AND CHAIRS AND SUPPLY AND DELIVERY OF TOKEN AND THROPHIES FOR THE BATTLE OF THE BAND COMPETITION OF 2024 GAYON BACON ACTIVITY
SVP 2024-05-0455
RENTAL OF TABLES AND CHAIRS FOR THE COMPETITION FOR 2024 GAYON BACON STREET DANCE COMPETITION ACTIVITY
S 2024-05-165
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE SP DANILO DELADIA
SVP 2024-05-0567
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER MATERIALS FOR USE AT THE BAC OFFICE
SVP 2024-05-0456
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE AT BAC OFFICE
SVP 2024-05-0525
RENTAL OF SOUND SYSTEM,LIGHTS, TABLES AND CHAIRS FOR THE CULMINATING AND CAPABILITY TRAINING OF ALS LEARNERS
SVP 2024-05-0522
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/REHAB. OF ONE (1) UNIT FOOD STALL@ PIER SITE TALISAY
SVP 2024-05-0532
SUPPLY AND DELIVERY OF VARIOUS FOOD STUFF FOR THE TUPAD ACTIVITIES FOR THE MONTH OF JUNE 2024
SVP 2024-05-0526
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/REHAB. OF DIFFERENT OFFICES AT CITY HALL( CSWDO,CHO,CAO,DILG,CHRMO,CPDO&LEGISLATIVE OFFICES)
SVP 2024-05-0520
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/REHAB. OF POWER HOUSE & TRANSFORMER PAD @ CITY HALL COMPOUND
SVP 2024-05-0536
SUPPLY AND DELIVERY OF TRAINING MATERIALS FOR THE SOLO PARENT ACTIVITY
SVP 2024-05-0518
SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR USE IN DIFF. ACTIVITY OF THE 2024 GAYON CIUDAD CELEBRATION
S 2024-05-200
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR BRYAN PINGUL
SVP 2024-05-0463
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR USE IN THE LGBTQ SPORTS FEST 2024
SVP 2024-05-0519
SUPPLY AND DELIVERY OF FULL SUBLIMATION TSHIRTS FOR USE IN THE 2024 GAYON CIUDAD CELEBRATION
SVP 2024-05-0486
SUPPLY AND DELIVERY OF ANTI RABIES VACCINE FOR THE ANIMAL BITE TREATMENT CENTER
SVP 2024-05-0598
CATERING SERVICES AND VENUE RENTAL FOR 3 DAY CAPABILITY BUILDING TRAINING FOR EMERGENCY RESPONDERS
June
S 2024-06-00
S 2024-01-003
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT CITY MAYOR’S OFFICE
SVP 2024-01-021
SUPPLY AND DELIVERY OF FOOD SUPPLY TO BE USE IN MEAL PREPARATION FOR DISTRIBUTION TO TUPAD BENEFICIARY
SVP 2024-01-022
SUPPLY AND DELIVERY OF WELLNESS KIT AND BEAUTY KIT FOR SOLO PARENT AS LIVELIHOOD ASSISTANCE
SVP 2024-01-029
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR CMO 1ST QUARTER
SVP 2024-02-218
CATERING SERVICES FOR THE 2024 SENIOR CITIZENS VALIDATION ( MARCH – MAY )
SVP 2024-02-194
SUPPLY AND DELIVERY OF DELIVERY ANTI RABIES VACCINE FOR THE ANTI RABIES MASS VACCINATION
S 2024-02-048
SUPPLY AND DELIVERY OF COMPUTER SET AND COMPUTER SUPPLIES FOR CHO
SVP 2024-02-166
CATERING SERVICES FOR THE VALUES EDUCATION ACTIVITIES FOR STREET CHILDREN YOUTH AND PARENT
SVP 2024-02-176
FOOD AND ACCOMMODATION FOR A 4 DAY LOCAL SUSTAINABLE SANITATION PLANNING
SVP 2024-02-169
CATERING SERVICES FOR THE PROMOTING GENDER EQUALITY, CHILD PROTECTION AND EMERGENCY DISASTER PREPAREDENESS TRAINING FOR CHILD DEVT. WORKERS
SVP 2024-02-173
CATERING SERVICES FOR THE FILIPINO BRAND OF SERVICE EXCELLENCE SEMINAR
SVP 2024-03-296
TOKEN FOR THE GUESTS AND PARTICIPANTS OF 2024 PHALGA NATIONAL CONVENTION
SVP 2024-03-266
REPLACEMENT AND INSTALLATION OF FLAGLETS AT VARIOUS CITY BRIDGES FOR THE ENTIRE YEAR 2024
DC 2024-03-033
PREVENTIVE MAINTENANCE OF THE CITY BUS
SVP 2024-03-298
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONST./REPAIR./IMPROV. OF CITY HEALTH FACILITY( RHU WEST) BRGY. TUGOS, WEST DISTRICT
SVP 2024-03-0312
SUPPLY AND DELIVERY OF TWO (2) UNITS AIRCON FOR SUBSIDY TO BARANGAY
SVP 2024-04-0411
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR & IMPROVEMENT OF PARKING AREA @ SNHS COMPOUND
SVP 2024-04-0353
SUPPLY AND DELIVERY OF WELLNESS KITS FOR THE SOLO PARENT TRAINING
SVP 2024-04-0412
PRINTING OF OFFICE UNIFORM FOR THE STAFF OF COUNCILOR RENALENE MAE DUKA
SVP 2024-04-0354
SNACKS FOR THE LAUNCHING OF SULAY SA FUTURO SPORTS LEAGUE SEASON 2
SVP 2024-04-0369
SUPPLY AND DELIVERY OF SUPPLY AND DEL. OF AUTOMATED WEATHER STATION SUBSCRIPTION FOR CDRRMO BACON SATELLITE OFFICE
S 2024-04-150
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR PETER JOSEPH RAVANILLA
SVP 2024-04-0368
CATERING SERVICES FOR AHD ACTIVITIES
SVP 2024-04-0337
CATERING SERVICES FOR THE EMPOWERMENT TRAINING OF PWD
SVP 2024-04-0379
SUPPLY AND DELIVERY OF VARIOUS FOOD STUFF FOR SNACK PREPARATION TO ECCD PARENTS FOR THE MONTH OF MAY-JUNE 2024
SVP 2024-04-0335
CATERING SERVICES FOR THE CAPACITY BUILDING SUPPORT FOR SENIOR CITIZEN ACTIVITY
SVP 2024-04-0345
CATERING SERVICES FOR THE ENHANCEMENT TRAINING ON CHILD DEVELOPMENT WORKERS/AIDES
SVP 2024-04-0385
PROVISION OF SUPPLEMENTAL FOOD FOR ILL SENIOR CITIZEN
SVP 2024-04-0352
CATERING SERVICES FOR CITY DIVISION SPORTS ACTIVITIES
SVP 2024-04-0390
SUPPLY AND DELIVERY OF ICT EQUIPMENT AND OTHER OFFICE EQUIPMENT FOR CITY ASSESSORS OFFICE
SVP 2024-04-0348
SUPPLY AND DELIVERY OF TONER FOR PHOTO COPIER FOR USE AT CMO
SVP 2024-04-0340
CATERING SERVICES FOR THE USWAG PANTAWID PAMILYA, PUGAY, TAGUMPAY ACTIVITY
SVP 2024-04-0410
PROVISION FOR THE CONDUCT OF GEORESISTIVITY SURVEY AT SANITARY LANDFILL @ BRGY. BUENAVISTA WEST DISTRICT
SVP 2024-04-0330
SUPPLY AND DELIVERY OF HIGH VALUED SEEDS FOR THE TANGING YAMAN PROGRAM
SVP 2024-05-0451
SUPPLY AND DELIVERY OF VARIOUS FOOD STUFF TO BE SERVE DURING THE VARIOUS MEETING OF DIFFERENT SECTORS, BRGY AND DEPT. HEAD AND OTHER STAKE HOLDERS FOR 2ND QUARTER
SVP 2024-05-0450
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR CMO FOR 2ND QUARTER
S 2024-05-166
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT CASH FOR WORK PROGRAM
SVP 2024-05-0485
CATERING SERVICES FOR THE CAPABILITY TRAINING FOR B.H.E.R.T.
SVP 2024-05-0528
SUPPLY AND DELIVERY OF RICE FOR BUFFER STOCK
SVP 2024-05-0460
FABRICATION AND SUPPLY OF FURNITURES/EQUIPMENT(EOC) BRGY.POBLACION BACON DISTRICT
SVP 2024-05-0590
SUPPLY AND DELIVERY OF VARIOUS GOODS USE IN MEAL PREPARATION FOR DISTRIBUTION TO VARIOUS ACTIVITIES OF SENIOR CITIZEN
SVP 2024-05-0452
SUPPLY AND DELIVERY OF BIKES AS PRIZE FOR THE GAYON FUN BIKE COMPETITION
SVP 2024-05-0453
RENTAL OF LIGHTS, SOUNDS SYSTEM, LED WALL, TABLES AND CHAIRS AND SUPPLY AND DELIVERY OF TOKEN AND THROPHIES FOR THE BATTLE OF THE BAND COMPETITION OF 2024 GAYON BACON ACTIVITY
SVP 2024-05-0455
RENTAL OF TABLES AND CHAIRS FOR THE COMPETITION FOR 2024 GAYON BACON STREET DANCE COMPETITION ACTIVITY
S 2024-05-165
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE SP DANILO DELADIA
SVP 2024-05-0567
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER MATERIALS FOR USE AT THE BAC OFFICE
SVP 2024-05-0456
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE AT BAC OFFICE
SVP 2024-05-0525
RENTAL OF SOUND SYSTEM,LIGHTS, TABLES AND CHAIRS FOR THE CULMINATING AND CAPABILITY TRAINING OF ALS LEARNERS
SVP 2024-05-0522
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/REHAB. OF ONE (1) UNIT FOOD STALL@ PIER SITE TALISAY
SVP 2024-05-0532
SUPPLY AND DELIVERY OF VARIOUS FOOD STUFF FOR THE TUPAD ACTIVITIES FOR THE MONTH OF JUNE 2024
SVP 2024-05-0526
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/REHAB. OF DIFFERENT OFFICES AT CITY HALL( CSWDO,CHO,CAO,DILG,CHRMO,CPDO&LEGISLATIVE OFFICES)
SVP 2024-05-0520
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/REHAB. OF POWER HOUSE & TRANSFORMER PAD @ CITY HALL COMPOUND
SVP 2024-05-0536
SUPPLY AND DELIVERY OF TRAINING MATERIALS FOR THE SOLO PARENT ACTIVITY
SVP 2024-05-0518
SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR USE IN DIFF. ACTIVITY OF THE 2024 GAYON CIUDAD CELEBRATION
S 2024-05-200
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR BRYAN PINGUL
SVP 2024-05-0463
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR USE IN THE LGBTQ SPORTS FEST 2024
SVP 2024-05-0519
SUPPLY AND DELIVERY OF FULL SUBLIMATION TSHIRTS FOR USE IN THE 2024 GAYON CIUDAD CELEBRATION
SVP 2024-05-0486
SUPPLY AND DELIVERY OF ANTI RABIES VACCINE FOR THE ANIMAL BITE TREATMENT CENTER
SVP 2024-05-0598
CATERING SERVICES AND VENUE RENTAL FOR 3 DAY CAPABILITY BUILDING TRAINING FOR EMERGENCY RESPONDERS
S 2024-06-00
January
S 2023-01-002
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR THE USE IN THE REGISTRATION OF SENIOR CITIZENS AT NATIONAL COMMISSION
SVP 2023-01-003
SUPPLY AND DELIVERY OF VARIOUS GOODS FOR USE DURING THE MEETING WITH THE DIFF SECTOR
SVP 2023-01-002
SUPPLY AND DELIVERY OF VARIOUS DISPOSABLES FOR USE DURING GROUPIE PAYOUT
SVP 2023-01-001
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL SUPPLIES FOR CITY MAYORS OFFICE
S 2023-01-003
SUPPLY AND DELIVERY OF SCHOOL SUPPLIES FOR DISTRIBUTION TO CDWs
SVP 2023-01-004
SUPPLY AND DELIVERY OF GOODS DIST DIST TO PWDs AFFECTED BY FLOOD
S 2023-01-001
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT CITY MAYORS OFFICE
SVP 2023-01-067
HOTEL ACCOMODATION FOR THE DENTAL MISSION DOCXTORS AND PERSONNEL DURING THE DENTAL MISSION
SVP 2023-01-081
CATERING SERVICES FOR THE DENTAL MISSION IN THE CITY BY THE CANADIAN DENTAL ASSOC.
SVP 2023-01-090
CATERING SERVICES FOR THE CONDUCT OF MEDICAL MISSION
SVP 2023-01-072
RENTAL OF TRANSPO VEHICLE FOR TRANSPORTING THE DENTAL TEAM FOR THE DENTAL MISSION
SUPPLY AND DELIVERY ADDIDTINAL SPAREPARTS & OIL FOR JAN 2023
HOTEL ACCOM.FOR THE QUEST FOR THE CONDUCT OF MEDICAL MISSION
VULCANIZING SERVICES FOR 01/2023
CATERING SERVICES DURING THE BIDA LAUNCHING AND ORIENTATION
SUPPLY AND DELIVERY OF VARIOUS IT SUPPLIES AND 1 UNIT PRINTER FOR USE AT CCRO
SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS AND OIL 2/2023
PROCUREMENT OF CATERING SERVICES FOR THE GROUPIE AND SOCIAL PENSION PAYOUT
PROCUREMENT OF 70 UNITS JETMATIC PUMPS FOR DISTRIBUTION TO BARANGAY
PROCUREMENT OF SERVICES FOR THE SOUNDS, DECORATION AND LED WALL RENTAL FOR THE RECUERDO GRAND CULMINATING ACTIVITY
SUPPLIES AND DEL OF VARIOUS TIRES AND FLAPS AND TUBES 2/23
SUPPLIES AND DEL OF ADDITIONAL SPAREPARTS & OIL 02/2023
SUPPLIES AND DEL OF OFFICE SUPPLIES FOR CITY LEGAL OFFICE
RENEWAL OF THE SUBSCRIPTION OF AUTOMATED WEATHER STATION
SUPPLIES AND DEL OF VARIOUS GOODS FOR THE PROMOTIONAL AND INFORMATION DESSIMINATION
SUPPLY AND DELIVERY OF AIR PURIFIER UVDF WITH UV LIGHT MEDICAL AND INDUSTRIAL GRADE CAPACITY FOR USE AT CMO AND OTHER CITY DEPT.
PRINTING OF SANITARY PERMIT FOR USE OF THE CITY HEALTH DURING BUS. ONE STOP SHOP
February
SVP 2023-02-121
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEMS FOR DISTRIBUTION TO FARMERS, FISHERFOLKS AND VENDORS
SVP 2023-02-121
SUPPLY AND DELIVERY OF MASSAGE KITS AS TRAINING SUPPLY FOR OSY
SVP 2023-02-160
SUPPLY AND DELIVERY OF SNACKS ITEMS DURING THE TRAINING ON WOMENS ORGANIZATION
SVP 2023-02-100
SUPPLY AND DELIVERY OF NON FOOD ITEM FOR DISTRIUBUTION TO FARMERS FISHERFOLKS AND VENDORS
SVP 2023-02-116
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT CGSO
SVP 2023-02-117
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF LOCAL ROAD AT BITAN-O
SVP 2023-02-186
SUPPLY AND DELIVERY OF VARIOUS BAKERY SUPPLIES FOR YCAP BAKERY
S 2023-02-019
SUPPLY AND DELIVERY OF I.T. EQUIPMENT FOR THE CSWDO
S 2023-02-026
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR OCVM FRANCHISE OFFICE
S 2023-02-021
SUPPLY AND DELIVERY OF ONE UNIT DOCUMENT SCANNER FOR USE AT CBO
SVP 2023-02-102
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF MPB(MAIN RHU EAST)
SVP 2023-02-103
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF PHARMACY AT RHU EAST
SVP 2023-02-137
SUPPLY AND DELIVERY OF ANTI RABIES VACCINE FOR CITY VET OFFICE
SVP 2023-02-034
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT OCVM
SVP 2023-02-138
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE LIVESTOCK WEIGHING SCALE SHED
SVP 2023-02-185
SUPPLY AND DELIVERY OF DIFFERENT FISHING GEARS AND FISHERY IMPLEMENT
S 2023-02-029
SUPPLY AND DELIVERY OF IT EQUIPMENT FOR USE AT OCVM & FRANCHISE OFFICE
SVP 2023-02-169
PUBLICATION OF THREE (3) CITY ORDINANCES
SVP 2023-02-105
CATERING SERVICES FOR THE CAMP COORDINATION & MGT TRAINING
SVP 2023-02-099
SUPPLY AND DELIVERY OF VARIOUS DECORATIVE MATERIALS FOR USE OF THE CITY TOURISM DURING THE LOVE MONTH
SVP 2023-02-175
SUPPLY ,DELIVER AND PRINTING OF T SHIRT FOR THE FIRE PREVENTION MONTH CELEBRATION
SVP 2023-02-181
RENTAL OF CHAIRS FOR USE DURING THE WOMENS MONTH CELEBRATION AT SNHS
S 2023-02-016
SUPPLY AND DELIVERY OF 4 UNITS DESKTOP COMPUTER(ASSEMBLED TYPE)
SVP 2023-02-113
SUPPLY AND PRINTING OF ADVOCACY SHIRT FOR THE PHILPEN LAUNCHING
SVP 2023-02-130
CATERING SERVICES FOR THE GRAND CULMINATING ACTIVITY
S 2023-02-031
SUPPLY AND DELIVERY OF 5 SETS STONER CONSUMABLES FOR CMO PHOTOCOPYING MACHINE
SVP 2023-02-161
SUPPLY AND DELIVERY OF TWO UNITS MOTORCYCLE FOR USE OF BFP
SVP 2023-02-143
SUPPLY AND DELIVERY OF TIRES AND BATTERIES FOR 03/2023
SVP 2023-02-167
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS AND OIL FOR THE DIFFERENT CITY GOVT VEHIVLE 3/2023
SVP 2023-02-142
SUPPLY AND DELIVERY OF SPAREPARTS AND OIL FOR 3/2023
SVP 2023-02-098
SUPPLY AND DELIVERY OF PLAQUE FOR USE IN THE LEGACY FESTIVAL OF THE CITY DEPED
SVP 2023-02-158
SUPPLY AND DELIVERY OF ADVOCACY UMBRELLA FOR THE PHILPEN MASS RISK ASSESSMENT
SVP 2023-02-192
CATERING SERVICES FOR THE VAWC ORIENTATION AND CASE MANAGEMENT
SVP 2023-02-178
LED WALL RENTAL FOR THE NATIONAL WOMENS MONTH CELEBRATION
SVP 2023-02-179
RENTAL OF TENTS FOR THE NATIONAL WOMENS MONTH
S 2023-02-020
SUPPLY & DELIVERY OF OFFICE EQUIPMENT FOR CITY ASSESSORS OFFICE
SVP 2023-02-108
HOTEL ACCOMODATION FOR THE REGIONAL SUPERVISOR EDUC. PROGRAM SUPERVISORS AND REGIONAL CULTURAL COORDINATOR FOR THE GRAND CULMINATING ACTIVITY OF RECUERDO
March
SVP 2023-03-049
SUPPLY AND DELIVERY OF VARIOUS I.T EQUIPMENT FOR USE AT CITY HEALTH OFFICE
SVP 2023-03-214
SUPPLY AND DELIVERY OF BOULDER NEEDED FOR THE SANITARY LANDFILL
SVP 2023-03-272
SUPPLY AND DELIVERY OF STAINLESS GAMBRELS AND HOG TROLLEY WITH HOOKS
S 2023-03-041
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OSSP
S 2023-03-042
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE SK FEDERATION OFFICE USE
S 2023-03-044
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE COUNCILOR PETER JOSEPH RAVANILLA
SVP 2023-03-267
SUPPLY AND DELIVERY OF PVC ARCHERY PACKAGE FOR THE ENTRY LEVEL ARCHERY TRAINING
SVP 2023-03-211
SUPPLY AND DELIVERY OF PARTITION AND DISPLAY CABINET FOR BALAY SILANGAN
SVP 2023-03-296
SUPPLY AND DELIVERY OF FACIAL AND NAIL KITS FOR THE PWD TRAINING
SVP 2023-03-274
SUPPLY AND DELIVERY OF MASSAGE KITS FOR USE IN OSY TRAINING
SVP 2023-03-214
SUPPLY AND DELIVERY OF BOULDER NEEDED FOR THE SANITARY LANDFILL
SVP 2023-03-007
SUPPLY AND DELIVERY OF BOULDER NEEDED FOR THE SANITARY LANDFILL
SVP 2023-03-294
SUPPLY AND DELIVERY OF COLORED LYDO TSHIRTS FOR THE CONDUCT OF SPORTS TRAINING
SVP 2023-03-215
SUPPLY AND DELIVERY OF PLQANTING MATERIALS FOR THE GFAYON SORSOGON PROGRAM
SVP 2023-03-292
SUPPLY AND DELIVERY OF ASSORTED HIGH QUALITY VEGETABLE SEEDS UNDER THE TANGING YAMAN PROGRAM
S 2023-03-055
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE PHILPEN MASS RISK ASSESSMENT
SVP 2023-03-276
SUPPLY AND DELIVERY OF VARIOUS MOTORCYCLE SPARE PARTS AND OIL FOR APRIL 2023
SVP 2023-03-266
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLY FOR USE AT FARMERS FIELD WORK
SVP 2023-03-265
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL AND OTHER SUPPLIES FOR USE AT CITY MAYORS OFFICE
SVP 2023-03-271
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR THE VINEGAR PRODUCTION PROJECT
SVP 2023-03-293
CATERING SERVICES DURING THE ENTRY LEVEL ARCHERY TRAINING
SVP 2023-03-286
SUPPLY AND DELIVERY OF SDDITIONAL SPAREPARTS AND TIRES FOR THE DIFFERENT CITY GOVT VEHICLE FOR APRIL 2023
SVP 2023-03-263
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS AND OIL FOR THE DIFF CITY GOVT VEHICLE FOR 4/2023
SVP 2023-03-298
CATERING SERVICES FOR THE SERVICES FOR THE SNACKS SERVED DURING THE SULAY SA FUTURO LAUNCHING
SVP 2023-03-260
CATERING SERVICES WITH THE VENUE RENTAL FOR THE THE DEVT OF MANUAL OF OPERATION OF THE DEPED SPORTS CLUB
SVP 2023-03-048
SUPPLY AND DELIVERY OF 2 UNITS DESKTOP COMPUTER FOR USE AT CHRMO
SVP 2023-03-243
SUPPLY AND DELIVERY OF VARIOUS SPORT EQUIPMENT FOR THE SUALY SA FUTURO SPORTS LEAGUE
SVP 2023-03-262
SUPPLY AND DELIVERY OF VARIOUS TIRE AND BATTERIES FOR THE DIFF GOVT VEHICLE FOR 04/2023
SVP 2023-03-290
CATERING SERVICES FOR THE TRAINING ON THE NEW TOOL FOR ACCREDITATION TO CHILD DEVELOPMENT
SVP 2023-03-259
SUPPLY AND DEL OF LEIS TOKEN AND TARP FOR PRINTING FOR THE CRAFTING OF MANUAL OF OPERATION OF THE DEP ED SPORTS CLUB
SVP 2023-03-270
SUPPLY AND DEL OF OFFICE SUPPLIES FOR THE VINEGAR PROJECT
SVP 2023-03-258
RENTAL OF SOUNDS AND VENUE DECORATION FOR THE CRAFTTING OF MANUAL OF OPERATION OF THE DEP-ED SPORTS CLUB
SVP 2023-03-269
SUPPLY & DELIVERY OF EMERGENCY PUBLIC ADDRESS SYTEM FOR USE DURING EVACUATION
April
SVP 2023-04-309
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REHABILITATION OF TILAPIA PERIMETER FENCE
NEGO 2023-04-001
SERVICE OF PERFROMING ARTIST (OPENING CONCERT)IN CELEBRATION OF BACON FEST 2023
NEGO 2023-04-002
SERVICE OF PERFROMING ARTIST (CLOSING CONCERT)IN CELEBRATION OF BACON FEST 2023
SVP 2023-04-359
SUPPLY AND DELIVERY OF VARIOUS BAKERY SUPPLIES FOR YCAP BAKERY
SVP 2023-04-412
SUPPLY AND DELIVERY OF VARIOUS BDISPOSABLES FOR USE DURING THE ACODER LAUNCHING
S 2023-04-078
SUPPLY AND DELIVERY OF SUPPLIES FOR USE IN TRAINING FOR THE NEW TOOL FOR ACCREDITATION OF CHILD DEVT WORKERS
SVP 2023-04-411
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEMS USED DURING THE VARIOUS MEETINGS
SVP 2023-04-413
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEMS USED DURING THE VARIOUS MEETINGS
SVP 2023-04-410
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL SUPPLIES FOR USE AT CITY MAYORS OFFICE FOR 2ND QTR
SVP 2023-04-330
SUPPLY AND DELIVERY OF GRADUATION SHIRT FOR USE AT THE FARMER FIELD SCHOOL GRADUATION
S 2023-04-068
SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR USE OF THE A.L.S.
SVP 2023-04-308
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR OF MPB TB DOTS
S 2023-04-074
SUPPLY AND DELIVERY OF SUPPLIES NEEDED FOR THE CITY SCHOLAR SCREENING & EXAMINATION
SVP 2023-04-401
SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR USE AT CSWDO
SVP 2023-04-415
CATERING SERVICES FOR THE GAYON BACON FESTIVAL VARIOUS EVENTS
S 2023-04-076
SUPPLY AND DELIVERY OF 3 UNITS PRINTER FOR USE AT CITY ZONING OFFICE
SVP 2023-04-403
SUPPLY & DELIVERY OF MATERIALS FOR THE IMPLEMENTATON OF FLOOD & EROSION CONTROL (LINE CANAL WITH COVER)
S 2023-04-077
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN.LUBIANO
SVP 2023-04-395
SUPPLY & DELIVERY OF VARIOUS INGREDIENTS FOR THE FOOD TO BE SERVED DURING THE BOODLEFIGHT
S 2023-04-060
SUPPLY & DELIVERY OF 2 SETS OPTIMUM TONER CART AND 2 SETS OF OPTIMUM TONERT CART FOR A-3 COLOR MULTI PURPOSE FUNCTION
SVP 2023-04-414
SUPPLY & DELIVERY OF POWERFUL HOT WEDGE WELDER FOR USE AT SANITARY LANDFILL
SVP 2023-04-396
PROC.OF ARTIST,DJS SERVICES AND HYPERMAN FOR THE GAYON BACON RAVE PARTY
SVP 2023-04-358
PRINTING OF TRICYCLE REGULAR AND SPECIAL STICKER FOR SPECIAL ROUTE
SVP 2023-04-375
PRINTING OF TSHIRTS AND CAP FOR THE GAYON BACON CELEB
SVP 2023-04-377
RENTAL OF TABLES AND CHAIRS FOR THE GAYON BACON FEST CELEBRATION
SVP 2023-04-378
SUPPLY OF WATER REFILL FOR GAYON BACON WATER STATION
SVP 2023-04-392
SUPPLY OF WELLNESS AND BEAUTY KITS FOR THE WOMEN SECTOR
S 2023-04-086
SUPPLY AND DELIERY OF VARIOUS SUPPLIES FOR USE AT ECCD
SVP 2023-04-401-A
SUPPLY OF MATERIALS FOE THE CONSTRUCTION OF LGU-OSNED POTABLE WATER SYSTEM @ BURABOD EAST CENTRAL SCHOOL
S 2023-04-075
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUNCILOT OLBES
SVP 2023-04-371
PRINTING OF PROMOTIONAL MATERIALS FOR GAYON BACON CELEBRATION
DC 2023-04-025
SUPPLY AND DELIVERY OF LABORATORY COMPONENT FOR THE RE-AGENT MACHINE USED FOR THE VARIOUS LABORATORY TEST
SVP 2023-04-311
SUPPLY & DELIVERY OF VARIOUS MATERIALS FOR THE UPKEEP OF THE CITY NURSERY
SVP 2023-04-367
SUPPLY & DELIVERY OF GARBAGE SACKS FOR THE USE AT GAYON SORSOGON PROGRAM
SVP 2023-04-305
CATERING SERVICES FOR THE LAUNCHING OF MEASLES TUBELLA & ORAL POLIO VACCINE
S 2023-04-069
SUPPLY AND DELIVERY OF 1 COMPUTER AND LAPTOP WITH 1 UNIT DOT MATRIX PRINTER FOE E SRE REPORTING
SVP 2023-04-419
SUPPLY AND DELIVERY OF FIREWORKS FOR DISPLAY DURING GAYON BACON FESTIVAL
SVP 2023-04-372
PROCUREMENT OF SERVICES FOR THE DOCUMENTATION GAYON BACON CELEBRATION
SVP 2023-04-370
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL SUPPLIES FOR THE MAINTENANCE OF CONVENTION CENTER
SVP 2023-04-404
SUPPLY AND DELIVERY OF VARIOUS MATERIALS NEEDED FOR SANITARY LANDFILL
SVP 2023-04-406
TINSMIOTH WORK FOR TOYOTA HILUX RESCUE VEHICLE
S 2023-04-084
SUPPLY & DELIVERY OF 1 UNIT DESKTOP FOR TEEN CENTER
SVP 2023-04-394
CATERING SERVICES FOR THE RBIM ENUMERATORS TRAINING
SVP 2023-04-356
SUPPLY & DELIVERY OF VSRIOUS CLEANING MATERIASL FOR GAYON SORSOGON PROGRAM
SVP 2023-04-397
PROCUREMENT OF SERVICES AND SUPPLIES FOR THE DECORATION OF MUNICIPAL GROUNDS FOR THE BIKINI BABE 2023
SVP 2023-04-383
SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS FOR THE DIFF CITY GOVT VEHICLE
S 2023-04-085
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN.BALDON
SUPPLY AND DELIVERY OF MATERIALS NEEDED FOR THE BEER PLAZA DURING GAYON BACON CELEBRATION
FOOD CART RENTALS FOR THE GAYON BACON CELEBRATION
SUPPLY & DEL. OF VARIOUS EQPT. FOR THE CESU OFFICE
SUPPLY AND DELIVERY OF MATERIALS FOR THE FABRICATION OF PROMOTIONAL SIGANGES FOR THE GAYON BACON FESTIVAL
SUPPLY AND DELIVERY OF ADDITIONAL SPARE PARTS FOR THE DIFF CITY GOVT VEHIVLE
SOUND SYSTEM RENTAL WITH SUPPLIES AND MATERIALS FOR USE DURING THE GAYON BACON RAVE PARTY
SUPPLY AND DELIVERY OF VARIOUS TIRES AND BATTERIES FOR MAY 2023
PRINTING OF TARP AND SUPPLY OF VARIOUS MATERIALS FOR THE SULAY SA FUTURO GRAND LAUN CHING OF SULAY SA FUTURO SPORTS LEAGUE
SUPPLY AND DELIVERY OF VARIOUS PPES FOR THE GAYON SORSOGON WORKERS
CATERING SERVICES FOR THE MEALS DURING THE IDOL KO SI NANAY KO ACTIVITY
RENTAL OF SPARKLE MACHINE SMOKE MACHINE AND OTHER EQUIPMENT NEEDED FOR THE OPENING AND CLOSING CONCERT AT GAYON BACON
SUPPLY AND DELIVERY OF ADVOCACY T SHIRT FOR THE LAUNCHING OF MEASLES AND RUBELLA AND ORAL POLIO
SUPPLY AND DELIVERY OF GAYON SORSOGON WORKERS UNIFORM
May
SVP 2023-05-434
SUPPLY AND DELIVERY OF BREEDER STOCK FOR SWINE BREEDER AND PRODUCTION FARM LIVELIHOOD ASSSISTANCE
SVP 2023-05-478-1
SUPPLY AND DELIVERY OF BREEDER STOCK FOR SWINE BREEDER AND PRODUCTION FARM LIVELIHOOD ASSSISTANCE
SVP 2023-05-431
SUPPLY AND DELIVERY OF DRUGS AND BIOLOGICS FOR THE SWINE BREEDER FARM AND PRODUCTION LIVELIHOOD ASSISTANCE
SVP 2023-05-267
RENTAL OF STAGE SOUNDS AND LIGHTS FOR THE GAYON BACON CELEBRATION
S 2023-05-081
SUPPLY AND DELI8VERY OF VARIOUS ICT MULTI MEDIA EDITING EQUIPMENT FOR USE AT THE TRIP MEDIA TEAM
SVP 2023-05-432
SUPPLY AND DELIVERY OF EQUIPMENTS, SUPPLIES AND IMPLEMENTS FOR USE AT SWINE BREEDER AND PRODUCTION FARM LIVELIHOOD ASSISTANCE(TRUST)
RO 2023-05-001
FABRICATION, SUPPLY & DELIVERY OF SPECIAL FRANCHISE PLATE
S 2023-05-080
SUPPLY AND DELIVERY OF 1 UNIT LAPTOP, PRINTER AND PROJECTOR FOR BALAY SILANGAN
SVP 2023-05-435
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE PERIMETER FENCE AT FOOD TERMINAL
NM 2023-05-004
PROCUREMENT OF SERVICES FOR THE PERFORMING ARTIST DURING THE CONCERT FOR THE PILI FESTIVAL
S 2023-05-083
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT OFFICE OF THE SP SEC
SVP 2023-05-465
SUPPLY AND DELIVERY OF CUSTOMIZED CABINET/BOOKSHELVES FOR THE MOBILE LIBRARY
M 2023-05-005
PROCUREMENT OF SERVICES FOR THE PERFORMING ARTIST DURING THE CONCERT FOR THE PILI FESTIVAL
SVP 2023-05-437
SUPPLY AND DELIVERY OF FEEDS FOR THE OPERATION AND MAIN OF TECHNO DEMO/SWINE MULTIPLIER FARM
SVP 2023-05-467
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT CGSO
SVP 2023-05-472
SUPPLY AND DELIVERY OF MATERIALS FOR THE FABRICATION OF FILING CABINETS FOR CSWDO
SVP 2023-05-493
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEM FOR THE DISTRIBUTION TO VENDORS
SVP 2023-05-470
SUPPLY AND DELIVERY OF 2 REMOTE AREA lIGHTNING SYSTEM & 1 UNIT AIR COMPRESSOR FOR USE AT CDRR(TRUST)
SVP 2023-05-482
SUPPLY AND DELIVERY FOR THE SAYAW BALANGAW STREET DANCE COMPETITION
SVP 2023-05-464
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF 3 CRS AND CELINING OF CCRO
SVP 2023-05-468
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT AND SUPPLIES FOR CDRRMO
SVP 2023-05-486
DOCUMENTATION OF ALL ACTIVITIES FOR THE PILI FESTIVAL CELEBRATION
SVP 2023-05-465
RELOCATION SURVEY FOR CAMBULAGA RELOCATION SITE
S 2023-05-092
SUPPLY AND DELIVERY OF IT EQUIPMENT FOR THE CITY ENGG.OFFICE
SVP 2023-05-485
RENTAL OF LIGHTS AND SOUNDS FOR THE CONCERT DURING THE PILI FESTIVAL CELEBRATION
SVP 2023-05-483
SUPPLY & DELIVERY OF MATERIALS AND SUPPLIES FOR THE PILI FESTIVAL FUN RUN
SVP 2023-05-496
SUPPLY & DELIVERY OF MATERIALS FOR USE IN THE BATTLE OF THE BAND EVENT
SVP 2023-05-455
CATERING SERVICES FOR THE SERIES OF CAPABILITY DEVT TRAINING OF FARMERS AND FISHERFOLKS
SVP 2023-05-480
SUPPLY AND DELIVERY OF EMERGENCY MEDICAL SUPPLIES FOR USE AT CDRRMO
SVP 2023-05-484
PRINTING OF TARPAULIN FOR THE PILI FESTIVAL PROMOTIONAL MATERIALS
SVP 2023-05-501
SUPPLY & DELIVERY OF SUPPLIES NAD MATERIALS FOR THE IMPROVEMENT OF CITY SLAUGHTERHOUSE
SVP 2023-05-456
SUPPLY & DELIVERY OF MATERIALS NEEDED FOR THE CONDUCT OF JOINT MONTHLY MEETING OF VICE MAY6OR LEAGUE AND SOR LEAGUE OF SECRETARIES
SVP 2023-05-488
SERVING OF FOOD AND SNACKS DURING THE CHILDREN FESTIVAL CELEBRATION
SVP 2023-05-454
MEALS WITH VENUE RENTAL FOR THE CAPACITY BUILDING DEBRIEFING FOR MODIFIED PALARONG BIKOL 2023
SVP 2023-05-453
SUPPLY AND DELIVERY OF TOOLS AND EQUIPMENT
SVP 2023-05-481
SUPPLY DELIVERY AND PRINTING OF DRY FIT SHIRT FOR USE DURING THE PILI FESTIVAL 2023
SVP 2023-05-491
SUPPLY AND DELIVERY OF VARIOUS FLOWING MATERIALS AND SUPPLIES FOR THE LIBRENG PAARADO PROGRAM UNDER TANGING YAMAN
SVP 2023-05-479
SUPPLY AND DELIVERY OF FIREWORKS FOR THE PILI FESTIVAL CELEBRATION
SVP 2023-05-495
SUPPLY AND DELIVERY OF MATERIALS FOR THE SUPER FEST RAVE GLOW AND FOAM PARTY
SVP 2023-05-457
SUPPLY AND DELIVERY OF ELECTRICAL AND HARDWARE MATERIALS FOR THE FABRICATION OF LIGHTNINGS AND DECORATIONS
SVP 2023-05-478
SUPPLY AND DELIVERY OF MATERIALS FOR THE PROMOTIONAL SIGNAGES DURING PILI FESTIVAL
SVP 2023-05-497
SOUND SYSTEM RENTAL WITH SUPPLIES AND MATERIALS FOR USE IN THE BICOL MOVES EVENT
SVP 2023-05-478-1
SUPPLY AND DELIVERY OF MATERIALS FOR THE WEDDING CEREMONY IN CONNECTION WITH THE PILI FESTIVAL CELEBRATION
DC 2023-05-026
SUPPLY AND DELIVERY OF LABORATORY COMPONENT FOR THE RE AGNET MACHINE USED FOR THE VARIOUS LABORATORY TEST
SVP 2023-05-458
CATERING SERVICE S DURING THE 6TH JOINT MONTHLY MEETING OF VMLP & SOLDEC
SVP 2023-05-504
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS & OIL FOR THE DIFFERENT CITY GOVT VEHICLE
SVP 2023-05-433
SUPPLY AND DELIVERY OF FEEDS FOR THE OPERATION AND MAIN OF TECHNO DEMOSWINE MULTIPLIER FARM
SVP 2023-05-477
CATERING SERVICES DURING THE PILI FESTIVAL EVENTS
SVP 2023-05-459
SUPPLY AND DELIVERY OF ARIOUS SPAREPARTS AND OIL FOR 06/2023
SVP 2023-05-498
SUPPLY AND DELIVERY OF MATERIALS FOR THE K POP SHOW
SVP 2023-05-460
SUPPLY AND DELIVERY OF VARIOUS TIRES FLAPS AND TUBES FOR 6/2023
SVP 2023-05-440
PROCUREMENT OF RUNNING OFFICIALS FOR THE SULAY SA FUTURO SPORTS DEVELOPMENT-BASKETBALL
June
SVP 2023-06-518
SUPPLY , DELIVERY INSTALLATION OF FLOOR MOUNTED AIRCON FOR USE CSWDO
SVP 2023-06-522
SUPPLY & DELIVERY OF VARIOUS PPES FOR THE CITY SLAUGHTER HOUSE OPERATION
SVP 2023-06-514
SUPPLY DELIVERY AND INSTALLATION AND DISMANTLING OF OLD AIRCON UNITS AT CITY BUDGET OFFICE
SVP 2023-06-517
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF THE CITY WAREHOUSE
SVP 2023-06-582
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF THE MPH BARAYONG
S 2023-06-091
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN. PERDIGON
SVP 2023-06-515
SUPPLY AND DELIVERY OF HIGH VALUE CROP SEEDS UNDER THE TANGING YAMAN PROGRAM
SVP 2023-06-539
MANAGEMENT AND LOGISTIC SERVICES FOR THE MUTYA NG PILI FESTIVAL PAGEANT
S 2023-05-099
SUPPLY AND DELIVERY OF COPIER AND COMPUTER PRINTER FOR CHRMO
SVP 2023-06-583
SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR OF ROOF DECK FOR 1-UNIT FOOD STALL BLDG.AT ROMPEOLAS
SVP 2023-06-488
SERVING OF FOOD AND SNACK DURING THE CHILDREN FESTIVAL CELEBRATION
SVP 2023-06-547
SUPPLY AND DELIVERY OF VARIOUS GROCERIES FOR USE DURING THE DANCE WITH GROCERIES
SVP 2023-06-549
SUPPLY AND DELIVERY OF MATERIALS FOR USE DURING MS GAY PEILI EVENT DURING THE PILI FESTIVAL
SVP 2023-06-558
CATERING SERVICES AND VENUE RENTAL FOR THE ESTER CAP-DEV TRAINING PROGRAM
SVP 2023-06-540
SUPPLY AND DELIVERY OF VARIOUS OTHE SUPPLIES NEEDED FOR DOCUMENTS REPRODUCTION NEEDED IN THE CITY MAYORS OFFICE
S 2023-06-096
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUNCILOR TALADTAD
SVP 2023-06-548
CATERING SERVICES FOR THE DANCE WITH GROCERY DURING THE PILI FESTIVAL CELEBRATION
S 2023-06-100
SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR USE AT CTO
SVP 2023-06-537
SUPPLY & DELIVERY OF MATERIALS NEEDED FOR USEW DURING THE MUTYA NG PILI FESTIVAL 2023
SVP 2023-06-534
SUPPLY & DELIVERY OF 15 UNITS GRASS CUTTER FOR USE AT GAYON SORSOGON CLEANING PROGRAM
SVP 2023-06-550
RENTAL OF SOUND SYSTEM LIGHTS & LED WALL FOR MS GAY PILI
SVP 2023-06-579
PRINTING OF ECCD CHECKLIST
SVP 2023-06-557
SUPPLY AND DELIVERY OF VARIOUS TIRES AND BATTERIES FOR THE DIFFERENT CITY GOVT VEHICLE
SVP 2023-06-584
SUPPLY AND DELIVERY OF ADD. SPAREPARTS & OIL FOR THE DIFFERENT CITY GOVT VEHICLE FOR JULY 2023
SVP 2023-06-556
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS AND OIL FOR THE DIFFERENT CITY GOVT VEHICLE
SVP 2023-06-576
CATERING SERVICES FOR THE DIVISION MIDYEAR PERFORMANCE REVIEW
SVP 2023-06-581
SUPPLY AND DELIVERY OF VARIOUS PLANTING MAT. FOR GAYON SOR. PROGRAM
SVP 2023-06-553
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR SUBSIDY TO DIFFERENT BARANGAYS
July
SVP 2023-07-615
SUPPLY AND DELIVERY OF 400KITS OF BEAUTY AND FACIAL KITS FOR TRAINING ON WELLNESS FOR WOMEN
SVP 2023-07-619
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEMS FOR DIST. TO VENDORS
SVP 2023-07-672
SUPPLY AND DELIVERY OF READY TO USE CORPORATE ATTIRE FOR THE 8TH CITY COUNCIL
SVP 2023-07-600
SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF POBLACION EOC FOR USE DURING THE SUALAY SA FUTURO SPORTS LEAGUE
SVP 2023-07-677
SUPPLY AND DELIVERY OF RICE FOR DISTRIBUTION TO VULNERABLE SECTOR
SVP 2023-07-677
SUPPLY AND DELIVERY OF FOOD AND NON FOOD ITEMS FOR DISTRIBUTION TO VULNERABLE SECTOR
SVP 2023-07-654
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE FABRICATION OF TABLES AND BOOKSHELVES AT PAMURAYAN ELEM.SCHOOL
SVP 2023-07-601
SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF POBLACION EOC FOR USE SURING THE SULAY SA FUTURO SPORTS LEAGUE
SVP 2023-07-655
INSTALLATION OF TEMPORARY FRUIT VENDOR STALL AT TALISAY WEST DISTRICT
SVP 2023-07-673
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/IMPROVEMENT OF CITY SCHOOLS
SVP 2023-07-612
SUPPLY AND DELIVERY OF VARIOUS MATERIALS AND EQUIPMENT FOR USE AT SOR CITY PUBLIC MARKET
SVP 2023-07-516
SUPPLY DELIVERY AND INSTALLATION OF FLAGLETS AT VARIOUS POLES IN THE DIFF BRIDGES AT SORSOGON CITY
SVP 2023-07-603
SUPPLY DELIVERY AND OF FOOD ITEMS DURING THE VARIOUS MEETINGS AT CMO
SVP 2023-07-653
SUPPLY DELIVERY AND OF CONSTRUCTION MATERIALS FOR THE CONST OF ROAD @ BUENAVISTA ELEM SCHOOL
SVP 2023-07-107
SUPPLY DELIVERY OF COMPUTERS FOR THE VARIOUS DEPT IN THE CITY GOVERNMENT
SVP 2023-07-652
SUPPLY DELIVERY OF MATERIALS FOR USE DURING THE YOUTH DEVT CAMP OF LOCAL YOUTH DEVT OFFICE
SVP 2023-07-608
CATERING SERVICES FOR THE ORIENTATION ON COMPREHENSIVE SEXUALITY EDUCATION
SVP 2023-07-598
CATERING SERVICES FOR THE CAPACITY BUILDINGOF BRGY COUNCILFOR THE PROTECTION OF CHILDREN
SVP 2023-07-651
CATERING SERVICES DURING LYDO YOUTH AND DEVT CAMP 2023
S 2023-06-103
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT SK FEDERATION OFFICE
SVP 2023-07-671
SUPPLY AND DELIVERY OF OFFICE OFFICE TABLE FOR USE AT CPDO
SVP 2023-07-5
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS USED FOR THE REPAIRS OF CITY HALL OFFICES
SVP 2023-07-610
SUPPLY AND DELIVERY OF OFFICE FOR THE CPMPREHENSIVE SEXUALITY EDUC.ORIENTATION
SVP 2023-07-607
CATERING SERVICES DURING THE PRE-KINDER GARTEN MOVING UP
SVP 2023-07-690
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER MATERIALS FOR THE LINGGO NG KABATAAN
SVP 2023-07-608
CATERING SERVICES FOR THE LEADERSHIP AND ADVOCACY TRAINING
SVP 2023-07-679
SUPPLY & DELIVERY & FABRICATION OF 2 UNIT MOTORIZED FISHERMAN BOAT FOR USE OF TH BANTAY DAGAT
SVP 2023-07-602
PRINTING OF T SHIRT FOR DISTRIBUTION TO TRICYCLE DRIVERS DURING THE MANDATORY TRAINING WORKSHOP AND ACCREDITATION OF TRICYCLE DRIVERS
SVP 2023-07-650
SUPPLY AND DELIVERY OF SPORTS SUPPLIES FOR USE DURING THE MODIFIED PALARONG PAMBANSA
SVP 2023-07-629
CATERING SERVICES DURING THE GRASSROOT TRAINING ON ARNIS UNDER SULAY SA FUTURO
SVP 2023-07-678
CATERING SERVICES DURING THE GRASSROOT TRAINING ON FUTSAL9 SULAY SA FUTURO)
SVP 2023-07-631
CATERING SERVICES DURING THE BLDG A LANGUAGE RICH AND NUMERACY RICH ENVIRONMENT FOR DAY CARE CHILDREN
SVP 2023-07-674
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS AND OIL FOR AUG 2023
SVP 2023-07-673
PAYMENT FOR SERVICE FOR RUNNING OFFICIALS IN THE SULAY SA FUTURO DEV’T. BASKETBALL LEAGUE( FROM AUGUST 26-NOV.19)
SVP 2023-07-672
PAYMENT FOR SERVICE FOR TABLE OFFICIALS IN THE SULAY SA FUTURO DEV’T. BASKETBALL LEAGUE(FROM AUGUST 26-NOV.19)
SVP 2023-07-593
CATERING SERVICES FOR THE NUTRITION IN EMERGENCIES TRAINING
August
S 2023-08-108
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR DELADIA
SVP 2023-08-731
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF THE BUTCHERS HOUSE
SVP 2023-08-710
PRINTING OF DRRMO HOTLINE NUMBER STICKER
SVP 2023-08-711
SUPPLY AND DELIVERY OF READY TO WEAR CDRRMO PERSONNEL PPEs
SVP 2023-08-742
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR AND MAINTENANCE OF DRAINAGE ELECTRICAL AND WATER SYSTEM FACILITY @ SORSOGON CITY PUBLIC MARKET
S 2023-08-117
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF THE SP
S 2023-08-116
SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT FOR USE AT SK3
SVP 2023-08-717
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT CGSO
SVP 2023-08-725
SUPPLY AND DELIVERY OF VARIOUS GOODS FOR USE IN THE VARIOUS MEETING
SVP 2023-08-119
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE IN THE REPRODUCTION OF FORM BOTH FOR THE LOCAL AND NATIONALLY FUNDED FINANCIAL ASSISTANCE
SVP 2023-08-724
SUPPLY AND DELIVERY OF VARIOUS DISPOSABLES FOR USE IN THE VARIOUS ACTIVITIES OF THE EXECUTIVE DEPARTMENT
S 2023-08-113
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT CITY VICE MAYORS OFFICE
SVP 2023-08-740
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF TEMPORARY SHELTER @ SAN LORENZO
SVP 2023-08-741
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/IMRPVT OD MPH EVACUATION CENTER BRGY. BASUD WEST DISTRICT
SVP 2023-08-743
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/IMRPVT OD MPH EVACUATION CENTER BRGY. CAPUY WEST DISTRICT
S 2023-08-120
SUPPLY AND DELIVERY OF VARIOUS IT RQUIPMENT FOR CITY PNP
S 2023-08-112
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR FOR USE IN THE OFFICE OF COUN.JAMISOLA
SVP 2023-08-729
SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS FOR THE IMPROVEMENT OF SLAUGHTER HOUSE
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN.PJ
RAVANILLA
SVP 2023-08-689
SUPPLY AND DELIVERY OF EFOOD AND DRINKS DURING THE LINGGO NG KABATAAN
SVP 2023-08-728
SUPPLY AND DELIVERY OF VARIOUS BREAD SUPPLIES FOR BREAD PRODUCTION
SVP 2023-08-713
SUPPLY AND DELIVERY OF ASSORTED AGRICULTUTAL SUPPLIES FOR THE TILAPIA HATCHERY AND NURSERY
SVP 2023-08-730
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF WATER SYSTEM @ CITY SLAUGHTERHOUSE
S 2023-08-115
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN.PINGUL
S 2023-08-111
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE CITY MAYORS OFFICE
S 2023-08-114
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN.JO ABIGAIL DIONEDA
SVP 2023-08-095
CATERING SERVICES FOR THE CONGRESS ELECTION OF CITY FEDERATION OFFICER AND MASS OATH TAKING OF URBAN POOR
SVP 2023-08-693
IMPROVEMENT OF MPH (EOC) AT PBLACION
SVP 2023-08-720
REPAIR/IMPROVEMENT OF MPH EVACUATION CENTER @ PANLAYAAN WEST DISTRICT
SVP 2023-08-750
SUPPLY AND DELIVERY OF MOTORCYCLE FOR USE AT CITY ADMIN OFFICE
SVP 2023-08-745
SUPPLY AND DELIVERY OF BRUSHCUTTER FOR BASIC AGRICULTURAL SERVICES
SVP 2023-08-744
SUPPLY AND DELIVERY OF MULTICULTIVATOR MACHINE FOR CITY AGRICULTURE
SVP 2023-08-732
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF BUTCHER HOUSE
SVP 2023-08-750-A
CATERING SERVICES DURING THE FILIPINO BRAND OF SERVICE EXCELLENCE SEMINAR WORKSHOP
SVP 2023-08-719
SUPPLY AND DELIVERY OF VARIOUS FIXTURES FOR SUBSIDY TO BRGY
SVP 2023-08-733
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF THE POWERHOUSE @ RHU EAST DISTRICT
SVP 2023-08-749
SUPPLY AND DELIVERY OF DIGITAL ELECTRONICS SUPPORT MOBILE PATROL SYSTEM FOR SOR.CITY
SVP 2023-08-726
SUPPLY AND DELIVERY OF BOKASHI FOR THE TANGING YAMAN PROGRAM
SVP 2023-08-747
SUPPLY AND DELIVERY OF SMOKE HOUSE WITH COMPLETE ACCESSORIES FOR BASIC AGRICULTURAL SERVICES
SVP 2023-08-746
SUPPLY AND DELIVERY OF GARDEN TOOLS FOR BASIC AGRICULTURAL SERVICES
SVP 2023-08-738
SUPPLY AND DELIVERY OF ONE UNIT CHARIOT MOTORCYCLE FOR USE AT THE MOBILE LIBRARY OF SULAY SA FUTURO
S 2023-08-133
SUPPLY AND DELIVERY OF COMPUTER WITH ACCESSORIES FOR USE AT CDRRMO
SVP 2023-08-749-A
CATERING SERVICES FOR THE DEP-ED’S CELEB OF CITY’S CULTURE & ARTS
SVP 2023-08-703
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS FOR SEPTEMBER 2023
SVP 2023-08-737
SUPPLY AND DELIVERY OF TRACKING DEVICE AND ONLINE PLATFORM AND GSM SERVICE FOR THE DIGITAL ELECTRONIC SUPPORT MOBILE SYSTEM OF SOR PNP
SVP 2023-08-722
CATERING SERVICES FOR THE LUNCH AND MEALS FOR THE MANDATORY TRICYCLE TRAINING WORKSHOP&ACCREDITATION
SVP 2023-08-739
SUPPLY AND DELIVERY OF PAINTING MATERIALS FOR THE REPAINTING OF SOR. CITY BAYWALK & JUNCTION ISLAND
SVP 2023-08-747-A
CATERING SERVICES FOR THE INVENTORY AND ISSUANCE OF NEW FRANCHISE PLATE
SVP 2023-08-702
SUPPLY AND DELIVERY OF FULL SUBLIMATION POLO AND JERSEY SHIRT FOR THE SEASON 3 BASKETBALL TOURNAMENT
SVP 2023-08-694-A
SUPPLY AND DELIVERY OF BRASS CUTTER FOR USE IN THE BRIGADA ESKWELA
SVP 2023-08-709-A
SUPPLY AND DELIVERY OF VARIOUS TIRES FLAP AND TUBE 9/2023
September
SVP 2023-09-752
SUPPLY AND DELIVERY OF 2.0HP WINDOW TYPE AIRCON FOR THE CITY ACCOUNTING OFFICE
SVP 2023-09-790
SUPPLY AND DELIVERY OF MATERIALS FOR THE ROAD WIDENING OF SNHS COR MAGSAYSAY ST AND ALEGRE ST FUNDED UNDER 20%
SVP 2023-09-771
SUPPLY AND DELIVERY OF VARIOUS FOOD SUPPLIES FOR USE IN THE PREPARATION OF SNACK DURING THE KASANGGAYAHAN CIVIC MILITARY PARADE
SVP 2023-09-772
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL SUPPLIES FOR USE AT CITY MAYOR S OFFICE
SVP 2023-09-751
SUPPLY AND DELIVERY OF MEDICINES & BIOLOGICS FOR THE ANIMAL HEALTH
SVP 2023-09-789
SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATIONOF DRYWALL PARTITION AND POWER GEN SET SHED
SVP 2023-09-793
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/REHAB OF CITY ADMIN/TRES/ASSESSORS OFFICE
SVP 2023-09-751
SUPPLY AND DELIVERY OF MEDICINES & BIOLOGICS FOR THE ANIMAL HEALTH
SVP 2023-09-783
SUPPLY AND DELIVERY OF BADMINTON SUPPLIES FOR USE IN THE SPORTS TRAINING
SVP 2023-09-766
PRINTING OF SORSOGON CITY MAGAZINE
SVP 2023-09-788
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE AT SANITARY LANDFILL
SVP 2023-09-801
REPLACEMENT OF TWO UNITS DEFECTIVE AIRCON AT ENGG OFFICE
SVP 2023-09-794
SUPPLY AND DELIVERY OF PRINTING OF SUBLIMATION OF T SHIRTS FOR USE DURING THE CIVIC MILITARY PARADE
SVP 2023-09-127
SUPPLY AND DELIVERY OF ECO TANK PRINTER AND ALL IN ONE WITH ADF FRO CITY BUDGET OFFICE
SVP 2023-09-132
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE CITY VICE MAYOR
SVP 2023-09-799
SUPPLY AND DELIVERY OF MATERIALS FOR THE REHABILITATION OF RC FOOTBRIDGE AT SITIO UGOB CCRO
SVP 2023-09-141
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT BAC OFFICE
SVP 2023-09-791
SUPPLY AND DELIVERY OF FEEDS SUPPLIES FOR THE ORGANIC LIVESTOCK
SVP 2023-09-769
SUPPLY AND DELIVERY OF HIGH QUALITY FRUIT BEARING SEEDS UNDER THE TANGING YAMAN PROGRAM
SVP 2023-09-929
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT THE CITY MAYORS OFFICE
SVP 2023-09-662
PRODUCTION OF IDENTIFICATION CARD(WALLET SIZE AND ARTA CARD ID)
SVP 2023-09-764
SUPPLY AND DELIVERY OF VARIOUS TRAINING SUPPLIES FOR USE IN THE CAPABILITY TRAINING OF FARMERS & FISHER FOLKS
SVP 2023-09-799-A
CATERING SERVICES DURING THE TEACHERS ORIENTATION FOR THE B&SKE
SVP 2023-09-803
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS FOR DIFF. CITY GOV’T VEHICLE FOR THE MONTH 10/2023
October
SVP 2023-10-690
ESTABLISHMENT OF RELOCATION SITE AND CONSTRUCTION OF HOUSING UNIT
SVP 2023-10-826
SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR USE IN THE TRANSPARENCY OF PROCUREMENT PROCESS
SVP 2023-10-847
PRINTING AND PRODUCTION OF TRICYCLE STICKER FOR 2024
S 2023-10-1437
SUPPLY AND DEL OF ONE UNIT SERVER COMPUTER WITH WINDOWS SERVER FOR USE AT CITY ACCOUNTANTS OFFICE
SVP 2023-10-879
SUPPLY AND DELIVERY OF ASSORTED GROCERIES FOR THE CONDUCT OF 2024 B.O.S.S
SVP 2023-10-906
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR THE LIVELIHOOD ASSISTANCE
SVP 2023-10-884
ON LINE E LIBRARY TTRACKING SYSTEM TRAINING(LEGISLATIVE KIOSK PAPERLESS SYSTEM
SVP 2023-10-145
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE COUN.LUBIANO
SVP 2023-10-146
SUPPLY AND DELIVERY OF PRINTER/SCANNERTONER FOR USE AT CITY ASSESSOR
SVP 2023-10-885
SUPPLY AND DELIVERY OF WELLNESS CARE KITS
SVP 2023-10-852
SUPPLY AND DELIVERY OF MATERIALS FOR THE REP,OF COMBINATION CUT OUT WARRESTER @ CITY HALL
SVP 2023-10-861
PROCUREMENT OF SERVICES FOR THE CONDUCT OF OPEN WATER SCUBA DIVERS COURSE
S 2023-10-152
SUPPLY AND DELIVERY OF 2 SETS COMPUTER FOR USE AT BPLO
S 2023-10-154
SUPPLY AND DELIVERY OF4 SETS OF BLACK OPTIMUM TONE CARTRIDGE
SVP 2023-10-888
SUPPLY AND DELIVERY OF FOOD SUPPLIES FOR DISTRIBUTION TO TUPAD BENEFICIARIES OF DOLE
S 2023-10-158
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE IMPLEMENTATION OF CFW OF DSWD NOV-DEC
S 2023-10-148
SUPPLY AND DELIVERY OF I.T. EQUIPMENT & SUPPLIES FOR USE AT CDRRMO
SVP 23-10-907
PRINTING AND BOOKBINDING OF LEGISLATIVE PERFORMANCE REPORT
SVP 23-10-878
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT CGSO
SVP 23-10-850
SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE PERIMETER FENCE AT SEAWEED VILLAGE
S 2023-10-153
SUPPLY AND DELIVERY OF 2-UNITS LAPTOP FOR USE AT COA OFFICE
SVP 2023-10-858
RENTAL OF SOUND SYSTEM AND LED WALL FOR INDOOR ARCHERY TOURNAMENT
SVP 2023-10-863
CATERING SERVICES DURING THE CONDUCT OF BSKE 10/29-30/2023
SVP 2023-10-864
CATERING SERVICES FOR THE MANDATORY SK TRAINING FOR THE NEWLY ELECTED SKs
SVP 2023-10-887
SUPPLY AND DELIVERY OF BAKERY SUPPLIES FOR USE AT YCAP BAKERY
SVP 2023-10-886
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUNCILOR DELADIA
SVP 2023-10-849
SUPPLY AND DELIVERY & INSTALLATION OF SPLIT TYPE AIRCON FOR POPCOM OFFICE
SVP 2023-10-908
SUPPLY AND DELIVERIES OF FEEDS SUPPLIES FOR THE MAINTENANCE OF AI CENTER
S 2023-10-159
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR NESTOR BALDON
SVP 2023-10-856
PRINTING & PRODUCTION/FABRICATION OF BUSSINESS PLATES & STICKER FOR THE 2024 BUS.LICENSE RENEWAL
SVP 2023-10-893
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR CZAO
SVP 2023-10-923
SUPPLY AND DELIVERY OF VARIOUS EQPT. AND SUPPLIES FOR USE AT BFP
SVP 2023-10-890
SUPPLY AND DELIVERY OF LPG FOR USE AT YCAP BAKERY FOR LAST QUARTER
SVP 2023-10-859
PHOTO & VIDEO COVERAGE DURING THE 2023 INDOOR PHIL ARCHERY TOURNAMENT
SVP 2023-10-854
FEEDS SUPPLY FOR THE OPERATION OF LIVESTOCK AND POULTRY TECHNO-DEMO
SVP 2023-10-870
PAYMENT FOR TARGET STANDS FOR USE AT THE 2023 PHIL.INDOOR ARCHERY COMPETITION
SVP 2023-10-901
RENTAL OF SOUND SYSTEM,LED WALL,SMOKE MACHINE AND HAZE FOR CLOSING CEREMONY OF SULAY SA FUTURO SPORTS LEAGUE SEASON
S 2023-10-160
SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO BE USE FOR THE SANGGUNIANG KABATAAN MANDATORY TRAINING 2023
SVP 2023-10-895
SUPPLY AND DELIVERY OF GROCERY PACKS FOR THE OFFICIAL OATHAKING AND CONGRESS OF ELECTED URBAN POOR OFFICERS
SVP 2023-10-898
SUPPLY AND DELIVERY OF TOOLS AND EQUIPMENT FOR CITY SANITARY LANDFILL
November
*SVP 2023-11-1012
SUPPLY AND DELIVERY OF VARIOUS APPLIANCES FOR THE RAFFLE PRIZES DURING THE EMPLOYEES YEAR END ASSESSMENT
*SVP 2023-11-1106
SUPPLY AND DELIVERY OF HOME AND KITCHEN SUPPLIES DURING THE EMPLOYEES YEAR END ASSESSMENT
*SVP 2023-11-967
SUPPLY AND DELIVERY OF MENTAL HEALTH BOOKLET
SVP 2023-11-970
VENUE FOOD AND DRINKS FOR THE CONDUCT OF EXECUTIVE AND LEGISLATIVE YEAR ASSESSMENT AND MANCON
SVP 2023-11-928
SUPPLY AND DELIVERY OF ASSORTED PILI NUTS AS TOKEN FOR VVIPS FOR THE 2023 PICPA NATIONAL CONVENTION
SVP 2023-11-929
PAYMENT FOR DINNER AND WINE SERVED DURING MAYORS N IGHT @ PICPA AND PHILBO CONVENTION 2023 IN SORSOGON CITY
SVP 2023-11-929
PAYMENT FOR DINNER AND WINE SERVED DURING MAYORS N IGHT @ PICPA AND PHILBO CONVENTION 2023 IN SORSOGON CITY
SVP 2023-11-976
SUPPLY AND DELIVERY OF TOKEN FOR GIVEAWAYS TO TEACHERS DURING
S 2023-11-162
SUPPLY AND DELIVEY OF OFFICE SUPPLIES FOR USE IN THE VARIOUS ACTIVITIES FOR THE LASR QUARTER AT CITY MAYORS OFFICE
SVP 2023-11-968
SUPPLY AND DELIVEY OF VARIOUS SPORTS SUPPLIES FOR INDOOR ARCHERY(SEF)
SVP 2023-11-924
RETROFITTING AND REHABILITATION OF ELEVATED WATER TANK AT CITYHALL COMPOUND
SVP 2023-11-935
SUPPLY AND DELIVERY OF VARIOUS GOODS FOR DISTRIBUTION TO WORKING PWD’s
SVP 2023-11-996
CATERING SERVICES FOR THE STRATEGIC PLANNING OF ACADEMIC SCHOLARS AND OFFICERS FOR 2024 ACTIVITIES
SVP 2023-11-939
VENUE RENTAL AND HOTEL ACCOMMODATION FOR THE 2023 YEAR END ASSESSMENT AND TEAM BUILDING ACTIVITY OF EMPLOYEES OF OCVM
SVP 2023-11-978
SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE CHRISTMAS TREATS AND NIGHTLY SHOW DURING THE CHRISTMAS CELEBRATION@SORSOGON CITYHALL
SVP 2023-11-969
LEGISLATIVE TEAM BLDG ( VENUE, ACCOM. CATERING )
SVP 2023-11-975
RENTAL OF VARIOUS MATERIALS AND MASCOTS FOR CHRISTMAS TREATS AND NIGHTLY SHOWS FOR CHRISTMAS CELEBRATION@SORSOGON CITY
SVP 2023-11-1007
SUPPLY AND DELIVERY OF TROPHIES AND MEDALS FOR THE SULAY SA FUTURO SPORTS LEAGUE SEASON ONE AWARDING
S 2023-11-166
SUPPLY AND DELIVEY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUNCILOR OLBES
SVP 2023-11-951
SUPPLY AND DELIVERY OF UNIFORM FOR SK3 PERSONNEL OF CITY PUBLIC SAFETY OFFICE
S 2023-11-168
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUNCILOR MA.THERESA PERDIGON
SVP 2023-11-998
CATERING SERVICES FOR THE MONITORING EVALUATION OF ACADEMIC SCHOLARS 2023
SVP 2023-11-1049
PRINTING AND PUBLICATION OF SORSOGON CITY MAGAZINE
SVP 2023-11-983
RENTAL OF SOUNDS,LIGHT,LED WALL AND INFLATABLES FOR THE CHRISTMAS ACTIVITIES @ CITYHALL
SVP 2023-11-940-A
SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR THE CITY DISASTER AND EMERGENCY RESPONSE TEAM
December
SVP 2023-12-1052
SUPPLY AND DELIVERY OF BAKERY SUPPLIES FOR CITY BAKERY
SVP 2023-12-1059
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR USE AT CITY NURSERY
SVP 2023-12-1051
CATERING SERVICES FOR THE YEAR END EVALUATION AND CITY EMPLOYEES FELLOWSHIP 2023( PERMANENT EMPLOYEES)
SVP 2023-12-1063
FABRICATION OF CUSTOMIZED FULL STAINLESS SIDECAR FOR USE IN STRAY DOG IMPOUNDING ACTIVITY
S 2023-01-002
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR THE USE IN THE REGISTRATION OF SENIOR CITIZENS AT NATIONAL COMMISSION
SVP 2023-01-003
SUPPLY AND DELIVERY OF VARIOUS GOODS FOR USE DURING THE MEETING WITH THE DIFF SECTOR
SVP 2023-01-002
SUPPLY AND DELIVERY OF VARIOUS DISPOSABLES FOR USE DURING GROUPIE PAYOUT
SVP 2023-01-001
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL SUPPLIES FOR CITY MAYORS OFFICE
S 2023-01-003
SUPPLY AND DELIVERY OF SCHOOL SUPPLIES FOR DISTRIBUTION TO CDWs
SVP 2023-01-004
SUPPLY AND DELIVERY OF GOODS DIST DIST TO PWDs AFFECTED BY FLOOD
S 2023-01-001
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT CITY MAYORS OFFICE
SVP 2023-01-067
HOTEL ACCOMODATION FOR THE DENTAL MISSION DOCXTORS AND PERSONNEL DURING THE DENTAL MISSION
SVP 2023-01-081
CATERING SERVICES FOR THE DENTAL MISSION IN THE CITY BY THE CANADIAN DENTAL ASSOC.
SVP 2023-01-090
CATERING SERVICES FOR THE CONDUCT OF MEDICAL MISSION
SVP 2023-01-072
RENTAL OF TRANSPO VEHICLE FOR TRANSPORTING THE DENTAL TEAM FOR THE DENTAL MISSION
SUPPLY AND DELIVERY ADDIDTINAL SPAREPARTS & OIL FOR JAN 2023
HOTEL ACCOM.FOR THE QUEST FOR THE CONDUCT OF MEDICAL MISSION
VULCANIZING SERVICES FOR 01/2023
CATERING SERVICES DURING THE BIDA LAUNCHING AND ORIENTATION
SUPPLY AND DELIVERY OF VARIOUS IT SUPPLIES AND 1 UNIT PRINTER FOR USE AT CCRO
SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS AND OIL 2/2023
PROCUREMENT OF CATERING SERVICES FOR THE GROUPIE AND SOCIAL PENSION PAYOUT
PROCUREMENT OF 70 UNITS JETMATIC PUMPS FOR DISTRIBUTION TO BARANGAY
PROCUREMENT OF SERVICES FOR THE SOUNDS, DECORATION AND LED WALL RENTAL FOR THE RECUERDO GRAND CULMINATING ACTIVITY
SUPPLIES AND DEL OF VARIOUS TIRES AND FLAPS AND TUBES 2/23
SUPPLIES AND DEL OF ADDITIONAL SPAREPARTS & OIL 02/2023
SUPPLIES AND DEL OF OFFICE SUPPLIES FOR CITY LEGAL OFFICE
RENEWAL OF THE SUBSCRIPTION OF AUTOMATED WEATHER STATION
SUPPLIES AND DEL OF VARIOUS GOODS FOR THE PROMOTIONAL AND INFORMATION DESSIMINATION
SUPPLY AND DELIVERY OF AIR PURIFIER UVDF WITH UV LIGHT MEDICAL AND INDUSTRIAL GRADE CAPACITY FOR USE AT CMO AND OTHER CITY DEPT.
PRINTING OF SANITARY PERMIT FOR USE OF THE CITY HEALTH DURING BUS. ONE STOP SHOP
SVP 2023-02-121
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEMS FOR DISTRIBUTION TO FARMERS, FISHERFOLKS AND VENDORS
SVP 2023-02-121
SUPPLY AND DELIVERY OF MASSAGE KITS AS TRAINING SUPPLY FOR OSY
SVP 2023-02-160
SUPPLY AND DELIVERY OF SNACKS ITEMS DURING THE TRAINING ON WOMENS ORGANIZATION
SVP 2023-02-100
SUPPLY AND DELIVERY OF NON FOOD ITEM FOR DISTRIUBUTION TO FARMERS FISHERFOLKS AND VENDORS
SVP 2023-02-116
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT CGSO
SVP 2023-02-117
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF LOCAL ROAD AT BITAN-O
SVP 2023-02-186
SUPPLY AND DELIVERY OF VARIOUS BAKERY SUPPLIES FOR YCAP BAKERY
S 2023-02-019
SUPPLY AND DELIVERY OF I.T. EQUIPMENT FOR THE CSWDO
S 2023-02-026
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR OCVM FRANCHISE OFFICE
S 2023-02-021
SUPPLY AND DELIVERY OF ONE UNIT DOCUMENT SCANNER FOR USE AT CBO
SVP 2023-02-102
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF MPB(MAIN RHU EAST)
SVP 2023-02-103
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF PHARMACY AT RHU EAST
SVP 2023-02-137
SUPPLY AND DELIVERY OF ANTI RABIES VACCINE FOR CITY VET OFFICE
SVP 2023-02-034
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT OCVM
SVP 2023-02-138
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE LIVESTOCK WEIGHING SCALE SHED
SVP 2023-02-185
SUPPLY AND DELIVERY OF DIFFERENT FISHING GEARS AND FISHERY IMPLEMENT
S 2023-02-029
SUPPLY AND DELIVERY OF IT EQUIPMENT FOR USE AT OCVM & FRANCHISE OFFICE
SVP 2023-02-169
PUBLICATION OF THREE (3) CITY ORDINANCES
SVP 2023-02-105
CATERING SERVICES FOR THE CAMP COORDINATION & MGT TRAINING
SVP 2023-02-099
SUPPLY AND DELIVERY OF VARIOUS DECORATIVE MATERIALS FOR USE OF THE CITY TOURISM DURING THE LOVE MONTH
SVP 2023-02-175
SUPPLY ,DELIVER AND PRINTING OF T SHIRT FOR THE FIRE PREVENTION MONTH CELEBRATION
SVP 2023-02-181
RENTAL OF CHAIRS FOR USE DURING THE WOMENS MONTH CELEBRATION AT SNHS
S 2023-02-016
SUPPLY AND DELIVERY OF 4 UNITS DESKTOP COMPUTER(ASSEMBLED TYPE)
SVP 2023-02-113
SUPPLY AND PRINTING OF ADVOCACY SHIRT FOR THE PHILPEN LAUNCHING
SVP 2023-02-130
CATERING SERVICES FOR THE GRAND CULMINATING ACTIVITY
S 2023-02-031
SUPPLY AND DELIVERY OF 5 SETS STONER CONSUMABLES FOR CMO PHOTOCOPYING MACHINE
SVP 2023-02-161
SUPPLY AND DELIVERY OF TWO UNITS MOTORCYCLE FOR USE OF BFP
SVP 2023-02-143
SUPPLY AND DELIVERY OF TIRES AND BATTERIES FOR 03/2023
SVP 2023-02-167
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS AND OIL FOR THE DIFFERENT CITY GOVT VEHIVLE 3/2023
SVP 2023-02-142
SUPPLY AND DELIVERY OF SPAREPARTS AND OIL FOR 3/2023
SVP 2023-02-098
SUPPLY AND DELIVERY OF PLAQUE FOR USE IN THE LEGACY FESTIVAL OF THE CITY DEPED
SVP 2023-02-158
SUPPLY AND DELIVERY OF ADVOCACY UMBRELLA FOR THE PHILPEN MASS RISK ASSESSMENT
SVP 2023-02-192
CATERING SERVICES FOR THE VAWC ORIENTATION AND CASE MANAGEMENT
SVP 2023-02-178
LED WALL RENTAL FOR THE NATIONAL WOMENS MONTH CELEBRATION
SVP 2023-02-179
RENTAL OF TENTS FOR THE NATIONAL WOMENS MONTH
S 2023-02-020
SUPPLY & DELIVERY OF OFFICE EQUIPMENT FOR CITY ASSESSORS OFFICE
SVP 2023-02-108
HOTEL ACCOMODATION FOR THE REGIONAL SUPERVISOR EDUC. PROGRAM SUPERVISORS AND REGIONAL CULTURAL COORDINATOR FOR THE GRAND CULMINATING ACTIVITY OF RECUERDO
SVP 2023-03-049
SUPPLY AND DELIVERY OF VARIOUS I.T EQUIPMENT FOR USE AT CITY HEALTH OFFICE
SVP 2023-03-214
SUPPLY AND DELIVERY OF BOULDER NEEDED FOR THE SANITARY LANDFILL
SVP 2023-03-272
SUPPLY AND DELIVERY OF STAINLESS GAMBRELS AND HOG TROLLEY WITH HOOKS
S 2023-03-041
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OSSP
S 2023-03-042
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE SK FEDERATION OFFICE USE
S 2023-03-044
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE COUNCILOR PETER JOSEPH RAVANILLA
SVP 2023-03-267
SUPPLY AND DELIVERY OF PVC ARCHERY PACKAGE FOR THE ENTRY LEVEL ARCHERY TRAINING
SVP 2023-03-211
SUPPLY AND DELIVERY OF PARTITION AND DISPLAY CABINET FOR BALAY SILANGAN
SVP 2023-03-296
SUPPLY AND DELIVERY OF FACIAL AND NAIL KITS FOR THE PWD TRAINING
SVP 2023-03-274
SUPPLY AND DELIVERY OF MASSAGE KITS FOR USE IN OSY TRAINING
SVP 2023-03-214
SUPPLY AND DELIVERY OF BOULDER NEEDED FOR THE SANITARY LANDFILL
SVP 2023-03-007
SUPPLY AND DELIVERY OF BOULDER NEEDED FOR THE SANITARY LANDFILL
SVP 2023-03-294
SUPPLY AND DELIVERY OF COLORED LYDO TSHIRTS FOR THE CONDUCT OF SPORTS TRAINING
SVP 2023-03-215
SUPPLY AND DELIVERY OF PLQANTING MATERIALS FOR THE GFAYON SORSOGON PROGRAM
SVP 2023-03-292
SUPPLY AND DELIVERY OF ASSORTED HIGH QUALITY VEGETABLE SEEDS UNDER THE TANGING YAMAN PROGRAM
S 2023-03-055
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE PHILPEN MASS RISK ASSESSMENT
SVP 2023-03-276
SUPPLY AND DELIVERY OF VARIOUS MOTORCYCLE SPARE PARTS AND OIL FOR APRIL 2023
SVP 2023-03-266
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLY FOR USE AT FARMERS FIELD WORK
SVP 2023-03-265
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL AND OTHER SUPPLIES FOR USE AT CITY MAYORS OFFICE
SVP 2023-03-271
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR THE VINEGAR PRODUCTION PROJECT
SVP 2023-03-293
CATERING SERVICES DURING THE ENTRY LEVEL ARCHERY TRAINING
SVP 2023-03-286
SUPPLY AND DELIVERY OF SDDITIONAL SPAREPARTS AND TIRES FOR THE DIFFERENT CITY GOVT VEHICLE FOR APRIL 2023
SVP 2023-03-263
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS AND OIL FOR THE DIFF CITY GOVT VEHICLE FOR 4/2023
SVP 2023-03-298
CATERING SERVICES FOR THE SERVICES FOR THE SNACKS SERVED DURING THE SULAY SA FUTURO LAUNCHING
SVP 2023-03-260
CATERING SERVICES WITH THE VENUE RENTAL FOR THE THE DEVT OF MANUAL OF OPERATION OF THE DEPED SPORTS CLUB
SVP 2023-03-048
SUPPLY AND DELIVERY OF 2 UNITS DESKTOP COMPUTER FOR USE AT CHRMO
SVP 2023-03-243
SUPPLY AND DELIVERY OF VARIOUS SPORT EQUIPMENT FOR THE SUALY SA FUTURO SPORTS LEAGUE
SVP 2023-03-262
SUPPLY AND DELIVERY OF VARIOUS TIRE AND BATTERIES FOR THE DIFF GOVT VEHICLE FOR 04/2023
SVP 2023-03-290
CATERING SERVICES FOR THE TRAINING ON THE NEW TOOL FOR ACCREDITATION TO CHILD DEVELOPMENT
SVP 2023-03-259
SUPPLY AND DEL OF LEIS TOKEN AND TARP FOR PRINTING FOR THE CRAFTING OF MANUAL OF OPERATION OF THE DEP ED SPORTS CLUB
SVP 2023-03-270
SUPPLY AND DEL OF OFFICE SUPPLIES FOR THE VINEGAR PROJECT
SVP 2023-03-258
RENTAL OF SOUNDS AND VENUE DECORATION FOR THE CRAFTTING OF MANUAL OF OPERATION OF THE DEP-ED SPORTS CLUB
SVP 2023-03-269
SUPPLY & DELIVERY OF EMERGENCY PUBLIC ADDRESS SYTEM FOR USE DURING EVACUATION
SVP 2023-04-309
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REHABILITATION OF TILAPIA PERIMETER FENCE
NEGO 2023-04-001
SERVICE OF PERFROMING ARTIST (OPENING CONCERT)IN CELEBRATION OF BACON FEST 2023
NEGO 2023-04-002
SERVICE OF PERFROMING ARTIST (CLOSING CONCERT)IN CELEBRATION OF BACON FEST 2023
SVP 2023-04-359
SUPPLY AND DELIVERY OF VARIOUS BAKERY SUPPLIES FOR YCAP BAKERY
SVP 2023-04-412
SUPPLY AND DELIVERY OF VARIOUS BDISPOSABLES FOR USE DURING THE ACODER LAUNCHING
S 2023-04-078
SUPPLY AND DELIVERY OF SUPPLIES FOR USE IN TRAINING FOR THE NEW TOOL FOR ACCREDITATION OF CHILD DEVT WORKERS
SVP 2023-04-411
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEMS USED DURING THE VARIOUS MEETINGS
SVP 2023-04-413
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEMS USED DURING THE VARIOUS MEETINGS
SVP 2023-04-410
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL SUPPLIES FOR USE AT CITY MAYORS OFFICE FOR 2ND QTR
SVP 2023-04-330
SUPPLY AND DELIVERY OF GRADUATION SHIRT FOR USE AT THE FARMER FIELD SCHOOL GRADUATION
S 2023-04-068
SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR USE OF THE A.L.S.
SVP 2023-04-308
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR OF MPB TB DOTS
S 2023-04-074
SUPPLY AND DELIVERY OF SUPPLIES NEEDED FOR THE CITY SCHOLAR SCREENING & EXAMINATION
SVP 2023-04-401
SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR USE AT CSWDO
SVP 2023-04-415
CATERING SERVICES FOR THE GAYON BACON FESTIVAL VARIOUS EVENTS
S 2023-04-076
SUPPLY AND DELIVERY OF 3 UNITS PRINTER FOR USE AT CITY ZONING OFFICE
SVP 2023-04-403
SUPPLY & DELIVERY OF MATERIALS FOR THE IMPLEMENTATON OF FLOOD & EROSION CONTROL (LINE CANAL WITH COVER)
S 2023-04-077
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN.LUBIANO
SVP 2023-04-395
SUPPLY & DELIVERY OF VARIOUS INGREDIENTS FOR THE FOOD TO BE SERVED DURING THE BOODLEFIGHT
S 2023-04-060
SUPPLY & DELIVERY OF 2 SETS OPTIMUM TONER CART AND 2 SETS OF OPTIMUM TONERT CART FOR A-3 COLOR MULTI PURPOSE FUNCTION
SVP 2023-04-414
SUPPLY & DELIVERY OF POWERFUL HOT WEDGE WELDER FOR USE AT SANITARY LANDFILL
SVP 2023-04-396
PROC.OF ARTIST,DJS SERVICES AND HYPERMAN FOR THE GAYON BACON RAVE PARTY
SVP 2023-04-358
PRINTING OF TRICYCLE REGULAR AND SPECIAL STICKER FOR SPECIAL ROUTE
SVP 2023-04-375
PRINTING OF TSHIRTS AND CAP FOR THE GAYON BACON CELEB
SVP 2023-04-377
RENTAL OF TABLES AND CHAIRS FOR THE GAYON BACON FEST CELEBRATION
SVP 2023-04-378
SUPPLY OF WATER REFILL FOR GAYON BACON WATER STATION
SVP 2023-04-392
SUPPLY OF WELLNESS AND BEAUTY KITS FOR THE WOMEN SECTOR
S 2023-04-086
SUPPLY AND DELIERY OF VARIOUS SUPPLIES FOR USE AT ECCD
SVP 2023-04-401-A
SUPPLY OF MATERIALS FOE THE CONSTRUCTION OF LGU-OSNED POTABLE WATER SYSTEM @ BURABOD EAST CENTRAL SCHOOL
S 2023-04-075
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUNCILOT OLBES
SVP 2023-04-371
PRINTING OF PROMOTIONAL MATERIALS FOR GAYON BACON CELEBRATION
DC 2023-04-025
SUPPLY AND DELIVERY OF LABORATORY COMPONENT FOR THE RE-AGENT MACHINE USED FOR THE VARIOUS LABORATORY TEST
SVP 2023-04-311
SUPPLY & DELIVERY OF VARIOUS MATERIALS FOR THE UPKEEP OF THE CITY NURSERY
SVP 2023-04-367
SUPPLY & DELIVERY OF GARBAGE SACKS FOR THE USE AT GAYON SORSOGON PROGRAM
SVP 2023-04-305
CATERING SERVICES FOR THE LAUNCHING OF MEASLES TUBELLA & ORAL POLIO VACCINE
S 2023-04-069
SUPPLY AND DELIVERY OF 1 COMPUTER AND LAPTOP WITH 1 UNIT DOT MATRIX PRINTER FOE E SRE REPORTING
SVP 2023-04-419
SUPPLY AND DELIVERY OF FIREWORKS FOR DISPLAY DURING GAYON BACON FESTIVAL
SVP 2023-04-372
PROCUREMENT OF SERVICES FOR THE DOCUMENTATION GAYON BACON CELEBRATION
SVP 2023-04-370
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL SUPPLIES FOR THE MAINTENANCE OF CONVENTION CENTER
SVP 2023-04-404
SUPPLY AND DELIVERY OF VARIOUS MATERIALS NEEDED FOR SANITARY LANDFILL
SVP 2023-04-406
TINSMIOTH WORK FOR TOYOTA HILUX RESCUE VEHICLE
S 2023-04-084
SUPPLY & DELIVERY OF 1 UNIT DESKTOP FOR TEEN CENTER
SVP 2023-04-394
CATERING SERVICES FOR THE RBIM ENUMERATORS TRAINING
SVP 2023-04-356
SUPPLY & DELIVERY OF VSRIOUS CLEANING MATERIASL FOR GAYON SORSOGON PROGRAM
SVP 2023-04-397
PROCUREMENT OF SERVICES AND SUPPLIES FOR THE DECORATION OF MUNICIPAL GROUNDS FOR THE BIKINI BABE 2023
SVP 2023-04-383
SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS FOR THE DIFF CITY GOVT VEHICLE
S 2023-04-085
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN.BALDON
SUPPLY AND DELIVERY OF MATERIALS NEEDED FOR THE BEER PLAZA DURING GAYON BACON CELEBRATION
FOOD CART RENTALS FOR THE GAYON BACON CELEBRATION
SUPPLY & DEL. OF VARIOUS EQPT. FOR THE CESU OFFICE
SUPPLY AND DELIVERY OF MATERIALS FOR THE FABRICATION OF PROMOTIONAL SIGANGES FOR THE GAYON BACON FESTIVAL
SUPPLY AND DELIVERY OF ADDITIONAL SPARE PARTS FOR THE DIFF CITY GOVT VEHIVLE
SOUND SYSTEM RENTAL WITH SUPPLIES AND MATERIALS FOR USE DURING THE GAYON BACON RAVE PARTY
SUPPLY AND DELIVERY OF VARIOUS TIRES AND BATTERIES FOR MAY 2023
PRINTING OF TARP AND SUPPLY OF VARIOUS MATERIALS FOR THE SULAY SA FUTURO GRAND LAUN CHING OF SULAY SA FUTURO SPORTS LEAGUE
SUPPLY AND DELIVERY OF VARIOUS PPES FOR THE GAYON SORSOGON WORKERS
CATERING SERVICES FOR THE MEALS DURING THE IDOL KO SI NANAY KO ACTIVITY
RENTAL OF SPARKLE MACHINE SMOKE MACHINE AND OTHER EQUIPMENT NEEDED FOR THE OPENING AND CLOSING CONCERT AT GAYON BACON
SUPPLY AND DELIVERY OF ADVOCACY T SHIRT FOR THE LAUNCHING OF MEASLES AND RUBELLA AND ORAL POLIO
SUPPLY AND DELIVERY OF GAYON SORSOGON WORKERS UNIFORM
SVP 2023-05-434
SUPPLY AND DELIVERY OF BREEDER STOCK FOR SWINE BREEDER AND PRODUCTION FARM LIVELIHOOD ASSSISTANCE
SVP 2023-05-478-1
SUPPLY AND DELIVERY OF BREEDER STOCK FOR SWINE BREEDER AND PRODUCTION FARM LIVELIHOOD ASSSISTANCE
SVP 2023-05-431
SUPPLY AND DELIVERY OF DRUGS AND BIOLOGICS FOR THE SWINE BREEDER FARM AND PRODUCTION LIVELIHOOD ASSISTANCE
SVP 2023-05-267
RENTAL OF STAGE SOUNDS AND LIGHTS FOR THE GAYON BACON CELEBRATION
S 2023-05-081
SUPPLY AND DELI8VERY OF VARIOUS ICT MULTI MEDIA EDITING EQUIPMENT FOR USE AT THE TRIP MEDIA TEAM
SVP 2023-05-432
SUPPLY AND DELIVERY OF EQUIPMENTS, SUPPLIES AND IMPLEMENTS FOR USE AT SWINE BREEDER AND PRODUCTION FARM LIVELIHOOD ASSISTANCE(TRUST)
RO 2023-05-001
FABRICATION, SUPPLY & DELIVERY OF SPECIAL FRANCHISE PLATE
S 2023-05-080
SUPPLY AND DELIVERY OF 1 UNIT LAPTOP, PRINTER AND PROJECTOR FOR BALAY SILANGAN
SVP 2023-05-435
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE PERIMETER FENCE AT FOOD TERMINAL
NM 2023-05-004
PROCUREMENT OF SERVICES FOR THE PERFORMING ARTIST DURING THE CONCERT FOR THE PILI FESTIVAL
S 2023-05-083
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT OFFICE OF THE SP SEC
SVP 2023-05-465
SUPPLY AND DELIVERY OF CUSTOMIZED CABINET/BOOKSHELVES FOR THE MOBILE LIBRARY
M 2023-05-005
PROCUREMENT OF SERVICES FOR THE PERFORMING ARTIST DURING THE CONCERT FOR THE PILI FESTIVAL
SVP 2023-05-437
SUPPLY AND DELIVERY OF FEEDS FOR THE OPERATION AND MAIN OF TECHNO DEMO/SWINE MULTIPLIER FARM
SVP 2023-05-467
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT CGSO
SVP 2023-05-472
SUPPLY AND DELIVERY OF MATERIALS FOR THE FABRICATION OF FILING CABINETS FOR CSWDO
SVP 2023-05-493
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEM FOR THE DISTRIBUTION TO VENDORS
SVP 2023-05-470
SUPPLY AND DELIVERY OF 2 REMOTE AREA lIGHTNING SYSTEM & 1 UNIT AIR COMPRESSOR FOR USE AT CDRR(TRUST)
SVP 2023-05-482
SUPPLY AND DELIVERY FOR THE SAYAW BALANGAW STREET DANCE COMPETITION
SVP 2023-05-464
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF 3 CRS AND CELINING OF CCRO
SVP 2023-05-468
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT AND SUPPLIES FOR CDRRMO
SVP 2023-05-486
DOCUMENTATION OF ALL ACTIVITIES FOR THE PILI FESTIVAL CELEBRATION
SVP 2023-05-465
RELOCATION SURVEY FOR CAMBULAGA RELOCATION SITE
S 2023-05-092
SUPPLY AND DELIVERY OF IT EQUIPMENT FOR THE CITY ENGG.OFFICE
SVP 2023-05-485
RENTAL OF LIGHTS AND SOUNDS FOR THE CONCERT DURING THE PILI FESTIVAL CELEBRATION
SVP 2023-05-483
SUPPLY & DELIVERY OF MATERIALS AND SUPPLIES FOR THE PILI FESTIVAL FUN RUN
SVP 2023-05-496
SUPPLY & DELIVERY OF MATERIALS FOR USE IN THE BATTLE OF THE BAND EVENT
SVP 2023-05-455
CATERING SERVICES FOR THE SERIES OF CAPABILITY DEVT TRAINING OF FARMERS AND FISHERFOLKS
SVP 2023-05-480
SUPPLY AND DELIVERY OF EMERGENCY MEDICAL SUPPLIES FOR USE AT CDRRMO
SVP 2023-05-484
PRINTING OF TARPAULIN FOR THE PILI FESTIVAL PROMOTIONAL MATERIALS
SVP 2023-05-501
SUPPLY & DELIVERY OF SUPPLIES NAD MATERIALS FOR THE IMPROVEMENT OF CITY SLAUGHTERHOUSE
SVP 2023-05-456
SUPPLY & DELIVERY OF MATERIALS NEEDED FOR THE CONDUCT OF JOINT MONTHLY MEETING OF VICE MAY6OR LEAGUE AND SOR LEAGUE OF SECRETARIES
SVP 2023-05-488
SERVING OF FOOD AND SNACKS DURING THE CHILDREN FESTIVAL CELEBRATION
SVP 2023-05-454
MEALS WITH VENUE RENTAL FOR THE CAPACITY BUILDING DEBRIEFING FOR MODIFIED PALARONG BIKOL 2023
SVP 2023-05-453
SUPPLY AND DELIVERY OF TOOLS AND EQUIPMENT
SVP 2023-05-481
SUPPLY DELIVERY AND PRINTING OF DRY FIT SHIRT FOR USE DURING THE PILI FESTIVAL 2023
SVP 2023-05-491
SUPPLY AND DELIVERY OF VARIOUS FLOWING MATERIALS AND SUPPLIES FOR THE LIBRENG PAARADO PROGRAM UNDER TANGING YAMAN
SVP 2023-05-479
SUPPLY AND DELIVERY OF FIREWORKS FOR THE PILI FESTIVAL CELEBRATION
SVP 2023-05-495
SUPPLY AND DELIVERY OF MATERIALS FOR THE SUPER FEST RAVE GLOW AND FOAM PARTY
SVP 2023-05-457
SUPPLY AND DELIVERY OF ELECTRICAL AND HARDWARE MATERIALS FOR THE FABRICATION OF LIGHTNINGS AND DECORATIONS
SVP 2023-05-478
SUPPLY AND DELIVERY OF MATERIALS FOR THE PROMOTIONAL SIGNAGES DURING PILI FESTIVAL
SVP 2023-05-497
SOUND SYSTEM RENTAL WITH SUPPLIES AND MATERIALS FOR USE IN THE BICOL MOVES EVENT
SVP 2023-05-478-1
SUPPLY AND DELIVERY OF MATERIALS FOR THE WEDDING CEREMONY IN CONNECTION WITH THE PILI FESTIVAL CELEBRATION
DC 2023-05-026
SUPPLY AND DELIVERY OF LABORATORY COMPONENT FOR THE RE AGNET MACHINE USED FOR THE VARIOUS LABORATORY TEST
SVP 2023-05-458
CATERING SERVICE S DURING THE 6TH JOINT MONTHLY MEETING OF VMLP & SOLDEC
SVP 2023-05-504
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS & OIL FOR THE DIFFERENT CITY GOVT VEHICLE
SVP 2023-05-433
SUPPLY AND DELIVERY OF FEEDS FOR THE OPERATION AND MAIN OF TECHNO DEMOSWINE MULTIPLIER FARM
SVP 2023-05-477
CATERING SERVICES DURING THE PILI FESTIVAL EVENTS
SVP 2023-05-459
SUPPLY AND DELIVERY OF ARIOUS SPAREPARTS AND OIL FOR 06/2023
SVP 2023-05-498
SUPPLY AND DELIVERY OF MATERIALS FOR THE K POP SHOW
SVP 2023-05-460
SUPPLY AND DELIVERY OF VARIOUS TIRES FLAPS AND TUBES FOR 6/2023
SVP 2023-05-440
PROCUREMENT OF RUNNING OFFICIALS FOR THE SULAY SA FUTURO SPORTS DEVELOPMENT-BASKETBALL
SVP 2023-06-518
SUPPLY , DELIVERY INSTALLATION OF FLOOR MOUNTED AIRCON FOR USE CSWDO
SVP 2023-06-522
SUPPLY & DELIVERY OF VARIOUS PPES FOR THE CITY SLAUGHTER HOUSE OPERATION
SVP 2023-06-514
SUPPLY DELIVERY AND INSTALLATION AND DISMANTLING OF OLD AIRCON UNITS AT CITY BUDGET OFFICE
SVP 2023-06-517
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF THE CITY WAREHOUSE
SVP 2023-06-582
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF THE MPH BARAYONG
S 2023-06-091
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN. PERDIGON
SVP 2023-06-515
SUPPLY AND DELIVERY OF HIGH VALUE CROP SEEDS UNDER THE TANGING YAMAN PROGRAM
SVP 2023-06-539
MANAGEMENT AND LOGISTIC SERVICES FOR THE MUTYA NG PILI FESTIVAL PAGEANT
S 2023-05-099
SUPPLY AND DELIVERY OF COPIER AND COMPUTER PRINTER FOR CHRMO
SVP 2023-06-583
SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR OF ROOF DECK FOR 1-UNIT FOOD STALL BLDG.AT ROMPEOLAS
SVP 2023-06-488
SERVING OF FOOD AND SNACK DURING THE CHILDREN FESTIVAL CELEBRATION
SVP 2023-06-547
SUPPLY AND DELIVERY OF VARIOUS GROCERIES FOR USE DURING THE DANCE WITH GROCERIES
SVP 2023-06-549
SUPPLY AND DELIVERY OF MATERIALS FOR USE DURING MS GAY PEILI EVENT DURING THE PILI FESTIVAL
SVP 2023-06-558
CATERING SERVICES AND VENUE RENTAL FOR THE ESTER CAP-DEV TRAINING PROGRAM
SVP 2023-06-540
SUPPLY AND DELIVERY OF VARIOUS OTHE SUPPLIES NEEDED FOR DOCUMENTS REPRODUCTION NEEDED IN THE CITY MAYORS OFFICE
S 2023-06-096
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUNCILOR TALADTAD
SVP 2023-06-548
CATERING SERVICES FOR THE DANCE WITH GROCERY DURING THE PILI FESTIVAL CELEBRATION
S 2023-06-100
SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR USE AT CTO
SVP 2023-06-537
SUPPLY & DELIVERY OF MATERIALS NEEDED FOR USEW DURING THE MUTYA NG PILI FESTIVAL 2023
SVP 2023-06-534
SUPPLY & DELIVERY OF 15 UNITS GRASS CUTTER FOR USE AT GAYON SORSOGON CLEANING PROGRAM
SVP 2023-06-550
RENTAL OF SOUND SYSTEM LIGHTS & LED WALL FOR MS GAY PILI
SVP 2023-06-579
PRINTING OF ECCD CHECKLIST
SVP 2023-06-557
SUPPLY AND DELIVERY OF VARIOUS TIRES AND BATTERIES FOR THE DIFFERENT CITY GOVT VEHICLE
SVP 2023-06-584
SUPPLY AND DELIVERY OF ADD. SPAREPARTS & OIL FOR THE DIFFERENT CITY GOVT VEHICLE FOR JULY 2023
SVP 2023-06-556
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS AND OIL FOR THE DIFFERENT CITY GOVT VEHICLE
SVP 2023-06-576
CATERING SERVICES FOR THE DIVISION MIDYEAR PERFORMANCE REVIEW
SVP 2023-06-581
SUPPLY AND DELIVERY OF VARIOUS PLANTING MAT. FOR GAYON SOR. PROGRAM
SVP 2023-06-553
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR SUBSIDY TO DIFFERENT BARANGAYS
SVP 2023-07-615
SUPPLY AND DELIVERY OF 400KITS OF BEAUTY AND FACIAL KITS FOR TRAINING ON WELLNESS FOR WOMEN
SVP 2023-07-619
SUPPLY AND DELIVERY OF VARIOUS FOOD ITEMS FOR DIST. TO VENDORS
SVP 2023-07-672
SUPPLY AND DELIVERY OF READY TO USE CORPORATE ATTIRE FOR THE 8TH CITY COUNCIL
SVP 2023-07-600
SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF POBLACION EOC FOR USE DURING THE SUALAY SA FUTURO SPORTS LEAGUE
SVP 2023-07-677
SUPPLY AND DELIVERY OF RICE FOR DISTRIBUTION TO VULNERABLE SECTOR
SVP 2023-07-677
SUPPLY AND DELIVERY OF FOOD AND NON FOOD ITEMS FOR DISTRIBUTION TO VULNERABLE SECTOR
SVP 2023-07-654
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE FABRICATION OF TABLES AND BOOKSHELVES AT PAMURAYAN ELEM.SCHOOL
SVP 2023-07-601
SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF POBLACION EOC FOR USE SURING THE SULAY SA FUTURO SPORTS LEAGUE
SVP 2023-07-655
INSTALLATION OF TEMPORARY FRUIT VENDOR STALL AT TALISAY WEST DISTRICT
SVP 2023-07-673
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/IMPROVEMENT OF CITY SCHOOLS
SVP 2023-07-612
SUPPLY AND DELIVERY OF VARIOUS MATERIALS AND EQUIPMENT FOR USE AT SOR CITY PUBLIC MARKET
SVP 2023-07-516
SUPPLY DELIVERY AND INSTALLATION OF FLAGLETS AT VARIOUS POLES IN THE DIFF BRIDGES AT SORSOGON CITY
SVP 2023-07-603
SUPPLY DELIVERY AND OF FOOD ITEMS DURING THE VARIOUS MEETINGS AT CMO
SVP 2023-07-653
SUPPLY DELIVERY AND OF CONSTRUCTION MATERIALS FOR THE CONST OF ROAD @ BUENAVISTA ELEM SCHOOL
SVP 2023-07-107
SUPPLY DELIVERY OF COMPUTERS FOR THE VARIOUS DEPT IN THE CITY GOVERNMENT
SVP 2023-07-652
SUPPLY DELIVERY OF MATERIALS FOR USE DURING THE YOUTH DEVT CAMP OF LOCAL YOUTH DEVT OFFICE
SVP 2023-07-608
CATERING SERVICES FOR THE ORIENTATION ON COMPREHENSIVE SEXUALITY EDUCATION
SVP 2023-07-598
CATERING SERVICES FOR THE CAPACITY BUILDINGOF BRGY COUNCILFOR THE PROTECTION OF CHILDREN
SVP 2023-07-651
CATERING SERVICES DURING LYDO YOUTH AND DEVT CAMP 2023
S 2023-06-103
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT SK FEDERATION OFFICE
SVP 2023-07-671
SUPPLY AND DELIVERY OF OFFICE OFFICE TABLE FOR USE AT CPDO
SVP 2023-07-5
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS USED FOR THE REPAIRS OF CITY HALL OFFICES
SVP 2023-07-610
SUPPLY AND DELIVERY OF OFFICE FOR THE CPMPREHENSIVE SEXUALITY EDUC.ORIENTATION
SVP 2023-07-607
CATERING SERVICES DURING THE PRE-KINDER GARTEN MOVING UP
SVP 2023-07-690
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER MATERIALS FOR THE LINGGO NG KABATAAN
SVP 2023-07-608
CATERING SERVICES FOR THE LEADERSHIP AND ADVOCACY TRAINING
SVP 2023-07-679
SUPPLY & DELIVERY & FABRICATION OF 2 UNIT MOTORIZED FISHERMAN BOAT FOR USE OF TH BANTAY DAGAT
SVP 2023-07-602
PRINTING OF T SHIRT FOR DISTRIBUTION TO TRICYCLE DRIVERS DURING THE MANDATORY TRAINING WORKSHOP AND ACCREDITATION OF TRICYCLE DRIVERS
SVP 2023-07-650
SUPPLY AND DELIVERY OF SPORTS SUPPLIES FOR USE DURING THE MODIFIED PALARONG PAMBANSA
SVP 2023-07-629
CATERING SERVICES DURING THE GRASSROOT TRAINING ON ARNIS UNDER SULAY SA FUTURO
SVP 2023-07-678
CATERING SERVICES DURING THE GRASSROOT TRAINING ON FUTSAL9 SULAY SA FUTURO)
SVP 2023-07-631
CATERING SERVICES DURING THE BLDG A LANGUAGE RICH AND NUMERACY RICH ENVIRONMENT FOR DAY CARE CHILDREN
SVP 2023-07-674
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS AND OIL FOR AUG 2023
SVP 2023-07-673
PAYMENT FOR SERVICE FOR RUNNING OFFICIALS IN THE SULAY SA FUTURO DEV’T. BASKETBALL LEAGUE( FROM AUGUST 26-NOV.19)
SVP 2023-07-672
PAYMENT FOR SERVICE FOR TABLE OFFICIALS IN THE SULAY SA FUTURO DEV’T. BASKETBALL LEAGUE(FROM AUGUST 26-NOV.19)
SVP 2023-07-593
CATERING SERVICES FOR THE NUTRITION IN EMERGENCIES TRAINING
S 2023-08-108
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR DELADIA
SVP 2023-08-731
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF THE BUTCHERS HOUSE
SVP 2023-08-710
PRINTING OF DRRMO HOTLINE NUMBER STICKER
SVP 2023-08-711
SUPPLY AND DELIVERY OF READY TO WEAR CDRRMO PERSONNEL PPEs
SVP 2023-08-742
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR AND MAINTENANCE OF DRAINAGE ELECTRICAL AND WATER SYSTEM FACILITY @ SORSOGON CITY PUBLIC MARKET
S 2023-08-117
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF THE SP
S 2023-08-116
SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT FOR USE AT SK3
SVP 2023-08-717
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT CGSO
SVP 2023-08-725
SUPPLY AND DELIVERY OF VARIOUS GOODS FOR USE IN THE VARIOUS MEETING
SVP 2023-08-119
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE IN THE REPRODUCTION OF FORM BOTH FOR THE LOCAL AND NATIONALLY FUNDED FINANCIAL ASSISTANCE
SVP 2023-08-724
SUPPLY AND DELIVERY OF VARIOUS DISPOSABLES FOR USE IN THE VARIOUS ACTIVITIES OF THE EXECUTIVE DEPARTMENT
S 2023-08-113
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT CITY VICE MAYORS OFFICE
SVP 2023-08-740
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF TEMPORARY SHELTER @ SAN LORENZO
SVP 2023-08-741
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/IMRPVT OD MPH EVACUATION CENTER BRGY. BASUD WEST DISTRICT
SVP 2023-08-743
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/IMRPVT OD MPH EVACUATION CENTER BRGY. CAPUY WEST DISTRICT
S 2023-08-120
SUPPLY AND DELIVERY OF VARIOUS IT RQUIPMENT FOR CITY PNP
S 2023-08-112
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR FOR USE IN THE OFFICE OF COUN.JAMISOLA
SVP 2023-08-729
SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS FOR THE IMPROVEMENT OF SLAUGHTER HOUSE
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUN.PJ
RAVANILLA
SVP 2023-08-689
SUPPLY AND DELIVERY OF EFOOD AND DRINKS DURING THE LINGGO NG KABATAAN
SVP 2023-08-728
SUPPLY AND DELIVERY OF VARIOUS BREAD SUPPLIES FOR BREAD PRODUCTION
SVP 2023-08-713
SUPPLY AND DELIVERY OF ASSORTED AGRICULTUTAL SUPPLIES FOR THE TILAPIA HATCHERY AND NURSERY
SVP 2023-08-730
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF WATER SYSTEM @ CITY SLAUGHTERHOUSE
S 2023-08-115
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN.PINGUL
S 2023-08-111
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE CITY MAYORS OFFICE
S 2023-08-114
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN.JO ABIGAIL DIONEDA
SVP 2023-08-095
CATERING SERVICES FOR THE CONGRESS ELECTION OF CITY FEDERATION OFFICER AND MASS OATH TAKING OF URBAN POOR
SVP 2023-08-693
IMPROVEMENT OF MPH (EOC) AT PBLACION
SVP 2023-08-720
REPAIR/IMPROVEMENT OF MPH EVACUATION CENTER @ PANLAYAAN WEST DISTRICT
SVP 2023-08-750
SUPPLY AND DELIVERY OF MOTORCYCLE FOR USE AT CITY ADMIN OFFICE
SVP 2023-08-745
SUPPLY AND DELIVERY OF BRUSHCUTTER FOR BASIC AGRICULTURAL SERVICES
SVP 2023-08-744
SUPPLY AND DELIVERY OF MULTICULTIVATOR MACHINE FOR CITY AGRICULTURE
SVP 2023-08-732
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF BUTCHER HOUSE
SVP 2023-08-750-A
CATERING SERVICES DURING THE FILIPINO BRAND OF SERVICE EXCELLENCE SEMINAR WORKSHOP
SVP 2023-08-719
SUPPLY AND DELIVERY OF VARIOUS FIXTURES FOR SUBSIDY TO BRGY
SVP 2023-08-733
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR OF THE POWERHOUSE @ RHU EAST DISTRICT
SVP 2023-08-749
SUPPLY AND DELIVERY OF DIGITAL ELECTRONICS SUPPORT MOBILE PATROL SYSTEM FOR SOR.CITY
SVP 2023-08-726
SUPPLY AND DELIVERY OF BOKASHI FOR THE TANGING YAMAN PROGRAM
SVP 2023-08-747
SUPPLY AND DELIVERY OF SMOKE HOUSE WITH COMPLETE ACCESSORIES FOR BASIC AGRICULTURAL SERVICES
SVP 2023-08-746
SUPPLY AND DELIVERY OF GARDEN TOOLS FOR BASIC AGRICULTURAL SERVICES
SVP 2023-08-738
SUPPLY AND DELIVERY OF ONE UNIT CHARIOT MOTORCYCLE FOR USE AT THE MOBILE LIBRARY OF SULAY SA FUTURO
S 2023-08-133
SUPPLY AND DELIVERY OF COMPUTER WITH ACCESSORIES FOR USE AT CDRRMO
SVP 2023-08-749-A
CATERING SERVICES FOR THE DEP-ED’S CELEB OF CITY’S CULTURE & ARTS
SVP 2023-08-703
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS FOR SEPTEMBER 2023
SVP 2023-08-737
SUPPLY AND DELIVERY OF TRACKING DEVICE AND ONLINE PLATFORM AND GSM SERVICE FOR THE DIGITAL ELECTRONIC SUPPORT MOBILE SYSTEM OF SOR PNP
SVP 2023-08-722
CATERING SERVICES FOR THE LUNCH AND MEALS FOR THE MANDATORY TRICYCLE TRAINING WORKSHOP&ACCREDITATION
SVP 2023-08-739
SUPPLY AND DELIVERY OF PAINTING MATERIALS FOR THE REPAINTING OF SOR. CITY BAYWALK & JUNCTION ISLAND
SVP 2023-08-747-A
CATERING SERVICES FOR THE INVENTORY AND ISSUANCE OF NEW FRANCHISE PLATE
SVP 2023-08-702
SUPPLY AND DELIVERY OF FULL SUBLIMATION POLO AND JERSEY SHIRT FOR THE SEASON 3 BASKETBALL TOURNAMENT
SVP 2023-08-694-A
SUPPLY AND DELIVERY OF BRASS CUTTER FOR USE IN THE BRIGADA ESKWELA
SVP 2023-08-709-A
SUPPLY AND DELIVERY OF VARIOUS TIRES FLAP AND TUBE 9/2023
SVP 2023-09-752
SUPPLY AND DELIVERY OF 2.0HP WINDOW TYPE AIRCON FOR THE CITY ACCOUNTING OFFICE
SVP 2023-09-790
SUPPLY AND DELIVERY OF MATERIALS FOR THE ROAD WIDENING OF SNHS COR MAGSAYSAY ST AND ALEGRE ST FUNDED UNDER 20%
SVP 2023-09-771
SUPPLY AND DELIVERY OF VARIOUS FOOD SUPPLIES FOR USE IN THE PREPARATION OF SNACK DURING THE KASANGGAYAHAN CIVIC MILITARY PARADE
SVP 2023-09-772
SUPPLY AND DELIVERY OF VARIOUS JANITORIAL SUPPLIES FOR USE AT CITY MAYOR S OFFICE
SVP 2023-09-751
SUPPLY AND DELIVERY OF MEDICINES & BIOLOGICS FOR THE ANIMAL HEALTH
SVP 2023-09-789
SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATIONOF DRYWALL PARTITION AND POWER GEN SET SHED
SVP 2023-09-793
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/REHAB OF CITY ADMIN/TRES/ASSESSORS OFFICE
SVP 2023-09-751
SUPPLY AND DELIVERY OF MEDICINES & BIOLOGICS FOR THE ANIMAL HEALTH
SVP 2023-09-783
SUPPLY AND DELIVERY OF BADMINTON SUPPLIES FOR USE IN THE SPORTS TRAINING
SVP 2023-09-766
PRINTING OF SORSOGON CITY MAGAZINE
SVP 2023-09-788
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE AT SANITARY LANDFILL
SVP 2023-09-801
REPLACEMENT OF TWO UNITS DEFECTIVE AIRCON AT ENGG OFFICE
SVP 2023-09-794
SUPPLY AND DELIVERY OF PRINTING OF SUBLIMATION OF T SHIRTS FOR USE DURING THE CIVIC MILITARY PARADE
SVP 2023-09-127
SUPPLY AND DELIVERY OF ECO TANK PRINTER AND ALL IN ONE WITH ADF FRO CITY BUDGET OFFICE
SVP 2023-09-132
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE CITY VICE MAYOR
SVP 2023-09-799
SUPPLY AND DELIVERY OF MATERIALS FOR THE REHABILITATION OF RC FOOTBRIDGE AT SITIO UGOB CCRO
SVP 2023-09-141
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT BAC OFFICE
SVP 2023-09-791
SUPPLY AND DELIVERY OF FEEDS SUPPLIES FOR THE ORGANIC LIVESTOCK
SVP 2023-09-769
SUPPLY AND DELIVERY OF HIGH QUALITY FRUIT BEARING SEEDS UNDER THE TANGING YAMAN PROGRAM
SVP 2023-09-929
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT THE CITY MAYORS OFFICE
SVP 2023-09-662
PRODUCTION OF IDENTIFICATION CARD(WALLET SIZE AND ARTA CARD ID)
SVP 2023-09-764
SUPPLY AND DELIVERY OF VARIOUS TRAINING SUPPLIES FOR USE IN THE CAPABILITY TRAINING OF FARMERS & FISHER FOLKS
SVP 2023-09-799-A
CATERING SERVICES DURING THE TEACHERS ORIENTATION FOR THE B&SKE
SVP 2023-09-803
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS FOR DIFF. CITY GOV’T VEHICLE FOR THE MONTH 10/2023
SVP 2023-10-690
ESTABLISHMENT OF RELOCATION SITE AND CONSTRUCTION OF HOUSING UNIT
SVP 2023-10-826
SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR USE IN THE TRANSPARENCY OF PROCUREMENT PROCESS
SVP 2023-10-847
PRINTING AND PRODUCTION OF TRICYCLE STICKER FOR 2024
S 2023-10-1437
SUPPLY AND DEL OF ONE UNIT SERVER COMPUTER WITH WINDOWS SERVER FOR USE AT CITY ACCOUNTANTS OFFICE
SVP 2023-10-879
SUPPLY AND DELIVERY OF ASSORTED GROCERIES FOR THE CONDUCT OF 2024 B.O.S.S
SVP 2023-10-906
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR THE LIVELIHOOD ASSISTANCE
SVP 2023-10-884
ON LINE E LIBRARY TTRACKING SYSTEM TRAINING(LEGISLATIVE KIOSK PAPERLESS SYSTEM
SVP 2023-10-145
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE COUN.LUBIANO
SVP 2023-10-146
SUPPLY AND DELIVERY OF PRINTER/SCANNERTONER FOR USE AT CITY ASSESSOR
SVP 2023-10-885
SUPPLY AND DELIVERY OF WELLNESS CARE KITS
SVP 2023-10-852
SUPPLY AND DELIVERY OF MATERIALS FOR THE REP,OF COMBINATION CUT OUT WARRESTER @ CITY HALL
SVP 2023-10-861
PROCUREMENT OF SERVICES FOR THE CONDUCT OF OPEN WATER SCUBA DIVERS COURSE
S 2023-10-152
SUPPLY AND DELIVERY OF 2 SETS COMPUTER FOR USE AT BPLO
S 2023-10-154
SUPPLY AND DELIVERY OF4 SETS OF BLACK OPTIMUM TONE CARTRIDGE
SVP 2023-10-888
SUPPLY AND DELIVERY OF FOOD SUPPLIES FOR DISTRIBUTION TO TUPAD BENEFICIARIES OF DOLE
S 2023-10-158
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE IMPLEMENTATION OF CFW OF DSWD NOV-DEC
S 2023-10-148
SUPPLY AND DELIVERY OF I.T. EQUIPMENT & SUPPLIES FOR USE AT CDRRMO
SVP 23-10-907
PRINTING AND BOOKBINDING OF LEGISLATIVE PERFORMANCE REPORT
SVP 23-10-878
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE AT CGSO
SVP 23-10-850
SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE PERIMETER FENCE AT SEAWEED VILLAGE
S 2023-10-153
SUPPLY AND DELIVERY OF 2-UNITS LAPTOP FOR USE AT COA OFFICE
SVP 2023-10-858
RENTAL OF SOUND SYSTEM AND LED WALL FOR INDOOR ARCHERY TOURNAMENT
SVP 2023-10-863
CATERING SERVICES DURING THE CONDUCT OF BSKE 10/29-30/2023
SVP 2023-10-864
CATERING SERVICES FOR THE MANDATORY SK TRAINING FOR THE NEWLY ELECTED SKs
SVP 2023-10-887
SUPPLY AND DELIVERY OF BAKERY SUPPLIES FOR USE AT YCAP BAKERY
SVP 2023-10-886
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OFFICE OF COUNCILOR DELADIA
SVP 2023-10-849
SUPPLY AND DELIVERY & INSTALLATION OF SPLIT TYPE AIRCON FOR POPCOM OFFICE
SVP 2023-10-908
SUPPLY AND DELIVERIES OF FEEDS SUPPLIES FOR THE MAINTENANCE OF AI CENTER
S 2023-10-159
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR NESTOR BALDON
SVP 2023-10-856
PRINTING & PRODUCTION/FABRICATION OF BUSSINESS PLATES & STICKER FOR THE 2024 BUS.LICENSE RENEWAL
SVP 2023-10-893
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR CZAO
SVP 2023-10-923
SUPPLY AND DELIVERY OF VARIOUS EQPT. AND SUPPLIES FOR USE AT BFP
SVP 2023-10-890
SUPPLY AND DELIVERY OF LPG FOR USE AT YCAP BAKERY FOR LAST QUARTER
SVP 2023-10-859
PHOTO & VIDEO COVERAGE DURING THE 2023 INDOOR PHIL ARCHERY TOURNAMENT
SVP 2023-10-854
FEEDS SUPPLY FOR THE OPERATION OF LIVESTOCK AND POULTRY TECHNO-DEMO
SVP 2023-10-870
PAYMENT FOR TARGET STANDS FOR USE AT THE 2023 PHIL.INDOOR ARCHERY COMPETITION
SVP 2023-10-901
RENTAL OF SOUND SYSTEM,LED WALL,SMOKE MACHINE AND HAZE FOR CLOSING CEREMONY OF SULAY SA FUTURO SPORTS LEAGUE SEASON
S 2023-10-160
SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO BE USE FOR THE SANGGUNIANG KABATAAN MANDATORY TRAINING 2023
SVP 2023-10-895
SUPPLY AND DELIVERY OF GROCERY PACKS FOR THE OFFICIAL OATHAKING AND CONGRESS OF ELECTED URBAN POOR OFFICERS
SVP 2023-10-898
SUPPLY AND DELIVERY OF TOOLS AND EQUIPMENT FOR CITY SANITARY LANDFILL
*SVP 2023-11-1012
SUPPLY AND DELIVERY OF VARIOUS APPLIANCES FOR THE RAFFLE PRIZES DURING THE EMPLOYEES YEAR END ASSESSMENT
*SVP 2023-11-1106
SUPPLY AND DELIVERY OF HOME AND KITCHEN SUPPLIES DURING THE EMPLOYEES YEAR END ASSESSMENT
*SVP 2023-11-967
SUPPLY AND DELIVERY OF MENTAL HEALTH BOOKLET
SVP 2023-11-970
VENUE FOOD AND DRINKS FOR THE CONDUCT OF EXECUTIVE AND LEGISLATIVE YEAR ASSESSMENT AND MANCON
SVP 2023-11-928
SUPPLY AND DELIVERY OF ASSORTED PILI NUTS AS TOKEN FOR VVIPS FOR THE 2023 PICPA NATIONAL CONVENTION
SVP 2023-11-929
PAYMENT FOR DINNER AND WINE SERVED DURING MAYORS N IGHT @ PICPA AND PHILBO CONVENTION 2023 IN SORSOGON CITY
SVP 2023-11-929
PAYMENT FOR DINNER AND WINE SERVED DURING MAYORS N IGHT @ PICPA AND PHILBO CONVENTION 2023 IN SORSOGON CITY
SVP 2023-11-976
SUPPLY AND DELIVERY OF TOKEN FOR GIVEAWAYS TO TEACHERS DURING
S 2023-11-162
SUPPLY AND DELIVEY OF OFFICE SUPPLIES FOR USE IN THE VARIOUS ACTIVITIES FOR THE LASR QUARTER AT CITY MAYORS OFFICE
SVP 2023-11-968
SUPPLY AND DELIVEY OF VARIOUS SPORTS SUPPLIES FOR INDOOR ARCHERY(SEF)
SVP 2023-11-924
RETROFITTING AND REHABILITATION OF ELEVATED WATER TANK AT CITYHALL COMPOUND
SVP 2023-11-935
SUPPLY AND DELIVERY OF VARIOUS GOODS FOR DISTRIBUTION TO WORKING PWD’s
SVP 2023-11-996
CATERING SERVICES FOR THE STRATEGIC PLANNING OF ACADEMIC SCHOLARS AND OFFICERS FOR 2024 ACTIVITIES
SVP 2023-11-939
VENUE RENTAL AND HOTEL ACCOMMODATION FOR THE 2023 YEAR END ASSESSMENT AND TEAM BUILDING ACTIVITY OF EMPLOYEES OF OCVM
SVP 2023-11-978
SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE CHRISTMAS TREATS AND NIGHTLY SHOW DURING THE CHRISTMAS CELEBRATION@SORSOGON CITYHALL
SVP 2023-11-969
LEGISLATIVE TEAM BLDG ( VENUE, ACCOM. CATERING )
SVP 2023-11-975
RENTAL OF VARIOUS MATERIALS AND MASCOTS FOR CHRISTMAS TREATS AND NIGHTLY SHOWS FOR CHRISTMAS CELEBRATION@SORSOGON CITY
SVP 2023-11-1007
SUPPLY AND DELIVERY OF TROPHIES AND MEDALS FOR THE SULAY SA FUTURO SPORTS LEAGUE SEASON ONE AWARDING
S 2023-11-166
SUPPLY AND DELIVEY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUNCILOR OLBES
SVP 2023-11-951
SUPPLY AND DELIVERY OF UNIFORM FOR SK3 PERSONNEL OF CITY PUBLIC SAFETY OFFICE
S 2023-11-168
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUNCILOR MA.THERESA PERDIGON
SVP 2023-11-998
CATERING SERVICES FOR THE MONITORING EVALUATION OF ACADEMIC SCHOLARS 2023
SVP 2023-11-1049
PRINTING AND PUBLICATION OF SORSOGON CITY MAGAZINE
SVP 2023-11-983
RENTAL OF SOUNDS,LIGHT,LED WALL AND INFLATABLES FOR THE CHRISTMAS ACTIVITIES @ CITYHALL
SVP 2023-11-940-A
SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR THE CITY DISASTER AND EMERGENCY RESPONSE TEAM
SVP 2023-12-1052
SUPPLY AND DELIVERY OF BAKERY SUPPLIES FOR CITY BAKERY
SVP 2023-12-1059
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR USE AT CITY NURSERY
SVP 2023-12-1051
CATERING SERVICES FOR THE YEAR END EVALUATION AND CITY EMPLOYEES FELLOWSHIP 2023( PERMANENT EMPLOYEES)
SVP 2023-12-1063
FABRICATION OF CUSTOMIZED FULL STAINLESS SIDECAR FOR USE IN STRAY DOG IMPOUNDING ACTIVITY
January
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
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
SVP 22-02-062
PRINTING OF ECCD CHECKLIST FOR USE AT CSWDO
March
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
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)
SVP 2022-04-260
PROCUREMENT OF TWO UNIT DESKTOP COMPUTER WITH PRINTER USE AT THE CITY TREASURERS OFFICE
SVP 2022-04-251
PRINTING OF COVID RELATED FORMS FOR USE AT CHO
SVP 2022-04-266
PROCUREMENT OF VARIOUS SPAREPARTS AND OIL FOR THE DIFF GOV’T VEHICLE FOR 05/2022
SVP 2022-04-229
PROCUREMENT OF PERSONNEL PROTECTIVE(VEST) FOR THE CDRRM PERSONNEL
SVP 2022-04-272
PROCUREMENT OF SMART51S CONSUMABLES FOR THE MAKING FOR SELFIE PROGRAM
May
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
SVP 2022-05-307
PROCUREMENT OF VARIOUS SPARE PARTS AND OIL FOR THE MONTH OF JUNE 2022
SVP 2022-05-337
PROCUREMENT OF ADDITIONAL SPAREPARTS FOR THE DIFF CITY GOVT VEHICLE FOR JUNE 2022
SVP 2022-05-307
PROCUREMENT OF VARIOUS SPARE PARTS AND OIL FOR THE MONTH OF JUNE 2022
S 2022-05-061
SUPPLY AND DEWLIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE COUNCILOR BALDON
S 2022-05-055
SUPPLY AND DEWLIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE COUNCILOR PERDIGON
SVP 2022-05-334-A
PROCUREMENT OF CATERING SERVICES FOR THE CONDUCT OF CBMS TRIANERS TRAINING JUNE 13-14, 22-23
SVP 2022-05-326
PROCUREMENT OF CATERING SERVICES FOR THE REMUNERATORS TRAINING
SVP 2022-05-332-A
SUPPLY AND DELIVERY OF HbA1C FOR CITY HEALTH OFFICE
June
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
SVP 2022-06-381
PROCUREMENT OF 4 UNITS VERTICAL FILING CABINET FOR USE AT CITY TREASURERS OFFICE
SVP 2022-06-411
PROCUREMENT OF MEDICINES AND BIOLOGICS AT CVO ANIMAL HEALTH
SVP 2022-06-362
PROCUREMENT OF VARIOUS SPARE PARTS AND OIL FOR JULY 2022
SVP 2022-06-416
FABRICATION CUSTOMIZED MEDICAL CABINET FOR THE CDRRMO RESCUE VEHICLE
SVP 2022-06-363
PROCUREMENT OF VARIOUS TIRES FLAPS & TUBES FOR JULY 2022
SVP 2022-06-403
CATERING SERVICES FOR THE TRAINING OF BARANGAY DEV’T PLAN
SVP 2022-06-361
PROCUREMENT OF MATERIALS FOR THE REPAINTING OF ROMPEOLAS FOOD STALLS
July
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
SVP 2022-07-463
SUPPLY DELIVERY AND INSTALLATION OF PLASTIC JERSEY BARRICADE ALONG MAGSAYSAY ST
SVP 2022-07-470
PROC. OF ADDITIONAL 9 SMART TV FOR BUENAVISTA ELEM.SCHOOL
SVP 2022-07-456
PROC. OF PLANTING MATERIALS, EQUIPMENT AND SOIL FOR USE IN THE GAYON SORSOGON PROGRAM
SVP 2022-07-450
SUPPLY AND DELIVERY OF VARIOUS SPORTS EQUIPMENT DURING THE DEEDS SPORTS FEST
SVP 2022-07-446
VENUE RENTAL FOR THE CONDUCT OF CBMS MEETING
S 2022-07-068
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR GONZALES
SVP 2022-07-445
PROCUREMENT OF CATERING SERVICES FOR THE CONDUCT OF CBMS TRAINING
SVP 2022-07-461
PROCUREMENT OF VARIOUS SPAREPARTS AND OIL FOR THE MONTH OF AUGUST 2022
SVP 2022-07-447
CATERING SERVICES DURING THE FINANCIAL ASSISTANCE DIST OF GROUPIE PROGRAM
SVP 2022-07-480
SUPPLY DELIVERY DRUG TESTING KITS FOR USE AT SCADAC
SVP 2022-07-461
PROCUREMENT OF VARIOUS SPAREPARTS AND OIL FOR THE MONTH OF 08/2022
SVP 2022-07-459
PROCUREMENT OF VARIOUS TIRES, FLAPS AND TUBES FOR THE MONTH OF AUGUST 2022
SVP 2022-07-449
CATERING SERVICES DURING THE DEEDS SPORTSFEST
SVP 2022-07-475
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR SUBSIDY TO BARANGAY
SVP 2022-07-678
MONUMENTING AND SUBMISSION OF SUBD.PLAN FOR THE CITY EMPLOYEES VILLAGE PHASE II
SVP 2022-07-679
RELOCATION AND MONUMENTING OF SAN LORENZO RELOCATION SITE
August
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
SVP 2022-08-563
SUPPLY AND DELIVERY OF SCUBA EQUIPMENT FOR USE AT CDRRMO
SVP 2022-08-562
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE CONST WATER COLLECTION BOX @ SLAUGHTERHOUSE
S 2022-08-086
SUPPLY AND DELIVERY OF OF ONE UNIT ALL IN ONE COMPUTER FOR USE AT CBO
SVP 2022-08-567
SUPPLY AND DELIVERY AND INSTALLATION OF 1-UNIT ENGINE FOR PICK UP VEHICLE
SUPPLY AND DELIVERY VARIOUS EQUIPMENT FOR USE AT CITY PUBLIC INFORMATION OFFICE
PROCUREMENT SERVICES FOR THE TINSMITH WORK AND PAINTING WORKS FOR THE MISUBISHI ADVENTURE
SVP 2022-08-085
SUPPLY AND DELIVERY OF 5 SETS COMPUTER SET FOR USE AT CDRRMO
SVP 2022-08-542
SUPPLY AND DELIVERY OF SNACKS SERVED DURING THE SOLO PARENT ORIENTATION-BRGY LEVEL
SVP 2022-08-583
SUPPLY AND DELIVERY OF GRAVEL (BASE COURSE) FOR USE AT CENRO AT SANITARY LANDFILL
SVP 2022-08-544
PRINTING OF 40000CBMS STICKER
SVP 2022-08-555
CATERING SERVICES FOR THE ENFORCERS SMOKE FREE TRAINING
SVP 2022-08-546
PURCHASE OF LONG SLEEVES, TACTICAL PANTS,FOGLIGHT AND RAINCOAT FOR BANTAY DAGAT
SVP 2022-08-548
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS FOR THE DIFF.CITY GOVT VEHICLE FOR 09/2022
SVP 2022-08-503
RENTAL OF CHAIRS AND TABLES FOR THE QTRLY RELEASE OF FINANCIAL ASSISTANCE TO SENIOR CITIZEN & PWD
SVP 2022-08-582
SUPPLY AND DELIVERY OF CLEANING TOOLS AND EQPT FOR USE AT GAYON SOR PROGRAM
SVP 2022-08-531
SUPPLY DELIVERY AND INSTALLATIONOF CEILING SUSPENDED INVERTER AIRCON 6HP FOR COMELEC OFFICE
SVP 2022-08-570
PRINTING OF SENIOR CITIZEN ID CARD AND PURCHASE BOOKLET
SVP 2022-08-573
CATERING SERVICES FOR THE ECCD INFORMATION SYSTEM TRAINING
SVP 2022-08-561
SUPPLY AND DELIVERY OF 1 UNIT 100KG WEIGHING SCALE FOR LIVESTOCK
SVP 2022-08-540
CATERING SERVICES FOR THE MEALS AND SNACKS DURING THE NATIONAL LITERACY VALIDATION
SVP 2022-08-579
REPAIR AND MAINTENANCE OF SERVICE VEHICLE OF CITY AGRICULTURE OFFICE
SVP 2022-08-515
SUPPLY AND DELIVERY OF MATERIALS FOR THE VENUE DECORATION CUSTOMIZED TOKEN AND TOURISM PROMOTIONAL MATERIALS DURING THE NATIONAL LITERACY VALIDATION
SVP 2022-08-515
SUPPLY AND DELIVERY OF 3UNITS CHAINSAW FOR USE AT CDRRMO
SVP 2022-08-553
MEALS AND ACCOMMODATION FOR THE SOCIAL PENSION PAYMASTER FROM DSWD
SVP 2022-08-501
SUPPLY AND DELIVERY OF HYGIENE KITS FOR STOCKPILING
SVP 2022-08-502
SUPPLY AND DELIVERY OF MOTORCYCLE SPARPARTS FOR THE DIFF GOVT MOTORCYCLE
SVP 2022-08-556
SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT FOR THE CITY ASSESSORS OFFICE
SVP 2022-08-551
CATERING SERVICES FOR THE SOLO PARENTS ORIENTATION
SVP 2022-08-500
CATERING SERVICES FOR THE CONDUCT OF SECTORAL COMM.PLANNING WORKSHOP
SVP 2022-08-548
SUPPLY AND DELIVERY OF VARIOUS NSPARE PARTS FOR THE DIFF CITY GOVT VEHICLE FRO 09/2022
SVP 2022-08-530
REPAIR/REHAB OF SEAWALL @ POBLACION BACON
SVP 2022-08-549
SUPPLY AND DELIVERY OF VARIOUS TIRES,FLAPS AND TUBES FOR THE DIFF GOVT VEHICLE FOR 8/2022
S 2022-08-077
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN.JO ABEGAIL DIONEDA
S 2022-08-596
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE IN THE BRIGADA ESKWELA
September
S 2022-08-479
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT COA OFFICE
SVP 2022-09-631
FOOD ASSISTANCE TO PARENTS OF CHILDREN AT RISK
SVP 2022-09-630
PROVISION OF GOODS FOR DISTRIBUTION DURING YOUTH DEVELOPMENT SESSION
SVP 2022-09-615
PROCUREMENT OF FOOD SUPPLIES FOR USE IN THE VARIOUS MEETING AT CMO
SVP 2022-09-615
PROCUREMENT OF FOOD SUPPLIES FOR USE IN THE VARIOUS MEETING AT CMO
S 2022-09-094
SUPPLY AND DELIVERY OF SUPPLIES NEEDED FOR THE LIQUIDATION OF SUPPLEMENTAL FEEDING
S 2022-09-100
SUPPLY AND DELIVERY OF FOUR(4) UNITS DESKTOP COMPUTER FOR CHO USE
S 2022-09-096
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF SP SEC
S 2022-09-096
PROVISION FOR SCHOOL SUPPLIES FOR SENIOR HIGH SCHOOL
SVP 2022-09-608
SUPPLY DELIVERY AND INSTALLATION OF AIRCON UNITS AT CITY TREASURERS OFFICE
SVP 2022-09-668
SUPPLY DELIVERY AND INSTALLATION OF NEC PABX TELECOMMUNICATION SYSTEM AT CITY HALL
SVP 2022-09-615
SUPPLY AND DELIVERY MEDICINES AND BIOLOGICS FOR THE ANIMAL HELTH SERVICES
S 2022-09-091
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE SK FEDERATION
S 2022-09-089
SUPPLY DELIVERY AND INSTALLATION OF CARD PRINTER AND PVC ID CARD FOR THE SELFIE PROGRAM
SVP 2022-09-65
SUPPLY AND DELIVERY MEDICINES OF MONOBLOC CHAIR AND FOLDABLE TABLE FOR GROUPIE PROGRAM
S 2022-09-097
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR PINGUL
S 2022-09-090
SUPPLY AND DELIVERY OF IT EQUIPMENT FOR THE BPLO
SVP 2022-09-667
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF HOG MULTIPLIER PHASE 3
SVP 2022-09-643
CATERING SERVICES DURING THE ORIENTATION FOR HOMELESS INHABITANTS
SVP 2022-09-616
PROC UREMENT OF NON COMMON USE SUPPLIES FOR USE AT THE OFFICE OF COUN.PINGUL
S 2022-09-104
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR OLBES
SVP 2022-09-640
SUPPLY DEL AND OF 25KVA DIST.TRANSFORMERAT RHU BACON
SVP 2022-09-604
CATERING SERVICES FOR THE PARENTS LEADER CONGRESS
SVP 2022-09-646
SUPPLY DEL AND OF VARIOUS MOTORCYCLE SPAREPARTS FOR THE VARIOUS MOTORCYCLE OF THE CITY GOVT FOR 10/2022
SVP 2022-09-761
CATERING SERVICES FOR THE FINANCIAL ASSISTANCE DISTRIBUTION FOR LAST QTR
SVP 2022-09-647
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS FOR THE DIFF CITY GOVT VEHICLES FOR 10/2022
SVP 2022-09-622
SUPPLY AND DELIVERY OF VARIOUS PPEs FOR USE OF THE GAYON SORSOGON WORKERS
SVP 2022-09-606
SUPPLY AND DELIVERY AND INSTALLATION OF DEHAIRING MACHINE FOR THE CITY SLAUGHTERHOUSE
SVP 2022-09-621
SUPPLY AND DELIVERY OF LONG SLEEVED SHIRT WITH APPROVED DESIGN FOR GAYON SORSOOGN WORKERS UNIFORM
SVP 2022-09-648
SUPPLY AND DELIVERY OF VARIOUS TIRES, FLAPS AND TUBE OF THE CITY GOVERNMENT FOR OCTOBER 2022
SVP 2022-09-651
SUPPLY AND DELIVERY OF VARIOUS SEAWEEDS PRODUCTION SUPPLY FOR USE AT CITY AGRICULTURE OFFICE
SVP 2022-09-652
REPAIR OF BLOOD CHEMISTRY MACHINE USED AT RHU – EAST
SVP 2022-09-653
SUPPLY AND DELIVERY OF ADDITIONAL SPARE PARTS AND OIL FOR THE DIFFERENT CITY GOVERNMENT VEHICLE FOR OCTOBER 2022
SVP 2022-09-669
CATERING SERVICES FOR THE TURN OVER OF THE PUBLIC ADDRESS SYSTEM AND DRRM ORIENTATION & COMM DRILL
October
SVP 2022-10-712
SUPPLY AND DELIVERY OF BAKERY SUPPLIES FOR THE 1 MONTH BREAD PRODUCTION OF YCAP BAKERY
SVP 2022-10-747
PROCUREMENT OF UNIFORM FOR CITY PUBLIC SAFETY OFFICE
SVP 2022-10-734
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES
SVP 2022-10-717
SUPPLY AND DELIVERY OF PREGNANCY TESTER AND WEIGHING SCALE FOR THE SWINE MULTIPLIER FARM PROJECT
SVP 2022-10-714
SUPPLY DELIVERY AND INSTALLATION OF 15 UNITS BASED RADIO FOR USE AT CDRRMO
SVP 2022-10-716
PROCUREMENT OF EQUIPMENT PACKAGE AND VARIOUS FARM SUPPLIES FOR THE SWINE MULTIPLIER FARM PROJECT
SVP 2022-10-686
SUPPLY AND DELIVERY OF SEEDS STORAGE FOR USE AT CITY AGRIC ULTURE OFFICE
SVP 2022-10-718
PROCUREMENT OF DRUGS AND BIOLOGICS FOR THE SWINE MULTIPLIER FARM PROJECT
SVP 2022-10-749
SUPPLY AND DELIVERY OF MEDICINES AND BIOLOGICS FOR THE ANIMAL HEALTH SERVICES
S 2022-10-120
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUNCILOR DELADIA
SVP 2022-10-729
SUPPLY DELIVERY & INSTALLATION OF PRINTER WITH SCANNER AND POWER SUPPLY FOR SK3
SVP 2022-10-711
SUPPLY & DELIVERY OF VARIOUS MATERIALS FOR THE REPAIR OF TRAFFIC SIGNAGES
SVP 2022-10-713
SUPPLY & DELIVERY OF FISHERY AUPPLIES FOR THE FISHERY LIVELIHPPD ASSISTANCE
SVP 2022-10-772
BOOKBINDING OF 350BOOK OF REGISTRY AT CCRO
SVP 2022-10-719
SUPPLY AND DELIVERY OF FEEDS AND RAW MATERIALS AND SUPPLEMENT MIXES FOR THE SWINE MULTIPLIER FARM PROJECT
SVP 2022-10-715
SUPPLY DELIVERY AND INSTALLATION OF NEW 2HP AIRCON AND DISMANTLING OF OLD ONE AT OCVM
SVP 2022-10-695
SUPPLY DELIVERY OF SUPPLIES FOR THE PANTAWID ACTIVITY YOUTH DEVT SESSION
SVP 2022-10-693
CATYERING SERVICES FOR THE TRAINING ON CAMP COORDIATION AND MANAGEMENT
SVP 2022-10-685
SUPPLY AND DELIVERY OF ASSTD HIGH VALUE VEGETABLE SEEDS FOR THE TANGING YAMAN
SVP 2022-10-695
SUPPLY AND DELIVERY OF SUPPLIES FOR THE PANTAWID ACTIVITY-YOUTH DEVELOPMENT SESSION
SVP 2022-10-733
PROCUREMENT OF TRAFFIC ENFORCERS PANTS(UNIFORM)
SVP 2022-10-696
SUPPLY AND DELIVERY OF MASSAGE KITS FOR THE USE DURING THE CSY TRAINING
SVP 2022-10-714
SUPPLY AND DELIVERY AND INSTALLATION OF 15 UNITS BASED RADIO FOR USE AT CDRMO
SVP 2022-10-736
CATERING SERVICES DURING THE FARMERS FINANCIAL ASSISTANCE DISTRIBUTION
SVP 2022-10-516
REPAIR/IMPROVEMENT OF MULTI-PURPOSE HALL(CLASSROOM) LOT 1
S 2022-10-114
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OFFICE OF COUNCILOR TALADTAD
SVP 2022-10-748
SUPPLY AND DELIVERY OF MEDEICAL EQUIPMENT FOR CDRRMO
SVP 2022-10-746
SUPPLY AND DELIVERY OF VARIOUS SEEDLINGS FOR THE TRR PLANTING ACTIVITY OF CENRO
S 2022-10-124
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE BPLO
SVP 2022-10-735
SUPPLY AND DELIVERY AND INSTALLATION OF 1 UNIT AIRCON FOR THE SK3 OFFICE
S 2022-10-116
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE USE AT COUNCILOR BALDON OFFICE
SVP 2022-10-726
CATERING SERVICES FOR THE PERSONNEL ON DUTY DURING UNDAS
S 2022-10-119
SUPPLY AND DELIVERY OF LAPTOP AND PRINTER FOR CITY LEGAL OFFICE
S 2022-10-126
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OSSP
SVP 2022-10-739
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS & OIL FOR 11/22
S 2022-10-123
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE CITY VICE MAYOR
S 2022-10-110
SUPPLY AND DELIVERY OF IT EQUIPMENT FOR USE AT CCRO
SVP 2022-10-739
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS & OIL FOR 11/22
SVP 2022-10-732
SUPPLY AND DELIVERY OF VARIOUS TIRES, FLAPS AND TUBES FOR 11/2022
S 2022-10-118
SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR THE CBMS IN THE CITY WIDE(64BRGYS)
SVP 2022-10-731
SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS AND OIL FOR 11/2022
SVP 2022-10-127
SUPPLY AND DELIVERY OF VARIOUS VARIOUS EQUIPMENT FOR PESO OFFICE
SVP 2022-10-725
SUPPLY AND DELIVERY OF VARIOUS MOTORCYCLE SPAREPARTS
S 2022-10-121
SUPPLY AND DELIVERY OF HEAVY DUTY AUTO FEED PARTICLE CUT SHREDDER
SVP 2022-10-771
SUPPLY AND DELIVERY OF TWO UNITS MOTORCYCLE FOR USE AT CENRO
SVP 2022-10-703
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENTFOR VENUE DECORATION CUSTOMIZED TOKEN
SVP 2022-10-701
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE AT CITY SLAUGHTERHOUSE
SVP 2022-10-789
RENTAL OF CANOPY ROOF AND OURDOOR FULL SET UP LED WALL SOUNDS AND LIGHTNING FOR THE SORSOGON FOUNDATION CELEBRATION
SVP 2022-10-702
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENT FOR VENUE DECORATION CUSTOMIZED TOKEN
SVP 2022-10-724
MEALS SERVE DURING THE BACON PUBLIC MARKET TURNOVER
SVP 2022-10-743
CATERING SERVICES FOR THE LEARNING RECOVERY PLAN AND BLENDED LEARNING SESSION
SVP 2022-10-775
SUPPLY AND DELIVERY OF ANAHAW POLES FOR THE REHAB AND MAINTENANCE OF FISH SANCTUARY
SVP 2022-10-744
PRINTING OF MAGAZINE TYPE FULL COLORED PRINT
SVP 2022-10-684
SUPPLY AND DELIVERY OF 1 UNIT GREEN HOUSE FOR THE CITY AGRICULTURE OFFICE
SVP 2022-10-721
SUBD. SURVEY OF LOT 2008-A(LRC) PSD 39161 CITY EMPLOYEES VILLAGE PHASE II CABID-AN
November
S 2022-011-5555
SVP 2022-11-800
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR THE TANGING YAMAN PROGRAM
SVP 2022-11-802
SUPPLY AND DELIVERY OF RICE FOR THE IDENTIFIED COVID POSITIVE
SVP 2022-11-849
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT AND TOOLS FOR THE CITY EMPLOYEES YEAR END ASSESSMENT RAFFLE PRIZES
SVP 2022-11-786
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR THE SOLO PARENT ORIENTATION
SVP 2022-11-787
SUPPLY AND DELIVERY OF VARIOUS DISPOSABLES AND PLASTICS DURING THE HYGIENE KITS DISTRIBUTION
SVP 2022-11-850
SUPPLY AND DELIVERY OF VARIOUS HOME APPLIANCES FOR THE CITY EMPLOYEES YEAR END ASSESSMENT RAFFLE PRIZES
SVP 2022-11-793
PROCUREMENT OF PLAIN BLACK PANTS FOR USE OF THE CSU PERSONNEL
SVP 2022-11-785
SUPPLY AND DELIVERY OF FACIAL AND NAIL KITS NEEDED FOR THE PWD TRAINING
SVP 2022-11-818
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE PERIMETER FENCE AT TILAPIA FARM @ POBLACION BACON DIST
SVP 2022-11-851
SUPPLY AND DELIVERY OF PEAR SHAPE HAM FOR GIVEAWAY DURING THE FOUNDATION ANNIVERSARY OF THE CITY
SVP 2022-11-801
PRODUCTION OF WARNING SIGNAGES FOR THE IEC MATERIALS OF CDRRMO
S 2022-11-140
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF CITY COUNCILOR RAVANILLA
SVP 2022-11-761
EXTENSION AND ENHANCEMENT OF PUBLIC ADDRESS SYSTEM OF SK3
S 2022-11-131
SUPPLY AND DELIVERY OF ADDITIONAL SCHOOL SUPPLIES FOR THE VARIOUS PUBLIC SCHOOL
SVP 2022-11-792
SUPPLY AND DELIVERY OF 3 UNITS GRASS CUTTER FOR GAYON SORSOGON
S 2022-11-129
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUNCILOR T.GONZALES
SVP 2022-11-770
SUPPLY AND DELIVERY OF VARIOUSA SPORTS FOR USE AT THE CITY DEP ED IN THE PARTICIPATION TO BICOL MEET
SVP 2022-11-816
RENTAL OF AMENITIES INCLUDING FUNCTION HALL WITH NIGHT ACCOMODATION FOR NTHE OCVM YEAR END ASSESSMENT
SVP 2022-11-773
CATERING SERVICES WITH VENUE RENTAL FOR THE RESEARCH FAIR 12/6-12/9/22
SVP 2022-11-815
PROCUREMENT OF CATERING SERVICES FOR THE YEAR END ASSESSMENT & TEAM BLDG OF OCVM
SVP 2022-11-810
SUPPLY AND DELIVERY OF VARIOUS BAKERY EQUIPMENT/UTENSILS FOR THE YCAP BAKERY
S 2022-11-141
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN LUBIANO
S 2022-11-134
SUPPLY AND DELIVERY OF OFFICE FURNITURES FOR USE IN THE OFFICE COUNCILOR JAMISOLA
SVP 2022-11-814
SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE YEAR ASSESSMENT OF OCVM
SVP 2022-11-835
SUPPLY AND DELIVERY OF 6-ROLLS LAMINATED SACKS FOR USE AT CSWDO
S 2022-11-141
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE CITY COUNCILOR DELADIA
SVP 2022-11-762
SUPPLY INSTALLATION OF ENHANCED CCTV AT SK3
SVP 2022-11-817
PRINTING OF OSCA ID CARD, MEDICINE AND PURCHASE BOOKLET FOR THE 4TH QUARTER
SVP 2022-11-811
RENTAL OF CARTS AND OTHER SUPPLIES FOR THE CHRISTMAS TREATS
SVP 2022-11-836
PRINTING AND BINDING OF 2021AND 2022 ORDINANCES AND RESOLUTION
S 2022-11-132
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR TALADTAD
SVP 2022-11-782
CATERING SERVICES FOR THE SNACKS FOR THE 2022 NATIONAL CHILDRENS MONTH
SVP 2022-11-825
SUPPLY AND DELIVERY OF MRDICINES AND BIOLOGICS FOR THE ANIMAL HEALTH SERVICES
SVP 2022-11-833
SUPPLY AND DELIVERY OF PPE’S FOR USE AT THE CITY SLAUGHTERHOUSE
S 2022-11-135
SUPPLY AND DELIVERY OF ONE (1) UNIT LAPTOP FOR CITY BUDGET OFFICE
SVP 2022-11-807
CATERING SERVICES FOR THE SK OUTREACH PROGRAM
SVP 2022-11-855
SUPPLY AND DELIVERY OF SHOES (UNIFORM) FOR SK3 PERSONNEL
SVP 2022-11-841
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR CGSO
SVP 2022-11-780
PROCUREMENT OF CATERING SERVICES DURING THE 2-DAY TOURNAMENT FOR INTERSPORTS
SVP 2022-11-832
SUPPLY AND DELIVERY OF MATERIALS FOR USE IN THE CHRISTMAS BALL WITH A PURPOSE
SVP 2022-11-8857
MEALS AND SNACKS FOR THE PLANNING WORKSHOPS FOR 2023 AND OFFICIALS OATH OF OFFICER
SVP 2022-11-834
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR USE AT THE OFFICE OF COUNCILOR JAMISOLA
SVP 2022-11-794
PROCUREMENT OF CATERING SERVICES FOR THE FLET TRAINING
SVP 2022-11-858
SUPPLY AND DELIVERY OF MATERIALS FOR THE REGRAVELLING OF DUMPSITE TEMPORARY ACCESS ROAD
SVP 2022-11-827
SUPPLY AND DELIVERY OF FISHING GEAR AND FISHING IMPLEMENTS FOR THE LIVELIHOOD ASSISTANCE TO FISHERFOLKS
SVP 2022-11-774
PRINTING OF RESEARCH JOURNAL BOOK TYPE FOR DEPED SORSOGON CITY
SVP 2022-11-755
CATERING SERVICES FOR THE TRAINING ON LOCAL DRRM PLANNING
SVP 2022-11-868
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE CONST OF UTURN SLOT AT SITEX TERMINAL
SVP 2022-11-868
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE CONST OF UTURN SLOT AT SITEX TERMINAL
SVP 2022-11-805-A
CATERING SERVICES FOR THE BARTANGAY POPS.FORMULATION
SVP 2022-11-839
SUPPLY AND DELIVERY OF CATCHING NETS FOR THE ENFORCEMENT OF ORD.NO.12
SVP 2022-11-799
SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR THE CDC AND CPMC
S 2022-11-436
SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR USE AT BOSS 2023
SVP 2022-11-859
CATERING SERVICES FOR STRATEGIC PLANNING WORKSHOP FOR 2023ANTI DRUG
S 2022-11-109
SUPPLY AND DELIVERY OF TWO UNITS LAPTOP AND 5 UNITS PRINTER FOR CHO
December
S 2022-012-000
SVP 2022-12-942
SUPPLY AND DELIVERY OF SNACKS FOR THE SNACKS FOR THE DIST.OF FOOD ASSISTANCE TO INDIGENTS
SVP 2022-12-943
SUPPLY AND DELIVERY OF VARIOUS DISPOSABLES FOR USE IN THE DIST.OF FOOD ASSISTANCE TO INDIGENTS
SVP 2022-12-921
SUPPLY AND DELIVERY OF VARIOUS BAKERY SUPPLIES FOR USE AT YCAP BAKERY
S 2022-12-144
SUPPLY AND DELIVERY OF VIT EQUIPMENT FOR USE AT COA OFFICE
NP 2022-12-001
SUPPLY AND DELIVERY OF RICE FOR THE ASSISTANCE TO EMPLOYEES
NP 2022-12-003
SUPPLY AND DELIVERY OF RICE FOR THE ASSISTANCE TO EMPLOYEES
NP 2022-12-002
SUPPLY AND DELIVERY OF RICE FOR THE ASSISTANCE TO EMPLOYEES
SVP 2022-12-920
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR USE AT THE OFFICE OF COUNCILOR ANGELU MAGDA RAVANILLA
SVP 2022-12-938
PUBLICATION OF CITY ORDINANCE NO 007 SERIES OF 2022 BY THE OCVM
SVP 2022-12-944
CATERING SERVICES FOR THE CDRRMC 4TH QUARTER MEETING
SVP 2022-12-930
SOUND SYSTEM AND LED WALL RENTAL FOR THE YEAR END ASSESSMENT AND FOUNDATION CELEBRATION OF PERMANENT AND CASUAL
SVP 2022-12-946
CATERING SERVICES FOR THE BOSS 2023
SVP 2022-12-927
TWO DAY PACKAGE FOR THE RENTAL OF TABLES CHAIRS ETC FOR THE TEAR END FOUNDATION CELEBRATION AND PERMANENT YEAR END ASSESSMENT AND FELLOWSHIP NIGHT
SVP 2022-12-931
CATERING SERVICES FOR THE YEAR END PERMANENT EMPLOYESS ASSESSMENT AND FELLOWSHIP NIGHT
SVP 2022-12-920
CATERING SERVICES FOR THE YEAR END FOUNDATION CELEBRATION
SVP 2022-12-920
SURVEYING SERVICES FOR THE SURVEY FO TCT NO 63466
SVP 2022-12-947
SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT FOR USE AT CITY PLANNING AND DEVELOPMENT OFFICE
SVP 2022-12-950
CATERING SERVICES FOR THE TEAM BUILDING ACTIVITY OF TIP VOL
SVP 2022-12-918
SUPPLY & DELIVERY OF 5 UNITS BODY CAMERAS
SVP 2022-12-945
SUPPLY & DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF STAGE @ SAN ISIDRO BACON DISTRICT
SVP 2022-12-940
FABRICATION AND INSTALLATION OF GREEN HOUSE STRUCTURE @ CITY SEEDLING NURSERY
SVP 2022-12-906
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF SANCTUARY GUARD HOUSE
SVP 2022-12-913
SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS & OIL FOR JANUARY 2023
SVP 2022-12-917
SUPPLY AND DELIVERY OF VARIOUS UNIFORMS AND GEARS FOR USE OF CITY PUBLIC SAFETY OFFICE
SVP 2022-12-889
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE COMPLETION OF PVTODA OFFICE AND CONST OF SHALLOW TUBE WELL
SVP 2022-12-895
PURCHASE OF VARIOUS SUPPLIES AND COMMODITIES FOR THE 4TH QUARTER 2022-FOR CITY SOLID WASTE MGT BOARD MEETING
SVP 2022-12-949
SUPPLY AND DELIVERY OF VARIOUS SUPPLIER AND OFFICE EQUIPMENT NEEDED BY CITY ASSESSORS OFFICE
SVP 2022-12-914
SUPPLY AND DELIVERY OF VARIOUS TIRES FLAPS AND TUBES FOR 1/2023
SVP 2022-12-914
SUPPLY AND DELIVERY OF VARIOUS TIRES FLAPS AND TUBES FOR 1/2023
SVP 2022-12-898
PRINTING AND BOOKBINDING OF LEGISLATIVE REPORT FOR 2022
SVP 2022-12-893
SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR USE AT CDRRMO
SVP 2022-12-896
CATERING SERVICES FOR THE YEAR END ASSESSMENT OF SULAY SA FUTURO ALS AND PROJECT ESTER
SVP 2022-12-891
MANAGEMENT SERVICES FOR THE STRATEGIC PLANNING WORKSHOP OF SULAY SA FUTURO PROGRAM
SVP 2022-12-955
SUPPLY AND DELIVERY WORKSHOP SUPPLIES INCLUDING MANAGEMENT SERVICES FOR THE STRATEGIC PLANNING CONFERENCE FOR ANTI DRUG ABUSE PROGRAM
S 2022-12-146
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR USE AT BAC OFFICE
SVP 2022-12-907
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR THE REPAIR OF TILAPIA HAYCHERY
SVP 2022-12-956
SUPPLY AND DELIVERY OF SUPPLIES & MATERIALS FOR THE MARKETING SUPPORT TO FARMERS
SVP 2022-12-890
CATERING SERVICES FOR THE PARENT LEADER CONGRESS-BACON DISTRICT
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
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
SVP 22-02-062
PRINTING OF ECCD CHECKLIST FOR USE AT CSWDO
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.
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)
SVP 2022-04-260
PROCUREMENT OF TWO UNIT DESKTOP COMPUTER WITH PRINTER USE AT THE CITY TREASURERS OFFICE
SVP 2022-04-251
PRINTING OF COVID RELATED FORMS FOR USE AT CHO
SVP 2022-04-266
PROCUREMENT OF VARIOUS SPAREPARTS AND OIL FOR THE DIFF GOV’T VEHICLE FOR 05/2022
SVP 2022-04-229
PROCUREMENT OF PERSONNEL PROTECTIVE(VEST) FOR THE CDRRM PERSONNEL
SVP 2022-04-272
PROCUREMENT OF SMART51S CONSUMABLES FOR THE MAKING FOR SELFIE PROGRAM
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
SVP 2022-05-307
PROCUREMENT OF VARIOUS SPARE PARTS AND OIL FOR THE MONTH OF JUNE 2022
SVP 2022-05-337
PROCUREMENT OF ADDITIONAL SPAREPARTS FOR THE DIFF CITY GOVT VEHICLE FOR JUNE 2022
SVP 2022-05-307
PROCUREMENT OF VARIOUS SPARE PARTS AND OIL FOR THE MONTH OF JUNE 2022
S 2022-05-061
SUPPLY AND DEWLIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE COUNCILOR BALDON
S 2022-05-055
SUPPLY AND DEWLIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE COUNCILOR PERDIGON
SVP 2022-05-334-A
PROCUREMENT OF CATERING SERVICES FOR THE CONDUCT OF CBMS TRIANERS TRAINING JUNE 13-14, 22-23
SVP 2022-05-326
PROCUREMENT OF CATERING SERVICES FOR THE REMUNERATORS TRAINING
SVP 2022-05-332-A
SUPPLY AND DELIVERY OF HbA1C FOR CITY HEALTH OFFICE
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
SVP 2022-06-381
PROCUREMENT OF 4 UNITS VERTICAL FILING CABINET FOR USE AT CITY TREASURERS OFFICE
SVP 2022-06-411
PROCUREMENT OF MEDICINES AND BIOLOGICS AT CVO ANIMAL HEALTH
SVP 2022-06-362
PROCUREMENT OF VARIOUS SPARE PARTS AND OIL FOR JULY 2022
SVP 2022-06-416
FABRICATION CUSTOMIZED MEDICAL CABINET FOR THE CDRRMO RESCUE VEHICLE
SVP 2022-06-363
PROCUREMENT OF VARIOUS TIRES FLAPS & TUBES FOR JULY 2022
SVP 2022-06-403
CATERING SERVICES FOR THE TRAINING OF BARANGAY DEV’T PLAN
SVP 2022-06-361
PROCUREMENT OF MATERIALS FOR THE REPAINTING OF ROMPEOLAS FOOD STALLS
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
SVP 2022-07-463
SUPPLY DELIVERY AND INSTALLATION OF PLASTIC JERSEY BARRICADE ALONG MAGSAYSAY ST
SVP 2022-07-470
PROC. OF ADDITIONAL 9 SMART TV FOR BUENAVISTA ELEM.SCHOOL
SVP 2022-07-456
PROC. OF PLANTING MATERIALS, EQUIPMENT AND SOIL FOR USE IN THE GAYON SORSOGON PROGRAM
SVP 2022-07-450
SUPPLY AND DELIVERY OF VARIOUS SPORTS EQUIPMENT DURING THE DEEDS SPORTS FEST
SVP 2022-07-446
VENUE RENTAL FOR THE CONDUCT OF CBMS MEETING
S 2022-07-068
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR GONZALES
SVP 2022-07-445
PROCUREMENT OF CATERING SERVICES FOR THE CONDUCT OF CBMS TRAINING
SVP 2022-07-461
PROCUREMENT OF VARIOUS SPAREPARTS AND OIL FOR THE MONTH OF AUGUST 2022
SVP 2022-07-447
CATERING SERVICES DURING THE FINANCIAL ASSISTANCE DIST OF GROUPIE PROGRAM
SVP 2022-07-480
SUPPLY DELIVERY DRUG TESTING KITS FOR USE AT SCADAC
SVP 2022-07-461
PROCUREMENT OF VARIOUS SPAREPARTS AND OIL FOR THE MONTH OF 08/2022
SVP 2022-07-459
PROCUREMENT OF VARIOUS TIRES, FLAPS AND TUBES FOR THE MONTH OF AUGUST 2022
SVP 2022-07-449
CATERING SERVICES DURING THE DEEDS SPORTSFEST
SVP 2022-07-475
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR SUBSIDY TO BARANGAY
SVP 2022-07-678
MONUMENTING AND SUBMISSION OF SUBD.PLAN FOR THE CITY EMPLOYEES VILLAGE PHASE II
SVP 2022-07-679
RELOCATION AND MONUMENTING OF SAN LORENZO RELOCATION SITE
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
SVP 2022-08-563
SUPPLY AND DELIVERY OF SCUBA EQUIPMENT FOR USE AT CDRRMO
SVP 2022-08-562
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE CONST WATER COLLECTION BOX @ SLAUGHTERHOUSE
S 2022-08-086
SUPPLY AND DELIVERY OF OF ONE UNIT ALL IN ONE COMPUTER FOR USE AT CBO
SVP 2022-08-567
SUPPLY AND DELIVERY AND INSTALLATION OF 1-UNIT ENGINE FOR PICK UP VEHICLE
SUPPLY AND DELIVERY VARIOUS EQUIPMENT FOR USE AT CITY PUBLIC INFORMATION OFFICE
PROCUREMENT SERVICES FOR THE TINSMITH WORK AND PAINTING WORKS FOR THE MISUBISHI ADVENTURE
SVP 2022-08-085
SUPPLY AND DELIVERY OF 5 SETS COMPUTER SET FOR USE AT CDRRMO
SVP 2022-08-542
SUPPLY AND DELIVERY OF SNACKS SERVED DURING THE SOLO PARENT ORIENTATION-BRGY LEVEL
SVP 2022-08-583
SUPPLY AND DELIVERY OF GRAVEL (BASE COURSE) FOR USE AT CENRO AT SANITARY LANDFILL
SVP 2022-08-544
PRINTING OF 40000CBMS STICKER
SVP 2022-08-555
CATERING SERVICES FOR THE ENFORCERS SMOKE FREE TRAINING
SVP 2022-08-546
PURCHASE OF LONG SLEEVES, TACTICAL PANTS,FOGLIGHT AND RAINCOAT FOR BANTAY DAGAT
SVP 2022-08-548
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS FOR THE DIFF.CITY GOVT VEHICLE FOR 09/2022
SVP 2022-08-503
RENTAL OF CHAIRS AND TABLES FOR THE QTRLY RELEASE OF FINANCIAL ASSISTANCE TO SENIOR CITIZEN & PWD
SVP 2022-08-582
SUPPLY AND DELIVERY OF CLEANING TOOLS AND EQPT FOR USE AT GAYON SOR PROGRAM
SVP 2022-08-531
SUPPLY DELIVERY AND INSTALLATIONOF CEILING SUSPENDED INVERTER AIRCON 6HP FOR COMELEC OFFICE
SVP 2022-08-570
PRINTING OF SENIOR CITIZEN ID CARD AND PURCHASE BOOKLET
SVP 2022-08-573
CATERING SERVICES FOR THE ECCD INFORMATION SYSTEM TRAINING
SVP 2022-08-561
SUPPLY AND DELIVERY OF 1 UNIT 100KG WEIGHING SCALE FOR LIVESTOCK
SVP 2022-08-540
CATERING SERVICES FOR THE MEALS AND SNACKS DURING THE NATIONAL LITERACY VALIDATION
SVP 2022-08-579
REPAIR AND MAINTENANCE OF SERVICE VEHICLE OF CITY AGRICULTURE OFFICE
SVP 2022-08-515
SUPPLY AND DELIVERY OF MATERIALS FOR THE VENUE DECORATION CUSTOMIZED TOKEN AND TOURISM PROMOTIONAL MATERIALS DURING THE NATIONAL LITERACY VALIDATION
SVP 2022-08-515
SUPPLY AND DELIVERY OF 3UNITS CHAINSAW FOR USE AT CDRRMO
SVP 2022-08-553
MEALS AND ACCOMMODATION FOR THE SOCIAL PENSION PAYMASTER FROM DSWD
SVP 2022-08-501
SUPPLY AND DELIVERY OF HYGIENE KITS FOR STOCKPILING
SVP 2022-08-502
SUPPLY AND DELIVERY OF MOTORCYCLE SPARPARTS FOR THE DIFF GOVT MOTORCYCLE
SVP 2022-08-556
SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT FOR THE CITY ASSESSORS OFFICE
SVP 2022-08-551
CATERING SERVICES FOR THE SOLO PARENTS ORIENTATION
SVP 2022-08-500
CATERING SERVICES FOR THE CONDUCT OF SECTORAL COMM.PLANNING WORKSHOP
SVP 2022-08-548
SUPPLY AND DELIVERY OF VARIOUS NSPARE PARTS FOR THE DIFF CITY GOVT VEHICLE FRO 09/2022
SVP 2022-08-530
REPAIR/REHAB OF SEAWALL @ POBLACION BACON
SVP 2022-08-549
SUPPLY AND DELIVERY OF VARIOUS TIRES,FLAPS AND TUBES FOR THE DIFF GOVT VEHICLE FOR 8/2022
S 2022-08-077
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN.JO ABEGAIL DIONEDA
S 2022-08-596
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE IN THE BRIGADA ESKWELA
S 2022-08-479
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT COA OFFICE
SVP 2022-09-631
FOOD ASSISTANCE TO PARENTS OF CHILDREN AT RISK
SVP 2022-09-630
PROVISION OF GOODS FOR DISTRIBUTION DURING YOUTH DEVELOPMENT SESSION
SVP 2022-09-615
PROCUREMENT OF FOOD SUPPLIES FOR USE IN THE VARIOUS MEETING AT CMO
SVP 2022-09-615
PROCUREMENT OF FOOD SUPPLIES FOR USE IN THE VARIOUS MEETING AT CMO
S 2022-09-094
SUPPLY AND DELIVERY OF SUPPLIES NEEDED FOR THE LIQUIDATION OF SUPPLEMENTAL FEEDING
S 2022-09-100
SUPPLY AND DELIVERY OF FOUR(4) UNITS DESKTOP COMPUTER FOR CHO USE
S 2022-09-096
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF SP SEC
S 2022-09-096
PROVISION FOR SCHOOL SUPPLIES FOR SENIOR HIGH SCHOOL
SVP 2022-09-608
SUPPLY DELIVERY AND INSTALLATION OF AIRCON UNITS AT CITY TREASURERS OFFICE
SVP 2022-09-668
SUPPLY DELIVERY AND INSTALLATION OF NEC PABX TELECOMMUNICATION SYSTEM AT CITY HALL
SVP 2022-09-615
SUPPLY AND DELIVERY MEDICINES AND BIOLOGICS FOR THE ANIMAL HELTH SERVICES
S 2022-09-091
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE SK FEDERATION
S 2022-09-089
SUPPLY DELIVERY AND INSTALLATION OF CARD PRINTER AND PVC ID CARD FOR THE SELFIE PROGRAM
SVP 2022-09-65
SUPPLY AND DELIVERY MEDICINES OF MONOBLOC CHAIR AND FOLDABLE TABLE FOR GROUPIE PROGRAM
S 2022-09-097
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR PINGUL
S 2022-09-090
SUPPLY AND DELIVERY OF IT EQUIPMENT FOR THE BPLO
SVP 2022-09-667
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF HOG MULTIPLIER PHASE 3
SVP 2022-09-643
CATERING SERVICES DURING THE ORIENTATION FOR HOMELESS INHABITANTS
SVP 2022-09-616
PROC UREMENT OF NON COMMON USE SUPPLIES FOR USE AT THE OFFICE OF COUN.PINGUL
S 2022-09-104
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR OLBES
SVP 2022-09-640
SUPPLY DEL AND OF 25KVA DIST.TRANSFORMERAT RHU BACON
SVP 2022-09-604
CATERING SERVICES FOR THE PARENTS LEADER CONGRESS
SVP 2022-09-646
SUPPLY DEL AND OF VARIOUS MOTORCYCLE SPAREPARTS FOR THE VARIOUS MOTORCYCLE OF THE CITY GOVT FOR 10/2022
SVP 2022-09-761
CATERING SERVICES FOR THE FINANCIAL ASSISTANCE DISTRIBUTION FOR LAST QTR
SVP 2022-09-647
SUPPLY AND DELIVERY OF VARIOUS SPAREPARTS FOR THE DIFF CITY GOVT VEHICLES FOR 10/2022
SVP 2022-09-622
SUPPLY AND DELIVERY OF VARIOUS PPEs FOR USE OF THE GAYON SORSOGON WORKERS
SVP 2022-09-606
SUPPLY AND DELIVERY AND INSTALLATION OF DEHAIRING MACHINE FOR THE CITY SLAUGHTERHOUSE
SVP 2022-09-621
SUPPLY AND DELIVERY OF LONG SLEEVED SHIRT WITH APPROVED DESIGN FOR GAYON SORSOOGN WORKERS UNIFORM
SVP 2022-09-648
SUPPLY AND DELIVERY OF VARIOUS TIRES, FLAPS AND TUBE OF THE CITY GOVERNMENT FOR OCTOBER 2022
SVP 2022-09-651
SUPPLY AND DELIVERY OF VARIOUS SEAWEEDS PRODUCTION SUPPLY FOR USE AT CITY AGRICULTURE OFFICE
SVP 2022-09-652
REPAIR OF BLOOD CHEMISTRY MACHINE USED AT RHU – EAST
SVP 2022-09-653
SUPPLY AND DELIVERY OF ADDITIONAL SPARE PARTS AND OIL FOR THE DIFFERENT CITY GOVERNMENT VEHICLE FOR OCTOBER 2022
SVP 2022-09-669
CATERING SERVICES FOR THE TURN OVER OF THE PUBLIC ADDRESS SYSTEM AND DRRM ORIENTATION & COMM DRILL
SVP 2022-10-712
SUPPLY AND DELIVERY OF BAKERY SUPPLIES FOR THE 1 MONTH BREAD PRODUCTION OF YCAP BAKERY
SVP 2022-10-747
PROCUREMENT OF UNIFORM FOR CITY PUBLIC SAFETY OFFICE
SVP 2022-10-734
SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES
SVP 2022-10-717
SUPPLY AND DELIVERY OF PREGNANCY TESTER AND WEIGHING SCALE FOR THE SWINE MULTIPLIER FARM PROJECT
SVP 2022-10-714
SUPPLY DELIVERY AND INSTALLATION OF 15 UNITS BASED RADIO FOR USE AT CDRRMO
SVP 2022-10-716
PROCUREMENT OF EQUIPMENT PACKAGE AND VARIOUS FARM SUPPLIES FOR THE SWINE MULTIPLIER FARM PROJECT
SVP 2022-10-686
SUPPLY AND DELIVERY OF SEEDS STORAGE FOR USE AT CITY AGRIC ULTURE OFFICE
SVP 2022-10-718
PROCUREMENT OF DRUGS AND BIOLOGICS FOR THE SWINE MULTIPLIER FARM PROJECT
SVP 2022-10-749
SUPPLY AND DELIVERY OF MEDICINES AND BIOLOGICS FOR THE ANIMAL HEALTH SERVICES
S 2022-10-120
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUNCILOR DELADIA
SVP 2022-10-729
SUPPLY DELIVERY & INSTALLATION OF PRINTER WITH SCANNER AND POWER SUPPLY FOR SK3
SVP 2022-10-711
SUPPLY & DELIVERY OF VARIOUS MATERIALS FOR THE REPAIR OF TRAFFIC SIGNAGES
SVP 2022-10-713
SUPPLY & DELIVERY OF FISHERY AUPPLIES FOR THE FISHERY LIVELIHPPD ASSISTANCE
SVP 2022-10-772
BOOKBINDING OF 350BOOK OF REGISTRY AT CCRO
SVP 2022-10-719
SUPPLY AND DELIVERY OF FEEDS AND RAW MATERIALS AND SUPPLEMENT MIXES FOR THE SWINE MULTIPLIER FARM PROJECT
SVP 2022-10-715
SUPPLY DELIVERY AND INSTALLATION OF NEW 2HP AIRCON AND DISMANTLING OF OLD ONE AT OCVM
SVP 2022-10-695
SUPPLY DELIVERY OF SUPPLIES FOR THE PANTAWID ACTIVITY YOUTH DEVT SESSION
SVP 2022-10-693
CATYERING SERVICES FOR THE TRAINING ON CAMP COORDIATION AND MANAGEMENT
SVP 2022-10-685
SUPPLY AND DELIVERY OF ASSTD HIGH VALUE VEGETABLE SEEDS FOR THE TANGING YAMAN
SVP 2022-10-695
SUPPLY AND DELIVERY OF SUPPLIES FOR THE PANTAWID ACTIVITY-YOUTH DEVELOPMENT SESSION
SVP 2022-10-733
PROCUREMENT OF TRAFFIC ENFORCERS PANTS(UNIFORM)
SVP 2022-10-696
SUPPLY AND DELIVERY OF MASSAGE KITS FOR THE USE DURING THE CSY TRAINING
SVP 2022-10-714
SUPPLY AND DELIVERY AND INSTALLATION OF 15 UNITS BASED RADIO FOR USE AT CDRMO
SVP 2022-10-736
CATERING SERVICES DURING THE FARMERS FINANCIAL ASSISTANCE DISTRIBUTION
SVP 2022-10-516
REPAIR/IMPROVEMENT OF MULTI-PURPOSE HALL(CLASSROOM) LOT 1
S 2022-10-114
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OFFICE OF COUNCILOR TALADTAD
SVP 2022-10-748
SUPPLY AND DELIVERY OF MEDEICAL EQUIPMENT FOR CDRRMO
SVP 2022-10-746
SUPPLY AND DELIVERY OF VARIOUS SEEDLINGS FOR THE TRR PLANTING ACTIVITY OF CENRO
S 2022-10-124
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE BPLO
SVP 2022-10-735
SUPPLY AND DELIVERY AND INSTALLATION OF 1 UNIT AIRCON FOR THE SK3 OFFICE
S 2022-10-116
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE USE AT COUNCILOR BALDON OFFICE
SVP 2022-10-726
CATERING SERVICES FOR THE PERSONNEL ON DUTY DURING UNDAS
S 2022-10-119
SUPPLY AND DELIVERY OF LAPTOP AND PRINTER FOR CITY LEGAL OFFICE
S 2022-10-126
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OSSP
SVP 2022-10-739
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS & OIL FOR 11/22
S 2022-10-123
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE CITY VICE MAYOR
S 2022-10-110
SUPPLY AND DELIVERY OF IT EQUIPMENT FOR USE AT CCRO
SVP 2022-10-739
SUPPLY AND DELIVERY OF ADDITIONAL SPAREPARTS & OIL FOR 11/22
SVP 2022-10-732
SUPPLY AND DELIVERY OF VARIOUS TIRES, FLAPS AND TUBES FOR 11/2022
S 2022-10-118
SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR THE CBMS IN THE CITY WIDE(64BRGYS)
SVP 2022-10-731
SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS AND OIL FOR 11/2022
SVP 2022-10-127
SUPPLY AND DELIVERY OF VARIOUS VARIOUS EQUIPMENT FOR PESO OFFICE
SVP 2022-10-725
SUPPLY AND DELIVERY OF VARIOUS MOTORCYCLE SPAREPARTS
S 2022-10-121
SUPPLY AND DELIVERY OF HEAVY DUTY AUTO FEED PARTICLE CUT SHREDDER
SVP 2022-10-771
SUPPLY AND DELIVERY OF TWO UNITS MOTORCYCLE FOR USE AT CENRO
SVP 2022-10-703
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENTFOR VENUE DECORATION CUSTOMIZED TOKEN
SVP 2022-10-701
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR USE AT CITY SLAUGHTERHOUSE
SVP 2022-10-789
RENTAL OF CANOPY ROOF AND OURDOOR FULL SET UP LED WALL SOUNDS AND LIGHTNING FOR THE SORSOGON FOUNDATION CELEBRATION
SVP 2022-10-702
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENT FOR VENUE DECORATION CUSTOMIZED TOKEN
SVP 2022-10-724
MEALS SERVE DURING THE BACON PUBLIC MARKET TURNOVER
SVP 2022-10-743
CATERING SERVICES FOR THE LEARNING RECOVERY PLAN AND BLENDED LEARNING SESSION
SVP 2022-10-775
SUPPLY AND DELIVERY OF ANAHAW POLES FOR THE REHAB AND MAINTENANCE OF FISH SANCTUARY
SVP 2022-10-744
PRINTING OF MAGAZINE TYPE FULL COLORED PRINT
SVP 2022-10-684
SUPPLY AND DELIVERY OF 1 UNIT GREEN HOUSE FOR THE CITY AGRICULTURE OFFICE
SVP 2022-10-721
SUBD. SURVEY OF LOT 2008-A(LRC) PSD 39161 CITY EMPLOYEES VILLAGE PHASE II CABID-AN
S 2022-011-5555
SVP 2022-11-800
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR THE TANGING YAMAN PROGRAM
SVP 2022-11-802
SUPPLY AND DELIVERY OF RICE FOR THE IDENTIFIED COVID POSITIVE
SVP 2022-11-849
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT AND TOOLS FOR THE CITY EMPLOYEES YEAR END ASSESSMENT RAFFLE PRIZES
SVP 2022-11-786
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR THE SOLO PARENT ORIENTATION
SVP 2022-11-787
SUPPLY AND DELIVERY OF VARIOUS DISPOSABLES AND PLASTICS DURING THE HYGIENE KITS DISTRIBUTION
SVP 2022-11-850
SUPPLY AND DELIVERY OF VARIOUS HOME APPLIANCES FOR THE CITY EMPLOYEES YEAR END ASSESSMENT RAFFLE PRIZES
SVP 2022-11-793
PROCUREMENT OF PLAIN BLACK PANTS FOR USE OF THE CSU PERSONNEL
SVP 2022-11-785
SUPPLY AND DELIVERY OF FACIAL AND NAIL KITS NEEDED FOR THE PWD TRAINING
SVP 2022-11-818
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE PERIMETER FENCE AT TILAPIA FARM @ POBLACION BACON DIST
SVP 2022-11-851
SUPPLY AND DELIVERY OF PEAR SHAPE HAM FOR GIVEAWAY DURING THE FOUNDATION ANNIVERSARY OF THE CITY
SVP 2022-11-801
PRODUCTION OF WARNING SIGNAGES FOR THE IEC MATERIALS OF CDRRMO
S 2022-11-140
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF CITY COUNCILOR RAVANILLA
SVP 2022-11-761
EXTENSION AND ENHANCEMENT OF PUBLIC ADDRESS SYSTEM OF SK3
S 2022-11-131
SUPPLY AND DELIVERY OF ADDITIONAL SCHOOL SUPPLIES FOR THE VARIOUS PUBLIC SCHOOL
SVP 2022-11-792
SUPPLY AND DELIVERY OF 3 UNITS GRASS CUTTER FOR GAYON SORSOGON
S 2022-11-129
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUNCILOR T.GONZALES
SVP 2022-11-770
SUPPLY AND DELIVERY OF VARIOUSA SPORTS FOR USE AT THE CITY DEP ED IN THE PARTICIPATION TO BICOL MEET
SVP 2022-11-816
RENTAL OF AMENITIES INCLUDING FUNCTION HALL WITH NIGHT ACCOMODATION FOR NTHE OCVM YEAR END ASSESSMENT
SVP 2022-11-773
CATERING SERVICES WITH VENUE RENTAL FOR THE RESEARCH FAIR 12/6-12/9/22
SVP 2022-11-815
PROCUREMENT OF CATERING SERVICES FOR THE YEAR END ASSESSMENT & TEAM BLDG OF OCVM
SVP 2022-11-810
SUPPLY AND DELIVERY OF VARIOUS BAKERY EQUIPMENT/UTENSILS FOR THE YCAP BAKERY
S 2022-11-141
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE OF COUN LUBIANO
S 2022-11-134
SUPPLY AND DELIVERY OF OFFICE FURNITURES FOR USE IN THE OFFICE COUNCILOR JAMISOLA
SVP 2022-11-814
SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE YEAR ASSESSMENT OF OCVM
SVP 2022-11-835
SUPPLY AND DELIVERY OF 6-ROLLS LAMINATED SACKS FOR USE AT CSWDO
S 2022-11-141
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE AT THE OFFICE CITY COUNCILOR DELADIA
SVP 2022-11-762
SUPPLY INSTALLATION OF ENHANCED CCTV AT SK3
SVP 2022-11-817
PRINTING OF OSCA ID CARD, MEDICINE AND PURCHASE BOOKLET FOR THE 4TH QUARTER
SVP 2022-11-811
RENTAL OF CARTS AND OTHER SUPPLIES FOR THE CHRISTMAS TREATS
SVP 2022-11-836
PRINTING AND BINDING OF 2021AND 2022 ORDINANCES AND RESOLUTION
S 2022-11-132
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR TALADTAD
SVP 2022-11-782
CATERING SERVICES FOR THE SNACKS FOR THE 2022 NATIONAL CHILDRENS MONTH
SVP 2022-11-825
SUPPLY AND DELIVERY OF MRDICINES AND BIOLOGICS FOR THE ANIMAL HEALTH SERVICES
SVP 2022-11-833
SUPPLY AND DELIVERY OF PPE’S FOR USE AT THE CITY SLAUGHTERHOUSE
S 2022-11-135
SUPPLY AND DELIVERY OF ONE (1) UNIT LAPTOP FOR CITY BUDGET OFFICE
SVP 2022-11-807
CATERING SERVICES FOR THE SK OUTREACH PROGRAM
SVP 2022-11-855
SUPPLY AND DELIVERY OF SHOES (UNIFORM) FOR SK3 PERSONNEL
SVP 2022-11-841
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR CGSO
SVP 2022-11-780
PROCUREMENT OF CATERING SERVICES DURING THE 2-DAY TOURNAMENT FOR INTERSPORTS
SVP 2022-11-832
SUPPLY AND DELIVERY OF MATERIALS FOR USE IN THE CHRISTMAS BALL WITH A PURPOSE
SVP 2022-11-8857
MEALS AND SNACKS FOR THE PLANNING WORKSHOPS FOR 2023 AND OFFICIALS OATH OF OFFICER
SVP 2022-11-834
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND MATERIALS FOR USE AT THE OFFICE OF COUNCILOR JAMISOLA
SVP 2022-11-794
PROCUREMENT OF CATERING SERVICES FOR THE FLET TRAINING
SVP 2022-11-858
SUPPLY AND DELIVERY OF MATERIALS FOR THE REGRAVELLING OF DUMPSITE TEMPORARY ACCESS ROAD
SVP 2022-11-827
SUPPLY AND DELIVERY OF FISHING GEAR AND FISHING IMPLEMENTS FOR THE LIVELIHOOD ASSISTANCE TO FISHERFOLKS
SVP 2022-11-774
PRINTING OF RESEARCH JOURNAL BOOK TYPE FOR DEPED SORSOGON CITY
SVP 2022-11-755
CATERING SERVICES FOR THE TRAINING ON LOCAL DRRM PLANNING
SVP 2022-11-868
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE CONST OF UTURN SLOT AT SITEX TERMINAL
SVP 2022-11-868
SUPPLY AND DELIVERY OF CONST.MATERIALS FOR THE CONST OF UTURN SLOT AT SITEX TERMINAL
SVP 2022-11-805-A
CATERING SERVICES FOR THE BARTANGAY POPS.FORMULATION
SVP 2022-11-839
SUPPLY AND DELIVERY OF CATCHING NETS FOR THE ENFORCEMENT OF ORD.NO.12
SVP 2022-11-799
SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR THE CDC AND CPMC
S 2022-11-436
SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR USE AT BOSS 2023
SVP 2022-11-859
CATERING SERVICES FOR STRATEGIC PLANNING WORKSHOP FOR 2023ANTI DRUG
S 2022-11-109
SUPPLY AND DELIVERY OF TWO UNITS LAPTOP AND 5 UNITS PRINTER FOR CHO
S 2022-012-000
SVP 2022-12-942
SUPPLY AND DELIVERY OF SNACKS FOR THE SNACKS FOR THE DIST.OF FOOD ASSISTANCE TO INDIGENTS
SVP 2022-12-943
SUPPLY AND DELIVERY OF VARIOUS DISPOSABLES FOR USE IN THE DIST.OF FOOD ASSISTANCE TO INDIGENTS
SVP 2022-12-921
SUPPLY AND DELIVERY OF VARIOUS BAKERY SUPPLIES FOR USE AT YCAP BAKERY
S 2022-12-144
SUPPLY AND DELIVERY OF VIT EQUIPMENT FOR USE AT COA OFFICE
NP 2022-12-001
SUPPLY AND DELIVERY OF RICE FOR THE ASSISTANCE TO EMPLOYEES
NP 2022-12-003
SUPPLY AND DELIVERY OF RICE FOR THE ASSISTANCE TO EMPLOYEES
NP 2022-12-002
SUPPLY AND DELIVERY OF RICE FOR THE ASSISTANCE TO EMPLOYEES
SVP 2022-12-920
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR USE AT THE OFFICE OF COUNCILOR ANGELU MAGDA RAVANILLA
SVP 2022-12-938
PUBLICATION OF CITY ORDINANCE NO 007 SERIES OF 2022 BY THE OCVM
SVP 2022-12-944
CATERING SERVICES FOR THE CDRRMC 4TH QUARTER MEETING
SVP 2022-12-930
SOUND SYSTEM AND LED WALL RENTAL FOR THE YEAR END ASSESSMENT AND FOUNDATION CELEBRATION OF PERMANENT AND CASUAL
SVP 2022-12-946
CATERING SERVICES FOR THE BOSS 2023
SVP 2022-12-927
TWO DAY PACKAGE FOR THE RENTAL OF TABLES CHAIRS ETC FOR THE TEAR END FOUNDATION CELEBRATION AND PERMANENT YEAR END ASSESSMENT AND FELLOWSHIP NIGHT
SVP 2022-12-931
CATERING SERVICES FOR THE YEAR END PERMANENT EMPLOYESS ASSESSMENT AND FELLOWSHIP NIGHT
SVP 2022-12-920
CATERING SERVICES FOR THE YEAR END FOUNDATION CELEBRATION
SVP 2022-12-920
SURVEYING SERVICES FOR THE SURVEY FO TCT NO 63466
SVP 2022-12-947
SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT FOR USE AT CITY PLANNING AND DEVELOPMENT OFFICE
SVP 2022-12-950
CATERING SERVICES FOR THE TEAM BUILDING ACTIVITY OF TIP VOL
SVP 2022-12-918
SUPPLY & DELIVERY OF 5 UNITS BODY CAMERAS
SVP 2022-12-945
SUPPLY & DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF STAGE @ SAN ISIDRO BACON DISTRICT
SVP 2022-12-940
FABRICATION AND INSTALLATION OF GREEN HOUSE STRUCTURE @ CITY SEEDLING NURSERY
SVP 2022-12-906
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF SANCTUARY GUARD HOUSE
SVP 2022-12-913
SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS & OIL FOR JANUARY 2023
SVP 2022-12-917
SUPPLY AND DELIVERY OF VARIOUS UNIFORMS AND GEARS FOR USE OF CITY PUBLIC SAFETY OFFICE
SVP 2022-12-889
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE COMPLETION OF PVTODA OFFICE AND CONST OF SHALLOW TUBE WELL
SVP 2022-12-895
PURCHASE OF VARIOUS SUPPLIES AND COMMODITIES FOR THE 4TH QUARTER 2022-FOR CITY SOLID WASTE MGT BOARD MEETING
SVP 2022-12-949
SUPPLY AND DELIVERY OF VARIOUS SUPPLIER AND OFFICE EQUIPMENT NEEDED BY CITY ASSESSORS OFFICE
SVP 2022-12-914
SUPPLY AND DELIVERY OF VARIOUS TIRES FLAPS AND TUBES FOR 1/2023
SVP 2022-12-914
SUPPLY AND DELIVERY OF VARIOUS TIRES FLAPS AND TUBES FOR 1/2023
SVP 2022-12-898
PRINTING AND BOOKBINDING OF LEGISLATIVE REPORT FOR 2022
SVP 2022-12-893
SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR USE AT CDRRMO
SVP 2022-12-896
CATERING SERVICES FOR THE YEAR END ASSESSMENT OF SULAY SA FUTURO ALS AND PROJECT ESTER
SVP 2022-12-891
MANAGEMENT SERVICES FOR THE STRATEGIC PLANNING WORKSHOP OF SULAY SA FUTURO PROGRAM
SVP 2022-12-955
SUPPLY AND DELIVERY WORKSHOP SUPPLIES INCLUDING MANAGEMENT SERVICES FOR THE STRATEGIC PLANNING CONFERENCE FOR ANTI DRUG ABUSE PROGRAM
S 2022-12-146
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT FOR USE AT BAC OFFICE
SVP 2022-12-907
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR THE REPAIR OF TILAPIA HAYCHERY
SVP 2022-12-956
SUPPLY AND DELIVERY OF SUPPLIES & MATERIALS FOR THE MARKETING SUPPORT TO FARMERS
SVP 2022-12-890
CATERING SERVICES FOR THE PARENT LEADER CONGRESS-BACON DISTRICT
2021
August
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
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
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
PROCUREMENT OF VARIOUS LIGHTS FOR THE DECORATION OF THE CITY TOURISM OFFICE
SVP 21-010-680
PROCUREMENT OF ONE(1) UNIT SCOOTER TYPE MOTORCYCLE FOR THE BAC OFFICE
SVP 21-010-679
PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE EXTENSION OF LOCAL ROADS @ SITIO TUBLIJON
S21-010-263
PROCUREMENT OF SUPPLIES AND MATERIALS FOR RESBAKUNA
SVP 21-010-641
PROCUREMENT OF VARIOUS EQUIPMENT AND TACTICAL NEEDS FOR THE CITY PNP
S21-010-264
PROCUREMENT OF ONE UNIT LAPTOP WITH PRINTER FOR BAC
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
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 DE
SVP 21-011-732
PROCUREMENT OF BODY CAMERA FOR THE CDRRM PERSONNEL USE
December
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
August
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
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
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
PROCUREMENT OF VARIOUS LIGHTS FOR THE DECORATION OF THE CITY TOURISM OFFICE
SVP 21-010-680
PROCUREMENT OF ONE(1) UNIT SCOOTER TYPE MOTORCYCLE FOR THE BAC OFFICE
SVP 21-010-679
PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE EXTENSION OF LOCAL ROADS @ SITIO TUBLIJON
S21-010-263
PROCUREMENT OF SUPPLIES AND MATERIALS FOR RESBAKUNA
SVP 21-010-641
PROCUREMENT OF VARIOUS EQUIPMENT AND TACTICAL NEEDS FOR THE CITY PNP
S21-010-264
PROCUREMENT OF ONE UNIT LAPTOP WITH PRINTER FOR BAC
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
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 DE
SVP 21-011-732
PROCUREMENT OF BODY CAMERA FOR THE CDRRM PERSONNEL USE
December
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
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
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.
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
PROCUREMENT OF VARIOUS LIGHTS FOR THE DECORATION OF THE CITY TOURISM OFFICE
SVP 21-010-680
PROCUREMENT OF ONE(1) UNIT SCOOTER TYPE MOTORCYCLE FOR THE BAC OFFICE
SVP 21-010-679
PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE EXTENSION OF LOCAL ROADS @ SITIO TUBLIJON
S21-010-263
PROCUREMENT OF SUPPLIES AND MATERIALS FOR RESBAKUNA
SVP 21-010-641
PROCUREMENT OF VARIOUS EQUIPMENT AND TACTICAL NEEDS FOR THE CITY PNP
S21-010-264
PROCUREMENT OF ONE UNIT LAPTOP WITH PRINTER FOR BAC
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
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 DE
SVP 21-011-732
PROCUREMENT OF BODY CAMERA FOR THE CDRRM PERSONNEL USE
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