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.

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