Transparency
Bids and Awards
The City Government of Laoag, through its Bids and Awards Committee (BAC), invites manufacturers/ distributors/ contractors to apply for eligibility and to bid for the hereunder project. Listing provided are categorized under Public Bidding
Items for Public Bidding
Items for Public Bidding
Requests for Proposal / Quotation. Listing is categorized under shopping or negotiated procurement (sec 53.9)
Notice of Award is hereby given to the following individuals/entities
| Reference no./Ctrl No. | Bid Notice Title | Contract Amount | Award Date | Awardee |
|---|---|---|---|---|
| 11-001-E | Catering Services, for Laoag City Emergency 1 Responder Teams | Php71,000.00 | 06-Nov-2024 | RAPHA FOOD SERVICES |
| 11387625 | Supply and Delivery of Various Audio Equipment and Materials for use at the Office of the Information and Communication Technology Officer | Php125,650.00 | 29-Oct-2024 | SLA ENTERPRISE |
| 11385148 | Cost of Labor & materials for the repair of government vehicle assigned at PNP, Laoag City. | Php87,000.00 | 31-Oct-2024 | 3J.M MOTOR WORKS |
| 10-001-E | Catering Services, For the Emergency Responder Team on duty during Typhoon Kristine | Php128,000.00 | 22-Oct-2024 | RAPHA FOOD SERVICES |
| 11376885 | Cost of meals and snacks for Laoag City Personnel on duty during the "Oplan Kaluluwa" (UNDAS 2024) | Php336,000.00 | 29-Nov-2024 | MICHAEL'S CATERING SERVICES |
| 11357038 | Supply and delivery of information and communication technology equipment and supplies for use at the Office of the Information and Communication Technology Officer. | Php187,180.00 | 22-Oct-2024 | DOUBLE K COMPUTER RETAIL AND SERVICES |
| 11345764 | Purchase of Executive Chairs, Office tables and Filing steel cabinets for use at the Office of the City Legal Officer, Laoag City. | Php169,000.00 | 28-Oct-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11326368 | Supply and Delivery of 3rd Quarter electrical and Hardware materials for the maintenance of City Hall( Old & New Bldg, Plaza & Streetlights | Php360,555.00 | 21-Oct-2024 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 11321639 | Supply and delivery of materials for the lighting of 6 cementeries for the upcoming all souls day 2024 | Php451,100.00 | 14-Oct-2024 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 11312099 | Supply and delivery of Index Card for use at the Office of the City Treasurer, Laoag City | Php101,250.00 | 15-Oct-2024 | ILOCOS PUBLISHING CORPORATION |
| 11312048 | Supply and delivery of Sticker Paper for use at the Office of the City Treasurer, Laoag City | Php337,310.00 | 15-Oct-2024 | JOSHUA MIGUEL TRADING |
| 11285930 | Cost of meals and snacks as courtesy treats of guests, DepEd Officials, technical officials and TWG of the LCAA Meet 2024 | Php189,780.00 | 09-Oct-2024 | MICHAEL'S CATERING SERVICES |
| 11285520 | Purchase of 430 pcs. T-Shirt with Print and Design for the LCAA Meet 2024 | Php148,350.00 | 09-Oct-2024 | UBRA ENTERPRISES |
| 11280821 | Supply and delivery of grocery items for the supplemental feeding after the therapy session of STAC beneficiaries for the 3rd quarter. | Php54,580.00 | 02-Oct-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11280710 | Cost of plaques with leis of retirees/awardees in the Handog Pasasalamat in October 2024 | Php73,600.00 | 02-Oct-2024 | MOUNT MORIAH GLASS ETCHING SERVICES |
| 11254873 | Cost of materials for use in the construction/ rehabilitation of Tobacco Flue Curing Barn located at Brgy. 52 B Lataag Laoag City | Php53,870.00 | 24-Sep-2024 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 11251151 | Cost of Labor and Materials of Additional CCTV at Laoag CIty Public Market and Commercial Complex | Php99,580.00 | 23-Sep-2024 | SLA ENTERPRISE |
| 11248314 | Supply and delivery of various equipment for use at the office of Laoag City Police Station. | Php345,600.00 | 24-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11243078 | Cost of publication of various City Ordinances of City Government of Laoag | Php134,950.00 | 23-Sep-2024 | ILOCOS PUBLISHING CORPORATION |
| 10-001R | Agricultural Products, For Distribution to affected farmers/ fisherfolk of Laoag City | Php3,992,650.00 | 02-Oct-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 09-002-E | Cost of Meals for Laoag City Emergency Responder T, 1,220 pax Cost of Meals for Emergency Responder Teams on duty during Typhoon Julian September 29, 2024 (260 pax) Breakfast - 50 pax Plain Rice, Pork Adobo, Coffee, Mineral Water Lunch | Php122,000.00 | 27-Sep-2024 | RAPHA FOOD SERVICES |
| 2024-010-001L | Grocery items, Supply and delivery of goods as food assistance to families affected by Typhoon Julian by the City Government of Laoag. | Php5,966,160.00 | 02-Oct-2024 | NEW JAVIER TRADING CORPORATION |
| 11233057 | Cost of meals and snacks for the Capability Enhancement Seminar to Fisherfolks in Coastal Barangays | Php57,000.00 | 13-Sep-2024 | RAPHA FOOD SERVICES |
| 11229889 | Supply and delivery of IT Equipment for use at the Office of the City Treasurer, Laoag City | Php1,193,000.00 | 11-Oct-2024 | E-PRINT MASTER BUSINESS CENTER |
| 11226377 | Supply and Delivery of 3rd Quarted Janitorial Supplies for the use of the Different Offices of the City Government of Laoag | Php650,801.50 | 16-Sep-2024 | TRES JE CONSUMER GOODS TRADING |
| 11226287 | Supply and Delivery of 3rd Quarted IT Supplies for the use of the Different Offices of the City Government of Laoag | Php499,355.00 | 16-Sep-2024 | E-PRINT MASTER BUSINESS CENTER |
| 11225685 | Cost of 1 lot Wedding event, physical arrangement and backdrop, head dress, bridal bouquets, corsage, symbolic ring, red wine, mini cakes, white dove and 1 lot decoration backdrop (stage), physical ar | Php148,400.00 | 13-Sep-2024 | ARKUS DE CORAZON EVENTS MANAGEMENT SERVICES |
| 11250971 | Purchase of Supplies and materials for the maintenance of the governmant Vehicles of City Government of Laoag. | Php345,720.00 | 23-Sep-2024 | NEW JOM AUTO SERVICES |
| 11222893 | Cost of snacks for the participants (barangay officials, expected guests, and other individuals)to help in the implementation of the Project Asenso Laoagueño | Php799,040.00 | 16-Sep-2024 | MICHAEL'S CATERING SERVICES |
| 11222869 | Purchase of Hospital kits, Protective arm gear, Nebulizer,Slippers, Raincoats and Fisherman's hat for use during the 2nd implementation of the Project Asenso Laoagueño | Php667,468.00 | 16-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11217698 | Supply and delivery of 2 units Aircon 4.0 HP, Cabinet Type for use at City Conference Room | Php599,600.00 | 17-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11214673 | Purchase of dental supplies for use during the Dental for Senior Citizens & Pit & Fissure Sealant for Kindergarten | Php223,103.00 | 16-Sep-2024 | BRIGHT STAR DENTAL TRADING |
| 11212318 | Purchase of supplies and materials for the Project Development on Sugar Cane Processing through atchara and spicing vinegar by the Office of the City Social Welfare and Development Officer. | Php65,700.00 | 19-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11214557 | Cost of 12-unit desktop computer (entry level) and 1 unit desktop computer (high end) for use at Iclinicsys and ELMIS and City Health Office Trainings | Php905,000.00 | 14-Oct-2024 | DOUBLE K COMPUTER RETAIL AND SERVICES |
| 11204844 | Cost of meals and snacks for the Project Development on Sugar Processing through Atchara and Spicing Vinegar, Skills Training on Product Development and Blood Letting Activity by the Office of the Cit | Php75,200.00 | 09-Sep-2024 | MICHAEL'S CATERING SERVICES |
| 11207244 | Purchase of Tires, Batteries and wheel weights for the replacement of worn out and defective parts of vehicles assigned at Laoag City Police Station. | Php77,510.00 | 13-Sep-2024 | L & J TIRE CENTER |
| 11204866 | Supply and delivery of tree seedlings and ornamental plants for the different planting activities of the Office of the City Environment and Natural Resources Officer for the Calendar Year 2024. | Php129,300.00 | 11-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11204854 | Purchase of supplies and materials for the Skills Training on Product Development by the Office of the City Social Welfare and Development Officer. | Php359,390.00 | 10-Sep-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 11204669 | Purchase of office chairs, water dispenser, uninterrupted power supply and computer monitor for use at the Accounting Office | Php191,500.00 | 12-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11203412 | Cost of Meals and snack for the use during the Laoag City Training on Sports Skills cum Coaching and Officiating | Php342,000.00 | 09-Sep-2024 | RAPHA FOOD SERVICES |
| 11196217 | Cost of 1 unit surveying instrument for use at the City Assessor's office | Php748,000.00 | 10-Sep-2024 | RASA SURVEYING INSTRUMENTS |
| 11184664 | Supply and delivery of starter kits for sewing craft by the Office of the City Social Welfare and Development Officer. | Php985,800.00 | 23-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11183858 | Purchase of supplies and materials for use during the 2024 Laoag City Inter-School Sports Tournament | Php177,720.00 | 02-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11173210 | Cost of snacks for the various events of Tourism Month Celebration and Marcos Day 2024 | Php154,625.00 | 29-Aug-2024 | MICHAEL'S CATERING SERVICES |
| 11171792 | Purchase of drugs/medicines for use during the delivery of health services (disaster response) | Php247,051.34 | 02-Sep-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 11171692 | Purchase of supplies for family planning programs | Php1,781,675.00 | 24-Sep-2024 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 11171369 | Cost of rental of sound system, lights and LED wall for the Tourism Month Celebration | Php149,990.00 | 02-Sep-2024 | MUSIC MATCH LIGHTS & SOUNDS |
| 11173101 | Cost of meals and snacks for BHW Orientation Training on Environmental Health and Sanitation Program | Php93,800.00 | 02-Sep-2024 | MICHAEL'S CATERING SERVICES |
| 11170337 | Purchase of Various Office Equipment at Laoag City Public Market and Commercial Complex | Php371,110.00 | 28-Aug-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11170296 | Cost of Labor and materials for the Installation of New Paging System at Laoag City Public Market and Commercial Complex | Php199,800.00 | 28-Aug-2024 | SLA ENTERPRISE |
| 11170119 | Purchase of Ferrous Sulfate + Folic Acid 60mg/400mcg and Calcium Carbonate 500mg for use at Micronutrient Supplementation | Php262,080.00 | 02-Sep-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 11170047 | Purchase of dengue and fumigation supplies | Php796,410.00 | 25-Sep-2024 | DELTA PEST TRADING & SERVICES |
| 11169962 | Cost of Meals and Snacks for the Participants in the Conduct of Katarungang Pambarangay (KP) Seminar Workshop and its IRR for (2) days. | Php296,000.00 | 05-Sep-2024 | MICHAEL'S CATERING SERVICES |
| 11169898 | Purchase of Camera Lens for use of City Mayor's Office | Php75,988.00 | 29-Aug-2024 | HENRY'S PROFESSIONAL PHOTO MARKETING INC |
| 11164305 | Purchase of Cloth, Thread and Garter for use of Laoag City General Hospital | Php51,180.00 | 02-Sep-2024 | ONE.O.5IVE DEPARTMENT STORE CORPORATION |
| 11148356 | Purchase of TV LED 75inches, Smart TV and 1 flat panel wall mount for the use at the OCICTO | Php51,850.00 | 21-Aug-2024 | DOUBLE K COMPUTER RETAIL AND SERVICES |
| 11145900 | Supply and Delivery of Materials for Construction, Plumbing & Electrical materials for the maintenance of Aurora Park, Centennial Park & City Hall | Php313,115.00 | 21-Aug-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 11143898 | Purchase of desktop computer and printer for use at the City Budget Office | Php74,485.00 | 19-Aug-2024 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 11142484 | Cost of meals for the SK Night 2.0 and Awarding Ceremony during the Linggo ng Kabataan. | Php154,800.00 | 20-Aug-2024 | MICHAEL'S CATERING SERVICES |
| 11144257 | Cost of 4 truckloads for the siphoning of 2 units septic tank of Laoag City Hall. | Php60,000.00 | 30-Aug-2024 | L.E. RADAM ENTERPRISES |
| 11132555 | Purchase of supplies and materials for use on Project Development on Bamboo Business Opportunities Financial Management and Marketing. | Php158,800.00 | 27-Aug-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11132202 | Supply and delivery of Office, Janitorial and IT Supplies for use of SP Legislative and Vice Mayor's Office for 3rd Quarter 2024 | Php844,315.00 | 06-Sep-2024 | NEW LAOAG BAZAR |
| 11128607 | Cost of Labor and materials for the repair/ replacement of Old CCTV Sytem at Laoag City Public Market and Commercial Complex | Php199,950.00 | 19-Sep-2024 | SLA ENTERPRISE |
| 11127633 | Cost of meals and snacks for use during the various activities at the City Population Office | Php182,200.00 | 19-Aug-2024 | MICHAEL'S CATERING SERVICES |
| 11127522 | Cost of meals and snacks for use during BHW training | Php133,000.00 | 16-Aug-2024 | MICHAEL'S CATERING SERVICES |
| 11127473 | Purchase of tote bags and heavy duty umbrella for use at essential tools for BHW | Php315,200.00 | 16-Aug-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11277081 | Cost of meals and snacks for the conduct of various training of CDRRMC/O for the 4th quarter of 2024 | Php159,000.00 | 03-Oct-2024 | MICHAEL'S CATERING SERVICES |
| 11099644 | Purchase of 410 vials purified rabies vaccine 2.5 iu/ml for use at CHOAnimal bites patient | Php899,950.00 | 05-Sep-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 11097789 | Purchase of supplies and materials for the school kits, reproduction of activity sheets, hygiene kits and disinfection for use of Day Care Children and Day Care Centers. | Php1,328,184.00 | 29-Aug-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11087829 | Construction of Slope Protection at Sitio Malasin, Brgy. 42 Apaya, Laoag City | Php495,000.00 | 29-Aug-2024 | A.R.C. ENGINEERING SERVICES |
| 11081838 | Supply and delivery of various Equipment/Vehicle for use by Different Offices in the City Government of Laoag | Php4,995,000.00 | 04-Sep-2024 | JAC AUTOMOBILE INT'L. PHILS. INC. |
| 11081838 | Supply and delivery of various Equipment/Vehicle for use by Different Offices in the City Government of Laoag | Php5,778,000.00 | 04-Sep-2024 | B. M. DOMINGO MOTOR SALES, INC. - ISABELA |
| 11081838 | Supply and delivery of various Equipment/Vehicle for use by Different Offices in the City Government of Laoag | Php4,165,000.00 | 04-Sep-2024 | B. M. DOMINGO MOTOR SALES, INC. - ISABELA |
| 11081838 | Supply and delivery of various Equipment/Vehicle for use by Different Offices in the City Government of Laoag | Php6,479,500.00 | 04-Sep-2024 | TOPMACH CORPORATION |
| 11018107 | Cost of meals and snacks for the different programs and activities of the Office of the City Social Welfare and Development Officer. (3rd quarter) | Php227,200.00 | 11-Jul-2024 | MICHAEL'S CATERING SERVICES |
| 11112931 | Purchase of Monoblock Chairs, Foldable Table, Rain Boots and Rain Coats for use in the establishment/ enhancement of Sugar cane Agri Eco Tourism Park at Brgy. Bacsil South, Laoag City and for use of A | Php95,540.00 | 13-Aug-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 11091469 | Cost of relocation/subdivision survey of various lots of the City Government of Laoag | Php204,000.00 | 09-Aug-2024 | RC PALACAY SURVEYING SERVICES |
| 11090365 | Supply and delivery of 2500 sacks of rice at 5kgs each for assistance to drought victims and as a stockpile. | Php737,500.00 | 13-Aug-2024 | NEW JAVIER TRADING CORPORATION |
| 11090191 | Cost of 2500 pcs ECCD Checklist for the Day Care Children of Laoag City. | Php192,500.00 | 06-Aug-2024 | CROWN PRINTING SERVICES |
| 11090109 | Purchase of 1000 packs adult milk 300g to be distributed to indigent senior citizens of the 80 barangays of Laoag City. | Php259,000.00 | 06-Aug-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11108554 | Purchase of Office and Janitorial Supplies for use of Office of the Secretary to the Sanggunian for 3rd Quarter 2024 | Php97,233.50 | 14-Aug-2024 | NEW LAOAG BAZAR |
| 11018020 | Purchase of supplies and materials for the different programs and activities of the Office of the City Social Welfare and Development Officer. (3rd quarter | Php132,259.00 | 17-Jul-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 11088691 | Improvement of Concrete Pavement along Gen. Luna St., Brgy. 27 Nra. Sra. De Soledad Section, Laoag City | Php765,800.00 | 29-Aug-2024 | AB TAYLAN CONSTRUCTION AND DEVELOPMENT |
| 11088425 | Cost of Printing of Building Permit Forms for use at the Office of the City Engineer, Laoag City Hall - Building Permit Division | Php83,390.00 | 08-Aug-2024 | CROWN PRINTING SERVICES |
| 11079108 | Supply and delivery of Disaster and Emergency Early Warning System for Metro La Paz and Brgy. 29, Laoag City | Php2,998,000.00 | 27-Aug-2024 | JILIJHEN ENTERPRISES |
| 11077721 | Supply and delivery of veterinary medicines, supplies and materials for the anti-rabies vaccination, treatment and routine and services of livestock | Php2,485,078.00 | 27-Aug-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 11071668 | Purchase of supplies and materials for the maintenance and operation of Bahay Pag-Asa Youth Rehabilitation Center and Care Home for Older Persons. | Php140,989.00 | 30-Jul-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 11048908 | Purchase of 1 unit Motorcycle with Kurong-Kurong for use at the City Slaughterhouse | Php99,800.00 | 19-Jul-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11026136 | Supply and delivery of Computer Printer Toner for use at Office of the City Treasurer, Laoag City | Php158,520.00 | 22-Jul-2024 | E-PRINT MASTER BUSINESS CENTER |
| 11024345 | Purchase of 1 unit 1.5 HP wall mounted Aircon (inverter) with installation for use at City Slaughterhouse | Php79,500.00 | 12-Jul-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 11021923 | Purchase of 3 units Scalding VAT 47" for use at the City Slaughterhouse | Php78,000.00 | 12-Jul-2024 | CHOY'S HOUSEHOLD WARES |
| 11020589 | Purchase of sublimation T-shirt for use of Enumerators in the conduct of the 2024 Census of Population and Community Based Monitoring System Data Collection and Geotagging | Php55,200.00 | 15-Jul-2024 | OWEN'S TAILORING AND PRINTING SHOP |
| 11008871 | Purchase of Hardware Supplies for the Maintenance of Roads, Offices, Canals and Public Buildings | Php389,663.60 | 17-Jul-2024 | RCD GENERAL CONTRACTOR AND CONSTRUCTION SUPPL |
| 11007686 | Cost of installation of signages at the City Health Office | Php75,255.00 | 10-Jul-2024 | ODIES ADVERTISING |
| 11011358 | Cost of medical oxygen refill and LPG refill for use of Laoag City General Hospital | Php234,850.00 | 11-Jul-2024 | NEW DAGUPAN METRO GAS CORPORATION |
| 11000682 | Purchase of Materials for the Maintenance of Road Network along Urban City Roads | Php449,974.60 | 08-Jul-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10995513 | Purchase of Tarpaulin for the use of the Different events of the Diiferent departments of the City Government of Laoag | Php107,265.20 | 08-Jul-2024 | NEW LAOAG PHOTO CENTER |
| 10964418 | Purchase of various machine for water testing & distribution to sugarcane producers for product development & processing of Laoag City | Php474,000.00 | 01-Jul-2024 | NORTHERN ASIA SALES CORPORATION |
| 10960171 | Supply and delivery of livestocks, fertilizers, insecticides, seedlings, etc. for use at the Laoag City Breeding Station and conduct of various trainings of the City Agriculture Office | Php2,447,896.00 | 17-Jul-2024 | T. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10954994 | Supply and Delivery of Materials for the Replacement of Worn Out and Defective Parts of Different Heavy Equipment and Service Vehicle of City Engineering Office, Laoag City | Php1,172,000.00 | 17-Jul-2024 | JOHN-HENRY CAR CARE CENTER |
| 10995443 | Supply and delivery of Construction, Plumbing & Electrical materials for the maintenance at Laoag City Public Market and Commercial Complex | Php92,925.00 | 09-Jul-2024 | RT - ACE MARKETING |
| 10992623 | Purchase of office supplies and other materials for the training on Water resistivity, City Youth Camp, Sugarcane Productivity, Field Days, Rice Machinery Operations and Gourmet Bagoong | Php200,162.00 | 04-Jul-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10990014 | Purchase of 172 gallons Liquid Foliar Biofertilizers to be distributed to RSBSA registered farmers of Laoag City | Php361,200.00 | 05-Jul-2024 | YILDUN ENTERPRISES INC |
| 10989697 | Purchase of 6 units High Back Office Chair for use at the Office of the City Planning & Development Coordinator, Laoag City. | Php59,400.00 | 08-Jul-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10979726 | Cost of meals and snacks for the Hairdressing and Massage Skills Training Initiative cum Entrepreneurship and Basic Course of Inabel Weaving Training Program (SLP) by the Office of the City Social Wel | Php49,400.00 | 04-Jul-2024 | MICHAEL'S CATERING SERVICES |
| 10964059 | Repair of Cistern Tank (Electrical and Plumbing) at Bureau of Fire Protection, Brgy. 1 San Lorenzo, Laoag City | Php202,000.00 | 03-July-2024 | CZMAC CONSTRUCTION SERVICES |
| 10963622 | Purchase of 2nd Quarter Janitorial Supplies for the use of Different Offices of the City Government of Laoag | Php509,522.50 | 28-Jun-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10963531 | Purchase of 2nd Quarter Office Supplies for the use of Different Offices of the City Government of Laoag | Php717,524.50 | 28-Jun-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10963439 | Purchase of 2nd Quarter IT Supplies for the use of Different Offices of the City Government of Laoag | Php384,310.00 | 28-Jun-2024 | E-PRINT MASTER BUSINESS CENTER |
| 10960810 | Cost of meals and snacks for the conduct of various training of CDRRMC/O for the 3rd quarter of 2024 | Php292,000.00 | 28-Jun-2024 | MICHAEL'S CATERING SERVICES |
| 04-01E | Personal Accident Insurance , Quantity Unit Description 300 persons Group Personal Accident Insurance for Laoag City Emergency Response Teams 1. CDRRMO - 9 2. CEO - 27 3. CHO - 9 4. CSU - 30 5. CSWDO - 32 6. City Agri/Vet - 8 7. CA | Php104,360.00 | 05-Apr-2024 | GOVERNMENT SERVICE INSURANCE SYSTEM - LAOAG FIELD OFFICE |
| 10961509 | Purchase of supplies and materials for the Hairdressing , Massage Skills Training Initiative cum Entrepreneurship and Provision of Starter Kits for Baking by the Office of the City Social Welfare and | Php690,470.00 | 27-Jun-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 10954487 | Purchase of medicines for use at City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 3rd and 4th quarter 2024 | Php1,092,956.15 | 18-Jul-2024 | ROM PHARMA DISTRIBUTOR |
| 10954487 | Purchase of medicines for use at City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 3rd and 4th quarter 2024 | Php1,100,024.00 | 18-Jul-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 10951259 | Purchase of supplies and materials for the conduct of Training on Gourmet Bagoong and for product development Sugarcane Producers of Laoag City | Php153,390.00 | 20-Jun-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10944339 | Purchase of 3 Unit Laptop computer and 2 units Printer for the use of CBO, CEO , CLO, and CPDO | Php175,480.00 | 20-Jun-2024 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10937989 | Supply and delivery of supplies for use during emergency response operations of the City Disaster Risk Reduction and Management Council/Office | Php1,269,610.00 | 09-Jul-2024 | ECD ENTERPRISES |
| 10935558 | Purchase of Movable Tents for use of Sanitary Landfill at Brgy. #40 Balatong, Laoag City | Php59,760.00 | 14-Jun-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 10915366 | REPAIR OF AUDITORIUM AT LAOAG CITY HALL, BRGY. 10 SAN JOSE, LAOAG CITY | Php1,540,000.00 | 03-Jul-2024 | CZMAC CONSTRUCTION SERVICES |
| 10915076 | Repair of Storage Room at Central Terminal, Laoag City | Php450,000.00 | 03-Jul-2024 | CZMAC CONSTRUCTION SERVICES |
| 10908707 | Purchase of Monoblock Chair, Monoblock table, Megaphone and Fishlight for the use at the LCPMCC | Php95,600.00 | 13-Jun-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10905877 | Cost of 1 lot water quality monitoring and testing services for the different sampling stations. (Brgy. 52-A San Mateo, Below Gilbert Bridge, Brgy. 33B La Paz, Brgy. 60-A Caaoacan, Brgy. 44 Zamboanga) | Php59,696.00 | 10-Jun-2024 | ELARSI INC. |
| 10902576 | Cost of labor and materials for the general repair of RLC-907 assigned at Laoag City Bureau of Fire Protection | Php162,000.00 | 07-Jun-2024 | JERGARAND MOTOR VEHICLE REPAIR SERVICES |
| 10902207 | Purchase of supplies and materials for use during the different programs of the City Population Office | Php522,345.00 | 07-Jun-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10883076 | Purchase of PPE for use of City Engineer's Office Employees (Field Engineers,Heavy Equipment Operator, Carpenters, Drivers, Garbage Collecros and Streetsweepers) | Php349,670.00 | 31-May-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 10882992 | Improvement of Historical Site at Gabu Watch Tower, Brgy. #35 Gabu Sur, Laoag City | Php996,500.00 | 26-Jun-2024 | CZMAC CONSTRUCTION SERVICES |
| 10882748 | Improvement of Child Development Center at Brgy. 33-A La Paz, Laoag City | Php496,500.00 | 26-Jun-2024 | CZMAC CONSTRUCTION SERVICES |
| 10857073 | Procurement of Books for the Glowing Pages Project (Year 2) for the Key Stage 1 Learners of DepEd Laoag City | Php497,880.00 | 28-May-2024 | MAGILAS DISTRIBUTION AND TRADING CORPORATION |
| 10850359 | Purchase of 456 vials Purified Rabies Vaccine 2.5 iu/ml for use at CHO-Animal bites patient | Php1,000,920.00 | 14-Jun-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 10853350 | Cost of meals and snacks for the implementation of Nutrition Programs | Php228,580.00 | 22-May-2024 | MICHAEL'S CATERING SERVICES |
| 10841441 | Supply and Delivery of Food Assistance to displaced fisherfolks during the 2024 Balikatan Exercises | Php164,871.00 | 16-May-2024 | NEW JAVIER TRADING CORPORATION |
| 10802159 | Supply and delivery of fertilizers, rice seeds and seedlings for distribution to registered farmer- members and associations of Laoag City | Php3,657,170.00 | 31-May-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10343930 | Continuation of the Laoag City Pound/Animal Shelter at Brgy. 54-B Camangaan, Laoag City | Php2,989,000.00 | 18-Dec-2023 | JLP CONSTRUCTION & SUPPLY |
| 10579138 | Construction of Teen Center at Brgy. 23, Laoag City | Php4,990,000.00 | March 20, 2024 | JLP CONSTRUCTION & SUPPLY |
| 10762166 | Purchase of supplies and materials for the different programs and activities of the Office of the City Social Welfare and Development Officer. (2nd quarter) | Php160,576.00 | 30-Apr-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10712035 | Construction of Emergency Operations Center at Brgy. 48-A Cabungaan North, Laoag City | Php995,000.00 | May 6, 2024 | JLP CONSTRUCTION & SUPPLY |
| 10388364 | Improvement of Laoag City General Hospital at Brgy. 46 Nalbo, Laoag City | Php7,389,000.00 | Dec. 27, 2023 | JLP CONSTRUCTION & SUPPLY |
| 10272838 | Rehabilitation of Drainage (Continuation) along A.P. Santos St. (east portion) from Rizal St. going North, Brgy. 3, L.C. | Php195,000.00 | Dec. 6, 2023 | J.B. FELIPE CONSTRUCTION |
| 10272838 | Rehabilitation of Drainage along Villanueva St. (east portion) , Brgy. 17, L.C.; J.B. Felipe Construction | Php345,000.00 | Dec 6, 2023 | J.B. FELIPE CONSTRUCTION |
| 10272838 | Rehabilitation of Slope Protection at sitio West, brgy. 54-A Lagui-Sail, Laoag City | Php325,000.00 | Dec. 6, 2023 | CZMAC CONSTRUCTION SERVICES |
| 10957045 | Purchase of 1 set Desktop Computer with Printer for use of SP Secretariat | Php89,900.00 | 20-Jun-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10956982 | Purchase of 2 units Aircon 2.0HP for use at the SP Cubicle | Php179,980.00 | 20-Jun-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10942216 | Purchase of Various Tools for Mechanics and Carpenters of City Engineer's Office, Laoag City | Php250,000.00 | 24-Jun-2024 | MEL'S HARDWARE TRADING |
| 10934816 | Purchase of Office and Janitorial Supplies for use of Office of the Secretary to the Sanggunian for 2nd Quarter 2024 | Php94,580.50 | 13-Jun-2024 | NEW LAOAG BAZAR |
| 10928591 | Purchase of supplies and materials for the Pre-Orientation on the project, Mental Health and Psychosocial Training by the Office of the City Social Welfare and Development Office | Php126,995.00 | 20-Jun-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10922538 | Supply and delivery of CT Contrast Agents for use at the Laoag City General Hospital. | Php602,356.00 | 13-Jun-2024 | MEDS & MORE BY FELEA OPC |
| 10960810 | Cost of meals and snacks for the conduct of various training of CDRRMC/O for the 3rd quarter of 2024 | Php292,000.00 | 08-Jun-2024 | MICHAEL'S CATERING SERVICES |
| 10902126 | Purchase of medical/drugs supplies for use at the City Population Office | Php310,397.00 | 07-Jun-2024 | JIJ MEDICAL SUPPLIES OPC |
| 10898377 | Cost of rental of lights and sound with LED wall for the celebration of Pride month | Php89,500.00 | 11-Jun-2024 | MUSIC MATCH LIGHTS & SOUNDS |
| 10890716 | Cost of meals and snacks for the Charter Month Celebration and Marunggay Festival | Php152,000.00 | 03-Jun-2024 | MICHAEL'S CATERING SERVICES |
| 10890676 | Purchase of Camera Lens for use of City Mayor's Office | Php80,550.00 | 05-Jun-2024 | JKM INFINEON TECHNOLOGIES CORP. |
| 10888379 | Purchase of desktop computer, printer, keyboard and computer mouse devices for use at the City Budget Office | Php77,635.00 | 04-Jun-2024 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10878228 | Cost of 1 lot labor and materials for the repair of the Government Vehicles of the City | Php62,000.00 | 30-May-2024 | 3J.M MOTOR WORKS |
| 10878163 | Purchase of 5 pcs Toner AR 7024 for the maintenance of Xerox machine at the office of the City General Services Officer | Php57,500.00 | 30-May-2024 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10864485 | Purchase of Hospital kits, Protective arm gear, Nebulizer,Slippers, Raincoats and Fisherman's hat for distribution during the Project Asenso Laoagueño | Php766,064.00 | 24-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10864069 | Cost of meals and snacks during the different programs of the City Population and Development Office | Php286,700.00 | 30-May-2024 | MICHAEL'S CATERING SERVICES |
| 10863323 | Cost of meals and snacks of participants for the Commubnity Tour Guide Training | Php136,600.00 | 28-May-2024 | MICHAEL'S CATERING SERVICES |
| LCPMCC 05-001 | Purcchase of 420 Accountable Form No. 51 and 200 C, for the use at Laoag City Public Market and Commercial Complex | Php99,340.00 | 29-Apr-2024 | NATIONAL PRINTING OFFICE |
| 10863571 | Cost of meals and snacks during the NTP 6th Edition Manual of Operation Rollout Training | Php281,200.00 | 22-May-2024 | MICHAEL'S CATERING SERVICES |
| 10863156 | Purchase of supplies and materials for the National Tuberculosis Control Program | Php82,436.00 | 22-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10856673 | Cost of publication of City Ordinances No. 2024-005 and 2022-006 of the Office of the Secretary to the Sanggunian | Php361,800.00 | 23-May-2024 | ILOCOS PUBLISHING CORPORATION |
| 10856597 | Cost of labor and materials for the repair of Toyota HiAce assigned at ABC Office | Php54,000.00 | 29-May-2024 | 3J.M MOTOR WORKS |
| 10856580 | Purchase of trophies, certificates and tokens for the Charter Day Celebration and Marunggay Festival | Php124,200.00 | 29-May-2024 | MOUNT MORIAH GLASS ETCHING SERVICES |
| 10856547 | Cost of rental of sound system, lights and LED wall for the Charter Month Celebration | Php140,000.00 | 29-May-2024 | MUSIC MATCH LIGHTS & SOUNDS |
| 10850064 | Purchase of 8 units industrial fan, 8 units hand pump with G.I. Pipe, 8 pcs. table monoblock-6 seaters, 36 pcs. chair monoblock, 8 pcs. movable tent, 14 pcs. solar streetlight with brackets and 8 unit | Php498,752.00 | 23-May-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 10841973 | Supply and delivery of Office Supplies, IT and Janitorial Supplies for use of City Vice Mayor's Office and SP Legislative for 2nd Quarter 2024 | Php842,008.50 | 13-Jun-2024 | NEW LAOAG BAZAR |
| 10837859 | Cost of meals and snacks of participants, speaker and facilitating staff of the Gender Sensitivity Training in July 2024 (4 batches) and for the 2-day Basic Customer Service Skills Training in June 20 | Php125,800.00 | 16-May-2024 | MICHAEL'S CATERING SERVICES |
| 10835236 | Cost of snacks for the participants (barangay officials, expected guests, and other individuals)to help in the implementation of the Project Asenso Laoagueño | Php799,040.00 | 16-May-2024 | MICHAEL'S CATERING SERVICES |
| 10832696 | Purchase of 12 units negokart to be distributed to ambulant vendors who are residents from the different barangays of Laoag City by the Office of the City Social Welfare and Development Officer. | Php299,760.00 | 16-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10831162 | Purchase of handheld radios, mobile base radios and regulated power supply for use of DPS/Traffic Aide | Php547,000.00 | 21-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10827700 | Purchase of 10 units Bike with Customized Sidecar and other materials and supplies for distribution to Federated Laoag City RIC (FELARIC) members to improve livelihood assistance | Php299,792.00 | 17-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10821697 | Cost of Hotel Accommodation includes: Social Hall/Conference Hall, Sound System, projectors & Screen, with the inclusion of Meals and Snacks, free flowing coffee and amenities for 2 days. | Php288,000.00 | 17-May-2024 | RACABA CONSTRUCTION AND TRADING INC. DOING BUSINESS UNDER THE NAME AND STYLE OF YNAD'S PLACE HOTEL AND RESORT |
| 10820984 | Cost of meals for the Celebration and Awarding of Cash Incentives to Laoag City 2024 R1AA Winners/Medalists | Php140,000.00 | 09-May-2024 | RAPHA FOOD SERVICES |
| 10819298 | Cost of meals and snacks of participants for the conduct of Field Day on Vegetable and Agriculture Sector Day/ Farmers Day Celebration 2024" | Php88,750.00 | 09-May-2024 | ADRIANNES'S CATERING SERVICES |
| 10812988 | Supply and delivery of medical, dental and laboratory supplies for use of CHO for the 1st and 2nd quarter 2024 | Php599,086.00 | 16-May-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 10812240 | Purchase of Piglets and Starter Feeds | Php198,000.00 | 10-May-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10810688 | Purchase of tactical boots, tactical pants, polo shirts, tactical hats and reflectorized raincoat for use of Traffic Aides | Php344,800.00 | 14-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10807796 | https://laoagcity.gov.ph/wp-content/uploads/2024/06/NOA-10807796.pdf>Purchase of Supplies and materials for the maintenance of the governmant Vehicles of City Government of Laoag | Php380,770.00 | 17-May-2024 | NEW JOM AUTO SERVICES |
| Tourism-02-001A | Cost of rental of Centennial Arena , for the various events of Pamulinawen Festival | Php105,500.00 | 01-Feb-2024 | PROVINCE OF ILOCOS NORTE |
| 10797997 | Purchase of 3 units Water pump and 6 units Dual Type Knapsack Sprayer for distribution during the awarding of Best HAPAG implementers of Laoag City (Rural and Urban School) | Php111,000.00 | 07-May-2024 | NORTHERN ASIA SALES CORPORATION |
| 10797777 | Purchase of supplies and materials for the different programs and activities of the Office of the City Environment and Natural Resources Officer. | Php338,571.00 | 08-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10793645 | Purchase of seedlings for distribution to Community Gardens/HAPAG recipients and used in awarding of best HAPAG implementers of Laoag City. | Php604,800.00 | 07-May-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| LCGH-02-003 | Supply and delivery of 800 pieces Expanded Newborn, for use of LCGH | Php1,400,000.00 | 12-Feb-2024 | MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER |
| 04-001L | For the different planting activities by the Office of the City Environment and Natural Resources Officer for the Calendar Year 2024 | Php264,500.00 | 18-Apr-2024 | MARIANO MARCOS STATE UNIVERSITY |
| 10782847 | Supply and delivery of drugs and medicines for use at the Laoag City General Hospital (2nd qtr) | Php425,004.00 | 06-May-2024 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10782658 | Supply and delivery of medical supplies for use at the Laoag City General Hospital (2nd qtr) | Php615,700.00 | 06-May-2024 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10781268 | Cost of materials for the fabrication of decoration of 3-Carosa for the La Virgen Milagrosa Grand Procession | Php39,919.00 | 29-Apr-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 10710889 | Purchase of 5 units High Back Office Chair for use at the Office of the Commission on Audit, Laoag City. | Php49,787.50 | 02-May-2024 | PHILFOAM FURNISHING INDUSTRIES INC |
| 10775489 | Cost of meals & snacks for standby medics during the 2024 R1AA Meet | Php95,000.00 | 24-Apr-2024 | MICHAEL'S CATERING SERVICES |
| 10762198 | Cost of meals and snacks for the conduct of GAD Orientation and Team Building Activity for Learner Leaders | Php99,000.00 | 29-Apr-2024 | MICHAEL'S CATERING SERVICES |
| 10762019 | Purchase of Laundry Supplies for use of LCGH | Php78,380.00 | 30-Apr-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10761962 | Cost of meals and snacks for the different programs and activities of the Office of the City Social Welfare and Development Officer. (2nd quarter) | Php524,880.00 | 30-Apr-2024 | MICHAEL'S CATERING SERVICES |
| 10760622 | Cost of preventive maintenance of 3 units Dialysis Equipment at LCGH | Php107,400.00 | 02-May-2024 | SUNFU SOLUTIONS, INC. |
| 10755215 | Purchase of fumigation chemicals for use in the dengue prevention of the 80 Barangays in theCity of Laoag | Php1,992,710.00 | 14-May-2024 | DELTA PEST TRADING & SERVICES |
| 10752409 | Cost of materials for the replacement of defective parts of two (2) units Anesthesia Machine of LCGH | Php202,709.00 | 02-May-2024 | SUNFU SOLUTIONS, INC. |
| 10726200 | Improvement of Multi-Purpose Building at Brgy. #24 Nra. Sra. De Consolacion, Laoag City | Php497,000.00 | 06-May-2024 | CZMAC CONSTRUCTION SERVICES |
| 10726200 | IMPROVEMENT OF MULTI-PURPOSE BUILDING AR BRGY. 32-C LA PAZ, PROPER EAST, LAOAG CITY | Php495,000.00 | 06-May-2024 | J.B. FELIPE CONSTRUCTION |
| 10726200 | CONSTRUCTION OF CONCRETE PAVEMENT AT SITIO 4, BRGY. 33-B LA PAZ PROPER, LAOAG CITY | Php496,800.00 | 06-May-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION |
| 10726200 | IMPROVEMENT OF MULTI-PURPOSE BUILDING AT BRGY. 36 ARANIW, LAOAG CITY | Php494,500.00 | 06-May-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION |
| 10726200 | CONTINUATION OF MULTI-PURPOSE BUILDING (PHASE IV) AT BRGY. 32-A LA PAZ EAST, LAOAG CITY | 494,500.00 | 06-May-2024 | CZMAC CONSTRUCTION SERVICES |
| 10726200 | Improvement of Multi-Purpose Building and Covered Court at Brgy. #48-B Cabungaan South, Laoag City | Php494,000.00 | 06-May-2024 | J.B. FELIPE CONSTRUCTION |
| 10726200 | Construction of Concrete Pavement at Sitio 2, Brgy. 60-B Madiladig, Laoag City | Php495,000.00 | 06-May-2024 | JLP CONSTRUCTION & SUPPLY |
| 10726200 | Continuation of Drainage at Purok Gasat and Talna, Brgy. 60-A Caoacan, Laoag City | Php495,000.00 | 06-May-2024 | JLP CONSTRUCTION & SUPPLY |
| 10726200 | Continuation of Child Development Center at Brgy. #58 Casili, Laoag City | Php496,500.00 | 06-May-2024 | CZMAC CONSTRUCTION SERVICES |
| 10726200 | Construction of Communal Comfort Room at Brgy. #32-B La Paz West, Laoag City | Php494,500.00 | 06-May-2024 | THREE V CONSTRUCTION |
| 10726200 | Rehabilitation of Multi-Purpose Building at Brgy. #59-B Dibua North, Laoag City | Php495,000.00 | 06-May-2024 | THREE V CONSTRUCTION |
| 10726200 | Rehabilitation of Multi-Purpose Building at Brgy. #59-B Dibua North, Laoag City | Php494,500.00 | 06-May-2024 | J.B. FELIPE CONSTRUCTION |
| 10726200 | Continuation of Child Development Center at Brgy. #48-A Cabungaan North, Laoag City | Php494,000.00 | 06-May-2024 | J.B. FELIPE CONSTRUCTION |
| 10726200 | Construction of Drainage at Sitio 7, Brgy. #47 Bengcag, Laoag City | Php494,000.00 | 06-May-2024 | J.B. FELIPE CONSTRUCTION |
| 10726200 | CONSTRUCTION OF SLOPE PROTECTION AT SITIO CENTRO BRGY. 54-A LAGUI-SAIL, LAOAG CITY | Php494,500.00 | 06-May-2024 | GRAND ILOCANDIA AND CONSTRUCTION SUPPLY |
| 10716969 | Purchase of spare parts for the repair and maintenance of government vehicle assigned at LCGH | Php100,300.00 | 18-Apr-2024 | NEW JOM AUTO SERVICES |
| 10715537 | Purchase of medical supplies and medicines for use of Athletes and other participants during their training for the R1AA | Php193,057.00 | 18-Apr-2024 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10714310 | Purchase of Cloth, Thread and Garter for use of Laoag City General Hospital | Php70,428.00 | 18-Apr-2024 | ONE.O.5IVE DEPARTMENT STORE CORPORATION |
| 10714118 | Cost of medical Oxygen and LPG Refill for use at the Laoag City General Hospital for 2nd Quarter 2024 | Php178,155.00 | 18-Apr-2024 | NEW DAGUPAN METRO GAS CORPORATION |
| 10713900 | Purchase of 1st Quarter Janitorial Supplies for the Different Offices of the City Government of Laoag | Php925,576.50 | 03-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10713968 | Purchase of 1st Quarter IT Supplies for the Different Offices of the City Government of Laoag | Php800,621.00 | 03-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10713790 | Purchase of 1st Quarter Office Supplies for the Different Offices of the City Government of Laoag | Php1,780,710.50 | 03-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10708079 | Purchase of drugs and medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 1st and 2nd quarter 2024 | Php1,144,045.00 | 03-May-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 10708079 | Purchase of drugs and medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 1st and 2nd quarter 2024 | Php1,149,370.00 | 03-May-2024 | ROM PHARMA DISTRIBUTOR |
| 10704037 | Supply and delivery of Laboratory Reagents for use of Laoag City General Hospital | Php204,900.00 | 12-Apr-2024 | HEALTHPRO GENERICS & MEDICAL SUPPLIES |
| 10704037 | Supply and delivery of Laboratory Reagents for use of Laoag City General Hospital | Php507,550.00 | 12-Apr-2024 | BIOSITE MEDICAL INSTRUMENTS |
| 10691919 | Cost of meals and snacks for the different programs and activities of the Office of the City Environment and Natural Resources Officer. | Php180,200.00 | 04-Apr-2024 | MICHAEL'S CATERING SERVICES |
| 10501381 | Improvement of Multi-Purpose Hall at Brgy. 48-B Cabungaan South, Laoag City | Php495,000.00 | 28-Feb-2024 | J.B. FELIPE CONSTRUCTION |
| 10501381 | Construction of Slope Protection at Brgy. 38-B Mangato, Laoag City | Php494,500.00 | 28-Feb-2024 | J.B. FELIPE CONSTRUCTION |
| 10501381 | CONTINUATION OF MULTI-PURPOSE HALL AT BRGY. 23 SAN MATIAS, LAOAG CITY | Php595,000.00 | 28-Feb-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION SUPPLY |
| 10501381 | Construction of Concrete Pavement, at Sitio Kabatakan, Brgy. 23, Laoag City | Php494,600.00 | 28-Feb-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION SUPPLY |
| 10501381 | Improvement of Day Care Center and Mural at Brgy. 14 Sto. Tomas, Laoag City | Php494,700.00 | 28-Feb-2024 | J.B. FELIPE CONSTRUCTION |
| 10501381 | Rehabilitation and Continuation of Brgy. Road at Brgy. 52-A San Mateo, Laoag City | Php495,000.00 | 28-Feb-2024 | J.B. FELIPE CONSTRUCTION |
| 10501381 | Repair and Maintenance of Communal Toilet at Brgy. 34-A Gabu Norte, Laoag City | Php95,000.00 | 28-Feb-2024 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 10501381 | Improvement of Vira Day Care Center and Senior Citizen's Building at Sitio 3 Liwliwa, Brgy. 55-C Vira, Laoag City | Php495,000.00 | 28-Feb-2024 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 10501381 | Construction of Drainage at Sitio Pammalian Brgy. 55-C Vira, Laoag City | Php245,000.00 | 28-Feb-2024 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 10501381 | Construction of Canopy/Shed at Sitio 3, Brgy. 34-B Gabu Norte East, Laoag City | Php194,800.00 | 28-Feb-2024 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 10501381 | Construction of Concrete Pavement at Sitio 6, Brgy. 47 Bengcag, Laoag City | Php495,500.00 | 28-Feb-2024 | JOZEN BUILDERS and CONSTRUCTION SUPPLY CORPORATION |
| 10501381 | Construction of Slope Protection at Sitio Namnama, Brgy. 55-C Vira, Laoag City | Php742,000.00 | 28-Feb-2024 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 10501381 | Continuation of Multi-Purpose Hall (Stage), Brgy. 35 Gabu Sur, Laoag City | Php694,200.00 | 28-Feb-2024 | JOZEN BUILDERS and CONSTRUCTION SUPPLY CORPORATION |
| 10501381 | IMPROVEMENT OF MULTI-PURPOSE BUILDING AT BRGY. 30-A SUYO, LAOAG CITY | Php494,500.00 | 28-Feb-2024 | DJCM CONSTRUCTION CORPORATION |
| 10501381 | CONSTRUCTION OF CONCRETE PAVEMENT AT BRGY. 1 SAN LORENZO, LAOAG CITY | Php494,500.00 | 28-Feb-2024 | DJCM CONSTRUCTION CORPORATION |
| 10501381 | Construction of Concrete Pavement, at Sitio 6, Brgy. 47 Bengcag, Laoag City | Php495,500.00 | 28-Feb-2024 | JOZEN BUILDERS AND CONSTRUCTION SUPPLY CORPORATION |
| 10501381 | Continuation of Multi-Purpose Hall (Stage), Brgy. 35 Gabu Sur, Laoag City | Php694,200.00 | 28-Feb-2024 | JOZEN BUILDERS AND CONSTRUCTION SUPPLY CORPORATION |
| 10501381 | IMPROVEMENT OF MULTI-PURPOSE HALL ROOFING AT BRGY. 46 NALBO, LAOAG CITY | Php494,800.00 | 28-Feb-2024 | LGT2 CONSTRUCTION |
| 10501381 | INSTALLATION OF INTEGRATED SOLAR STREET LIGHTS AT BRGY. 46 NALBO, LAOAG CITY | Php994,800.00 | 28-Feb-2024 | LGT2 CONSTRUCTION |
| 10501381 | IMPROVEMENT OF MULTI-PUPOSE BUILDING AT BRGY. 46 NALBO, LAOAG CITY | Php995.000.00 | 28-Feb-2024 | LGT2 CONSTRUCTION |
| 10736911 | Purchase of movable tent with stand (10x20), hand pump for deepwell and solar lights 150w for use in the distribution to different barangays in the City of Laoag | Php498,400.00 | 19-Apr-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10714159 | Cost of meals and snacks for the conduct of regular and special sessions, public hearings, committee meetings, etc. for FY 2024 | Php486,500.00 | 18-Apr-2024 | MICHAEL'S CATERING SERVICES |
| 10691630 | Purchase of electrical and hardware materials for the maintenance of Laoag City General Hospital | Php149,390.00 | 02-Apr-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10684983 | Purchase of Tennis Shoes for use during the R1AA | Php53,010.00 | 02-Apr-2024 | SONAK CORPORATION |
| 10684177 | Cost of meals and snacks for the conduct of various trainings of the CDRRMO for the 2nd quarter of 2024 | Php182,100.00 | 02-Apr-2024 | MICHAEL'S CATERING SERVICES |
| 10683718 | Purchase of supplies and materials for the Skills Training on Sampaloc Processing , Root Crops Processing and Provision of Starter Kits on Mushroom Production by the Office of the City Social Welfare | Php526,260.00 | 05-Apr-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10680650 | Purchase of supplies for use by City Health Laboratory | Php149,710.00 | 01-Apr-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10677561 | Supply and delivery of fertilizers and fingerlings for distribution to registered farmermembers, fisherfolks association of Laoag City for use at City Agriculture Office. | Php1,020,840.00 | 19-Apr-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10665408 | Supply and delivery of grocery items for the supplemental feeding after the therapy session of STAC beneficiaries for the 1st quarter. | Php54,170.00 | 22-Mar-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10665058 | Supply and delivery of 250 sets of compost kits for the urban barangay households of Laoag City to attain proper environmental management sanitation by the Office of the City Environment and Natural R | Php249,500.00 | 03-Apr-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10664667 | Supply and Delivery of Office chairs, LCD projector screen and steel filing cabinet. | Php185,500.00 | 02-Apr-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10664485 | Supply and Delivery of mic, wall mounted speacker, wireless microphone and batteries. | Php70,000.00 | 21-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10659140 | Purchase of Supplies and Materials for the conduct of various activities of the City Agriculture Office | Php233,073.00 | 26-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10654715 | Supply and delivery of kitchen utensils and paraphernalia for use during disaster and calamities | Php121,302.00 | 22-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10654560 | Supply and delivery of Medical Supplies for use of Laoag City General Hospital | Php2,025,585.00 | 12-Apr-2024 | CDM MARKETING CENTER |
| 10665321 | Purchase of supplies and materials for use in the Spiritual Enhancement Activity Seminar for PWUD's and barangay officials | Php69,590.0 | 21-Mar-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10646974 | Cost of 13 units high speed sewing machine (overhauling) , 10 units foot-operated sewing machine (overhauling), 4 units edging sewing machine, etc., for use on Sewing Craft Productivity Center and Tra | Php105,975.00 | 21-Mar-2024 | EDWARD'S SEWING MACHINE TRADING |
| 10664959 | Purchase of supplies and materials for the activities of Women's Month Celebration (Manicure and Pedicure Extension,Massage & Eyelashes Extension). | Php288,410.00 | 21-Mar-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 10649327 | Supply and delivery of Medical, Drugs & Medicines Supplies for use during emergency and rescue operations of CDRRMC/O for the 1st quarter of 2024 | Php222,462.50 | 22-Mar-2024 | ROM PHARMA DISTRIBUTOR |
| 10647088 | Purchase of 1 unit mirrorless camera with 2 batteries and 1 unit SSD Card and 1 unit handheld gimbal for use of the Office of the City Communications and Media Officer | Php183,400.00 | 21-Mar-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10639194 | Cost of medical supplies for use in responding emergency cases at Department of Public Safety for the 1st quarter | Php169,636.00 | 19-Mar-2024 | ROM PHARMA DISTRIBUTOR |
| 10636989 | Purchase of supplies and materials for the Sewing Craft Productivity Center and Training by the Office of the City Social Welfare and Development Officer. | Php371,760.00 | 22-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10633363 | Cost of meals and snacks for the conduct of Barangay Newly Elected Officials Training and Seminar | Php540,000.00 | 14-Mar-2024 | NENING'S BANQUET CATERING SERVICES |
| 10633050 | Purchase of Office Supplies for use during the Barangay Newly Elected Officials Training and Seminar | Php145,452.00 | 14-Mar-2024 | WELLCARE GENERAL MERCHANDISE |
| 10632908 | Purchase of supplies and materials for the Productivity Skills Capability Building (PSCB) Skills Training & Competency and Community Training Employment of Skills Training by the Office of the City So | Php298,610.00 | 18-Mar-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10630333 | Purchase of construction, plumbing and electrical materials for the maintenance at Laoag City Public Market and Commercial Complex | Php93,273.00 | 18-Mar-2024 | RT - ACE MARKETING |
| 10630270 | Purchase of supplies and materials for the maintenance of Aurora Park, Centennial Park & City Hall | Php430,560.00 | 18-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10629380 | Supply and delivery of Sports Equipment and Supplies for use during the R1AA | Php787,290.00 | 14-Mar-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10639237 | Purchase of 2 units Printer and 2 sets Desktop Computer for use of Barangay Bookkeepers | Php158,590.00 | 19-Mar-2024 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10625809 | Purchase of 300 boxes Ferrous Sulfate + Folic Acid 60mg/400mcg and 300 boxes Calcium Carbonate 500mg for use at City Health Office - Micronutrient Supplementation | Php298,500.00 | 14-Mar-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 10606732 | Cost of meals and snacks during the Women's Month Celebration 2024 | Php69,400.00 | 05-Mar-2024 | RAPHA FOOD SERVICES |
| 10600029 | Purchase of 1,000 vials Purified Rabies Vaccine 2.5 iu/ml for use at CHO-Animal bites patient | Php2,195,000.00 | 27-Mar-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 10599735 | Supply and delivery of 1 unit Wing Van Truck and 1 unit Wrecker/Tow Truck for the use of City Disaster Risk Reduction and Management Office | Php6,475,000.00 | 01-Apr-2024 | HYDRAUMIND (HC) CORPORATION |
| 10599735 | Supply and delivery of 1 unit Wing Van Truck and 1 unit Wrecker/Tow Truck for the use of City Disaster Risk Reduction and Management Office | Php4,985,000.00 | 01-Apr-2024 | HYDRAUMIND (HC) CORPORATION |
| 10598058 | Cost of meals and snacks of participants, speaker and facilitating staff for the 2024 Orientation/Re-orientation on Office Policies , Rules and Regulations in March 2024 (2 batches ) and August 2024 ( | Php116,650.00 | 08-Mar-2024 | MICHAEL'S CATERING SERVICES |
| 10597898 | Cost of meals and snacks for the different activities (Tree Planting, Distribution of hybrid vegetables seedlings, etc.,) of the Office of the City Social Welfare and Development Officer. (1st quarter | Php254,920.00 | 08-Mar-2024 | MICHAEL'S CATERING SERVICES |
| 10597662 | Purchase of supplies and materials for the different activities of the Office of the City Social Welfare and Development Officer . (1st Quarter) | Php143,170.00 | 08-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10596101 | Purchase of furniture, supplies and materials during the Launch and Orientation on the Establishment of Information Service Delivery Network and Creation, Management and Support to Teen Center | Php59,360.00 | 11-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10595681 | Supply and delivery of 2 units wooden table , 2 units junior swivel chair and 1 unit steel cabinet for use at the Office of the City Environmenr & Natural Resorces Officer | Php61,500.00 | 11-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10584781 | Purchase of PVC Card, YMCKO Ribbon & NFC Reader/Writer for use of the participants in the 3-day Disaster Risk Sensitive Barangay Development Plan (BDP) Formulation TrainingWorkshop. | Php54,350.00 | 06-Mar-2024 | SLA ENTERPRISE |
| 10579029 | Extension/Improvement of Care Home at Brgy. 48-A Cabungaan, Laoag City | Php2,995,000.00 | 20-Mar-2024 | CZMAC CONSTRUCTION SERVICES |
| 10574561 | Cost of Meals and Snacks for CBDRRM Training (Addendum to Ref. No. 10476120) | Php97,920.00 | 29-Feb-2024 | MICHAEL'S CATERING SERVICES |
| 10563041 | Purchase of IT equipment’s, etc. for use by the Office of the Information and Communications and Technology Officer | Php15,998,380.68 | 02-Apr-2024 | SYSTEMS & PLAN INTEGRATOR & DEVELOPMENT CORP. |
| 10562422 | Supply and delivery of Office and Janitorial Supplies for use of the Office of the City Vice Mayor and SP Legislative for 1st Quarter, 2024 | Php843,800.00 | 18-Mar-2024 | NEW LAOAG BAZAR |
| 10562313 | Supply and delivery of Office and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 1st Quarter, 2024 | Php74,941.00 | 22-Feb-2024 | NEW LAOAG BAZAR |
| 10559867 | Cost of meals of awardees, guests and participants for the ABC Night | Php102,000.00 | 22-Feb-2024 | MICHAEL'S CATERING SERVICES |
| 10559862 | Supply and delivery of assistive devices for distribution to PWD's who are in need or requesting for a mobility device | Php1,290,000.00 | 12-Mar-2024 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10559808 | Cost of publication of various city ordinances of the Office of the Secretary to the Sanggunian | Php270,000.00 | 22-Feb-2024 | ILOCOS PUBLISHING CORPORATION |
| 10558625 | Purchase of 30,000 pcs Tax Declaration of Real Property Forms and 5,000 pcs Real Property Field Appraisal & Assessment Sheet Land/Other Improvements | Php67,500.00 | 23-Feb-2024 | TOWER NJ PRINT NOOK |
| 10555377 | Cost of meals and snacks for the MMK Moto and Auto Show 2024 | Php123,200.00 | 20-Feb-2024 | MICHAEL'S CATERING SERVICES |
| 10554036 | Rehabilitation of Drainage along Herbosa St. (East Portion) from Magat Salamat going South at Brgy. #12 San Isidro, Laoag City | Php495,500.00 | 13-Mar-2024 | THREE V CONSTRUCTION |
| 10554036 | Rehabilitation of Drainage along L. Ablan St. (West Portion) from M.H. Del Pilar St. going North, Brgy. #21 San Pedro, Laoag City | Php497,000.00 | 13-Mar-2024 | CZMAC CONSTRUCTION SERVICES |
| 10554036 | Improvement of Multi-Purpose Building (Phase II) at Brgy. 15 San Guillermo, Laoag City | Php495,200.00 | 13-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Continuation of Concrete Pavement at Sitio 4, Brgy. 37 Calayab, Laoag City | Php495,500.00 | 13-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Continuation of Child Development Center at Brgy. 38-A Mangato, Laoag City | Php495,500.00 | 13-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Construction of Drainage, along M.V. Fariñas St. (East Portion) from P. Gomez St. going North at Brgy. #9 Sta. Angela, Laoag City | Php495,000.00 | 13-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Rehabilitation of Drainage along B. Roque Road (East Portion) going North at Brgy. #46 Nalbo, Laoag City | Php495,800.00 | 13-Mar-2024 | THREE V CONSTRUCTION |
| 10554036 | Rehabilitation of Drainage along Gov. S. Mandac St. (West Portion) from Rizal St. going to Bonfacio St. at Brgy. #22 San Andres, Laoag City | Php497,000.00 | 13-Mar-2024 | CZMAC CONSTRUCTION SERVICES |
| 10554036 | Construction of Drainage along Siazon Road (West Portion) from P. Gomez St. going North at Brgy. #13 Nra. Sra. De Visitacion, Laoag City | Php496,500.00 | 13-Mar-2024 | CZMAC CONSTRUCTION SERVICES |
| 10554036 | Rehabilitation of Drainage along F. Rivera St. (West Portion) from Tomas Pasion St. to M.H. Del Pilar St., Brgy. #25 Sta. Cayetana, Laoag City | Php497,000.00 | 13-Mar-2024 | CZMAC CONSTRUCTION SERVICES |
| 10554036 | Construction of Drainage along Katipunan St. (West Portion) from P. Paterno St. to 1913 St. at Brgy. #26 San Marcelino, Laoag City | Php497,000.00 | 13-Mar-2024 | CZMAC CONSTRUCTION SERVICES |
| 10554036 | Improvement of Multi-Purpose Building at Brgy. #8 San Vicente, Laoag City | Php495,000.00 | 15-May-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION SUPPLY |
| 10554036 | CONTINUATION OF MULTI-PURPOSE BUILDING AT BRGY. 2 STA. JOAQUINA, LAOAG CITY | Php495,000.00 | 13-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Continuation of Drainage along Ligot Street (West and East Portion) from Tupaz Street to Juan Luna Street, Brgy. 6 San Agustin, Laoag City | Php495,800.00 | 13-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Continuation of Drainage along Ligot Street (West and East Portion) from Tupaz Street to Juan Luna Street, Brgy. 6 San Agustin, Laoag City | Php495,800.00 | 13-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Rehabilitation of Drainage along T. Basa Street (West Portion) from Rizal Street going North, Brgy. 20 San Miguel, Laoag City | Php495,600.00 | 13-Mar-2024 | CZMAC CONSTRUCTION SERVICES |
| 10554036 | Rehabilitation of Drainage, along Hizon St. (East Portion) from Gomburza St. going South, Brgy. #7-B Nra. Sra. De Natividad, | Php495,000.00 | 13-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Rehabilitation of Drainage, along Giron St. (East Portion) from Gen. Luna St. to Rizal St. at Brgy. #7-A Nra. Sra. De Natividad, | Php495,500.00 | 13-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Construction of Concrete Pavement, at Sitio 4 & 5, Brgy. #51-A Nangalisan East , Laoag City | Php495,000.00 | 13-Mar-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION SUPPLY |
| 10554036 | Construction of Drainage along Agosto St. (East Portion) from F.R. Castro going to Tupaz St., Brgy. 4, San Guillermo, Laoag City | Php495,200.00 | 13-Mar-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION SUPPLY |
| 10551763 | Purchase of supplies and materials for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City. | Php50,434.00 | 19-Feb-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10541441 | Purchase of fiber glass trophies for use during the awarding of Search for the Cleanest, Greenest, Safest & Model Barangay & School on Eco-Waste Management of Laoag City | Php157,975.00 | 19-Feb-2024 | MASTER MERCHANDISING |
| 10536819 | Cost of Meals and Snacks for the 3-day Disaster Risk Sensitive Barangay Development Plan (BDP) Formulation Training-Workshop. | Php313,200.00 | 21-Feb-2024 | MICHAEL'S CATERING SERVICES |
| 10531657 | Cost of meals and snacks for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City. | Php66,670.00 | 12-Feb-2024 | MICHAEL'S CATERING SERVICES |
| 10531602 | Cost of reproduction of 174 pcs SKMT hand-outs (Operations Manual) for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City. | Php52,200.00 | 12-Feb-2024 | TOWER NJ PRINT NOOK |
| 10531118 | Supply and delivery of Computer Printer Toner for use at the Office of the City Treasurer, Laoag City | Php157,880.00 | 07-Feb-2024 | JKM INFINEON TECHNOLOGIES CORP. |
| 10528831 | Purchase of pyrotechnic fireworks for the Pamulinawen Street Dance 2024 | Php99,900.00 | 08-Feb-2024 | J.L.P. Office Supplies and Equipment Trading |
| 10512088 | Meals and Snacks of the Laoag City Police Station and other augmentation uniformed personnel to maintain peace & prevent control crimes during the Pamulinawen Festival 2024. | Php200,000.00 | 06-Feb-2024 | MICHAEL'S CATERING SERVICES |
| 10510291 | Purchase of supplies for use in the maintenance of the City Plaza Fountain | Php252,760.00 | 06-Feb-2024 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 10505914 | Cost of event package for the Panagyaman Celebration of the Pamulinawen Festival | Php798,000.00 | 01-Feb-2024 | SOLID GOLD ENTERTAINMENT PRODUCTION |
| 10503298 | Cost of collection and transport of 17,333 kgs. Hazardous/Infectious Wastes of Laoag City General Hospital | Php1,265,309.00 | 05-Mar-2024 | CLEANWAY ENVIRONMENTAL MANAGEMENT SOLUTIONS INC. |
| 10501154 | Cost of Medical Oxygen and LPG Refill at the Laoag City General Hospital | Php178,100.00 | 07-Feb-2024 | NEW DAGUPAN METRO GAS CORPORATION |
| 10500190 | Supply and delivery of 2 units paper shredder , 1 unit document scanner and 1 unit heavy duty binding machine for use at the Office of the City Budget Officer. | Php113,900.00 | 01-Feb-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10498440 | Supply and delivery of Medical Supplies for use of Laoag City General Hospital | Php572,157.00 | 05-Mar-2024 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10497615 | Supply and delivery of Laboratory Reagents for use of Laoag City General Hospital | Php1,499,970.00 | 05-Mar-2024 | ZAFIRE DISTRIBUTORS, INC. |
| 10496793 | Supply and delivery of Drugs and Medicines for use of Laoag City General Hospital | Php600,645.00 | 05-Mar-2024 | KEMIST PHARMA INC. |
| 10496793 | Supply and delivery of Drugs and Medicines for use of Laoag City General Hospital | Php1,447,797.35 | 05-Mar-2024 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10496793 | Supply and delivery of Drugs and Medicines for use of Laoag City General Hospital | Php2,290,391.25 | 05-Mar-2024 | ROM PHARMA DISTRIBUTOR |
| 10496793 | Supply and delivery of Drugs and Medicines for use of Laoag City General Hospital | Php3,995,460.00 | 05-Mar-2024 | ZYMED MEDICAL DISTRIBUTOR |
| 10496793 | Supply and delivery of Drugs and Medicines for use of Laoag City General Hospital | Php 1,251,842.25 | 05-Mar-2024 | SELGAE PHARMA AND MEDICAL SUPPLIES TRADING |
| 10494350 | Supply and Delivery of 10 units Dump Truck for use at the Office of the City Engineer | Php24,950,000.00 | 19-Feb-2024 | HYDRAUMIND (HC) CORPORATION |
| 10490509 | Purchase of trophies, certificates, medals, sashes etc. for the various events of the Pamulinawen Festival 2024 | Php411,790.00 | 29-Jan-2024 | MOUNT MORIAH GLASS ETCHING SERVICES |
| 10490120 | Purchase of Ornamental Plants, etc. for the Landscaping Works at Southern Bridge Approach and part of Aurora Park, Laoag City | Php347,000.00 | 29-Jan-2024 | AMEERA GARDEN |
| 10476120 | Cost of meals and snacks for the conduct of various trainings of the CDRRMO for the 1st quarter of 2024 | Php336,840.00 | 22-Jan-2024 | MICHAEL'S CATERING SERVICES |
| 10472797 | Cost of Tarpaulin for the various events of the Pamulinawen Festival 2024 | Php99,000.00 | 22-Jan-2024 | NEW LAOAG PHOTO CENTER |
| 10472779 | Cost of Photo and Video Coverage for various events during the Pamulinawen Festival 2024 | Php400,000.00 | 22-Jan-2024 | COVERLOOK LENS STUDIO & VIDEO PRODUCTION |
| 10470222 | Cost of Leis for the diffrent events during the Pamulinawen Festival 2024 | Php55,000.00 | 17-Jan-2024 | ARKUS DE CORAZON EVENTS MANAGEMENT SERVICES |
| 10470121 | Cost of materials for the fabrication of props and decorations for the Tan-Ok Festival 2024 Laoag City | Php2,908,076.50 | 07-Feb-2024 | JLP CONSTRUCTION & SUPPLY |
| 10469488 | Installation of Solar Street Lights along Darayday-Buttong Road, Laoag City | Php14,995,500.00 | 13-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10469456 | Site Development Works (Continuation of MRF, Concrete Pavement, Slope Protection and Continuation of Sanitary Cell) at the Sanitary Landfill Facility, Brgy. 40 Balatong, Laoag City | Php19,990,000.00 | 12-Feb-2024 | JLP CONSTRUCTION & SUPPLY |
| 10469421 | Construction of Main Drainage (Phase II) from Brgy. 1 San Lorenzo going East, Laoag City | Php19,985,000.00 | 12-Feb-2024 | JLP CONSTRUCTION & SUPPLY |
| 10462980 | Cost of rental of sounds, lights, and LED Wall for the various events of the Pamulinawen Festival 2024 | Php1,300,000.00 | 01-Feb-2024 | ALL ACCESS AUDIO-LIGHTS SPECIALIST |
| 10454620 | Supply and Delivery for the Production of ID with plastic jacket and lanyard for Laoag City Delegation to the 2024 R1AA Meet | Php63,000.00 | 11-Jan-2024 | PRINTMOKO PRINTING SERVICES |
| 10454606 | Supply and delivery of medicines and medical supplies for use of the 2024 Laoag City R1AA Athletes during in-house training | Php299,956.00 | 11-Jan-2024 | ROM PHARMA DISTRIBUTOR |
| 10463763 | Cost of meals of participants and choreographers for the Tan-ok ni Ilocano practice. | Php525,000.00 | 15-Jan-2024 | MICHAEL'S CATERING SERVICES |
| 10463441 | Cost of meals for the various events for the Pamulinawen Festival 2024 | Php1,030,780.00 | 01-Feb-2024 | MICHAEL'S CATERING SERVICES |
| 10462354 | Cost of materials for the construction of the stage for the Pamulinawen Festival 2024 | Php1,617,793.00 | 02-Feb-2024 | JLP CONSTRUCTION & SUPPLY |
| 10454606 | Supply and delivery of medicines and medical supplies for use of the 2024 Laoag City R1AA Athletes during in-house training. | Php299,956.00 | 11-Jan-2024 | ROM PHARMA DISTRIBUTOR |
| 10454597 | Supply and Delivery of Uniforms for Laoag City Delegation to the 2024 R1AA Meet | Php379,720.00 | 31-Jan-2024 | SONAK CORPORATION |
| 10454597 | Supply and Delivery of Uniforms for Laoag City Delegation to the 2024 R1AA Meet | Php1,482,230.00 | 31-Jan-2024 | UBRA ENTERPRISES |
| 2023-05-004E | Cost of 1 lot Airtime & Production for the 5 minutes live blocktime program BARO A LAOAG from Monday to Friday at 7:30 - 7:35 in the morning covering the period of April to December 2023 | Php193,500.00 | 30-Mar-2023 | RJR MEDIA SOLUTIONS INC |
| 10446419 | Cost of meals and snacks for the implementation of Governing and Management of Solid Waste in the City of Laoag for CY 2024 for 30 days | Php139,200.00 | 02-Jan-2024 | MICHAEL'S CATERING SERVICES |
| 10446391 | Purchase of grocery items for the "paSKUami dituy Laoag" Christmas-special. | Php87,120.00 | 27-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10445232 | Cost of Costumes for the Main Characters and Human Props for the conduct of Tan-Ok ni Ilocano | Php250,000.00 | 27-Dec-2023 | ARKUS DE CORAZON EVENTS MANAGEMENT SERVICES |
| 10442465 | Supply and delivery of 1,650 bags of rice (5kls/bag) for assistance to needy families of Laoag City. | Php495,000.00 | 28-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10435582 | Materials for the installation of Emergency Lights & Re-wiring of the Electrical Lighting Layout at Laoag City Public Market and Commercial Complex | Php408,194.00 | 27-Dec-2023 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 10425942 | Establishment of Seedling Nursery at City Agriculturist Office, Brgy. 54-B, Laoag City | Php199,000.00 | 27-Dec-2023 | CZMAC CONSTRUCTION SERVICES |
| 10425807 | Rehabilitation of Nursery Shed at City Agriculturist Office at Brgy. 54-B Camangaan, Laoag City | Php199,000.00 | 27-Dec-2023 | CZMAC CONSTRUCTION SERVICES |
| 10-01L | Dairy Products, For the milk feeding program in Child Development Centers | Php1,500,000.00 | 10-Nov-2023 | PHILIPPINE CARABAO CENTER - REGION III |
| 10417789 | Purchase of Tables and Chairs for use of the City Budget Office | Php265,100.00 | 20-Dec-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10407560 | Supply and delivery of 4th quarter office supplies for use by the different offices in the City Goverment of Laoag | Php799,683.00 | 18-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10407520 | Supply and delivery of 4th quarter janitorial supplies for use by the different offices in the City Goverment of Laoag | Php594,754.50 | 18-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10407470 | Supply and delivery of 4th quarter IT supplies for use by the different offices in the City Goverment of Laoag | Php318,165.00 | 18-Dec-2023 | E-PRINT MASTER BUSINESS CENTER |
| 10407415 | Cost of 1 lot accommodation for 27 Arbiter for the Chess Competition on December 17-23, 2023 | Php141,750.00 | 14-Dec-2023 | GRAND OCTAGON RESORT |
| 10406852 | Cost of printing of tarpaulins for the different activities of the City Government of Laoag | Php122,749.00 | 18-Dec-2023 | NEW LAOAG PHOTO CENTER |
| 10406812 | Purchase of spare parts for the repair of government vehicle assigned at PNP | Php130,131.00 | 18-Dec-2023 | NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE |
| 10406723 | Purchase of 1 set CO2 Regulator with gauge for the replacement of parts of equipment assigned at the OR of LCGH | Php115,000.00 | 18-Dec-2023 | MERIJR ENTERPRISES INCORPORATED |
| 10406259 | Purchase of 4 units Multifunction printer for use at City Accounting Office and City General Services Office | Php99,980.00 | 14-Dec-2023 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10406511 | Cost of meals and snacks of participants, speaker , families, guests, judges and facilitators in the Employees' Family Day cum Team Building Activity of the City Government of Laoag. | Php555,000.00 | 20-Dec-2023 | LA PRECIOSA ILOCOS CORP. |
| 10403170 | Purchase of Laptops, Desktop, Parts of Laptop and Smart TV (for projector use) for use of City Engineering Office, Laoag City | Php198,000.00 | 18-Dec-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10402365 | Purchase of 767 vials Tetravalent Influenza Vaccine (0.50ml) | Php1,148,966.00 | 27-Dec-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 10400089 | Supply and Delivery of IT Equipment and Office Chair for use at the Department of Public Safety Office | Php498,545.00 | 21-Dec-2023 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10400006 | Purchase of Tires and Batteries for maintenance of vehicle assigned at the Laoag City Police Station | Php147,140.00 | 18-Dec-2023 | L & JT TIRE CENTER |
| 10399040 | Supply of Fuel (Gasoline and Diesel), Oil and Lubricants for use of different offices of the Laoag City Government from January to December 2024 | Php20,767,000.00 | 27-Dec-2023 | ONE.O.5IVE PETROLEUM CORPORATION |
| 10398995 | Supply of Fuel (Gasoline and Diesel), Oil and Lubricants for use of Laoag City General Hospital, Laoag City Public Market and Commercial Complex and City Slaughterhouse from January to December 2024 | Php1,233,000.00 | 27-Dec-2023 | ONE.O.5IVE PETROLEUM CORPORATION |
| 10398856 | Cost of labor and materials for the repair of SJH-395 Toyota Grandia assigned at City General Services Office | Php58,000.00 | 14-Dec-2023 | 3J.M MOTOR WORKS |
| 10396392 | Purchase of Waste Treatment Supplies and Materials for the Maintenance of Sanitary Landfill at Brgy. 40 Balatong, Laoag City | Php296,584.00 | 18-Dec-2023 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 10392792 | Cost of Spare Parts for the Replacement of Worn out and Defective Parts of Different Heavy Equipment of City Engineering Office, Laoag City. | Php1,098,850.00 | 27-Dec-2023 | JOHN-HENRY CAR CARE CENTER |
| 10392511 | Supply and delivery of Fertilizers, Insecticides, Livestocks and Agricultural Equipment for distribution to Tobacco Growers/registered Farmers Association and Farmer Members registered to RSBSA of Laoag City | Php2,759,768.42 | 27-Dec-2023 | NEW WINDSWEPT GENERAL MERCHANDISE |
| 10392511 | Supply and delivery of Fertilizers, Insecticides, Livestocks and Agricultural Equipment for distribution to Tobacco Growers/registered Farmers Association and Farmer Members registered to RSBSA of Laoag City | Php 2,584,000.00 | 27-Dec-2023 | NORTHERN ASIA SALES CORPORATION |
| 10392511 | Supply and delivery of Fertilizers, Insecticides, Livestocks and Agricultural Equipment for distribution to Tobacco Growers/registered Farmers Association and Farmer Members registered to RSBSA of Laoag City | Php2,886,800.00 | 27-Dec-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10389772 | Supply and delivery of grocery items for the gift-giving to indigent PWD's, supplimental feeding and bundle of joy to VAWC by the Office of the City Social Welfare and Development Officer | Php271,830.00 | 12-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10389308 | Cost Meals and Snacks of participants in the conduct of 2-days Orientation on Basic Gender and Development (GAD) Concepts. | Php145,000.00 | 07-Dec-2023 | MICHAEL'S CATERING SERVICES |
| 10388340 | Improvement of Laoag City General Hospital (FDAS, Fire Protection Power System and Fire Protection Works, Brgy. 46 Nalbo, Laoag City | Php18,515,000.00 | 27-Dec-2023 | A.C TUMANG CONSTRUCTION |
| 10387494 | Restoration of Tobacco Monopoly Monument at the Aurora Park, Laoag City | Php985,000.00 | 26-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10387469 | Improvement of Mezzanine at City Treasurer’s Office, City Hall, Laoag City | Php389,000.00 | 26-Dec-2023 | CZMAC CONSTRUCTION SERVICES |
| 10387456 | Repair of City Engineering Office, Brgy. 1, Laoag City | Php503,000.00 | 26-Dec-2023 | CZMAC CONSTRUCTION SERVICES |
| 10387433 | Improvement of Ambulance Garage at DPS, Brgy. 1, Laoag City | Php279,500.00 | 26-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10387302 | Installation and Rehabilitation of Welcome Art of Laoag City | Php389,000.00 | 26-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10386090 | Construction of Basketball Court at Ilocos Norte College of Arts and Trade (INCAT), Laoag City | Php1,490,000.00 | 26-Dec-2023 | CZMAC CONSTRUCTION SERVICES |
| 10385783 | Rehabilitation of Barangay Multi-Purpose Building at Brgy. 23 San Matias, Laoag City | Php243,500.00 | 26-Dec-2023 | CZMAC CONSTRUCTION SERVICES |
| 10385783 | Construction of Training and Display Center for the Bamboo Weaves at Brgy. 40 Balatong, Laoag City | Php2,495,500.00 | 26-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10385783 | Rehabilitation of Slope Protection at Brgy. 52-B Lataag, Laoag City (Continuation) | Php3,439,000.00 | 26-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10385783 | Rehabilitation of Slope Protection at Brgy. 56-B Bacsil South, Laoag City | Php3,439,000.00 | 26-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10385783 | Rehabilitation of Slope Protection along Vintar Road at Brgy. 55-B Salet Bulangon, Laoag City | Php595,800.00 | 26-Dec-2023 | CZMAC CONSTRUCTION SERVICES |
| 10344108 | Continuation of Training Center at Brgy. 54-B Camangaan, Laoag City | Php995,000.00 | 18-Dec-2023 | DJCM CONSTRUCTION CORPORATION |
| 10318356 | Rehabilitation Works at the Commission on Audit Office at the City Hall Building, Laoag City | Php145,000.00 | 22-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10279914 | Rehabilitation of Drainage corner Gomburza and General Avenue, Brgy. 11, Laoag City | Php160,000.00 | 6-Dec-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Drainage along A. Bonifacio Street (southern portion) from Don E. Ruiz Street going to the west, Brgy. 17, Laoag City | Php497,000.00 | 09-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10279914 | Rehabilitation of Drainage along Juan Luna Street Brgy. 16, Laoag City | Php409,200.00 | 06-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10279914 | Rehabilitation of Drainage Abadilla Street corner Rizal Street, Brgy. 16 Laoag City | Php462,000.00 | 04-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10279914 | Rehabilitation of Drainage corner Gomburza and M.V. Fariñas Street Brgy. 9, Laoag City | Php142,500.00 | 06-Dec-2023 | CZMAC CONSTRUCTION SERVICES |
| 10279914 | Construction of Drainage at Brgy. 62-A Navotas North, Laoag City | Php496,000.00 | 09-Oct-2023 | REDSKHY CONSTRUCTION |
| 10385783 | Rehabilitation of Slope Protection at Sitio Lusong, Brgy. 29, Laoag City | Php492,800.00 | 26-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10385783 | Rehabilitation of Slope Protection at Brgy. 56-B, Bacsil South, Laoag City | Php3,389,500.00 | 26-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10380914 | Purchase of supplies and materials for use of sports development programs and other related sports activities | Php795,077.60 | 15-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10377381 | Purchase of drugs and medicines for use at the CHO, RHU I, RHU II, RHU III, Medical mission and others | Php991,498.00 | 22-Dec-2023 | ROM PHARMA DISTRIBUTOR |
| 10377381 | Purchase of drugs and medicines for use at the CHO, RHU I, RHU II, RHU III, Medical mission and others | Php989,625.00 | 22-Dec-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 10373507 | Purchase of medical, dental and laboratory supplies for 4th quarter 2023 | Php245,908.00 | 06-Dec-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 10372552 | Cost of meals and snacks of participants in the conduct of PAPI National Convention | Php204,000.000 | 06-Dec-2023 | FORT ILOCANDIA DEVELOPMENT COMPANY |
| 10367983 | Purchase of Office, IT and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 4th Quarter of 2023 | Php106,320.00 | 05-Dec-2023 | NEW LAOAG BAZAR |
| 10367889 | Purchase of fertilizers, seedlings and insecticides for the conduct of different activities of the City Agriculture Office | Php583,155.00 | 06-Nov-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10364697 | Cost of materials for the repair and maintenance of government vehicles assigned at the City Assessor's Office | Php53,795.00 | 01-Dec-2023 | NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE |
| 12-01 | Purchase of 200 pcs. ENBS, for use of Laoag City General Hospital | Php350,000.00 | 06-Dec-2023 | MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER |
| 07-004-L | GROCERY ITEMS, For the victims of super typhoon Egay | Php1,496,125.00 | 31-Jul-2023 | NEW JAVIER TRADING CORPORATION |
| 07-002-L | Grocery Items, For the victims of super typhoon Egay | Php989,875.00 | 27-Jul-2023 | NEW JAVIER TRADING CORPORATION |
| 10364352 | Cost of labor and materials for the repair of SKA-715 assigned at the Communications and Media Office | Php69,500.00 | 06-Dec-2023 | 3J.M MOTOR WORKS |
| 10355035 | Purchase of 370 boxes of Albendaxole Tablet 400mg for use in the implementation of Deworming Program | Php518,000.00 | 12-Dec-2023 | ROM PHARMA DISTRIBUTOR |
| 10352587 | Rehabilitation of City Health Office, Laoag City | Php618,500.00 | 18-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10349119 | Supply and delivery of various Equipment/Vehicle for use in Disaster Response and Rescue Operations of the City Government of Laoag | Php15,800,000.00 | 22-Dec-2023 | HYDRAUMIND (HC) CORPORATION |
| 10554036 | Construction/Improvement of Concrete Pavement at Agustin Street, Brgy. 31 Talingaan, Laoag City | Php495,000.00 | 18-Dec-2023 | THREE V CONSTRUCTION |
| 10343672 | Construction of Concrete Pavement at Sitio 2, Brgy. 51-A Nangalisan East, Laoag City | Php494,800.00 | 18-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10343672 | Construction of Concrete Pavement at Purok 7, Brgy. 54-B Camangaan, Laoag City | Php494,500.00 | 18-Dec-2023 | THREE V CONSTRUCTION |
| 10343672 | Construction of Concrete Pavement, and Rehabilitation of Farm -to-Market Road at Sitio 3, Brgy. 36 Araniw, Laoag City | Php495,000.00 | 18-Dec-2023 | J.B FELIPE CONSTRUCTION |
| 10343672 | Rehabilitation of Canal, along Giron St. between Gen. Luna and J.P Rizal St. at Brgy. 7-A Nra. Sra. De Natividad, Laoag City | Php494,500.00 | 18-Dec-2023 | J.B FELIPE CONSTRUCTION |
| 10343672 | Construction of Day Care Center at Brgy. 38-A Mangato East, Laoag City | Php495,000.00 | 12/18/2023 | J.B FELIPE CONSTRUCTION |
| 10339720 | Purchase of trophies and supplies for the conduct of the Division School Sports Competition 2023 | Php66,725.00 | 23-Nov-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10333385 | Purchase of 16 sets Bottom Long Line and 10 pcs. Cooler for distribution to members of the Fisherfolk Association | Php98,840.00 | 29-Nov-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10333346 | Purchase of materials for the repair and maintenance of government vehicle assigned at CMO | Php175,343.00 | 29-Nov-2023 | NEW JOM AUTO SERVICES |
| 10332051 | Purchase of supplies and materiasl for use of the diffrent trainings/seminars (18 days to End Violence Against Women,Conduct of Orientation to recipients of GIP, etc., of the City Social Welfare and Development | Php261,696.00 | 28-Nov-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10331685 | Supply and delivery of additional assistive/mobility devices to be distributed to PWD's of Laoag City | Php197,950.00 | 01-Dec-2023 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10331623 | Cost of meals and snacks of participants, subject matter expert facilitators/secretariat in the Basic Customer Service Skills Training and Training on Ethics and Accountability by the Office of the C | Php83,520.00 | 21-Nov-2023 | MICHAEL'S CATERING SERVICES |
| 10327697 | Purchase of various supplies and equipment for distribution to different barangays of Laoag City | Php4,438,805.00 | 12-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10327697 | Purchase of various supplies and equipment for distribution to different barangays of Laoag City | Php1,519,980.00 | 12-Dec-2023 | RT - ACE MARKETING |
| 10326726 | Supply and delivery of materials for use in dredging operations at Daorao, Bengang and San Isidro Creeks of Laoag City | Php492,070.00 | 24-Nov-2023 | ECD ENTERPRISES |
| 10323244 | Cost of printing of Tax Declaration of Real Property Forms (New Revision) | Php52,500.00 | 21-Nov-2023 | TOWER NJ PRINT NOOK |
| 10316071 | Supply and delivery of materials and equipment's for use of sports development programs and other related sports activities | Php3,798,980.00 | 22-Dec-2023 | SONAK CORPORATION |
| 10315725 | Purchase of 433 pcs T-shirt with print and design for the conduct of Division School Sports Competition 2023 | Php127,735.00 | 17-Nov-2023 | UBRA ENTERPRISES |
| 10311943 | Purchase of 4 unit Multifunction Printer for use of SP Office | Php100,000.00 | 24-Nov-2023 | E-PRINT MASTER BUSINESS CENTER |
| 10315773 | Cost of meals and snacks for the conduct of Division School Sports Competition 2023 | Php125,480.00 | 17-Nov-2023 | MICHAEL'S CATERING SERVICES |
| 10312014 | Supply and delivery of other machineries and equipment and other property plant and equipment for use of the different offices. | Php644,556.00 | 24-Nov-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10304969 | Purchase of Small Scael Artificial Insemination Kits for use of the Laoag City Breeding Station | Php157,700.00 | 24-Nov-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10303768 | Purchase of Office Supplies for the SK Mandatory Training | Php135,546.00 | 13-Nov-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10297375 | Cost of signage at the RHU III Birthing Center inclusive of installation | Php118,700.00 | 29-Nov-2023 | ODIES ADVERTISING |
| 10297056 | Cost of 3 issues publication of City Ordinance No. 2023-017 Enacting the Revised Penal Code of 2023 | Php280,000.00 | 14-Nov-2023 | NORTHERN LIGHT NEWSWEEKLY |
| 10296052 | Construction of Mezzanine at City Treasurer's Office, City Hall, Laoag City | Php442,000.00 | 07-Dec-2023 | CZMAC CONSTRUCTION SERVICES |
| 10295936 | Cost of Backhoe Rental for dredging of Daorao and San Isidro Creeks | Php596,400.00 | 17-Dec-2023 | 3J.M MOTOR WORKS |
| 10295692 | Purchase of 2 sets of WYD Iodine Checker Machine | Php120,000.00 | 29-Nov-2023 | BESTMARK AGRO INDUSTRIAL MANUFACTURING CORPORATION |
| 10294410 | Fabrication of Decorations for Christmas 2023 at Gilbert Bridge, Aurora Park and City Hall, Laoag City | Php1,081,606.33 | 25-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10289193 | Supply and delivery of goods for relief operation and stockpile of the City Government of Laoag | Php1,209,300.00 | 04-Dec-2023 | JOSHUA &CALEB GENERAL MERCHANDISE |
| 10285619 | Supply and delivery of Agricultural Inputs and Livestocks for distribution to farmers, fisherfolks and livestock raisers affected by Typhoon Egay and Goring | Php634,400.00 | 04-Dec-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10285611 | Purchase of Full sublimation T-Shirt for the newly elected SK Chairpersons and SK Kagawads for the SK Mandatory Training | Php480,000.00 | 10-Nov-2023 | UBRA ENTERPRISES |
| 10285586 | Cost of printing of 640 pcs for SKMT Hand-outs for teh SK Mandatory Training | Php128,000.00 | 09-Nov-2023 | TOWER NJ PRINT NOOK |
| 10285579 | Cost of meals and snacks for the SK Mandatory Training and Mass Oath Taking of SK Chaiperson and SK Kagawad | Php392,960.00 | 10-Nov-2023 | MICHAEL'S CATERING SERVICES |
| 10283674 | Purchase of supplies and materials for use at the GERL Tool Capability Building and Gender Sensitivity Training | Php60,174.00 | 15-Nov-2023 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 10282726 | Cost of Rental for Lights, sound system, LED wall and band set-up for the activities for Christmas | Php125,000.00 | 14-Dec-2023 | MUSIC MATCH LIGHTS & SOUNDS |
| 10277876 | Supply and delivery of Various Airconditioning Unit for use of different offices of the City Government of Laoag | Php2,417,000.00 | 01-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10277839 | Supply and delivery of Office, IT and Janitorial Supplies for use of City Vice Mayor's Office and SP Legislative for 3rd and 4th Quarter, 2023 | Php1,671,870.00 | 30-Nov-2023 | NEW LAOAG BAZAR |
| 10274960 | Purchase of fumigation chemical and misting machine for use of CHO and 80 Barangays in the City of Laoag | Php1,031,564.00 | 30-Nov-2023 | IRVINE TRUE & FRANK CARSON PHILIPPINES, INC. |
| 10274893 | Purchase of 20 units of LED floodlight 400W for use at the Laoag Signage (Ermita Hill | Php479,000.00 | 15-Nov-2023 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 10274864 | 1 lot hotel accommodation (includes hall, sound system, projector and screen with the inclusion of meals and snacks, free overflowing coffee and amenitise for 3 days) for the CPOGERL Tool, Capability | Php293,300.00 | 15-Nov-2023 | CASA VICTORIA RESORT AND RESTAURANT |
| 10278146 | Purchase of supplies and materials for the Skills training on souvenir item on Eco Friendly tote bag by the Office of the City Social Welfare and Development Officer. | Php129,823.00 | 15-Nov-2023 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 10279214 | Supply and delivery of furniture and fixtures for use of the different offices of the city government. | Php757,500.00 | 24-Nov-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10275715 | Cost of meals and snacks for the different trainings/seminars/pr grams by the Office of the City Social Welfare and Development Officer (4th quarter). | Php612,330.00 | 07-Nov-2023 | MICHAEL'S CATERING SERVICES |
| 10275997 | Supply and Delivery of ICT Equipment for use of the Different Offices of the City Government of Laoag | Php2,959,200.00 | 30-Nov-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10272853 | Improvement of the Office of the City Engineer at Brgy. 1 San Lorenzo, Laoag City | Php598,000.00 | 06-Dec-2023 | CZMAC CONSTRUCTION SERVICES |
| 10272848 | Rehabilitation of CSWDO Building at Brgy. 10 San Jose, LaoagCity | Php4,492,000.00 | 04-Dec-2023 | JLP CONSTRUCTION & SUPPLY |
| 10272838 | REHABILITATION OF DRAINAGE ALONG GEN. LUNA STREET (NORTH PORTION) FROM DIZON STREET GOING WEST, BRGY. 23, LAOAG CITY | Php195,000.00 | 06-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10272838 | Rehabilitation of Slope Protection Purok 1, at Brgy. 52-B Lataag, Laoag City | Php415,200.00 | 06-Dec-2023 | CZMAC CONSTRUCTION SERVICES |
| 10253648 | Purchase of medical supplies for use in responding emergency and non-emergency cases of Department of Public Safety | Php142,440.00 | 15-Nov-2023 | ROM PHARMA DISTRIBUTOR |
| 10251495 | Cost of Formulation of Tourism Development Plan (Phase I) | Php600,490.00 | 03-Nov-2023 | MJA HAKCHOLNA ENVIRONMENTAL AND DEVELOPMENT CONSULTANCY |
| 10250269 | Purchase of 10 Pads Building Permit Forms, Unified Application Form, Inspection Report Checklist, etc. for use at the Office of the City Engineer, Laoag City Hall - Building Permit Division. | Php113,670.00 | 23-Nov-2023 | CROWN PRINTERS |
| 10249432 | Purchase of chemical and misting machine for use in fumigation/pest control at Laoag City Public Market and Commercial Complex | Php75,400.00 | 13-Nov-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 09-01 | Purchase of Tree Seedlings or the Plant a Tree Project of City Government of Laoag | Php120,000.00 | 21-Sep-2023 | MARIANO MARCOS STATE UNIVERSITY |
| 10246074 | Purchase of materials and supplies for use in the conduct of Livelihood Project for Malunggay Processing of RIC and Sunshine City Organic Farmers Association | Php92,370.00 | 31-Oct-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10245946 | Purchase of Tables and Maze & Cost of repair of various tables and Chairs for use of Office of the Secretary to the Sanggunian | Php100,410.00 | 31-Oct-2023 | BLUE SKIES FURNITURE CENTER |
| 10245864 | Purchase of Gardening Tools and Supplies for use at Laoag City Breeding Station | Php114,750.00 | 31-Oct-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10244124 | Supply and delivery of Animal Feeds for maintenance of Laoag City Breeding Station | Php997,150.00 | 20-Mar-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10226317 | Cost of construction, plumbing and electrical materials for maintenance at the Laoag City Public Market and Commercial Complex | Php128,482.00 | 31-Oct-2023 | RT - ACE MARKETING |
| 10244124 | Supply and delivery of Animal Feeds for maintenance of Laoag City Breeding Station | Php997,150.00 | 20-Mar-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10244080 | Rehabilitation of Calayab Elementary School Building (Ceiling) at Brgy. 37 Calayab, Laoag City (Phase II) | Php421,000.00 | 15-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10224720 | Supply and delivery of 1 unit Ambulance with accessories and equipment for rescue and transport of patients of the City of Laoag | Php2,991,000.00 | 14-Nov-2023 | ELITE NORTH AUTOCARS, INC. |
| 10222834 | Cost of Meals and Snacks for the conduct of Basic Facilitators' Training on Mental Health and Psychosocial Support during crises, emegencies and disasters | Php53,460.00 | 20-Oct-2023 | MICHAEL'S CATERING SERVICES |
| 10202396 | Construction of Mezzanine at the City Budget Office, City Hall, Laoag City | Php697,200.00 | 10-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10202375 | Improvement of City Registrar's Office, City Hall, Laoag City | Php497,800.00 | 10-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10202344 | Improvement of Ticketing Area at Slaughterhouse, Brgy. 1, Laoag City | Php408,000.00 | 10-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10202317 | Installation of 20kW Solar Power System at Laoag City Hall, Laoag City | Php2,995,000.00 | 10-Nov-2023 | E.P.B CONSTRUCTION |
| 10200166 | Purchase of Vaccines and Supplies for the conduct of rabies vaccination drive and animal health care services | Php443,920.00 | 24-Oct-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10201478 | Cost of printing of tarpaulins for use in the implementation of Project Asenso Laoageño | Php66,952.20 | 23-Oct-2023 | NEW LAOAG PHOTO CENTER |
| 10200142 | Cost of printing of various stickers for use of City Treasurer's Office | Php334,850.00 | 23-Oct-2023 | JOSHUA MIGUEL TRADING |
| 10197058 | Cost of snacks of participants during the Briefing/Seminar for Board of Election Tellers of Comelec-Laoag | Php55,230.00 | 13-Oct-2023 | RAPHA FOOD SERVICES |
| 10194877 | Supply and delivery of 1 set Rescue Boat with accessories and 1 unit Boat Trailer for use of the CDRRMO | Php348,200.00 | 16-Oct-2023 | ECD ENTERPRISES |
| 10194358 | REHABILITATION/IMPROVEMENT OF MULTI-PURPOSE HALL (PHASE III) AT BRGY. 32-A LA PAZ, LAOAG CITY | Php496,800.00 | 10-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10194358 | IMPROVEMENT/RENOVATION OF READING CENTER AT BRGY. 33-A, LA PAZ LAOAG CITY | Php496,800.00 | 10-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10194358 | Improvement of Multi-Purpose Hall (continuation) at Brgy. 14 Sto. Tomas, Laoag City | Php497,000.00 | 10-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10194358 | Improvement of Multi-Purpose Hall at Brgy. 61 Cataban, Laoag City | Php497,000.00 | 10-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10194358 | Rehabilitation of MPH (Basketball court roofing) at Brgy. 40 | Php496,000.00 | 10-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10178237 | Cost of 680 pcs tarpaulin and 1,700 pcs flyers for the IEC on the updates of Solid Waste Management | Php408,000.00 | 10-Oct-2023 | TOWER NJ PRINT NOOK |
| 10176886 | Construction of Canal Lining at Sitio Cabatingan, Brgy. 62-B Navotas, Laoag City | Php496,400.00 | 26-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Canal/Drainage along Abadilla Street Brgy. 16 San Jacinto, Laoag City | Php496,000.00 | 26-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage and Canal Cover along McKinley Street (Eastern Portion) from North end of Road going to Magat Salamat Street, Brgy. 12 San Isidro, Laoag City | Php496,800.00 | 26-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Canal Lining/Drainage along Primo Lazaro Street at the Southern Part from C.A. Samonte Street , Laoag City | Php495,600.00 | 26-Oct-2023 | J.B. FELIPE CONSTRUCTION |
| 10176886 | Rehabilitation of Drainage along Ligot Street (estern portion) from M.H. Del Pilar Street going south Brgy. 13, Laoag City | Php497,000.00 | 26-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage along Agosto Street (East Side) between Rizal Street and F.R. Castro, Avenue Brgy. 4 San Guillermo, Laoag City | Php497,000.00 | 26-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage from back of Brgy. Hall (River dike) going to River at Brgy. 18 San Quirino, Laoag City | Php496,500.00 | 26-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage Canal along Herrera Street (east portion) from J.P. Rizal Street going north Brgy. 29, Laoag City | Php496,800.00 | 26-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage Canal along F.R. Castro Avenue (southern portion) From Guerrero Street going west Brgy. 19, Laoag City | Php496,700.00 | 26-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage, along Gen. Luna St. from Basa St. going East, Brgy. 20 San Miguel, Laoag City | Php496,800.00 | 26-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage, along L. Ablan St. (West Portion) between M.H. Del Pilar St. and Gen. Luna St., Brgy. 21 San Pedro, Laoag City | Php496,500.00 | 26-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage, along Dandan St. (North Portion) from L. Ablan St. going East, Brgy. 22 San Andres, Laoag City | Php496,500.00 | 26-Oct-2023 | THREE V CONSTRUCTION |
| 10176354 | Purchase of Veterinary Supplies for use in teh conduct of rabies vaccination drive and animal health care services | Php298,610.00 | 12-Oct-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10176201 | Purchase of 164 bxs Ferrous Sulfate + Folic Acid 60mg/400mcg for 3rd Quarter 2023 | Php61,992.00 | 12-Oct-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 10175935 | Cost of led bulb 9W, electric tape and receptacle rubber for the use around the 6 cemeteries of Laoag City | Php359,950.00 | 06-Oct-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10170973 | Cost of 1600 pax of snacks for World Teachers Day Celebration of DepEd Laoag | Php144,000.00 | 03-Oct-2023 | MICHAEL'S CATERING SERVICES |
| 10170698 | Purchase of office supplies for 3rd quarter 2023 for use by the different offices | Php722,538.00 | 19-Oct-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10170337 | Purchase of dental, medical and laboratory supplies for 3rd quarter 2023 | Php249,830.00 | 10-Oct-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 10164095 | Purchase of 8 units Handheld Radio for use of the City Mayor's Office | Php78,400.00 | 04-Oct-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10164068 | Purchase of Livestocks for use in the conduct of Fishery, Corn and Livestock Demonstration | Php299,200.00 | 04-Oct-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10163110 | Purchase of LED TVs for use in monitoring CCTV at Laoag City Public Market and Commercial Complex | Php99,000.00 | 04-Oct-2023 | SLA ENTERPRISE |
| 10160360 | Cost of meals and snacks of participants,speakers/support staff and secretariat for the seminar workshop in Strengthening the Barangay Peace and Order Committees (BPOC) of Laoag City. | Php255,200.00 | 28-Sep-2023 | MICHAEL'S CATERING SERVICES |
| 10160135 | Cost of labor and materials for the General Repair of B8-Z648 (Meat Van) assigned at the City Slaughterhouse | Php645,000.00 | 04-Oct-2023 | 3J.M MOTOR WORKS |
| 10153765 | Purchase of 500 pcs. Business Plates additional) for use of Office of the City Treasurer | Php90,000.00 | 29-Sep-2023 | JOSHUA MIGUEL TRADING |
| 10153742 | Purchase of 20 heads Piglets and 20 bags Starter Feeds for distribution to hog growers of the Office of the City Veterinarian | Php197,000.00 | 29-Sep-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10153603 | Purchase of mobility devices including prosthesis for use of the PWD's in Laoag City. | Php641,900.00 | 02-Oct-2023 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10146172 | Purchase of IT supplies 3rd quarter 2023 for use by the different offices | Php515,540.00 | 06-Oct-2023 | E-PRINT MASTER BUSINESS CENTER |
| 10146494 | Purchase of supplies and materials for the conduct of Palarong Pamasko 2023 | Php217,404.00 | 03-Oct-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10146231 | Purchase of janitorial supplies 3rd quarter 2023 for use by the different offices | Php445,371.50 | 06-Oct-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10114351 | Purchase of Office, IT and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 3rd Quarter of 2023 | Php117,923.00 | 22-Sep-2023 | NEW LAOAG BAZAR |
| 10141592 | Purchase of medical and laboratory supplies for the social hygiene clinic for 3rd quarter 2023 | Php74,935.00 | 02-Oct-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 10137990 | Supply and delivery of laundry supplies for use at the Laoag City General Hospital | Php65,250.00 | 25-Sep-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10137265 | Cost of meals for use during the Laoag City Training on Sports Skills Cum Coaching & Officiating 2023 | Php114,000.00 | 19-Sep-2023 | RAPHA FOOD SERVICES |
| 10131638 | Rehabilitation of City Agriculturist Office, Brgy. 54-B Camangaan, Laoag City | Php296,500.00 | 27-Sep-2023 | CZMAC CONSTRUCTION SERVICES |
| 10130197 | Cost of 12,600 pax Snacks of participants (barangay officials, expected guests and other individuals) to help in the implementation of the Project Asenso Laoageño | Php882,000.00 | 12-Oct-2023 | MICHAEL'S CATERING SERVICES |
| 10126478 | Purchase of 1,000 bags Cement for the repair of buildings, facilities and other structures during calamity. | Php300,000.00 | 03-Oct-2023 | JLP CONSTRUCTION & SUPPLY |
| 10124313 | Construction of Public Toilet at Sitio 4, Brgy. 52-B Lataag, Laoag City | Php497,800.00 | 13-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10124313 | Improvement of Multi-Purpose Hall at Brgy. 27 Nra. Sra. De Soledad, Laoag City | Php497,500.00 | 13-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10124313 | Construction of Barangay Tanod Outpost at Brgy. 59-B, Dibua North, Laoag City | Php496,200.00 | 13-Oct-2023 | REDSKHY CONSTRUCTION |
| 10124313 | Continuation of Multi-Purpose Hall/Day Care Center Brgy. 2 Sta. Joaquina, Laoag City | Php495,000.00 | 13-Oct-2023 | J.B. FELIPE CONSTRUCTION |
| 10124313 | Improvement of Multi-Purpose Hall and Rehabilitation of Canal Along P. Gomez Street, Brgy. 9, Laoag City | Php495,500.00 | 13-Oct-2023 | REDSKHY CONSTRUCTION |
| 10124313 | Construction/Improvement/ of MultiPurpose Building, Drainage, Road Shoulder and Concrete Pavement at Different Locations, Laoag City) | 6,998,577.27 | 13-Oct-2023 | Multiple Awardees |
| 10118230 | Purchase of 9 pcs printer ribbon (color YMCKO) for use at the Office of the Senior Citizens Affairs. | Php62,100.00 | 21-Sep-2023 | COPYLANDIA OFFICE SYSTEMS CORPORATION (COPYLANDIA |
| 10118219 | Purchase of materials for the maintenance of various equipment and devices of the ICT Office. | Php205,795.00 | 22-Sep-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10117733 | Construction of Concrete Pavement & Slope Protection various location, Brgy. 38-B Mangato, Laoag City | Php497,000.00 | 09-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | CONSTRUCTION OF CONCRETE PAVEMENT AT SITIO 5, brgy. 37 CALAYAB, LAOAG CITY | Php495,500.00 | 09-Oct-2023 | J.B. FELIPE CONSTRUCTION |
| 10117733 | Construction of Canal along Giron St, brgy. 7-b | Php497,000.00 | 09-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Barangay Road at Purok 2, Brgy. 45 | Php496,500.00 | 09-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Slope Protection and Road Concreting at Sitio 1, Brgy. 44 Zamboanga, Laoag City | Php496,500.00 | 09-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Slope Protection at Jasmin Road Sitio 1, Brgy. 51-B Nangalisan, Laoag City | Php496,500.00 | 18-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Drainage Canal & Solar Lights at Brgy. 6, Laoag City | Php495,800.00 | 09-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Concrete Pavement at Sitio 1, Brgy. 41 Balacad, Laoag City | Php495,600.00 | 09-Oct-2023 | NOSIDE CONSTRUCTION |
| 10117733 | Construction of Farm to Market Road at Sitio 5, Brgy. 50 Buttong, Laoag City | Php495,600.00 | 09-Oct-2023 | J.B. FELIPE CONSTRUCTION |
| 10117733 | Construction of Drainage along various locations at Brgy. 25 Sta. Cayetana, Laoag City | Php497,000.00 | 09-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Slope Protection at Sitio 1, Purok 1 Brgy. 49-A Darayday, Laoag City | Php496,700.00 | 09-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction/Improvement/ of MultiPurpose Building, Drainage, Road Shoulder, Concrete Pavement and Solar Light at Different Locations, Laoag City | Php12,996,605.03 | 09-Oct-2023 | Multiple Awardees |
| 10214691 | Improvement of Day Care Center at Brgy. 33-B La Paz Proper, Laoag City | Php494,500.00 | 15-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10214691 | Improvement of Multi-Purpose Building (Comfort room tiles, Painting and Electrical) at Brgy. 58 Casili, Laoag City | Php496,500.00 | 15-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10214691 | Rehabilitation of Barangay Multi-Purpose Building (Health Center) at Brgy. 60-A Caoacan, Laoag City | Php495,000.00 | 15-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10214691 | Extension of Senior Citizen’s Building and Continuation of Multi-Purpose Hall at Brgy. 3, Laoag City | Php495,500.00 | 15-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10214691 | Rehabilitation of Multi-Purpose Hall and Health Center at Brgy. 56-B Bacsil South, Laoag City | Php495,000.00 | 15-Nov-2023 | THREE V. CONSTRUCTION |
| 10112036 | Cost of spare parts and tires for the replacement of worn out and defective parts of different heavy equipment at the City Engineering Office, Laoag City | Php579,900.00 | 22-Sep-2023 | JOHN-HENRY CAR CARE CENTER |
| 08-001-E | Cost of Meals for the Laoag City Emergency Respond, during TY Goring | Php68,550.00 | 24-Aug-2023 | MICHAEL'S CATERING SERVICES |
| 10106581 | Improvement of (Site Development Works) - MRF, Approach and Sanitary Cell | Php19,989,000.00 | 09-Oct-2023 | JLP CONSTRUCTION & SUPPLY |
| 10106092 | Construction of Emergency Operation Center. | Php9,988,000.00 | 09-Oct-2023 | JLP CONSTRUCTION & SUPPLY |
| 10106078 | Installation of 1-37.5 KVA Transformer for the Upgrading of Electrical System of Shamrock Elementary School | Php472,000.00 | 09-Oct-2023 | E.P.B. CONSTRUCTION |
| 10106039 | Installation of Solar Powered Irrigation System (Phase II) | Php9,190,000.00 | 13-Oct-2023 | E.P.B. CONSTRUCTION |
| 10105133 | Rehabilitation and Repair works of Laoag City Public Market & Commercial Complex | Php2,190,000.00 | 09-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10102311 | Purchase of 681 vial of Purified Rabies Vaccine 2.5 iu/ml for the use of CHO animal bites patient | Php1,494,795.00 | 02-Oct-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 10101665 | Cost of Labor and Materials for the replacement of defective parts of REVERSE OSMOSIS (Water Treatment System of Hemodialysis Unit) | Php161,010.00 | 15-Sep-2023 | LTE BIOMEDICAL SOLUTIONS |
| 10098536 | Labor and Materials for the painting works of "Laoag City General Hospital" signage, Laoag City | Php175,000.00 | 18-Sep-2023 | J.B. FELIPE CONSTRUCTION |
| 10095608 | Supply and Delivery of books for the Project Glowing Pages for distribution to Key Stage 1 Learners of DepEd Laoag City | Php448,200.00 | 08-Sep-2023 | MAGILAS DISTRIBUTION AND TRADING CORPORATION |
| 10093817 | Purchase of Office, IT and Janitorial Supplies for use at the Traffic Division | Php113,142.00 | 22-Sep-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10093790 | Purchase of various office equipment for use of the CMO - Department of Public Safety | Php146,640.00 | 22-Sep-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10087852 | Purchase of 1,600 pcs of IEC Materials for the use of CPOProduce and Reproduce of GAD IEC Materials | Php76,800.00 | 19-Sep-2023 | CROWN PRINTING SERVICES |
| 10082864 | Purchase of 1,808 sets of dental kits for the "Ngipin Alagaan, Toothbrush Kailangan Para Sa Malusog na Kinabukasan | Php89,496.00 | 21-Sep-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10082916 | Supply and Delivery of IT Equipment for use of the Different Offices of the City Government of Laoag | Php1,219,730.00 | 02-Oct-2023 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10081813 | Purchase of supplies for use as school kits to be distributed to the Day Care Children of the City Government of Laoag. | Php1,479,028.00 | 02-Oct-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10077253 | Purchase of materials for use in the maintenance of government vehicles assigned at the City General Services Office | Php222,805.00 | 15-Sep-2023 | NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE |
| 10077115 | Purchase of tarpaulins for the different events of the City Government of Laoag | Php172,874.2 | 08-Sep-2023 | NEW LAOAG PHOTO CENTER |
| 10077077 | Cost of labor and materials for the general overhauling of NQ 3872 assigned at CMO-Licensing Division | Php98,000.00 | 08-Sep-2023 | NEW JOM AUTO SERVICES |
| 10077029 | Purchase of 2 units Desktop Computer for use in the Office of the Secretary to the Sanggunian | Php149,600.00 | 08-Sep-2023 | E-PRINT MASTER BUSINESS CENTER |
| 10076664 | Purchase of 2500 bottles of Alcohol (150ml) , 2500 pcs of toothbrush and 2500 pcs of toothpaste for the hygiene kits to be distributed to the day care children of the City Government of Laoag. | Php286,250.00 | 05-Sep-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10076737 | Purchase of 2300 pcs. ECCD Checklist for use of Day Care Children of Laoag City | Php149,500.00 | 07-Sep-2023 | CROWN PRINTING SERVICES |
| 10071601 | Purchase of 22 pcs foldable table, 8 seaters | Php193,600.00 | 14-Sep-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10063652 | Procurement of 1 lot Legislative Management Tracking System with consumables for use of the Office of the Secretary to the Sanggunian | Php1,100,000.00 | 26-Sep-2023 | HACKDOGS SOFTWARE DEVELOPMENT SERVICES |
| 10060306 | Supply and Delivery of Creobotics Elementary and Junior Competition Packages for the Robotics Program of DepEd Laoag City | Php987,600.00 | 19-Sep-2023 | CREOTEC PHILIPPINES INC. |
| 10060254 | Supply and Delivery of Entry-Level Educational Creobotics Kit, Entry-Level Creobotic Kit with AI and IOT and Auduino Starter Kit for the Robotics Program of DepEd Laoag City | Php2,002,760.00 | 19-Sep-2023 | CREOTEC PHILIPPINES INC. |
| 10057950 | Purchase of Tires, Batteries and Wheelweights for maintenance of government vehicle assigned at PNP | Php136,200.00 | 05-Sep-2023 | L & JT TIRE CENTER |
| 2023-08-01-E | Cost of Meals for CDRRM, PNP, BFP and other rescue, for use during Typhoon Egay | Php193,650.00 | 24-Jul-2023 | MICHAEL'S CATERING SERVICES |
| 10054858 | Purchase of supplies and materials for use on the Skills Training on Hairdressing, Foot Spa Massage and Massage Therapy | Php156,410.00 | 07-Sep-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10053698 | Purchase of 37 units of Fire Extinguisher 10lbs, 34 units of Fire Extinguisher 10lbs (Refill), 2 units of Fire Extinguisher 15lbs (Refill) and 2 units of Fire Extinguisher 5lbs Refill) for use of the | Php145,770.00 | 31-Aug-2023 | ZJC FIREFIGHTING EQUIPMENT TRADING J |
| 10053186 | Cost of 1 lot decoration (backdrop and flower arrangement) for the Mass Wedding | Php89,500.00 | 31-Aug-2023 | RAMEL ESTABILLO GOWNS AND SALON |
| 10053080 | Cost of meals and snacks during AHD Sexuality Awareness | Php93,600.00 | 31-Aug-2023 | YAM-AN CATERING SERVICES |
| 10033913 | Cost of 35,000 pcs. Printing of Tax Declaration of Real Property Forms (New Revision) for use at the Office of the City Assessor | Php52,500.00 | 25-Aug-2023 | TOWER NJ PRINT NOOK |
| 10030530 | Supply and delivery of Medical, Dental and Laboratory Supplies for use at Laoag City General Hospital | Php438,960.00 | 30-Aug-2023 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10023154 | Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 3rd and 4th Quarter 2023 | Php499,988.00 | 21-Sep-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 10023154 | Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 3rd and 4th Quarter 2023 | Php563,658.00 | 21-Sep-2023 | ROM PHARMA DISTRIBUTOR |
| 10021270 | Cost of meals for the implementation of OPLAN LIGTAS NA PAMAYANANBarangay Community Fire Auxilliary Group (CFAG) Formulation and Training for the month of August and September 2023 | Php60,000.00 | 17-Aug-2023 | MICHAEL'S CATERING SERVICES |
| 10020118 | Purchase of Personal Protective Equipment for use of City Engineer Employees (Engineers, Heavy Equipment Operator, Carpenters, Garbage Collectors, Street Sweepers)Laoag City | Php284,990 | 25-Aug-2023 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 10020109 | Cost of 1 lot private branch exchange telephone system For the upgrade of the City's Private Branch exchange system. | Php1,048,880.00 | 14-Sep-2023 | SLA ENTERPRISE |
| 10008922 | Supply and delivery of Desktop Computers, printers and other IT equipment for use in the City eLibrary | Php355,440.00 | 14-Aug-2023 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10008879 | Purchase of 1 unit 2.5 HP Aircon (Inverter) with installation for use of Laoag City Police Station | Php85,202.00 | 14-Aug-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10008843 | Purchase of 1 unit Three Wheeler Motorcycle for use of CMO - Business Permits and Licensing Office | Php230,000.00 | 14-Aug-2023 | K SERVICO TRADE INC |
| 10007869 | Purchase of pest control products for 80 Barangays in the City of Laoag | Php1,115,715.00 | 05-Sep-2023 | IRVINE TRUE & FRANK CARSON PHILIPPINES, INC. |
| 10006628 | Cost of materials for the repair & maintenance of government vehicles, canter & portable generator | Php118,845.00 | 08-Aug-2023 | NEW JOM AUTO SERVICES |
| 05-01 | Supply and delivery of goods for relief operation and stockpile of the City Government of Laoag | Php501,125.00 | 25-May-2023 | NEW JAVIER TRADING CORPORATION |
| 10002661 | Cost of office equipments and kitchenwares for DRRMH office | Php190,190.00 | 14-Aug-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10002116 | Purchase of 380 different type of bulbs for use in the maintenance of City Hall (Old & New Bldg.) & Streetlights | Php289,900.00 | 14-Aug-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9991989 | Cost of 2,500 pcs compost kits for the urban barangay households of Laoag City | Php2,495,000.00 | 31-Aug-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9978970 | Supply and Delivery of Rescue Equipment & Supplies for use of the CDRRMO as disaster preparedness measures and emergency response operations | Php396,655.00 | 04-Aug-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9976901 | Purchase of 164 bxs Ferrous Sulfate + Folic Acid 60mg/400mcg | Php61,992.00 | 01-Aug-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 9974385 | Cost of meals and snacks during the training on BLS & ACLS | Php56,550.00 | 03-Aug-2023 | MICHAEL'S CATERING SERVICES |
| 9970793 | Purchase of supplies and materials for the different trainings (Leadership Training and Capability Building during PYAP Founding Anniversary and Youth Summit, Forum on Responsible Parenthood and Provi | Php97,917.00 | 07-Aug-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9970551 | Cost of Meals and Snacks for the IEC on the updates of Solid Waste Management to avoid hazards, risks of illness and environmental disaster | Php83,160.00 | 01-Aug-2023 | MICHAEL'S CATERING SERVICES |
| 9967460 | Cost of meals and snacks of participants for the conduct of LTOPF Caravan | Php65,700.00 | 03-Aug-2023 | MICHAEL'S CATERING SERVICES |
| 9967377 | Purchase of 1,000 pcs adult milk for the senior citiizens of the 80 barangays of Laoag City. | Php265,000.00 | 07-Aug-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9967194 | Purchase of supplies and materials for the Skills Training on Bamboo Craft Making by the Office of the City Social Welfare and Development . | Php391,800.00 | 07-Aug-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9964207 | Purchase of Weighing Scales, Garden Hose and Ladder for use at the Laoag City Public Market and Commercial Complex | Php107,480.00 | 07-Aug-2023 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 9964134 | Purchase of sports supplies for use during Palarong Pambansa 2023 | Php268,810.00 | 25-Jul-2023 | SONAK CORPORATION |
| 9963083 | Cost of 1 lot Bus Rental for the 2023 Palarong Pambansa Delegates | Php108,000.00 | 25-Jul-2023 | JAST TOURIST BUS CORPORATION |
| 9967020 | Cost of meals and snacks for the different trainings (Leadership Training and Capability Building during PYAP Founding Anniversary and Youth Summit, Psychosocial Training/Forum, etc. ) by the Office o | Php171,240.00 | 07-Aug-2023 | MICHAEL'S CATERING SERVICES |
| 9950825 | Cost of materials and supplies for DRRMH office and during training | Php57,735.00 | 03-Aug-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9942864 | CONSTRUCTION OF SLOPE PROTECTION AT BRGY. 41 BALACAD, LAOAG CITY | Php495,500.00 | 24-Aug-2023 | JLP CONSTRUCTION SUPPLY |
| 9942864 | Construction of Concrete Pavement, Brgy. 42 Apaya, Laoag City | Php980,500.00 | 24-Aug-2023 | J.B. FELIPE CONSTRUCTION |
| 9942864 | CONSTRUCTION OF CONCRETE PAVEMENT AT BRGY. 41 BALACAD, LAAOG CITY | Php495,500.00 | 24-Aug-2023 | JLP CONSTRUCTION & SUPPLY |
| 9942864 | Construction of Concrete Pavement at Brgy. 43, | Php496,500.00 | 24-Aug-2023 | CZMAC CONSTRUCTION SERVICES |
| 9942864 | Construction of Slope Protection, Brgy. 54-B Camangaan, Laoag City | Php497,000.00 | 24-Aug-2023 | CZMAC CONSTRUCTION SERVICES |
| 9942864 | Construction of Slope Protection Brgy. 52-B Lataag, Laoag City City | Php497,000.00 | 24-Aug-2023 | CZMAC CONSTRUCTION SERVICES |
| 9942864 | Construction of Slope Protection, Brgy. 37, Calayab Laoag City | Php495,000.00 | 24-Aug-2023 | J.B. FELIPE CONSTRUCTION |
| 9942864 | Construction of Concrete Pavement, Brgy. 52-B Lataag, Laoag City | Php995,000.00 | 24-Aug-2023 | CZMAC CONSTRUCTION SERVICES |
| 9942864 | Construction of Slope Protection, Brgy. 28, Laoag City | Php495,500.00 | 24-Aug-2023 | CZMAC CONSTRUCTION SERVICES |
| 9942864 | Construction of Slope Protection, Brgy. 31 Talingaan, Laoag City | Php496,500.00 | 24-Aug-2023 | CZMAC CONSTRUCTION SERVICES |
| 9942864 | Construction of Concrete Pavement, Brgy. 37, Calayab Laoag City | Php978,000.00 | 24-Aug-2023 | J.B. FELIPE CONSTRUCTION |
| 9942846 | Construction of City Pound at Brgy. #54-B Camangaan, Laoag City | Php980,000.00 | 24-Aug-2023 | JLP CONSTRUCTION & SUPPLY |
| 9942835 | Rehabilitation of Calayab Elementary School (ceiling) at Brgy. 37 Calayab, Laoag City | Php548,000.00 | 24-Aug-2023 | CZMAC CONSTRUCTION SERVICES |
| 9939264 | Cost of 1 lot hotel accommodation for the Implementation of Capability Building Seminar/Training Workshop on GAD: Harmonized Gender and Development Guidelines. | Php221,800.00 | 01-Aug-2023 | MARAND RESORT AND SPA (BANGALOW PTY. LTD. CO.) |
| 9939233 | Purchase of vaccines, dewormer and vitamins for the conduct of rabies vaccination drive and animal health care services of the City Agriculture Office and City Veterinarian Office | Php394,000.00 | 14-Sep-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9921930 | Cost of dental, medical and laboratory supplies for the 2nd Quarter 2023 | Php249,420.00 | 14-Jul-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 9921805 | Cost of meals for the dinner of Delegates (Guest Technical Officials), City Government Officials, SDO Laoag Officials, Performers and visitors for the PreNational Qualifying Meet | Php54,000.00 | 13-Jul-2023 | ADRIANNES'S CATERING SERVICES |
| 9921525 | Cost of snacks for the Spiritual Enhancement Recovery Program of the rug Surrenders and their family and Barangays Officials for the month of July to December 2023 | Php76,500.00 | 13-Jul-2023 | RAPHA FOOD SERVICES |
| 9894607 | Supply and delivery of Urea, Muriate of Potash, Foliar, etc. for distribution to registered Tobacco Products | Php491,680.00 | 06-Jul-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9893233 | Supply and Delivery of Medical Oxygen Refill and LPG Refill for use of LCGH | Php484,400.00 | 10-Jul-2023 | 11-Jul-2023 |
| 9876573 | Purchase of 3 units Multifunction Printer for use of the Office of the Secretary to the Sanggunian | Php74,400.00 | 27-Jun-2023 | E-PRINT MASTER BUSINESS CENTER |
| 9840042 | Cost of meals and snacks of participants for Charter Day Celebration and Malunggay Festival | Php74,700.00 | 15-Jun-2023 | MICHAEL'S CATERING SERVICES |
| 2023-015-E | Cost of Insurance for distribution to farmers, fish, for distribution to farmers, fisherfolks, rural women, youth, and livestock raisers | Php2,421,161.00 | 19-May-2023 | PHILIPPINE CROP INSURANCE CORPORATION - REGION 1 |
| 9839625 | Purchase of supplies and materials for use in the maintenance of City Hall | Php185,050.00 | 15-Jun-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES |
| 9835826 | Cost of raincoat, rain boots and golf umbrella for use at the Laoag City Public Market and Commercial Complex | Php60,800.00 | 15-Jun-2023 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 9834638 | Purchase of supplies and materials for the skills training on Fish Processing and Starter kits on mushroom production by the Office of the City Social Welfare and Development Officer. | Php287,793.00 | 15-Jun-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9827843 | Cost of IT supplies for the 2nd Quarter 2023 for use by the different offices | Php414,305.00 | 20-Jun-2023 | E-PRINT MASTER BUSINESS CENTER |
| 9824609 | Cost of office supplies for the 2nd Quarter 2023 for use by the different offices | Php1,250,912.00 | 05-Jul-2023 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 9824573 | Cost of janitorial supplies for the 2nd Quarter 2023 for use by the different offices | Php590,352.00 | 21-Jun-2023 | JOSHUA AND CALEB GENERAL MERCHANDISE |
| 9823918 | Cost of materials for the stage of Charter Day and Malunggay Festival | Php58,500.00 | 15-Jun-2023 | RT - ACE MARKETING |
| 9823663 | Cost of rental of lights, sound system, LED wall, drums and amplifier for Charter Day Celebration and Malunggay Festival | Php150,000.00 | 15-Jun-2023 | MUSIC MATCH LIGHTS & SOUNDS |
| 9823576 | Cost of Trophies and Certificates for the various competitions for Charter Day Celebration and Malunggay Festival | Php65,000.00 | 15-Jun-2023 | MOUNT MORIAH GLASS ETCHING SERVICES |
| 9822788 | Supply and delivery of 1 lot Audible Warning System 1 lot Flood Monitoring System with accessories | Php1,490,000.00 | 05-Jul-2023 | JILIJHEN ENTERPRISES |
| 9819822 | Cost of 9 pcs printing and installation of signage at different evacuation areas/centers | Php146,025.00 | 16-Jun-2023 | ODIES ADVERTISING |
| 9813394 | Cost of 350 pax snacks in AM and 350 pax snacks PM and 350 pax lunch for CHO Continuing Seminar for BHW | Php101,500.00 | 08-Jun-2023 | MICHAEL'S CATERING SERVICES |
| 9811344 | Cost of plumbing, construction, and electrical materials and tools for maintenance at the Laoag City Public Market and Commercial Complex | Php186,354.00 | 13-Jun-2023 | RT - ACE MARKETING |
| 9810051 | Purchase of vaccines, vitamins and dewormer for animals of pets owners, farmers and livestock raisers | Php297,650.00 | 09-Jun-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9807276 | Purchase of 143 pcs. Customized PNP Traffic Vest for use of Laoag City Police Station personnel | Php128,700.00 | 13-Jun-2023 | ELITE CLOTHING AND GENERAL MERCHANDISE |
| 9796977 | Rehabilitation of Roofing, New City Hall Building between Basketball Court and City Auditorium, Laoag City | Php289,400.00 | 04-Jul-2023 | J.B. FELIPE CONSTRUCTION |
| 9760300 | Purchase of 30 pairs Upgraded Rabbit (male &female), 40 pcs. Madre De Agua Seedling, 100 kgs. Feeds for distribution to 4H Club Members | Php65,420.00 | 25-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9788388 | Cost of meals and snacks for use on the different trainings/seminars by the Office of the City Social Welfare and Development . | Php183,450.00 | 02-Jun-2023 | MICHAEL'S CATERING SERVICES |
| 9788253 | Purchase of supplies and materials for the different trainings by the Office of the City Social Welfare and Development (2nd quarter) | P97,105.00 | 1-June-2023 | JOSHUA AND CALEB GENERAL MERCHANDISE |
| 9710229 | Cost of 600 pax snacks and 300 pax lunch for Circumcision 2023 | Php96,000.00 | 11-May-2023 | YAM-AN CATERING SERVICES |
| 9783258 | Cost of supplies for use of CPO-Health Caravan | Php53,740.00 | 01-Jun-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES |
| 9760290 | Purchase of 50 bags Layer Mash/Crumble Feeds and 200 heads Free Range Chicken for distribution to Sunshine City Organic Farmers Association members | Php269,500.00 | 25-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9760257 | Purchase of Vetereinary Medicines and Supplies for use at the Laoag City Breeding Station | Php85,045.00 | 25-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9759990 | Supply and delivery of Hybrid Rice Seeds, Complete Fertilizers and Pesticides for distribution to registered farmers of Laoag City | Php3,539,820.00 | 16-Jun-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9759962 | Supply and delivery of Seedlings for distribution to registered farmers of Laoag City | Php697,350.00 | 25-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9757783 | Purchase of spare parts for maintenance of various vehicles assigned at City Mayor's Office | Php148,180.00 | 25-May-2023 | NEW JOM AUTO SERVICES |
| 9752715 | Supply and Delivery of Air Conditioning Units for use of the Different Offices of the City Government of Laoag | Php1,266,500.00 | 16-Jun-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9643444 | Cost of Hotel Accommodation for National Trainers for 30 days for 9 person | Php202,500.00 | 11-Apr-2023 | GRAND OCTAGON RESORT |
| 9576866 | Purchase of Iron Folic Acid and Calcium Carbonate for the conduct of dietary supplementation and vitamin supplementation to nutritionally at risk pregnant women | Php140,542.50 | 23-Mar-2023 | ROM PHARMA DISTRIBUTOR |
| 9756612 | Purchase of electrical supplies for the maintenance of City Hall (Old & New Building) and streetlights of Laoag City | Php342,126.00 | 25-May-2023 | RT - ACE MARKETING |
| 9753761 | Supply and delivery of Office, IT and Janitorial Supplies for use of Vice Mayor's Office and SP Legislative for 2nd Quarter, 2023 | Php823,208.75 | 16-Jun-2023 | NEW LAOAG BAZAR |
| 9753723 | Cost of Meals and Snacks of participants and facilitator in the conduct of Farmers Day Celebration of City Agriculture Office | Php120,000.00 | 22-May-2023 | ADRIANNES'S CATERING SERVICES |
| 9753651 | Purchase of 4 modules Ready to Lay Chicken with complete accessories for distribution to registered farmer/CAFC members to provide Livelihood Assistance | Php198,100.00 | 25-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9753620 | Purchase of 1 unit Multifunction Printer and 1 unit Desktop Computer for use of City Vice Mayor's Office | Php102,600.00 | 25-May-2023 | E-PRINT MASTER BUSINESS CENTER |
| 9753599 | Supplyand delivery of Animal Feeds for maintenance of Laoag City Breeding Station | Php399,025.00 | 25-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9753578 | Purchase of materials and supplies for use in the conduct of Meat and Cassava Processing of 4H Club of Laoag City | Php97,780.00 | 25-May-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9753556 | Purchase of 57 bags Inorganic Fertilizer (UREA) for distribution to registered farmer/CAFC members to provide readily available farm inputs and increase yield | Php196,650.00 | 25-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9753531 | Supply and delivery of 12 units Bike with customized sidecar (Negokart) and starter kits for the Livelihood Program of RIC | Php299,760.00 | 25-May-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9753120 | Purchase of medical, dental and laboratory supplies for 2nd quarter 2023 | Php74,860.00 | 25-May-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 9752963 | Cost of meals and snacks for use in Basic Course Training | Php52,200.00 | 25-May-2023 | MICHAEL'S CATERING SERVICES |
| 9745710 | Purchase of 1 lot CCTV System for use at the Laoag City Slaughterhouse | Php99,950.80 | 18-May-2023 | NORTH SOLARIC ENTERPRISES |
| 9739328 | Purchase of 185 trays of eggs, 549 kgs of Mongo and 183 bxs of Materna Milk of the Dietary Supplementation to Nutritionally at-risk Pregnant Women | Php243,672.50 | 18-May-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9732269 | Supply and delivery of 1 unit Pick-up Truck for use of the City Agriculture Office | Php999,200.00 | 05-Jun-2023 | TOYOTA DAGUPAN CITY INC. |
| 9724930 | Purchase of supplies and materials for the provision of starter kits to Productivity Skill Capability Building Training by the Office of the City Mayor | Php549,875.00 | 11-May-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9724392 | Supply and delivery of Office, IT and Janitorial Supplies for use of OSS for 2nd Quarter, 2023 | Php123,125.00 | 11-May-2023 | NEW LAOAG BAZAR |
| 9717991 | Installation of Integrated Solar Street Lights (Phase II), Laoag City | Php11,450,000.00 | 27-Jun-2023 | VIKING CONSTRUCTION & SUPPLIES |
| 9718015 | Installation of Solar Lights, Brgy. 31, Talingaan, Laoag City | Php497,000.00 | 27-Jun-2023 | J.B. FELIPE CONSTRUCTION |
| 9703673 | Supplies for use of the CPO Circumcision 2023 | Php149,655.00 | 11-May-2023 | JIJ MEDICAL SUPPLIES |
| 9693198 | Cost of medical supplies for use in the procedure of test cervical cancer and STIs in women | Php56,335.00 | 11-May-2023 | JIJ MEDICAL SUPPLIES |
| 9679192 | Supply and delivery of 2,180kgs Iron Fortified Rice | Php152,600.00 | 27-Apr-2023 | NUTRIDENSE FOOD MANUFACTURING CORPORATION |
| 9673802 | Construction of Proposed One-Stop-Shop at License Division Office, City Hall Building, Laoag City | Php255,000.00 | 18-May-2023 | CZMAC CONSTRUCTION SERVICES |
| 9659964 | Purchase of 80 sets Emergency First Aid Kits | Php342,000.00 | 02-May-2023 | ROM PHARMA DISTRIBUTOR |
| 4197333 / 03-02 | Purchase of 100 pcs Expanded Newborn Screening Filter Card for use at the Laoag City General Hospital, Laboratory Department | Php175,000.00 | 10-May-2023 | MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER |
| 9659795 | Purchase of materials for use in the maintenance of government vehicle | Php246,885.00 | 20-Apr-2023 | NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE |
| 9643480 | Cost of Sports Equipment for use during the 2023 R1AA Meet | Php455,000 | 24-Apr-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9643892 | Supply and delivery of sports supplies for use of the R1AA 2023 | Php954,053.00 | 03-May-2023 | SONAK CORPORATION |
| 9643813 | Supply and delivery of uniforms for athletes, officials, coaches and trainers of the R1AA 2023 | Php1,669,400.00 | 03-May-2023 | UBRA ENTERPRISES |
| 9643813 | Supply and delivery of uniforms for athletes, officials, coaches and trainers of the R1AA 2023 | Php1,848,400.00 | 02-May-2023 | SONAK CORPORATION |
| 9642773 | Purchase of supplies and materials for use on the different trainings / seminars ( Sustainable Livelihood Programs & Provision of Starter Kits) of the City Social Welfare and Development Office | Php704,228.00 | 14-Apr-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9640809 | Supply and delivery of Laboratory Reagents for use of the Laoag City General Hospital | Php1,424,994.00 | 17-May-2023 | BIOSITE MEDICAL INSTRUMENTS |
| 9640093 | Cost of Tarpaulins for the different activities of the City Government of Laoag | Php85,850.54 | 14-Apr-2023 | NEW LAOAG PHOTO CENTER |
| 9633746 | Supply and delivery of 1 unit Four Wheel Drive Tractor for distribution to Tobacco Growers/Registered Association to improve farm productivity and achieve sustainability to tobacco production | Php1,448,000.00 | 02-May-2023 | ALL CERTIFIED EQUIPMENT TRADING CORPORATION |
| 9633619 | Supply and delivery of Farm Machineries for distribution to Tobacco Growers /Registered Farmer-Member /RegisteredAssociation to improve production, farm mechanization and post production operation | Php3,549,915.00 | 05-Jun-2023 | NORTHERN ASIA SALES CORPORATION |
| 9622528 | Purchase of supplies and materials for use on the different trainings / seminars ( Curtain making, Quilting making, Dressmaking, Dishwashing liquid making, Fabric conditioner making and Perfume making | Php67,000.00 | 05-Apr-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9622712 | Purchase of dental, medical and laboratory supplies for 1st quarter for use by the City Health Office | Php249,840.00 | 11-Apr-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 9612341 | Supply and delivery of office supplies for use by the different offices for the 1st quarter 2023 | Php1,243,425.50 | 28-Apr-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9612278 | Supply and delivery of seedlings, pesticides and fertilizers for distribution to registered farmers of Laoag City for improved productivity and profitability | Php20,383,722.00 | 27-Apr-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9607671 | Supply and Delivery of materials, equipment, and supplies for the Balay Silangan | Php181,260.00 | 14-Apr-2023 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 9605089 | Rehabilitation of Farm to Market Road leading to the Office of the City Agriculturist, Brgy. 54-B, Laoag City | Php2,910,000.00 | 21-Apr-2023 | J.B. FELIPE CONSTRUCTION |
| 9605153 | Construction of Main Drainage (Phase I) along Lincoln St. Brgy. 27 and along Guerrero St., Brgy. 19, Laoag City | Php19,850,000.00 | 21-Apr-2023 | JLP CONSTRUCTION & SUPPLY |
| 9587341 | Cost of 5,700 pax Snacks for the participants for Asenso Laoagueño | Php399,000.00 | 27-Apr-2023 | RAPHA FOOD SERVICES |
| 9580121 | Purchase of 1,100 vial purified rabies vaccine and 299 vials equirab for use by the City Health Office | Php3,012,500.00 | 13-Apr-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 9578885 | Supply and delivery of IT supplies for use by the different offices for the 1st quarter 2023 | Php557,235.00 | 11-Apr-2023 | E-PRINT MASTER BUSINESS CENTER |
| 9578830 | Supply and delivery of janitorial supplies for use by the different offices for the 1st quarter 2023 | Php662,769.50 | 17-Apr-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9578468 | Purchase of 4 pcs. Hand truck 300 kg and 30 ctr. Blue Plastic Drum 200 liters for use at the Laoag City Public Market and Commercial Complex | Php118,310.00 | 23-Mar-2023 | TOTAL-C OFFICE SUPPLIES TRADING/TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9578307 | Supply and delivery of 378 kls glutinous rice/diket and 13 sacks rice for the 60 days Supplemental Feeding Program of 2,200 day care children in 92 day care centers of Laoag City for the S.Y 2022-2023 | Php59,720.00 | 23-Mar-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9578245 | Supply and delivery of 1 unit Steel Filing Cabinet, 2 units Monoblock Table, 20 units Monoblock Chair and 2 units Office Table for use at the BAC Office | Php63,600.00 | 23-Mar-2023 | TOTAL-C OFFICE SUPPLIES TRADING/TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9578229 | Supply, delivery and installation of 1 unit Aircon, 3.0 HP, Ceiling Type (package) for use at the City Treasurer's Office | Php208,000.00 | 23-Mar-2023 | TOTAL-C OFFICE SUPPLIES TRADING/TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9578209 | Purchase of 1 unit Laptop Computer for use of the City Treasurer's Office - Land Tax Division | Php78,800.00 | 23-Mar-2023 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 9575522 | Supply and delivery of goods for the 60 days Supplemental Feeding Program of 2,200 day care children in 92 day care centers of Laoag City for the S.Y 2022-2023. | Php1,423,694.40 | 11-Apr-2023 | NEW JAVIER TRADING CORPORATION |
| 9559020 | Supply and delivery of various Agricultural Machineries and Fishery Equipment for distribution to registered farmer member / registered association to improve production, farm and mechanization, post | Php4,999,515.71 | 04-Apr-2023 | NORTHERN ASIA SALES CORPORATION |
| 9553421 | Supply and delivery of Office, IT and Janitorial Publish Supplies for use of Vice Mayor’s Office & SP Leg | Php832,319.00 | 04-April-2023 | NEW LAOAG BAZAR |
| 9552187 | Repair of Comfort Rooms at New City Hall Building, Laoag City | Php695,000.00 | 28-Aug-2023 | CZMAC CONSTRUCTION SERVICES |
| 9552164 | Rehabilitation of Senior Citizen Office at Old City Hall Building, Laoag City | Php195,000.00 | 11-Apr-2023 | CZMAC CONSTRUCTION SERVICES |
| 9552101 | Construction of Elevated Water Tank of Bureau od Fire Protection, Brgy. 1, Laoag City | Php 1,416,000.00 | 11-Apr-2023 | A. B. TAYLAN CONSTRUCTION & DEVELOPMENT |
| 9552052 | Supply and delivery of various medical equipment for use at the Laoag City General Hospital | Php3,831,000 | 04-Apr-2023 | SUNFU SOLUTIONS, INC. |
| 9552052 | Supply and delivery of various medical equipment for use at the Laoag City General Hospital | Php4,793,000.00 | 04-Apr-2023 | COSMO MEDICAL, INC. |
| 9539779 | Supply and delivery of Construction Materials and Supplies for the Minor Maintenance Work of Drainages, Roads and Office Buildings. | Php365,200.00 | 20-Mar-2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9536390 | Cost of Meals and Snacks for use in the conduct of Community Based Rehabilitation Program for Person's who used drugs (PWUD's) in Laoag City | Php580,800.00 | 08-Mar-2023 | RAPHA FOOD SERVICES |
| 9526858 | Construction of Multi-Purpose Bulding at Brgy. 60-B, Madiladig, Laoag City | Php294,000.00 | 28-Mar-2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9526858 | Improvement of Multi-Purpose Hall at Brgy 28, San Bernabe, Laoag City | Php150,000.00 | 28-Mar-2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9526858 | Improvement of Multi-Purpose Hall at Bray 14, Sto. Tomas, Laoag City | Php244,000.00 | 28-Mar-2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9526858 | Rehabilitation of the Covered Court beside the Barangay Hall at Brgy. 59-A Dibua South, Laoag City | Php146,000.00 | 28-Mar-2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9526858 | Rehabilitation and Construction of Canals along Soliman Street through Padsan River at Brgy. 29 Sto. Tomas 2Do | Php195,000.00 | 28-Mar-2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9526858 | Improvement of Barangay Eco-Park at Brgy. 52-A San Mateo | Php197,000.00 | 28-Mar-2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9526858 | Construction/Rehabilitation/Improvement/Installation of Multi-Purpose Building, Drainage, Road Shoulder, Solar Dryer, Solar Lights and Concrete Pavement at Different Locations, Laoag City | 28-Mar-2023 | Multiple Awardees |
|
| 9520970 | Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others. | Php491,484.00 | 27-Mar-2023 | ROM PHARMA DISTRIBUTOR |
| 9520970 | Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others. | Php506,264.40 | 27-Mar-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 9511484 | Purchase of 1 unit Air conditioner, 2.5HP, Split Type, with free installation and electrical supplies | Php98,000.00 | 28-Feb-2023 | TOTAL-C OFFICE SUPPLIES TRADING/TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9510531 | Cost of meals and snacks for the conduct of Earthquake, Tsunami and Fire Drill of the CDRRM Office | Php572,690.00 | 28-Feb-2023 | RAPHA FOOD SERVICES |
| 9509537 | Cost of printing and layout of 380 pieces T-Shirt for use during the Laoag City Athletic Association Meet | Php186,200.00 | 02-Mar-2023 | UBRA ENTERPRISES |
| 9509454 | Purchase of Sports Supplies and for use during the Laoag City Athletic Association | Php109,310.00 | 02-Mar-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9490485 | Purchase of 2 units Printer and 2 sets Desktop Computer for use of Barangay Bookkeepers at the Office of the City Accountant | Php156,970.00 | 27-Feb-2023 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 9456588 | Cost of 1 lot photo and video coverage of all the events during the Pamulinawen Festival 2023 | Php250,000.00 | 14-Feb-2023 | COVERLOOK LENS STUDIO & VIDEO PRODUCTION |
| 9452091 | Cost of Meals and Snacks for the various activities during the Pamulinawen Festival 2023 | Php486,000.00 | 08-Feb-2023 | MICHAEL'S CATERING SERVICES |
| 9436842 | Supply and delivery of Trophies, sashes, bouquets etc. for the various events of Pamulinawen | Php486,000.00 | 03-Feb-2023 | MT. MORIAH GLASS ETCHING & SERVICES |
| 9429672 | Cost of Meals and Snacks for the various events during the conduct of Pamulinawen Festival 2023 | Php528,000.00 | 01-Feb-2023 | RAPHA FOOD SERVICES |
| 9419578 | Cost of 1 lot rental of Sounds, Lights and LED Wall for use during the various events of the Pamulinawen Festival 2023 | Php1,230,000.00 | 09-Feb-2023 | ALL ACCESS AUDIO-LIGHTS SPECIALIST |
| 9418917 | Purchase of 3 units Garmin GPS Navigator for use of georeferencing and field measurement during validation of field registration of farmers and various activity of the Office of the City Agriculture. | Php117,000.00 | 16-Feb-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9417920 | Purchase of 4 units Air cooler for use at the Office of the City General Services Officer | Php232,000.00 | 27-Jan-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9417704 | Supply and delivery of 2 units Aircondition, Split Type, 2HP, Inverter with Installation wall mounted | Php186,000.00 | 27-Jan-2023 | TOTAL-C OFFICE SUPPLIES TRADING/TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9379728 | Purchase of Electrical and Plumbing Materials for use of different barangays of Laoag City | Php369,724.00 | 02-Jan-2023 | RT - ACE MARKETING |
| 9375745 | Purchase of 84 box Antigen Test Kit for use of the City Health Office | Php525,000.00 | 29-Dec-2022 | SUNFU SOLUTIONS, INC. |
| 9374634 | Purchase of 2 units Laptop, 1 unit Printer (All in-1), 1 unit printer (3-in1), etc. for use at the DILG | Php160,050.00 | 29-Dec-2022 | TOTAL-C OFFICE SUPPLIES TRADING/TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9358020 | Supply and delivery of Materials and Supplies for use in the Massage Training of PWD and STAC | Php357,555.00 | 22-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9357936 | Purchase of Hardware Supplies for use at the Laoag City Public Market & Commercial Complex | Php138,731.00 | 23-Dec-2022 | RT - ACE MARKETING |
| 9357808 | Suppl and delivery of Office Supplies for use at the Laoag City General Hospital | Php209,483.75 | 23-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9357878 | Purchase of Office Supplies for use at the Traffic Division | Php102,730.00 | 23-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9357572 | Supply and delivery of Tents and Tools for use during emergency response/operations of the CDRRM Office | Php418,800.00 | 22-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9357771 | Purchase of 68 sets Longsleeve T-Shirt, 62 pcs Tactical Pants and 68 pcs. Neck Mask with Logo for use at Department of Public Safety | Php171,632.00 | 23-Dec-2022 | OWEN'S TAILORING AND PRINTING SHOP |
| 9312923 | Supply and Delivery of 5 units Heavy Duty Multi Purpose Shredder, 4 units Plastic Melter Densifier and 12 units Wood Chipper for the use of the City Government of Laoag | Php9,998,000.00 | 27-Dec-2022 | ECOLOGICAL SOLID WASTE SOLUTIONS INC |
| 9309265 | Supply and delivery of 14 units Water Pump, 2 units Hand Tractor, 51 units Chargeable Knapsack Sprayer, etc. for distribution to farmer members and RSBSA registered of Laoag City | Php799,990.00 | 08-Dec-2022 | AMIANAN HARDWARE AND AGRIMOTORSALES |
| 9306183 | Construction of Biocomposter & Shredder Machine Housing, Brgy. 54-B Camangaan, Laoag City | Php2,495,000.00 | 29-Dec-2022 | CZMAC CONSTRUCTION SERVICES |
| 9278403 | Office Supplies, for use of different offices for the 4th Quarter of 2022, 1 Lot | Php1,520,436.00 | 20-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9299927 | Supply and delivery of IT Equipment for use of different offices of the City Government of Laoag | Php3,031,424.00 | 23-Dec-2022 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 9299897 | Airconditioner, Window Type, 1.5HP, Inverter, 40101701, 3, Unit | Php225,000.00 | 23-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9145691 | Furnitures, for use of different offices of the City Government of Laoag, 56101500, 1, Lot | Php1,516,300.00 | 18-Nov-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9287457 | Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City | Php577,500.00 | 21-Dec-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 9287457 | Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City | Php191,475.00 | 21-Dec-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 9287457 | Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City | Php157,500.00 | 21-Dec-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 9287457 | Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City | Php15,000.00 | 21-Dec-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 9287457 | Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City | Php395,000.00 | 21-Dec-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 9287457 | Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City | Php2,000,000.00 | 21-Dec-2022 | ROM PHARMA DISTRIBUTOR |
| 9287457 | Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City | Php1,412,500.00 | 21-Dec-2022 | ROM PHARMA DISTRIBUTOR |
| 9287457 | Supply and delivery of medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City | Php568,750.00 | 21-Dec-2022 | SUNFU SOLUTIONS, INC. |
| 9286559 | Supply and delivery of Furnitures, Fixtures, Electrical Supplies & Other Materials for use of different barangays of City of Laoag | Php1,200.00 | 19-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9286540 | Supply and delivery of OPPE, Machineries and IT Equipment for use of the different barangays of the City of Laoag | Php77,000.00 | 05-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9278493 | Supply and delivery of 800 vial Purified Rabies Vaccine 2.5iu/ml and 120 vial Equirab 200iu/.05ml for use of the City Health Office | Php1,999,400.00 | 21-Dec-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 9278345 | Supply and delivery of IT Supplies for use of different offices for 4th Quarter of 2022 | Php572,250.00 | 03-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9278293 | Supply and delivery of Janitorial Supplies for use of different offices for 4th Quarter of 2022 | Php787,287.00 | 03-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9243892 | LAOAG KAMBAL CORPORATION (MONG DING CONSTRUCTION SUPPLY) | Php848,635.00 | 14-Dec-2022 | LAOAG KAMBAL CORPORATION (MONG DING CONSTRUCTION SUPPLY) |
| 9243852 | Purchase of 2 units Desktop Computer for use of the Office of the Secretary to the Sanggunian | Php117,000.00 | 05-Dec-2022 | JKM INFINEON TECHNOLOGIES CORP |
| 9243824 | Supply and delivery of Hardware Materials and Supplies for use in the repair and construction of Media Office | Php129,551.00 | 24-Nov-2022 | RT - ACE MARKETING |
| 9116769 | Rehabilitation of drainage at southern portion, Samonte St.between Ablan Ave and Peralta St., Brgy. #4 | Php295,000.00 | 16-Nov-2022 | J.B. FELIPE CONSTRUCTION |
| 9211314 | Hospital/Medical Equipment, for use of the Persons with Disability in aoag City | Php895,845.00 | 07-Dec-2023 | JIJ MEDICAL SUPPLIES |
| 9195458 | Supply and delivery of Materials and Supplies for use of the Office of the City Health Office - COVID-19 Isolation Facilities and Contact Tracing Facility | Php701,505.00 | 14-Nov-2022 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9114009 | Supply and delivery of Agricultural Products for farm inputs to registered RSBSA Farmers for the dry cropping season and tilapia growers of Laoag City | Php7,987,000.00 | 11-Nov-2022 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9113943 | Supply and delivery of Medical Supplies for use at the City Health Office-COVID-19 Isolation Facilities, Contact Tracing and Vaccination Roll-out | Php2,610,548.50 | 14-Nov-2022 | ROM PHARMA DISTRIBUTOR |
| 9113909 | Purchase of Sulfate of Potash, Ammonium Sulfate, Foliar Fertilizer, Insecticide, etc. for use for production inputs to Tobacco Growers of Laoag City | ₱ 499,952.00 | 20-Oct-2022 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9101308 | Cost of printing of Business Stickers for use of the City Treasurer's Office | Php 239,877.50 | 20-Oct-2022 | JOSHUA MIGUEL TRADING |
| 9100002 | Supply and delivery of emergency response equipment for use of the CDRRM Office in Search Research Auxiliary Training and in disaster emergency response operations | Php329,065.00 | 20-Oct-2022 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR |
| 9078093 | Purchase of 2000 kilograms Tilapia Fingerlings for use of registered tilapia growers of the City | Php500,000.00 | 13-Oct-2022 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9075805 | Cost of repair and maintenance of different equipment of the City Information & Communication Office | Php103,658.00 | 13-Oct-2022 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9075402 | Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station | Php988,600.00 | 08-Nov-2022 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9036858 | Supply and delivery of Materials and Supplies for use of the Day Care Children School Kits | Php799,990.00 | 19-Oct-2022 | JOSHUA & CALEB GEN. MERCHANDISE |
| 9011479 | Supply and delivery of Drugs and Medicines for use at the Office of the City Health Officer, RHU I, RHU II, RHU III & Medical Mission | ₱ 1,497,131.00 | 12-Oct-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 8978994 | Supply and delivery of 10 units Bike with Customized Side Car, 30 units Butance Gas Stove, etc. for livelihood projects of Rural Improvement Clubs | Php249,500.00 | 08-Sep-2022 | JOSHUA & CALEB GEN. MERCHANDISE |
| 8966518 | Supply and delivery 1 unit Digital X-Ray Machine for use of the Laoag City General Hospital | Php5,980,000.00 | 28-Sep-2022 | SUNFU SOLUTIONS, INC. |
| 8955169 | Supply and delivery of Medical Supplies for use of the City Government of Laoag | ₱ 794,440.00 | 02-Sep-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 8912748 | Supply and delivery of Office, IT and Janitorial Supplies for use of the Office of the Sangguniang Panlungsod and Office of the City Vice Mayor for 3rd Quarter 2022 | Php676,256.00 | 18-Aug-2022 | N. CORPUZ ENTERPRISES, INC. |
| 8804527 | Supply & delivery of 1 unit Pick-up Truck w/ complete accessories for use of the Office of the City Agriculturist in the hauling & delivering of agricultural inputs and farm produce | Php960,200.00 | 11-Aug-2022 | TOYOTA DAGUPAN CITY INC. |
| 8792339 | Cost of Collection and Transport of Hazardous/Infectious Wastes of the Laoag City General Hospital (CY-2022) | Php1,250,000.00 | 25-Jul-2022 | CLEAN LEAF INTERNATIONAL CORPORATION |
| 8436180 | Supply and delivery of Office Supplies for use of different offices of the City Government of Laoag for 1st & 2nd Quarter of 2022 | Php1,516,981.00 | 04-Apr-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9145691 | Supply and delivery of Furnitures and Fixtures for use of different offices of the City Government of Laoag | Php1,516,300.00 | 18-Nov-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9876573 | Information Technology, for use of the Office of the Secretary to the Sanggunian, 25172500, 3, units | Php74,400.00 | 27-Jun-2023 | E-PRINT MASTER BUSINESS CENTER FAIVO BARTOLOME |
| 8918563 | Construction of drainage, Sitio 5 & 6, Brgy. #51-B, Nangalisan | Php296,000.00 | 07-Sep-2022 | J.B. FELIPE CONSTRUCTION |
| 10597898 | Cost of meals and snacks for the different activities (Tree Planting, Distribution of hybrid vegetables seedlings, etc.,) of the Office of the City Social Welfare and Development Officer. (1st quarter) | Php254,920.00 | 08-Mar-2024 | MICHAEL'S CATERING SERVICES |
Notice to Proceed is hereby given to the following individuals/entities
| Reference no./Ctrl No. | Bid Notice Title | Contract Amount | Proceed Date | Awardee |
|---|---|---|---|---|
| 11-001-E | Catering Services, for Laoag City Emergency 1 Responder Teams | Php71,000.00 | 06-Nov-2024 | RAPHA FOOD SERVICES |
| 11387625 | Supply and Delivery of Various Audio Equipment and Materials for use at the Office of the Information and Communication Technology Officer | Php125,650.00 | 29-Oct-2024 | SLA ENTERPRISE |
| 11385148 | Cost of Labor & materials for the repair of government vehicle assigned at PNP, Laoag City. | Php87,000.00 | 05-Nov-2024 | 3J.M MOTOR WORKS |
| 10-001-E | Catering Services, For the Emergency Responder Team on duty during Typhoon Kristine | Php128,000.00 | 22-Oct-2024 | RAPHA FOOD SERVICES |
| 11376885 | Cost of meals and snacks for Laoag City Personnel on duty during the "Oplan Kaluluwa" (UNDAS 2024) | Php336,000.00 | 29-Nov-2024 | MICHAEL'S CATERING SERVICES |
| 11357038 | Supply and delivery of information and communication technology equipment and supplies for use at the Office of the Information and Communication Technology Officer. | Php187,180.00 | 30-Oct-2024 | DOUBLE K COMPUTER RETAIL AND SERVICES |
| 11345764 | Purchase of Executive Chairs, Office tables and Filing steel cabinets for use at the Office of the City Legal Officer, Laoag City. | Php169,000.00 | 30-Oct-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11326368 | Supply and Delivery of 3rd Quarter electrical and Hardware materials for the maintenance of City Hall( Old & New Bldg, Plaza & Streetlights | Php360,555.00 | 28-Oct-2024 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 11321639 | Supply and delivery of materials for the lighting of 6 cementeries for the upcoming all souls day 2024 | Php451,100.00 | 28-Oct-2024 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 11312099 | Supply and delivery of Index Card for use at the Office of the City Treasurer, Laoag City | Php101,250.00 | 17-Oct-2024 | ILOCOS PUBLISHING CORPORATION |
| 11285930 | Cost of meals and snacks as courtesy treats of guests, DepEd Officials, technical officials and TWG of the LCAA Meet 2024 | Php189,780.00 | 10-Oct-2024 | MICHAEL'S CATERING SERVICES |
| 11285520 | Purchase of 430 pcs. T-Shirt with Print and Design for the LCAA Meet 2024 | Php148,350.00 | 10-Oct-2024 | UBRA ENTERPRISES |
| 11280821 | Supply and delivery of grocery items for the supplemental feeding after the therapy session of STAC beneficiaries for the 3rd quarter. | Php54,580.00 | 02-Oct-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11280710 | Cost of plaques with leis of retirees/awardees in the Handog Pasasalamat in October 2024 | Php73,600.00 | 02-Oct-2024 | MOUNT MORIAH GLASS ETCHING SERVICES |
| 11254873 | Cost of materials for use in the construction/ rehabilitation of Tobacco Flue Curing Barn located at Brgy. 52 B Lataag Laoag City | Php53,870.00 | 26-Sep-2024 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 11251151 | Cost of Labor and Materials of Additional CCTV at Laoag CIty Public Market and Commercial Complex | Php99,580.00 | 25-Sep-2024 | SLA ENTERPRISE |
| 11248314 | Supply and delivery of various equipment for use at the office of Laoag City Police Station. | Php345,600.00 | 04-Oct-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11243078 | Cost of publication of various City Ordinances of City Government of Laoag | Php134,950.00 | 24-Sep-2024 | ILOCOS PUBLISHING CORPORATION |
| 10-001R | Agricultural Products, For Distribution to affected farmers/ fisherfolk of Laoag City | Php3,992,650.00 | 02-Oct-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 09-002-E | Cost of Meals for Laoag City Emergency Responder T, 1,220 pax Cost of Meals for Emergency Responder Teams on duty during Typhoon Julian September 29, 2024 (260 pax) Breakfast - 50 pax Plain Rice, Pork Adobo, Coffee, Mineral Water Lunch | Php122,000.00 | 27-Sep-2024 | RAPHA FOOD SERVICES |
| 2024-010-001L | Grocery items, Supply and delivery of goods as food assistance to families affected by Typhoon Julian by the City Government of Laoag. | Php5,966,160.00 | 02-Oct-2024 | NEW JAVIER TRADING CORPORATION |
| 11233057 | Cost of meals and snacks for the Capability Enhancement Seminar to Fisherfolks in Coastal Barangays | Php57,000.00 | 13-Sep-2024 | RAPHA FOOD SERVICES |
| 11229889 | Supply and delivery of IT Equipment for use at the Office of the City Treasurer, Laoag City | Php1,193,000.00 | 16-Oct-2024 | E-PRINT MASTER BUSINESS CENTER |
| 11226377 | Supply and Delivery of 3rd Quarted Janitorial Supplies for the use of the Different Offices of the City Government of Laoag | Php650,801.50 | 19-Sep-2024 | TRES JE CONSUMER GOODS TRADING |
| 11226287 | Supply and Delivery of 3rd Quarted IT Supplies for the use of the Different Offices of the City Government of Laoag | Php499,355.00 | 16-Sep-2024 | E-PRINT MASTER BUSINESS CENTER |
| 11225685 | Cost of 1 lot Wedding event, physical arrangement and backdrop, head dress, bridal bouquets, corsage, symbolic ring, red wine, mini cakes, white dove and 1 lot decoration backdrop (stage), physical ar | Php148,400.00 | 17-Sep-2024 | ARKUS DE CORAZON EVENTS MANAGEMENT SERVICES |
| 11250971 | Purchase of Supplies and materials for the maintenance of the governmant Vehicles of City Government of Laoag. | Php345,720.00 | 23-Sep-2024 | NEW JOM AUTO SERVICES |
| 11222893 | Cost of snacks for the participants (barangay officials, expected guests, and other individuals)to help in the implementation of the Project Asenso Laoagueño | Php799,040.00 | 16-Sep-2024 | MICHAEL'S CATERING SERVICES |
| 11222869 | Purchase of Hospital kits, Protective arm gear, Nebulizer,Slippers, Raincoats and Fisherman's hat for use during the 2nd implementation of the Project Asenso Laoagueño | Php667,468.00 | 18-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11217698 | Supply and delivery of 2 units Aircon 4.0 HP, Cabinet Type for use at City Conference Room | Php599,600.00 | 19-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11214673 | Purchase of dental supplies for use during the Dental for Senior Citizens & Pit & Fissure Sealant for Kindergarten | Php223,103.00 | 20-Sep-2024 | BRIGHT STAR DENTAL TRADING |
| 11212318 | Purchase of supplies and materials for the Project Development on Sugar Cane Processing through atchara and spicing vinegar by the Office of the City Social Welfare and Development Officer. | Php65,700.00 | 19-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11214557 | Cost of 12-unit desktop computer (entry level) and 1 unit desktop computer (high end) for use at Iclinicsys and ELMIS and City Health Office Trainings | Php905,000.00 | 18-Oct-2024 | DOUBLE K COMPUTER RETAIL AND SERVICES |
| 11204844 | Cost of meals and snacks for the Project Development on Sugar Processing through Atchara and Spicing Vinegar, Skills Training on Product Development and Blood Letting Activity by the Office of the Cit | Php75,200.00 | 12-Sep-2024 | MICHAEL'S CATERING SERVICES |
| 11207244 | Purchase of Tires, Batteries and wheel weights for the replacement of worn out and defective parts of vehicles assigned at Laoag City Police Station. | Php77,510.00 | 16-Sep-2024 | L & J TIRE CENTER |
| 11204866 | Supply and delivery of tree seedlings and ornamental plants for the different planting activities of the Office of the City Environment and Natural Resources Officer for the Calendar Year 2024. | Php129,300.00 | 13-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11204854 | Purchase of supplies and materials for the Skills Training on Product Development by the Office of the City Social Welfare and Development Officer. | Php359,390.00 | 13-Sep-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 11204669 | Purchase of office chairs, water dispenser, uninterrupted power supply and computer monitor for use at the Accounting Office | Php191,500.00 | 20-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11203412 | Cost of Meals and snack for the use during the Laoag City Training on Sports Skills cum Coaching and Officiating | Php342,000.00 | 10-Sep-2024 | RAPHA FOOD SERVICES |
| 11196217 | Cost of 1 unit surveying instrument for use at the City Assessor's office | Php748,000.00 | 16-Sep-2024 | RASA SURVEYING INSTRUMENTS |
| 11184664 | Supply and delivery of starter kits for sewing craft by the Office of the City Social Welfare and Development Officer. | Php985,800.00 | 26-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11183858 | Purchase of supplies and materials for use during the 2024 Laoag City Inter-School Sports Tournament | Php177,720.00 | 02-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11173210 | Cost of snacks for the various events of Tourism Month Celebration and Marcos Day 2024 | Php154,625.00 | 02-Sep-2024 | MICHAEL'S CATERING SERVICES |
| 11171792 | Purchase of drugs/medicines for use during the delivery of health services (disaster response) | Php247,051.34 | 05-Sep-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 11171692 | Purchase of supplies for family planning programs | Php1,781,675.00 | 30-Sep-2024 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 11171369 | Cost of rental of sound system, lights and LED wall for the Tourism Month Celebration | Php149,990.00 | 04-Sep-2024 | MUSIC MATCH LIGHTS & SOUNDS |
| 11173101 | Cost of meals and snacks for BHW Orientation Training on Environmental Health and Sanitation Program | Php93,800.00 | 05-Sep-2024 | MICHAEL'S CATERING SERVICES |
| 11170337 | Purchase of Various Office Equipment at Laoag City Public Market and Commercial Complex | Php371,110.00 | 30-Aug-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11170296 | Cost of Labor and materials for the Installation of New Paging System at Laoag City Public Market and Commercial Complex | Php199,800.00 | 28-Aug-2024 | SLA ENTERPRISE |
| 11170119 | Purchase of Ferrous Sulfate + Folic Acid 60mg/400mcg and Calcium Carbonate 500mg for use at Micronutrient Supplementation | Php262,080.00 | 06-Sep-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 11170047 | Purchase of dengue and fumigation supplies | Php796,410.00 | 04-Oct-2024 | DELTA PEST TRADING & SERVICES |
| 11169962 | Cost of Meals and Snacks for the Participants in the Conduct of Katarungang Pambarangay (KP) Seminar Workshop and its IRR for (2) days. | Php296,000.00 | 06-Sep-2024 | MICHAEL'S CATERING SERVICES |
| 11169898 | Purchase of Camera Lens for use of City Mayor's Office | Php75,988.00 | 05-Sep-2024 | HENRY'S PROFESSIONAL PHOTO MARKETING INC |
| 11164305 | Purchase of Cloth, Thread and Garter for use of Laoag City General Hospital | Php51,180.00 | 06-Sep-2024 | ONE.O.5IVE DEPARTMENT STORE CORPORATION |
| 11148356 | Purchase of TV LED 75inches, Smart TV and 1 flat panel wall mount for the use at the OCICTO | Php51,850.00 | 21-Aug-2024 | DOUBLE K COMPUTER RETAIL AND SERVICES |
| 11145900 | Supply and Delivery of Materials for Construction, Plumbing & Electrical materials for the maintenance of Aurora Park, Centennial Park & City Hall | Php313,115.00 | 28-Aug-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 11143898 | Purchase of desktop computer and printer for use at the City Budget Office | Php74,485.00 | 20-Aug-2024 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 11142484 | Cost of meals for the SK Night 2.0 and Awarding Ceremony during the Linggo ng Kabataan. | Php154,800.00 | 22-Aug-2024 | MICHAEL'S CATERING SERVICES |
| 11144257 | Cost of 4 truckloads for the siphoning of 2 units septic tank of Laoag City Hall. | Php60,000.00 | 27-Aug-2024 | L.E. RADAM ENTERPRISES |
| 11132555 | Purchase of supplies and materials for use on Project Development on Bamboo Business Opportunities Financial Management and Marketing. | Php158,800.00 | 30-Aug-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11132202 | Supply and delivery of Office, Janitorial and IT Supplies for use of SP Legislative and Vice Mayor's Office for 3rd Quarter 2024 | Php844,315.00 | 10-Sep-2024 | NEW LAOAG BAZAR |
| 11128607 | Cost of Labor and materials for the repair/ replacement of Old CCTV Sytem at Laoag City Public Market and Commercial Complex | Php199,950.00 | 19-Sep-2024 | SLA ENTERPRISE |
| 11127633 | Cost of meals and snacks for use during the various activities at the City Population Office | Php182,200.00 | 19-Aug-2024 | MICHAEL'S CATERING SERVICES |
| 11127522 | Cost of meals and snacks for use during BHW training | Php133,000.00 | 19-Aug-2024 | MICHAEL'S CATERING SERVICES |
| 11127473 | Purchase of tote bags and heavy duty umbrella for use at essential tools for BHW | Php315,200.00 | 19-Aug-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11277081 | Cost of meals and snacks for the conduct of various training of CDRRMC/O for the 4th quarter of 2024 | Php159,000.00 | 07-Oct-2024 | MICHAEL'S CATERING SERVICES |
| 11018107 | Cost of meals and snacks for the different programs and activities of the Office of the City Social Welfare and Development Officer. (3rd quarter) | Php227,200.00 | 17-Jul-2024 | MICHAEL'S CATERING SERVICES |
| 11112931 | Purchase of Monoblock Chairs, Foldable Table, Rain Boots and Rain Coats for use in the establishment/ enhancement of Sugar cane Agri Eco Tourism Park at Brgy. Bacsil South, Laoag City and for use of A | Php95,540.00 | 13-Aug-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 11099644 | Purchase of 410 vials purified rabies vaccine 2.5 iu/ml for use at CHOAnimal bites patient | Php899,950.00 | 05-Sep-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 11097789 | Purchase of supplies and materials for the school kits, reproduction of activity sheets, hygiene kits and disinfection for use of Day Care Children and Day Care Centers. | Php1,328,184.00 | 05-Sep-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11091469 | Cost of relocation/subdivision survey of various lots of the City Government of Laoag | Php204,000.00 | 14-Aug-2024 | RC PALACAY SURVEYING SERVICES |
| 11090365 | Supply and delivery of 2500 sacks of rice at 5kgs each for assistance to drought victims and as a stockpile. | Php737,500.00 | 14-Aug-2024 | NEW JAVIER TRADING CORPORATION |
| 11090191 | Cost of 2500 pcs ECCD Checklist for the Day Care Children of Laoag City. | Php192,500.00 | 14-Aug-2024 | CROWN PRINTING SERVICES |
| 11090109 | Purchase of 1000 packs adult milk 300g to be distributed to indigent senior citizens of the 80 barangays of Laoag City. | Php259,000.00 | 14-Aug-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11108554 | Purchase of Office and Janitorial Supplies for use of Office of the Secretary to the Sanggunian for 3rd Quarter 2024 | Php97,233.50 | 14-Aug-2024 | NEW LAOAG BAZAR |
| 11018020 | Purchase of supplies and materials for the different programs and activities of the Office of the City Social Welfare and Development Officer. (3rd quarter | Php132,259.00 | 19-Jul-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 11088691 | Improvement of Concrete Pavement along Gen. Luna St., Brgy. 27 Nra. Sra. De Soledad Section, Laoag City | Php765,800.00 | 11-Sep-2024 | AB TAYLAN CONSTRUCTION AND DEVELOPMENT |
| 11088425 | Cost of Printing of Building Permit Forms for use at the Office of the City Engineer, Laoag City Hall - Building Permit Division | Php83,390.00 | 14-Aug-2024 | CROWN PRINTING SERVICES |
| 11087829 | Construction of Slope Protection at Sitio Malasin, Brgy. 42 Apaya, Laoag City | Php495,000.00 | 15-Oct-2024 | A.R.C. ENGINEERING SERVICES |
| 11081838 | Supply and delivery of various Equipment/Vehicle for use by Different Offices in the City Government of Laoag | Php4,995,000.00 | 17-Sep-2024 | JAC AUTOMOBILE INT'L. PHILS. INC. |
| 11081838 | Supply and delivery of various Equipment/Vehicle for use by Different Offices in the City Government of Laoag | Php5,778,000.00 | 17-Sep-2024 | B. M. DOMINGO MOTOR SALES, INC. - ISABELA |
| 11081838 | Supply and delivery of various Equipment/Vehicle for use by Different Offices in the City Government of Laoag | Php4,165,000.00 | 17-Sep-2024 | B. M. DOMINGO MOTOR SALES, INC. - ISABELA |
| 11081838 | Supply and delivery of various Equipment/Vehicle for use by Different Offices in the City Government of Laoag | Php6,479,500.00 | 17-Sep-2024 | TOPMACH CORPORATION |
| 11079108 | Supply and delivery of Disaster and Emergency Early Warning System for Metro La Paz and Brgy. 29, Laoag City | Php2,998,000.00 | 27-Aug-2024 | JILIJHEN ENTERPRISES |
| 11077721 | Supply and delivery of veterinary medicines, supplies and materials for the anti-rabies vaccination, treatment and routine and services of livestock | Php2,485,078.00 | 03-Sep-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 11071668 | Purchase of supplies and materials for the maintenance and operation of Bahay Pag-Asa Youth Rehabilitation Center and Care Home for Older Persons. | Php140,989.00 | 02-Aug-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 11048908 | Purchase of 1 unit Motorcycle with Kurong-Kurong for use at the City Slaughterhouse | Php99,800.00 | 23-Jul-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11026136 | Supply and delivery of Computer Printer Toner for use at Office of the City Treasurer, Laoag City | Php158,520.00 | 23-Jul-2024 | E-PRINT MASTER BUSINESS CENTER |
| 11024345 | Purchase of 1 unit 1.5 HP wall mounted Aircon (inverter) with installation for use at City Slaughterhouse | Php79,500.00 | 16-Jul-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 11021923 | Purchase of 3 units Scalding VAT 47" for use at the City Slaughterhouse | Php78,000.00 | 16-Jul-2024 | CHOY'S HOUSEHOLD WARES |
| 11020589 | Purchase of sublimation T-shirt for use of Enumerators in the conduct of the 2024 Census of Population and Community Based Monitoring System Data Collection and Geotagging | Php55,200.00 | 16-Jul-2024 | OWEN'S TAILORING AND PRINTING SHOP |
| 11008871 | Purchase of Hardware Supplies for the Maintenance of Roads, Offices, Canals and Public Buildings | Php389,663.60 | 22-Jul-2024 | RCD GENERAL CONTRACTOR AND CONSTRUCTION SUPPL |
| 11007686 | Cost of installation of signages at the City Health Office | Php75,255.00 | 18-Jul-2024 | ODIES ADVERTISING |
| 11011358 | Cost of medical oxygen refill and LPG refill for use of Laoag City General Hospital | Php234,850.00 | 15-Jul-202 | NEW DAGUPAN METRO GAS CORPORATION |
| 11000682 | Purchase of Materials for the Maintenance of Road Network along Urban City Roads | Php449,974.60 | 10-Jul-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10995513 | Purchase of Tarpaulin for the use of the Different events of the Diiferent departments of the City Government of Laoag | Php107,265.20 | 10-Jul-2024 | NEW LAOAG PHOTO CENTER |
| 10964418 | Purchase of various machine for water testing & distribution to sugarcane producers for product development & processing of Laoag City | Php474,000.00 | 03-Jul-2024 | NORTHERN ASIA SALES CORPORATION |
| 10960171 | Supply and delivery of livestocks, fertilizers, insecticides, seedlings, etc. for use at the Laoag City Breeding Station and conduct of various trainings of the City Agriculture Office | Php2,447,896.00 | 25-Jul-2024 | T. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10954994 | Supply and Delivery of Materials for the Replacement of Worn Out and Defective Parts of Different Heavy Equipment and Service Vehicle of City Engineering Office, Laoag City | Php1,172,000.00 | 22-Jul-2024 | JOHN-HENRY CAR CARE CENTER |
| 10995443 | Supply and delivery of Construction, Plumbing & Electrical materials for the maintenance at Laoag City Public Market and Commercial Complex | Php92,925.00 | 10-Jul-2024 | RT - ACE MARKETING |
| 10992623 | Purchase of office supplies and other materials for the training on Water resistivity, City Youth Camp, Sugarcane Productivity, Field Days, Rice Machinery Operations and Gourmet Bagoong | Php200,162.00 | 08-Jul-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10990014 | Purchase of 172 gallons Liquid Foliar Biofertilizers to be distributed to RSBSA registered farmers of Laoag City | Php361,200.00 | 09-Jul-2024 | YILDUN ENTERPRISES INC |
| 10989697 | Purchase of 6 units High Back Office Chair for use at the Office of the City Planning & Development Coordinator, Laoag City. | Php59,400.00 | 10-Jul-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10979726 | Cost of meals and snacks for the Hairdressing and Massage Skills Training Initiative cum Entrepreneurship and Basic Course of Inabel Weaving Training Program (SLP) by the Office of the City Social Wel | Php49,400.00 | 08-Jul-2024 | MICHAEL'S CATERING SERVICES |
| 10964059 | Repair of Cistern Tank (Electrical and Plumbing) at Bureau of Fire Protection, Brgy. 1 San Lorenzo, Laoag City | Php202,000.00 | 15-July-2024 | CZMAC CONSTRUCTION SERVICES |
| 10963622 | Purchase of 2nd Quarter Janitorial Supplies for the use of Different Offices of the City Government of Laoag | Php509,522.50 | 01-Jul-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10963531 | Purchase of 2nd Quarter Office Supplies for the use of Different Offices of the City Government of Laoag | Php717,524.50 | 01-Jul-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10963439 | Purchase of 2nd Quarter IT Supplies for the use of Different Offices of the City Government of Laoag | Php384,310.00 | 01-Jul-2024 | E-PRINT MASTER BUSINESS CENTER |
| 10960810 | Cost of meals and snacks for the conduct of various training of CDRRMC/O for the 3rd quarter of 2024 | Php292,000.00 | 03-Jul-2024 | MICHAEL'S CATERING SERVICES |
| 10501381 | Construction of Concrete Pavement, at Sitio Kabatakan, Brgy. 23, Laoag City | Php494,600.00 | 30-Apr-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION SUPPLY |
| 10501381 | CONSTRUCTION OF CONCRETE PAVEMENT AT BRGY. 1 SAN LORENZO, LAOAG CITY | Php494,500.00 | 28-Feb-2024 | DJCM CONSTRUCTION CORPORATION |
| 10501381 | IMPROVEMENT OF MULTI-PURPOSE BUILDING AT BRGY. 30-A SUYO, LAOAG CITY | Php494,500.00 | 28-Feb-2024 | DJCM CONSTRUCTION CORPORATION |
| 10961509 | Purchase of supplies and materials for the Hairdressing , Massage Skills Training Initiative cum Entrepreneurship and Provision of Starter Kits for Baking by the Office of the City Social Welfare and | Php690,470.00 | 01-Jul-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 10954487 | Purchase of medicines for use at City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 3rd and 4th quarter 2024 | Php1,092,956.15 | 24-Jul-2024 | ROM PHARMA DISTRIBUTOR |
| 10954487 | Purchase of medicines for use at City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 3rd and 4th quarter 2024 | Php1,100,024.00 | 24-Jul-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 10951259 | Purchase of supplies and materials for the conduct of Training on Gourmet Bagoong and for product development Sugarcane Producers of Laoag City | Php153,390.00 | 24-Jun-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10942216 | Purchase of Various Tools for Mechanics and Carpenters of City Engineer's Office, Laoag City | Php250,000.00 | 27-Jun-2024 | MEL'S HARDWARE TRADING |
| 10944339 | Purchase of 3 Unit Laptop computer and 2 units Printer for the use of CBO, CEO , CLO, and CPDO | Php175,480.00 | 21-Jun-2024 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10937989 | Supply and delivery of supplies for use during emergency response operations of the City Disaster Risk Reduction and Management Council/Office | Php1,269,610.00 | 18-Jul-2024 | ECD ENTERPRISES |
| 10935558 | Purchase of Movable Tents for use of Sanitary Landfill at Brgy. #40 Balatong, Laoag City | Php59,760.00 | 20-Jun-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 10915076 | Repair of Storage Room at Central Terminal, Laoag City | Php450,000.00 | 15-Jun-2024 | CZMAC CONSTRUCTION SERVICES |
| 10908707 | Purchase of Monoblock Chair, Monoblock table, Megaphone and Fishlight for the use at the LCPMCC | Php95,600.00 | 13-Jun-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10905877 | Cost of 1 lot water quality monitoring and testing services for the different sampling stations. (Brgy. 52-A San Mateo, Below Gilbert Bridge, Brgy. 33B La Paz, Brgy. 60-A Caaoacan, Brgy. 44 Zamboanga) | Php59,696.00 | 14-Jun-2024 | ELARSI INC. |
| 10902576 | Cost of labor and materials for the general repair of RLC-907 assigned at Laoag City Bureau of Fire Protection | Php162,000.00 | 11-Jun-2024 | JERGARAND MOTOR VEHICLE REPAIR SERVICES |
| 10902207 | Purchase of supplies and materials for use during the different programs of the City Population Office | Php522,345.00 | 11-Jun-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10882748 | Improvement of Child Development Center at Brgy. 33-A La Paz, Laoag City | Php496,500.00 | 15-Jul-2024 | CZMAC CONSTRUCTION SERVICES |
| 10883076 | Purchase of PPE for use of City Engineer's Office Employees (Field Engineers,Heavy Equipment Operator, Carpenters, Drivers, Garbage Collecros and Streetsweepers) | Php349,670.00 | 05-Jun-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 10857073 | Procurement of Books for the Glowing Pages Project (Year 2) for the Key Stage 1 Learners of DepEd Laoag City | Php497,880.00 | 29-May-2024 | MAGILAS DISTRIBUTION AND TRADING CORPORATION |
| 10853350 | Cost of meals and snacks for the implementation of Nutrition Programs | Php228,580.00 | 23-May-2024 | MICHAEL'S CATERING SERVICES |
| 10850359 | Purchase of 456 vials Purified Rabies Vaccine 2.5 iu/ml for use at CHO-Animal bites patient | Php1,000,920.00 | 21-Jun-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 10802159 | Supply and delivery of fertilizers, rice seeds and seedlings for distribution to registered farmer- members and associations of Laoag City | Php3,657,170.00 | 05-Jun-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10841441 | Supply and Delivery of Food Assistance to displaced fisherfolks during the 2024 Balikatan Exercises | Php164,871.00 | 17-May-2024 | NEW JAVIER TRADING CORPORATION |
| 10343930 | Continuation of the Laoag City Pound/Animal Shelter at Brgy. 54-B Camangaan, Laoag City | Php2,989,000.00 | 05-Feb-2024 | JLP CONSTRUCTION & SUPPLY |
| 10762166 | Purchase of supplies and materials for the different programs and activities of the Office of the City Social Welfare and Development Officer. (2nd quarter) | Php160,576.00 | 06-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10579138 | Construction of Teen Center at Brgy. 23, Laoag City | Php4,990,000.00 | April 2, 2024 | JLP CONSTRUCTION & SUPPLY |
| 10712035 | Construction of Emergency Operations Center at Brgy. 48-A Cabungaan North, Laoag City | Php995,000.00 | May 10, 2024 | JLP CONSTRUCTION & SUPPLY |
| 10388364 | Improvement of Laoag City General Hospital at Brgy. 46 Nalbo, Laoag City | Php7,389,000.00 | March 15, 2024 | JLP CONSTRUCTION & SUPPLY |
| 10272838 | Rehabilitation of Drainage (Continuation) along A.P. Santos St. (east portion) from Rizal St. going North, Brgy. 3, L.C. | Php195,000.00 | Dec. 15, 2023 | J.B. FELIPE CONSTRUCTION |
| 10272838 | Rehabilitation of Drainage along Villanueva St. (east portion) , Brgy. 17, L.C.; J.B. Felipe Construction | Php345,000.00 | Dec. 12, 2023 | J.B. FELIPE CONSTRUCTION |
| 10272838 | Rehabilitation of Slope Protection at sitio West, brgy. 54-A Lagui-Sail, Laoag City | Php325,000.00 | February 27, 2024 | CZMAC CONSTRUCTION SERVICES |
| 10957045 | Purchase of 1 set Desktop Computer with Printer for use of SP Secretariat | Php89,900.00 | 20-Jun-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10956982 | Purchase of 2 units Aircon 2.0HP for use at the SP Cubicle | Php179,980.00 | 20-Jun-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10934816 | Purchase of Office and Janitorial Supplies for use of Office of the Secretary to the Sanggunian for 2nd Quarter 2024 | Php94,580.50 | 14-Jun-2024 | NEW LAOAG BAZAR |
| 10928591 | Purchase of supplies and materials for the Pre-Orientation on the project, Mental Health and Psychosocial Training by the Office of the City Social Welfare and Development Office | Php126,995.00 | 24-Jun-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10922538 | Supply and delivery of CT Contrast Agents for use at the Laoag City General Hospital. | Php602,356.00 | 17-Jun-2024 | MEDS & MORE BY FELEA OPC |
| 10915366 | REPAIR OF AUDITORIUM AT LAOAG CITY HALL, BRGY. 10 SAN JOSE, LAOAG CITY | Php1,540,000.00 | 15-Jul-2024 | CZMAC CONSTRUCTION SERVICES |
| 10902126 | Purchase of medical/drugs supplies for use at the City Population Office | Php310,397.00 | 07-Jun-2024 | JIJ MEDICAL SUPPLIES OPC |
| 10898377 | Cost of rental of lights and sound with LED wall for the celebration of Pride month | Php89,500.00 | 07-Jun-2024 | MUSIC MATCH LIGHTS & SOUNDS |
| 10890716 | Cost of meals and snacks for the Charter Month Celebration and Marunggay Festival | Php152,000.00 | 04-Jun-2024 | MICHAEL'S CATERING SERVICES |
| 10890676 | Purchase of Camera Lens for use of City Mayor's Office | Php80,550.00 | 07-Jun-2024 | JKM INFINEON TECHNOLOGIES CORP. |
| 10888379 | Purchase of desktop computer, printer, keyboard and computer mouse devices for use at the City Budget Office | Php77,635.00 | 07-Jun-2024 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10882992 | Improvement of Historical Site at Gabu Watch Tower, Brgy. #35 Gabu Sur, Laoag City | Php996,500.00 | 15-Jul-2024 | CZMAC CONSTRUCTION SERVICES |
| 10878228 | Cost of 1 lot labor and materials for the repair of the Government Vehicles of the City | Php62,000.00 | 30-May-2024 | 3J.M MOTOR WORKS |
| 10878163 | Purchase of 5 pcs Toner AR 7024 for the maintenance of Xerox machine at the office of the City General Services Officer | Php57,500.00 | 30-May-2024 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10864485 | Purchase of Hospital kits, Protective arm gear, Nebulizer,Slippers, Raincoats and Fisherman's hat for distribution during the Project Asenso Laoagueño | Php766,064.00 | 24-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10864069 | Cost of meals and snacks during the different programs of the City Population and Development Office | Php286,700.00 | 03-Jun-2024 | MICHAEL'S CATERING SERVICES |
| 10863571 | Cost of meals and snacks during the NTP 6th Edition Manual of Operation Rollout Training | Php281,200.00 | 23-May-2024 | MICHAEL'S CATERING SERVICES |
| 10863323 | Cost of meals and snacks of participants for the Commubnity Tour Guide Training | Php136,600.00 | 29-May-2024 | MICHAEL'S CATERING SERVICES |
| LCPMCC 05-001 | Purcchase of 420 Accountable Form No. 51 and 200 C, for the use at Laoag City Public Market and Commercial Complex | Php99,340.00 | 06-May-2024 | NATIONAL PRINTING OFFICE |
| 10863156 | Purchase of supplies and materials for the National Tuberculosis Control Program | Php82,436.00 | 23-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10856673 | Cost of publication of City Ordinances No. 2024-005 and 2022-006 of the Office of the Secretary to the Sanggunian | Php361,800.00 | 23-May-2024 | ILOCOS PUBLISHING CORPORATION |
| 10856597 | Cost of labor and materials for the repair of Toyota HiAce assigned at ABC Office | Php54,000.00 | 30-May-2024 | 3J.M MOTOR WORKS |
| 10856580 | Purchase of trophies, certificates and tokens for the Charter Day Celebration and Marunggay Festival | Php124,200.00 | 31-May-2024 | MOUNT MORIAH GLASS ETCHING SERVICES |
| 10856547 | Cost of rental of sound system, lights and LED wall for the Charter Month Celebration | Php140,000.00 | 31-May-2024 | MUSIC MATCH LIGHTS & SOUNDS |
| 10850064 | Purchase of 8 units industrial fan, 8 units hand pump with G.I. Pipe, 8 pcs. table monoblock-6 seaters, 36 pcs. chair monoblock, 8 pcs. movable tent, 14 pcs. solar streetlight with brackets and 8 unit | Php498,752.00 | 27-May-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 10841973 | Supply and delivery of Office Supplies, IT and Janitorial Supplies for use of City Vice Mayor's Office and SP Legislative for 2nd Quarter 2024 | Php842,008.50 | 18-Jun-2024 | NEW LAOAG BAZAR |
| 10837859 | Cost of meals and snacks of participants, speaker and facilitating staff of the Gender Sensitivity Training in July 2024 (4 batches) and for the 2-day Basic Customer Service Skills Training in June 20 | Php125,800.00 | 20-May-2024 | MICHAEL'S CATERING SERVICES |
| 10835236 | Cost of snacks for the participants (barangay officials, expected guests, and other individuals)to help in the implementation of the Project Asenso Laoagueño | Php799,040.00 | 17-May-2024 | MICHAEL'S CATERING SERVICES |
| 10832696 | Purchase of 12 units negokart to be distributed to ambulant vendors who are residents from the different barangays of Laoag City by the Office of the City Social Welfare and Development Officer. | Php299,760.00 | 20-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10831162 | Purchase of handheld radios, mobile base radios and regulated power supply for use of DPS/Traffic Aide | Php547,000.00 | 30-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10827700 | Purchase of 10 units Bike with Customized Sidecar and other materials and supplies for distribution to Federated Laoag City RIC (FELARIC) members to improve livelihood assistance | Php299,792.00 | 21-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10821697 | Cost of Hotel Accommodation includes: Social Hall/Conference Hall, Sound System, projectors & Screen, with the inclusion of Meals and Snacks, free flowing coffee and amenities for 2 days. | Php288,000.00 | 21-May-2024 | RACABA CONSTRUCTION AND TRADING INC. DOING BUSINESS UNDER THE NAME AND STYLE OF YNAD'S PLACE HOTEL AND RESORT |
| 10820984 | Cost of meals for the Celebration and Awarding of Cash Incentives to Laoag City 2024 R1AA Winners/Medalists | Php140,000.00 | 09-May-2024 | RAPHA FOOD SERVICES |
| 10819298 | Cost of meals and snacks of participants for the conduct of Field Day on Vegetable and Agriculture Sector Day/ Farmers Day Celebration 2024" | Php88,750.00 | 13-May-2024 | ADRIANNES'S CATERING SERVICES |
| 10812988 | Supply and delivery of medical, dental and laboratory supplies for use of CHO for the 1st and 2nd quarter 2024 | Php599,086.00 | 16-May-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 10812240 | Purchase of Piglets and Starter Feeds | Php198,000.00 | 14-May-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10810688 | Purchase of tactical boots, tactical pants, polo shirts, tactical hats and reflectorized raincoat for use of Traffic Aides | Php344,800.00 | 16-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10807796 | Purchase of Supplies and materials for the maintenance of the governmant Vehicles of City Government of Laoag | Php380,770.00 | 20-May-2024 | NEW JOM AUTO SERVICES |
| Tourism-02-001A | Cost of rental of Centennial Arena , for the various events of Pamulinawen Festival | Php105,500.00 | 01-Feb-2024 | PROVINCE OF ILOCOS NORTE |
| 10797997 | Purchase of 3 units Water pump and 6 units Dual Type Knapsack Sprayer for distribution during the awarding of Best HAPAG implementers of Laoag City (Rural and Urban School) | Php111,000.00 | 09-May-2024 | NORTHERN ASIA SALES CORPORATION |
| 10797777 | Purchase of supplies and materials for the different programs and activities of the Office of the City Environment and Natural Resources Officer. | Php338,571.00 | 10-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10793645 | Purchase of seedlings for distribution to Community Gardens/HAPAG recipients and used in awarding of best HAPAG implementers of Laoag City. | Php604,800.00 | 09-May-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| LCGH-02-003 | Supply and delivery of 800 pieces Expanded Newborn, for use of LCGH | Php1,400,000.00 | 13-Feb-2024 | MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER |
| 04-001L | For the different planting activities by the Office of the City Environment and Natural Resources Officer for the Calendar Year 2024 | Php264,500.00 | 18-Apr-2024 | MARIANO MARCOS STATE UNIVERSITY |
| 10782847 | Supply and delivery of drugs and medicines for use at the Laoag City General Hospital (2nd qtr) | Php425,004.00 | 09-May-2024 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10782658 | Supply and delivery of medical supplies for use at the Laoag City General Hospital (2nd qtr) | Php615,700.00 | 08-May-2024 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10781268 | Cost of materials for the fabrication of decoration of 3-Carosa for the La Virgen Milagrosa Grand Procession | Php39,919.00 | 30-Apr-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 10775489 | Cost of meals & snacks for standby medics during the 2024 R1AA Meet | Php95,000.00 | 24-Apr-2024 | MICHAEL'S CATERING SERVICES |
| 10762198 | Cost of meals and snacks for the conduct of GAD Orientation and Team Building Activity for Learner Leaders | Php99,000.00 | 30-Apr-2024 | MICHAEL'S CATERING SERVICES |
| 10761962 | Cost of meals and snacks for the different programs and activities of the Office of the City Social Welfare and Development Officer. (2nd quarter) | Php524,880.00 | 03-May-2024 | MICHAEL'S CATERING SERVICES |
| 10762019 | Purchase of Laundry Supplies for use of LCGH | Php78,380.00 | 02-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10760622 | Cost of preventive maintenance of 3 units Dialysis Equipment at LCGH | Php107,400.00 | 06-May-2024 | SUNFU SOLUTIONS, INC. |
| 10755215 | Purchase of fumigation chemicals for use in the dengue prevention of the 80 Barangays in theCity of Laoag | Php1,992,710.00 | 21-May-2024 | DELTA PEST TRADING & SERVICES |
| 10752409 | Cost of materials for the replacement of defective parts of two (2) units Anesthesia Machine of LCGH | Php202,709.00 | 06-May-2024 | SUNFU SOLUTIONS, INC. |
| 10726200 | Improvement of Multi-Purpose Building at Brgy. #24 Nra. Sra. De Consolacion, Laoag City | Php497,000.00 | 20-May-2024 | CZMAC CONSTRUCTION SERVICES |
| 10726200 | IMPROVEMENT OF MULTI-PURPOSE BUILDING AR BRGY. 32-C LA PAZ, PROPER EAST, LAOAG CITY | Php495,000.00 | 15-May-2024 | J.B. FELIPE CONSTRUCTION |
| 10726200 | CONSTRUCTION OF CONCRETE PAVEMENT AT SITIO 4, BRGY. 33-B LA PAZ PROPER, LAOAG CITY | Php496,800.00 | 01-Jul-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION |
| 10726200 | IMPROVEMENT OF MULTI-PURPOSE BUILDING AT BRGY. 36 ARANIW, LAOAG CITY | Php494,500.00 | 10-Jul-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION |
| 10726200 | CONTINUATION OF MULTI-PURPOSE BUILDING (PHASE IV) AT BRGY. 32-A LA PAZ EAST, LAOAG CITY | 494,500.00 | 22-May-2024 | CZMAC CONSTRUCTION SERVICES |
| 10726200 | Improvement of Multi-Purpose Building and Covered Court at Brgy. #48-B Cabungaan South, Laoag City | Php494,000.00 | 15-May-2024 | J.B. FELIPE CONSTRUCTION |
| 10726200 | Construction of Concrete Pavement at Sitio 2, Brgy. 60-B Madiladig, Laoag City | Php495,000.00 | 09-May-2024 | JLP CONSTRUCTION & SUPPLY |
| 10726200 | Continuation of Drainage at Purok Gasat and Talna, Brgy. 60-A Caoacan, Laoag City | Php495,000.00 | 09-May-2024 | JLP CONSTRUCTION & SUPPLY |
| 10726200 | Construction of Communal Comfort Room at Brgy. #32-B La Paz West, Laoag City | Php494,500.00 | 21-Jun-2024 | THREE V CONSTRUCTION |
| 10726200 | Rehabilitation of Multi-Purpose Building at Brgy. #59-B Dibua North, Laoag City | Php495,000.00 | 21-Jun-2024 | THREE V CONSTRUCTION |
| 10726200 | Rehabilitation of Multi-Purpose Building at Brgy. #59-B Dibua North, Laoag City | Php494,500.00 | 17-May-2024 | J.B. FELIPE CONSTRUCTION |
| 10726200 | Continuation of Child Development Center at Brgy. #48-A Cabungaan North, Laoag City | Php494,000.00 | 15-May-2024 | J.B. FELIPE CONSTRUCTION |
| 10726200 | Construction of Drainage at Sitio 7, Brgy. #47 Bengcag, Laoag City | Php494,000.00 | 20-May-2024 | J.B. FELIPE CONSTRUCTION |
| 10726200 | CONSTRUCTION OF SLOPE PROTECTION AT SITIO CENTRO BRGY. 54-A LAGUI-SAIL, LAOAG CITY | Php494,500.00 | 01-Jul-2024 | GRAND ILOCANDIA AND CONSTRUCTION SUPPLY |
| 10716969 | Purchase of spare parts for the repair and maintenance of government vehicle assigned at LCGH | Php100,300.00 | 19-Apr-2024 | NEW JOM AUTO SERVICES |
| 10715537 | Purchase of medical supplies and medicines for use of Athletes and other participants during their training for the R1AA | Php193,057.00 | 19-Apr-2024 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10714310 | Purchase of Cloth, Thread and Garter for use of Laoag City General Hospital | Php70,428.00 | 19-Apr-2024 | ONE.O.5IVE DEPARTMENT STORE CORPORATION |
| 10714118 | Cost of medical Oxygen and LPG Refill for use at the Laoag City General Hospital for 2nd Quarter 2024 | Php178,155.00 | 19-Apr-2024 | NEW DAGUPAN METRO GAS CORPORATION |
| 10713900 | Purchase of 1st Quarter Janitorial Supplies for the Different Offices of the City Government of Laoag | Php925,576.50 | 09-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10713968 | Purchase of 1st Quarter IT Supplies for the Different Offices of the City Government of Laoag | Php800,621.00 | 09-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10713790 | Purchase of 1st Quarter Office Supplies for the Different Offices of the City Government of Laoag | Php1,780,710.50 | 09-May-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10710889 | Purchase of 5 units High Back Office Chair for use at the Office of the Commission on Audit, Laoag City. | Php49,787.50 | 06-May-2024 | PHILFOAM FURNISHING INDUSTRIES INC |
| 10708079 | Purchase of drugs and medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 1st and 2nd quarter 2024 | Php1,144,045.00 | 13-May-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 10708079 | Purchase of drugs and medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 1st and 2nd quarter 2024 | Php1,149,370.00 | 13-May-2024 | ROM PHARMA DISTRIBUTOR |
| 10704037 | Supply and delivery of Laboratory Reagents for use of Laoag City General Hospital | Php507,550.00 | 16-Apr-2024 | BIOSITE MEDICAL INSTRUMENTS |
| 10501381 | Improvement of Multi-Purpose Hall at Brgy. 48-B Cabungaan South, Laoag City | Php495,000.00 | 07-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10501381 | Construction of Slope Protection at Brgy. 38-B Mangato, Laoag City | Php494,500.00 | 07-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10501381 | CONTINUATION OF MULTI-PURPOSE HALL AT BRGY. 23 SAN MATIAS, LAOAG CITY | Php595,000.00 | 22-Apr-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION SUPPLY |
| 10501381 | Construction of Concrete Pavement, at Sitio Kabatakan, Brgy. 23, Laoag City | Php494,600.00 | 30-Apr-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION SUPPLY |
| 10501381 | Improvement of Day Care Center and Mural at Brgy. 14 Sto. Tomas, Laoag City | Php494,700.00 | 07-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10501381 | Rehabilitation and Continuation of Brgy. Road at Brgy. 52-A San Mateo, Laoag City | Php495,000.00 | 08-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10501381 | Improvement of Vira Day Care Center and Senior Citizen's Building at Sitio 3 Liwliwa, Brgy. 55-C Vira, Laoag City | Php495,000.00 | 06-May-2024 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 10501381 | Construction of Drainage at Sitio Pammalian Brgy. 55-C Vira, Laoag City | Php245,000.00 | 06-May-2024 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 10501381 | Repair and Maintenance of Communal Toilet at Brgy. 34-A Gabu Norte, Laoag City | Php95,000.00 | 06-May-2024 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 10501381 | Construction of Canopy/Shed at Sitio 3, Brgy. 34-B Gabu Norte East, Laoag City | Php194,800.00 | 06-May-2024 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 10501381 | Construction of Slope Protection at Sitio Namnama, Brgy. 55-C Vira, Laoag City | Php742,000.00 | 06-May-2024 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 10501381 | IMPROVEMENT OF MULTI-PURPOSE BUILDING AT BRGY. 30-A SUYO, LAOAG CITY | Php494,500.00 | 10-May-2024 | DJCM CONSTRUCTION CORPORATION |
| 10501381 | CONSTRUCTION OF CONCRETE PAVEMENT AT BRGY. 1 SAN LORENZO, LAOAG CITY | Php494,500.00 | 10-May-2024 | DJCM CONSTRUCTION CORPORATION |
| 10501381 | Construction of Concrete Pavement, at Sitio 6, Brgy. 47 Bengcag, Laoag City | Php495,500.00 | 04-Apr-2024 | JOZEN BUILDERS AND CONSTRUCTION SUPPLY CORPORATION |
| 10501381 | Continuation of Multi-Purpose Hall (Stage), Brgy. 35 Gabu Sur, Laoag City | Php694,200.00 | 04-Apr-2024 | JOZEN BUILDERS AND CONSTRUCTION SUPPLY CORPORATION |
| 10501381 | INSTALLATION OF INTEGRATED SOLAR STREET LIGHTS AT BRGY. 46 NALBO, LAOAG CITY | Php994,800.00 | 18-Mar-2024 | LGT2 CONSTRUCTION |
| 10736911 | Purchase of movable tent with stand (10x20), hand pump for deepwell and solar lights 150w for use in the distribution to different barangays in the City of Laoag | Php498,400.00 | 24-Apr-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10714159 | Cost of meals and snacks for the conduct of regular and special sessions, public hearings, committee meetings, etc. for FY 2024 | Php486,500.00 | 19-Apr-2024 | MICHAEL'S CATERING SERVICES |
| 10691919 | Cost of meals and snacks for the different programs and activities of the Office of the City Environment and Natural Resources Officer. | Php180,200.00 | 08-Apr-2024 | MICHAEL'S CATERING SERVICES |
| 10691630 | Purchase of electrical and hardware materials for the maintenance of Laoag City General Hospital | Php149,390.00 | 04-Apr-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10684983 | Purchase of Tennis Shoes for use during the R1AA | Php53,010.00 | 02-Apr-2024 | SONAK CORPORATION |
| 10684177 | Cost of meals and snacks for the conduct of various trainings of the CDRRMO for the 2nd quarter of 2024 | Php182,100.00 | 04-Apr-2024 | MICHAEL'S CATERING SERVICES |
| 10683718 | Purchase of supplies and materials for the Skills Training on Sampaloc Processing , Root Crops Processing and Provision of Starter Kits on Mushroom Production by the Office of the City Social Welfare | Php526,260.00 | 10-Apr-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10680650 | Purchase of supplies for use by City Health Laboratory | Php149,710.00 | 05-Apr-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10677561 | Supply and delivery of fertilizers and fingerlings for distribution to registered farmermembers, fisherfolks association of Laoag City for use at City Agriculture Office. | Php1,020,840.00 | 24-Apr-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10665408 | Supply and delivery of grocery items for the supplemental feeding after the therapy session of STAC beneficiaries for the 1st quarter. | Php54,170.00 | 22-Mar-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10665058 | Supply and delivery of 250 sets of compost kits for the urban barangay households of Laoag City to attain proper environmental management sanitation by the Office of the City Environment and Natural R | Php249,500.00 | 08-Apr-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10659140 | Purchase of Supplies and Materials for the conduct of various activities of the City Agriculture Office | Php233,073.00 | 26-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10654715 | Supply and delivery of kitchen utensils and paraphernalia for use during disaster and calamities | Php121,302.00 | 27-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10665321 | Purchase of supplies and materials for use in the Spiritual Enhancement Activity Seminar for PWUD's and barangay officials | Php69,590.0 | 22-Mar-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10664667 | Supply and Delivery of Office chairs, LCD projector screen and steel filing cabinet. | Php185,500.00 | 02-Apr-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10664485 | Supply and Delivery of mic, wall mounted speacker, wireless microphone and batteries. | Php70,000.00 | 22-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10646974 | Cost of 13 units high speed sewing machine (overhauling) , 10 units foot-operated sewing machine (overhauling), 4 units edging sewing machine, etc., for use on Sewing Craft Productivity Center and Tra | Php105,975.00 | 22-Mar-2024 | EDWARD'S SEWING MACHINE TRADING |
| 10664959 | Purchase of supplies and materials for the activities of Women's Month Celebration (Manicure and Pedicure Extension,Massage & Eyelashes Extension). | Php288,410.00 | 22-Mar-2024 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 10654560 | Supply and delivery of Medical Supplies for use of Laoag City General Hospital | Php2,025,585.00 | 17-Apr-2024 | CDM MARKETING CENTER |
| 10649327 | Supply and delivery of Medical, Drugs & Medicines Supplies for use during emergency and rescue operations of CDRRMC/O for the 1st quarter of 2024 | Php222,462.50 | 22-Mar-2024 | ROM PHARMA DISTRIBUTOR |
| 10647088 | Purchase of 1 unit mirrorless camera with 2 batteries and 1 unit SSD Card and 1 unit handheld gimbal for use of the Office of the City Communications and Media Officer | Php183,400.00 | 22-Mar-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10639194 | Cost of medical supplies for use in responding emergency cases at Department of Public Safety for the 1st quarter | Php169,636.00 | 21-Mar-2024 | ROM PHARMA DISTRIBUTOR |
| 10636989 | Purchase of supplies and materials for the Sewing Craft Productivity Center and Training by the Office of the City Social Welfare and Development Officer. | Php371,760.00 | 25-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10633363 | Cost of meals and snacks for the conduct of Barangay Newly Elected Officials Training and Seminar | Php540,000.00 | 15-Mar-2024 | NENING'S BANQUET CATERING SERVICES |
| 10633050 | Purchase of Office Supplies for use during the Barangay Newly Elected Officials Training and Seminar | Php145,452.00 | 15-Mar-2024 | WELLCARE GENERAL MERCHANDISE |
| 10632908 | Purchase of supplies and materials for the Productivity Skills Capability Building (PSCB) Skills Training & Competency and Community Training Employment of Skills Training by the Office of the City So | Php298,610.00 | 19-Mar-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10630333 | Purchase of construction, plumbing and electrical materials for the maintenance at Laoag City Public Market and Commercial Complex | Php93,273.00 | 18-Mar-2024 | RT - ACE MARKETING |
| 10630270 | Purchase of supplies and materials for the maintenance of Aurora Park, Centennial Park & City Hall | Php430,560.00 | 18-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10629380 | Supply and delivery of Sports Equipment and Supplies for use during the R1AA | Php787,290.00 | 15-Mar-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10639237 | Purchase of 2 units Printer and 2 sets Desktop Computer for use of Barangay Bookkeepers | Php158,590.00 | 21-Mar-2024 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10625809 | Purchase of 300 boxes Ferrous Sulfate + Folic Acid 60mg/400mcg and 300 boxes Calcium Carbonate 500mg for use at City Health Office - Micronutrient Supplementation | Php298,500.00 | 19-Mar-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 10606732 | Cost of meals and snacks during the Women's Month Celebration 2024 | Php69,400.00 | 05-Mar-2024 | RAPHA FOOD SERVICES |
| 10600029 | Purchase of 1,000 vials Purified Rabies Vaccine 2.5 iu/ml for use at CHO-Animal bites patient | Php2,195,000.00 | 04-Apr-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 10599735 | Supply and delivery of 1 unit Wing Van Truck and 1 unit Wrecker/Tow Truck for the use of City Disaster Risk Reduction and Management Office | Php6,475,000.00 | 08-Apr-2024 | HYDRAUMIND (HC) CORPORATION |
| 10599735 | Supply and delivery of 1 unit Wing Van Truck and 1 unit Wrecker/Tow Truck for the use of City Disaster Risk Reduction and Management Office | Php4,985,000.00 | 08-Apr-2024 | HYDRAUMIND (HC) CORPORATION |
| 10598058 | Cost of meals and snacks of participants, speaker and facilitating staff for the 2024 Orientation/Re-orientation on Office Policies , Rules and Regulations in March 2024 (2 batches ) and August 2024 ( | Php116,650.00 | 12-Mar-2024 | MICHAEL'S CATERING SERVICES |
| 10597898 | Cost of meals and snacks for the different activities (Tree Planting, Distribution of hybrid vegetables seedlings, etc.,) of the Office of the City Social Welfare and Development Officer. (1st quarter | Php254,920.00 | 12-Mar-2024 | MICHAEL'S CATERING SERVICES |
| 10597662 | Purchase of supplies and materials for the different activities of the Office of the City Social Welfare and Development Officer . (1st Quarter) | Php143,170.00 | 11-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10596101 | Purchase of furniture, supplies and materials during the Launch and Orientation on the Establishment of Information Service Delivery Network and Creation, Management and Support to Teen Center | Php59,360.00 | 14-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10595681 | Supply and delivery of 2 units wooden table , 2 units junior swivel chair and 1 unit steel cabinet for use at the Office of the City Environmenr & Natural Resorces Officer | Php61,500.00 | 12-Mar-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10584781 | Purchase of PVC Card, YMCKO Ribbon & NFC Reader/Writer for use of the participants in the 3-day Disaster Risk Sensitive Barangay Development Plan (BDP) Formulation TrainingWorkshop. | Php54,350.00 | 06-Mar-2024 | SLA ENTERPRISE |
| 10579029 | Extension/Improvement of Care Home at Brgy. 48-A Cabungaan, Laoag City | Php2,995,000.00 | 05-Apr-2024 | CZMAC CONSTRUCTION SERVICES |
| 10559862 | Supply and delivery of assistive devices for distribution to PWD's who are in need or requesting for a mobility device | Php1,290,000.00 | 15-Mar-2024 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10558625 | Purchase of 30,000 pcs Tax Declaration of Real Property Forms and 5,000 pcs Real Property Field Appraisal & Assessment Sheet Land/Other Improvements | Php67,500.00 | 27-Feb-2024 | TOWER NJ PRINT NOOK |
| 10574561 | Cost of Meals and Snacks for CBDRRM Training (Addendum to Ref. No. 10476120) | Php97,920.00 | 04-Mar-2024 | MICHAEL'S CATERING SERVICES |
| 10563041 | Purchase of IT equipments, etc. for use by the Office of the Information and Communications and Technology Officer | Php15,998,380.68 | 05-Apr-2024 | SYSTEMS & PLAN INTEGRATOR & DEVELOPMENT CORP. |
| 10562422 | Supply and delivery of Office and Janitorial Supplies for use of the Office of the City Vice Mayor and SP Legislative for 1st Quarter, 2024 | Php843,800.00 | 20-Mar-2024 | NEW LAOAG BAZAR |
| 10562313 | Supply and delivery of Office and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 1st Quarter, 2024 | Php74,941.00 | 24-Feb-2024 | NEW LAOAG BAZAR |
| 10559867 | Cost of meals of awardees, guests and participants for the ABC Night | Php102,000.00 | 23-Feb-202 | MICHAEL'S CATERING SERVICES |
| 10559808 | Cost of publication of various city ordinances of the Office of the Secretary to the Sanggunian | Php270,000.00 | 23-Feb-2024 | ILOCOS PUBLISHING CORPORATION |
| 10555377 | Cost of meals and snacks for the MMK Moto and Auto Show 2024 | Php123,200.00 | 21-Feb-2024 | MICHAEL'S CATERING SERVICES |
| 10554036 | Rehabilitation of Drainage along Herbosa St. (East Portion) from Magat Salamat going South at Brgy. #12 San Isidro, Laoag City | Php495,500.00 | 21-Jul-2024 | THREE V CONSTRUCTION |
| 10554036 | Rehabilitation of Drainage along L. Ablan St. (West Portion) from M.H. Del Pilar St. going North, Brgy. #21 San Pedro, Laoag City | Php497,000.00 | 05-Apr-2024 | CZMAC CONSTRUCTION SERVICES |
| 10554036 | Improvement of Multi-Purpose Building (Phase II) at Brgy. 15 San Guillermo, Laoag City | Php495,200.00 | 29-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Continuation of Concrete Pavement at Sitio 4, Brgy. 37 Calayab, Laoag City | Php495,500.00 | 22-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Continuation of Child Development Center at Brgy. 38-A Mangato, Laoag City | Php495,500.00 | 22-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Construction of Drainage, along M.V. Fariñas St. (East Portion) from P. Gomez St. going North at Brgy. #9 Sta. Angela, Laoag City | Php495,000.00 | 20-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Rehabilitation of Drainage along B. Roque Road (East Portion) going North at Brgy. #46 Nalbo, Laoag City | Php495,800.00 | 21-Jun-2024 | THREE V CONSTRUCTION |
| 10554036 | Rehabilitation of Drainage along Gov. S. Mandac St. (West Portion) from Rizal St. going to Bonfacio St. at Brgy. #22 San Andres, Laoag City | Php497,000.00 | 05-Apr-2024 | CZMAC CONSTRUCTION SERVICES |
| 10554036 | Construction of Drainage along Siazon Road (West Portion) from P. Gomez St. going North at Brgy. #13 Nra. Sra. De Visitacion, Laoag City | Php496,500.00 | 05-Apr-2024 | CZMAC CONSTRUCTION SERVICES |
| 10554036 | Rehabilitation of Drainage along F. Rivera St. (West Portion) from Tomas Pasion St. to M.H. Del Pilar St., Brgy. #25 Sta. Cayetana, Laoag City | Php497,000.00 | 05-Apr-2024 | CZMAC CONSTRUCTION SERVICES |
| 10554036 | Construction of Drainage along Katipunan St. (West Portion) from P. Paterno St. to 1913 St. at Brgy. #26 San Marcelino, Laoag City | Php497,000.00 | 05-Apr-2024 | CZMAC CONSTRUCTION SERVICES |
| 10554036 | Improvement of Multi-Purpose Building at Brgy. #8 San Vicente, Laoag City | Php495,000.00 | 13-Mar-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION SUPPLY |
| 10554036 | CONTINUATION OF MULTI-PURPOSE BUILDING AT BRGY. 2 STA. JOAQUINA, LAOAG CITY | Php495,000.00 | 20-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Continuation of Drainage along Ligot Street (West and East Portion) from Tupaz Street to Juan Luna Street, Brgy. 6 San Agustin, Laoag City | Php495,800.00 | 22-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Continuation of Drainage along Ligot Street (West and East Portion) from Tupaz Street to Juan Luna Street, Brgy. 6 San Agustin, Laoag City | Php495,800.00 | 22-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Rehabilitation of Drainage along T. Basa Street (West Portion) from Rizal Street going North, Brgy. 20 San Miguel, Laoag City | Php495,600.00 | 05-Apr-2024 | CZMAC CONSTRUCTION SERVICES |
| 10554036 | Rehabilitation of Drainage, along Hizon St. (East Portion) from Gomburza St. going South, Brgy. #7-B Nra. Sra. De Natividad, | Php495,000.00 | 22-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Rehabilitation of Drainage, along Giron St. (East Portion) from Gen. Luna St. to Rizal St. at Brgy. #7-A Nra. Sra. De Natividad, | Php495,500.00 | 22-Mar-2024 | J.B. FELIPE CONSTRUCTION |
| 10554036 | Construction of Concrete Pavement, at Sitio 4 & 5, Brgy. #51-A Nangalisan East , Laoag City | Php495,000.00 | 15-May-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION SUPPLY |
| 10554036 | Construction of Drainage along Agosto St. (East Portion) from F.R. Castro going to Tupaz St., Brgy. 4, San Guillermo, Laoag City | Php495,200.00 | 15-May-2024 | GRAND ILOCANDIA CONSTRUCTION AND CONSTRUCTION SUPPLY |
| 10551763 | Purchase of supplies and materials for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City. | Php50,434.00 | 20-Feb-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10541441 | Purchase of fiber glass trophies for use during the awarding of Search for the Cleanest, Greenest, Safest & Model Barangay & School on Eco-Waste Management of Laoag City | Php157,975.00 | 22-Feb-2024 | MASTER MERCHANDISING |
| 10536819 | Cost of Meals and Snacks for the 3-day Disaster Risk Sensitive Barangay Development Plan (BDP) Formulation Training-Workshop. | Php313,200.00 | 21-Feb-2024 | MICHAEL'S CATERING SERVICES |
| 10531657 | Cost of meals and snacks for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City. | Php66,670.00 | 15-Feb-2024 | MICHAEL'S CATERING SERVICES |
| 10531602 | Cost of reproduction of 174 pcs SKMT hand-outs (Operations Manual) for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City. | Php52,200.00 | 15-Feb-2024 | TOWER NJ PRINT NOOK |
| 10531118 | Supply and delivery of Computer Printer Toner for use at the Office of the City Treasurer, Laoag City | Php157,880.00 | 12-Feb-2024 | JKM INFINEON TECHNOLOGIES CORP. |
| 10528831 | Purchase of pyrotechnic fireworks for the Pamulinawen Street Dance 2024 | Php99,900.00 | 08-Feb-2024 | J.L.P. Office Supplies and Equipment Trading |
| 10512088 | Meals and Snacks of the Laoag City Police Station and other augmentation uniformed personnel to maintain peace & prevent control crimes during the Pamulinawen Festival 2024. | Php200,000.00 | 06-Feb-2024 | MICHAEL'S CATERING SERVICES |
| 10510291 | Purchase of supplies for use in the maintenance of the City Plaza Fountain | Php252,760.00 | 07-Feb-2024 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 10505914 | Cost of event package for the Panagyaman Celebration of the Pamulinawen Festival | Php798,000.00 | 01-Feb-2024 | SOLID GOLD ENTERTAINMENT PRODUCTION |
| 10503298 | Cost of collection and transport of 17,333 kgs. Hazardous/Infectious Wastes of Laoag City General Hospital | Php1,265,309.00 | 14-Mar-2024 | CLEANWAY ENVIRONMENTAL MANAGEMENT SOLUTIONS INC. |
| 10500190 | Supply and delivery of 2 units paper shredder , 1 unit document scanner and 1 unit heavy duty binding machine for use at the Office of the City Budget Officer. | Php113,900.00 | 05-Feb-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10501154 | Cost of Medical Oxygen and LPG Refill at the Laoag City General Hospital | Php178,100.00 | 08-Feb-2024 | NEW DAGUPAN METRO GAS CORPORATION |
| 10498440 | Supply and delivery of Medical Supplies for use of Laoag City General Hospital | Php572,157.00 | 12-Mar-2024 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10497615 | Supply and delivery of Laboratory Reagents for use of Laoag City General Hospital | Php1,499,970.00 | 13-Mar-2024 | ZAFIRE DISTRIBUTORS, INC. |
| 10494350 | Supply and Delivery of 10 units Dump Truck for use at the Office of the City Engineer | Php24,950,000.00 | 23-Feb-2024 | HYDRAUMIND (HC) CORPORATION |
| 10496793 | Supply and delivery of Drugs and Medicines for use of Laoag City General Hospital | Php600,645.00 | 14-Mar-2024 | KEMIST PHARMA INC. |
| 10496793 | Supply and delivery of Drugs and Medicines for use of Laoag City General Hospital | Php1,447,797.35 | 13-Mar-2024 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10496793 | Supply and delivery of Drugs and Medicines for use of Laoag City General Hospital | Php2,290,391.25 | 13-Mar-2024 | ROM PHARMA DISTRIBUTOR |
| 10496793 | Supply and delivery of Drugs and Medicines for use of Laoag City General Hospital | Php3,995,460.00 | 14-Mar-2024 | ZYMED MEDICAL DISTRIBUTOR |
| 10496793 | Supply and delivery of Drugs and Medicines for use of Laoag City General Hospital | Php 1,251,842.25 | 13-Mar-2024 | SELGAE PHARMA AND MEDICAL SUPPLIES TRADING |
| 10490509 | Purchase of trophies, certificates, medals, sashes etc. for the various events of the Pamulinawen Festival 2024 | Php411,790.00 | 30-Jan-2024 | MOUNT MORIAH GLASS ETCHING SERVICES |
| 10490120 | Purchase of Ornamental Plants, etc. for the Landscaping Works at Southern Bridge Approach and part of Aurora Park, Laoag City | Php347,000.00 | 30-Jan-2024 | AMEERA GARDEN |
| 10476120 | Cost of meals and snacks for the conduct of various trainings of the CDRRMO for the 1st quarter of 2024 | Php336,840.00 | 22-Jan-2024 | MICHAEL'S CATERING SERVICES |
| 10472797 | Cost of Tarpaulin for the various events of the Pamulinawen Festival 2024 | Php99,000.00 | 24-Jan-2024 | NEW LAOAG PHOTO CENTER |
| 10472779 | Cost of Photo and Video Coverage for various events during the Pamulinawen Festival 2024 | Php400,000.00 | 30-Jan-2024 | COVERLOOK LENS STUDIO & VIDEO PRODUCTION |
| 10470222 | Cost of Leis for the diffrent events during the Pamulinawen Festival 2024 | Php55,000.00 | 19-Jan-2024 | ARKUS DE CORAZON EVENTS MANAGEMENT SERVICES |
| 10470121 | Cost of materials for the fabrication of props and decorations for the Tan-Ok Festival 2024 Laoag City | Php2,908,076.50 | 08-Feb-2024 | JLP CONSTRUCTION & SUPPLY |
| 10454606 | Supply and delivery of medicines and medical supplies for use of the 2024 Laoag City R1AA Athletes during in-house training. | Php299,956.00 | 16-Jan-2024 | ROM PHARMA DISTRIBUTOR |
| 10469488 | Installation of Solar Street Lights along Darayday-Buttong Road, Laoag City | Php14,995,500.00 | 28-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10469456 | Site Development Works (Continuation of MRF, Concrete Pavement, Slope Protection and Continuation of Sanitary Cell) at the Sanitary Landfill Facility, Brgy. 40 Balatong, Laoag City | Php19,990,000.00 | 23-Feb-2024 | JLP CONSTRUCTION & SUPPLY |
| 10469421 | Construction of Main Drainage (Phase II) from Brgy. 1 San Lorenzo going East, Laoag City | Php19,985,000.00 | 23-Feb-2024 | JLP CONSTRUCTION & SUPPLY |
| 10463763 | Cost of meals of participants and choreographers for the Tan-ok ni Ilocano practice. | Php525,000.00 | 17-Jan-2024 | MICHAEL'S CATERING SERVICES |
| 10463441 | Cost of meals for the various events for the Pamulinawen Festival 2024 | Php1,030,780.00 | 01-Feb-2024 | MICHAEL'S CATERING SERVICES |
| 10462980 | Cost of rental of sounds, lights, and LED Wall for the various events of the Pamulinawen Festival 2024 | Php1,300,000.00 | 01-Feb-2024 | ALL ACCESS AUDIO-LIGHTS SPECIALIST |
| 10462354 | Cost of materials for the construction of the stage for the Pamulinawen Festival 2024 | Php1,617,793.00 | 01-Feb-2024 | JLP CONSTRUCTION & SUPPLY |
| 10454620 | Supply and Delivery for the Production of ID with plastic jacket and lanyard for Laoag City Delegation to the 2024 R1AA Meet | Php63,000.00 | 19-Jan-2024 | PRINTMOKO PRINTING SERVICES |
| 10454606 | Supply and delivery of medicines and medical supplies for use of the 2024 Laoag City R1AA Athletes during in-house training. | Php299,956.00 | 16-Jan-2024 | ROM PHARMA DISTRIBUTOR |
| 10454597 | Supply and Delivery of Uniforms for Laoag City Delegation to the 2024 R1AA Meet | Php379,720.00 | 12-Feb-2024 | SONAK CORPORATION |
| 10454597 | Supply and Delivery of Uniforms for Laoag City Delegation to the 2024 R1AA Meet | Php1,482,230.00 | 06-Feb-2024 | UBRA ENTERPRISES |
| 2023-05-004E | Cost of 1 lot Airtime & Production for the 5 minutes live blocktime program BARO A LAOAG from Monday to Friday at 7:30 - 7:35 in the morning covering the period of April to December 2023 | Php193,500.00 | 31-Mar-2023 | RJR MEDIA SOLUTIONS INC |
| 10446419 | Cost of meals and snacks for the implementation of Governing and Management of Solid Waste in the City of Laoag for CY 2024 for 30 days | Php139,200.00 | 02-Jan-2024 | MICHAEL'S CATERING SERVICES |
| 10446391 | Purchase of grocery items for the "paSKUami dituy Laoag" Christmas-special. | Php87,120.00 | 27-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10445232 | Cost of Costumes for the Main Characters and Human Props for the conduct of Tan-Ok ni Ilocano | Php250,000.00 | 09-Jan-2024 | ARKUS DE CORAZON EVENTS MANAGEMENT SERVICES |
| 10442465 | Supply and delivery of 1,650 bags of rice (5kls/bag) for assistance to needy families of Laoag City. | Php495,000.00 | 28-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10435582 | Materials for the installation of Emergency Lights & Re-wiring of the Electrical Lighting Layout at Laoag City Public Market and Commercial Complex | Php408,194.00 | 09-Jan-2024 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 10425942 | Establishment of Seedling Nursery at City Agriculturist Office, Brgy. 54-B, Laoag City | Php199,000.00 | 27-Feb-2023 | CZMAC CONSTRUCTION SERVICES |
| 10425807 | Rehabilitation of Nursery Shed at City Agriculturist Office at Brgy. 54-B Camangaan, Laoag City | Php199,000.00 | 17-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10-01L | Dairy Products, For the milk feeding program in Child Development Centers | Php1,500,000.00 | 10-Nov-2023 | PHILIPPINE CARABAO CENTER - REGION III |
| 10417789 | Purchase of Tables and Chairs for use of the City Budget Office | Php265,100.00 | 20-Dec-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10407560 | Supply and delivery of 4th quarter office supplies for use by the different offices in the City Goverment of Laoag | Php799,683.00 | 21-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10407520 | Supply and delivery of 4th quarter janitorial supplies for use by the different offices in the City Goverment of Laoag | Php594,754.50 | 21-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10407470 | Supply and delivery of 4th quarter IT supplies for use by the different offices in the City Goverment of Laoag | Php318,165.00 | 18-Dec-2023 | E-PRINT MASTER BUSINESS CENTER |
| 10407415 | Cost of 1 lot accommodation for 27 Arbiter for the Chess Competition on December 17-23, 2023 | Php141,750.00 | 15-Dec-2023 | GRAND OCTAGON RESORT |
| 10406852 | Cost of printing of tarpaulins for the different activities of the City Government of Laoag | Php122,749.00 | 18-Dec-2023 | NEW LAOAG PHOTO CENTER |
| 10406812 | Purchase of spare parts for the repair of government vehicle assigned at PNP | Php130,131.00 | 19-Dec-2023 | NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE |
| 10406723 | Purchase of 1 set CO2 Regulator with gauge for the replacement of parts of equipment assigned at the OR of LCGH | Php115,000.00 | 19-Dec-2023 | MERIJR ENTERPRISES INCORPORATED |
| 10406259 | Purchase of 4 units Multifunction printer for use at City Accounting Office and City General Services Office | Php99,980.00 | 22-Dec-2023 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10406511 | Cost of meals and snacks of participants, speaker , families, guests, judges and facilitators in the Employees' Family Day cum Team Building Activity of the City Government of Laoag. | Php555,000.00 | 20-Dec-2023 | LA PRECIOSA ILOCOS CORP. |
| 10403170 | Purchase of Laptops, Desktop, Parts of Laptop and Smart TV (for projector use) for use of City Engineering Office, Laoag City | Php198,000.00 | 21-Dec-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10402365 | Purchase of 767 vials Tetravalent Influenza Vaccine (0.50ml) | Php1,148,966.00 | 10-Jan-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 10400089 | Supply and Delivery of IT Equipment and Office Chair for use at the Department of Public Safety Office | Php498,545.00 | 09-Jan-2024 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10400006 | Purchase of Tires and Batteries for maintenance of vehicle assigned at the Laoag City Police Station | Php147,140.00 | 18-Dec-2023 | L & JT TIRE CENTER |
| 10399040 | Supply of Fuel (Gasoline and Diesel), Oil and Lubricants for use of different offices of the Laoag City Government from January to December 2024 | Php20,767,000.00 | 10-Jan-2024 | ONE.O.5IVE PETROLEUM CORPORATION |
| 10398995 | Supply of Fuel (Gasoline and Diesel), Oil and Lubricants for use of Laoag City General Hospital, Laoag City Public Market and Commercial Complex and City Slaughterhouse from January to December 2024 | Php1,233,000.00 | 10-Jan-2024 | ONE.O.5IVE PETROLEUM CORPORATION |
| 10398856 | Cost of labor and materials for the repair of SJH-395 Toyota Grandia assigned at City General Services Office | Php58,000.00 | 18-Dec-2023 | 3J.M MOTOR WORKS |
| 10396392 | Purchase of Waste Treatment Supplies and Materials for the Maintenance of Sanitary Landfill at Brgy. 40 Balatong, Laoag City | Php296,584.00 | 20-Dec-2023 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 10392792 | Cost of Spare Parts for the Replacement of Worn out and Defective Parts of Different Heavy Equipment of City Engineering Office, Laoag City. | Php1,098,850.00 | 27-Dec-2023 | JOHN-HENRY CAR CARE CENTER |
| 10392511 | Supply and delivery of Fertilizers, Insecticides, Livestocks and Agricultural Equipment for distribution to Tobacco Growers/registered Farmers Association and Farmer Members registered to RSBSA of Laoag City | Php2,759,768.42 | 10-Jan-2023 | NEW WINDSWEPT GENERAL MERCHANDISE |
| 10392511 | Supply and delivery of Fertilizers, Insecticides, Livestocks and Agricultural Equipment for distribution to Tobacco Growers/registered Farmers Association and Farmer Members registered to RSBSA of Laoag City | Php 2,584,000.00 | 08-Jan-2024 | NORTHERN ASIA SALES CORPORATION |
| 10392511 | Supply and delivery of Fertilizers, Insecticides, Livestocks and Agricultural Equipment for distribution to Tobacco Growers/registered Farmers Association and Farmer Members registered to RSBSA of Laoag City | Php2,886,800.00 | 08-Jan-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10389308 | Cost Meals and Snacks of participants in the conduct of 2-days Orientation on Basic Gender and Development (GAD) Concepts. | Php145,000.00 | 07-Dec-2023 | MICHAEL'S CATERING SERVICES |
| 10388340 | Improvement of Laoag City General Hospital (FDAS, Fire Protection Power System and Fire Protection Works, Brgy. 46 Nalbo, Laoag City | Php18,515,000.00 | 30-Jan-2024 | A.C TUMANG CONSTRUCTION |
| 10387469 | Improvement of Mezzanine at City Treasurer’s Office, City Hall, Laoag City | Php389,000.00 | 01-Mar-2024 | CZMAC CONSTRUCTION SERVICES |
| 10387494 | Restoration of Tobacco Monopoly Monument at the Aurora Park, Laoag City | Php985,000.00 | 08-Jan-2024 | J.B. FELIPE CONSTRUCTION |
| 10387456 | Repair of City Engineering Office, Brgy. 1, Laoag City | Php503,000.00 | 18-Mar-2024 | CZMAC CONSTRUCTION SERVICES |
| 10387433 | Improvement of Ambulance Garage at DPS, Brgy. 1, Laoag City | Php279,500.00 | 08-Jan-2024 | J.B. FELIPE CONSTRUCTION |
| 10387302 | Installation and Rehabilitation of Welcome Art of Laoag City | Php389,000.00 | 05-Jan-2024 | J.B. FELIPE CONSTRUCTION |
| 10386090 | Construction of Basketball Court at Ilocos Norte College of Arts and Trade (INCAT), Laoag City | Php1,490,000.00 | 27-Feb-2023 | CZMAC CONSTRUCTION SERVICES |
| 10385783 | Rehabilitation of Barangay Multi-Purpose Building at Brgy. 23 San Matias, Laoag City | Php243,500.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10385783 | Construction of Training and Display Center for the Bamboo Weaves at Brgy. 40 Balatong, Laoag City | Php2,495,500.00 | 08-Jan-2024 | J.B. FELIPE CONSTRUCTION |
| 10385783 | Rehabilitation of Slope Protection at Brgy. 52-B Lataag, Laoag City (Continuation) | Php3,439,000.00 | 08-Jan-2024 | J.B. FELIPE CONSTRUCTION |
| 10385783 | Rehabilitation of Slope Protection at Brgy. 56-B Bacsil South, Laoag City | Php3,439,000.00 | 08-Jan-2024 | J.B. FELIPE CONSTRUCTION |
| 10385783 | Rehabilitation of Slope Protection along Vintar Road at Brgy. 55-B Salet Bulangon, Laoag City | Php595,800.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10344108 | Continuation of Training Center at Brgy. 54-B Camangaan, Laoag City | Php995,000.00 | 10-May-2024 | DJCM CONSTRUCTION CORPORATION |
| 10318356 | Rehabilitation Works at the Commission on Audit Office at the City Hall Building, Laoag City | Php145,000.00 | 04-Jan-2024 | J.B. FELIPE CONSTRUCTION |
| 10279914 | Rehabilitation of Drainage corner Gomburza and General Avenue, Brgy. 11, Laoag City | Php160,000.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | CONSTRUCTION OF CONCRETE PAVEMENT AT SITIO 5, brgy. 37 CALAYAB, LAOAG CITY | Php495,500.00 | 24-Oct-2023 | J.B. FELIPE CONSTRUCTION |
| 10117733 | Construction of Drainage along A. Bonifacio Street (southern portion) from Don E. Ruiz Street going to the west, Brgy. 17, Laoag City | Php497,000.00 | 28-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10279914 | Rehabilitation of Drainage along Juan Luna Street Brgy. 16, Laoag City | Php409,200.00 | 12-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10279914 | Rehabilitation of Drainage Abadilla Street corner Rizal Street, Brgy. 16 Laoag City | Php462,000.00 | 12-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10279914 | Rehabilitation of Drainage corner Gomburza and M.V. Fariñas Street Brgy. 9, Laoag City | Php142,500.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10279914 | Construction of Drainage at Brgy. 62-A Navotas North, Laoag City | Php496,000.00 | 20-Oct-2023 | REDSKHY CONSTRUCTION |
| 10385783 | Rehabilitation of Slope Protection at Sitio Lusong, Brgy. 29, Laoag City | Php492,800.00 | 15-Jan-2024 | J.B. FELIPE CONSTRUCTION |
| 10385783 | Rehabilitation of Slope Protection at Brgy. 56-B, Bacsil South, Laoag City | Php3,389,500.00 | 10-Jan-2024 | J.B. FELIPE CONSTRUCTION |
| 10377381 | Purchase of drugs and medicines for use at the CHO, RHU I, RHU II, RHU III, Medical mission and others | Php991,498.00 | 08-Jan-2024 | ROM PHARMA DISTRIBUTOR |
| 10377381 | Purchase of drugs and medicines for use at the CHO, RHU I, RHU II, RHU III, Medical mission and others | Php989,625.00 | 08-Jan-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 10373507 | Purchase of medical, dental and laboratory supplies for 4th quarter 2023 | Php245,908.00 | 06-Dec-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 10372552 | Cost of meals and snacks of participants in the conduct of PAPI National Convention | Php204,000.000 | 06-Dec-2023 | FORT ILOCANDIA DEVELOPMENT COMPANY |
| 10367983 | Purchase of Office, IT and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 4th Quarter of 2023 | Php106,320.00 | 06-Dec-2023 | NEW LAOAG BAZAR |
| 10367889 | Purchase of fertilizers, seedlings and insecticides for the conduct of different activities of the City Agriculture Office | Php583,155.00 | 06-Nov-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10364697 | Cost of materials for the repair and maintenance of government vehicles assigned at the City Assessor's Office | Php53,795.00 | 20-Dec-2023 | NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE |
| 10364697 | Cost of materials for the repair and maintenance of government vehicles assigned at the City Assessor's Office | Php53,795.00 | 05-Dec-2023 | NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE |
| 12-01 | Purchase of 200 pcs. ENBS, for use of Laoag City General Hospital | Php350,000.00 | 06-Dec-2023 | MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER |
| 07-004-L | GROCERY ITEMS, For the victims of super typhoon Egay | Php1,496,125.00 | 31-Jul-2023 | NEW JAVIER TRADING CORPORATION |
| 07-002-L | Grocery Items, For the victims of super typhoon Egay | Php989,875.00 | 27-Jul-2023 | NEW JAVIER TRADING CORPORATION |
| 10364352 | Cost of labor and materials for the repair of SKA-715 assigned at the Communications and Media Office | Php69,500.00 | 14-Dec-2023 | 3J.M MOTOR WORKS |
| 10355035 | Purchase of 370 boxes of Albendaxole Tablet 400mg for use in the implementation of Deworming Program | Php518,000.00 | 13-Dec-2023 | ROM PHARMA DISTRIBUTOR |
| 10352587 | Rehabilitation of City Health Office, Laoag City | Php618,500.00 | 27-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10349119 | Supply and delivery of various Equipment/Vehicle for use in Disaster Response and Rescue Operations of the City Government of Laoag | Php15,800,000.00 | 10-Jan-2024 | HYDRAUMIND (HC) CORPORATION |
| 10343672 | Construction of Concrete Pavement at Sitio 2, Brgy. 51-A Nangalisan East, Laoag City | Php494,800.00 | 03-Jan-2024 | J.B. FELIPE CONSTRUCTION |
| 10343672 | Construction/Improvement of Concrete Pavement at Agustin Street, Brgy. 31 Talingaan, Laoag City | 495,000.00 | 21-Jun-2024 | THREE V CONSTRUCTION |
| 10554036 | Construction of Concrete Pavement at Purok 7, Brgy. 54-B Camangaan, Laoag City | 494,500.00 | 21-Jun-2024 | THREE V CONSTRUCTION |
| 10343672 | Construction of Concrete Pavement, and Rehabilitation of Farm -to-Market Road at Sitio 3, Brgy. 36 Araniw, Laoag City | Php495,000.00 | 18-Dec-2023 | J.B FELIPE CONSTRUCTION |
| 10343672 | Rehabilitation of Canal, along Giron St. between Gen. Luna and J.P Rizal St. at Brgy. 7-A Nra. Sra. De Natividad, Laoag City | Php494,500.00 | 18-Dec-2023 | J.B FELIPE CONSTRUCTION |
| 10343672 | Construction of Day Care Center at Brgy. 38-A Mangato East, Laoag City | 01/03/2024 | J.B FELIPE CONSTRUCTION | |
| 10339720 | Purchase of trophies and supplies for the conduct of the Division School Sports Competition 2023 | Php66,725.00 | 23-Nov-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10333385 | Purchase of 16 sets Bottom Long Line and 10 pcs. Cooler for distribution to members of the Fisherfolk Association | Php98,840.00 | 01-Dec-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10333346 | Purchase of materials for the repair and maintenance of government vehicle assigned at CMO | Php175,343.00 | 30-Nov-2023 | NEW JOM AUTO SERVICES |
| 10332051 | Purchase of supplies and materiasl for use of the diffrent trainings/seminars (18 days to End Violence Against Women,Conduct of Orientation to recipients of GIP, etc., of the City Social Welfare and Development | Php261,696.00 | 30-Nov-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10331685 | Supply and delivery of additional assistive/mobility devices to be distributed to PWD's of Laoag City | Php197,950.00 | 01-Dec-2023 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10331623 | Cost of meals and snacks of participants, subject matter expert facilitators/secretariat in the Basic Customer Service Skills Training and Training on Ethics and Accountability by the Office of the C | Php83,520.00 | 22-Nov-2023 | MICHAEL'S CATERING SERVICES |
| 10327697 | Purchase of various supplies and equipment for distribution to different barangays of Laoag City | Php4,438,805.00 | 27-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10327697 | Purchase of various supplies and equipment for distribution to different barangays of Laoag City | Php1,519,980.00 | 27-Dec-2023 | RT - ACE MARKETING |
| 10326726 | Supply and delivery of materials for use in dredging operations at Daorao, Bengang and San Isidro Creeks of Laoag City | Php492,070.00 | 24-Nov-2023 | ECD ENTERPRISES |
| 10323244 | Cost of printing of Tax Declaration of Real Property Forms (New Revision) | Php52,500.00 | 23-Nov-2023 | TOWER NJ PRINT NOOK |
| 10316071 | Supply and delivery of materials and equipment's for use of sports development programs and other related sports activities | Php3,798,980.00 | 10-Jan-2024 | SONAK CORPORATION |
| 10315725 | Purchase of 433 pcs T-shirt with print and design for the conduct of Division School Sports Competition 2023 | Php127,735.00 | 20-Nov-2023 | UBRA ENTERPRISES |
| 10311943 | Purchase of 4 unit Multifunction Printer for use of SP Office | Php100,000.00 | 30-Nov-2023 | E-PRINT MASTER BUSINESS CENTER |
| 10315773 | Cost of meals and snacks for the conduct of Division School Sports Competition 2023 | Php125,480.00 | 17-Nov-2023 | MICHAEL'S CATERING SERVICES |
| 10312014 | Supply and delivery of other machineries and equipment and other property plant and equipment for use of the different offices. | Php644,556.00 | 29-Nov-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10304969 | Purchase of Small Scael Artificial Insemination Kits for use of the Laoag City Breeding Station | Php157,700.00 | 30-Nov-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10303768 | Purchase of Office Supplies for the SK Mandatory Training | Php135,546.00 | 13-Nov-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10297375 | Cost of signage at the RHU III Birthing Center inclusive of installation | Php118,700.00 | 01-Dec-2023 | ODIES ADVERTISING |
| 10297056 | Cost of 3 issues publication of City Ordinance No. 2023-017 Enacting the Revised Penal Code of 2023 | Php280,000.00 | 14-Nov-2023 | NORTHERN LIGHT NEWSWEEKLY |
| 10296052 | Construction of Mezzanine at City Treasurer's Office, City Hall, Laoag City | Php442,000.00 | 27-Dec-2024 | CZMAC CONSTRUCTION SERVICES |
| 10295936 | Cost of Backhoe Rental for dredging of Daorao and San Isidro Creeks | Php596,400.00 | 21-Nov-2023 | 3J.M MOTOR WORKS |
| 10295692 | Purchase of 2 sets of WYD Iodine Checker Machine | Php120,000.00 | 01-Dec-2023 | BESTMARK AGRO INDUSTRIAL MANUFACTURING CORPORATION |
| 10294410 | Fabrication of Decorations for Christmas 2023 at Gilbert Bridge, Aurora Park and City Hall, Laoag City | Php1,081,606.33 | 28-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10289193 | Supply and delivery of goods for relief operation and stockpile of the City Government of Laoag | Php1,209,300.00 | 05-Dec-2023 | JOSHUA &CALEB GENERAL MERCHANDISE |
| 10285611 | Purchase of Full sublimation T-Shirt for the newly elected SK Chairpersons and SK Kagawads for the SK Mandatory Training | Php480,000.00 | 11-Nov-2023 | UBRA ENTERPRISES |
| 10285619 | Supply and delivery of Agricultural Inputs and Livestocks for distribution to farmers, fisherfolks and livestock raisers affected by Typhoon Egay and Goring | Php634,400.00 | 05-Dec-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10285586 | Cost of printing of 640 pcs for SKMT Hand-outs for teh SK Mandatory Training | Php128,000.00 | 09-Nov-2023 | TOWER NJ PRINT NOOK |
| 10285579 | Cost of meals and snacks for the SK Mandatory Training and Mass Oath Taking of SK Chaiperson and SK Kagawad | Php392,960.00 | 10-Nov-2023 | MICHAEL'S CATERING SERVICES |
| 10283674 | Purchase of supplies and materials for use at the GERL Tool Capability Building and Gender Sensitivity Training | Php60,174.00 | 21-Nov-2023 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 10282726 | Cost of Rental for Lights, sound system, LED wall and band set-up for the activities for Christmas | Php125,000.00 | 20-Nov-2023 | MUSIC MATCH LIGHTS & SOUNDS |
| 10277876 | Supply and delivery of Various Airconditioning Unit for use of different offices of the City Government of Laoag | Php2,417,000.00 | 01-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10277839 | Supply and delivery of Office, IT and Janitorial Supplies for use of City Vice Mayor's Office and SP Legislative for 3rd and 4th Quarter, 2023 | Php1,671,870.00 | 05-Dec-2023 | NEW LAOAG BAZAR |
| 10274960 | Purchase of fumigation chemical and misting machine for use of CHO and 80 Barangays in the City of Laoag | Php1,031,564.00 | 05-Dec-2023 | IRVINE TRUE & FRANK CARSON PHILIPPINES, INC. |
| 10274893 | Purchase of 20 units of LED floodlight 400W for use at the Laoag Signage (Ermita Hill | Php479,000.00 | 16-Nov-2023 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 10274864 | 1 lot hotel accommodation (includes hall, sound system, projector and screen with the inclusion of meals and snacks, free overflowing coffee and amenitise for 3 days) for the CPOGERL Tool, Capability | Php293,300.00 | 16-Nov-2023 | CASA VICTORIA RESORT AND RESTAURANT |
| 10278146 | Purchase of supplies and materials for the Skills training on souvenir item on Eco Friendly tote bag by the Office of the City Social Welfare and Development Officer. | Php129,823.00 | 17-Nov-2023 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 10279214 | Supply and delivery of furniture and fixtures for use of the different offices of the city government. | Php757,500.00 | 24-Nov-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10275997 | Supply and Delivery of ICT Equipment for use of the Different Offices of the City Government of Laoag | Php2,959,200.00 | 05-Dec-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10275715 | Cost of meals and snacks for the different trainings/seminars/pr grams by the Office of the City Social Welfare and Development Officer (4th quarter). | Php612,330.00 | 08-Nov-2023 | MICHAEL'S CATERING SERVICES |
| 10272853 | Improvement of the Office of the City Engineer at Brgy. 1 San Lorenzo, Laoag City | Php598,000.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10272848 | Rehabilitation of CSWDO Building at Brgy. 10 San Jose, LaoagCity | Php4,492,000.00 | 05-Feb-2024 | JLP CONSTRUCTION & SUPPLY |
| 10272838 | REHABILITATION OF DRAINAGE ALONG GEN. LUNA STREET (NORTH PORTION) FROM DIZON STREET GOING WEST, BRGY. 23, LAOAG CITY | Php195,000.00 | 13-Dec-2023 | J.B. FELIPE CONSTRUCTION |
| 10272838 | Rehabilitation of Slope Protection Purok 1, at Brgy. 52-B Lataag, Laoag City | Php415,200.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10253648 | Purchase of medical supplies for use in responding emergency and non-emergency cases of Department of Public Safety | Php142,440.00 | 21-Nov-2023 | ROM PHARMA DISTRIBUTOR |
| 10251495 | Cost of Formulation of Tourism Development Plan (Phase I) | Php600,490.00 | 07-Nov-2023 | MJA HAKCHOLNA ENVIRONMENTAL AND DEVELOPMENT CONSULTANCY |
| 10250269 | Purchase of 10 Pads Building Permit Forms, Unified Application Form, Inspection Report Checklist, etc. for use at the Office of the City Engineer, Laoag City Hall - Building Permit Division. | Php113,670.00 | 28-Nov-2023 | CROWN PRINTERS |
| 10249432 | Purchase of chemical and misting machine for use in fumigation/pest control at Laoag City Public Market and Commercial Complex | Php75,400.00 | 15-Nov-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 09-01 | Purchase of Tree Seedlings or the Plant a Tree Project of City Government of Laoag | Php120,000.00 | 21-Sep-2023 | MARIANO MARCOS STATE UNIVERSITY |
| 10246074 | Purchase of materials and supplies for use in the conduct of Livelihood Project for Malunggay Processing of RIC and Sunshine City Organic Farmers Association | Php92,370.00 | 06-Nov-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10245946 | Purchase of Tables and Maze & Cost of repair of various tables and Chairs for use of Office of the Secretary to the Sanggunian | Php100,410.00 | 06-Nov-2023 | BLUE SKIES FURNITURE CENTER |
| 10244124 | Supply and delivery of Animal Feeds for maintenance of Laoag City Breeding Station | Php997,150.00 | 30-Nov-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10245864 | Purchase of Gardening Tools and Supplies for use at Laoag City Breeding Station | Php114,750.00 | 03-Nov-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10244124 | Supply and delivery of Animal Feeds for maintenance of Laoag City Breeding Station | Php997,150.00 | 20-Mar-2024 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10244080 | Rehabilitation of Calayab Elementary School Building (Ceiling) at Brgy. 37 Calayab, Laoag City (Phase II) | Php421,000.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10226317 | Cost of construction, plumbing and electrical materials for maintenance at the Laoag City Public Market and Commercial Complex | Php128,482.00 | 06-Nov-2023 | RT - ACE MARKETING |
| 10224720 | Supply and delivery of 1 unit Ambulance with accessories and equipment for rescue and transport of patients of the City of Laoag | Php2,991,000.00 | 24-Nov-2023 | ELITE NORTH AUTOCARS, INC. |
| 10222834 | Cost of Meals and Snacks for the conduct of Basic Facilitators' Training on Mental Health and Psychosocial Support during crises, emegencies and disasters | Php53,460.00 | 23-Oct-2023 | MICHAEL'S CATERING SERVICES |
| 10201478 | Cost of printing of tarpaulins for use in the implementation of Project Asenso Laoageño | Php66,952.20 | 27-Oct-2023 | NEW LAOAG PHOTO CENTER |
| 10202396 | Construction of Mezzanine at the City Budget Office, City Hall, Laoag City | Php697,200.00 | 24-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10202375 | Improvement of City Registrar's Office, City Hall, Laoag City | Php497,800.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10202344 | Improvement of Ticketing Area at Slaughterhouse, Brgy. 1, Laoag City | Php408,000.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10202317 | Installation of 20kW Solar Power System at Laoag City Hall, Laoag City | Php2,995,000.00 | 30-Jan-2024 | E.P.B CONSTRUCTION |
| 10200166 | Purchase of Vaccines and Supplies for the conduct of rabies vaccination drive and animal health care services | Php443,920.00 | 23-Oct-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10200142 | Cost of printing of various stickers for use of City Treasurer's Office | Php334,850.00 | 24-Oct-2023 | JOSHUA MIGUEL TRADING |
| 10197058 | Cost of snacks of participants during the Briefing/Seminar for Board of Election Tellers of Comelec-Laoag | Php55,230.00 | 17-Oct-2023 | RAPHA FOOD SERVICES |
| 10194877 | Supply and delivery of 1 set Rescue Boat with accessories and 1 unit Boat Trailer for use of the CDRRMO | Php348,200.00 | 19-Oct-2023 | ECD ENTERPRISES |
| 10194358 | REHABILITATION/IMPROVEMENT OF MULTI-PURPOSE HALL (PHASE III) AT BRGY. 32-A LA PAZ, LAOAG CITY | Php496,800.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10194358 | IMPROVEMENT/RENOVATION OF READING CENTER AT BRGY. 33-A, LA PAZ LAOAG CITY | Php496,800.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10194358 | Improvement of Multi-Purpose Hall (continuation) at Brgy. 14 Sto. Tomas, Laoag City | Php497,000.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10194358 | Improvement of Multi-Purpose Hall at Brgy. 61 Cataban, Laoag City | Php497,000.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10194358 | Rehabilitation of MPH (Basketball court roofing) at Brgy. 40 | Php496,000.00 | 17-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10178237 | Cost of 680 pcs tarpaulin and 1,700 pcs flyers for the IEC on the updates of Solid Waste Management | Php408,000.00 | 13-Oct-2023 | TOWER NJ PRINT NOOK |
| 10176886 | Construction of Canal Lining at Sitio Cabatingan, Brgy. 62-B Navotas, Laoag City | Php496,400.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Canal/Drainage along Abadilla Street Brgy. 16 San Jacinto, Laoag City | Php496,000.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage and Canal Cover along McKinley Street (Eastern Portion) from North end of Road going to Magat Salamat Street, Brgy. 12 San Isidro, Laoag City | Php496,800.00 | 27-Feb-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Canal Lining/Drainage along Primo Lazaro Street at the Southern Part from C.A. Samonte Street , Laoag City | Php495,600.00 | 06-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10176886 | Rehabilitation of Drainage along Ligot Street (estern portion) from M.H. Del Pilar Street going south Brgy. 13, Laoag City | Php497,000.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage along Agosto Street (East Side) between Rizal Street and F.R. Castro, Avenue Brgy. 4 San Guillermo, Laoag City | 497,000.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage from back of Brgy. Hall (River dike) going to River at Brgy. 18 San Quirino, Laoag City | 496,500.00 | 18-Dec-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage Canal along Herrera Street (east portion) from J.P. Rizal Street going north Brgy. 29, Laoag City | Php496,800.00 | 21-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage Canal along F.R. Castro Avenue (southern portion) From Guerrero Street going west Brgy. 19, Laoag City | Php496,700.00 | 07-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage, along Gen. Luna St. from Basa St. going East, Brgy. 20 San Miguel, Laoag City | Php496,800.00 | 28-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage, along L. Ablan St. (West Portion) between M.H. Del Pilar St. and Gen. Luna St., Brgy. 21 San Pedro, Laoag City | Php496,500.00 | 28-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10176886 | Rehabilitation of Drainage, along Dandan St. (North Portion) from L. Ablan St. going East, Brgy. 22 San Andres, Laoag City | Php496,500.00 | 21-Nov-2023 | THREE V CONSTRUCTION |
| 10176354 | Purchase of Veterinary Supplies for use in teh conduct of rabies vaccination drive and animal health care services | Php298,610.00 | 17-Oct-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10176201 | Purchase of 164 bxs Ferrous Sulfate + Folic Acid 60mg/400mcg for 3rd Quarter 2023 | Php61,992.00 | 17-Oct-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 10175935 | Cost of led bulb 9W, electric tape and receptacle rubber for the use around the 6 cemeteries of Laoag City | Php359,950.00 | 06-Oct-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10170973 | Cost of 1600 pax of snacks for World Teachers Day Celebration of DepEd Laoag | Php144,000.00 | 05-Oct-2023 | MICHAEL'S CATERING SERVICES |
| 10170698 | Purchase of office supplies for 3rd quarter 2023 for use by the different offices | Php722,538.00 | 23-Oct-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10170337 | Purchase of dental, medical and laboratory supplies for 3rd quarter 2023 | Php249,830.00 | 13-Oct-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 10164095 | Purchase of 8 units Handheld Radio for use of the City Mayor's Office | Php78,400.00 | 09-Oct-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10164068 | Purchase of Livestocks for use in the conduct of Fishery, Corn and Livestock Demonstration | Php299,200.00 | 09-Oct-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10163110 | Purchase of LED TVs for use in monitoring CCTV at Laoag City Public Market and Commercial Complex | Php99,000.00 | 10-Oct-2023 | SLA ENTERPRISE |
| 10160360 | Cost of meals and snacks of participants,speakers/support staff and secretariat for the seminar workshop in Strengthening the Barangay Peace and Order Committees (BPOC) of Laoag City. | Php255,200.00 | 29-Sep-2023 | MICHAEL'S CATERING SERVICES |
| 10160135 | Cost of labor and materials for the General Repair of B8-Z648 (Meat Van) assigned at the City Slaughterhouse | Php645,000.00 | 10-Oct-2023 | 3J.M MOTOR WORKS |
| 10153765 | Purchase of 500 pcs. Business Plates additional) for use of Office of the City Treasurer | Php90,000.00 | 29-Sep-2023 | JOSHUA MIGUEL TRADING |
| 10153742 | Purchase of 20 heads Piglets and 20 bags Starter Feeds for distribution to hog growers of the Office of the City Veterinarian | Php197,000.00 | 02-Oct-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 10153603 | Purchase of mobility devices including prosthesis for use of the PWD's in Laoag City. | Php641,900.00 | 04-Oct-2023 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10146172 | Purchase of IT supplies 3rd quarter 2023 for use by the different offices | Php515,540.00 | 10-Oct-2023 | E-PRINT MASTER BUSINESS CENTER |
| 10146494 | Purchase of supplies and materials for the conduct of Palarong Pamasko 2023 | Php217,404.00 | 05-Oct-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10146231 | Purchase of janitorial supplies 3rd quarter 2023 for use by the different offices | Php445,371.50 | 06-Oct-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10114351 | Purchase of Office, IT and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 3rd Quarter of 2023 | Php117,923.00 | 25-Sep-2023 | NEW LAOAG BAZAR |
| 10141592 | Purchase of medical and laboratory supplies for the social hygiene clinic for 3rd quarter 2023 | Php74,935.00 | 27-Sep-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 10137990 | Supply and delivery of laundry supplies for use at the Laoag City General Hospital | Php65,250.00 | 27-Sep-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10137265 | Cost of meals for use during the Laoag City Training on Sports Skills Cum Coaching & Officiating 2023 | Php114,000.00 | 22-Sep-2023 | RAPHA FOOD SERVICES |
| 10131638 | Rehabilitation of City Agriculturist Office, Brgy. 54-B Camangaan, Laoag City | Php296,500.00 | 07-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10130197 | Cost of 12,600 pax Snacks of participants (barangay officials, expected guests and other individuals) to help in the implementation of the Project Asenso Laoageño | Php882,000.00 | 18-Oct-2023 | MICHAEL'S CATERING SERVICES |
| 10126478 | Purchase of 1,000 bags Cement for the repair of buildings, facilities and other structures during calamity. | Php300,000.00 | 09-Oct-2023 | JLP CONSTRUCTION & SUPPLY |
| 10124313 | Construction of Public Toilet at Sitio 4, Brgy. 52-B Lataag, Laoag City | Php497,800.00 | 28-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10124313 | Improvement of Multi-Purpose Hall at Brgy. 27 Nra. Sra. De Soledad, Laoag City | Php497,500.00 | 28-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10124313 | Construction of Barangay Tanod Outpost at Brgy. 59-B, Dibua North, Laoag City | Php496,200.00 | 21-Oct-2023 | REDSKHY CONSTRUCTION |
| 10124313 | Improvement of Multi-Purpose Hall and Rehabilitation of Canal Along P. Gomez Street, Brgy. 9, Laoag City | Php495,500.00 | 23-Oct-2023 | REDSKHY CONSTRUCTION |
| 10124313 | Continuation of Multi-Purpose Hall/Day Care Center Brgy. 2 Sta. Joaquina, Laoag City | Php495,000.00 | 26-Oct-2023 | J.B. FELIPE CONSTRUCTION |
| 10124313 | Improvement of Multi-Purpose Hall, at Sitio 3, Brgy. 43 Cavit, Laoag City, | Php495,800.00 | 30-Oct-2023 | NOSIDE CONSTRUCTION |
| 10124313 | Continuation of Barangay Covered Court, Brgy. 30-B Sta. Maria | Php495,600.00 | 13-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10124313 | Continuation of Slope Protection and Construction, of Access Bridge of Eco-Park at Purok 7, Brgy. 52-A San Mateo, Laoag City | Php496,200.00 | 23-Oct-2023 | J.B. FELIPE CONSTRUCTION |
| 10124313 | Construction/Improvement/ of MultiPurpose Building, Drainage, Road Shoulder and Concrete Pavement at Different Locations, Laoag City) | Php496,000.00 | 21-Nov-2023 | THREE V CONSTRUCTION |
| 10118230 | Purchase of 9 pcs printer ribbon (color YMCKO) for use at the Office of the Senior Citizens Affairs. | Php62,100.00 | 25-Sep-2023 | COPYLANDIA OFFICE SYSTEMS CORPORATION (COPYLANDIA |
| 10118219 | Purchase of materials for the maintenance of various equipment and devices of the ICT Office. | Php205,795.00 | 26-Sep-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10117733 | Construction of Concrete Pavement & Slope Protection various location, Brgy. 38-B Mangato, Laoag City | Php497,000.00 | 28-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Canal along Giron St, brgy. 7-b | Php497,000.00 | 28-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Barangay Road at Purok 2, Brgy. 45 | Php496,500.00 | 28-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Slope Protection and Road Concreting at Sitio 1, Brgy. 44 Zamboanga, Laoag City | Php496,500.00 | 11-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Slope Protection at Jasmin Road Sitio 1, Brgy. 51-B Nangalisan, Laoag City | Php496,500.00 | 28-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Drainage Canal & Solar Lights at Brgy. 6, Laoag City | Php495,800.00 | 28-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Concrete Pavement at Sitio 1, Brgy. 41 Balacad, Laoag City | Php495,600.00 | 30-Oct-2023 | NOSIDE CONSTRUCTION |
| 10117733 | Construction of Farm to Market Road at Sitio 5, Brgy. 50 Buttong, Laoag City | Php495,600.00 | 26-Oct-2023 | J.B. FELIPE CONSTRUCTION |
| 10117733 | Construction of Drainage along various locations at Brgy. 25 Sta. Cayetana, Laoag City | Php497,000.00 | 28-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Drainage along various locations at Brgy. 25 Sta. Cayetana, Laoag City | Php497,000.00 | 28-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Slope Protection at Sitio 1, Purok 1 Brgy. 49-A Darayday, Laoag City | Php496,700.00 | 26-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Concrete Pavement at Sitio 2, Brgy. 47 Bengcag, Laoag City | Php 496,000.00 | 27-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10117733 | Construction of Fence of Multi-Purpose Hall, Brgy.32-C La Paz, Laoag City | Php494,800.00 | 30-Oct-2023 | J.B. FELIPE CONSTRUCTION |
| 10105133 | Rehabilitation and Repair works of Laoag City Public Market & Commercial Complex | Php2,190,000.00 | 28-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10214691 | Improvement of Day Care Center at Brgy. 33-B La Paz Proper, Laoag City | Php494,500.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10214691 | Improvement of Multi-Purpose Building (Comfort room tiles, Painting and Electrical) at Brgy. 58 Casili, Laoag City | Php496,500.00 | 27-Feb-2024 | CZMAC CONSTRUCTION SERVICES |
| 10214691 | Rehabilitation of Barangay Multi-Purpose Building (Health Center) at Brgy. 60-A Caoacan, Laoag City | Php495,000.00 | 22-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10214691 | Extension of Senior Citizen’s Building and Continuation of Multi-Purpose Hall at Brgy. 3, Laoag City | Php495,500.00 | 22-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10214691 | Rehabilitation of Multi-Purpose Hall and Health Center at Brgy. 56-B Bacsil South, Laoag City | Php495,000.00 | 21-Jun-2024 | THREE V. CONSTRUCTION |
| 10117733 | Construction of Concrete Pavement, Brgy. 55-A Barit, Laoag City | Php495,600.00 | 13-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10117733 | Construction of Concrete Pavement, at Sitio 5, Brgy. 46 Nalbo, Laoag City | Php495,000.00 | 27-Nov-2023 | J.B. FELIPE CONSTRUCTION |
| 10117733 | Construction of Concrete Pavement at Sitio 2,3,5,6, Brgy. 34-B, Laoag City | Php496,800.00 | 28-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Fishermen's Shed, at Brgy. 34-A Gabu Norte, Laoag City | Php496,500.00 | 28-Nov-2023 | CZMAC CONSTRUCTION SERVICES |
| 10117733 | Construction of Concrete Pavement, at Sitio Sail, Brgy. 54-A Lagui-Sail, Laoag City | Php495,500.00 | 09-Oct-2023 | THREE V CONSTRUCTION |
| 10112036 | Cost of spare parts and tires for the replacement of worn out and defective parts of different heavy equipment at the City Engineering Office, Laoag City | Php579,900.00 | 25-Sep-2023 | JOHN-HENRY CAR CARE CENTER |
| 08-001-E | Cost of Meals for the Laoag City Emergency Respond, during TY Goring | Php68,550.00 | 25-Aug-2023 | MICHAEL'S CATERING SERVICES |
| 10106581 | Improvement of (Site Development Works) - MRF, Approach and Sanitary Cell | Php19,989,000.00 | 25-Oct-2023 | JLP CONSTRUCTION & SUPPLY |
| 10106092 | Construction of Emergency Operation Center. | Php9,988,000.00 | 25-Oct-2023 | JLP CONSTRUCTION & SUPPLY |
| 10106078 | Installation of 1-37.5 KVA Transformer for the Upgrading of Electrical System of Shamrock Elementary School | Php472,000.00 | 30-Jan-2024 | E.P.B. CONSTRUCTION |
| 10106039 | Installation of Solar Powered Irrigation System (Phase II) | Php9,190,000.00 | 30-Jan-2024 | E.P.B. CONSTRUCTION |
| 10102311 | Purchase of 681 vial of Purified Rabies Vaccine 2.5 iu/ml for the use of CHO animal bites patient | Php1,494,795.00 | 10-Oct-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 10101665 | Cost of Labor and Materials for the replacement of defective parts of REVERSE OSMOSIS (Water Treatment System of Hemodialysis Unit) | Php161,010.00 | 19-Sep-2023 | LTE BIOMEDICAL SOLUTIONS |
| 10098536 | Labor and Materials for the painting works of "Laoag City General Hospital" signage, Laoag City | Php175,000.00 | 25-Sep-2023 | J.B. FELIPE CONSTRUCTION |
| 10095608 | Supply and Delivery of books for the Project Glowing Pages for distribution to Key Stage 1 Learners of DepEd Laoag City | Php448,200.00 | 08-Sep-2023 | MAGILAS DISTRIBUTION AND TRADING CORPORATION |
| 10093817 | Purchase of Office, IT and Janitorial Supplies for use at the Traffic Division | Php113,142.00 | 25-Sep-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10093790 | Purchase of various office equipment for use of the CMO - Department of Public Safety | Php146,640.00 | 22-Sep-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10087852 | Purchase of 1,600 pcs of IEC Materials for the use of CPOProduce and Reproduce of GAD IEC Materials | Php76,800.00 | 21-Sep-2023 | CROWN PRINTING SERVICES |
| 10082864 | Purchase of 1,808 sets of dental kits for the "Ngipin Alagaan, Toothbrush Kailangan Para Sa Malusog na Kinabukasan | Php89,496.00 | 21-Sep-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10082916 | Supply and Delivery of IT Equipment for use of the Different Offices of the City Government of Laoag | Php1,219,730.00 | 09-Oct-2023 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10081813 | Purchase of supplies for use as school kits to be distributed to the Day Care Children of the City Government of Laoag. | Php1,479,028.00 | 09-Oct-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10077115 | Purchase of tarpaulins for the different events of the City Government of Laoag | Php172,874.2 | 12-Sep-2023 | NEW LAOAG PHOTO CENTER |
| 10077253 | Purchase of materials for use in the maintenance of government vehicles assigned at the City General Services Office | Php222,805.00 | 22-Sep-2023 | NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE |
| 10077077 | Cost of labor and materials for the general overhauling of NQ 3872 assigned at CMO-Licensing Division | Php98,000.00 | 12-Sep-2023 | NEW JOM AUTO SERVICES |
| 10077029 | Purchase of 2 units Desktop Computer for use in the Office of the Secretary to the Sanggunian | Php149,600.00 | 12-Sep-2023 | E-PRINT MASTER BUSINESS CENTER |
| 2023-015-E | Cost of Insurance for distribution to farmers, fishermen, for distribution to farmers, fisherfolks, rural women, youth, and livestock raisers | Php2,421,161.00 | 26-May-2023 | PHILIPPINE CROP INSURANCE CORPORATION - REGION 1 |
| 10076664 | Purchase of 2500 bottles of Alcohol (150ml) , 2500 pcs of toothbrush and 2500 pcs of toothpaste for the hygiene kits to be distributed to the day care children of the City Government of Laoag. | Php286,250.00 | 08-Sep-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10076737 | Purchase of 2300 pcs. ECCD Checklist for use of Day Care Children of Laoag City | Php149,500.00 | 12-Sep-2023 | CROWN PRINTING SERVICES |
| 10071601 | Purchase of 22 pcs foldable table, 8 seaters | Php193,600.00 | 15-Sep-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10063652 | Procurement of 1 lot Legislative Management Tracking System with consumables for use of the Office of the Secretary to the Sanggunian | Php1,100,000.00 | 26-Sep-2023 | HACKDOGS SOFTWARE DEVELOPMENT SERVICES |
| 10060306 | Supply and Delivery of Creobotics Elementary and Junior Competition Packages for the Robotics Program of DepEd Laoag City | Php987,600.00 | 19-Sep-2023 | CREOTEC PHILIPPINES INC. |
| 10060254 | Supply and Delivery of Entry-Level Educational Creobotics Kit, Entry-Level Creobotic Kit with AI and IOT and Auduino Starter Kit for the Robotics Program of DepEd Laoag City | Php2,002,760.00 | 19-Sep-2023 | CREOTEC PHILIPPINES INC. |
| 10057950 | Purchase of Tires, Batteries and Wheelweights for maintenance of government vehicle assigned at PNP | Php136,200.00 | 06-Sep-2023 | L & JT TIRE CENTER |
| 2023-08-01-E | Cost of Meals for CDRRM, PNP, BFP and other rescue, for use during Typhoon Egay | Php193,650.00 | 24-Jul-2023 | MICHAEL'S CATERING SERVICES |
| 10054858 | Purchase of supplies and materials for use on the Skills Training on Hairdressing, Foot Spa Massage and Massage Therapy | Php156,410.00 | 12-Sep-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 10053698 | Purchase of 37 units of Fire Extinguisher 10lbs, 34 units of Fire Extinguisher 10lbs (Refill), 2 units of Fire Extinguisher 15lbs (Refill) and 2 units of Fire Extinguisher 5lbs Refill) for use of the | Php145,770.00 | 06-Sep-2023 | ZJC FIREFIGHTING EQUIPMENT TRADING J |
| 10053186 | Cost of 1 lot decoration (backdrop and flower arrangement) for the Mass Wedding | Php89,500.00 | 04-Sep-2023 | RAMEL ESTABILLO GOWNS AND SALON |
| 10053080 | Cost of meals and snacks during AHD Sexuality Awareness | Php93,600.00 | 01-Sep-2023 | YAM-AN CATERING SERVICES |
| 10030530 | Supply and delivery of Medical, Dental and Laboratory Supplies for use at Laoag City General Hospital | Php438,960.00 | 08-Sep-2023 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 10023154 | Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 3rd and 4th Quarter 2023 | Php499,988.00 | 26-Sep-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 10023154 | Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 3rd and 4th Quarter 2023 | Php563,658.00 | 26-Sep-2023 | ROM PHARMA DISTRIBUTOR |
| 10021270 | Cost of meals for the implementation of OPLAN LIGTAS NA PAMAYANANBarangay Community Fire Auxilliary Group (CFAG) Formulation and Training for the month of August and September 2023 | Php60,000.00 | 22-Aug-2023 | MICHAEL'S CATERING SERVICES |
| 10020118 | Purchase of Personal Protective Equipment for use of City Engineer Employees (Engineers, Heavy Equipment Operator, Carpenters, Garbage Collectors, Street Sweepers)Laoag City | Php284,990 | 29-Aug-2023 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 10020109 | Cost of 1 lot private branch exchange telephone system For the upgrade of the City's Private Branch exchange system. | Php1,048,880.00 | 14-Sep-2023 | SLA ENTERPRISE |
| 10008922 | Supply and delivery of Desktop Computers, printers and other IT equipment for use in the City eLibrary | Php355,440.00 | 16-Aug-2023 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 10008879 | Purchase of 1 unit 2.5 HP Aircon (Inverter) with installation for use of Laoag City Police Station | Php85,202.00 | 14-Aug-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10008843 | Purchase of 1 unit Three Wheeler Motorcycle for use of CMO - Business Permits and Licensing Office | Php230,000.00 | 14-Aug-2023 | K SERVICO TRADE INC |
| 10007869 | Purchase of pest control products for 80 Barangays in the City of Laoag | Php1,115,715.00 | 11-Sep-2023 | IRVINE TRUE & FRANK CARSON PHILIPPINES, INC. |
| 10006628 | Cost of materials for the repair & maintenance of government vehicles, canter & portable generator | Php118,845.00 | 10-Aug-2023 | NEW JOM AUTO SERVICES |
| 05-01 | Supply and delivery of goods for relief operation and stockpile of the City Government of Laoag | Php501,125.00 | 26-May-2023 | NEW JAVIER TRADING CORPORATION |
| 10002661 | Cost of office equipments and kitchenwares for DRRMH office | Php190,190.00 | 16-Aug-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 10002116 | Purchase of 380 different type of bulbs for use in the maintenance of City Hall (Old & New Bldg.) & Streetlights | Php289,900.00 | 15-Aug-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9991989 | Cost of 2,500 pcs compost kits for the urban barangay households of Laoag City | Php2,495,000.00 | 05-Sep-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9978970 | Supply and Delivery of Rescue Equipment & Supplies for use of the CDRRMO as disaster preparedness measures and emergency response operations | Php396,655.00 | 08-Aug-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9976901 | Purchase of 164 bxs Ferrous Sulfate + Folic Acid 60mg/400mcg | Php61,992.00 | 08-Aug-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 9974385 | Cost of meals and snacks during the training on BLS & ACLS | Php56,550.00 | 08-Aug-2023 | MICHAEL'S CATERING SERVICES |
| 9970793 | Purchase of supplies and materials for the different trainings (Leadership Training and Capability Building during PYAP Founding Anniversary and Youth Summit, Forum on Responsible Parenthood and Provi | Php97,917.00 | 08-Aug-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9970551 | Cost of Meals and Snacks for the IEC on the updates of Solid Waste Management to avoid hazards, risks of illness and environmental disaster | Php83,160.00 | 04-Aug-2023 | MICHAEL'S CATERING SERVICES |
| 9967460 | Cost of meals and snacks of participants for the conduct of LTOPF Caravan | Php65,700.00 | 08-Aug-2023 | MICHAEL'S CATERING SERVICES |
| 9967377 | Purchase of 1,000 pcs adult milk for the senior citiizens of the 80 barangays of Laoag City. | Php265,000.00 | 08-Aug-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9967194 | Purchase of supplies and materials for the Skills Training on Bamboo Craft Making by the Office of the City Social Welfare and Development . | Php391,800.00 | 08-Aug-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9964207 | Purchase of Weighing Scales, Garden Hose and Ladder for use at the Laoag City Public Market and Commercial Complex | Php107,480.00 | 08-Aug-2023 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 9964134 | Purchase of sports supplies for use during Palarong Pambansa 2023 | Php268,810.00 | 25-Jul-2023 | SONAK CORPORATION |
| 9967020 | Cost of meals and snacks for the different trainings (Leadership Training and Capability Building during PYAP Founding Anniversary and Youth Summit, Psychosocial Training/Forum, etc. ) by the Office o | Php171,240.00 | 08-Aug-2023 | MICHAEL'S CATERING SERVICES |
| 9963083 | Cost of 1 lot Bus Rental for the 2023 Palarong Pambansa Delegates | Php108,000.00 | 25-Jul-2023 | JAST TOURIST BUS CORPORATION |
| 9950825 | Cost of materials and supplies for DRRMH office and during training | Php57,735.00 | 03-Aug-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9942864 | CONSTRUCTION OF SLOPE PROTECTION AT BRGY. 41 BALACAD, LAOAG CITY | Php495,500.00 | 07-Sep-2023 | JLP CONSTRUCTION SUPPLY |
| 9942864 | Construction of Concrete Pavement, Brgy. 42 Apaya, Laoag City | Php980,500.00 | 18-Sep-2023 | J.B. FELIPE CONSTRUCTION |
| 9942864 | Construction of Concrete Pavement, Brgy. 41 Balacad, Laoag City | Php495,500.00 | 04-Sep-2023 | JLP CONSTRUCTION & SUPPLY |
| 9942864 | Php496,500.00 | 06-Oct-2023 | CZMAC CONSTRUCTION SERVICES | |
| 9942864 | Construction of Slope Protection, Brgy. 54-B Camangaan, Laoag City | Php497,000.00 | 07-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 9942864 | Construction of Slope Protection Brgy. 52-B Lataag, Laoag City City | Php497,000.00 | 06-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 9942864 | Construction of Slope Protection at Sitio 2, Brgy. 37 Calayab, Laoag City | Php495,000.00 | 06-Sep-2023 | J.B FELIPE CONSTRUCTION |
| 9942864 | Construction of Concrete Pavement, Brgy. 52-B Lataag, Laoag City | Php995,000.00 | 26-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 9942864 | Construction of Slope Protection, Brgy. 28, Laoag City | Php495,500.00 | 23-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 9942864 | Construction of Slope Protection, Brgy. 31 Talingaan, Laoag City | Php496,500.00 | 23-Oct-2023 | CZMAC CONSTRUCTION SERVICES |
| 9942864 | Construction of Concrete Pavement, Brgy. 37, Calayab Laoag City | Php978,000.00 | 18-Sep-2023 | J.B. FELIPE CONSTRUCTION |
| 9942846 | Construction of City Pound at Brgy. #54-B Camangaan, Laoag City | Php980,000.00 | 04-Sep-2023 | JLP CONSTRUCTION & SUPPLY |
| 9942835 | Rehabilitation of Calayab Elementary School (ceiling) at Brgy. 37 Calayab, Laoag City | Php548,000.00 | 27-Sep-2024 | CZMAC CONSTRUCTION SERVICES |
| 9939264 | Cost of 1 lot hotel accommodation for the Implementation of Capability Building Seminar/Training Workshop on GAD: Harmonized Gender and Development Guidelines. | Php221,800.00 | 03-Aug-2023 | MARAND RESORT AND SPA (BANGALOW PTY. LTD. CO.) |
| 9939233 | Purchase of vaccines, dewormer and vitamins for the conduct of rabies vaccination drive and animal health care services of the City Agriculture Office and City Veterinarian Office | Php394,000.00 | 08-Aug-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9921930 | Cost of dental, medical and laboratory supplies for the 2nd Quarter 2023 | Php249,420.00 | 18-Jul-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 9921805 | Cost of meals for the dinner of Delegates (Guest Technical Officials), City Government Officials, SDO Laoag Officials, Performers and visitors for the PreNational Qualifying Meet | Php54,000.00 | 14-Jul-2023 | ADRIANNES'S CATERING SERVICES |
| 9921525 | Cost of snacks for the Spiritual Enhancement Recovery Program of the rug Surrenders and their family and Barangays Officials for the month of July to December 2023 | Php76,500.00 | 14-Jul-2023 | RAPHA FOOD SERVICES |
| 9894607 | Supply and delivery of Urea, Muriate of Potash, Foliar, etc. for distribution to registered Tobacco Products | Php491,680.00 | 10-Jul-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9893233 | Supply and Delivery of Medical Oxygen Refill and LPG Refill for use of LCGH | Php484,400.00 | 11-Jul-2023 | 11-Jul-2023 |
| 9876573 | Purchase of 3 units Multifunction Printer for use of the Office of the Secretary to the Sanggunian | Php74,400.00 | 29-Jun-2023 | E-PRINT MASTER BUSINESS CENTER |
| 9840042 | Cost of meals and snacks of participants for Charter Day Celebration and Malunggay Festival | Php74,700.00 | 16-Jun-2023 | MICHAEL'S CATERING SERVICES |
| 9839625 | Purchase of supplies and materials for use in the maintenance of City Hall | Php185,050.00 | 19-Jun-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES |
| 9835826 | Cost of raincoat, rain boots and golf umbrella for use at the Laoag City Public Market and Commercial Complex | Php60,800.00 | 20-Jun-2023 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 9834638 | Purchase of supplies and materials for the skills training on Fish Processing and Starter kits on mushroom production by the Office of the City Social Welfare and Development Officer. | Php287,793.00 | 20-Jun-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9827843 | Cost of IT supplies for the 2nd Quarter 2023 for use by the different offices | Php414,305.00 | 22-Jun-2023 | E-PRINT MASTER BUSINESS CENTER |
| 9824609 | Cost of office supplies for the 2nd Quarter 2023 for use by the different offices | Php1,250,912.00 | 05-Jul-2023 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 9824573 | Cost of janitorial supplies for the 2nd Quarter 2023 for use by the different offices | Php590,352.00 | 23-Jun-2023 | JOSHUA AND CALEB GENERAL MERCHANDISE |
| 9823918 | Cost of materials for the stage of Charter Day and Malunggay Festival | Php58,500.00 | 16-Jun-2023 | RT - ACE MARKETING |
| 9823663 | Cost of rental of lights, sound system, LED wall, drums and amplifier for Charter Day Celebration and Malunggay Festival | Php150,000.00 | 16-Jun-2023 | MUSIC MATCH LIGHTS & SOUNDS |
| 9823576 | Cost of Trophies and Certificates for the various competitions for Charter Day Celebration and Malunggay Festival | Php65,000.00 | 16-Jun-2023 | MOUNT MORIAH GLASS ETCHING SERVICES |
| 9822788 | Supply and delivery of 1 lot Audible Warning System 1 lot Flood Monitoring System with accessories | Php1,490,000.00 | 12-Jul-2023 | JILIJHEN ENTERPRISES |
| 9819822 | Cost of 9 pcs printing and installation of signage at different evacuation areas/centers | Php146,025.00 | 16-Jun-2023 | ODIES ADVERTISING |
| 9813394 | Cost of 350 pax snacks in AM and 350 pax snacks PM and 350 pax lunch for CHO Continuing Seminar for BHW | Php101,500.00 | 13-Jun-2023 | MICHAEL'S CATERING SERVICES |
| 9811344 | Cost of plumbing, construction, and electrical materials and tools for maintenance at the Laoag City Public Market and Commercial Complex | Php186,354.00 | 15-Jun-2023 | RT - ACE MARKETING |
| 9810051 | Purchase of vaccines, vitamins and dewormer for animals of pets owners, farmers and livestock raisers | Php297,650.00 | 09-Jun-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9807276 | Purchase of 143 pcs. Customized PNP Traffic Vest for use of Laoag City Police Station personnel | Php128,700.00 | 13-Jun-2023 | ELITE CLOTHING AND GENERAL MERCHANDISE |
| 9796977 | Rehabilitation of Roofing, New City Hall Building between Basketball Court and City Auditorium, Laoag City | Php289,400.00 | 12-Jul-2023 | J.B. FELIPE CONSTRUCTION |
| 9788388 | Cost of meals and snacks for use on the different trainings/seminars by the Office of the City Social Welfare and Development . | Php183,450.00 | 05-Jun-2023 | MICHAEL'S CATERING SERVICES |
| 9783258 | Cost of supplies for use of CPO-Health Caravan | Php53,740.00 | 05-Jun-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES |
| 9765509 | Supply and delivery of 1 unit Inflatable Boat/Fast Craft Fiberglass Ribbed Boat with Accessories for use of the CDRRMO | Php2,097,000.00 | 22-Jun-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9760300 | Purchase of 30 pairs Upgraded Rabbit (male &female), 40 pcs. Madre De Agua Seedling, 100 kgs. Feeds for distribution to 4H Club Members | Php65,420.00 | 29-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9760290 | Purchase of 50 bags Layer Mash/Crumble Feeds and 200 heads Free Range Chicken for distribution to Sunshine City Organic Farmers Association members | Php269,500.00 | 29-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9760257 | Purchase of Vetereinary Medicines and Supplies for use at the Laoag City Breeding Station | Php85,045.00 | 29-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9759990 | Supply and delivery of Hybrid Rice Seeds, Complete Fertilizers and Pesticides for distribution to registered farmers of Laoag City | Php3,539,820.00 | 23-Jun-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9759962 | Supply and delivery of Seedlings for distribution to registered farmers of Laoag City | Php697,350.00 | 29-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9757783 | Purchase of spare parts for maintenance of various vehicles assigned at City Mayor's Office | Php148,180.00 | 29-May-2023 | NEW JOM AUTO SERVICES |
| 9576866 | Purchase of Iron Folic Acid and Calcium Carbonate for the conduct of dietary supplementation and vitamin supplementation to nutritionally at risk pregnant women | Php140,542.50 | 24-Mar-2023 | ROM PHARMA DISTRIBUTOR |
| 9756612 | Purchase of electrical supplies for the maintenance of City Hall (Old & New Building) and streetlights of Laoag City | Php342,126.00 | 29-May-2023 | RT - ACE MARKETING |
| 9753599 | Supply and delivery of Animal Feeds for maintenance of Laoag City Breeding Station | Php399,025.00 | 29-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9753761 | Supply and delivery of Office, IT and Janitorial Supplies for use of Vice Mayor's Office and SP Legislative for 2nd Quarter, 2023 | Php823,208.75 | 23-Jun-2023 | NEW LAOAG BAZAR |
| 9753723 | Cost of Meals and Snacks of participants and facilitator in the conduct of Farmers Day Celebration of City Agriculture Office | Php120,000.00 | 22-May-2023 | ADRIANNES'S CATERING SERVICES |
| 9753651 | Purchase of 4 modules Ready to Lay Chicken with complete accessories for distribution to registered farmer/CAFC members to provide Livelihood Assistance | Php198,100.00 | 29-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9753620 | Purchase of 1 unit Multifunction Printer and 1 unit Desktop Computer for use of City Vice Mayor's Office | Php102,600.00 | 29-May-2023 | E-PRINT MASTER BUSINESS CENTER |
| 9753578 | Purchase of materials and supplies for use in the conduct of Meat and Cassava Processing of 4H Club of Laoag City | Php97,780.00 | 29-May-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9753556 | Purchase of 57 bags Inorganic Fertilizer (UREA) for distribution to registered farmer/CAFC members to provide readily available farm inputs and increase yield | Php196,650.00 | 29-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9753531 | Supply and delivery of 12 units Bike with customized sidecar (Negokart) and starter kits for the Livelihood Program of RIC | Php299,760.00 | 29-May-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9753120 | Purchase of medical, dental and laboratory supplies for 2nd quarter 2023 | Php74,860.00 | 29-May-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 9752963 | Cost of meals and snacks for use in Basic Course Training | Php52,200.00 | 26-May-2023 | MICHAEL'S CATERING SERVICES |
| 9752715 | Supply and Delivery of Air Conditioning Units for use of the Different Offices of the City Government of Laoag | Php1,266,500.00 | 22-Jun-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9745710 | Purchase of 1 lot CCTV System for use at the Laoag City Slaughterhouse | Php99,950.80 | 22-May-2023 | NORTH SOLARIC ENTERPRISES |
| 9739328 | Purchase of 185 trays of eggs, 549 kgs of Mongo and 183 bxs of Materna Milk of the Dietary Supplementation to Nutritionally at-risk Pregnant Women | Php243,672.50 | 22-May-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9732269 | Supply and delivery of 1 unit Pick-up Truck for use of the City Agriculture Office | Php999,200.00 | 13-Jun-2023 | TOYOTA DAGUPAN CITY INC. |
| 9724930 | Purchase of supplies and materials for the provision of starter kits to Productivity Skill Capability Building Training by the Office of the City Mayor | Php549,875.00 | 15-May-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9724392 | Supply and delivery of Office, IT and Janitorial Supplies for use of OSS for 2nd Quarter, 2023 | Php123,125.00 | 15-May-2023 | NEW LAOAG BAZAR |
| 9788253 | Purchase of supplies and materials for the different trainings by the Office of the City Social Welfare and Development (2nd quarter) | P97,105.00 | 5-June-2023 | JOSHUA AND CALEB GENERAL MERCHANDISE |
| 9718015 | Installation of Solar Lights, Brgy. 31, Talingaan, Laoag City | Php497,000.00 | 07-Jul-2023 | J.B. FELIPE CONSTRUCTION |
| 9717991 | Installation of Integrated Solar Street Lights (Phase II), Laoag City | Php11,450,000.00 | 10-Jul-2023 | VIKING CONSTRUCTION & SUPPLIES |
| 9703673 | Supplies for use of the CPO Circumcision 2023 | Php149,655.00 | 15-May-2023 | JIJ MEDICAL SUPPLIES |
| 9693198 | Cost of medical supplies for use in the procedure of test cervical cancer and STIs in women | Php56,335.00 | 15-May-2023 | JIJ MEDICAL SUPPLIES |
| 9679192 | Supply and delivery of 2,180kgs Iron Fortified Rice | Php152,600.00 | 15-May-2023 | NUTRIDENSE FOOD MANUFACTURING CORPORATION |
| 9673802 | Construction of Proposed One-Stop-Shop at License Division Office, City Hall Building, Laoag City | Php255,000.00 | 15-Jul-2023 | CZMAC CONSTRUCTION SERVICES |
| 9659964 | Purchase of 80 sets Emergency First Aid Kits | Php342,000.00 | 02-May-2023 | ROM PHARMA DISTRIBUTOR |
| 9643903 | Supply and delivery of medicines and medical supplies for use of athletes and other participants for the R1AA 2023 | Php85,590.10 | 28-Apr-2023 | JIJ MEDICAL SUPPLIES |
| 9643892 | Supply and delivery of sports supplies for use of the R1AA 2023 | Php954,053.00 | 05-May-2023 | SONAK CORPORATION |
| 9643813 | Supply and delivery of uniforms for athletes, officials, coaches and trainers of the R1AA 2023 | Php1,669,400.00 | 02-May-2023 | UBRA ENTERPRISES |
| 9643813 | Supply and delivery of uniforms for athletes, officials, coaches and trainers of the R1AA 2023 | Php1,848,400.00 | 05-May-2023 | SONAK CORPORATION |
| 9643480 | Cost of Sports Equipment for use during the 2023 R1AA Meet | Php275,000.00 | 26-Apr-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9643444 | Cost of Hotel Accommodation for National Trainers for 30 days for 9 person | Php202,500.00 | 12-Apr-2023 | GRAND OCTAGON RESORT |
| 9642773 | Purchase of supplies and materials for use on the different trainings / seminars ( Sustainable Livelihood Programs & Provision of Starter Kits) of the City Social Welfare and Development Office | Php704,228.00 | 18-Apr-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9640809 | Supply and delivery of Laboratory Reagents for use of the Laoag City General Hospital | Php1,424,994.00 | 24-May-2023 | BIOSITE MEDICAL INSTRUMENTS |
| 9640093 | Cost of Tarpaulins for the different activities of the City Government of Laoag | Php85,850.54 | 17-Apr-2023 | NEW LAOAG PHOTO CENTER |
| 9633746 | Supply and delivery of 1 unit Four Wheel Drive Tractor for distribution to Tobacco Growers/Registered Association to improve farm productivity and achieve sustainability to tobacco production | Php1,448,000.00 | 08-May-2023 | ALL CERTIFIED EQUIPMENT TRADING CORPORATION |
| 9633619 | Supply and delivery of Farm Machineries for distribution to Tobacco Growers /Registered Farmer-Member /RegisteredAssociation to improve production, farm mechanization and post production operation | Php3,549,915.00 | 14-Jun-2023 | NORTHERN ASIA SALES CORPORATION |
| 9622528 | Purchase of supplies and materials for use on the different trainings / seminars ( Curtain making, Quilting making, Dressmaking, Dishwashing liquid making, Fabric conditioner making and Perfume making | Php67,000.00 | 11-Apr-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9622712 | Purchase of dental, medical and laboratory supplies for 1st quarter for use by the City Health Office | Php249,840.00 | 12-Apr-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 9612341 | Supply and delivery of office supplies for use by the different offices for the 1st quarter 2023 | Php1,243,425.50 | 04-May-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9612278 | Supply and delivery of seedlings, pesticides and fertilizers for distribution to registered farmers of Laoag City for improved productivity and profitability | Php20,383,722.00 | 08-May-2023 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9607671 | Supply and Delivery of materials, equipment, and supplies for the Balay Silangan | Php181,260.00 | 17-Apr-2023 | K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II |
| 9605089 | Rehabilitation of Farm to Market Road leading to the Office of the City Agriculturist, Brgy. 54-B, Laoag City | Php2,910,000.00 | 03-May-2023 | J.B. FELIPE CONSTRUCTION |
| 9605419 | Construction of MultiPurpose Building (Farmers Training Center) at City Agriculturist Compound, Brgy. 54-B Camangaan, Laoag City | Php2,910,000.00 | 29-May-2023 | AJ TAYLAN CONSTRUCTION CORPORATION - LAOAG |
| 9587341 | Cost of 5,700 pax Snacks for the participants for Asenso Laoagueño | Php399,000.00 | 28-Mar-2023 | RAPHA FOOD SERVICES |
| 9580121 | Purchase of 1,100 vial purified rabies vaccine and 299 vials equirab for use by the City Health Office | Php3,012,500.00 | 24-Apr-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 9578885 | Supply and delivery of IT supplies for use by the different offices for the 1st quarter 2023 | Php557,235.00 | 12-Apr-2023 | E-PRINT MASTER BUSINESS CENTER |
| 9578830 | Supply and delivery of janitorial supplies for use by the different offices for the 1st quarter 2023 | Php662,769.50 | 19-Apr-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9578468 | Purchase of 4 pcs. Hand truck 300 kg and 30 ctr. Blue Plastic Drum 200 liters for use at the Laoag City Public Market and Commercial Complex | Php118,310.00 | 24-Mar-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9578307 | Supply and delivery of 378 kls glutinous rice/diket and 13 sacks rice for the 60 days Supplemental Feeding Program of 2,200 day care children in 92 day care centers of Laoag City for the S.Y 2022-2023 | Php59,720.00 | 24-Mar-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9578245 | Supply and delivery of 1 unit Steel Filing Cabinet, 2 units Monoblock Table, 20 units Monoblock Chair and 2 units Office Table for use at the BAC Office | Php63,600.00 | 24-Mar-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9578229 | Suppl, delivery and installation of 1 unit Aircon, 3.0 HP, Ceiling Type (package) for use at the City Treasurer's Office | Php208,000.00 | 24-Mar-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9578209 | Purchase of 1 unit Laptop Computer for use of the City Treasurer's Office - Land Tax Division | Php78,800.00 | 24-Mar-2023 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 9575522 | Supply and delivery of goods for the 60 days Supplemental Feeding Program of 2,200 day care children in 92 day care centers of Laoag City for the S.Y 2022-2023. | Php1,423,694.40 | 13-Apr-2023 | NEW JAVIER TRADING CORPORATION |
| 9559020 | Supply and delivery of various Agricultural Machineries and Fishery Equipment for distribution to registered farmer member / registered association to improve production, farm and mechanization, post | Php4,999,515.71 | 12-Apr-2023 | NORTHERN ASIA SALES CORPORATION |
| 9558468 | Purchase of 1 unit Malungay Powdering Machine and 1 unit Moringa Leaf Powder Packaging Machine for use in Malungay processing project of Rural Women/Rural Improvement Clubs (RIC) of Laoag City | Php510,150.00 | 20-Mar-2023 | NORTHERN ASIA SALES CORPORATION |
| 9558336 | Purchase of 15 units Bike with Customized Sidecar (Negokart) for distribution to Rural Women/Rural Improvement Clubs (RIC) of Laoag City as livelihood project | Php298,500.00 | 20-Mar-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9526858 | Improvement of Multi-Purpose Hall at Bray 14, Sto. Tomas, Laoag City | Php244,000.00 | 8-May-2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9558242 | Supply and delivery of 2 units Multifunction Printer and 1 unit Photocopier Machine for use of OSS taking into consideration the volume of documents to be printed/photocopied simultaneously by the staff | Php400,000.00 | 20-Mar-2023 | E-PRINT MASTER BUSINESS CENTER |
| 9553442 | Supply and delivery of Office, IT and Janitorial Supplies for use of Office of the Secretary to the Sanggunian for 1st Quarter, 2023 | Php122,198.00 | 20-Mar-2023 | NEW LAOAG BAZAR |
| 9553421 | Supply and delivery of Office, IT and Janitorial Publish Supplies for use of Vice Mayor’s Office & SP Leg | Php832,319.00 | 04-April-2023 | NEW LAOAG BAZAR |
| 9552187 | Repair of Comfort Rooms at New City Hall Building, Laoag City | Php695,000.00 | 11-Apr-2023 | CZMAC CONSTRUCTION SERVICES |
| 9552164 | Rehabilitation of Senior Citizen Office at Old City Hall Building, Laoag City | Php195,000.00 | 10-Jul-2023 | CZMAC CONSTRUCTION SERVICES |
| 9552101 | Construction of Elevated Water Tank of Bureau od Fire Protection, Brgy. 1, Laoag City | Php 1,416,000.00 | 06-Jun-2023 | A. B. TAYLAN CONSTRUCTION & DEVELOPMENT |
| 9552052 | Supply and delivery of various medical equipment for use at the Laoag City General Hospital | Php3,831,000 | 04-Apr-2023 | SUNFU SOLUTIONS, INC. |
| 9552052 | Supply and delivery of various medical equipment for use at the Laoag City General Hospital | Php4,793,000.00 | 12-Apr-2023 | COSMO MEDICAL, INC. |
| 9539779 | Supply and delivery of Construction Materials and Supplies for the Minor Maintenance Work of Drainages, Roads and Office Buildings. | Php365,200.00 | 20-Mar-2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9536390 | Cost of Meals and Snacks for use in the conduct of Community Based Rehabilitation Program for Person's who used drugs (PWUD's) in Laoag City | Php580,800.00 | 08-Mar-2023 | RAPHA FOOD SERVICES |
| 9526858 | Construction of Multi-Purpose Bulding at Brgy. 60-B, Madiladig, Laoag City | Php294,000.00 | 27-Aug-2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9526858 | Improvement of Multi-Purpose Hall at Brgy 28, San Bernabe, Laoag City | Php150,000.00 | 02-Jun-2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9526858 | Rehabilitation of the Covered Court beside the Barangay Hall at Brgy. 59-A Dibua South, Laoag City | Php146,000.00 | 27-May- 2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9526858 | Rehabilitation and Construction of Canals along Soliman Street through Padsan River at Brgy. 29 Sto. Tomas 2Do | Php195,000.00 | 08-Jun- 2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9526858 | Improvement of Barangay Eco-Park at Brgy. 52-A San Mateo | Php197,000.00 | 27-May- 2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9526858 | Improvement of Multi-Purpose Hall at Brgy. 50 Buttong, Laoag City | Php145,200.00 | 10-Apr-2023 | J.B. FELIPE CONSTRUCTION |
| 9526858 | Improvement of Multi-Purpose Hall at Brgy. 61, Cataban, Laoag City | Php194,000.00 | 15-Apr-2023 | J.B. FELIPE CONSTRUCTION |
| 9526858 | Construction of drainage along Bitanga St., from F.R. Castro St. going North at Brgy. 6, San Agustin | Php793,000.00 | 24-Apr-2023 | J.B. FELIPE CONSTRUCTION |
| 9526858 | Installation of Solar Streetlights with Pole at, Brgy. 7-A, Nra. Sra. De Natividad | Php 99,000.00 | 16-Oct-2023 | DOUBLE M CONSTRUCTION AND SUPPLY |
| 9526858 | Construction/Rehabilitation/Improvement/Installation of Multi-Purpose Building, Drainage, Road Shoulder, Solar Dryer, Solar Lights and Concrete Pavement at Different Locations, Laoag City | Php9,840,900.00 | 28-Mar-2023 | Multiple Awardees |
| 9520970 | Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others. | Php491,484.00 | 27-Mar-2023 | ROM PHARMA DISTRIBUTOR |
| 9520970 | Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others. | Php506,264.4 | 05-Apr-2023 | ZYMED MEDICAL DISTRIBUTORS |
| 9510531 | Cost of meals and snacks for the conduct of Earthquake, Tsunami and Fire Drill of the CDRRM Office | Php572,690.00 | 03-Mar-2023 | RAPHA FOOD SERVICES |
| 9509454 | Purchase of Sports Supplies and for use during the Laoag City Athletic Association | Php109,310.00 | 03-Mar-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9490485 | Purchase of 2 units Printer and 2 sets Desktop Computer for use of Barangay Bookkeepers at the Office of the City Accountant | Php156,970.00 | 28-Feb-2023 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 9456588 | Cost of 1 lot photo and video coverage of all the events during the Pamulinawen Festival 2023 | Php250,000.00 | 14-Feb-2023 | COVERLOOK LENS STUDIO & VIDEO PRODUCTION |
| 9452091 | Cost of Meals and snacks for the various activities during the Pamulinawen Festival 2023 | Php486,000.00 | 08-Feb-2023 | MICHAEL'S CATERING SERVICES |
| 9436842 | Supply and delivery of Trophies, sashes, bouquets etc. for the various events of Pamulinawen | Php328,600.00 | 06-Feb-2023 | MT. MORIAH GLASS ETCHING & SERVICES |
| 9419578 | Cost of 1 lot rental of Sounds, Lights and LED Wall for use during the various events of the Pamulinawen Festival 2023 | Php1,230,000.00 | 09-Feb-2023 | ALL ACCESS AUDIO-LIGHTS SPECIALIST |
| 9418917 | Purchase of 3 units Garmin GPS Navigator for use of georeferencing and field measurement during validation of field registration of farmers and various activity of the Office of the City Agriculture | Php117,000.00 | 17-Feb-2023 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9417920 | Purchase of 4 units Air cooler for use at the Office of the City General Services Officer | Php232,000.00 | 27-Jan-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9417704 | Supply and delivery of 2 units Aircondition, SPlit Type, 2 HP, Inverter with installation wall mounted for use of City General Services Office | Php186,000.00 | 27-Jan-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9379728 | Purchase of Electrical and Plumbing Materials for use of different barangays of Laoag City | Php369,724.00 | 02-Jan-2023 | RT - ACE MARKETING |
| 9375745 | Purchase of 84 box Antigen Test Kit for use of the City Health Office | Php525,000.00 | 03-Jan-2023 | SUNFU SOLUTIONS, INC. |
| 9374634 | Purchase of 2 units Laptop, 1 unit Printer (All-in-1), 1 unit Printer (3-in-1), etc. for use at the DILG | Php160,050.00 | 29-Dec-2022 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9358020 | Supply and delivery of Materials and Supplies for use in the Massage Training of PWD and STAC | Php357,555.00 | 29-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9357936 | Purchase of Hardware Supplies for use at the Laoag City Public Market & Commercial Complex | Php138,731.00 | 23-Dec-2022 | RT - ACE MARKETING |
| 9357878 | Purchase of Office Supplies for use at the Traffic Division | Php102,730.00 | 23-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9357808 | Suppl and delivery of Office Supplies for use at the Laoag City General Hospital | Php209,483.75 | 27-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9357572 | Supply and delivery of Tents and Tools for use during emergency response/operations of the CDRRM Office | Php418,800.00 | 23-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9357771 | Purchase of 68 sets Longsleeve T-Shirt, 62 pcs Tactical Pants and 68 pcs. Neck Mask with Logo for use at Department of Public Safety | Php171,632.00 | 27-Dec-2022 | OWEN'S TAILORING AND PRINTING SHOP |
| 9312923 | Supply and Delivery of 5 units Heavy Duty Multi Purpose Shredder, 4 units Plastic Melter Densifier and 12 units Wood Chipper for the use of the City Government of Laoag | Php9,998,000.00 | 29-Dec-2022 | ECOLOGICAL SOLID WASTE SOLUTIONS INC |
| 9309265 | Supply and delivery of 14 units Water Pump, 2 units Hand Tractor, 51 units Chargeable Knapsack Sprayer, etc. for distribution to farmer members and RSBSA registered of Laoag City | Php799,990.00 | 08-Dec-2022 | AMIANAN HARDWARE AND AGRIMOTORSALES |
| 9306183 | Construction of Biocomposter & Shredder Machine Housing, Brgy. 54-B Camangaan, Laoag City | Php2,495,000.00 | 16-Jan-2023 | CZMAC CONSTRUCTION SERVICES |
| 9286559 | Supply and delivery of Furnitures, Fixtures, Electrical Supplies & Other Materials for use of different barangays of City of Laoag | Php1,200.00 | 20-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9278403 | Office Supplies, for use of different offices for the 4th Quarter of 2022, 44120000, 1, Lot | Php1,520,436.00 | 20-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9299927 | Supply and delivery of IT Equipment for use of different offices of the City Government of Laoag | Php3,031,424.00 | 23-Dec-2022 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 9299897 | Airconditioner, Window Type, 1.5HP, Inverter, 40101701, 3, Unit | Php225,000.00 | 23-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9145691 | Furnitures, for use of different offices of the City Government of Laoag, 56101500, 1, Lot | Php1,516,300.00 | 18-Nov-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9287457 | Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station | Php35,200.00 | 21-Dec-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 9287457 | Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station | Php385,000.00 | 21-Dec-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 9287457 | Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station | Php157,500.00 | 21-Dec-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 9287457 | Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station | Php705,000.00 | 21-Dec-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 9287457 | Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station | Php395,000.00 | 21-Dec-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 9287457 | Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station | Php450,000.00 | 21-Dec-2022 | ROM PHARMA DISTRIBUTOR |
| 9287457 | Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station | Php1,412,500.00 | 21-Dec-2022 | ROM PHARMA DISTRIBUTOR |
| 9287457 | Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station | Php2,000,000.00 | 21-Dec-2022 | ROM PHARMA DISTRIBUTOR |
| 9287457 | Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station | Php568,750.00 | 21-Dec-2022 | SUNFU SOLUTIONS, INC. |
| 9286540 | Supply and delivery of OPPE, Machineries and IT Equipment for use of the different barangays of the City of Laoag | Php22,900.00 | 12-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9278493 | Supple and delivery of 800 vials Purified Rabies Vaccine 2.5iu/ml and 120 vial Equirab 200iu/0.05ml for use of the City Health Office | Php1,999,400.00 | 21-Dec-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 9278345 | Supply and delivery of IT Supplies for use of different offices for 4th Quarter of 2022 | Php572,250.00 | 12-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9278293 | Php787,287.00 | 03-Dec-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
|
| 9243892 | Cost of Materials for the Fabrication of Decorations for Christmas at Gilbert Bridge, Aurora Park and City Hall, Laoag City | Php848,635.00 | 14-Dec-2022 | LAOAG KAMBAL CORPORATION (MONG DING CONSTRUCTION SUPPLY) |
| 9243824 | Supply and delivery of Hardware Materials and Supplies for use in the repair and construction of Media Office | Php129,551.00 | 28-Nov-2022 | RT - ACE MARKETING |
| 9116769 | Rehabilitation of drainage at southern portion, Samonte St.between Ablan Ave and Peralta St., Brgy. #4 | Php295,000.00 | 20-Feb-2023 | J.B. FELIPE CONSTRUCTION |
| 9211314 | Hospital/Medical Equipment, for use of the Persons with Disability in Laoag City, 42000000, 1, Lot | Php895,845.00 | 16-Dec-2022 | JIJ MEDICAL SUPPLIES |
| 9195458 | Supply and delivery of Materials and Supplies for use of the Office of the City Health Office - COVID-19 Isolation Facilities and Contact Tracing Facility | Php 701,505.00 | 14-Nov-2022 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9114009 | Supply and delivery of Agricultural Products for farm inputs to registered RSBSA Farmers for the dry cropping season and tilapia growers of Laoag City | Php7,987,000.00 | 11-Nov-2022 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9113943 | Supply and delivery of Medical Supplies for use at the City Health Office-COVID-19 Isolation Facilities, Contact Tracing and Vaccination Roll-out | Php2,610,548.50 | 14-Nov-2022 | ROM PHARMA DISTRIBUTOR |
| 9078093 | Purchase of 2000 kilograms Tilapia Fingerlings for use of registered tilapia growers of the City | Php500,000.00 | 24-Oct-2022 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9075805 | Cost of repair and maintenance of different equipment of the City Information & Communication Office | Php103,658.00 | 15-Mar-2023 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 9075402 | Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station | Php988,600.00 | 08-Nov-2022 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 9036858 | Supply and delivery of Materials and Supplies for use of the Day Care Children School Kits | Php799,990.00 | 19-Oct-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9011479 | Supply and delivery of Drugs and Medicines for use at the Office of the City Health Officer, RHU I, RHU II, RHU III & Medical Mission | ₱ 1,497,131.00 | 12-Oct-2022 | ZYMED MEDICAL DISTRIBUTORS |
| 8966518 | Supply and delivery 1 unit Digital X-Ray Machine for use of the Laoag City General Hospital | Php5,980,000.00 | 28-Sep-2022 | SUNFU SOLUTIONS, INC. |
| 8912748 | Supply and delivery of Office, IT and Janitorial Supplies for use of the Office of the Sangguniang Panlungsod and Office of the City Vice Mayor for 3rd Quarter 2022 | Php 676,256.00 | 18-Aug-2022 | N. CORPUZ ENTERPRISES, INC. |
| 8792339 | Cost of Collection & Transport of Hazardous/Infectious Wastes of the Laoag City General Hospital (CY - 2022) | Php 577,290.00 | 25-Jul-2022 | CLEAN LEAF INTERNATIONAL CORPORATION |
| 8436180 | Supply & delivery of Office Supplies for use of different offices of the City Government of Laoag for 1st & 2nd Quarter of 2022 | Php 1,516,981.00 | 04-Apr-2022 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 9876573 | Information Technology, for use of the Office of the Secretary to the Sanggunian, 25172500, 3, units | Php74,400.00 | 29-Jun-2023 | E-PRINT MASTER BUSINESS CENTER FAIVO BARTOLOME |
| 8918563 | Construction of drainage, Sitio 5 & 6, Brgy. #51-B, Nangalisan | Php296,000.00 | 20-Oct-2022 | J.B. FELIPE CONSTRUCTION |
| 10597898 | Cost of meals and snacks for the different activities (Tree Planting, Distribution of hybrid vegetables seedlings, etc.,) of the Office of the City Social Welfare and Development Officer. (1st quarter) | Php254,920.00 | 12-Mar-2024 | MICHAEL'S CATERING SERVICES |