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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | JLP CONSTRUCTION & SUPPLY |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 13-Dec-2023 | JOSHUA & CALEB GENERAL
MERCHANDISE |
10380914 | Purchase of supplies and materials for use of sports development programs and other related sports
activities | Php795,077.60 | 19-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 | 30-Jan-2024 | A.C TUMANG 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 |
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 |
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 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 |
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 |
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 |
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 |
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 | 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 |
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 | 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 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 |
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 |
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 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 |
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 |
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 | 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 |