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
| Reference no. | Title | Publish Date | Closing Date | Bidding Documents |
|---|
Reference no. | Title | Publish Date | Closing Date | Bidding Documents |
|---|---|---|---|---|
| 11841089 | Improvement of City Hall Building (South Wing), Laoag City | 05/03/2025 | 25/03/2025 01:00 | 11841089 |
| 11841025 | Repair of Assessor’s Office and Power House at Laoag City Hall, Laoag City | 05/03/2025 | 25/03/2025 01:00 | 11841025 |
| 11816804 | Construction of Food Processing Facility at Brgy. 31 Talingaan, Laoag City | 27/02/2025 | 21/03/2025 13:30 | 11816804 |
| 11816588 | Repair of Laoag City Public Market and Commercial Complex, Brgy. 16 San Jacinto, Laoag City | 27/02/2025 | 21/03/2025 13:30 | 11816588 |
| 11762660 | Construction of Curing Barn for Virginia Tobacco Growers (Barangays Bacsil North and Dibua South), Laoag City | 14/02/2025 | 07/03/2025 13:30 | 11762660 |
| 11762191 | Improvement of the Farmer's Multi-Purpose Training Center (Phase 2) at Brgy. 54-B Camangaan, Laoag City | 14/02/2025 | 07/03/2025 13:30 | 11762191 |
| 11761802 | Installation of Solar Powered Irrigation System at Barangays 36 Araniw, 30-B Sta Maria, 41 Balacad, 38-A Mangato, 50 Buttong, 49-B Raraburan and 46 Nalbo, Laoag City | 14/02/2025 | 07/03/2025 13:30 | 11761802 |
| 11761014 | Rehabilitation of Farm to Market Road at Different Locations, Laoag City | 14/02/2025 | 07/03/2025 13:30 | 11761014 |
| 11718035 | Improvement of Drainage at Different Locations, Laoag City | 04/02/2025 | 26/02/2025 | 11718035 |
| 11713924 | Supply and delivery of uniforms for use during the R1AA 2025 | 01/02/2025 | 21/02/2025 13:30 | 11713924 |
| 11713575 | Supply and delivery of assistive devices for distribution to in need or requesting for mobility device in Laoag City. | 01/02/2025 | 21/02/2025 13:30 | 11713575 |
| 11706313 | Purchase of various supplies for the distribution to different barangays of Laoag City | 01/02/2025 | 21/02/2025 13:30 | 11706313 |
| 11694999 | Improvement of Composting Facility at Barangay 54-B Camangaan, Laoag City | 26/01/2025 | 21/02/2025 13:30 | 11694999 |
| 11694267 | Extension of Stage Roofing of Casili Elementary School, Laoag City | 25/01/2025 | 14/02/2025 13:30 | 11694267 |
| 11694181 | Construction/Improvement/Installation of Drainage, Concrete Pavement, Slope Protection and Solar Lights at Different Locations, Laoag City | 25/01/2025 | 14/02/2025 13:30 | 11694181 |
| 11691152 | Supply, delivery and installation of various air conditioning units for use of various offices of the City Government of Laoag | 25/01/2025 | 14/02/2025 13:30 | 11691152 |
| 11690665 | Supply and delivery of fertilizers, insecticides, livestocks and various agricultural equipment for distribution to Tobacco Growers/ registered farmers association and farmer members registered to RSB | 24/01/2025 | 14/02/2025 13:30 | 11690665 |
| 11690187 | Construction of Main Drainage (Phase III) along General Luna St., Laoag City | 24/01/2025 | 14/02/2025 13:30 | 11690187 |
| 11689325 | Construction/Improvement/Rehabilitation/Continuation/ of Drainage Canal, Slope Protection and Road Widening at Different Locations, Laoag City | 24/01/2025 | 14/02/2025 13:30 | 11689325 |
| 11687306 | Supply and delivery of office supplies for use of different offices of the City Government of Laoag for the 1st Quarter 2025 | 24/01/2025 | 14/02/2025 13:30 | 11687306 |
| 11687131 | Supply and delivery of janitorial supplies for use of different offices of the City Government of Laoag for the 1st Quarter 2025 | 24/01/2025 | 14/02/2025 13:30 | 11687131 |
| 11654971 | Cost of meals for the various events of the Pamulinawen Festival 2025 | 12/01/2025 | 31/01/2025 13:30 | 11654971 |
| 11654948 | Cost of rental of lights, sound system and LED wall for the various events of the Pamulinawen Festival 2025 | 12/01/2025 | 31/01/2025 13:30 | 11654948 |
| 11641930 | Construction of Vehicle Impounding Facility at Brgy. 1 | 04/01/2025 | 27/01/2025 13:30 | 11641930 |
| 11641928 | Improvement of CSWD Building, Brgy. 10 | 04/01/2025 | 27/01/2025 13:30 | 11641928 |
| 11641926 | Construction of Concrete Pavement at Brgy. 56-B Bacsil South | 04/01/2025 | 27/01/2025 13:30 | 11641926 |
| 11641923 | Installation of Solar Panel at City Hall | 04/01/2025 | 27/01/2025 13:30 | 11641923 |
| 11641920 | Procurement of Generator set and construction of housing at Emergency Operation Center at Brgy. 48-A Cabungaan | 04/01/2025 | 27/01/2025 13:30 | 11641920 |
| 11641917 | Site Development Works including 4 CCTV camera at City Pound, Brgy. 54-B Camangaan | 04/01/2025 | 27/01/2025 13:30 | 11641917 |
| 11641913 | Construction of animal bite center, TB DOTS | 04/01/2025 | 27/01/2025 13:30 | 11641913 |
| 11641911 | Rehabilitation / Improvement of Teen Center, Laoag City | 04/01/2025 | 27/01/2025 13:30 | 11641911 |
| 11641909 | Construction of Concrete Pavement at Brgy. #23 (leading to Teen Center and Multi-Purpose Hall), Laoag City | 04/01/2025 | 27/01/2025 13:30 | 11641909 |
| 11641905 | Construction of Concrete Pavement at Brgy. 37 Calayab, Laoag City | 04/01/2025 | 27/01/2025 13:30 | 11641905 |
| 11641902 | Improvement of Sanitary Landfill (Sanitary Cell)) and Construction of Slope Protection at Sanitary Landfill | 04/01/2025 | 27/01/2025 13:30 | 11641902 |
| 11641892 | Improvement Works of Sanitary Landfill at Brgy. 40 Balatong, Laoag City | 04/01/2025 | 27/01/2025 13:30 | 11641892 |
| 11641885 | Construction of “AA” Slaughterhouse at Brgy. #1, Laoag City | 04/01/2025 | 27/01/2025 13:30 | 11641885 |
| 11641867 | IMPROVEMENT OF AGRICULTURE MULTI-PURPOSE CENTER, BRGY. 54-B CAMANGAAN, LAOAG CITY | 04/01/2025 | 27/01/2025 13:30 | 11641867 |
| 11641092 | Installation/ Construction/ Improvement/ of Solar Street Lights, CCTV, Concrete Pavement and Slope Protection at Different Locations, Laoag City | 04/01/2025 | 27/01/2025 13:30 | 11641092 |
| 11628223 | Supply and delivery of 1 unit Three-Wheeler Motor Vehicle and 8 units Mountain Bike | 21/12/2024 | 27/12/2024 10:00 | 11628223 |
| 11586746 | Installation of Trash Trap along Irrigation Canals in Laoag City | 07/12/2024 | 27/12/2024 10:00 | 11586746 |
| 11555173 | Establishment of Child Friendly, Woman’s Space & Temporary Learning Area in the Evacuation Center 1 & 2 for Continuity of Education, Barangays 1 and 48-A, Laoag City | 30/11/2024 | 20/12/2024 13:30 | 11555173 |
| 11549342 | Supply and delivery of sports supplies and equipment for use in the preparation of the Laoag City Athletes in preparation for the R1AA meet 2025. | 29/11/2024 | 19/12/2024 13:30 | 11549342 |
| 11545511 | Rehabilitation of Drainage along Gomburza St. (south) from Paco Roman St. going west, Brgy. 11 Sta. Balbina, Laoag City | 29/11/2024 | 19/12/2024 13:30 | 11545511 |
| 11544178 | Construction of Multi-Purpose Hall (Continuation) at Brgy. 11 Sta. Balbina, Laoag City | 28/11/2024 | 19/12/2024 13:30 | 11544178 |
| 11542826 | Supply and Installation of Traffic Signal System in Laoag City | 30/11/2024 | 20/12/2024 13:30 | 11542826 |
| 11542616 | Supply and delivery of IT equipment and supplies for use of the different offices of the City Government. | 28/11/2024 | 19/12/2024 13:30 | 11542616 |
| 11542102 | Supply and delivery of various equipment for use of different offices of the City Government of Laoag | 28/11/2024 | 19/12/2024 13:30 | 11542102 |
| 11537479 | Supply and delivery of various heavy equipment/vehicles for use by different offices in the City Government of Laoag | 27/11/2024 | 17/12/2024 13:30 | 11537479 |
| 11537095 | Repair of City Health Office at Brgy. 10 San Jose, Laoag City | 27/11/2024 | 17/12/2024 13:30 | 11537095 |
| 11536665 | Installation of Hospital Bed Elevator at Laoag City General Hospital, Brgy. 46 Nalbo, Laoag City | 27/11/2024 | 17/12/2024 13:30 | 11536665 |
| 11536574 | Fabrication of Cabinet at the Office of the Building Official, City Hall, Laoag City | 27/11/2024 | 17/12/2024 13:30 | 11536574 |
| 11536053 | 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 2025 | 27/11/2024 | 17/12/2024 13:30 | 11536053 |
| 11535897 | Supply of fuel (gasoline and diesel), oil and lubricants for use of different offices of the Laoag City Government from January to December 2025 | 27/11/2024 | 17/12/2024 13:30 | 11535897 |
| 11514579 | Establishment of Storage for Used Oil at Sanitary Landfill, Brgy. 40 Balatong, Laoag City | 22/11/2024 | 13/12/2024 13:30 | 11514579 |
| 11490090 | Supply and delivery of Drugs and Medicines for use of Laoag City General Hospital | 16/11/2024 | 06/12/2024 13:30 | 11490090 |
| 11489975 | Supply and delivery of Seedlings, Fertilizers, Feeds, Veterinary Medicines and Fingerlings for distribution to RSBSA registered farmer and fisherfolk member and associations and for the maintenance of | 16/11/2024 | 06/12/2024 13:30 | 11489975 |
| 11489083 | Supply and delivery of additional mobility devices for distribution to people in need or requesting for a mobility device in Laoag City. | 16/11/2024 | 06/12/2024 13:30 | 11489083 |
| 11486891 | Supply and delivery of Materials for the fabrication of Christmas Decorations of Laoag City | 16/11/2024 | 06/12/2024 13:30 | 11486891 |
| 11414671 | Supply and delivery of Office, Janitorial and IT Supplies for use of SP Legislative and Vice Mayor's Office for 4th Quarter 2024 | 30/10/2024 | 22/11/2024 13:30 | 11414671 |
| 11403510 | Construction/ Installation/ Rehabilitation/ Improvement/ of Multi-Purpose Building, Drainage, Slope Protection, Concrete Pavement, Solar Street Lights at Different Locations, Laoag City | 29/10/2024 | 29/11/2024 13:30 | 11403510 |
| 11394106 | Purchase of various supplies for the distribution to different barangays of Laoag City | 23/10/2024 | 15/11/2024 13:30 | 11386187 |
| 11386187 | Purchase of office supplies for the 4th quarter 2024 | 22/10/2024 | 15/11/2024 13:30 | 11386187 |
| 11386515 | Purchase of janitorial supplies for the 4th quarter 2024 | 22/10/2024 | 15/11/2024 13:30 | 11386515 |
| 11383875 | Supply and delivery of Drugs and Medicines for use of Laoag City General Hospital | 20/10/2024 | 08/11/2024 13:30 | 11383875 |
| 11364132 | Purchase of 1138 vials Purified Rabies Vaccine | 16/10/2024 | 15/11/2024 13:30 | 11364132 |
| 11349879 | Supply and delivery of various ICT Equipment and Supplies for use by Different Offices in the City Government of Laoag | 11/10/2024 | 31/10/2024 13:30 | 11349879 |
| 11348189 | Supply and delivery of Medical Supplies for use of Laoag City General Hospital | 11/10/2024 | 31/10/2024 13:30 | 11348189 |
| 11339822 | Construction of Fishermen's Shed at Brgy. 35 Gabu Sur, Laoag City | 10/10/2024 | 31/10/2024 13:30 | 11339822 |
| 11334551 | Purchase of medicines for use at the City Health Office & Asenso Laoageño | 12/10/2024 | 15/11/2024 13:30 | 11334551 |
| 11293491 | Improvement of Laoag City Central Terminal at Brgy. 1 San Lorenzo, Laoag City | 27/09/2024 | 18/10/2024 13:30 | 11293491 |
| 11293353 | Upgrading of Electrical Works and other Improvement Works at the Office of the City Engineer, Brgy. 1 San Lorenzo, Laoag City | 27/09/2024 | 18/10/2024 13:30 | 11293353 |
| 11271605 | Cost of Spare Parts for the Replacement of Worn Out and Defective Parts of Different Heavy Equipment and Service Vehicle of City Engineering Office, Laoag City | 20/09/2024 | 11/10/2024 13:30 | 11271605 |
| 11270226 | Establishment of the Laoag Tree Seedling Nursery (Plant Nursery) at Brgy. 54-B Camangaan, Laoag City | 20/09/2024 | 11/10/2024 13:30 | 11270226 |
| 11270004 | Construction of Grease Rack at City Engineer’s Office, Brgy. 1 San Lorenzo, Laoag City | 20/09/2024 | 11/10/2024 13:30 | 11270004 |
| 11269370 | Repair of Assessor’s Office and Power House at Laoag City Hall | 20/09/2024 | 11/10/2024 13:30 | 11269370 |
| 11269306 | Improvement of City Hall Building, Laoag City | 20/09/2024 | 11/10/2024 13:30 | 11269306 |
| 11269031 | Improvement of Laoag City Public Market and Commercial Complex (continuation), Laoag City | 20/09/2024 | 11/10/2024 13:30 | 11269031 |
| 11269172 | Construction of Additional Barracks at Bureau of Fire Protection, Brgy. 1, Laoag City | 20/09/2024 | 11/10/2024 13:30 | 11269172 |
| 11264401 | Supply and delivery of agricultural equipment and inputs for distribution to Tobacco Growers and RSBSA registered farmers/farmers association of Laoag | 9/09/2024 | 11/10/2024 13:30 | 11264401 |
| 11250811 | Supply and Delivery of 3rd Quarted Office Supplies for the use of the Different Offices of the City Government of Laoag | 14/09/2024 | 04/10/2024 13:30 | 11250811 |
| 11246034 | Cost of Formulation of the Tourism Development Plan (Phase 2) | 13/09/2024 | 04/10/2024 13:30 | 11264401 |
| 11229889 | Supply and delivery of IT Equipment for use at the Office of the City Treasurer, Laoag City | 10/09/2024 | 04/10/2024 13:30 | 11229889 |
| 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 | 05/09/2024 | 27/09/2024 13:30 | 11214557 |
| 11205371 | Construction of Multi-Purpose Building at Brgy. 33-B La Paz Proper, Laoag City | 03/09/2024 | 27/09/2024 13:30 | 11205371 |
| 11184664 | Supply and delivery of starter kits for sewing craft by the Office of the City Social Welfare and Development Officer. | 23/08/2024 | 13/09/2024 13:30 | 11184664 |
| 11171692 | Purchase of supplies for family planning programs | 21/08/2024 | 13/09/2024 13:30 | 11171692 |
| 11170047 | Purchase of dengue and fumigation supplies | 21/08/2024 | 13/09/2024 13:30 | 11170047 |
| 11170040 | Construction of Farmer's Livelihood and Training Center at Brgy. 54-B Camangaan, Laoag City | 21/08/2024 | 13/09/2024 13:30 | 11170040 |
| 11169959 | Construction of Farm to Market Road (continuation) at Brgy. 40 Balatong, Laoag City | 21/08/2024 | 13/09/2024 13:30 | 11169959 |
| 11169813 | Rehabilitation of Zapote Dam at Brgy. 56-A Bacsil North, Laoag | 21/08/2024 | 13/09/2024 13:30 | 11169813 |
| 11132202 | Supply and delivery of Office, Janitorial and IT Supplies for use of SP Legislative and Vice Mayor's Office for 3rd Quarter 2024 | 09/08/2024 | 30/08/2024 13:30 | 11132202 |
| 11099644 | Purchase of 410 vials purified rabies vaccine 2.5 iu/ml for use at CHOAnimal bites patient | 31/07/2024 | 20/08/2024 13:30 | 11099644 |
| 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. | 31/07/2024 | 20/08/2024 13:30 | 11097789 |
| 11088691 | Improvement of Concrete Pavement along Gen. Luna St., Brgy. 27 Nra. Sra. De Soledad Section, Laoag City | 26/07/2024 | 20/08/2024 13:30 | 11088691 |
| 11087829 | Construction/Continuation/Rehabilitation/Repair/Installation/Improvement/ of Multi-Purpose Building, Drainage, Slope Protection, CCTV and Concrete Pavement at Different Locations, Laoag City | 26/07/2024 | 20/08/2024 13:30 | 11087829 |
| 11081838 | Supply and delivery of various Equipment/Vehicle for use by Different Offices in the City Government of Laoag | 24/07/2024 | 14/08/2024 13:30 | 11081838 |
| 11079108 | Supply and delivery of Disaster and Emergency Early Warning System for Metro La Paz and Brgy. 29, Laoag City | 24/07/2024 | 14/08/2024 13:30 | 11079108 |
| 11077721 | Supply and delivery of veterinary medicines, supplies and materials for the anti-rabies vaccination, treatment and routine and services of livestock | 23/07/2024 | 14/08/2024 13:30 | 11077721 |
| 11047285 | Construction of Drop-Inn Center at CSWD Building, #10 Tupaz Ave., Laoag City | 13/07/2024 | 07/08/2024 13:30 | 11047285 |
| 10988138 | Purchase of 1 unit Cargo Truck Drop Side 20-22 ft. for use of the Office of the City Agriculturist in hauling and transferring of Agricultural inputs, farm machineries and other supplies | 26/06/2024 | 17/07/2024 13:30 | 10988138 |
Showing 1 to 100 of 359 entries
Requests for Proposal / Quotation. Listing is categorized under shopping or negotiated procurement (sec 53.9)
| Reference No. | Title | Publish Date | Closing Date |
|---|---|---|---|
| 11885390 | Cost of materials for use in the maintenance of government vehicles assigned at the different offices | 15/03/2025 | 21/03/2025 13:30 |
| 11870811 | Cost of Meals and Snacks for various training of CDRRMC/O (2nd quarter 2025) | 12/03/2025 | 21/03/2025 13:30 |
| 11886386 | Purchase of medical supplies for use in responding emergency cases at the Department of Public Safety | 19/03/2025 | 25/03/2025 13:30 |
| 11798876 | Cost of meals and snacks for various trainings of the CDRRMC/O (1st quarter 2025) | 22/02/2025 | 28/02/2025 13:30 |
| 11798057 | Cost of PhilHealth, eClaims for the facilitation, transmission & service as gateway for the submission of PHILHEALTH benefit claims of qualified Health Care Institution (HCI) with subscription fee per | 22/02/2025 | 28/02/2025 13:30 |
| 11798031 | Purchase of sports supplies for use of the Laoag City Athletes training for the 2025 R1AA Meet | 22/02/2025 | 28/02/2025 13:30 |
| 11797502 | Purchase of Various ICT and Office Equipment for use of different offices | 22/02/2025 | 28/02/2025 13:30 |
| 11795493 | Purchase of supplies for Community Based Drug Rehabilitation Program Year 2025 | 22/02/2025 | 26/02/2025 13:30 |
| 11790284 | Purchase of toners for use of different offices of the City Government of Laoag | 21/02/2025 | 26/02/2025 13:30 |
| 11781596 | Cost of Hotel Accommodation for the Updating of the Comprehensive Development Plan (CDP) of the City: Integrating Disaster Risk Reduction and Climate Change Adaption and Gender Sensitivity, etc. | 20/02/2025 | 26/02/2025 13:30 |
Showing 1 to 10 of 641 entries
Notice of Award is hereby given to the following individuals/entities
| Reference no./Ctrl No. | Bid Notice Title | Contract Amount | Award Date | Awardee |
|---|---|---|---|---|
| 11885390 | Cost of materials for use in the maintenance of government vehicles assigned at the different offices | Php306,950.00 | 25-Mar-2025 | NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE |
| 11798876 | Cost of meals and snacks for various trainings of the CDRRMC/O (1st quarter 2025) | Php197,840.00 | 04-Mar-2025 | MICHAEL'S CATERING SERVICES |
| 11798057 | Cost of PhilHealth, eClaims for the facilitation, transmission & service as gateway for the submission of PHILHEALTH benefit claims of qualified Health Care Institution (HCI) with subscription fee per | Php102,000.00 | 05-Mar-2025 | EUROLINK NETWORK INTERNATIONAL CORP |
| 11798031 | Purchase of sports supplies for use of the Laoag City Athletes training for the 2025 R1AA Meet | Php614,343.00 | 03-Mar-2025 | J.L.P. OFFICE SUPPLIES AND EQUIPMENT TRADING |
| 11797502 | Purchase of Various ICT and Office Equipment for use of different offices | Php485,900.00 | 04-Mar-2025 | E-PRINT MASTER BUSINESS CENTER |
| 11795493 | Purchase of supplies for Community Based Drug Rehabilitation Program Year 2025 | Php137,133.00 | 28-Feb-2025 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11790284 | Purchase of toners for use of different offices of the City Government of Laoag | Php121,818.00 | 28-Feb-2025 | COPYLANDIA OFFICE SYSTEM CORPORATION |
| 11781596 | Cost of Hotel Accommodation for the Updating of the Comprehensive Development Plan (CDP) of the City: Integrating Disaster Risk Reduction and Climate Change Adaption and Gender Sensitivity, etc. | Php699,515.00 | 27-Feb-2025 | WHITE ROCK BEACH HOTEL + WATERPARK INC. |
| 11767107 | Purchase of 4 unit 3-in-1 Multifunction Printer for use at the City Treasurer's Office, Laoag City | Php58,600.00 | 24-Feb-2025 | DOUBLE K COMPUTER RETAIL AND SERVICES |
| 11739869 | Cost of meals for the SK Raniag Awards Night 2025. | Php60,800.00 | 17-Feb-2025 | MICHAEL'S CATERING SERVICES |
| 02-001R | Cost of 1 lot weightlifting workshop package , for the preparation of R1AA | Php266,500.00 | 24-Feb-2025 | HDWLA CORPORATION |
| 11739775 | Purchase of 300 vials purified vero cell rabies vaccine for use of CHO animal bites patient | Php657,000.00 | 17-Feb-2025 | ZYMED MEDICAL DISTRIBUTORS |
| 11737805 | Cost of 1,450 pax Meals for the Employee's Night | Php289,275.00 | 19-Feb-2025 | CASA G RESTAURANT & CAFE |
| 11722793 | Cost of Labor and Materials for the Installation of Strobe Lights of vehicle assigned at Laoag City Police Station. | Php98,000.00 | 19-Feb-2025 | 3J.M MOTOR WORKS |
| 11718278 | Purchase of supplies and materials for use during the awarding of the winners of 2nd MMk Sepak Takraw Cup and Football Tournament | Php107,450.00 | 14-Feb-2025 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11718176 | Cost of 1 lot production materials and props including costumes, hair and make-up for 30 participants for use of the CPO-Womens Month Celebration 2025 | Php150,000.00 | 19-Feb-2025 | RAMEL ESTABILLO GOWNS AND SALON |
| 11714357 | Printing and Installation of various signage for use of the CDRRMC/O | Php354,850.00 | 11-Feb-2025 | ODIES ADVERTISING |
| 11713924 | Supply and delivery of uniforms for use during the R1AA 2025 | Php2,266,051.00 | 27-Feb-2025 | UBRA ENTERPRISES |
| 11713630 | Supply and delivery of grocery items for distribution to children with disabilities enrolled at STAC every after their therapy session. (1st quarter) | Php78,990.00 | 11-Feb-2025 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11713575 | Supply and delivery of assistive devices for distribution to in need or requesting for mobility device in Laoag City. | Php1,199,420.00 | 28-Feb-2025 | JIJ MEDICAL SUPPLIES OPC |
| 11713565 | Cost of publication of City Ordinance No. 2024-034 for use of Office of the Secretary to the Sanggunian | Php268,000.00 | 11-Feb-2025 | ILOCOS PUBLISHING CORPORATION |
| 11706313 | Purchase of various supplies for the distribution to different barangays of Laoag City | Php9,491,120.00 | 27-Feb-2025 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11705585 | Purchase of Plaques to be given to elected barangay officials in the City of Laoag who completed and served for 3 consecutive terms in the same position pursuant to City Ordinance No. 2022-022 | Php125,200.00 | 06-Feb-2025 | MASTER MERCHANDISING |
| 11696586 | Purchase of 1 lot (at least 10-minute) pyrotechnic firework display for the celebration of Pamulinawen Festival 2025. | Php199,500.00 | 31-Jan-2025 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11694485 | 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 quarter 2025 | Php742,976.65 | 04-Feb-2025 | ZYMED MEDICAL DISTRIBUTORS |
| 11694594 | Purchase of 1 unit Patient Monitor for use of Department of Public Safety | Php770,000.00 | 05-Feb-2025 | LHUNDREN DRUGSTORE |
| 11694181 | Installation of Solar Lights at Brgy. 46 Nalbo, Laoag City | Php1,989,000.00 | 21-Feb-2025 | LGT2 CONSTRUCTION |
| 11690187 | Construction of Main Drainage (Phase III) along General Luna St., Laoag City | Php19,990,000.00 | 21-Feb-2025 | A. B. TAYLAN CONSTRUCTION & DEVELOPMENT |
| 11690665 | Supply and delivery of fertilizers, insecticides, livestocks and various agricultural equipment for distribution to Tobacco Growers/ registered farmers association and farmer members registered to RSB | Php13,522,500.00 | 21-Feb-2025 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 11690406 | Purchase of electrical supplies and materials for the installation of emergency power feeder line at Aurora Park | Php264,000.00 | 03-Feb-2025 | KB CONSTRUCTION SUPPLY |
| 11687506 | Supply and delivery of IT supplies for use of different offices of the City Government of Laoag for the 1st Quarter 2025 | Php676,237.00 | 11-Feb-2025 | E-PRINT MASTER TRADING INC. |
| 11687306 | Supply and delivery of office supplies for use of different offices of the City Government of Laoag for the 1st Quarter 2025 | Php1,043,795.50 | 27-Feb-2025 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11687131 | Supply and delivery of janitorial supplies for use of different offices of the City Government of Laoag for the 1st Quarter 2025 | Php979,973.00 | 27-Feb-2025 | TRES JE CONSUMER GOODS TRADING |
| 11685166 | Cost of Meals for the City Engineering Office Employees during the Construction of Stages for the Pamulinawen Festival 2025 | Php129,600.00 | 27-Jan-2025 | RAPHA FOOD SERVICES |
| 11684952 | Purchase of fiber glass trophies for use during the awarding of Search for the Cleanest, Greenest, Safest & Model Barangany & School on Eco-Waste Mgt. of Laoag City Year 2024 | Php164,800.00 | 04-Feb-2025 | MASTER MERCHANDISING |
| 11684852 | Purchase of monobloc chair and rectangular table for use of the City Government of Laoag | Php283,300.00 | 04-Feb-2025 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 11679889 | Purchase of 1,000 pcs. Business Plates for use at the Office of the City Treasurer, Laoag City | Php183,000.00 | 30-Jan-2025 | ANDREI'S PRINTSHOP |
| 11677226 | Purchase of Materials for the Construction of Stage for Pamulinawen Festival 2025 at Centennial Arena (Ms. Laoag), Laoag City | Php724,046.00 | 28-Jan-2025 | RCD GENERAL CONTRACTOR & CONSTRUCTION SUPPLY |
| 11676930 | Cost of printing of tarpaulins of the different activities of the City Government of Laoag | Php315,569.51 | 28-Jan-2025 | NEW LAOAG PHOTO CENTER |
| 11673405 | Purchase of materials for use in the construction of Agro Industrial Trade Fair Facade 2025 | Php58,763.00 | 23-Jan-2025 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 11628223 | Supply and delivery of 1 unit Three-Wheeler Motor Vehicle and 8 units Mountain Bike | Php336,400.00 | 27-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11622727 | Supply and delivery of Office, IT and Janitorial Supplies for use of VMO and SP Legislative for 4th Quarter 2024 | Php798,405.00 | 28-Dec-2024 | NEW LAOAG BAZAR |
| 11672683 | Cost of event package for the Panagyaman Celebration of the Pamulinawen Festival 2025 | Php795,000.00 | 27-Jan-2025 | JANZ COUTURE AND EVENTS |
| 11668251 | Purchase of trophies, certificates and medals for the various events of the Pamulinawen Festival 2025 | Php260,892.00 | 24-Jan-2025 | MOUNT MORIAH GLASS ETCHING SERVICES |
| 11665607 | Purchase of 1000 pcs. Protective Arm Gear, 390 pairs Slippers, 390 pcs. Raincoats and 616 pcs. Fisherman's Hat for distribution to beneficiaries of Asenso Laoageño | Php424,988.00 | 24-Jan-2025 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11658933 | Purchase of Materials for the Construction of Stage for Pamulinawen Festival 2025 in front of Oblation along Rizal Street, Laoag City | Php522,100.00 | 23-Jan-2025 | RCD GENERAL CONTRACTOR & CONSTRUCTION SUPPLY |
| 11665744 | Purchase of 1 unit Full HD Camcorder, 1 unit Gimbal Camera and 1 unit Camera/Video Camera for use at the Office of the City Communications and Media Officer and Office of the City Tourism Officer. | Php349,980.00 | 23-Jan-2025 | DOUBLE K COMPUTER RETAIL AND SERVICES |
| 11665664 | Purchase of Leis for the visitors during the Pamulinawen Festival 2025 | Php107,000.00 | 24-Jan-2025 | ARKUS DE CORAZON EVENTS MANAGEMENT SERVICES |
| 11664531 | Meals and Snacks for the Laoag City Police Station and other augmentation uniformed personnel to maintain peace & prevent control crimes during the Pamulinawen Festival 2025 | 280,000.00 | 28-Jan-2025 | MICHAEL'S CATERING SERVICES |
| 11654971 | Cost of meals for the various events of the Pamulinawen Festival 2025 | Php1,245,500.00 | 04-Feb-2025 | MICHAEL'S CATERING SERVICES |
| 11654957 | Cost of rental of lights, sound system and LED wall for the Civic Military Parade and Panagyaman Concert | Php229,500.00 | 21-Jan-2025 | MUSIC MATCH LIGHTS & SOUNDS |
| 11641926 | Construction of Concrete Pavement at Brgy. 56-B Bacsil South | Php495,000.00 | 03-Feb-2025 | JEMIS CONSTRUCTION |
| 11641923 | Installation of Solar Panel at City Hall | Php1,990,000.00 | 03-Feb-2025 | E.P.B. CONSTRUCTION |
| 11641920 | Procurement of Generator set and construction of housing at Emergency Operation Center at Brgy. 48-A Cabungaan | Php1,992,000.00 | 03-Feb-2025 | E.P.B. CONSTRUCTION |
| 11641917 | Site Development Works including 4 CCTV camera at City Pound, Brgy. 54-B Camangaan | Php1,992,000.00 | 03-Feb-2025 | JEMIS CONSTRUCTION |
| 11641885 | Construction of “AA” Slaughterhouse at Brgy. #1, Laoag City | Php39,984,397.22 | 03-Feb-2025 | GOLDEN DEER ENTERPRISES |
| 11641867 | IMPROVEMENT OF AGRICULTURE MULTI-PURPOSE CENTER, BRGY. 54-B CAMANGAAN, LAOAG CITY | Php2,885,000.00 | 03-Feb-2025 | A. B. TAYLAN CONSTRUCTION & DEVELOPMENT |
| 11641092 | Installation of CCTV, at Brgy. 55-B Salet-Bulangon, Laoag City | Php495,000.00 | 03-Feb-2025 | THREE V CONSTRUCTION |
| 11641092 | Construction of Concrete Pavement, at Sitio 1, Brgy. 48-B Cabungaan, Laoag City, | Php496,800.00 | 03-Feb-2025 | JEMIS CONSTRUCTION |
| 11641092 | Product/Service/Project Name Budget 11 Construction of Concrete Pavement, at Sitio 1, Brgy. 49-A Darayday, Laoag City, | Php496,800.00 | 03-Feb-2025 | JEMIS CONSTRUCTION |
| 11641902 | Improvement of Sanitary Landfill (Sanitary Cell)) and Construction of Slope Protection at Sanitary Landfill | Php9,680,000.00 | 03-Feb-2025 | A. B. TAYLAN CONSTRUCTION & DEVELOPMENT |
| 11635855 | Purchase of nutri food packs for dietary supplementation of 6-23 months old children (Direct Contracting Exclusive Dealer / Manufacturer) | Php410,400.00 | 11-Jul-2024 | NEGRENSE VOLUNTEERS FOR CHANGE FOUNDATION, INC. |
| 11598123 | Supply and delivery of grocery items and hygiene kit supplies to be distributed to 200 indigent PWDs of Laoag City for the Christmas gift giving. | Php312,310.00 | 18-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11599377 | Supply and delivery of additional sports supplies and equipment for use in the preparation of the Laoag City Athletes for the R1AA meet 2025. | Php329,850.00 | 18-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11592579 | Purchase of supplies and materials for the repair and maintenance of government vehicles | Php319,345.00 | 18-Dec-2024 | NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE |
| 11587665 | Supply and delivery of grocery items to be distributed as food assistance to families affected by the uncontrolled/unexpected inflation and for those who have not yet recovered from the typhoon. | Php372,244.00 | 17-Dec-2024 | NEW JAVIER TRADING CORPORATION |
| 11587049 | Supply and delivery of medical supplies, vehicle and other materials for distribution to Adolescent Mothers and for use of CMO | Php585,750.00 | 16-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11586988 | Purchase of PPE for use of Garbage Collectors & Mechanics at the Office of the City Engineer, Laoag City | Php89,025.00 | 17-Dec-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 |
| 11586902 | Cost of Spare Parts for the replacement of worn out and defective parts of Service Vehicles of City Engineering Office, Laoag City | Php99,000.00 | 17-Dec-2024 | JOHN-HENRY CAR CARE CENTER |
| 11598309 | Purchase of 2 units 15 inches full range active speaker for use of the Office of the City Information and Communications Technology Officer. | Php99,400.00 | 18-Dec-2024 | SLA ENTERPRISE |
| 11586769 | Cost of 1 lot citywide CCTV System reconfiguration, rehabilitation and replacement of devices and equipment along various camera locations of the central business district of the City. | Php599,500.00 | 17-Dec-2024 | SLA ENTERPRISE |
| 11572170 | Purchase of various equipment for distribution to different barangays of Laoag City | Php168,380.00 | 16-Dec-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 |
| 11570313 | Supply and delivery of 1 unit Motorcycle with Side Car and 1 unit Three Wheeler Motor Vehicle | Php399,000.00 | 17-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11570141 | Cost of materials for the construction of cooking area and display area shed for the Agro ECo Tourism Park at Brgy. 56 B Bacsil South | Php92,996.00 | 17-Dec-2024 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 11560931 | Purchase of supplies and materials for use in World Aids Day 2024 and Mental health in the workplace | Php58,802.00 | 09-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11560455 | Purchase of 2 unit laptop for use at Environmental Health Sanitation Service Office and CHO Trainings | Php99,600.00 | 09-Dec-2024 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 11559100 | Purchase of electrical supplies and other materials for use in the maintenance of Aurora Park, Centennial Park and City Hall for the 4th quarter 2024 | Php370,650.00 | 16-Dec-2024 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 11556083 | Supply and delivery of supplies and equipment for use of the CDRRMC/O | Php285,863.00 | 09-Dec-2024 | ECD ENTERPRISES |
| 11556017 | Cost of meals and snacks for the different activities of the Office of the City Social Welfare and Development Officer for the month of December. | Php277,290.00 | 09-Dec-2024 | MICHAEL'S CATERING SERVICES |
| 11551342 | Purchase of 1 unit laboratory incubator, 500 sachet reagents & 500 sachets of water sample container with sodium for use at the CHO - Sanitation Services | Php335,150.88 | 09-Dec-2024 | GLENWOOD TECHNOLOGIES INTERNATIONAL, INC. |
| 11550729 | Cost of Spare Parts for use in the maintenance of government vehicle assigned at PNP, Laoag City. | Php170,750.00 | 10-Dec-2024 | NEW JOM AUTO PARTS & GENERAL MERCHANDISE |
| 11549342 | Supply and delivery of sports supplies and equipment for use in the preparation of the Laoag City Athletes in preparation for the R1AA meet 2025. | Php1,638,483.00 | 26-Dec-2024 | SONAK CORPORATION |
| 11549342 | Supply and delivery of sports supplies and equipment for use in the preparation of the Laoag City Athletes in preparation for the R1AA meet 2025. | Php688,232 | 26-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11545787 | Cost of Printing of Building Permit Forms for Use at the Office of the City Engineer, Laoag City Hall-Building Permit Division | Php83,540.00 | 12-Dec-2024 | CROWN PRINTING SERVICES |
| 11545201 | Purchase of Materials for the Improvement of Radio Room at Laoag City Hall | Php99,815.00 | 12-Dec-2024 | RCD GENERAL CONTRACTOR AND CONSTRUCTION SUPPLY |
| 11542788 | Cost of 1 lot venue rental fee including meals and snacks for a 2-day seminar of Tax and Annual Workshop for SK Treasurers and SK Chairman of Laoag City. | Php288,000.00 | 04-Dec-2024 | NORTHVIEW HOTEL |
| 11542337 | Cost of 3,656 pax Snacks for the implementation of Asenso Laoageño | Php292,480.00 | 04-Dec-2024 | MICHAEL'S CATERING SERVICES |
| 11542616 | Supply and delivery of IT equipment and supplies for use of the different offices of the City Government. | Php1,692,000.00 | 26-Dec-2024 | E-PRINT MASTER BUSINESS CENTER |
| 11542102 | Supply and delivery of various equipment for use of different offices of the City Government of Laoag | Php2,040,149.00 | 26-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11541598 | Purchase of 1 unit Monitor and 2 units Laptop for use at the Office of the Commission on Audit, Laoag City. | Php93,765.00 | 04-Dec-2024 | E-PRINT MASTER BUSINESS CENTER |
| 11540447 | Purchase of supplies and materials to be distributed to Eco-Aides and Barangay Forest Extension Workers. | Php99,026.00 | 09-Dec-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 11540326 | Purchase of supplies and materials for the day care service pre-school kits , hygiene kits for teen mothers and for RA 9344 Juvenile delinquency program by the Office of the City Social Welfare and D | Php1,073,020.00 | 26-Dec-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 |
| 11540103 | Cost of meals and snacks of participants, speakers, families, guests and facilitators in the Employees' Family Day cum Team Building Activity of the City Government of Laoag. | Php528,840.00 | 09-Dec-2024 | LA PRECIOSA ILOCOS CORP. |
| 11538298 | Purchase of medical supplies for use at CHO - Medical Team and Evacuation Centers | Php204,600.00 | 10-Dec-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 11537479 | Wrecker/Towing Truck, 4×2, 6 wheelers | Php6,479,500.00 | 23-Dec-2024 | SWIFT GLOBAL MARKETING CORPORATION |
| 11537479 | Passenger Van, Engine Technology: 4 Cylinder, In-line type, Transmission: Manual | Php1,892,940.00 | 23-Dec-2024 | TOYOTA DAGUPAN CITY INC. |
| 11537479 | Passenger Van, Engine Technology: 4 Cylinder, In-line type, Transmission: Automatic | Php2,403,820.00 | 23-Dec-2024 | TOYOTA DAGUPAN CITY INC. |
| 11537479 | Pick Up Vehicle, 4x2, Transmission: Automatic | Php1,496,730.00 | 23-Dec-2024 | TOYOTA DAGUPAN CITY INC. |
| 11537479 | Pick Up Vehicle, 4x2 (2.4 DSL M/T) | Php999,000.00 | 23-Dec-2024 | TOYOTA DAGUPAN CITY INC. |
| 11537479 | Hauling/Cargo Truck, Drop Side 20-22 ft. | Php1,997,000.00 | 23-Dec-2024 | EMS P. L. HARDWARE TOOLS AND EQUIPMENT TRADING |
Showing 1 to 100 of 1,037 entries
Notice to Proceed is hereby given to the following individuals/entities
| Reference no./Ctrl No. | Bid Notice Title | Contract Amount | Proceed Date | Awardee |
|---|---|---|---|---|
| 11885390 | Cost of materials for use in the maintenance of government vehicles assigned at the different offices | Php306,950.00 | 27-Mar-2025 | NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE |
| 11798876 | Cost of meals and snacks for various trainings of the CDRRMC/O (1st quarter 2025) | Php197,840.00 | 07-Mar-2025 | MICHAEL'S CATERING SERVICES |
| 11798057 | Cost of PhilHealth, eClaims for the facilitation, transmission & service as gateway for the submission of PHILHEALTH benefit claims of qualified Health Care Institution (HCI) with subscription fee per | Php102,000.00 | 10-Mar-2025 | EUROLINK NETWORK INTERNATIONAL CORP |
| 11798031 | Purchase of sports supplies for use of the Laoag City Athletes training for the 2025 R1AA Meet | Php614,343.00 | 05-Mar-2025 | J.L.P. OFFICE SUPPLIES AND EQUIPMENT TRADING |
| 11797502 | Purchase of Various ICT and Office Equipment for use of different offices | Php485,900.00 | 13-Mar-2025 | E-PRINT MASTER BUSINESS CENTER |
| 11795493 | Purchase of supplies for Community Based Drug Rehabilitation Program Year 2025 | Php137,133.00 | 28-Feb-2025 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11790284 | Purchase of toners for use of different offices of the City Government of Laoag | Php121,818.00 | 28-Feb-2025 | COPYLANDIA OFFICE SYSTEM CORPORATION |
| 11781596 | Cost of Hotel Accommodation for the Updating of the Comprehensive Development Plan (CDP) of the City: Integrating Disaster Risk Reduction and Climate Change Adaption and Gender Sensitivity, etc. | Php699,515.00 | 03-Mar-2025 | WHITE ROCK BEACH HOTEL + WATERPARK INC. |
| 11767107 | Purchase of 4 unit 3-in-1 Multifunction Printer for use at the City Treasurer's Office, Laoag City | Php58,600.00 | 26-Feb-2025 | DOUBLE K COMPUTER RETAIL AND SERVICES |
| 11739869 | Cost of meals for the SK Raniag Awards Night 2025. | Php60,800.00 | 19-Feb-2025 | MICHAEL'S CATERING SERVICES |
| 02-001R | Cost of 1 lot weightlifting workshop package , for the preparation of R1AA | Php266,500.00 | 24-Feb-2025 | HDWLA CORPORATION |
| 11739775 | Purchase of 300 vials purified vero cell rabies vaccine for use of CHO animal bites patient | Php657,000.00 | 20-Feb-2025 | ZYMED MEDICAL DISTRIBUTORS |
| 11737805 | Cost of 1,450 pax Meals for the Employee's Night | Php289,275.00 | 20-Feb-2025 | CASA G RESTAURANT & CAFE |
| 11722793 | Cost of Labor and Materials for the Installation of Strobe Lights of vehicle assigned at Laoag City Police Station. | Php98,000.00 | 21-Feb-2025 | 3J.M MOTOR WORKS |
| 11718278 | Purchase of supplies and materials for use during the awarding of the winners of 2nd MMk Sepak Takraw Cup and Football Tournament | Php107,450.00 | 18-Feb-2025 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11718176 | Cost of 1 lot production materials and props including costumes, hair and make-up for 30 participants for use of the CPO-Womens Month Celebration 2025 | Php150,000.00 | 19-Feb-2025 | RAMEL ESTABILLO GOWNS AND SALON |
| 11714357 | Printing and Installation of various signage for use of the CDRRMC/O | Php354,850.00 | 11-Feb-2025 | ODIES ADVERTISING |
| 11713924 | Supply and delivery of uniforms for use during the R1AA 2025 | Php2,266,051.00 | 03-Mar-2025 | UBRA ENTERPRISES |
| 11713630 | Supply and delivery of grocery items for distribution to children with disabilities enrolled at STAC every after their therapy session. (1st quarter) | Php78,990.00 | 11-Feb-2025 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11713575 | Supply and delivery of assistive devices for distribution to in need or requesting for mobility device in Laoag City. | Php1,199,420.00 | 28-Feb-2025 | JIJ MEDICAL SUPPLIES OPC |
| 11713565 | Cost of publication of City Ordinance No. 2024-034 for use of Office of the Secretary to the Sanggunian | Php268,000.00 | 12-Feb-2025 | ILOCOS PUBLISHING CORPORATION |
| 11706313 | Purchase of various supplies for the distribution to different barangays of Laoag City | Php9,491,120.00 | 05-Mar-2025 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11696586 | Purchase of 1 lot (at least 10-minute) pyrotechnic firework display for the celebration of Pamulinawen Festival 2025. | Php199,500.00 | 01-Feb-2025 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11705585 | Purchase of Plaques to be given to elected barangay officials in the City of Laoag who completed and served for 3 consecutive terms in the same position pursuant to City Ordinance No. 2022-022 | Php125,200.00 | 07-Feb-2025 | MASTER MERCHANDISING |
| 11694485 | 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 quarter 2025 | Php742,976.65 | 07-Feb-2025 | ZYMED MEDICAL DISTRIBUTORS |
| 11694594 | Purchase of 1 unit Patient Monitor for use of Department of Public Safety | Php770,000.00 | 11-Feb-2025 | LHUNDREN DRUGSTORE |
| 11694181 | Installation of Solar Lights at Brgy. 46 Nalbo, Laoag City | Php1,989,000.00 | 04-Mar-2025 | LGT2 CONSTRUCTION |
| 11690187 | Construction of Main Drainage (Phase III) along General Luna St., Laoag City | Php19,990,000.00 | 14-Mar-2025 | A. B. TAYLAN CONSTRUCTION & DEVELOPMENT |
| 11690665 | Supply and delivery of fertilizers, insecticides, livestocks and various agricultural equipment for distribution to Tobacco Growers/ registered farmers association and farmer members registered to RSB | Php13,522,500.00 | 26-Feb-2025 | ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE |
| 11690406 | Purchase of electrical supplies and materials for the installation of emergency power feeder line at Aurora Park | Php264,000.00 | 03-Feb-2025 | KB CONSTRUCTION SUPPLY |
| 11687506 | Supply and delivery of IT supplies for use of different offices of the City Government of Laoag for the 1st Quarter 2025 | Php676,237.00 | 14-Feb-2025 | E-PRINT MASTER TRADING INC. |
| 11687306 | Supply and delivery of office supplies for use of different offices of the City Government of Laoag for the 1st Quarter 2025 | Php1,043,795.50 | 27-Feb-2025 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11687131 | Supply and delivery of janitorial supplies for use of different offices of the City Government of Laoag for the 1st Quarter 2025 | Php979,973.00 | 05-Mar-2025 | TRES JE CONSUMER GOODS TRADING |
| 11685166 | Cost of Meals for the City Engineering Office Employees during the Construction of Stages for the Pamulinawen Festival 2025 | Php129,600.00 | 28-Jan-2025 | RAPHA FOOD SERVICES |
| 11684952 | Purchase of fiber glass trophies for use during the awarding of Search for the Cleanest, Greenest, Safest & Model Barangany & School on Eco-Waste Mgt. of Laoag City Year 2024 | Php164,800.00 | 07-Feb-2025 | MASTER MERCHANDISING |
| 11684852 | Purchase of monobloc chair and rectangular table for use of the City Government of Laoag | Php283,300.00 | 07-Feb-2025 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 11679889 | Purchase of 1,000 pcs. Business Plates for use at the Office of the City Treasurer, Laoag City | Php183,000.00 | 03-Feb-2025 | ANDREI'S PRINTSHOP |
| 11677226 | Purchase of Materials for the Construction of Stage for Pamulinawen Festival 2025 at Centennial Arena (Ms. Laoag), Laoag City | Php724,046.00 | 31-Jan-2025 | RCD GENERAL CONTRACTOR & CONSTRUCTION SUPPLY |
| 11676930 | Cost of printing of tarpaulins of the different activities of the City Government of Laoag | Php315,569.51 | 29-Jan-2025 | NEW LAOAG PHOTO CENTER |
| 11673405 | Purchase of materials for use in the construction of Agro Industrial Trade Fair Facade 2025 | Php58,763.00 | 27-Jan-2025 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 11628223 | Supply and delivery of 1 unit Three-Wheeler Motor Vehicle and 8 units Mountain Bike | Php336,400.00 | 27-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11622727 | Supply and delivery of Office, IT and Janitorial Supplies for use of VMO and SP Legislative for 4th Quarter 2024 | Php798,405.00 | 28-Dec-2024 | NEW LAOAG BAZAR |
| 11672683 | Cost of event package for the Panagyaman Celebration of the Pamulinawen Festival 2025 | Php795,000.00 | 29-Jan-2025 | JANZ COUTURE AND EVENTS |
| 11668251 | Purchase of trophies, certificates and medals for the various events of the Pamulinawen Festival 2025 | Php260,892.00 | 28-Jan-2025 | MOUNT MORIAH GLASS ETCHING SERVICES |
| 11665607 | Purchase of 1000 pcs. Protective Arm Gear, 390 pairs Slippers, 390 pcs. Raincoats and 616 pcs. Fisherman's Hat for distribution to beneficiaries of Asenso Laoageño | Php424,988.00 | 24-Jan-2025 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11658933 | Purchase of Materials for the Construction of Stage for Pamulinawen Festival 2025 in front of Oblation along Rizal Street, Laoag City | Php522,100.00 | 27-Jan-2025 | RCD GENERAL CONTRACTOR & CONSTRUCTION SUPPLY |
| 11665744 | Purchase of 1 unit Full HD Camcorder, 1 unit Gimbal Camera and 1 unit Camera/Video Camera for use at the Office of the City Communications and Media Officer and Office of the City Tourism Officer. | Php349,980.00 | 27-Jan-2025 | DOUBLE K COMPUTER RETAIL AND SERVICES |
| 11665664 | Purchase of Leis for the visitors during the Pamulinawen Festival 2025 | Php107,000.00 | 28-Jan-2025 | ARKUS DE CORAZON EVENTS MANAGEMENT SERVICES |
| 11664531 | Meals and Snacks for the Laoag City Police Station and other augmentation uniformed personnel to maintain peace & prevent control crimes during the Pamulinawen Festival 2025 | 280,000.00 | 31-Jan-2025 | MICHAEL'S CATERING SERVICES |
| 11654971 | Cost of meals for the various events of the Pamulinawen Festival 2025 | Php1,245,500.00 | 05-Feb-2025 | MICHAEL'S CATERING SERVICES |
| 11654957 | Cost of rental of lights, sound system and LED wall for the Civic Military Parade and Panagyaman Concert | Php229,500.00 | 23-Jan-2025 | MUSIC MATCH LIGHTS & SOUNDS |
| 11641926 | Construction of Concrete Pavement at Brgy. 56-B Bacsil South | Php495,000.00 | 17-Feb-2025 | JEMIS CONSTRUCTION |
| 11641923 | Installation of Solar Panel at City Hall | Php1,990,000.00 | 17-Feb-2025 | E.P.B. CONSTRUCTION |
| 11641920 | Procurement of Generator set and construction of housing at Emergency Operation Center at Brgy. 48-A Cabungaan | Php1,992,000.00 | 17-Feb-2025 | E.P.B. CONSTRUCTION |
| 11641917 | Site Development Works including 4 CCTV camera at City Pound, Brgy. 54-B Camangaan | Php1,992,000.00 | 17-Feb-2025 | JEMIS CONSTRUCTION |
| 11641885 | Construction of “AA” Slaughterhouse at Brgy. #1, Laoag City | Php39,984,397.22 | GOLDEN DEER ENTERPRISES | |
| 11641092 | Installation of CCTV, at Brgy. 55-B Salet-Bulangon, Laoag City | Php495,000.00 | 17-Feb-2025 | THREE V CONSTRUCTION |
| 11641867 | IMPROVEMENT OF AGRICULTURE MULTI-PURPOSE CENTER, BRGY. 54-B CAMANGAAN, LAOAG CITY | Php2,885,000.00 | 17-Feb-2025 | A. B. TAYLAN CONSTRUCTION & DEVELOPMENT |
| 11641092 | Construction of Concrete Pavement, at Sitio 1, Brgy. 48-B Cabungaan, Laoag City, | Php496,800.00 | 17-Feb-2025 | JEMIS CONSTRUCTION |
| 11641092 | Product/Service/Project Name Budget 11 Construction of Concrete Pavement, at Sitio 1, Brgy. 49-A Darayday, Laoag City, | Php496,800.00 | 17-Feb-2025 | JEMIS CONSTRUCTION |
| 11641902 | Improvement of Sanitary Landfill (Sanitary Cell)) and Construction of Slope Protection at Sanitary Landfill | Php9,680,000.00 | 17-Feb-2025 | A. B. TAYLAN CONSTRUCTION & DEVELOPMENT |
| 11635855 | Purchase of nutri food packs for dietary supplementation of 6-23 months old children (Direct Contracting Exclusive Dealer / Manufacturer) | PhpPhp410,400.00 | 18-Jul-2024 | NEGRENSE VOLUNTEERS FOR CHANGE FOUNDATION, INC. |
| 11598123 | Supply and delivery of grocery items and hygiene kit supplies to be distributed to 200 indigent PWDs of Laoag City for the Christmas gift giving. | Php312,310.00 | 18-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11599377 | Supply and delivery of additional sports supplies and equipment for use in the preparation of the Laoag City Athletes for the R1AA meet 2025. | Php329,850.00 | 23-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11592579 | Purchase of supplies and materials for the repair and maintenance of government vehicles | Php319,345.00 | 23-Dec-2024 | NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE |
| 11587665 | Supply and delivery of grocery items to be distributed as food assistance to families affected by the uncontrolled/unexpected inflation and for those who have not yet recovered from the typhoon. | Php372,244.00 | 19-Dec-2024 | NEW JAVIER TRADING CORPORATION |
| 11587049 | Supply and delivery of medical supplies, vehicle and other materials for distribution to Adolescent Mothers and for use of CMO | Php585,750.00 | 17-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11586988 | Purchase of PPE for use of Garbage Collectors & Mechanics at the Office of the City Engineer, Laoag City | Php89,025.00 | 20-Dec-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 |
| 11586902 | Cost of Spare Parts for the replacement of worn out and defective parts of Service Vehicles of City Engineering Office, Laoag City | Php99,000.00 | 20-Dec-2024 | JOHN-HENRY CAR CARE CENTER |
| 11598309 | Purchase of 2 units 15 inches full range active speaker for use of the Office of the City Information and Communications Technology Officer. | Php99,400.00 | 18-Dec-2024 | SLA ENTERPRISE |
| 11586769 | Cost of 1 lot citywide CCTV System reconfiguration, rehabilitation and replacement of devices and equipment along various camera locations of the central business district of the City. | Php599,500.00 | 17-Dec-2024 | SLA ENTERPRISE |
| 11572170 | Purchase of various equipment for distribution to different barangays of Laoag City | Php168,380.00 | 16-Dec-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 |
| 11570313 | Supply and delivery of 1 unit Motorcycle with Side Car and 1 unit Three Wheeler Motor Vehicle | Php399,000.00 | 20-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11570141 | Cost of materials for the construction of cooking area and display area shed for the Agro ECo Tourism Park at Brgy. 56 B Bacsil South | Php92,996.00 | 19-Dec-2024 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 11560931 | Purchase of supplies and materials for use in World Aids Day 2024 and Mental health in the workplace | Php58,802.00 | 12-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11560455 | Purchase of 2 unit laptop for use at Environmental Health Sanitation Service Office and CHO Trainings | Php99,600.00 | 12-Dec-2024 | MSTRIT.COM COMPUTER MARKETING AND SERVICES |
| 11559100 | Purchase of electrical supplies and other materials for use in the maintenance of Aurora Park, Centennial Park and City Hall for the 4th quarter 2024 | Php370,650.00 | 19-Dec-2024 | TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING |
| 11556083 | Supply and delivery of supplies and equipment for use of the CDRRMC/O | Php285,863.00 | 13-Dec-2024 | ECD ENTERPRISES |
| 11556017 | Cost of meals and snacks for the different activities of the Office of the City Social Welfare and Development Officer for the month of December. | Php277,290.00 | 12-Dec-2024 | MICHAEL'S CATERING SERVICES |
| 11551342 | Purchase of 1 unit laboratory incubator, 500 sachet reagents & 500 sachets of water sample container with sodium for use at the CHO - Sanitation Services | Php335,150.88 | 13-Dec-2024 | GLENWOOD TECHNOLOGIES INTERNATIONAL, INC. |
| 11550729 | Cost of Spare Parts for use in the maintenance of government vehicle assigned at PNP, Laoag City. | Php170,750.00 | 11-Dec-2024 | NEW JOM AUTO PARTS & GENERAL MERCHANDISE |
| 11549342 | Supply and delivery of sports supplies and equipment for use in the preparation of the Laoag City Athletes in preparation for the R1AA meet 2025. | Php1,638,483.00 | 27-Dec-2024 | SONAK CORPORATION |
| 11549342 | Supply and delivery of sports supplies and equipment for use in the preparation of the Laoag City Athletes in preparation for the R1AA meet 2025. | Php688,232 | 27-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11545787 | Cost of Printing of Building Permit Forms for Use at the Office of the City Engineer, Laoag City Hall-Building Permit Division | Php83,540.00 | 16-Dec-2024 | CROWN PRINTING SERVICES |
| 11545201 | Purchase of Materials for the Improvement of Radio Room at Laoag City Hall | Php99,815.00 | 16-Dec-2024 | RCD GENERAL CONTRACTOR AND CONSTRUCTION SUPPLY |
| 11542788 | Cost of 1 lot venue rental fee including meals and snacks for a 2-day seminar of Tax and Annual Workshop for SK Treasurers and SK Chairman of Laoag City. | Php288,000.00 | 04-Dec-2024 | NORTHVIEW HOTEL |
| 11542337 | Cost of 3,656 pax Snacks for the implementation of Asenso Laoageño | Php292,480.00 | 05-Dec-2024 | MICHAEL'S CATERING SERVICES |
| 11542616 | Supply and delivery of IT equipment and supplies for use of the different offices of the City Government. | Php1,692,000.00 | 27-Dec-2024 | E-PRINT MASTER BUSINESS CENTER |
| 11542102 | Supply and delivery of various equipment for use of different offices of the City Government of Laoag | Php2,040,149.00 | 27-Dec-2024 | JOSHUA & CALEB GENERAL MERCHANDISE |
| 11541598 | Purchase of 1 unit Monitor and 2 units Laptop for use at the Office of the Commission on Audit, Laoag City. | Php93,765.00 | 05-Dec-2024 | E-PRINT MASTER BUSINESS CENTER |
| 11540447 | Purchase of supplies and materials to be distributed to Eco-Aides and Barangay Forest Extension Workers. | Php99,026.00 | 12-Dec-2024 | TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING |
| 11540326 | Purchase of supplies and materials for the day care service pre-school kits , hygiene kits for teen mothers and for RA 9344 Juvenile delinquency program by the Office of the City Social Welfare and D | Php1,073,020.00 | 27-Dec-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 |
| 11540103 | Cost of meals and snacks of participants, speakers, families, guests and facilitators in the Employees' Family Day cum Team Building Activity of the City Government of Laoag. | Php528,840.00 | 09-Dec-2024 | LA PRECIOSA ILOCOS CORP. |
| 11538298 | Purchase of medical supplies for use at CHO - Medical Team and Evacuation Centers | Php204,600.00 | 13-Dec-2024 | ZYMED MEDICAL DISTRIBUTORS |
| 11537479 | Wrecker/Towing Truck, 4×2, 6 wheelers | Php6,479,500.00 | 02-Jan-2025 | SWIFT GLOBAL MARKETING CORPORATION |
| 11537479 | Passenger Van, Engine Technology: 4 Cylinder, In-line type, Transmission: Manual | Php1,892,940.00 | 27-Dec-2024 | TOYOTA DAGUPAN CITY INC. |
| 11537479 | Passenger Van, Engine Technology: 4 Cylinder, In-line type, Transmission: Automatic | Php2,403,820.00 | 27-Dec-2024 | TOYOTA DAGUPAN CITY INC. |
| 11537479 | Pick Up Vehicle, 4x2, Transmission: Automatic | Php1,496,730.00 | 23-Dec-2024 | TOYOTA DAGUPAN CITY INC. |
| 11537479 | Pick Up Vehicle, 4x2 (2.4 DSL M/T) | Php999,000.00 | 23-Dec-2024 | TOYOTA DAGUPAN CITY INC. |
| 11537479 | Hauling/Cargo Truck, Drop Side 20-22 ft. | Php1,997,000.00 | 02-Jan-2025 | EMS P. L. HARDWARE TOOLS AND EQUIPMENT TRADING |
Showing 1 to 100 of 1,033 entries