| REFERENCE NO. / CTRL. NO. | TITLE | PUBLISH DATE | CLOSING DATE | BIDDING DOCUMENTS | |
|---|---|---|---|---|---|
| 12936782 | SUPPLY AND DELIVERY OF 80 UNITS 4 WHEEL SOLAR-POWERED ELECTRIC BIKE FOR | 23-APR-2026 | 27-DEC-2024 | ||
| 13169666 | DISTRIBUTION TO BHW AND BNS | 31-JUL-2026 | 13-DEC-2026 | ||
| 12845954 | COST OF SPARE PARTS FOR THE REPLACEMENT OF WORN OUT AND DEFECTIVE PARTS OF DIFFERENT HEAVY EQUIPMENT AND SERVICE VEHICLES OF CITY ENGINEERING OFFICE, LAOAG CITY UNDER FRAMEWORK AGREEMENT | 12-MAR-2026 | 13-DEC-2026 | ||
| 13152415 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR USE AT THE CITY HEALTH OFFICE, RHU I, II, III, MEDICAL MISSION AND OTHERS FOR THE 1ST QUARTER 2026 | 29-JUL-2026 | 13-DEC-2026 | ||
| 13064897 | SUPPLY AND DELIVERY OF ASSORTED FOOD ITEMS AND ECO BAG FOR STOCKPILING (EMERGENCY USE) AT THE OCSWDO (UNDER FRAMEWORK AGREEMENT) | 18/06/2026 | 20-DEC-2024 | ||
| 13064473 | SUPPLY AND DELIVERY OF ASSORTED FOOD ITEMS FOR THE IMPLEMENTATION OF 16TH CYCLE SUPPLEMENTAL FEEDING PROGRAM TO 92 CHILD DEVELOPMENT CENTER | 18/06/2026 | 20-DEC-2024 | ||
| 12978956 | SUPPLY AND DELIVERY OF FORTIFIED MILK AND ADULT PLUS MILK POWDER FOR USE IN THE IMPLEMENTATION OF THE 16TH CYCLE SUPPLEMENTAL FEEDING PROGRAM AND HEALTH SERVICES FOR SENIOR CITIZENS (LINE ITEM) | 05-DEC-2026 | 06-DEC-2026 | ||
| 12816442 | PURCHASE OF SUPPLIES AND MATERIALS FOR USE OF DAY CARE CHILDREN AND DAY CARE CENTERS | 03-JAN-2026 | 06-DEC-2026 | ||
| 12816538 | SUPPLY AND DELIVERY OF 1ST QUARTER 2026 OFFICE SUPPLIES FOR USE BY THE DIFFERENT OFFICES | 03-JAN-2026 | 19-DEC-2026 | ||
| SUPPLY AND DELIVERY OF 1ST QUARTER 2026 JANITORIAL SUPPLIES FOR USE BY THE DIFFERENT OFFICES | 06-DEC-202 | ||||
| 12484166 | Rehabilitation of Laoag City Rural Health Unit-1 at Brgy. #2 Joaquina, Laoag City | 14-Oct-2025 | 19-DEC-2025 | ||
| 11586746 | Installation of Trash Trap along Irrigation Canals in Laoag City | 07-Dec-2024 | 27-Dec-2024 10:00 AM | ||
| 11586802 | Cost of Spare Parts for the replacement of worn out and defective parts of Service Vehicles of City Engineering Office, Laoag City | 07-Dec-2024 | 13-Dec-2024 1:30 PM | ||
| 11586888 | Purchase of PPE for use of Garbage Collectors & Mechanics at the Office of the City Engineer, Laoag City | 07-Dec-2024 | 13-Dec-2024 1:30 PM | ||
| 11570313 | Supply and delivery of 1 unit Motorcycle with Side Car and 1 unit Three Wheeler Motor Vehicle | 04-Dec-2024 | 13-Dec-2024 1:30 PM | ||
| 11565173 | 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-Nov-2024 | 20-Dec-2024 10:00 AM | ||
| 11542826 | Supply and Installation of Traffic Signal System in Laoag City | 30-Nov-2024 | 20-Dec-2024 10:00 AM | ||
| 11544875 | Purchase of Materials for the Maintenance of Roads, Offices, Canals, Public Buildings and for the Typhoon Marce Victims at Various Locations, Laoag City | 29-Nov-2024 | 06-Dec-2024 1:30 PM | ||
| 11545201 | Purchase of Materials for the Improvement of Radio Room at Laoag City Hall | 29-Nov-2024 | 06-Dec-2024 1:30 PM | ||
| 11545511 | Rehabilitation of Drainage along Gomburza St. (south) from Paco Roman St. going west, Brgy. 11 Sta. Balbina, Laoag City | 29-Nov-2024 | 19-Dec-2024 1:29 PM | ||
| 11545787 | Cost of Printing of Building Permit Forms for Use at the Office of the City Engineer, Laoag City Hall-Building Permit Division | 29-Nov-2024 | 06-Dec-2024 1:30 PM | ||
| 11544178 | Construction of Multi-Purpose Hall (Continuation) at Brgy. 11 Sta. Balbina, Laoag City | 28-Nov-2024 | 19-Dec-2024 1:30 PM | ||
| 11536574 | Fabrication of Cabinet at the Office of the Building Official, City Hall, Laoag City | 27-Nov-2024 | 17-Dec-2024 1:30 PM | ||
| 11536665 | Installation of Hospital Bed Elevator at Laoag City General Hospital, Brgy. 46 Nalbo, Laoag City | 27-Nov-2024 | 17-Dec-2024 1:30 PM | ||
| 11537095 | Repair of City Health Office at Brgy. 10 San Jose, Laoag City | 27-Nov-2024 | 17-Dec-2024 1:30 PM | ||
| 11514579 | Establishment of Storage for Used Oil at Sanitary Landfill, Brgy. 40 Balatong, Laoag City | 22-Nov-2024 | 13-Dec-2024 1:30 PM | ||
| 11416782 | Cost of Construction, plumbing and electrical materials for maintenance at Laoag City Public Market and Commercial Complex for the 4th Quarter | 31-Oct-2024 | 15-Nov-2024 1:30 PM | ||
| 11403510 | Construction/Installation/Rehabilitation/Improvement of Multi-Purpose Building, Drainage, Slope Protection, Concrete Pavement, Solar Street Lights at Different Locations, Laoag City | 29-Oct-2024 | 29-Nov-2024 1:30 PM | ||
| 11382047 | Purchase of One (1) unit Motorcycle with Side Car for use as service of Building Permit Section at City Engineer's Office, Laoag City | 19-Oct-2024 | 28-Oct-2024 1:30 PM | ||
| 11358076 | Cost of Printing of Building Permit Forms for use at the Office of the City Engineer, Laoag City Hall - Building Permit Division | 15-Oct-2024 | 18-Oct-2024 1:30 PM | ||
| 11353493 | Cost of Electric Water Pump and Submersible Pump 1 HP for use at the Laoag City Public Market and Commercial Complex | 12-Oct-2024 | 18-Oct-2024 1:30 PM | ||
| 11339822 | Construction of Fishermen's Shed at Brgy. 35 Gabu Sur, Laoag City | 10-Oct-2024 | 31-Oct-2024 1:30 PM | ||
| 11312048 | Supply and delivery of Sticker Paper for use at the Office of the City Treasurer, Laoag City | 03-Oct-2024 | 11-Oct-2024 1:30 PM | ||
| 11312089 | Supply and delivery of Index Card for use at the Office of the City Treasurer, Laoag City | 03-Oct-2024 | 11-Oct-2024 1:30 PM | ||
| 11293353 | Upgrading of Electrical Works and other Improvement Works at the Office of the City Engineer, Brgy. 1 San Lorenzo, Laoag City | 27-Sep-2024 | 18-Oct-2024 1:30 PM | ||
| 11283491 | Improvement of Laoag City Central Terminal at Brgy. 1 San Lorenzo, Laoag City | 27-Sep-2024 | 18-Oct-2024 1:30 PM | ||
| 11269031 | Improvement of Laoag City Public Market and Commercial Complex (continuation), Laoag City | 20-Sep-2024 | 11-Oct-2024 1:30 PM | ||
| 11268172 | Construction of Additional Barracks at Bureau of Fire Protection, Brgy. 1, Laoag City | 20-Sep-2024 | 11-Oct-2024 1:30 PM | ||
| 11268206 | Improvement of City Hall Building, Laoag City | 20-Sep-2024 | 11-Oct-2024 1:30 PM | ||
| 11268370 | Repair of Assessor's Office and Power House at Laoag City Hall | 20-Sep-2024 | 11-Oct-2024 1:30 PM | ||
| 11270004 | Construction of Grease Rack at City Engineer's Office, Brgy. 1 San Lorenzo, Laoag City | 20-Sep-2024 | 11-Oct-2024 1:30 PM | ||
| 11270226 | Establishment of the Laoag Tree Seedling Nursery (Plant Nursery) at Brgy. 54-B Camangaan, Laoag City | 20-Sep-2024 | 11-Oct-2024 1:30 PM | ||
| 11270738 | Purchase of PPE for use of Dredgers along Balingang Creek (Brgy. 8, 9, 10, 11, 13, 14, 15, 16, 17, 18, 19, 20 & 21), Laoag City | 20-Sep-2024 | 27-Sep-2024 1:30 PM | ||
| 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-Sep-2024 | 11-Oct-2024 1:30 PM | ||
| 11228889 | Supply and delivery of IT Equipment for use at the Office of the City Treasurer, Laoag City | 10-Sep-2024 | 04-Oct-2024 1:30 PM | ||
| 11205371 | Construction of Multi-Purpose Building at Brgy. 33-B La Paz Proper, Laoag City | 03-Sep-2024 | 27-Sep-2024 1:30 PM | ||
| 11182972 | Rehabilitation of Electrical Rooms, Installation of Emergency Power & Light Outlets in Every Stalls and Re-wiring of Alley Lights at the Laoag City Commercial Complex (Phase I) | 23-Aug-2024 | 13-Sep-2024 1:30 PM | ||
| 11169813 | Rehabilitation of Zapote Dam at Brgy. 56-A Bacsil North, Laoag City | 21-Aug-2024 | 13-Sep-2024 1:30 PM | ||
| 11169959 | Construction of Farm to Market Road (continuation) at Brgy. 40 Balatong, Laoag City | 21-Aug-2024 | 13-Sep-2024 1:30 PM | ||
| 11170040 | Construction of Farmer's Livelihood and Training Center at Brgy. 54-B Camangaan, Laoag City | 21-Aug-2024 | 13-Sep-2024 1:30 PM | ||
| 11133217 | Improvement of City Agriculturist Office at Brgy. 54-B Camangaan, Laoag City | 09-Aug-2024 | 30-Aug-2024 1:30 PM | ||
| 11087829 | Construction/Continuation/Rehabilitation/Repair/Installation/Improvement of Multi-Purpose Building, Drainage, Slope Protection, CCTV and Concrete Pavement at Different Locations, Laoag City | 26-Jul-2024 | 20-Aug-2024 1:30 PM | ||
| 11088163 | Construction of Sewage Treatment Plant at Laoag City Public Market and Commercial Complex | 26-Jul-2024 | 20-Aug-2024 1:30 PM | ||
| 11088425 | Cost of Printing of Building Permit Forms for use at the Office of the City Engineer, Laoag City Hall - Building Permit Division | 26-Jul-2024 | 02-Aug-2024 1:30 PM | ||
| 11088691 | Improvement of Concrete Pavement along Gen. Luna St., Brgy. 27 Nra. Sra. De Soledad Section, Laoag City | 26-Jul-2024 | 20-Aug-2024 1:30 PM | ||
| 11047285 | Construction of Drop-Inn Center at CSWD Building, #10 Tupaz Ave., Laoag City | 13-Jul-2024 | 07-Aug-2024 1:30 PM | ||
| 11008871 | Purchase of Hardware Supplies for the Maintenance of Roads, Offices, Canals and Public Buildings | 03-Jul-2024 | 10-Jul-2024 1:30 PM | ||
| 11000682 | Purchase of Materials for the Maintenance of Road Network along Urban City Roads | 29-Jun-2024 | 05-Jul-2024 1:30 PM | ||
| 10964059 | Repair of Cistern Tank (Electrical and Plumbing) at Bureau of Fire Protection, Brgy. 1 San Lorenzo, Laoag City | 19-Jun-2024 | 26-Jun-2024 1:30 PM | ||
| 10954994 | Supply and Delivery of Materials for the Replacement of Worn Out and Defective Parts of Different Heavy Equipment and Service Vehicle of City Engineering Office, Laoag City | 15-Jun-2024 | 7/10/2024 13:30 | ||
| 10942216 | Purchase of Various Tools for Mechanics and Carpenters of City Engineer's Office, Laoag City | 11-Jun-2024 | 18-Jun-2024 1:30 PM | ||
| 10935558 | Purchase of Movable Tents for use of Sanitary Landfill at Brgy. #40 Balatong, Laoag City | 08-Jun-2024 | 11-Jun-2024 1:30 PM | ||
| 10915076 | Repair of Storage Room at Central Terminal, Laoag City | 04-Jun-2024 | 26-Jun-2024 1:30 PM | ||
| 10915386 | Repair of Auditorium at Laoag City Hall, Brgy. 10 San Jose, Laoag City | 04-Jun-2024 | 26-Jun-2024 1:30 PM | ||
| 10885631 | Construction of Concrete Pavement at Sitio 2, Brgy. #56-B Bacsil South, Laoag City | 24-May-2024 | 18-Jun-2024 1:30 PM | ||
| 10885692 | Construction of Slope Protection at Sitio 2, Brgy. #52-B Lataag, Laoag City | 24-May-2024 | 18-Jun-2024 1:30 PM | ||
| 10885757 | Rehabilitation and Repair Works of Laoag City Public Market and Commercial Complex, Laoag City | 24-May-2024 | 18-Jun-2024 1:30 PM | ||
| 10885868 | Construction of Mezzanine at City Planning Office, Laoag City | 24-May-2024 | 18-Jun-2024 1:30 PM | ||
| 10882748 | Construction/Continuation/Rehabilitation/Improvement of Multi-Purpose Building, Perimeter Fence, Drainage and Concrete Pavement at Different Locations, Laoag City | 23-May-2024 | 18-Jun-2024 1:30 PM | ||
| 10882992 | Improvement of Historical Site at Gabu Watch Tower, Brgy. #35 Gabu Sur, Laoag City | 23-May-2024 | 18-Jun-2024 1:30 PM | ||
| 10883076 | Purchase of PPE for use of City Engineer's Office Employees (Field Engineers, Heavy Equipment Operator, Carpenters, Drivers, Garbage Collectors and Streetsweepers) | 23-May-2024 | 29-May-2024 1:30 PM | ||
| 12705605 | Purchase of Construction Materials, etc. for the Repair of Laoag City Pasalubong Center at Aurora Park, Laoag City | 23-Dec-2025 | 28-DEC-202 | ||
| 12701209 | Construction of Concrete Pavement at Brgy. 52-B, Laoag City | 19-Dec-2025 | 28-DEC-202 | ||
| 126888773 | Supply and delivery with Installation of Furniture and Fixtures for use at the Office of the City Treasurer | 13-Dec-2025 | 19-DEC-202 | ||
| 12688829 | Supply and delivery of Office Supplies and Other Supplies for use at the Office of the City Treasurer | 13-Dec-2025 | 19-DEC-202 | ||
| 12698799 | Repair of Uma Child Development Center at Brgy. 31 Tanquigan, Laoag City | 08-Dec-2025 | 28-DEC-202 | ||
| 12670129 | Repair of the Laoag City Police Station Building at Brgy. 1, San Lorenzo, Laoag City | 06-Dec-2025 | 26-DEC-202 | ||
| 12645098 | Conversion of a Classroom to a Speech Laboratory and Improvement of the Broadcast Media Room at Ilocos Norte College of Arts and Trades | 29-Nov-2025 | 19-DEC-202 | ||
| 12635673 | Cost of Meals and Snacks for the Participants of Katarungang Pambarangay (KP) Seminar - Workshop and its IRR for 4 days for use at the Office of the DILG-Laoag City | 28-Nov-2025 | 02-DEC-202 | ||
| 12631997 | Purchase of 1 set High End Desktop Computer, 1 unit VPS Subscription and 1 unit Laptop for use of the Office City Planning and Development Coordinator and Office of the Commission on Audit, Laoag City | 27-Nov-2025 | 02-DEC-202 | ||
| 12630525 | Improvement/Continuation of Multi-Purpose Building/Covered Court at Different Locations within Laoag City | 26-Nov-2025 | 16-DEC-202 | ||
| 12630584 | Improvement of Laoag City General Hospital, Brgy. 46 Nalbo, Laoag City | 26-Nov-2025 | 16-DEC-202 | ||
| 12620974 | Repair / Maintenance of Poultry House at Brgy. 54-B Camangaan, Laoag City | 25-Nov-2025 | 16-DEC-202 | ||
| 12612727 | Improvement of City Hall Building at Brgy. 10 San Jose, Laoag City | 22-Nov-2025 | 12-DEC-202 | ||
| 12612827 | Rehabilitation of Laoag City Public Market and Commercial Complex at Brgy. 16 San Jacinto, Laoag City | 22-Nov-2025 | 12-DEC-202 | ||
| 12613004 | Improvement of Aurora Park, Laoag City | 22-Nov-2025 | 12-DEC-202 | ||
| 12613289 | Expansion and Improvement of Sangguniang Panlungsod Office at City Hall, Laoag City | 22-Nov-2025 | 12-DEC-202 | ||
| 12548828 | Purchase of Sticker Paper and Business Plates for use at the Office of the City Treasurer, Laoag City | 04-Nov-2025 | 28-NOV-202 | ||
| 12522680 | Improvement of Multi-Purpose Center at Brgy. 33-B La Paz Proper, Laoag City | 30-Oct-2025 | 28-NOV-202 | ||
| 12522735 | Rehabilitation of National Child Development Center at Brgy. 2 Sta. Joaquina, Laoag City | 30-Oct-2025 | 28-NOV-202 | ||
| 12529212 | Improvement/Continuation/Rehabilitation/Installation of Multi-Purpose Building/Covered Court and Solar Panels at Different Locations within Laoag City | 28-Oct-2025 | 21-NOV-202 | ||
| 12530417 | Establishment of Storage Facility at Laoag City Sanitary Landfill | 28-Oct-2025 | 21-NOV-202 | ||
| 12530317 | Installation of Solar Lamps at Laoag City General Hospital | 28-Oct-2025 | 21-NOV-202 | ||
| 12508521 | Preservation/Rehabilitation/Improvement of Historical Site at Gabu Watch Tower, Sitio Torre, Brgy. 35 Gabu, Laoag City | 21-Oct-2025 | 14-NOV-202 | ||
| 12508844 | Improvement of the Office of the Building Official at Laoag City Hall, Brgy. 10 San Jose, Laoag City | 21-Oct-2025 | 14-NOV-202 | ||
| 12508931 | Construction of Warehouse at Central Terminal, Laoag City | 21-Oct-2025 | 14-NOV-202 | ||
| 12508978 | Improvement of Media Office at Brgy. 10 San Jose, Laoag City | 21-Oct-2025 | 14-NOV-202 | ||
| 12509008 | Improvement of the City Administrator's Office at Brgy. 10 San Jose, Laoag City | 21-Oct-2025 | 14-NOV-202 | ||
| 12509030 | Improvement of Assessor's Office at Brgy. 1 San Jose, Laoag City | 21-Oct-2025 | 14-NOV-202 | ||
| 12509091 | Improvement of City Engineer's Office at Brgy. 1 San Lorenzo, Laoag City | 21-Oct-2025 | 14-NOV-202 | ||
| 12443031 | Cost of Materials and Labor for the Establishment of Swine Housing & Facilities under the Swine Industry Recovery Project (SIRP) at Brgy. 54-B Camangaan, Laoag City | 01-Oct-2025 | 21-OCT-202 | ||
| 12379105 | Improvement of Bonifacio St., Laoag City (Phase I) | 09-Sep-2025 | 03-OCT-202 | ||
| 12379580 | Installation of Three 50 KVA Transformer at Slaughter House, Brgy. 1 San Lorenzo, Laoag City | 09-Sep-2025 | 03-OCT-202 | ||
| 12380049 | Installation of Fire Hydrants along Different Strategic Areas within Laoag City Proper | 09-Sep-2025 | 03-OCT-202 | ||
| 12284998 | Cost of Building Permit Forms for use at the Office of the City Engineer, Laoag City Hall - Building Permit Division | 06-Aug-2025 | 12-AUG-202 | ||
| 12107693 | Purchase of PPE for use during the Bengang Creek Desilting traversing Barangays 5, 7-B, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20 and 21, Laoag City | 06-Jun-2025 | 13-JUN-202 | ||
| 12061157 | Purchase of Various Tools for Carpenters of City Engineer's Office, Laoag City | 24-May-2025 | 30-MAY-202 | ||
| 12064111 | Purchase of PPE for Use of City Engineer's Office Employees (Field Engineers, Heavy Equipment Operators, Carpenters, Drivers, Garbage Collectors and Streetsweepers), Laoag City | 24-May-2025 | 30-MAY-202 | ||
| 12051884 | Cost of Materials for use at the Laoag City Public Market and Commercial Complex | 21-May-2025 | 30-MAY-202 | ||
| 12042802 | Purchase of Construction, plumbing and Electrical services for the 2nd Quarter at Laoag City Public Market and Commercial Complex, Laoag City | 17-May-2025 | 23-MAY-202 | ||
| 12025412 | Cost of Printing of Building Permit Forms for use at the Office of the City Engineer, Laoag City Hall - Building Permit Division | 10-May-2025 | 14-MAY-202 | ||
| 11641892 | Improvement Works of Sanitary Landfill at Brgy. 40 Balatong, Laoag City | 04-Jan-2025 | 27-JAN-202 | ||
| 11641902 | Improvement of Sanitary Landfill (Sanitary Cell) and Construction of Slope Protection at Sanitary Landfill | 04-Jan-2025 | 27-JAN-202 | ||
| 11641905 | Construction of Concrete Pavement at Brgy. 37 Calayab, Laoag City | 04-Jan-2025 | 27-JAN-202 | ||
| 11641909 | Construction of Concrete Pavement at Brgy. #23 leading to Teen Center and Multi-Purpose Hall, Laoag City | 04-Jan-2025 | 27-JAN-202 | ||
| 11641911 | Rehabilitation / Improvement of Teen Center, Laoag City | 04-Jan-2025 | 27-JAN-202 | ||
| 11641913 | Construction of Animal Bite Center, TB DOTS | 04-Jan-2025 | 27-JAN-202 | ||
| 11641917 | Site Development Works including 4 CCTV Camera at City Pound, Brgy. #54-B Camangaan, Laoag City | 04-Jan-2025 | 27-JAN-202 | ||
| 11641920 | Procurement of Generator Set and Construction of Housing at Emergency Operation Center at Brgy. #48-A Cabungaan, Laoag City | 04-Jan-2025 | 27-JAN-202 | ||
| 11641923 | Installation of Solar Panel at City Hall, Laoag City | 04-Jan-2025 | 27-JAN-202 | ||
| 11641926 | Construction of Concrete Pavement at Brgy. #58-B Basil South, Laoag City | 04-Jan-2025 | 27-JAN-202 | ||
| 11641928 | Improvement of CWSD Building, Brgy. 10, Laoag City | 04-Jan-2025 | 27-JAN-202 | ||
| 11641930 | Construction of Vehicle Impounding Facility at Brgy. #1, Laoag City | 04-Jan-2025 | 27-JAN-202 | ||
| 11841025 | Repair of Assessor's Office and Power House at Laoag City Hall, Laoag City | 05-Mar-2025 | 25-MAR-202 | ||
| 11841089 | Improvement of City Hall Building (South Wing), Laoag City | 05-Mar-2025 | 25-MAR-202 | ||
| 11816588 | Repair of Laoag City Public Market and Commercial Complex, Brgy. 16 San Jacinto, Laoag City | 27-Feb-2025 | 21-MAR-202 | ||
| 11767107 | Purchase of 4 unit 3-in-1 Multifunction Printer for use at the City Treasurer's Office, Laoag City | 15-Feb-2025 | 21-FEB-202 | ||
| 11761014 | Rehabilitation of Farm to Market Road at Different Locations, Laoag City | 14-Feb-2025 | 11-MAR-202 | ||
| 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 48 Nalbo, Laoag City | 14-Feb-2025 | 11-MAR-202 | ||
| 11762191 | Improvement of the Farmers Multi-Purpose Training Center (Phase 2) at Brgy. 54-B Camangaan, Laoag City | 14-Feb-2025 | 11-MAR-202 | ||
| 11762680 | Construction of Curing Barn for Virginia Tobacco Growers (Barangays Bacit North and Dibua South), Laoag City | 14-Feb-2025 | 11-MAR-202 | ||
| 11718035 | Improvement of Drainage at Different Locations, Laoag City | 04-Feb-2025 | 26-FEB-202 | ||
| 11694999 | Improvement of Composting Facility at Barangay 54-B Camangaan, Laoag City | 28-Jan-2025 | 21-FEB-202 | ||
| 11694181 | Construction/Improvement/Installation of Drainage, Concrete Pavement, Slope Protection and Solar Lights at Different Locations, Laoag City | 25-Jan-2025 | 14-FEB-202 | ||
| 11694267 | Extension of Stage Roofing of Casili Elementary School, Laoag City | 25-Jan-2025 | 14-FEB-202 | ||
| 11683252 | Construction/Improvement/Rehabilitation/Continuation of Drainage Canal, Slope Protection and Road Widening at Different Locations, Laoag City | 24-Jan-2025 | 14-FEB-202 | ||
| 11690187 | Construction of Main Drainage (Phase III) along General Luna St., Laoag City | 24-Jan-2025 | 14-FEB-202 | ||
| 11685186 | Cost of Meals for the City Engineering Office Employees during the Construction of Stages for the Pamulinawen Festival 2025 | 23-Jan-2025 | 27-JAN-202 | ||
| 11679889 | Purchase of 1,000 pcs. Business Plates for use at the Office of the City Treasurer, Laoag City | 22-Jan-2025 | 27-JAN-202 | ||
| 11677226 | Purchase of Materials for the Construction of Stage for Pamulinawen Festival 2025 at Centennial Arena (Ms. Laoag), Laoag City | 21-Jan-2025 | 27-JAN-202 | ||
| 11658933 | Purchase of Materials for the Construction of Stage for Pamulinawen Festival 2025 in front of Oblation along Rizal Street, Laoag City | 14-Jan-2025 | 22-JAN-202 | ||
| 11641887 | Improvement of the Agriculture Multi-Purpose Center (Phase 3) | 04-Jan-2025 | 27-JAN-202 | ||
| 11641885 | Construction of 'AA' Slaughterhouse at Brgy. #1, Laoag City | 04-Jan-2025 | 27-JAN-202 | ||
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | May 7, 2026 | May 27, 2026 | ||
| 12936782 | SUPPLY AND DELIVERY OF 80 UNITS 4 WHEEL SOLAR-POWERED ELECTRIC BIKE FOR DISTRIBUTION TO BHW AND BNS | 23-Apr-2026 | 13-May-2026 | ||
| 13169666 | Cost of Spare Parts for the Replacement of Worn Out and Defective Parts of Different Heavy Equipment and Service Vehicles of City Engineering Office, Laoag City under Framework Agreement | 31-Jul-2026 | 19-Aug-2026 | ||
| 12845954 | Supply and delivery of drugs and medicines for use at the City Health Office, RHU I, II, III, medical mission and others for the 1st quarter 2026 | 12-Mar-2026 | 08-Apr-2026 | ||
| 13152415 | Supply and delivery of assorted food items and eco bag for stockpiling (emergency use) at the OCSWDO (Under Framework Agreement) | 29-Jul-2026 | 19-Aug-2026 | ||
| 13064897 | Supply and delivery of assorted food items for the implementation of 16th Cycle Supplemental Feeding Program to 92 Child Development Center | 18/06/2026 | 07-Oct-2026 | ||
| 13064473 | Supply and Delivery of Fortified Milk and Adult Plus Milk Powder for Use in the Implementation of the 16th Cycle Supplemental Feeding Program and Health Services for Senior Citizens (Line item) | 18/06/2026 | 07-Oct-2026 | ||
| 12978956 | Purchase of supplies and materials for use of Day Care Children and Day Care Centers | 05-Dec-2026 | 06-Mar-2026 | ||
| 12816442 | Supply and delivery of 1st quarter 2026 office supplies for use by the different offices | 03-Jan-2026 | 04-Aug-2026 | ||
| 12816538 | Supply and delivery of 1st quarter 2026 janitorial supplies for use by the different offices | 03-Jan-2026 | 04-Aug-2026 | ||
| 13189657 | Installation of Solar Street Lights at Barangay 8 San Vicente, Laoag City | 13-Aug-2026 | 02-Sep-2026 | ||
| 12578479 | Purchase of hanging dial weighing scale and adult beam balance scale for use in the Nutrition Program | 14-Nov-2025 | 09-Dec-2025 | ||
| 13126348 | Development of Composting Facility at Barangay 54-B Camangaan, Laoag City | 14-Jul-2026 | 05-Aug-2026 | ||
| 13189657 | Installation of Solar Street Lights at Barangay 8 San Vicente, Laoag City | 13-Aug-2026 | 02-Sep-2026 | ||
| 13214926 | Improvement of Drainage along F. Guerrero St. (East Portion) from J.P. Rizal St. going South, Barangay 19 Sta. Marcela, Laoag City | 27-Aug-2026 | 16-Sep-2026 | ||
| 13123185 | Improvement of Preliminary Disinfection and Storage Facility, Improvement of Oil Storage Facility, Development of Central Materials and Recovery Facility and Improvement of the Sewerage Treatment Plant at Sanitary Landfill, Barangay 40 Balatong, Laoag City | 11-Jul-2026 | 05-Aug-2026 | ||
| 13189657 | Installation of Solar Street Lights at Barangay 8 San Vicente, Laoag City | 13-Aug-2026 | 02-Sep-2026 | ||
| 13200186 | Improvement of the Child Development Center at Barangay 56-A Bacsil North, Laoag City | 19-Aug-2026 | 09-Sep-2026 | ||
| 12984403 | Cost of 1 lot Provision of a Cloud-based Software as a Service Multi-Hazard Impact-Based Monitoring and Early Warning System for use of the City Government of Laoag | 14-May-2026 | 03-Jun-2026 |
| REFERENCE NO. | TITLE | PUBLISH DATE | CLOSING DATE |
|---|---|---|---|
| 13177223 | PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR USE DURING THE SKILLS TRAINING OF TEEN MOTHERS, HAIRDRESSER AND SEWING CRAFT | 08-MAY-2026 | 12-AUG-2026 |
| 13190557 | PURCHASE OF MILK FORTIFIED FOR USE IN THE IMPLEMENTATION OF 16TH CYCLE OF SUPPLEMENTARY FEEDING PROGRAM | 13-AUG-2026 | 19-AUG-2026 |
| 13164346 | COST OF 1 LOT PHYSICAL ARRANGEMENT AND BACKDROP FOR MASS WEDDING 2026 | 30-JUL-2026 | 05-AUG-2026 |
| 13088622 | PURCHASE OF SUPPLIES AND MATERIALS FOR USE IN THE DIFFERENT ACTIVITIES OF CSWDO FOR THE 3RD QUARTER 2026 | 27-JUN-2026 | 10-JUL-2026 |
| 13012525 | PURCHASE OF SUPPLIES, MATERIALS, RAW MATERIALS, TOOLS, AND OTHER SUPPLIES FOR USE IN THE IMPLEMENTATION OF ACCESS TO SKILLS ENHANCEMENT IN NAVIGATING SUSTAINABLE OUTCOME IN COMMUNITY-BASED TRAINING AND FOR BAMBOO WEAVING AND WOVEN WATER HYACINTH FIBER PROJECTS (LINE ITEM) | 26-MAY-2026 | 03-JUN-2026 |
| 13020918 | SUPPLY AND DELIVERY OF MATERIALS FOR THE VARIOUS PROGRAMS OF CITY POPULATION AND DEVELOPMENT OFFICE | 20-MAY-2026 | 29-MAY-2026 |
| 12982618 | PURCHASE OF ASSORTED FOOD ITEMS AND ECO BAGS FOR THE STOCKPILING | 13-MAY-2026 | 22-MAY-2026 |
| 12945157 | SUPPLY AND DELIVERY OF 12 UNITS NEGOKART WITH STICKER FOR THE PROVISION OF NEGOKART | 28-APR-2026 | 08-MAY-2026 |
| 12794785 | PURCHASE OF 2 SETS HIGH END COMPUTER FOR GIS AND 2 SETS DESKTOP COMPUTER AND ARM MONITOR DESK STAND FOR USE AT THE CITY ASSESSOR | 25-FEB-2026 | 03-APR-2026 |
| 12811619 | COST OF 1 LOT PRODUCTION MATERIALS AND PROPS FOR THE KINNI-KINNI PARADE AND ZUMBA COMPETITION | 26-FEB-2026 | 04-MAR-2026 |
| 12743713 | PURCHASE OF 2 UNIT MOTORCYCLE SERVICE FOR USE OF BFP | 29-JAN-2026 | 06-FEB-2026 |
| 12635822 | COST OF RENTAL OF PROJECTION MAPPING EQUIPMENT AND TECHNICAL SERVICES FOR TWO (2) BUILDING FACADES OF CHRISTMAS LIGHT SHOW OF THE CITY OF LAOAG | 28-NOV-2025 | 05-DEC-2025 |
| 13177223 | Purchase of various supplies and materials for use during the skills training of teen mothers, hairdresser and sewing craft | 08-May-2026 | 12-Aug-2026 |
| 13190557 | Purchase of milk fortified for use in the implementation of 16th Cycle of Supplementary Feeding Program | 13-Aug-2026 | 19-Aug-2026 |
| 13164346 | Cost of 1 lot physical arrangement and backdrop for Mass Wedding 2026 | 30-Jul-2026 | 05-Aug-2026 |
| 13088622 | Purchase of supplies and materials for use in the different activities of CSWDO for the 3rd quarter 2026 | 27-Jun-2026 | 10-Jul-2026 |
| 13012525 | Purchase of Supplies, Materials, Raw Materials, Tools, and Other Supplies for Use in the Implementation of Access to Skills Enhancement in Navigating Sustainable Outcome in Community-Based Training and for Bamboo Weaving and Woven Water Hyacinth Fiber Projects (Line Item) | 26-May-2026 | 03-Jun-2026 |
| 13020918 | Supply and delivery of materials for the various programs of City Population and Development Office | 20-May-2026 | 29-May-2026 |
| 12982618 | Purchase of assorted food items and eco bags for the stockpiling | 13-May-2026 | 22-May-2026 |
| 12945157 | Supply and delivery of 12 units negokart with sticker for the Provision of Negokart | 28-Apr-2026 | 08-May-2026 |
| 12794785 | Purchase of 2 sets high end computer for GIS and 2 sets desktop computer and arm monitor desk stand for use at the City Assessor | 25-Feb-2026 | 03-Apr-2026 |
| 12811619 | Cost of 1 lot production materials and props for the Kinni-Kinni Parade and Zumba Competition | 26-Feb-2026 | 04-Mar-2026 |
| 12743713 | Purchase of 2 unit motorcycle service for use of BFP | 29-Jan-2026 | 06-Feb-2026 |
| 13177223 | Purchase of various supplies and materials for use during the skills training of teen mothers, hairdresser and sewing craft | 05-Aug-2026 | 12-Aug-2026 |
| 12635822 | Cost of rental of projection mapping equipment and technical services for two (2) building facades of Christmas Light Show of the City of Laoag | 28-Nov-2025 | 05-Dec-2025 |
| 12983633 | Purchase of PPEs for the desilting of Bengang Creek | 14/05/2026 | 20/05/2026 |
| 05-01 | Cost of 1 package venue rental, (with meals and snacks, hotel accommodation and rental of equipment) for the Youth Parliament 2026 | 13-May-2026 | 25-May-2026 |
| 12689113 | Cost of supplies and materials for use in conducting various trainings/ seminars at the Office of the City Agriculturist | 13-Dec-2025 | 19-Dec-2025 |
| 13028502 | Supply and delivery of Office Supplies, IT and Janitorial for use at the Office of the Secretary to the Sanggunian and Office of the Sangguniang Panlungsod and Office of the City Vice-Mayor for 2nd Quarter 2026. | 03-Jun-2026 | 10-Jun-2026 |
| 12848751 | Supply and delivery of Early Warning System with Public Address and Installation | 12-Mar-2026 | 08-Apr-2026 |
| 13028502 | Supply and delivery of Office Supplies, IT and Janitorial for use at the Office of the Secretary to the Sanggunian and Office of the Sangguniang Panlungsod and Office of the City Vice-Mayor for 2nd Quarter 2026. | 03-Jun-2026 | 10-Jun-2026 |
| 13223753 | Purchase of assorted food items and eco bag for stockpiling (emergency use) at the OCSWDO | 03-Sep-2026 | 09-Sep-2026 |
| 13125361 | Supplies and Materials for Biodiversity Program for use of the City Environment and Natural Resources Office. | 14-Jul-2026 | 22-Jul-2026 |
| 12694099 | Fabrication and Installation of Traffic Signages for traffic regulation and road safety under theDepartment of Public Safety | 16-Dec-2025 | 19-Dec-2025 |
| 9942864 | Construction of Slope Protection at Brgy. 59-B Dibua North, Laoag City | 14-July-2023 | 16-Aug-2023 |
| 12817183 | Cost of supplies and materials for use in conducting various trainings/ seminars at the Office of the City Agriculturist | 28-Feb-2026 | 06-Mar-2026 |
| REFERENCE NO. / CTRL. NO. | BID NOTICE TITLE | CONTRACT AMOUNT | AWARD DATE | AWARDEE |
|---|---|---|---|---|
| 12936782 | SUPPLY AND DELIVERY OF 80 UNITS 4 WHEEL SOLAR-POWERED ELECTRIC BIKE FOR | PHP 6,390,400.00 | 25-MAY-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 12969849 | SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLES FORUSE OF THE CITY GOVERNMENTOF LAOAG | PHP 2,942,036.05 | 08-JUN-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLES FORUSE OF THE CITY GOVERNMENTOF LAOAG | PHP 1,483,558.82 | 08-JUN-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLES FORUSE OF THE CITY GOVERNMENTOF LAOAG | PHP 6,503,563.60 | 08-JUN-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLES FORUSE OF THE CITY GOVERNMENTOF LAOAG | PHP 4,495,000.00 | 08-JUN-2026 | FIREWOLF MOTORS |
| 12969849 | SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLES FORUSE OF THE CITY GOVERNMENTOF LAOAG | PHP 1,178,742.64 | 08-JUN-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLES FORUSE OF THE CITY GOVERNMENTOF LAOAG | PHP 8,43,1142.90 | 08-JUN-2026 | TOYOTA DAGUPAN CITY INC. |
| 12530317 | INSTALLATION OF SOLAR LAMPS AT LAOAG CITY GENERAL HOSPITAL | PHP 1,980,177.93 | 02-DEC-2025 | E-37 CONSTRUCTION |
| 12845954 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR USE AT THE CITY HEALTH OFFICE, RHU I, II, III, MEDICAL MISSION AND OTHERS FOR THE 1ST QUARTER 2026 | PHP 2,423,171.65 | 12-MAY-2026 | ISHA GLOBAL DISTRIBUTION CORP. |
| 12845954 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR USE AT THE CITY HEALTH OFFICE, RHU I, II, III, MEDICAL MISSION AND OTHERS FOR THE 1ST QUARTER 2026 | PHP 404,457.00 | 12-MAY-2026 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 12845954 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR USE AT THE CITY HEALTH OFFICE, RHU I, II, III, MEDICAL MISSION AND OTHERS FOR THE 1ST QUARTER 2026 | PHP 778,635.00 | 12-MAY-2026 | ZYMED MEDICAL DISTRIBUTORS |
| 12848314 | SUPPLY AND DELIVERY OF ASSISTIVE DEVICES AND ACCESSORIES FOR TREATMENT FOR DISTRIBUTION TO IN NEED OR REQUESTING FOR A MOBILITY DEVICE AND THE USE OF TREATMENT ACCESSORIES DURING THE CBR THERAPY SESSION | PHP 1,190,000.00 | 28-APR-2026 | ROBOCARE SOLUTIONS INC. |
| 13064897 | SUPPLY AND DELIVERY OF ASSORTED FOOD ITEMS FOR THE IMPLEMENTATION OF 16TH CYCLE SUPPLEMENTAL FEEDING PROGRAM TO 92 CHILD DEVELOPMENT CENTER | PHP 5,292,657.43 | 23-JUL-2026 | JOSHUA - CALEB MARKETING CORPORATION |
| 13064473 | SUPPLY AND DELIVERY OF FORTIFIED MILK AND ADULT PLUS MILK POWDER FOR USE IN THE IMPLEMENTATION OF THE 16TH CYCLE SUPPLEMENTAL FEEDING PROGRAM AND HEALTH SERVICES FOR SENIOR CITIZENS (LINE ITEM) | PHP 290,160.00 | 23-JUL-2026 | K.S.D. MERCHANDISING CORPORATION |
| 13088622 | PURCHASE OF SUPPLIES AND MATERIALS FOR USE IN THE DIFFERENT ACTIVITIES OF CSWDO FOR THE 3RD QUARTER 2026 | PHP 334,533.00 | 14-JUL-2026 | LAOAG NEW INDIA DEPARTMENT STORE |
| 12978956 | PURCHASE OF SUPPLIES AND MATERIALS FOR USE OF DAY CARE CHILDREN AND DAY CARE CENTERS | PHP 2,387,310.00 | 16-JUN-2026 | K.S.D. MERCHANDISING CORPORATION |
| 13012525 | PURCHASE OF SUPPLIES, MATERIALS, RAW MATERIALS, TOOLS, AND OTHER SUPPLIES FOR USE IN THE IMPLEMENTATION OF ACCESS TO SKILLS ENHANCEMENT IN NAVIGATING SUSTAINABLE OUTCOME IN COMMUNITY-BASED TRAINING AND FOR BAMBOO WEAVING AND WOVEN WATER HYACINTH FIBER PROJECTS (LINE ITEM) | PHP 764,930.00 | 05-JUN-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 13020918 | SUPPLY AND DELIVERY OF MATERIALS FOR THE VARIOUS PROGRAMS OF CITY POPULATION AND DEVELOPMENT OFFICE | PHP 219,868.00 | 05-JUN-2026 | ECD ENTERPRISES |
| 12982618 | PURCHASE OF ASSORTED FOOD ITEMS AND ECO BAGS FOR THE STOCKPILING | PHP 321,300.00 | 26-MAY-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 12945157 | SUPPLY AND DELIVERY OF 12 UNITS NEGOKART WITH STICKER FOR THE PROVISION OF NEGOKART | PHP 298,800.00 | 12-MAY-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 12816442 | SUPPLY AND DELIVERY OF 1ST QUARTER 2026 OFFICE SUPPLIES FOR USE BY THE DIFFERENT OFFICES | PHP 2,047,840.00 | 20-APR-2026 | NEW LAOAG BAZAR |
| 12816538 | SUPPLY AND DELIVERY OF 1ST QUARTER 2026 JANITORIAL SUPPLIES FOR USE BY THE DIFFERENT OFFICES | PHP 2,429,685.50 | 20-APR-2026 | NEW LAOAG BAZAR |
| 12794785 | PURCHASE OF 2 SETS HIGH END COMPUTER FOR GIS AND 2 SETS DESKTOP COMPUTER AND ARM MONITOR DESK STAND FOR USE AT THE CITY ASSESSOR | PHP 397,600.00 | 06-MAR-2026 | DOUBLE K COMPUTER RETAIL AND SERVICES |
| 12811619 | COST OF 1 LOT PRODUCTION MATERIALS AND PROPS FOR THE KINNI-KINNI PARADE AND ZUMBA COMPETITION | PHP 325,000.00 | 05-MAR-2026 | JANZ COUTURE AND EVENTS |
| 12743713 | PURCHASE OF 2 UNIT MOTORCYCLE SERVICE FOR USE OF BFP | PHP 338,800.00 | 11-FEB-2026 | K SERVICO TRADE INC |
| 12635822 | COST OF RENTAL OF PROJECTION MAPPING EQUIPMENT AND TECHNICAL SERVICES FOR TWO (2) BUILDING FACADES OF CHRISTMAS LIGHT SHOW OF THE CITY OF LAOAG | PHP 1,400,000.00 | 06-DEC-2025 | TUNOG AT LIWANAG SA TEATRO, INC. |
| 12484166 | Rehabilitation of Laoag City Rural Health Unit-1 at Brgy. #2 Joaquina, Laoag City | Php 495, 659.06 | 04-Nov-2025 | DJCM CONSTRUCTION CORPORATION |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 2,942,036.05 | June 8, 2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 1,483,558.82 | June 8, 2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 6,503,563.60 | June 8, 2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 4,495,000.00 | June 8, 2026 | FIREWOLF MOTORS |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 1,178,742.64 | June 8, 2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 8,43,1142.90 | June 8, 2026 | TOYOTA DAGUPAN CITY INC. |
| 12936782 | SUPPLY AND DELIVERY OF 80 UNITS 4 WHEEL SOLAR-POWERED ELECTRIC BIKE FOR DISTRIBUTION TO BHW AND BNS | PHP 6,390,400.00 | 25-May-2026 | Joshua-Caleb Marketing Corporation |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 2,942,036.05 | 08-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 1,483,558.82 | 08-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 6,503,563.60 | 08-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 4,495,000.00 | 08-Jun-2026 | FIREWOLF MOTORS |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 1,178,742.64 | 08-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 8,43,1142.90 | 08-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12530317 | Installation of Solar Lamps at laoag City General Hospital | PHP 1,980,177.93 | 02-Dec-2025 | E-37 Construction |
| 12845954 | Supply and delivery of drugs and medicines for use at the City Health Office, RHU I, II, III, medical mission and others for the 1st quarter 2026 | PHP 2,423,171.65 | 12-May-2026 | ISHA GLOBAL DISTRIBUTION CORP. |
| 12845954 | Supply and delivery of drugs and medicines for use at the City Health Office, RHU I, II, III, medical mission and others for the 1st quarter 2026 | PHP 404,457.00 | 12-May-2026 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 12845954 | Supply and delivery of drugs and medicines for use at the City Health Office, RHU I, II, III, medical mission and others for the 1st quarter 2026 | PHP 778,635.00 | 12-May-2026 | ZYMED MEDICAL DISTRIBUTORS |
| 12848314 | Supply and delivery of assistive devices and accessories for treatment for distribution to in need or requesting for a mobility device and the use of treatment accessories during the CBR therapy session | PHP 1,190,000.00 | 28-Apr-2026 | ROBOCARE SOLUTIONS INC. |
| 13064897 | Supply and delivery of assorted food items for the implementation of 16th Cycle Supplemental Feeding Program to 92 Child Development Center | PHP 5,292,657.43 | 23-Jul-2026 | JOSHUA - CALEB MARKETING CORPORATION |
| 13064473 | Supply and Delivery of Fortified Milk and Adult Plus Milk Powder for Use in the Implementation of the 16th Cycle Supplemental Feeding Program and Health Services for Senior Citizens (Line item) | PHP 290,160.00 | 23-Jul-2026 | K.S.D. MERCHANDISING CORPORATION |
| 13088622 | Purchase of supplies and materials for use in the different activities of CSWDO for the 3rd quarter 2026 | PHP 334,533.00 | 14-Jul-2026 | LAOAG NEW INDIA DEPARTMENT STORE |
| 12978956 | Purchase of supplies and materials for use of Day Care Children and Day Care Centers | PHP 2,387,310.00 | 16-Jun-2026 | K.S.D. MERCHANDISING CORPORATION |
| 13012525 | Purchase of Supplies, Materials, Raw Materials, Tools, and Other Supplies for Use in the Implementation of Access to Skills Enhancement in Navigating Sustainable Outcome in Community-Based Training and for Bamboo Weaving and Woven Water Hyacinth Fiber Projects (Line Item) | PHP 764,930.00 | 05-Jun-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 13020918 | Supply and delivery of materials for the various programs of City Population and Development Office | PHP 219,868.00 | 05-Jun-2026 | ECD ENTERPRISES |
| 12982618 | Purchase of assorted food items and eco bags for the stockpiling | PHP 321,300.00 | 26-May-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 12945157 | Supply and delivery of 12 units negokart with sticker for the Provision of Negokart | PHP 298,800.00 | 12-May-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 12816442 | Supply and delivery of 1st quarter 2026 office supplies for use by the different offices | PHP 2,047,840.00 | 20-Apr-2026 | NEW LAOAG BAZAR |
| 12816538 | Supply and delivery of 1st quarter 2026 janitorial supplies for use by the different offices | PHP 2,429,685.50 | 20-Apr-2026 | NEW LAOAG BAZAR |
| 12794785 | Purchase of 2 sets high end computer for GIS and 2 sets desktop computer and arm monitor desk stand for use at the City Assessor | PHP 397,600.00 | 06-Mar-2026 | DOUBLE K COMPUTER RETAIL AND SERVICES |
| 12811619 | Cost of 1 lot production materials and props for the Kinni-Kinni Parade and Zumba Competition | PHP 325,000.00 | 05-Mar-2026 | JANZ COUTURE AND EVENTS |
| 12743713 | Purchase of 2 unit motorcycle service for use of BFP | PHP 338,800.00 | 11-Feb-2026 | K SERVICO TRADE INC |
| 12635822 | Cost of rental of projection mapping equipment and technical services for two (2) building facades of Christmas Light Show of the City of Laoag | Php 1,400,000.00 | 06-Dec-2025 | TUNOG AT LIWANAG SA TEATRO, INC. |
| 12983633 | Purchase of PPEs for the desilting of Bengang Creek | PHP 394,560.00 | 25-May-2026 | LAOAG NEW INDIA DEPARTMENT STORE |
| 05-01 | Cost of 1 package venue rental, (with meals and snacks, hotel accommodation and rental of equipment) for the Youth Parliament 2026 | PHP 339,152.00 | 25-May-2026 | AMICI RESORT HOTEL |
| 12689113 | Cost of supplies and materials for use in conducting various trainings/ seminars at the Office of the City Agriculturist | PHP 571,000.00 | 22-Dec-2025 | JOSHUA AND CALEB GENERAL MERCHANDISE |
| 13028502 | Supply and delivery of Office Supplies, IT and Janitorial Supplies for use at the OSS, SP Legislative and Vice Mayor's Office | PHP 780,874.00 | 15-Jun-2026 | New Laoag Bazar |
| 12578479 | Purchase of hanging dial weighing scale and adult beam balance scale for use in the Nutrition Program | PHP 577,550.00 | 18-Dec-2025 | WELLNESS PRO INCORPORATED |
| 12848751 | Supply and delivery of Early Warning System with Public Address and Installation | PHP 3,970,000.00 | 23-Apr-2026 | BTLC ENGINEERING SUPPLY AND SERVICES |
| 12694099 | Fabrication and Installation of Traffic Signages for traffic regulation and road safety under theDepartment of Public Safety | PHP 496,800.00 | 23-Dec-2025 | JOSHUA AND CALEB GENERAL MERCHANDISE |
| 12848751 | Supply and delivery of Early Warning System with Public Address and Installation | PHP 3,970,000.00 | 23-Apr-2026 | BTLC ENGINEERING SUPPLY AND SERVICES |
| 12964371 | Supply and delivery of 4 units bio-shredder for distribution to four barangays of Laoag City. | PHP 187,600.00 | 05-Jun-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 13031874 | Procurement of Catering Services for the conduct of Meetings, Activities and Seminars of the City Government of Laoag under Framework Agreement for July to December 2026 | PHP9,800,000.00 | 26-Jun-2026 | MICHAEL'S CATERING SERVICES |
| 12817183 | Cost of supplies and materials for use in conducting various trainings/ seminars at the Office of the City Agriculturist | PHP 375,568.00 | 10-Mar-2026 | K.S.D. MERCHANDISING CORPORATION |
| 12984403 | Cost of 1 lot Provision of a Cloud-based Software as a Service Multi-Hazard Impact-Based Monitoring and Early Warning System for use of the City Government of Laoag | PHP 2,537,000.00 | 23-Jun-2026 | HYPERNET-INTERNET & BUSINESS SOLUTIONS, INC. |
| 12529212 | Improvement of Multi-Purpose Hall at barangay 53 Rioeng, Laoag City | PHP 494,683.89 | 02-Dec-2025 | DJCM CONSTRUCTION CORPORATION |
| REFERENCE NO./CTRL NO. | BID NOTICE TITLE | CONTRACT AMOUNT | PROCEED DATE | AWARDEE |
|---|---|---|---|---|
| 12936782 | SUPPLY AND DELIVERY OF 80 UNITS 4 WHEEL SOLAR-POWERED ELECTRIC BIKE FOR | PHP 6,390,400.00 | 25-MAY-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| DISTRIBUTION TO BHW AND BNS | PHP 6,390,400.00 | 02-JUN-2026 | JOSHUA-CALEB MARKETING CORPORATION | TOYOTA DAGUPAN CITY INC. |
| 12969849 | SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLES FORUSE OF THE CITY GOVERNMENTOF LAOAG | PHP 2,942,036.05 | 11-JUN-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLES FORUSE OF THE CITY GOVERNMENTOF LAOAG | PHP 1,483,558.82 | 11-JUN-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLES FORUSE OF THE CITY GOVERNMENTOF LAOAG | PHP 6,503,563.60 | 11-JUN-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLES FORUSE OF THE CITY GOVERNMENTOF LAOAG | PHP 4,495,000.00 | 18-JUN-2026 | FIREWOLF MOTORS |
| 12969849 | SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLES FORUSE OF THE CITY GOVERNMENTOF LAOAG | PHP 1,178,742.64 | 11-JUN-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLES FORUSE OF THE CITY GOVERNMENTOF LAOAG | PHP 8,43,1142.90 | 11-JUN-2026 | TOYOTA DAGUPAN CITY INC. |
| 12530317 | INSTALLATION OF SOLAR LAMPS AT LAOAG CITY GENERAL HOSPITAL | PHP 1,980,177.93 | 19-DEC-2025 | E-37 CONSTRUCTION |
| 12845954 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR USE AT THE CITY HEALTH OFFICE, RHU I, II, III, MEDICAL MISSION AND OTHERS FOR THE 1ST QUARTER 2026 | PHP 2,423,171.65 | 19-MAY-2026 | ISHA GLOBAL DISTRIBUTION CORP. |
| 12845954 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR USE AT THE CITY HEALTH OFFICE, RHU I, II, III, MEDICAL MISSION AND OTHERS FOR THE 1ST QUARTER 2026 | PHP 404,457.00 | 19-MAY-2026 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 12845954 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR USE AT THE CITY HEALTH OFFICE, RHU I, II, III, MEDICAL MISSION AND OTHERS FOR THE 1ST QUARTER 2026 | PHP 778,635.00 | 19-MAY-2026 | ZYMED MEDICAL DISTRIBUTORS |
| 12848314 | SUPPLY AND DELIVERY OF ASSISTIVE DEVICES AND ACCESSORIES FOR TREATMENT FOR DISTRIBUTION TO IN NEED OR REQUESTING FOR A MOBILITY DEVICE AND THE USE OF TREATMENT ACCESSORIES DURING THE CBR THERAPY SESSION | PHP 1,190,000.00 | 13-MAY-2026 | ROBOCARE SOLUTIONS INC. |
| 13064897 | SUPPLY AND DELIVERY OF ASSORTED FOOD ITEMS FOR THE IMPLEMENTATION OF 16TH CYCLE SUPPLEMENTAL FEEDING PROGRAM TO 92 CHILD DEVELOPMENT CENTER | PHP 5,292,657.43 | 28-JUL-2026 | JOSHUA - CALEB MARKETING CORPORATION |
| 13064473 | SUPPLY AND DELIVERY OF FORTIFIED MILK AND ADULT PLUS MILK POWDER FOR USE IN THE IMPLEMENTATION OF THE 16TH CYCLE SUPPLEMENTAL FEEDING PROGRAM AND HEALTH SERVICES FOR SENIOR CITIZENS (LINE ITEM) | PHP 290,160.00 | 28-JUL-2026 | K.S.D. MERCHANDISING CORPORATION |
| 13088622 | PURCHASE OF SUPPLIES AND MATERIALS FOR USE IN THE DIFFERENT ACTIVITIES OF CSWDO FOR THE 3RD QUARTER 2026 | PHP 334,533.00 | 22-JUL-2026 | LAOAG NEW INDIA DEPARTMENT STORE |
| 12978956 | PURCHASE OF SUPPLIES AND MATERIALS FOR USE OF DAY CARE CHILDREN AND DAY CARE CENTERS | PHP 2,387,310.00 | 25-JUN-2026 | K.S.D. MERCHANDISING CORPORATION |
| 13012525 | PURCHASE OF SUPPLIES, MATERIALS, RAW MATERIALS, TOOLS, AND OTHER SUPPLIES FOR USE IN THE IMPLEMENTATION OF ACCESS TO SKILLS ENHANCEMENT IN NAVIGATING SUSTAINABLE OUTCOME IN COMMUNITY-BASED TRAINING AND FOR BAMBOO WEAVING AND WOVEN WATER HYACINTH FIBER PROJECTS (LINE ITEM) | PHP 764,930.00 | 11-JUN-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 13020918 | SUPPLY AND DELIVERY OF MATERIALS FOR THE VARIOUS PROGRAMS OF CITY POPULATION AND DEVELOPMENT OFFICE | PHP 219,868.00 | 10-JUN-2026 | ECD ENTERPRISES |
| 12982618 | PURCHASE OF ASSORTED FOOD ITEMS AND ECO BAGS FOR THE STOCKPILING | PHP 321,300.00 | 02-JUN-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 12945157 | SUPPLY AND DELIVERY OF 12 UNITS NEGOKART WITH STICKER FOR THE PROVISION OF NEGOKART | PHP 298,800.00 | 15-MAY-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 12816442 | SUPPLY AND DELIVERY OF 1ST QUARTER 2026 OFFICE SUPPLIES FOR USE BY THE DIFFERENT OFFICES | PHP 2,047,840.00 | 23-APR-2026 | NEW LAOAG BAZAR |
| 12816538 | SUPPLY AND DELIVERY OF 1ST QUARTER 2026 JANITORIAL SUPPLIES FOR USE BY THE DIFFERENT OFFICES | PHP 2,429,685.50 | 23-APR-2026 | NEW LAOAG BAZAR |
| 12794785 | PURCHASE OF 2 SETS HIGH END COMPUTER FOR GIS AND 2 SETS DESKTOP COMPUTER AND ARM MONITOR DESK STAND FOR USE AT THE CITY ASSESSOR | PHP 397,600.00 | 12-MAR-2026 | DOUBLE K COMPUTER RETAIL AND SERVICES |
| 12811619 | COST OF 1 LOT PRODUCTION MATERIALS AND PROPS FOR THE KINNI-KINNI PARADE AND ZUMBA COMPETITION | PHP 325,000.00 | 06-MAR-2026 | JANZ COUTURE AND EVENTS |
| 12743713 | PURCHASE OF 2 UNIT MOTORCYCLE SERVICE FOR USE OF BFP | PHP 338,800.00 | 16-FEB-2026 | K SERVICO TRADE INC |
| 12635822 | COST OF RENTAL OF PROJECTION MAPPING EQUIPMENT AND TECHNICAL SERVICES FOR TWO (2) BUILDING FACADES OF CHRISTMAS LIGHT SHOW OF THE CITY OF LAOAG | PHP1,400,000.00 | 06-DEC-2025 | TUNOG AT LIWANAG SA TEATRO, INC. |
| 12484166 | Rehabilitation of Laoag City Rural Health Unit-1 at Brgy. #2 Joaquina, Laoag City | Php 495, 659.06 | 04-Dec-2025 | DJCM CONSTRUCTION CORPORATION |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 2,942,036.05 | June 11, 2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 1,483,558.82 | June 11, 2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 6,503,563.60 | June 11, 2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 4,495,000.00 | June 18, 2026 | FIREWOLF MOTORS |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 1,178,742.64 | June 11, 2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 8,43,1142.90 | June 11, 2026 | TOYOTA DAGUPAN CITY INC. |
| 12936782 | SUPPLY AND DELIVERY OF 80 UNITS 4 WHEEL SOLAR-POWERED ELECTRIC BIKE FOR DISTRIBUTION TO BHW AND BNS | PHP 6,390,400.00 | 02-Jun-2026 | Joshua-Caleb Marketing Corporation |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 2,942,036.05 | 11-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 1,483,558.82 | 11-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 6,503,563.60 | 11-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 4,495,000.00 | 18-Jun-2026 | FIREWOLF MOTORS |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 1,178,742.64 | 11-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 8,43,1142.90 | 11-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12530317 | Installation of Solar Lamps at laoag City General Hospital | PHP 1,980,177.93 | 19-Dec-2025 | E-37 Construction |
| 12845954 | Supply and delivery of drugs and medicines for use at the City Health Office, RHU I, II, III, medical mission and others for the 1st quarter 2026 | PHP 2,423,171.65 | 19-May-2026 | ISHA GLOBAL DISTRIBUTION CORP. |
| 12845954 | Supply and delivery of drugs and medicines for use at the City Health Office, RHU I, II, III, medical mission and others for the 1st quarter 2026 | PHP 404,457.00 | 19-May-2026 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 12845954 | Supply and delivery of drugs and medicines for use at the City Health Office, RHU I, II, III, medical mission and others for the 1st quarter 2026 | PHP 778,635.00 | 19-May-2026 | ZYMED MEDICAL DISTRIBUTORS |
| 12848314 | Supply and delivery of assistive devices and accessories for treatment for distribution to in need or requesting for a mobility device and the use of treatment accessories during the CBR therapy session | PHP 1,190,000.00 | 13-May-2026 | ROBOCARE SOLUTIONS INC. |
| 13064897 | Supply and delivery of assorted food items for the implementation of 16th Cycle Supplemental Feeding Program to 92 Child Development Center | PHP 5,292,657.43 | 28-Jul-2026 | JOSHUA - CALEB MARKETING CORPORATION |
| 13064473 | Supply and Delivery of Fortified Milk and Adult Plus Milk Powder for Use in the Implementation of the 16th Cycle Supplemental Feeding Program and Health Services for Senior Citizens (Line item) | PHP 290,160.00 | 28-Jul-2026 | K.S.D. MERCHANDISING CORPORATION |
| 13088622 | Purchase of supplies and materials for use in the different activities of CSWDO for the 3rd quarter 2026 | PHP 334,533.00 | 22-Jul-2026 | LAOAG NEW INDIA DEPARTMENT STORE |
| 12978956 | Purchase of supplies and materials for use of Day Care Children and Day Care Centers | PHP 2,387,310.00 | 25-Jun-2026 | K.S.D. MERCHANDISING CORPORATION |
| 13012525 | Purchase of Supplies, Materials, Raw Materials, Tools, and Other Supplies for Use in the Implementation of Access to Skills Enhancement in Navigating Sustainable Outcome in Community-Based Training and for Bamboo Weaving and Woven Water Hyacinth Fiber Projects (Line Item) | PHP 764,930.00 | 11-Jun-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 13020918 | Supply and delivery of materials for the various programs of City Population and Development Office | PHP 219,868.00 | 10-Jun-2026 | ECD ENTERPRISES |
| 12982618 | Purchase of assorted food items and eco bags for the stockpiling | PHP 321,300.00 | 02-Jun-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 12945157 | Supply and delivery of 12 units negokart with sticker for the Provision of Negokart | PHP 298,800.00 | 15-May-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 12816442 | Supply and delivery of 1st quarter 2026 office supplies for use by the different offices | PHP 2,047,840.00 | 23-Apr-2026 | NEW LAOAG BAZAR |
| 12816538 | Supply and delivery of 1st quarter 2026 janitorial supplies for use by the different offices | PHP 2,429,685.50 | 23-Apr-2026 | NEW LAOAG BAZAR |
| 12794785 | Purchase of 2 sets high end computer for GIS and 2 sets desktop computer and arm monitor desk stand for use at the City Assessor | PHP 397,600.00 | 12-Mar-2026 | DOUBLE K COMPUTER RETAIL AND SERVICES |
| 12811619 | Cost of 1 lot production materials and props for the Kinni-Kinni Parade and Zumba Competition | PHP 325,000.00 | 06-Mar-2026 | JANZ COUTURE AND EVENTS |
| 12743713 | Purchase of 2 unit motorcycle service for use of BFP | PHP 338,800.00 | 16-Feb-2026 | K SERVICO TRADE INC |
| 12635822 | Cost of rental of projection mapping equipment and technical services for two (2) building facades of Christmas Light Show of the City of Laoag | Php1,400,000.00 | 06-Dec-2025 | TUNOG AT LIWANAG SA TEATRO, INC. |
| 12983633 | Purchase of PPEs for the desilting of Bengang Creek | PHP 394,560.00 | 28-May-26 | LAOAG NEW INDIA DEPARTMENT STORE |
| 05-01 | Cost of 1 package venue rental, (with meals and snacks, hotel accommodation and rental of equipment) for the Youth Parliament 2026 | PHP 339,152.00 | 26-May-26 | AMICI RESORT HOTEL |
| 12936782 | SUPPLY AND DELIVERY OF 80 UNITS 4 WHEEL SOLAR-POWERED ELECTRIC BIKE FOR DISTRIBUTION TO BHW AND BNS | PHP 6,390,400.00 | 02-Jun-2026 | Joshua-Caleb Marketing Corporation |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 2,942,036.05 | 11-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 1,483,558.82 | 11-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 6,503,563.60 | 11-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 4,495,000.00 | 18-Jun-2026 | FIREWOLF MOTORS |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 1,178,742.64 | 11-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12969849 | Supply and Delivery of Various Motor Vehicles forUse of the City Governmentof Laoag | Php 8,43,1142.90 | 11-Jun-2026 | TOYOTA DAGUPAN CITY INC. |
| 12530317 | Installation of Solar Lamps at laoag City General Hospital | PHP 1,980,177.93 | 19-Dec-2025 | E-37 Construction |
| 12845954 | Supply and delivery of drugs and medicines for use at the City Health Office, RHU I, II, III, medical mission and others for the 1st quarter 2026 | PHP 2,423,171.65 | 19-May-2026 | ISHA GLOBAL DISTRIBUTION CORP. |
| 12845954 | Supply and delivery of drugs and medicines for use at the City Health Office, RHU I, II, III, medical mission and others for the 1st quarter 2026 | PHP 404,457.00 | 19-May-2026 | HEALTHPRO GENERICS AND MEDICAL SUPPLIES |
| 12845954 | Supply and delivery of drugs and medicines for use at the City Health Office, RHU I, II, III, medical mission and others for the 1st quarter 2026 | PHP 778,635.00 | 19-May-2026 | ZYMED MEDICAL DISTRIBUTORS |
| 12848314 | Supply and delivery of assistive devices and accessories for treatment for distribution to in need or requesting for a mobility device and the use of treatment accessories during the CBR therapy session | PHP 1,190,000.00 | 13-May-2026 | ROBOCARE SOLUTIONS INC. |
| 13064897 | Supply and delivery of assorted food items for the implementation of 16th Cycle Supplemental Feeding Program to 92 Child Development Center | PHP 5,292,657.43 | 28-Jul-2026 | JOSHUA - CALEB MARKETING CORPORATION |
| 12689113 | Cost of supplies and materials for use in conducting various trainings/ seminars at the Office of the City Agriculturist | PHP 571,000.00 | December 23, 2025 | JOSHUA AND CALEB GENERAL MERCHANDISE |
| 13028502 | Supply and delivery of Office Supplies, IT and Janitorial Supplies for use at the OSS, SP Legislative and Vice Mayor's Office | PHP 780,874.00 | 22-Jun-26 | New Laoag Bazar |
| 12578479 | Purchase of hanging dial weighing scale and adult beam balance scale for use in the Nutrition Program | PHP 577,550.00 | 23-Dec-2025 | WELLNESS PRO INCORPORATED |
| 12848751 | Supply and delivery of Early Warning System with Public Address and Installation | PHP 3,970,000.00 | April 29, 2026 | BTLC ENGINEERING SUPPLY AND SERVICES |
| 12694099 | Fabrication and Installation of Traffic Signages for traffic regulation and road safety under theDepartment of Public Safety | PHP 496,800.00 | 7-Jan-26 | JOSHUA AND CALEB GENERAL MERCHANDISE |
| 12848751 | Supply and delivery of Early Warning System with Public Address and Installation | PHP 3,970,000.00 | April 29, 2026 | BTLC ENGINEERING SUPPLY AND SERVICES |
| 12964371 | Supply and delivery of 4 units bio-shredder for distribution to four barangays of Laoag City. | PHP 187,600.00 | 10-Jun-2026 | JOSHUA-CALEB MARKETING CORPORATION |
| 13031874 | Procurement of Catering Services for the conduct of Meetings, Activities and Seminars of the City Government of Laoag under Framework Agreement for July to December 2026 | PHP9,800,000.00 | 29-Jun-2026 | MICHAEL'S CATERING SERVICES |
| 12817183 | Cost of supplies and materials for use in conducting various trainings/ seminars at the Office of the City Agriculturist | PHP 375,568.00 | March 12, 2026 | K.S.D. MERCHANDISING CORPORATION |
| 12817183 | Cost of supplies and materials for use in conducting various trainings/ seminars at the Office of the City Agriculturist | PHP 375,568.00 | March 12, 2026 | K.S.D. MERCHANDISING CORPORATION |
| 12984403 | Cost of 1 lot Provision of a Cloud-based Software as a Service Multi-Hazard Impact-Based Monitoring and Early Warning System for use of the City Government of Laoag | PHP 2,537,000.00 | July 6, 2026 | HYPERNET-INTERNET & BUSINESS SOLUTIONS, INC. |
| 12529212 | Improvement of Multi-Purpose Hall at barangay 53 Rioeng, Laoag City | PHP 494,683.89 | 19-Dec-2025 | DJCM CONSTRUCTION CORPORATION |
