September 2021
- SUPPLY & DELIVERY OF FOOD SUPPLIES (FISH PROCESSING PACKAGING, LABELING & MARKETING) -Php 93, 750.00
- SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS (CONST. OF 15m x 30m x 0.10m Multi Purposed Pavement in Brgy. Corporacion)
- PROCUREMENT OF OFFICE SUPPLIES (COA-AUDIT TEAM OPERATION) – Php 69,400.00
- PROCUREMENT OF OFFICE EQUIPMENT (LUPON WEST DISTRICT OFFICE USE) -Php 60,000.00
- SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS (CONSTRUCTION OF POTABLE WATER SYSTEM) IN PRK. 4, BRGY. NEW VISAYAS – Php 54,870.00
- PROCUREMENT OF OFFICE EQUIPMENT (LUPON EAST DISTRICT OFFICE USE) -Php 60,000.00
- PROCUREMENT OF OFFICE EQUIPMENT (LUPON EAST DISTRICT OFFICE & SCHOOLS OPERATION) – Php 150,000.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (FISH LANDING CENTER MANAGEMENT,HACCP) -Php 93,750.00
- SUPPLY & DELIVERY OF FISHERY LIVELIHOOD SUPPLIES – Php 1,077,200.00
- PROCUREMENT OF MOTOR VEHICLE (MUNICIPAL SLAUGHTERHOUSE OPERATION)-Php 130,000.00
- SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS (CONSTRUCTION OF CROSS DRAIN WITH HEADWALL) IN PRK. SAN FRANCISCP, BRGY. TAGBOA -Php 104,995.00
- PROCUREMENT OF OFFICE EQUIPMENT (MUN. TREASURER’S OFFICE OPERATION) -Php 60,000.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES ( VACCINATION) -Php 150,000.00
August 2021
- SUPPLY & DELIVERY OF FOOD SUPPLIES (FEED FORMULATION TRAINING) – Php 157,500.00
- PROCUREMENT OF OFFICE EQUIPMENT (ECONOMIC ENTERPISE OPERATION)- Php 75,000.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES ( MEALS & SNACKS DURING VACCINATION)- Php 70,000.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES ( MEALS & SNACKS DURING VACCINATION)- Php 119,000.00
- SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS (FABRICATION OF TRAFFIC SIGNBOARD)- Php 50,855.00
July 2021
- Supply & Delivery of Construction Materials ( Const. of 40 Linear Meter Span Hanging Cable Foot Bridge @Prk. Riverside Brgy. Don Mariano)-Php 199,975.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES ( MEALS & SNACKS DURING VACCINATION) – Php 164,500.00
- Supply & Delivery of Construction Materials ( Const. of 21.90 Linear Meter Span Hanging Cable Foot Bridge) -Php 124,435.00
- Procurement of Electrical Supplies (Improvement of Water System) – Php 89, 125.00
- Procurement of Office Fixtures (Mun. Treasurer’s Office) – Php P 117,197.99
- Procurement of Office Equipment (SB Secretary Operation) – Php 91,250.00
- Procurement of Office Fixtures (Economic Enterprise Office)- Php 90,318.69
June 2021
- Procurement of Office Equipment (Economic Enterprise Operation) – Php 177,240.00
- Supply & Delivery of Construction Materials(Completion of Perimeter Fence Wall @ Brgy. Site, San Isidro-Php 54,800.00
- Supply & Delivery of Food Supplies ( Orientation on the New Guidelines of Supplementary Feeding Program under New Normal) -P 51,000.00
May 2021
- Supply & Delivery of Food Supplies (VACCINATION) – Php 150,000.00
- Supply & Delivery of Construction Materials (Repair of Day Care Center @ Brgy. Tagugpo) -Php 63,035.00
- Procurement of Office Equipment (Mun. Assessor’s Office Operation) – Php 50,000.00
- Supply & Delivery of Food Supplies (MADAC Anti Drug Clearing Program)- Php 150,000.00
- Supply & Delivery of Construction Materials (Rehab. of Hanging Bridge in Brgy Ilangay)-Php 125,430.00
- Procurement of Furniture (Mun. Economic Enterprise Use) -Php 93,907.20
- Supply & Delivery of Food Supplies (Social Pension Payout) -Php 54,000.00
April 2021
- Installation of Blind Curtains (For New Municipal Building) -Php 84,222.00
- Procurement of One (1) Unit Motor Vehicle (MENRO Operation)- Php 100,000.00
- Supply & Delivery of Construction Materials (Installation of Airconditioned Unit, Cubicles and Water System) -Php 75,225.00
- Supply & Delivery of Construction Materials (Const. of Fence Wall in Relocation Site Prk. Immaculada, Brgy. Poblacion)- Php 59,760.00
- Procurement of Early Warning System (MDRRMO Operation) -Php 135,000.00
- Supply & Delivery of Construction Materials (Rehabilitation of Hanging Bridge) – Php 56,710.00
- Procurement of Office Supplies COA-Audit Team Operation- Php 69,400.00
- Procurement of Toilet Bowl (Open Zero Defecation) -Php 60,000.00
- Supply & Delivery of Safety and Rescue Equipments (Mun. Fire Station Operation)-Php 139,000.00
- Supply & Delivery of Veterinary Supplies (Livestock Dev’t Program) -Php 97,130.00
- Procurement of Office Equipments (Economic Enterprise Dep’t. Operation) Php 90,000.00
March 2021
- Procurement of Office Equipment (COA Audit Team 5 Operation)- Php 62,000.00
- Procurement of ICT Equipment & Software(GIS Mapping-MDRRMO)- Php 113,000.00
- Procurement of Office Equipment(Mun. Agriculture Office Opeartion) -Php 100,000.00
- Supply & Delivery of Food Supplies (EO-70 Serbisyo Caravan-Medical Mission)-Php 173,750.00
- Supply & Delivery of Construction Materials (Const. of Canopy at Public Market,Maranaw Section)-Php 56,710.00
- Supply & Delivery of Various Spareparts-Php 76,850.00
- Procurement of Office Equipment (Sangguniang Bayan Secretary’s Office Operation) -Php 50,000.00
- Procurement of Office Equipment- Php 60,000.00
- Procurement of Office Supplies (Sangguniang Bayan Office Operation) -Php 60,692.00
February 2021
January 2021