May 2023
- SUPPLY & DELIVERY OF TRAINING SUPPLIES (Basic Incident Command System For Council Members and Cluster Representatives-MDRRMO)-Php 60,280.00
- PROCUREMENT OF COMMUNICATION EQUIPMENT (CONDUCT OF BUILDING FOOTPRINT MAPPING AND ORIENTATION FOR BARANGAYS-MDRRMO)-Php 105,000.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (COMMUNITY RESPONDERS TRAINING FOR ACCREDITED- COMMUNITY DISASTER VOLUNTEERS-MDRRMO)-Php 117,000.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (FARMERS INFORMATION TECHNOLOGY SYSTEM (FITS) & ORIENTATION REGARDING ON ASF DURING FARMERS AND FISHERSFOLKS MONTH CULMINATION ACTIVITY)- Php 75,000.00
- SUPPLY & DELIVERY OF VETERINARY SUPPLIES (ANIMAL HEALTH CARE SERVICES) -Php 105,880.00
- SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS (Repair and Maintenance of Municipal Cemetery Chapel Brgy. Poblacion)-Php 99,925.00
- SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS (Repair and Maintenance of Old Municipal Gym) -Php 139,615.00
- SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS (REHABILITATION OF HANGING BRIDGE in BRGY. ILANGAY) -Php 129,000.00
April 2023
- SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS (CONSTRUCTION OF MULTI-PURPOSED PAVEMENT BAGUMBAYAN, LUPON, DAVAO ORIENTAL) – PHP 74,650.00
- SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS (Repair and Maintenance of Multi Purposed Building Brgy. Corporacion)- Php 80,495.00
- PROCUREMENT OF PORTALET (Use During Evacuation Wit Lack of Gender Sensitive Toilets)- Php 180,000.00
- SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS (Repair and Maintenance of sports Facilities) – Php 152,870.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (DRRM Orientation for Purok of Bagumbayan) -Php 97,500.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (CDRRM Training for Purok Leaders) -Php 78,000.00
- PROCUREMENT OF OFFICE EQUIPMENT (DISTRICT OFFICE) – PHP 97,000.00
- SUPPLY AND DELIVERY OF MEDICAL SUPPLIES (FOR OPERATION CENTER USE AND TRANSPORT OF PATIENTS TO HOSPITAL) – PHP 194,750.00
March 2023
- PROCUREMENT OF OFFICE EQUIPMENT (MAYOR’S OFFICE EQUIPMENT) – PHP 187,200.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (REVISED GUIDELINES FOR THE SOPG ORIENTATION COURSE FOR RESPONDERS ON THE OPERATING PROCEDURES -MDRRMO OPERATION) – PHP 117,000.00
- PROCUREMENT OF OFFICE SUPPLIES (CDRA SUPPLIES DATA GATHERING-MDRRMO OPERATION) -PHP 93,150.00
- PROCUREMENT OF OFFICE EQUIPMENT – PHP 128,000.00
- SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS (Repair and Maintenance Plaza, Parks – Tourism Office)-PHP 139, 986.00
- SUPPLY AND DELIVERY OF FOOD SUPPLIES (BASIC FIRE FIGHTING, FIRST-AID AND BANDAGING TECHNIQUES FOR VOLUNTEER RESPONDERS-MDRRMO OPERATION) – PHP 112,500.00
December 2022
- SUPPLY & DELIVERY OF MEDICAL & LABORATORY SUPPLIES (MUN. HEALTH OFFICE OPERATION) – PHP 189,900.00
- SUPPLY & DELIVERY OF DRUGS & MEDICINES (MUN. HEALTH OFFICE OPERATION) – PHP 199,320.00
- INVITATION TO SUBMIT QUOTATION FOR THE SUPPLY AND DELIVERY OFFICE SUPPLIES (MENRO OPERATION) – Php 50,526.00
November 2022
- PROCUREMENT OF OFFICE EQUIPMENT (MUN. ACCOUNTING OFFICE OPERATION) 104, 400.00
- PROCUREMENT OF OFFICE EQUIPMENT (MUN. INTERNAL AUDIT OPERATION) – 137, 600.00
- SUPPLY & DELIVERY OF OFFICE SUPPLIES (MUN. GENERAL SERVICE OFFICE OPERATION) – PHP 67,700.00
- INVITATION TO SUBMIT QUOTATION FOR THE REPOST – SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL (MAYOR’S OFFICE OPERATION) – Php 76,676.00
- INVITATION TO SUBMIT QUOTAT ION FOR THE (GROUP INSURANCE FOR VOLUNTEER FOR MDRRMO OPERATION) – Php 100,000.00
- SUPPLY & DELIVERY OF ELECTRICAL MATERIAL (MUN. GYMNASIUMOPERATION) – Php 104,160.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (RE-ORIENTATION COURSE FOR RESPONDERS ON THE STANDARD OPERATING PROCEDURES 2023-2025 OF DRRMRO) – Php 126,750.00
July 2022
- SUPPLY & DELIVERY CONSTRUCTION MATERIALS (CONSTRUCTION OF MATERIAL RECOVERY FACILITIES, BRGY. LIMBAHAN) – Php 108,075.00
- SUPPLY & DELIVERY OF MEDICAL AND LABORATORY SUPPLIES (MUN. HEALTH CENTER OPERATION)- Php 147,000.00
- PROCUREMENT OF OFFICE EQUIPMENT (MOTORPOOL USE) – 190,000.00
- SUPPLY & DELIVERY CONSTRUCTION MATERIALS (CONSTRUCTION OF MATERIAL RECOVERY FACILITIES, BRGY. ILANGAY) – Php 64,495.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (TURN OVER CEREMONY AND BLESSINGS OF THE LGU BUILDINGS) – Php 57,500.00
June 2022
- FABRICATION AND INSTALLATION OF SCHOOL GATE IN JOSEFITO TALIMAN ELEM. SCHOOL, BRGY. DON MARIANO) – Php 50,000.00
- SUPPLY & DELIVERY OF MEDICAL SUPPLIES (MUN. HEALTH CENTER OPERATION-NON COMMUNICABLE DISEASE PREVENTION)- Php 118,376.00
- PROCUREMENT OF OFFICE EQUIPMENT (LUPON EAST DISTRICT OPERATION-DEP ED) – Php 95, 200.00
- PROCUREMENT OF OFFICE EQUIPMENT (MUN. HEALTH CENTER OPERATION) – Php 89,990.00
- SUPPLY & DELIVERY OF MEDICAL AND LABORATORY SUPPLIES (MUN. HEALTH CENTER OPERATION) -Php 79,168.00
- PROCUREMENT OF MOTOR VEHICLE (MENRO OPERATION) – Php 100,000.00
May 2022
- ACQUISITION OF BRAND NEW TRANSPORTATION EQUIPMENT -NEGOTIATED (TWO FAILED BIDDINGS) – Php 12,500,000.00
- SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS (CONST. OF NON-MOTORIZED AND MOTORIZED BOAT FOR FISHERFOLKS ASSOCIATION)-NEGOTIATED(TWO FAILED BIDDINGS)- Php 695,144.00
- SUPPLY & DELIVERY OF VETERINARY SUPPLIES (ANIMAL HEALTH CARE SERVICES) – Php 99,720.00
- REPOST-SUPPLY & DELIVERY OF CONSTRUCTION SUPPLIES (MARKERS & BOUYS COASTAL RESOURCES MANAGEMENT) – Php 72,600.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (ELECTION COVERAGE 2022) – Php 50,000.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (ELECTION 2022 FACILITATOR) – Php 58,750.00
April 2022
- PROCUREMENT OF CUTTING TOOLS (MAINTENANCE OF NEW MUNICIPAL BUILIDING) – Php 69,000.00
- PROCUREMENT OF COMMUNICATION EQUIPMENT (MDDRMO OPERATION) -Php55,000.00
- REPOST-PROCUREMENT OF TOILET BOWLS (SANITARY UTILIZATION FOR BARANGAYS) – Php 59,500.00
- INSTALLATION & DELIVERY OF LIGHTING MATERIALS (LED LIGHTS FOR THE NEW MUNICIPAL BUILDING)- Php 280,000.00
- REPAIR OF OFFICE EQUIPMENT (MUN. SLAUGHTERHOUSE OPERATION) – Php 50,000.00
- SUPPLY & DELIVERY OF CONSTRUCTION SUPPLIES (MARKERS & BOUYS COASTAL RESOURCES MANAGEMENT)- Php 72,500.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (INAGAURATION CEREMONY OF KAN-ANAN SA PANTALAN)- Php 55,000.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (COVID 19 VACCINATION) – Php 70,000.00
- SUPPLY & DELIVERY ELECTRICAL MATERIALS (INSTALLATION OF WIRINGS FOR TOURISM INFORMATION OFFICE) – Php 50,225.00
- PROCUREMENT OF OFFICE EQUIPMENT (MUN. HEALTH CENTER OPERATION) – Php 80,898.00
March 2022
- SUPPLY & DELIVERY OF SLAUGHTERHOUSE SUPPLIES (MUN. SLAUGHTERHOUSE OPERATION) – Php 54,600.00
- PROCUREMENT OF OFFICE EQUIPMENT (MUN. ECONOMIC ENTERPRISE OPERATION) – Php 50,000.00
- SUPPLY & DELIVERY OF TOILET BOWLS (SANITARY UTILIZATION FOR BARANGAYS)- Php 59,5000.00
- DELIVERY & INSTALLATION OF GRILLS AND GLASS (MCTC & FISCAL OFFICE IMPROVEMENTS)- Php 70,600.00
- SUPPLY & DELIVERY OF MEDICAL & LABORATORY SUPPLY (MUN. HEALTH CENTER OPERATION) -Php 58,950.00
- SUPPLY & DELIVERY OF MEDICAL & LABORATORY SUPPLY (MUN. HEALTH CENTER OPERATION) – Php 150,604.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (FORMULATION OF CONTINGENCY PLAN 2023-2025-MDRMMC)- Php 52,500.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (COVID 19 VACCINATION) – Php 61,750.00
- PROCUREMENT OF OFFICE EQUIPMENT (MUN. HEALTH CENTER OPERATION – Php 298,960.00
- SUPPLY & DELIVERY CONSTRUCTION MATERIALS (CONST. OF FARM MACHINERY SHED AT MUNICIPAL NURSERY)- Php 51,270.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES ( BASIC FIRE FIGHTING TRAINING-MDRRMC) -Php 90,000.00
- SUPPLY & DELIVERY OF MEDICAL AND LABORATORY HEALTH SERVICES (MUN. HEALTH CENTER OPERATION) – Php 76,310.00
February 2022
- SUPPLY & DELIVERY OF FOOD SUPPLIES (COVID 19 VACCINATION) -Php 52, 500.00
- SUPPLY & DELIVERY FISHPOND MATERIALS – Php 94,500.00
- PROCUREMENT OF POWER SUPPLY & LIGHTING MATERIALS – 115,050.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (SOCIAL PENSION PAYOUT) – Php 70,000.00
- PROCUREMENT OF OFFICE EQUIPMENT (MSWDO OPERATION) – Php 112,000.00
- SUPPLY & DELIVERY OF FERTILIZER (RICE FARMERS SUPPORT) – Php 114,000.00
- SUPPLY & DELIVERY OF VETERINARY SUPPLIES (ANIMAL HEALTH CARE SERVICES)-Php 59,570.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES (COVID 19 VACCINATION) – Php 83,250.00
January 2022
December 2021
- SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS (FABRICATION OF STEEL BILLBOARD)-Php 199,880.00
- SUPPLY & DELIVERY OF FOOD SUPPLIES ( Declaration of DRUG-CLEARED BARANGAYS)-Php 51,000.00
November 2021
- PROCUREMENT OF OFFICE EQUIPMENT (MUN. HEALTH CENTER OPERATION)- Php 79,990.00
- PROCUREMENT OF WATER SYSTEM MATERIALS (REPAIR OF WATER SYSTEM IN BRGY. LANTAWAN)- Php 82,000.00
- SUPPLY & DELIVERY OF VARIOUS SPAREPARTS (REPAIR OF GARBAGE TRUCK) – Php 104,300.00
- SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS (CONST. OF SCHOOL WASHING AREA & LAVATORY LUPON EAST DISTRICT)-Php 103,510.00
- PROCUREMENT OF T-SHIRT W/ PRINT (LUPON EAST DISTRICT OPERATION)- Php 96,140.00
- PROCUREMENT OF WATER SYSTEM MATERIALS (REPAIR OF WATER SYSTEM IN BRGY. LANTAWAN)-Php 77,000.00
- SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS (MAINTENANCE OF BARANGAY FACILITIES)-Php 199,700.00
- REPOST- PROCUREMENT OF FEED FORMULATION MACHINE (LIVELIHOOD PROJECT -MALINIS AT MASAGANANG KARAGATAN AWARD 2019)-REPOST FROM SOLICITATION NO. 099-21-Php 50,301.00
- PROCUREMENT OF OFFICE EQUIPMENT (LUPON EAST OPERATION)-Php 141,600.00
- PROCUREMENT OF T-SHIRT W/ PRINT (LUPON WEST DISTRICT OPERATION)-Php 101,840.00
October 2021
- SUPPLY & DELIVERY OF MOUNTAIN MIX (IMPROVEMENT OF FISH LANDING AREA)- Php 200,000.00
- PROCUREMENT OF OFFICE EQUIPMENTS and SUPPLIES (LUPON EAST DISTRICT OPERATION)- Php 90,000.00
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
