Bids and Awards
Committee
Invitation to Bid

View our ongoing bids

ITB/Bid No.
Purchase Description
Bid Opening
Amount
N21-05-062
MOTOORCYCLE SPARE PARTS
MAY 20, 2021 12AM
₱ 0.00
N21-05-063
VEHICLE MAINTENANCE
MAY 20, 2021 12AM
₱ 39,000.00
N21-05-064
REPAIRS FOR VEHICLE
MAY 20, 2021 12AM
₱ 896,065.00
N21-05-065
VARIOUS REPAIRS AND MATERIALS WITH LABOR
MAY 20, 2021 12AM
₱ 38,600.00
N21-05-066
VARIOUS REPLACE PARST AND REPAIRS
MAY 20, 2021 12AM
₱ 56,687.00
N21-05-067
VARIOUS MATERIALS FOR REPAIR
MAY 20, 2021 12AM
₱ 38,830.00
N21-05-068
MOP BUCKET
MAY 20, 2021 12AM
₱ 1,911.00
N21-05-069
VARIOUS REPAIR FOR EQUIPMENT
MAY 20, 2021 12AM
₱ 40,000.00
N21-05-073
IT EQUIPMENT AND SUPPLIES (DESKTOP COMPUTER)
MAY 20, 2021 12AM
₱ 430,000.00
N21-05-074
VARIOUS REPAIRS FOR 4 WHEELED VEHICLES
MAY 20, 2021 12AM
₱ 182,000.00
N21-05-075
CATERING SERVICES
MAY 20, 2021 12AM
₱ 169,600.00
N21-05-076
CLEANING OF AIRCON
MAY 20, 2021 12AM
₱ 8,900.00
N21-05-077
REPAIR FOR 4 WHEELED VEHICLE
MAY 20, 2021 12AM
₱ 37,000.00
N21-05-078
CLEANING OF AIRCON
MAY 20, 2021 12AM
₱ 12,400.00
N21-05-061
VARIOUS OPERATING EXPENSE
MAY 07, 2021 12AM
₱ 4,200.00
N21-05-072
CATERING SERVICES
MAY 06, 2021 12AM
₱ 443,715.00
SVPM21-05-001
CULTURAL UNIFORM
MAY 06, 2021 12AM
₱ 16,500.00
N21-05-061
VARIOUS OPERATING EXPENSE
MAY 05, 2021 12AM
₱ 4,200.00
N21-05-070
DRINKING WATER
MAY 05, 2021 12AM
₱ 31,500.00
N21-05-071
DRINKING WATER
MAY 05, 2021 12AM
₱ 2,940.00
(2FB)N21-04-065
FUEL
MAY 04, 2021 12AM
₱ 60,271.60
(2FB)N21-04-066
FUEL
MAY 04, 2021 12AM
₱ 291,450.00
(2FB)N21-04-067
DRINKING WATER
MAY 04, 2021 12AM
₱ 145,950.00
(2FB)N21-04-067
DRINKING WATER
MAY 04, 2021 12AM
₱ 145,950.00
(2FB)N21-04-067
PURIFIED DRINKING WATER
MAY 04, 2021 12AM
₱ 145,950.00
(2FB)N21-04-067
PURIFIED DRINKING WATER
MAY 04, 2021 12AM
₱ 145,950.00
(2FB)N21-04-068
FUEL
MAY 04, 2021 12AM
₱ 100,000.00
(2FB)N21-04-069
FUEL
MAY 04, 2021 12AM
₱ 69,700.00
(2FB)N21-04-070
FUEL
MAY 04, 2021 12AM
₱ 127,631.00
(2FB)N21-04-071
DIESEL
MAY 04, 2021 12AM
₱ 868,725.00
(2FB)N21-04-072
FUEL
MAY 04, 2021 12AM
₱ 83,920.00
(2FB)N21-04-073
DIESEL
MAY 04, 2021 12AM
₱ 868,725.00
(2FB)N21-04-074
FUEL
MAY 04, 2021 12AM
₱ 211,800.00
(2FB)N21-04-075
FUEL
MAY 04, 2021 12AM
₱ 100,320.00
(2FB)N21-04-076
FUEL
MAY 04, 2021 12AM
₱ 629,950.00
(2FB)N21-04-077
FUEL
MAY 04, 2021 12AM
₱ 112,860.00
(2FB)N21-04-078
FUEL
MAY 04, 2021 12AM
₱ 999,000.00
(2FB)N21-04-079
DIESEL
MAY 04, 2021 12AM
₱ 157,410.00
(2FB)N21-04-080
DIESEL
MAY 04, 2021 12AM
₱ 403,700.00
(2FB)N21-04-081
FUEL
MAY 04, 2021 12AM
₱ 999,000.00
(2FB)N21-04-082
FUEL
MAY 04, 2021 12AM
₱ 868,725.00
(2FB)N21-04-083
CONSUMABLE MATERIALS FOR THE USE OF VEHICLE HINO TRUCK / PLATE NO. 1101641047
MAY 04, 2021 12AM
₱ 81,000.00
(2FB)N21-04-083
CONSUMABLE MATERIALS FOR THE USE OF VEHICLE MITSUBISHI ADVENTURE SGX476
MAY 04, 2021 12AM
₱ 81,000.00
(2FB)N21-04-084
EXTERNAL SSD
MAY 04, 2021 12AM
₱ 138,000.00
(2FB)N21-04-084
INFORMATION AND COMMUNICATION EQUIPMENT
MAY 04, 2021 12AM
₱ 138,000.00
(2FB)N21-04-085
DIESEL
MAY 04, 2021 12AM
₱ 381,900.00
N21-04-060
CATERING SERVICES
APR 30, 2021 12AM
₱ 411,075.00
DRP21-04-064
FUEL
APR 29, 2021 12AM
₱ 200,000.00
DRP21-04-065
FUEL
APR 29, 2021 12AM
₱ 200,000.00
NEP21-04-003
VARIOUS MEDICAL, DENTAL AND LABORATORY SUPPLIES
APR 29, 2021 12AM
₱ 6,800,000.00
S21-04-009
HAULING TRUCK
APR 29, 2021 12AM
₱ 3,126,000.00
(2FB)R1N21-04-058
HARD DISK
APR 28, 2021 12AM
₱ 248,700.00
(2FB)R1N21-04-058
OPTICAL MOUSE
APR 28, 2021 12AM
₱ 248,700.00
(2FB)R1N21-04-058
SUPPLIES EXPENSE
APR 28, 2021 12AM
₱ 248,700.00
(2FB)R1N21-04-058
VARIOUS OTHER SUPPLIES
APR 28, 2021 12AM
₱ 248,700.00
(2FB)R1N21-04-058
VARIOUS R&M MACHINERY & EQUIPMENT
APR 28, 2021 12AM
₱ 248,700.00
(2FB)R1N21-04-058
VARIOUS SUPPLIES
APR 28, 2021 12AM
₱ 248,700.00
(2FB)R1N21-04-058
VARIOUS SUPPLY
APR 28, 2021 12AM
₱ 248,700.00
(2FB)R1N21-04-059
ICT EQUIPMENT
APR 28, 2021 12AM
₱ 288,000.00
(2FB)R1N21-04-059
VARIOUS ICT EQUIPMENT
APR 28, 2021 12AM
₱ 288,000.00
(2FB)R1N21-04-059
VARIOUS ICT EQUIPMENTS
APR 28, 2021 12AM
₱ 288,000.00
(2FB)R1N21-04-060
MEDICINES
APR 28, 2021 12AM
₱ 546,033.96
(2FB)R1N21-04-061
DIESEL
APR 28, 2021 12AM
₱ 594,453.70
(2FB)R1N21-04-061
DIESEL
APR 28, 2021 12AM
₱ 594,453.70
(2FB)R1N21-04-061
DIESOLINE
APR 28, 2021 12AM
₱ 594,453.70
(2FB)R1N21-04-061
FUEL
APR 28, 2021 12AM
₱ 594,453.70
(2FB)R1N21-04-061
FUEL
APR 28, 2021 12AM
₱ 594,453.70
(2FB)R1N21-04-061
FUEL
APR 28, 2021 12AM
₱ 594,453.70
(2FB)R1N21-04-061
FUEL
APR 28, 2021 12AM
₱ 594,453.70
(2FB)R1N21-04-061
GASOLINE
APR 28, 2021 12AM
₱ 594,453.70
(2FB)R1N21-04-062
OTHER SUPPLIES
APR 28, 2021 12AM
₱ 27,800.00
(2FB)R1N21-04-062
OTHER SUPPLIES AND MATERIALS
APR 28, 2021 12AM
₱ 27,800.00
(2FB)R1N21-04-063
RENT
APR 28, 2021 12AM
₱ 50,000.00
(2FB)R1N21-04-064
VARIOUS OFFICE SUPPLIES
APR 28, 2021 12AM
₱ 118,500.00
DRP21-04-063
FUEL
APR 28, 2021 12AM
₱ 335,440.00
N21-04-057
VARIOUS OPERATING EXPENSE
APR 28, 2021 12AM
₱ 178,759.68
N21-04-058
VARIOUS SUPPLIES
APR 28, 2021 12AM
₱ 100,000.00
R1N21-04-056
VARIOUS R & M BLDG & STRUCTURES MATERIALS
APR 28, 2021 12AM
₱ 24,315.00
N21-04-055
VARIOUS TRANSPORTATION SPARE PARTS
APR 27, 2021 12AM
₱ 44,500.00
DRP21-04-059
FUEL
APR 23, 2021 12AM
₱ 13,200.00
DRP21-04-061
FUEL
APR 23, 2021 12AM
₱ 5,280.00
DRP21-04-062
FUEL
APR 23, 2021 12AM
₱ 5,280.00
DC21-04-005
TONER
APR 22, 2021 12AM
₱ 40,500.00
DRP21-04-058
FUEL
APR 22, 2021 12AM
₱ 100,555.00
NA21-04-010
RICE
APR 22, 2021 12AM
₱ 126,970.00
N21-04-054
COMPUTER AND LAPTOP
APR 21, 2021 12AM
₱ 270,000.00
(2FB)N21-04-044
DIESEL
APR 20, 2021 12AM
₱ 594,453.70
(2FB)N21-04-044
FUEL
APR 20, 2021 12AM
₱ 594,453.70
(2FB)N21-04-044
FUEL
APR 20, 2021 12AM
₱ 594,453.70
(2FB)N21-04-044
FUEL
APR 20, 2021 12AM
₱ 594,453.70
(2FB)N21-04-045
MEDICINES
APR 20, 2021 12AM
₱ 236,680.00
(2FB)N21-04-045
MEDICINES
APR 20, 2021 12AM
₱ 236,680.00
(2FB)N21-04-046
OTHER SUPPLIES
APR 20, 2021 12AM
₱ 54,900.00
(2FB)N21-04-047
MEDICINES
APR 20, 2021 12AM
₱ 546,033.96
(2FB)N21-04-048
RENT
APR 20, 2021 12AM
₱ 50,000.00
(2FB)N21-04-049
MEDICINES
APR 20, 2021 12AM
₱ 383,476.00
(2FB)N21-04-050
VARIOUS OFFICE SUPPLIES
APR 20, 2021 12AM
₱ 118,500.00
(2FB)N21-04-051
FUEL
APR 20, 2021 12AM
₱ 999,000.00
(2FB)N21-04-052
HARD DISK
APR 20, 2021 12AM
₱ 461,000.00
(2FB)N21-04-052
OPTICAL MOUSE
APR 20, 2021 12AM
₱ 461,000.00
(2FB)N21-04-052
VARIOUS OTHER SUPPLIES
APR 20, 2021 12AM
₱ 461,000.00
(2FB)N21-04-052
VARIOUS R&M MACHINERY & EQUIPMENT
APR 20, 2021 12AM
₱ 461,000.00
(2FB)N21-04-052
VARIOUS SUPPLIES
APR 20, 2021 12AM
₱ 461,000.00
(2FB)N21-04-052
VARIOUS SUPPLY
APR 20, 2021 12AM
₱ 461,000.00
(2FB)N21-04-053
DESKTOP COMPUTER
APR 20, 2021 12AM
₱ 448,000.00
(2FB)N21-04-053
ICT EQUIPMENT
APR 20, 2021 12AM
₱ 448,000.00
(2FB)N21-04-053
VARIOUS ICT EQUIPMENT
APR 20, 2021 12AM
₱ 448,000.00
(2FB)N21-04-053
VARIOUS ICT EQUIPMENTS
APR 20, 2021 12AM
₱ 448,000.00
(2FB)N21-04-054
SUBSCRIPTION FOR ONLINE
APR 20, 2021 12AM
₱ 60,000.00
(2FB)N21-04-056
BOOKBINDING
APR 20, 2021 12AM
₱ 20,000.00
DRP21-04-057
FUEL
APR 20, 2021 12AM
₱ 919,911.48
N21-04-048
VARIOUS ADVERTISING EXPENSE
APR 20, 2021 12AM
₱ 7,000.00
N21-04-049
VARIOUS R & M BLDG & STRUCTURES MATERIALS
APR 20, 2021 12AM
₱ 24,315.00
N21-04-053
VARIOUS SUPPLIES
APR 19, 2021 12AM
₱ 162,000.00
(2FB)R3N21-04-057
ENGINE OIL FOR MOTORCYCLE
APR 16, 2021 12AM
₱ 76,800.00
(2FB)R3N21-04-057
OIL
APR 16, 2021 12AM
₱ 76,800.00
R1N21-04-049
VARIOUS R & M TRANSPORTATION SPARE PARTS
APR 16, 2021 12AM
₱ 168,407.01
R1N21-04-051
CLEANING OF AIRCONDITIONER
APR 16, 2021 12AM
₱ 5,000.00
R1N21-04-052
CLEANING OF AIRCONDITIONER
APR 16, 2021 12AM
₱ 5,000.00
R2N21-04-050
GASOLINE
APR 16, 2021 12AM
₱ 7,860.00
(2FB)R2N21-03-043
OIL
APR 13, 2021 12AM
₱ 76,800.00
DRP21-04-056
FUEL
APR 13, 2021 12AM
₱ 291,500.00
N21-03-044
LIGHTS AND SOUNDS SYSTEM RENTAL
APR 13, 2021 12AM
₱ 250,000.00
N21-03-045
DECORATIONS
APR 13, 2021 12AM
₱ 51,760.00
R1N21-03-046
GASOLINE
APR 13, 2021 12AM
₱ 7,860.00
DRP21-04-055
GASOLINE
APR 12, 2021 12AM
₱ 7,380.00
(2FB)N21-04-046
OTHER SUPPLIES
APR 08, 2021 12AM
₱ 54,900.00
(2FB)N21-04-052
SUPPLIES EXPENSE
APR 08, 2021 12AM
₱ 461,000.00
(2FB)N21-04-052
VARIOUS OTHER SUPPLIES
APR 08, 2021 12AM
₱ 461,000.00
(2FB)N21-04-052
VARIOUS SUPPLIES
APR 08, 2021 12AM
₱ 461,000.00
(2FB)N21-04-052
VARIOUS SUPPLY
APR 08, 2021 12AM
₱ 461,000.00
(2FB)N21-04-053
ICT EQUIPMENT
APR 08, 2021 12AM
₱ 448,000.00
(2FB)N21-04-053
VARIOUS ICT EQUIPMENT
APR 08, 2021 12AM
₱ 448,000.00
(2FB)N21-04-055
ICT EQUIPMENT
APR 08, 2021 12AM
₱ 161,160.00
(2FB)N21-04-055
TELEVISION
APR 08, 2021 12AM
₱ 161,160.00
DRP21-04-054
FUEL
APR 08, 2021 12AM
₱ 920,000.00
(2FB)N21-04-044
DIESEL
APR 07, 2021 12AM
₱ 594,453.70
(2FB)N21-04-044
FUEL
APR 07, 2021 12AM
₱ 594,453.70
(2FB)N21-04-044
FUEL
APR 07, 2021 12AM
₱ 594,453.70
(2FB)N21-04-044
FUEL
APR 07, 2021 12AM
₱ 594,453.70
(2FB)N21-04-045
MEDICINE
APR 07, 2021 12AM
₱ 236,680.00
(2FB)N21-04-045
MEDICINES
APR 07, 2021 12AM
₱ 236,680.00
DRP21-04-053
FUEL
APR 07, 2021 12AM
₱ 11,000.00
NEP21-03-002
LABORATORY SUPPLIES
APR 07, 2021 12AM
₱ 17,000,000.00
NA21-04-009
VARIOUS ACCOUNTABLE FORMS
APR 06, 2021 12AM
₱ 3,256,470.00
(2FB)R2N21-03-043
OIL
APR 05, 2021 12AM
₱ 76,800.00
N21-03-027
VARIOUS REPAIRS AND MAINTENANCE SPARE PARTS
MAR 30, 2021 12AM
₱ 61,790.00
N21-03-029
VARIOUS SPARE PARTS
MAR 30, 2021 12AM
₱ 7,000.00
N21-03-030
VARIOUSB REPAIRS & MAINTENENACE OF EQUIPMENT
MAR 30, 2021 12AM
₱ 112,000.00
N21-03-031
CLEANING OF AIRCONDITIONER
MAR 30, 2021 12AM
₱ 5,000.00
N21-03-032
CLEANING OF AIRCONDITIONER
MAR 30, 2021 12AM
₱ 5,800.00
N21-03-033
CLEANING OF AIRCONDITIONER
MAR 30, 2021 12AM
₱ 5,000.00
N21-03-034
VARIOUS SPARE PARTS FOR VEHICLE
MAR 30, 2021 12AM
₱ 51,500.00
N21-03-035
BATTERY
MAR 30, 2021 12AM
₱ 9,500.00
N21-03-036
VARIOUS SPARE PARTS
MAR 30, 2021 12AM
₱ 37,000.00
N21-03-037
TARPAULIN
MAR 30, 2021 12AM
₱ 3,400.00
N21-03-038
SPARE PARTS OF MOTORCYCLE
MAR 30, 2021 12AM
₱ 2,000.00
N21-03-039
CATERING SERVICES
MAR 30, 2021 12AM
₱ 108,000.00
N21-03-040
VARIOUS SPARE PARTS
MAR 30, 2021 12AM
₱ 50,000.00
N21-03-041
VARIOUS R & M BUILDING & OTHER STUCTURES MATERIALS
MAR 30, 2021 12AM
₱ 102,045.00
N21-03-042
VARIOUS R&M BUILDING & OTHER STRUCTURES
MAR 30, 2021 12AM
₱ 223,400.00
N21-03-043
CATERING SERVICES
MAR 30, 2021 12AM
₱ 91,580.00
DRP21-03-052
FUEL
MAR 29, 2021 12AM
₱ 210,950.00
N21-03-025
CLEANING OF AIRCONDITIONER
MAR 25, 2021 12AM
₱ 805,000.00
N21-03-026
VARIOUS R & M TRANSPORTATION SPARE PARTS
MAR 25, 2021 12AM
₱ 168,407.01
(2FB)N21-03-039
BAHAY KUBO
MAR 18, 2021 12AM
₱ 659,984.00
(2FB)N21-03-041
SPARE PARTS
MAR 18, 2021 12AM
₱ 53,210.00
(2FB)N21-03-042
DRINKING WATER
MAR 18, 2021 12AM
₱ 138,250.00
(2FB)N21-03-042
DRINKING WATER
MAR 18, 2021 12AM
₱ 138,250.00
DRP21-03-049
GASOLINE
MAR 18, 2021 12AM
₱ 7,300.00
DRP21-03-050
DIESEL
MAR 18, 2021 12AM
₱ 100,000.00
DRP21-03-051
FUEL
MAR 18, 2021 12AM
₱ 884,160.00
N21-03-023
GASOLINE
MAR 18, 2021 12AM
₱ 7,860.00
N21-03-024
PREVENTIVE MAINTENANCE OF ELEVATOR LOCATED AT SANGGUNIANG PANGLUNGSOD BUILDING
MAR 18, 2021 12AM
₱ 96,000.00
N21-03-028
CATERING SERVICES
MAR 18, 2021 12AM
₱ 19,800.00
S21-03-008
TARPAULIN
MAR 18, 2021 12AM
₱ 8,640.00
DRP21-02-040
FUEL
MAR 17, 2021 12AM
₱ 34,959.00
DRP21-03-048
FUEL
MAR 17, 2021 12AM
₱ 29,117.90
NA21-03-005
VARIOUS NON-ACCOUNTABLE FORMS
MAR 17, 2021 12AM
₱ 99,310.00
NA21-03-008
POSTAGE STAMPS
MAR 17, 2021 12AM
₱ 1,500.00
NA21-03-006
VARIOUS OTHER MAINTENANCE
MAR 15, 2021 12AM
₱ 10,000.00
(2FB)N21-03-042
DRINKING WATER
MAR 12, 2021 12AM
₱ 138,250.00
S21-03-007
TONER CART INK
MAR 11, 2021 12AM
₱ 987,000.00
(2FB)N21-03-040
MEDICINE
MAR 10, 2021 12AM
₱ 350,000.00
(2FB)N21-03-042
DRINKING WATER
MAR 10, 2021 12AM
₱ 138,250.00
DC21-03-003
TONER INK CART
MAR 09, 2021 12AM
₱ 14,875.00
DRP21-03-047
FUEL
MAR 09, 2021 12AM
₱ 892,800.00
NA21-03-007
VARIOUS OTHER MAINTENANCE
MAR 09, 2021 12AM
₱ 100,000.00
(2FB)R1N21-03-038
ENGINE OIL FOR MOTORCYCLE
MAR 04, 2021 12AM
₱ 76,800.00
(2FB)R1N21-03-038
OIL
MAR 04, 2021 12AM
₱ 76,800.00
DRP21-03-045
FUEL
MAR 04, 2021 12AM
₱ 18,000.00
DRP21-03-046
FUEL
MAR 04, 2021 12AM
₱ 11,000.00
N21-02-019
LEASE OF VENUE WITH MEALS AND CATERING SERVICES
MAR 04, 2021 12AM
₱ 990,000.00
(2FB)N21-02-037
ENGINE OIL FOR MOTORCYCLE
MAR 02, 2021 12AM
₱ 117,240.00
(2FB)N21-02-037
OIL
MAR 02, 2021 12AM
₱ 117,240.00
DRP21-03-044
FUEL
MAR 02, 2021 12AM
₱ 20,000.00
N21-02-017
CLEANING OF AIRCON
MAR 02, 2021 12AM
₱ 10,200.00
N21-02-018
CATERING SERVICES
MAR 02, 2021 12AM
₱ 83,250.00
S21-02-005
VARIOUS MOBILE CELL CARDS
MAR 02, 2021 12AM
₱ 12,600.00
S21-02-006
VARIOUS REPAIR AND MAINTENANCE SUPPLIES
MAR 02, 2021 12AM
₱ 28,850.00
N21-02-020
CLEANING OF AIRCON
FEB 26, 2021 12AM
₱ 4,700.00
N21-02-021
VARIOUS NON-ACCOUNTABLE FORMS
FEB 26, 2021 12AM
₱ 101,950.00
N21-02-022
VARIOUS NON-ACCOUNTABLE FORMS
FEB 26, 2021 12AM
₱ 22,050.00
DRP21-02-041
DIESEL
FEB 24, 2021 12AM
₱ 27,500.00
DRP21-02-042
FUEL
FEB 24, 2021 12AM
₱ 3,360.00
(2FB)R3N21-02-030
FUEL
FEB 23, 2021 12AM
₱ 177,675.00
(2FB)N21-02-037
OIL
FEB 22, 2021 12AM
₱ 117,240.00
DC21-02-002
VARIOUS OFFICE SUPPLIES
FEB 22, 2021 12AM
₱ 278,910.00
NA21-02-004
VARIOUS POSTAGE AND COURIER SERVICES
FEB 22, 2021 12AM
₱ 107,500.00
NA21-02-003
ACCOUNTABLE FORMS
FEB 18, 2021 12AM
₱ 166,930.00
DRP21-02-038
FUEL
FEB 17, 2021 12AM
₱ 800,000.00
DRP21-02-039
FUEL
FEB 17, 2021 12AM
₱ 112,860.00
N21-02-016
PUBLICATION
FEB 17, 2021 12AM
₱ 9,000.00
DRP21-02-037
FUEL
FEB 16, 2021 12AM
₱ 52,500.00
(2FB)N21-02-035
ENGINE OIL FOR MOTORCYCLE
FEB 15, 2021 12AM
₱ 117,240.00
(2FB)N21-02-035
OIL
FEB 15, 2021 12AM
₱ 117,240.00
(2FB)N21-02-036
DRINKING WATER
FEB 15, 2021 12AM
₱ 2,800.00
(2FB)N21-02-036
DRINKING WATER
FEB 15, 2021 12AM
₱ 2,800.00
(2FB)R3N21-02-030
FUEL
FEB 15, 2021 12AM
₱ 177,675.00
(2FB)R3N21-02-030
FUEL
FEB 15, 2021 12AM
₱ 177,675.00
(2FB)R3N21-02-030
FUEL
FEB 15, 2021 12AM
₱ 177,675.00
(2FB)R4N21-02-031
DIESEL
FEB 15, 2021 12AM
₱ 868,725.00
(2FB)R4N21-02-032
GASOLINE
FEB 15, 2021 12AM
₱ 12,780.00
(2FB)R4N21-02-032
GASOLINE
FEB 15, 2021 12AM
₱ 12,780.00
(2FB)R4N21-02-033
FUEL
FEB 15, 2021 12AM
₱ 448,700.00
(2FB)R4N21-02-034
FUEL
FEB 15, 2021 12AM
₱ 868,725.00
N21-02-015
STICKERS
FEB 15, 2021 12AM
₱ 87,400.00
(2FB)R2N21-02-029
FUEL
FEB 11, 2021 12AM
₱ 177,675.00
(2FB)R2N21-02-029
FUEL
FEB 11, 2021 12AM
₱ 177,675.00
(2FB)R2N21-02-029
FUEL
FEB 11, 2021 12AM
₱ 177,675.00
N21-02-013
CATERING SERVICES
FEB 11, 2021 12AM
₱ 68,000.00
N21-02-014
DECORATION FOR KALILANGAN FESTIVAL
FEB 11, 2021 12AM
₱ 160,000.00
S21-02-004
REPAIR AND MAINTENANCE FOR ISOLATION FACILITY
FEB 11, 2021 12AM
₱ 25,976.05
NA21-02-002
POSTAGE
FEB 08, 2021 12AM
₱ 2,000.00
(2FB)R2N21-02-029
FUEL
FEB 04, 2021 12AM
₱ 177,675.00
(2FB)R3N21-02-026
GASOLINE
FEB 04, 2021 12AM
₱ 12,780.00
(2FB)R3N21-02-026
GASOLINE
FEB 04, 2021 12AM
₱ 12,780.00
(2FB)R3N21-02-027
FUEL
FEB 04, 2021 12AM
₱ 448,700.00
(2FB)R3N21-02-028
FUEL
FEB 04, 2021 12AM
₱ 868,725.00
N21-02-012
REPAIR AND MAINTENANCE FOR ISOLATION FACILITY
FEB 04, 2021 12AM
₱ 25,976.05
RN21-02-011
RINGS FOR KASALAN NG BAYAN
FEB 04, 2021 12AM
₱ 150,000.00
S21-02-003
DRINKING WATER
FEB 03, 2021 12AM
₱ 8,400.00
(2FB)R2N21-01-022
FUEL
FEB 02, 2021 12AM
₱ 984,515.00
(2FB)R3N21-02-025
DIESEL
FEB 01, 2021 12AM
₱ 868,725.00
DC21-01-001
INTERNET SUBSCRIPTION-WEBHOSTING (RENEWAL OF DOMAIN NAME REGISTRATION INCLUDING UPGRADE VPS4 FOR CMO
JAN 29, 2021 12AM
₱ 423,950.00
N21-01-010
LEASE OF VENUE WITH MEAL
JAN 29, 2021 12AM
₱ 165,000.00
N21-01-009
PUBLICATION
JAN 28, 2021 12AM
₱ 61,000.00
DRP21-01-036
DIESEL
JAN 27, 2021 12AM
₱ 20,000.00
N21-01-008
RINGS FOR KASALAN NG BAYAN
JAN 27, 2021 12AM
₱ 150,000.00
(2FB)N20R-12-228
ICT EQUIPMENT
JAN 26, 2021 12AM
₱ 900,000.00
(2FB)R1N21-01-021
FUEL
JAN 26, 2021 12AM
₱ 177,675.00
(2FB)R1N21-01-021
FUEL
JAN 26, 2021 12AM
₱ 177,675.00
(2FB)R1N21-01-021
FUEL
JAN 26, 2021 12AM
₱ 177,675.00
(2FB)R2N21-01-022
DIESOLINE
JAN 26, 2021 12AM
₱ 984,515.00
(2FB)R2N21-01-022
FUEL
JAN 26, 2021 12AM
₱ 984,515.00
(2FB)R2N21-01-022
FUEL
JAN 26, 2021 12AM
₱ 984,515.00
(2FB)R2N21-01-022
GASOLINE
JAN 26, 2021 12AM
₱ 984,515.00
(2FB)R2N21-01-022
GASOLINE
JAN 26, 2021 12AM
₱ 984,515.00
(2FB)R2N21-01-023
FUEL
JAN 26, 2021 12AM
₱ 701,950.00
(2FB)R2N21-01-023
FUEL
JAN 26, 2021 12AM
₱ 701,950.00
(2FB)R2N21-01-023
FUEL
JAN 26, 2021 12AM
₱ 701,950.00
(2FB)R2N21-01-024
FUEL
JAN 26, 2021 12AM
₱ 868,725.00
DRP21-01-001
FUEL
JAN 26, 2021 12AM
₱ 97,150.00
DRP21-01-002
FUEL
JAN 26, 2021 12AM
₱ 76,500.00
DRP21-01-003
FUEL
JAN 26, 2021 12AM
₱ 42,314.84
DRP21-01-004
FUEL
JAN 26, 2021 12AM
₱ 22,752.53
DRP21-01-005
FUEL
JAN 26, 2021 12AM
₱ 30,110.00
DRP21-01-006
FUEL
JAN 26, 2021 12AM
₱ 23,770.00
DRP21-01-007
DIESEL
JAN 26, 2021 12AM
₱ 37,500.00
DRP21-01-008
FUEL
JAN 26, 2021 12AM
₱ 26,160.00
DRP21-01-009
FUEL
JAN 26, 2021 12AM
₱ 10,920.00
DRP21-01-010
FUEL
JAN 26, 2021 12AM
₱ 7,920.00
DRP21-01-011
FUEL
JAN 26, 2021 12AM
₱ 7,920.00
DRP21-01-012
FUEL
JAN 26, 2021 12AM
₱ 29,400.00
DRP21-01-013
FUEL
JAN 26, 2021 12AM
₱ 20,100.00
DRP21-01-014
FUEL
JAN 26, 2021 12AM
₱ 23,750.00
DRP21-01-015
FUEL
JAN 26, 2021 12AM
₱ 40,354.70
DRP21-01-016
FUEL
JAN 26, 2021 12AM
₱ 867,320.00
DRP21-01-017
GASOLINE
JAN 26, 2021 12AM
₱ 49,140.00
DRP21-01-018
GASOLINE
JAN 26, 2021 12AM
₱ 10,950.00
DRP21-01-019
FUEL
JAN 26, 2021 12AM
₱ 36,410.00
DRP21-01-020
FUEL
JAN 26, 2021 12AM
₱ 36,375.00
DRP21-01-021
FUEL
JAN 26, 2021 12AM
₱ 14,760.00
DRP21-01-022
FUEL
JAN 26, 2021 12AM
₱ 21,900.00
DRP21-01-023
FUEL
JAN 26, 2021 12AM
₱ 29,880.00
DRP21-01-024
FUEL
JAN 26, 2021 12AM
₱ 100,592.50
DRP21-01-025
FUEL
JAN 26, 2021 12AM
₱ 14,550.00
DRP21-01-026
FUEL
JAN 26, 2021 12AM
₱ 2,730.00
DRP21-01-027
FUEL
JAN 26, 2021 12AM
₱ 23,385.00
DRP21-01-028
FUEL
JAN 26, 2021 12AM
₱ 11,000.00
DRP21-01-029
FUEL
JAN 26, 2021 12AM
₱ 9,600.00
DRP21-01-030
FUEL
JAN 26, 2021 12AM
₱ 60,000.00
DRP21-01-031
PURCHASE OF DIESEL
JAN 26, 2021 12AM
₱ 24,328.33
DRP21-01-032
FUEL
JAN 26, 2021 12AM
₱ 17,600.00
DRP21-01-033
FUEL
JAN 26, 2021 12AM
₱ 85,200.00
DRP21-01-034
FUEL
JAN 26, 2021 12AM
₱ 141,450.00
DRP21-01-035
FUEL
JAN 26, 2021 12AM
₱ 52,320.00
N21-01-005
VALENTINES DAY OPERATING EXPENSE
JAN 26, 2021 12AM
₱ 27,400.00
N21-01-006
TOKENS
JAN 26, 2021 12AM
₱ 142,500.00
N21-01-007
CATERING SERVICES
JAN 26, 2021 12AM
₱ 96,000.00
N21-01-004
PRINTING EXPENSE
JAN 25, 2021 12AM
₱ 15,000.00
NA21-01-001
VARIOUS POSTAGE AND COURIER SERVICE
JAN 25, 2021 12AM
₱ 25,000.00
(2FB)N21-01-019
FUEL
JAN 21, 2021 12AM
₱ 771,672.60
(2FB)N21-01-019
FUEL
JAN 21, 2021 12AM
₱ 771,672.60
(2FB)N21-01-019
FUEL
JAN 21, 2021 12AM
₱ 771,672.60
(2FB)N21-01-019
FUEL
JAN 21, 2021 12AM
₱ 771,672.60
(2FB)N21-01-019
FUEL
JAN 21, 2021 12AM
₱ 771,672.60
(2FB)N21-01-020
DRINKING WATER
JAN 21, 2021 12AM
₱ 30,415.00
(2FB)N21-01-020
DRINKING WATER
JAN 21, 2021 12AM
₱ 30,415.00
(2FB)N21-01-020
PURIFIED DRINKING WATER
JAN 21, 2021 12AM
₱ 30,415.00
S21-01-002
VARIOUS OFFICE SUPPLIES
JAN 20, 2021 12AM
₱ 54,999.00
NEP21-01-001
COVID-19 TEST KITS
JAN 19, 2021 12AM
₱ 3,976,500.00
(2FB)N21-01-013
FUEL
JAN 14, 2021 12AM
₱ 235,980.00
(2FB)N21-01-014
FUEL
JAN 14, 2021 12AM
₱ 828,375.00
(2FB)N21-01-014
FUEL
JAN 14, 2021 12AM
₱ 828,375.00
(2FB)R1N21-01-009
DIESOLINE
JAN 12, 2021 12AM
₱ 984,515.00
(2FB)R1N21-01-009
FUEL
JAN 12, 2021 12AM
₱ 984,515.00
(2FB)R1N21-01-009
FUEL
JAN 12, 2021 12AM
₱ 984,515.00
(2FB)R1N21-01-009
GASOLINE
JAN 12, 2021 12AM
₱ 984,515.00
(2FB)R1N21-01-009
GASOLINE
JAN 12, 2021 12AM
₱ 984,515.00
(2FB)R1N21-01-010
FUEL
JAN 12, 2021 12AM
₱ 701,950.00
(2FB)R1N21-01-010
FUEL
JAN 12, 2021 12AM
₱ 701,950.00
(2FB)R1N21-01-010
FUEL
JAN 12, 2021 12AM
₱ 701,950.00
(2FB)N21-01-015
DRINKING WATER
JAN 11, 2021 12AM
₱ 6,195.00
(2FB)N21-01-013
FUEL
JAN 08, 2021 12AM
₱ 235,980.00
(2FB)N21-01-013
FUEL
JAN 08, 2021 12AM
₱ 235,980.00
(2FB)N21-01-013
FUEL
JAN 08, 2021 12AM
₱ 235,980.00
(2FB)N21-01-014
FUEL
JAN 08, 2021 12AM
₱ 828,375.00
(2FB)N21-01-014
FUEL
JAN 08, 2021 12AM
₱ 828,375.00
(2FB)N21-01-014
FUEL
JAN 08, 2021 12AM
₱ 828,375.00
(2FB)N21-01-014
FUEL
JAN 08, 2021 12AM
₱ 828,375.00
(2FB)N21-01-014
FUEL
JAN 08, 2021 12AM
₱ 828,375.00
(2FB)N21-01-018
DIESEL
JAN 08, 2021 12AM
₱ 868,725.00
(2FB)N20-11-191
OTHER SUPPLIES AND MATERIALS EXPENSE
JAN 04, 2021 12AM
₱ 103,896.00
(2FB)R1N21-01-009
DIESOLINE
JAN 04, 2021 12AM
₱ 984,515.00
(2FB)R1N21-01-009
FUEL
JAN 04, 2021 12AM
₱ 984,515.00
(2FB)R1N21-01-009
GASOLINE
JAN 04, 2021 12AM
₱ 984,515.00
(2FB)R1N21-01-011
FUEL
JAN 04, 2021 12AM
₱ 868,725.00
(2FB)R1N21-01-012
DIESEL
JAN 04, 2021 12AM
₱ 868,725.00
(2FB)N20-11-191
OTHER SUPPLIES AND MATERIALS
DEC 30, 2020 12AM
₱ 103,896.00
S20R1-11-076R4
OFFICE SUPPLIES
DEC 30, 2020 12AM
₱ 42,000.00
(2FB)N21-01-001
FUEL
DEC 28, 2020 12AM
₱ 984,515.00
(2FB)N21-01-002
PURIFIED DRINKING WATER
DEC 28, 2020 12AM
₱ 175,105.00
(2FB)N21-01-003
GROCERY ITEMS
DEC 28, 2020 12AM
₱ 553,652.00
(2FB)N21-01-004
FUEL
DEC 28, 2020 12AM
₱ 701,950.00
(2FB)N21-01-005
FUEL
DEC 28, 2020 12AM
₱ 868,725.00
(2FB)N21-01-006
FUEL
DEC 28, 2020 12AM
₱ 935,550.00
(2FB)N21-01-007
FUEL
DEC 28, 2020 12AM
₱ 997,500.00
(2FB)N21-01-008
DIESEL
DEC 28, 2020 12AM
₱ 868,725.00
(2FB)N21-01-001
DIESOLINE
DEC 23, 2020 12AM
₱ 984,515.00
(2FB)N21-01-001
FUEL
DEC 23, 2020 12AM
₱ 984,515.00
(2FB)N21-01-001
FUEL
DEC 23, 2020 12AM
₱ 984,515.00
(2FB)N21-01-001
FUEL
DEC 23, 2020 12AM
₱ 984,515.00
(2FB)N21-01-001
GASOLINE
DEC 23, 2020 12AM
₱ 984,515.00
(2FB)N21-01-001
GASOLINE
DEC 23, 2020 12AM
₱ 984,515.00
(2FB)N21-01-004
FUEL
DEC 23, 2020 12AM
₱ 701,950.00
(2FB)N21-01-004
FUEL
DEC 23, 2020 12AM
₱ 701,950.00
(2FB)N21-01-004
FUEL
DEC 23, 2020 12AM
₱ 701,950.00
N20R-12-224
RICE
DEC 23, 2020 12AM
₱ 0.00
N20-12-212
OTHER STRUCTURES
DEC 22, 2020 12AM
₱ 893,709.86
N20-12-219
SUPPLIES AND MATERIALS
DEC 22, 2020 12AM
₱ 416,600.00
N20-12-220
SUPPLIES FOR AGRICULTURE
DEC 22, 2020 12AM
₱ 336,200.00
N20-12-221
GARDEN FLOWERS AND FRUITS
DEC 22, 2020 12AM
₱ 958,500.00
N20-12-222
VARIOUS MEDICAL SUPPLIES
DEC 22, 2020 12AM
₱ 996,498.00
N21-01-001
CATERING SERVICES
DEC 22, 2020 12AM
₱ 60,000.00
N21-01-002
PLAQUE
DEC 22, 2020 12AM
₱ 100,000.00
N21-01-003
LEASE OF VENUE WITH MEALS
DEC 22, 2020 12AM
₱ 97,500.00
S20R1-11-077
DEC 22, 2020 12AM
₱ 7,500.00
N20-12-223
CATERING SERVICES AND LEASE OF VENUES
DEC 21, 2020 12AM
₱ 965,000.00
RO20R-12-003
AGRICULTURAL SUPPLIES
DEC 19, 2020 12AM
₱ 2,743,596.50
N20-11-160
BATTERY FOR GENERATOR
DEC 18, 2020 12AM
₱ 20,000.00
(2FB)N20-11-179
MOTOR VEHICLE
DEC 17, 2020 12AM
₱ 2,400,000.00
(2FB)N20-12-231
AGRICULTURAL & MARINE SUPPLIES EXPENSE
DEC 17, 2020 12AM
₱ 1,383,470.00
DC20-12-030
SUBSCRIPTION TO E-TRACS
DEC 17, 2020 12AM
₱ 75,000.00
N20-12-223
CATERING SERVICES AND LEASE OF VENUES
DEC 16, 2020 12AM
₱ 965,000.00
(2FB)N20-12-225
PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES (5-02-03-080)
DEC 15, 2020 12AM
₱ 823,231.96
(2FB)N20R-12-229
IT EQUIPMENT AND SUPPLIES (PERIPHERALS)
DEC 15, 2020 12AM
₱ 460,392.00
(2FB)N20R-12-230
CAPITAL OUTLAY
DEC 15, 2020 12AM
₱ 450,000.00
N20-12-206
COMMERCIAL RICE
DEC 15, 2020 12AM
₱ 218,400.00
N20-12-208
CATERING SERVICES
DEC 15, 2020 12AM
₱ 966,000.00
N20-12-211
VARIOUS CONSTRUCTION SUPPLIES AND MATERIALS FOR GOVERNMENT BUILDINGS AND OTHER GOVT. FACILITIES
DEC 15, 2020 12AM
₱ 997,894.00
N20-12-218
MILITARY UNIFORM PHELARPAT
DEC 15, 2020 12AM
₱ 63,000.00
N20R1-12-210
VARIOUS SUPPLIES AND MATERIALS CGSO SOUND SYSTEM
DEC 15, 2020 12AM
₱ 29,940.00
N20R-12-213
PRODUCTION AND ADS
DEC 15, 2020 12AM
₱ 230,000.00
N20R-12-214
PASKUHAN SA GENSAN EXPENSES
DEC 15, 2020 12AM
₱ 330,847.00
N20R3-12-209
INFORMATION & COMMUNICATION TECHNOLOGY
DEC 15, 2020 12AM
₱ 80,000.00
N20R3-12-215
IT EQUIPMENT
DEC 15, 2020 12AM
₱ 24,000.00
S20-12-075
TONER AND CARTRIDGE
DEC 15, 2020 12AM
₱ 247,500.00
S20-12-076
VARIOUS SUPPLIES AND MATERIALS
DEC 15, 2020 12AM
₱ 315,475.00
S20-12-077
MAINTENANCE FOR GENERATOR SET
DEC 15, 2020 12AM
₱ 36,535.00
S20-12-078
REPAIRS AND MAINTENANCE
DEC 15, 2020 12AM
₱ 12,000.00
S20-12-079
PAINT
DEC 15, 2020 12AM
₱ 987,574.00
(2FB)R1N20-11-184
COMMUNICATION EQUIPMENT
DEC 14, 2020 12AM
₱ 74,596.00
N20R1-11-158
CAMERA AND COMPUTER
DEC 12, 2020 12AM
₱ 393,908.90
(2FB)N20-12-210
MOTOR VEHICLE
DEC 11, 2020 12AM
₱ 93,800.00
(2FB)N20R-12-226
IT EQUIPMENT
DEC 11, 2020 12AM
₱ 24,000.00
(2FB)N20R-12-227
ICT EQUIPMENT
DEC 11, 2020 12AM
₱ 51,000.00
(2FB)N20R-12-228
IT EQUIPMENT AND SUPPLIES
DEC 11, 2020 12AM
₱ 900,000.00
(2FB)N20R-12-228
IT EQUIPMENT AND SUPPLIES
DEC 11, 2020 12AM
₱ 900,000.00
(2FB)N20R-12-228
OFFICE EQUIPMENT
DEC 11, 2020 12AM
₱ 900,000.00
N20-12-216
CATERING SERVICES
DEC 11, 2020 12AM
₱ 159,830.00
N20-12-217
CATERING SERVICES
DEC 11, 2020 12AM
₱ 16,250.00
(2FB)N20-11-199
FURNITURE AND FIXTURES
DEC 10, 2020 12AM
₱ 122,000.00
(2FB)N20-11-200
POWER SUPPLY SYSTEM
DEC 10, 2020 12AM
₱ 2,999,966.91
(2FB)N20-11-201
OTHER SUPPLIES AND MATERIAL EXPENSES
DEC 10, 2020 12AM
₱ 49,448.80
(2FB)N20-12-202
ICT EQUIPMENT
DEC 10, 2020 12AM
₱ 2,200,000.00
(2FB)N20-12-202
OFFICE EQUIPMENT
DEC 10, 2020 12AM
₱ 2,200,000.00
(2FB)N20-12-203
IT EQUIPMENT AND SUPPLIES (PERIPHERALS)
DEC 10, 2020 12AM
₱ 460,392.00
(2FB)N20-12-204
CAPITAL OUTLAY
DEC 10, 2020 12AM
₱ 450,000.00
(2FB)N20-12-205
R & M MACHINERY AND EQUIPMENT
DEC 10, 2020 12AM
₱ 76,000.00
(2FB)N20-12-206
MILITARY, POLICE AND SECURITY EQUIPMENT
DEC 10, 2020 12AM
₱ 100,000.00
(2FB)N20-12-207
SUBSCRIPTION OF TELEPHONE WITH INTERNET
DEC 10, 2020 12AM
₱ 24,000.00
(2FB)N20-12-208
AGRICULTURAL AND MARINE SUPPLIES EXPENSE
DEC 10, 2020 12AM
₱ 117,800.00
(2FB)N20-12-209
GASOLINE
DEC 10, 2020 12AM
₱ 880,256.00
(2FB)N20-12-211
R & M MACHINERY AND EQUIPMENT
DEC 10, 2020 12AM
₱ 80,000.00
(2FB)N20-12-212
FOOD SUPPLIES EXPENSES
DEC 10, 2020 12AM
₱ 318,968.00
(2FB)N20-12-213
R & M BUILDING & OTHER STRUCTURES
DEC 10, 2020 12AM
₱ 84,990.00
(2FB)N20-12-215
INTERNET SUBSCRIPTION EXPENSE
DEC 10, 2020 12AM
₱ 36,000.00
(2FB)N20-12-216
OTHER SUPPLIES AND MATERIALS EXPENSE
DEC 10, 2020 12AM
₱ 185,656.80
(2FB)N20-12-217
PURCHASE OF EQUIPMENT FOR PUBLIC ADDRESS SYSTEM
DEC 10, 2020 12AM
₱ 150,000.00
(2FB)N20-12-218
FURNITURES & FIXTURES
DEC 10, 2020 12AM
₱ 75,000.00
(2FB)N20-12-219
FUEL, OIL AND LUBRICANTS EXPENSES
DEC 10, 2020 12AM
₱ 233,450.00
(2FB)N20-12-220
OTHER SUPPLIES AND MATERIALS EXPENSE
DEC 10, 2020 12AM
₱ 347,760.00
(2FB)N20-12-221
R & M - TRANSPORTATION EQUIPMENT
DEC 10, 2020 12AM
₱ 102,310.00
(2FB)N20-12-222
R & M BUILDINGS & OTHER STRUCTURES
DEC 10, 2020 12AM
₱ 119,500.00
(2FB)N20-12-223
OFFICE EQUIPMENT
DEC 10, 2020 12AM
₱ 105,000.00
(2FB)RN20-11-202
ICT EQUIPMENT
DEC 10, 2020 12AM
₱ 51,000.00
(2FB)RN20-12-224
OFFICE EQUIPMENT
DEC 10, 2020 12AM
₱ 205,000.00
N20-11-163
BBQ APPARELS
DEC 10, 2020 12AM
₱ 105,800.00
N20-11-164
SUPPLIES, MATERIALS AND FOOD
DEC 10, 2020 12AM
₱ 962,730.00
N20-11-165
VEGATBLES AND FRUITS
DEC 10, 2020 12AM
₱ 105,900.00
N20-11-166
SEWING MACHINE
DEC 10, 2020 12AM
₱ 80,000.00
N20-11-167
DRIED FISH AND FISH
DEC 10, 2020 12AM
₱ 154,800.00
N20-11-169
BEAUTY ESSENTIALS
DEC 10, 2020 12AM
₱ 74,240.00
N20-11-170
PASKUHAN SA GENSAN EXPENSES
DEC 10, 2020 12AM
₱ 400,847.00
N20-11-171
RENTALS
DEC 10, 2020 12AM
₱ 250,000.00
N20-11-172
PROPOSED SISTERHOOD LANE AT THE ISLAND OF PIONEER AVENUE
DEC 10, 2020 12AM
₱ 500,000.00
N20-11-173
MEDICAL SUPPLIES
DEC 10, 2020 12AM
₱ 11,030.00
N20-11-174
CALENDAR AND MAGAZINE
DEC 10, 2020 12AM
₱ 303,000.00
N20-11-175
CATERING MEALS AND SERVICE
DEC 10, 2020 12AM
₱ 171,100.00
N20-11-176
FURNITURE AND FIXTURES
DEC 10, 2020 12AM
₱ 24,000.00
N20-11-177
REHABILITATION OF BUCKET AND BOOMS
DEC 10, 2020 12AM
₱ 200,000.00
N20-11-178
LABOR AND MATERIALS
DEC 10, 2020 12AM
₱ 36,500.00
N20-11-179
FURNITURES FOR HR CAFE
DEC 10, 2020 12AM
₱ 34,640.00
N20-11-180
FURNITURES
DEC 10, 2020 12AM
₱ 44,000.00
N20-11-181
OTHER SUPPLIES AND MATERIALS EXPENSES
DEC 10, 2020 12AM
₱ 151,775.00
N20-11-182
PRINTING
DEC 10, 2020 12AM
₱ 100,400.00
N20-11-183
PRNTER
DEC 10, 2020 12AM
₱ 81,000.00
N20-11-184
OTHER SUPPLIES & MATERIALS EXPENSES
DEC 10, 2020 12AM
₱ 14,998.00
N20-11-186
OTHER SUPPLIES AND MATERIALS EXPENSES
DEC 10, 2020 12AM
₱ 226,683.20
N20-11-188
RICE
DEC 10, 2020 12AM
₱ 799,900.00
N20-11-189
OTHER SUPPLIES
DEC 10, 2020 12AM
₱ 274,507.00
N20-12-190
MEALS AND VENUE
DEC 10, 2020 12AM
₱ 189,000.00
N20-12-191
LABOR FOR 4 WHEEL SERVICE VEHICLE
DEC 10, 2020 12AM
₱ 23,900.00
N20-12-192
SUPPLIES AND MATERIALS
DEC 10, 2020 12AM
₱ 43,000.00
N20-12-194
CATERING SERVICES AND LEASE OF VENUE
DEC 10, 2020 12AM
₱ 97,500.00
N20-12-195
PRODUCTION AND ADS
DEC 10, 2020 12AM
₱ 230,000.00
N20-12-201
CATERING SERVICES AND LEASE OF VENUE
DEC 10, 2020 12AM
₱ 996,250.00
N20-12-202
FUEL
DEC 10, 2020 12AM
₱ 47,475.07
N20-12-203
BILLBOARD ADS
DEC 10, 2020 12AM
₱ 24,000.00
N20-12-204
TROPHIES, TOKENS AND TARPAULIN
DEC 10, 2020 12AM
₱ 755,000.00
N20-12-205
OTHER SUPPLIES AND MATERIALS EXPENSE
DEC 10, 2020 12AM
₱ 3,000.00
N20R2-11-185
IT EQUIPMENT
DEC 10, 2020 12AM
₱ 24,000.00
S20R1-09-068
FUEL, OIL AND LUBRICANTS
DEC 10, 2020 12AM
₱ 13,000.00
N20-12-207
REPAIR, REPLACEMENT MATERIALS FOR 4 WHEEL VEHICLE
DEC 08, 2020 12AM
₱ 480,520.50
DC20-11-028
VARIOUS SPARE PARTS & SERVICES (JOB ORDER); ASSY. BY COMPONENTS)
DEC 07, 2020 12AM
₱ 463,500.00
DC20-11-027
CAT PAYLOADER SPARE PARTS
DEC 04, 2020 12AM
₱ 295,385.00
DC20-11-029
SPARE PARTS FOR ROAD GRADER
DEC 04, 2020 12AM
₱ 266,635.57
(2FB)N20-11-186
OTHER SUPPLIES AND MATERIALS EXPENSE
DEC 03, 2020 12AM
₱ 56,000.00
(2FB)N20-11-190
OFFICE EQUIPMENT
DEC 03, 2020 12AM
₱ 40,000.00
(2FB)N20-11-193
OFFICE SUPPLIES EXPENSE
DEC 03, 2020 12AM
₱ 548,600.00
(2FB)N20-11-198
OTHER SUPPLIES & MATERIALS EXPENSES
DEC 03, 2020 12AM
₱ 379,156.40
(2FB)R1N20-11-181
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT
DEC 03, 2020 12AM
₱ 574,030.50
(2FB)R1N20-11-182
MOTOR VEHICLE REPAIR
DEC 03, 2020 12AM
₱ 79,050.00
(2FB)R2N20-11-188
PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE
DEC 03, 2020 12AM
₱ 150,650.00
(2FB)R3N20-11-192
IT EQUIPMENT AND SUPPLIES
DEC 03, 2020 12AM
₱ 120,000.00
(2FB)RN20-11-187
PURCHASE OF FURNITURES & FIXTURES
DEC 03, 2020 12AM
₱ 65,911.00
(2FB)RN20-12-224
OFFICE EQUIPMENT
DEC 03, 2020 12AM
₱ 205,000.00
(2FB)RN20-12-224
OFFICE EQUIPMENT
DEC 03, 2020 12AM
₱ 205,000.00
N20-11-161
REMOVAL AND REPLACEMENT OF WOODEN DOOR
DEC 03, 2020 12AM
₱ 35,000.00
N20-11-168
FUEL, OIL AND LUBRICANTS
DEC 03, 2020 12AM
₱ 55,440.00
N20R1-11-157
R & M TRANSPORTATION EQUIPMENT
DEC 03, 2020 12AM
₱ 4,500.00
N20R-11-152
R & M - MACHINERY & EQUIPMENT EXPENSE
DEC 03, 2020 12AM
₱ 10,680.00
N20R-11-156
FURNITURE & FIXTURE
DEC 03, 2020 12AM
₱ 35,000.00
N20R-11-159
PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR SOUND SYSTEM AT CMO CONFERENCE ROOM
DEC 03, 2020 12AM
₱ 59,880.00
N20R-11-162
VARIOUS SUPPLIES AND MATERIALS CGSO SOUND SYSTEM
DEC 03, 2020 12AM
₱ 29,940.00
N20R2-11-153
INFORMATION & COMMUNICATION TECHNOLOGY
DEC 03, 2020 12AM
₱ 80,000.00
S20-11-074
LABOR FOR 4 WHEEL SERVICE VEHICLE
DEC 03, 2020 12AM
₱ 23,900.00
S20R-11-075
FUEL, OIL AND LUBRICANTS
DEC 03, 2020 12AM
₱ 13,000.00
(2FB)N20-12-209
FUEL, OIL & LUBRICANT EXPENSE
DEC 02, 2020 12AM
₱ 880,256.00
(2FB)N20-12-209
FUEL, OIL, & LUBRICANTS EXPENSES
DEC 02, 2020 12AM
₱ 880,256.00
(2FB)N20-12-212
FOOD SUPPLIES EXPENSES
DEC 02, 2020 12AM
₱ 318,968.00
(2FB)N20-12-216
OTHER SUPPLIES AND MATERIALS
DEC 02, 2020 12AM
₱ 185,656.80
(2FB)N20-12-216
OTHER SUPPLIES AND MATERIALS EXPENSE
DEC 02, 2020 12AM
₱ 185,656.80
(2FB)N20-12-219
DIESEL
DEC 02, 2020 12AM
₱ 233,450.00
(2FB)N20-12-221
R & M TRANSPORTATION EQUIPMENT
DEC 02, 2020 12AM
₱ 102,310.00
(2FB)N20-12-222
FURNITURES & FIXTURES
DEC 02, 2020 12AM
₱ 119,500.00
N20-12-193
SCANNER
DEC 02, 2020 12AM
₱ 250,000.00
(2FB)N20-11-189
FUEL
DEC 01, 2020 12AM
₱ 46,200.00
(2FB)N20-12-202
ICT EQUIPMENT
DEC 01, 2020 12AM
₱ 2,200,000.00
(2FB)N20-12-202
IT EQUIPMENT AND SUPPLIES
DEC 01, 2020 12AM
₱ 2,200,000.00
(2FB)N20-12-202
IT EQUIPMENT AND SUPPLIES
DEC 01, 2020 12AM
₱ 2,200,000.00
(2FB)N20-12-210
MOTOR VEHICLE
DEC 01, 2020 12AM
₱ 93,800.00
(2FB)N20-12-213
OTHER MACHINERY & EQUIPMENT
DEC 01, 2020 12AM
₱ 84,990.00
(2FB)N20-12-213
OTHER SUPPLIES & MATERIALS EXPENSES
DEC 01, 2020 12AM
₱ 84,990.00
(2FB)N20-12-214
MOTOR VEHICLE
DEC 01, 2020 12AM
₱ 0.00
(2FB)RN20-11-183
FUEL & OIL
DEC 01, 2020 12AM
₱ 794,440.00
(2FB)RN20-11-194
PURCHASE OF HORMONES ANTAGONISTS MEDICINES
DEC 01, 2020 12AM
₱ 238,500.00
(2FB)RN20-11-195
PURCHASE OF DRUGS AND MEDICINES EXPENSES (5-02-03-070)
DEC 01, 2020 12AM
₱ 464,325.00
(2FB)RN20-11-196
PURCHASE OF DRUGS & MEDICINES FOR DJPRH (RE-BID)
DEC 01, 2020 12AM
₱ 635,575.00
(2FB)RN20-11-197
DRUGS & MEDICINES EXPENSES
DEC 01, 2020 12AM
₱ 608,223.00
(2FB)N20-11-156
PURCHASE OF DRUGS AND MEDICINES EXPENSES
NOV 26, 2020 12AM
₱ 1,182,320.00
(2FB)N20-11-157
ENGINE OIL
NOV 26, 2020 12AM
₱ 20,200.00
(2FB)N20-11-158
INTERNET SUBSCRIPTION EXPENSES
NOV 26, 2020 12AM
₱ 48,000.00
(2FB)N20-11-159
PURCHASE OF ACADEMIC/SPORTS MATERIALS
NOV 26, 2020 12AM
₱ 93,900.00
(2FB)N20-11-160
MACHINERY
NOV 26, 2020 12AM
₱ 200,000.00
(2FB)N20-11-161
VARIOUS OTHER SUPPLIES AND MATERIALS
NOV 26, 2020 12AM
₱ 75,018.20
(2FB)N20-11-162
IT EQUIPMENT AND SUPPLIES
NOV 26, 2020 12AM
₱ 52,319.50
(2FB)N20-11-163
ENGINE OIL
NOV 26, 2020 12AM
₱ 29,363.68
(2FB)N20-11-164
MOTORPOOL EQUIPMENT MAINTENANCE & OTHER ACTIVITIES
NOV 26, 2020 12AM
₱ 378,400.00
(2FB)N20-11-165
PURCHASE OF AGRICULTURAL SUPPLIES
NOV 26, 2020 12AM
₱ 144,500.00
(2FB)N20-11-166
R & M BUILDING AND OTHER STRUCTURES
NOV 26, 2020 12AM
₱ 185,853.47
(2FB)N20-11-167
DRUGS AND MEDICINES
NOV 26, 2020 12AM
₱ 33,088.65
(2FB)N20-11-168
AGRICULTURAL & MARINE SUPPLIES EXPENSE
NOV 26, 2020 12AM
₱ 51,826.00
(2FB)N20-11-169
PURCHASE OF PORTABLE SOUND SYSTEM
NOV 26, 2020 12AM
₱ 370,023.44
(2FB)N20-11-170
PHOTOCOPIER
NOV 26, 2020 12AM
₱ 70,000.00
(2FB)N20-11-171
R & M TRANSPORTATION EQUIPMENTS
NOV 26, 2020 12AM
₱ 112,523.80
(2FB)N20-11-172
OTHER SUPPLIES AND MATERIALS EXPENSE
NOV 26, 2020 12AM
₱ 115,940.00
(2FB)N20-11-173
PURCHASE OF MEDICAL, DENTAL AND LABORATORY SUPPLIES (5-02-03-080)
NOV 26, 2020 12AM
₱ 1,194,232.00
(2FB)N20-11-174
NOV 26, 2020 12AM
₱ 487,590.00
(2FB)N20-11-175
PURCHASE OF HOSPITAL SUPPLIES & MATERIALS
NOV 26, 2020 12AM
₱ 28,025.00
(2FB)N20-11-176
MEDICAL, DENTAL AND LABORATORY SUPPLIES
NOV 26, 2020 12AM
₱ 549,360.00
(2FB)N20R-12-228
ICT EQUIPMENT
NOV 26, 2020 12AM
₱ 900,000.00
(2FB)R1N20-10-154
OTHER SUPPLIES AND MATERIAL EXPENSES/CULTURAL MATERIALS
NOV 26, 2020 12AM
₱ 161,000.00
(2FB)R1N20-11-177
PURCHASE OF DRUGS AND MEDICINES FOR CITY VET
NOV 26, 2020 12AM
₱ 36,050.00
(2FB)RN20-09-125
PURCHASE OF SPARE PARTS OF VARIOUS SERVICE VEHICLE
NOV 26, 2020 12AM
₱ 79,642.00
(2FB)RN20-11-178
INDUSTRIAL FAN
NOV 26, 2020 12AM
₱ 164,413.00
N20-11-149
CONSTRUCTION SUPPLIES AND REPAINTING SUPPLIES
NOV 26, 2020 12AM
₱ 379,957.00
N20-11-150
SUPPLIES AND MATERIALS FOR ELECTRICAL BUSTED LIGHTS, CARPENTRY AND PLUMBING
NOV 26, 2020 12AM
₱ 169,370.00
N20-11-151
MATERIALS FOR THE REPAIR OF VARIOUS TENTS, PLATFORM STAGE OF CGSO
NOV 26, 2020 12AM
₱ 91,980.00
N20-11-154
LABOR AND REPAIR, VARIOUS TIRES AND BATTERY ASSIGNED IN CGSO
NOV 26, 2020 12AM
₱ 798,960.00
N20-11-155
SPARE PARTS AND LABOR
NOV 26, 2020 12AM
₱ 175,200.00
N20-11-185
INTERNET SUBSCRIPTION EXPENSE
NOV 26, 2020 12AM
₱ 36,000.00
N20-11-187
ICT EQUIPMENT
NOV 26, 2020 12AM
₱ 2,660,392.00
N20-11-187
IT EQUIPMENT AND SUPPLIES
NOV 26, 2020 12AM
₱ 2,660,392.00
N20-11-187
IT EQUIPMENT AND SUPPLIES
NOV 26, 2020 12AM
₱ 2,660,392.00
N20-11-187
IT EQUIPMENT AND SUPPLIES (PERIPHERALS)
NOV 26, 2020 12AM
₱ 2,660,392.00
N20-11-187
OFFICE EQUIPMENT
NOV 26, 2020 12AM
₱ 2,660,392.00
S20-11-072
OIL AND LUBRICANTS
NOV 26, 2020 12AM
₱ 15,300.00
S20-11-073
PAYLOADER PARTS
NOV 26, 2020 12AM
₱ 28,000.00
(2FB)N20-11-199
FURNITURE AND FIXTURES
NOV 24, 2020 12AM
₱ 122,000.00
(2FB)N20-11-198
OTHER SUPPLIES AND MATERIALS EXPENSES
NOV 23, 2020 12AM
₱ 379,156.40
(2FB)N20-11-198
R & M BUILDINGS & OTHER STRUCTURES
NOV 23, 2020 12AM
₱ 379,156.40
N20-11-162
GROCERY ITEMS
NOV 23, 2020 12AM
₱ 958,020.00
(2FB)N20-11-191
GENERAL MERCHANDISE
NOV 19, 2020 12AM
₱ 103,896.00
(2FB)N20-11-191
OTHER SUPPLIES AND MATERIALS EXPENSE
NOV 19, 2020 12AM
₱ 103,896.00
(2FB)N20-11-191
OTHER SUPPLIES AND MATERIALS EXPENSE
NOV 19, 2020 12AM
₱ 103,896.00
(2FB)N20-11-191
SUPPLIES & MATERIALS
NOV 19, 2020 12AM
₱ 103,896.00
(2FB)R2N20-11-155
NOV 19, 2020 12AM
₱ 1,313,500.00
(2FB)R2N20-11-155
IT EQUIPMENT AND SUPPLIES
NOV 19, 2020 12AM
₱ 1,313,500.00
S20-11-071
OFFICE SUPPLIES EXPENSES
NOV 19, 2020 12AM
₱ 297,500.00
(2FB)RN20-11-178
OFFICE EQUIPMENT
NOV 16, 2020 12AM
₱ 164,413.00
(2FB)N20-08-088
INDUSTRIAL FAN
NOV 14, 2020 12AM
₱ 206,502.00
N20-11-152
PRINTER
NOV 14, 2020 12AM
₱ 36,000.00
N20-11-153
PURCHASE OF FURNITURES & FIXTURES
NOV 14, 2020 12AM
₱ 65,911.00
(2FB)N20-08-088
VARIOUS SUPPLIES
NOV 13, 2020 12AM
₱ 206,502.00
(2FB)N20-11-161
OTHER SUPPLIES AND MATERIALS EXPENSES
NOV 13, 2020 12AM
₱ 75,018.20
(2FB)N20-11-169
NOV 13, 2020 12AM
₱ 370,023.44
(2FB)N20-11-169
NOV 13, 2020 12AM
₱ 370,023.44
(2FB)N20-11-169
OFFICE EQUIPMENT
NOV 13, 2020 12AM
₱ 370,023.44
(2FB)N20-11-169
PURCHASE OF PORTABLE SOUND SYSTEM
NOV 13, 2020 12AM
₱ 370,023.44
(2FB)N20-11-171
R & M MACHINERY AND EQUIPMENT
NOV 13, 2020 12AM
₱ 112,523.80
(2FB)N20-11-172
OTHER PROPERTY PLANT & EQUIPMENT
NOV 13, 2020 12AM
₱ 115,940.00
(2FB)N20-11-172
OTHER SUPPLIES AND MATERIALS EXPENSE
NOV 13, 2020 12AM
₱ 115,940.00
(2FB)RN20-09-125
SPARE PARTS FOR VARIOUS SERVICE VEHICLE
NOV 13, 2020 12AM
₱ 79,642.00
(2FB)R2N20-11-155
NOV 07, 2020 12AM
₱ 1,313,500.00
(2FB)R2N20-11-155
NOV 07, 2020 12AM
₱ 1,313,500.00
(2FB)R2N20-11-155
NOV 07, 2020 12AM
₱ 1,313,500.00
(2FB)R2N20-11-155
IT EQUIPMENT AND SUPPLIES
NOV 07, 2020 12AM
₱ 1,313,500.00
DC20-10-025
R & M MACHINERY AND EQUIPMENT
NOV 05, 2020 12AM
₱ 730,441.00
N20-11-147
CATERING FOR ARAW NG PARANGAL
NOV 04, 2020 12AM
₱ 75,000.00
N20-11-148
BACKDROP AND PHOTO SESSION FOR ARAW NG PARANGAL
NOV 04, 2020 12AM
₱ 57,000.00
DC20-09-022
R & M: MACHINERY ANR & M: MACHINERY AND EQUIPMENT
NOV 03, 2020 12AM
₱ 232,664.00
DC20-11-026
SPARE PARTS
NOV 03, 2020 12AM
₱ 27,868.00
N20-11-141
VARIOUS SUPPLIES AND MATERIALS CGSO SOUND SYSTEM
NOV 03, 2020 12AM
₱ 29,940.00
N20-11-142
ADVERTISEMENT
NOV 03, 2020 12AM
₱ 21,600.00
N20-11-143
REPAIR OF 4 WHEELED VEHICLE
NOV 03, 2020 12AM
₱ 299,980.00
N20-11-144
MAINTENANCE OF GOVERNMENT BUILDING
NOV 03, 2020 12AM
₱ 58,400.00
N20-11-145
SUPPLIES
NOV 03, 2020 12AM
₱ 132,000.00
N20-11-146
TIRES AND BATTERY
NOV 03, 2020 12AM
₱ 129,980.00
(2FB)N20-10-151
AGRICULTURAL & MARINE SUPPLIES EXPENSE
OCT 30, 2020 12AM
₱ 74,000.00
(2FB)N20-10-152
REPRESENTATION EXPENSES
OCT 30, 2020 12AM
₱ 28,800.00
(2FB)N20-10-153
TECHNICAL AND SCIENTIFIC EQUIPMENT
OCT 30, 2020 12AM
₱ 114,000.00
(2FB)N20-10-154R
FOOD SUPPLIES (5-02-03-050)
OCT 30, 2020 12AM
₱ 441,000.00
N20-10-140
TRAINING MEALS
OCT 30, 2020 12AM
₱ 102,900.00
(2FB)R1N20-10-153
MOTOR VEHICLE SPARE PARTS
OCT 21, 2020 12AM
₱ 766,240.00
(2FB)R1N20-10-153
PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE
OCT 21, 2020 12AM
₱ 766,240.00
(2FB)R1N20-10-153
PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE
OCT 21, 2020 12AM
₱ 766,240.00
(2FB)R2N20-10-151
IT EQUIPMENT AND SUPPLIES
OCT 21, 2020 12AM
₱ 92,000.00
(2FB)RN20-10-152
AIR COMPRESSOR
OCT 21, 2020 12AM
₱ 30,000.00
(2FB)RN20-10-152
OTHER MACHINERY & EQUIPMENT
OCT 21, 2020 12AM
₱ 30,000.00
N20R1-10-140
INFORMATION & COMMUNICATION TECHNOLOGY
OCT 21, 2020 12AM
₱ 80,000.00
(2FB)N20-10-149
DRUGS & MEDICINES EXPENSES
OCT 20, 2020 12AM
₱ 608,223.00
(2FB)N20-10-150
OTHER MAINTENANCE AND OPERATING EXPENSES
OCT 20, 2020 12AM
₱ 5,074,500.00
N20-10-139
OTHER SUPPLIES & MATERIALS EXPENSES
OCT 20, 2020 12AM
₱ 39,000.00
S20-10-070
OFFICE SUPPLIES EXPENSES
OCT 20, 2020 12AM
₱ 169,200.00
(2FB)N20-09-116
OTHER SUPPLIES & MATERIALS EXPENSES
OCT 15, 2020 12AM
₱ 28,150.00
(2FB)N20-10-147
ICT EQUIPMENT AND SOFTWARE
OCT 15, 2020 12AM
₱ 1,500,000.00
(2FB)RN20-10-148
OTHER SUPPLIES AND MATERIALS EXPENSES
OCT 15, 2020 12AM
₱ 3,600.00
DC20-10-023
R & M MACHINERY & EQUIPMENT
OCT 13, 2020 12AM
₱ 472,985.00
DC20-10-024
CAPITAL OUTLAY: CONSTRUCTION AND HEAVY EQUIPMENT
OCT 13, 2020 12AM
₱ 331,006.00
N20-10-136
REPRESENTATION EXPENSE
OCT 13, 2020 12AM
₱ 333,000.00
N20-10-137
ADVERTISING EXPENSE
OCT 13, 2020 12AM
₱ 22,800.00
N20-10-138
R & M - MACHINERY & EQUIPMENT EXPENSE
OCT 13, 2020 12AM
₱ 10,680.00
N20-10-134
PROPOSED MATERIALS FOR CHRISTMAS DECORATIONS OF CITY HALL, SP BUILDING &GSC INVESTMENT ACTION CENTER
OCT 12, 2020 12AM
₱ 795,389.70
N20R-10-135
FURNITURE & FIXTURES
OCT 12, 2020 12AM
₱ 85,000.00
N20-10-132
FURNITURE & FIXTURE
OCT 09, 2020 12AM
₱ 35,000.00
N20-10-133
TRAINING/SEMINAR TO BRANGAY OFFICIALS AND EMPLOYEES
OCT 09, 2020 12AM
₱ 34,000.00
(2FB)N20-10-146
DIESEL
OCT 07, 2020 12AM
₱ 794,440.00
(2FB)N20-10-146
FUEL
OCT 07, 2020 12AM
₱ 794,440.00
(2FB)N20-10-146
FUEL & OIL
OCT 07, 2020 12AM
₱ 794,440.00
(2FB)R1N20-11-182
R & M TRANSPORTATION EQUIPMENT
OCT 07, 2020 12AM
₱ 79,050.00
(2FB)RN20-10-144
MOTOR VEHICLE REPAIR
OCT 07, 2020 12AM
₱ 79,050.00
(2FB)RN20-10-144
R & M TRANSPORTATION EQUIPMENT
OCT 07, 2020 12AM
₱ 79,050.00
(2FB)RN20-10-145
OFFICE EQUIPMENT
OCT 07, 2020 12AM
₱ 80,000.00
(2FB)RN20-10-145
OFFICE EQUIPMENT
OCT 07, 2020 12AM
₱ 80,000.00
(2FB)RN20-10-145
OFFICE EQUIPMENT
OCT 07, 2020 12AM
₱ 80,000.00
(2FB)RN20-11-183
DIESEL
OCT 07, 2020 12AM
₱ 794,440.00
(2FB)RN20-11-183
FUEL
OCT 07, 2020 12AM
₱ 794,440.00
DC20-09-019
SPARE PARTS FOR DEVELOP INEO 215
OCT 07, 2020 12AM
₱ 18,550.00
DC20-09-020
REPAIRS AND MAINTENANCE - OTHER MACHINERY AND EQUIPMENT
OCT 07, 2020 12AM
₱ 8,000.00
N20-10-131
REPRESENTATION EXPENSE
OCT 07, 2020 12AM
₱ 76,500.00
(2FB)N20-10-143
FUEL
OCT 06, 2020 12AM
₱ 454,700.00
N20-10-130
TRAINING EXPENSES
OCT 06, 2020 12AM
₱ 87,000.00
DC20-09-021
CONSTRUCTION & HEAVY EQUIPMENT
OCT 01, 2020 12AM
₱ 1,910,300.00
N20-10-129
TRAINING EXPENSE
OCT 01, 2020 12AM
₱ 330,000.00
N20R-09-120
R & M TRANSPORTATION EQUIPMENT
OCT 01, 2020 12AM
₱ 16,350.00
N20R-09-121
R & M TRANSPORTATION EQUIPMENT
OCT 01, 2020 12AM
₱ 4,500.00
(2FB)N20-09-134
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT
SEP 30, 2020 12AM
₱ 100,000.00
(2FB)N20-09-135
FUEL,OIL AND LUBRICANT EXPENSES
SEP 30, 2020 12AM
₱ 355,840.00
(2FB)N20-09-136
FOOD SUPPLIES (5-02-03-050)
SEP 30, 2020 12AM
₱ 441,000.00
(2FB)N20-09-137
ICT EQUIPMENT
SEP 30, 2020 12AM
₱ 136,000.00
(2FB)N20-09-137
ICT EQUIPMENT
SEP 30, 2020 12AM
₱ 136,000.00
(2FB)N20-09-138
MOTOR VEHICLE
SEP 30, 2020 12AM
₱ 209,000.00
(2FB)N20-09-138
R & M MACHINERY AND EQUIPMENT
SEP 30, 2020 12AM
₱ 209,000.00
(2FB)N20-09-138
R & M TRANSPORTATION EQUIPMENT
SEP 30, 2020 12AM
₱ 209,000.00
(2FB)N20-09-139
FURNITURE AND FIXTURE
SEP 30, 2020 12AM
₱ 160,000.00
(2FB)N20-09-140
DONATIONS
SEP 30, 2020 12AM
₱ 255,945.50
(2FB)N20-09-140
OFFICE EQUIPMENT
SEP 30, 2020 12AM
₱ 255,945.50
(2FB)N20-09-140
VARIOUS OFFICE EQUIPMENT
SEP 30, 2020 12AM
₱ 255,945.50
(2FB)N20-09-141
OFFICE EQUIPMENT
SEP 30, 2020 12AM
₱ 353,000.00
(2FB)N20-09-142
SEP 30, 2020 12AM
₱ 479,376.92
(2FB)N20-09-142
FURNITURE AND FIXTURES
SEP 30, 2020 12AM
₱ 479,376.92
(2FB)N20-09-142
FURNITURE AND FIXTURES FURNITURE AND FIXTURES
SEP 30, 2020 12AM
₱ 479,376.92
(2FB)N20-09-142
FURNITURES & FIXTURES
SEP 30, 2020 12AM
₱ 479,376.92
(2FB)N20-09-142
OTHER SUPPLIES AND MATERIALS EXPENSE
SEP 30, 2020 12AM
₱ 479,376.92
(2FB)N20-09-142
OTHER SUPPLIES AND MATERIALS EXPENSE
SEP 30, 2020 12AM
₱ 479,376.92
(2FB)RN20-09-128
SALA SET
SEP 30, 2020 12AM
₱ 40,000.00
(2FB)RN20-11-180
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT
SEP 30, 2020 12AM
₱ 100,000.00
(2FB)RN20-11-186
FUEL,OIL AND LUBRICANT EXPENSES
SEP 30, 2020 12AM
₱ 0.00
N20-09-126
PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR SOUND SYSTEM AT CMO CONFERENCE ROOM
SEP 30, 2020 12AM
₱ 59,880.00
N20-09-127
R & M MACHINERY AND EQUIPMENT
SEP 30, 2020 12AM
₱ 11,340.00
N20-09-128
VARIOUS SUPPLIES AND MATERIALS
SEP 30, 2020 12AM
₱ 990,950.00
N20R-11-159
PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR SOUND SYSTEM AT CMO CONFERENCE ROOM
SEP 30, 2020 12AM
₱ 59,880.00
S20-09-067
OTHER SUPPLIES AND MATERIALS EXPENSE
SEP 30, 2020 12AM
₱ 200,000.00
S20-09-068
FUEL, OIL AND LUBRICANTS
SEP 30, 2020 12AM
₱ 13,000.00
S20-09-069
OFIICE SUPPLIES EXPENSES
SEP 30, 2020 12AM
₱ 31,150.00
(2FB)R1N20-09-126
CUSTOMIZED OFFICE FURNITURE
SEP 29, 2020 12AM
₱ 160,000.00
(2FB)R1N20-09-133
IT EQUIPMENT AND SUPPLIES
SEP 29, 2020 12AM
₱ 272,000.00
(2FB)RN20-09-119
PURCHASE OF FOOD SUPPLIES
SEP 29, 2020 12AM
₱ 22,260.00
(2FB)RN20-09-120
PURCHASE OF DRUGS AND MEDICINES FOR CITY VET
SEP 29, 2020 12AM
₱ 36,400.00
(2FB)RN20-09-123
OTHER SUPPLIES AND MATERIAL EXPENSES/CULTURAL MATERIALS
SEP 29, 2020 12AM
₱ 161,000.00
N20-09-116
OTHER SUPPLIES & MATERIALS EXPENSE
SEP 29, 2020 12AM
₱ 31,600.00
N20-09-124
PURCHASE OF TARPAULIN
SEP 29, 2020 12AM
₱ 9,000.00
N20R-09-125
INFORMATION & COMMUNICATION TECHNOLOGY
SEP 29, 2020 12AM
₱ 80,000.00
S20-09-063
FUEL, OIL & LUBRICANTS
SEP 29, 2020 12AM
₱ 26,000.00
S20-09-066
OFFICE SUPPLIES EXPENSE
SEP 29, 2020 12AM
₱ 27,960.00
S20R-09-063
OIL AND LUBRICANTS FOR CGSO
SEP 29, 2020 12AM
₱ 67,080.00
S20R1-09-062
IT EQUIPMENT
SEP 29, 2020 12AM
₱ 92,000.00
(2FB)N20-09-111
JOB ORDER - MOTOR VEHICLES
SEP 24, 2020 12AM
₱ 300,000.00
(2FB)N20-09-115
OTHER SUPPLIES AND MATERIALS EXPENSE
SEP 24, 2020 12AM
₱ 248,905.00
(2FB)N20-09-132
DIESEL
SEP 24, 2020 12AM
₱ 292,930.85
(2FB)N20-09-132
DIESEL
SEP 24, 2020 12AM
₱ 292,930.85
(2FB)N20-09-132
FUEL
SEP 24, 2020 12AM
₱ 292,930.85
(2FB)N20-09-132
FUEL
SEP 24, 2020 12AM
₱ 292,930.85
(2FB)N20-09-132
FUEL, OIL & LUBRICANT EXPENSE
SEP 24, 2020 12AM
₱ 292,930.85
(2FB)R1N20-09-126
CUSTOMIZED OFFICE FURNITURE
SEP 24, 2020 12AM
₱ 160,000.00
(2FB)R1N20-11-181
SEP 24, 2020 12AM
₱ 574,030.50
(2FB)R1N20-11-181
IT EQUIPMENT
SEP 24, 2020 12AM
₱ 574,030.50
(2FB)R1N20-11-181
OFFICE EQUIPMENT
SEP 24, 2020 12AM
₱ 574,030.50
(2FB)R1N20-11-181
OTHER SUPPLIES AND MATERIALS EXPENSES
SEP 24, 2020 12AM
₱ 574,030.50
(2FB)RN20-09-131
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT
SEP 24, 2020 12AM
₱ 574,030.50
(2FB)RN20-09-131
IT EQUIPMENT
SEP 24, 2020 12AM
₱ 574,030.50
(2FB)RN20-09-131
OFFICE EQUIPMENT
SEP 24, 2020 12AM
₱ 574,030.50
(2FB)RN20-09-131
OTHER SUPPLIES AND MATERIALS EXPENSES
SEP 24, 2020 12AM
₱ 574,030.50
N20-09-117
R & M MACHINERY & EQUIPMENT
SEP 24, 2020 12AM
₱ 4,800.00
N20-09-123
FURNITURE & FIXTURES
SEP 24, 2020 12AM
₱ 85,000.00
N20-09-119
COVID KIT
SEP 23, 2020 12AM
₱ 608,000.00
DC20-07-018
R & MACHINERY & EQUIPMENT
SEP 22, 2020 12AM
₱ 10,500.00
(2FB)N20-09-114
FUEL, OIL & LUBRICANT EXPENSE
SEP 16, 2020 12AM
₱ 19,460.00
DC20-08-017
R & M MACHINERY AND EQUIPMENT
SEP 14, 2020 12AM
₱ 43,468.00
(2FB)RN20-09-121
MOTOR VEHICLE SPARE PARTS
SEP 10, 2020 12AM
₱ 766,240.00
(2FB)RN20-09-121
PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE
SEP 10, 2020 12AM
₱ 766,240.00
(2FB)RN20-08-107
CUSTOMIZED OFFICE FURNITURE
AUG 28, 2020 12AM
₱ 190,000.00
(2FB)RN20-08-107
FILLING CABINET
AUG 28, 2020 12AM
₱ 190,000.00
N20-08-114
TRAINING EXPENSE
AUG 28, 2020 12AM
₱ 9,750.00
(2FB)N20-08-106
ENGINE OIL
AUG 26, 2020 12AM
₱ 45,390.00
(2FB)N20-08-106
ENGINE OIL
AUG 26, 2020 12AM
₱ 45,390.00
(2FB)N20-08-106
ENGINE OIL
AUG 26, 2020 12AM
₱ 45,390.00
(2FB)N20-08-108
SPARE PARTS OF VEHICLE
AUG 26, 2020 12AM
₱ 65,855.00
(2FB)R1N20-11-184
BASE RADIO
AUG 26, 2020 12AM
₱ 74,596.00
(2FB)R1N20-11-184
SUBSIDY-OTHERS(BJMP FEMALE)
AUG 26, 2020 12AM
₱ 74,596.00
(2FB)RN20-08-103
AUG 26, 2020 12AM
₱ 69,001.10
(2FB)RN20-08-103
AUG 26, 2020 12AM
₱ 69,001.10
(2FB)RN20-08-103
OTHER SUPPLIES & MATERIALS EXPENSE (5-02-03-990)
AUG 26, 2020 12AM
₱ 69,001.10
(2FB)RN20-08-103
SLIDING GLASS NOTICE BOARD
AUG 26, 2020 12AM
₱ 69,001.10
(2FB)RN20-08-104
BASE RADIO
AUG 26, 2020 12AM
₱ 74,596.00
(2FB)RN20-08-104
COMMUNICATION EQUIPMENT
AUG 26, 2020 12AM
₱ 74,596.00
(2FB)RN20-08-104
SUBSIDY-OTHERS(BJMP FEMALE)
AUG 26, 2020 12AM
₱ 74,596.00
N20-08-112
PUBLICATION OF ORDINANCE
AUG 26, 2020 12AM
₱ 80,400.00
N20R-08-113
OIL AND LUBRICANTS
AUG 26, 2020 12AM
₱ 7,990.00
(2FB)N20-08-101
PURCHASE OF SPARE PARTS OF VARIOUS SERVICE VEHICLE
AUG 25, 2020 12AM
₱ 79,642.00
(2FB)N20-08-101
SPARE PARTS FOR VARIOUS SERVICE VEHICLE
AUG 25, 2020 12AM
₱ 79,642.00
(2FB)N20-08-102
OFFICE EQUIPMENT
AUG 25, 2020 12AM
₱ 285,000.00
(2FB)N20-08-102
OFFICE EQUIPMENT
AUG 25, 2020 12AM
₱ 285,000.00
(2FB)N20-08-102
OFFICE EQUIPMENT
AUG 25, 2020 12AM
₱ 285,000.00
(2FB)N20-08-102
OFFICE EQUIPMENT
AUG 25, 2020 12AM
₱ 285,000.00
(2FB)N20-08-105
GASOLINE
AUG 25, 2020 12AM
₱ 37,350.00
N20-08-111
CATERING SERVICES WITH VENUE
AUG 25, 2020 12AM
₱ 137,500.00
DC20-07-014
R & M - MACHINERY EQUIPMENT
AUG 19, 2020 12AM
₱ 36,646.00
DC20-07-015
OFFICE SUPPLIES EXPENSE
AUG 19, 2020 12AM
₱ 65,000.00
(2FB)N20-08-090
AUG 18, 2020 12AM
₱ 53,000.00
(2FB)N20-08-090
AIR COMPRESSOR
AUG 18, 2020 12AM
₱ 53,000.00
(2FB)N20-08-090
OTHER MACHINERY & EQUIPMENT
AUG 18, 2020 12AM
₱ 53,000.00
(2FB)N20-08-091
AUG 18, 2020 12AM
₱ 1,313,500.00
(2FB)N20-08-091
AUG 18, 2020 12AM
₱ 1,313,500.00
(2FB)N20-08-091
AUG 18, 2020 12AM
₱ 1,313,500.00
(2FB)N20-08-091
AUG 18, 2020 12AM
₱ 1,313,500.00
(2FB)N20-08-091
AUG 18, 2020 12AM
₱ 1,313,500.00
(2FB)N20-08-091
IT EQUIPMENT AND SUPPLIES
AUG 18, 2020 12AM
₱ 1,313,500.00
(2FB)N20-08-091
IT EQUIPMENT AND SUPPLIES
AUG 18, 2020 12AM
₱ 1,313,500.00
(2FB)N20-08-091
PURCHASE OF IT EQUIPMENT
AUG 18, 2020 12AM
₱ 1,313,500.00
(2FB)N20-08-093
MOTOR VEHICLE SPARE PARTS
AUG 18, 2020 12AM
₱ 766,240.00
(2FB)N20-08-093
PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE
AUG 18, 2020 12AM
₱ 766,240.00
(2FB)N20-08-093
PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE
AUG 18, 2020 12AM
₱ 766,240.00
(2FB)RN20-09-121
PURCHASE OF SPARE PARTS FOR MOTOR VEHICLE
AUG 18, 2020 12AM
₱ 766,240.00
N20-08-110
R & M TRANSPORTATION EQUIPMENT
AUG 18, 2020 12AM
₱ 26,840.00
(2FB)N20-08-088
INDUSTRIAL FAN
AUG 17, 2020 12AM
₱ 206,502.00
(2FB)N20-08-088
OFFICE EQUIPMENT
AUG 17, 2020 12AM
₱ 206,502.00
(2FB)N20-08-088
OFFICE EQUIPMENT
AUG 17, 2020 12AM
₱ 206,502.00
(2FB)N20-08-089
PURCHASE OF EQUIPMENT
AUG 17, 2020 12AM
₱ 329,790.00
(2FB)N20-08-089
PURCHASE OF EQUIPMENT
AUG 17, 2020 12AM
₱ 329,790.00
(2FB)N20-08-092
PURCHASE OF DRUGS AND MEDICINES FOR CITY VET
AUG 17, 2020 12AM
₱ 36,400.00
(2FB)N20-08-094
PURCHASE OF FOOD SUPPLIES
AUG 17, 2020 12AM
₱ 22,260.00
(2FB)N20-08-095
GENERAL CLEANING AND CHECK-UP OF AIRCON
AUG 17, 2020 12AM
₱ 12,000.00
(2FB)N20-08-096
TEXTBOOKS AND INSTRUCTIONAL MATERIALS
AUG 17, 2020 12AM
₱ 10,197.00
(2FB)N20-08-097
OTHER SUPPLIES & MATERIALS EXPENSES
AUG 17, 2020 12AM
₱ 3,960.00
(2FB)N20-08-098
PURCHASE OF LIQUID PETROLEUM GAS
AUG 17, 2020 12AM
₱ 14,400.00
(2FB)N20-08-099
OTHER SUPPLIES AND MATERIAL EXPENSES/CULTURAL MATERIALS
AUG 17, 2020 12AM
₱ 161,000.00
(2FB)N20-08-100
FUEL
AUG 17, 2020 12AM
₱ 222,810.00
N20R-08-108
R & M TRANSPORTATION EQUIPMENT
AUG 17, 2020 12AM
₱ 37,750.00
N20R-08-109
IT EQUIPMENT
AUG 17, 2020 12AM
₱ 18,000.00
S20R-08-060
IT EQUIPMENT
AUG 17, 2020 12AM
₱ 92,000.00
(2FB)N20-08-086
AUG 13, 2020 12AM
₱ 50,000.00
(2FB)N20-08-087
CUSTOMIZED OFFICE FURNITURE
AUG 13, 2020 12AM
₱ 239,995.00
(2FB)N20-08-087
FILLING CABINET
AUG 13, 2020 12AM
₱ 239,995.00
(2FB)N20-08-087
FURNITURE AND FIXTURES
AUG 13, 2020 12AM
₱ 239,995.00
(2FB)N20-08-085
AUG 12, 2020 12AM
₱ 3,658,160.00
DC20-08-016
CONSTRUCTION AND HEAVY EQUIPMENTS
AUG 12, 2020 12AM
₱ 659,435.02
N20-08-105
PRINTING
AUG 12, 2020 12AM
₱ 39,000.00
N20-08-106
PUBLICATION OF ORDINANCE
AUG 12, 2020 12AM
₱ 4,500.00
N20-08-107
AUG 12, 2020 12AM
₱ 177,680.00
S20-08-058
AUG 12, 2020 12AM
₱ 10,000.00
S20-08-059
AUG 12, 2020 12AM
₱ 7,500.00
S20R-09-065
AUG 12, 2020 12AM
₱ 7,500.00
N20-08-104
VEHICLE RENTAL
AUG 07, 2020 12AM
₱ 990,000.00
(2FB)N20-08-083
AUG 06, 2020 12AM
₱ 25,000.00
(2FB)RN20-08-084
AUG 06, 2020 12AM
₱ 31,000.00
N20-08-103
R & M TRANSPORTATION EQUIPMENT
AUG 06, 2020 12AM
₱ 4,500.00
(2FB)N20-08-079
CATERING SERVICES
AUG 05, 2020 12AM
₱ 94,040.00
(2FB)N20-08-079
REPRESENTATION EXPENSE
AUG 05, 2020 12AM
₱ 94,040.00
(2FB)N20-08-080
FUEL
AUG 05, 2020 12AM
₱ 240,215.00
(2FB)N20-08-080
FUEL
AUG 05, 2020 12AM
₱ 240,215.00
(2FB)N20-08-081
AUG 05, 2020 12AM
₱ 574,030.50
(2FB)N20-08-081
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT
AUG 05, 2020 12AM
₱ 574,030.50
(2FB)N20-08-081
IT EQUIPMENT
AUG 05, 2020 12AM
₱ 574,030.50
(2FB)N20-08-081
OFFICE EQUIPMENT
AUG 05, 2020 12AM
₱ 574,030.50
(2FB)N20-08-081
OTHER SUPPLIES AND MATERIALS EXPENSES
AUG 05, 2020 12AM
₱ 574,030.50
(2FB)N20-08-082
AUG 05, 2020 12AM
₱ 74,000.00
(2FB)N20-08-082
PURCHASE OF OTHER SUPPLIES AND MATERIALS
AUG 05, 2020 12AM
₱ 74,000.00
(2FB)N20-08-075
AGRICULTURAL EQUIPMENT
AUG 04, 2020 12AM
₱ 56,000.00
(2FB)N20-08-076
TECHNICAL AND SCIENTIFIC EQUIPMENT
AUG 04, 2020 12AM
₱ 280,500.00
(2FB)N20-08-077
AUG 04, 2020 12AM
₱ 286,580.00
(2FB)N20-08-077
COFFEE MAKER (OFFICE SUPPLIES)
AUG 04, 2020 12AM
₱ 286,580.00
(2FB)N20-08-077
OFFICE EQUIPMENT
AUG 04, 2020 12AM
₱ 286,580.00
(2FB)N20-08-077
OFFICE EQUIPMENT
AUG 04, 2020 12AM
₱ 286,580.00
(2FB)N20-08-077
TELEVISION
AUG 04, 2020 12AM
₱ 286,580.00
(2FB)N20-08-077
WATER DISPENSER (STAND TYPE)
AUG 04, 2020 12AM
₱ 286,580.00
(2FB)N20-08-078
LABORATORY SUPPLIES
AUG 04, 2020 12AM
₱ 570,080.40
N20-08-098
OFFICE SUPPLIES
AUG 04, 2020 12AM
₱ 10,000.00
N20-08-099
R & M TRANSPORTATION EQUIPMENT
AUG 04, 2020 12AM
₱ 16,350.00
N20-08-100
OIL AND LUBRICANTS
AUG 04, 2020 12AM
₱ 7,990.00
N20-08-101
R & M MACHINERY AND EQUIPMENT
AUG 04, 2020 12AM
₱ 10,800.00
N20-08-102
MEDICAL EQUIPMENT
AUG 04, 2020 12AM
₱ 25,000.00
(2FB)N20-07-074
GLASS FROSTING & SIGNAGE
JUL 30, 2020 12AM
₱ 87,700.00
(2FB)N20-07-074
SIGNAGE
JUL 30, 2020 12AM
₱ 87,700.00
N20-07-095
HARDWARE SUPPLIES
JUL 30, 2020 12AM
₱ 32,850.00
N20-07-096
R & M TRANSPORTATION EQUIPMENT
JUL 30, 2020 12AM
₱ 15,274.00
N20-07-097
CATERING SERVICE
JUL 30, 2020 12AM
₱ 140,000.00
(2FB)N20-07-063
OFFICE SUPPLIES (5-02-03-010)
JUL 28, 2020 12AM
₱ 375,139.76
N20-07-094
VARIOUS OTHER SUPPLIES AND MATERIALS
JUL 28, 2020 12AM
₱ 64,000.00
(2FB)N20-07-071
R/M TRANSPORTATION EQUIPMENT
JUL 24, 2020 12AM
₱ 8,800.00
(2FB)N20-07-072
SUBSCRIPTION OF TELEPHONE WITH INTERNET
JUL 24, 2020 12AM
₱ 78,750.00
(2FB)N20-07-073
DRINKING WATER
JUL 24, 2020 12AM
₱ 156,310.00
(2FB)N20-07-073
OTHER SUPPLIES & MATERIALS EXPENSES
JUL 24, 2020 12AM
₱ 156,310.00
(2FB)N20-07-073
PURIFIED DRINKRING WATER
JUL 24, 2020 12AM
₱ 156,310.00
DC20-07-013
R & M - MACHINERY & EQUIPMENT
JUL 24, 2020 12AM
₱ 57,038.00
(2FB)N20-07-069
PURCHASE OF BAHAY KUBO
JUL 23, 2020 12AM
₱ 659,984.00
(2FB)N20-07-070
PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES
JUL 23, 2020 12AM
₱ 1,080,000.00
DC20-07-011
R & M MACHINERY AND EQUIPMENT
JUL 23, 2020 12AM
₱ 95,458.00
DC20-07-012
R & M MACHINERY AND EQUIPMENT
JUL 23, 2020 12AM
₱ 14,100.00
S20-07-057
OFFICE SUPPLIES
JUL 23, 2020 12AM
₱ 136,500.00
(2FB)N20-07-060
JUL 21, 2020 12AM
₱ 69,001.10
(2FB)N20-07-060
JUL 21, 2020 12AM
₱ 69,001.10
(2FB)N20-07-060
OTHER SUPPLIES & MATERIALS EXPENSE (5-02-03-990)
JUL 21, 2020 12AM
₱ 69,001.10
(2FB)N20-07-060
SLIDING GLASS NOTICE BOARD
JUL 21, 2020 12AM
₱ 69,001.10
(2FB)N20-07-061
DIESEL & GASOLINE
JUL 21, 2020 12AM
₱ 148,220.00
(2FB)N20-07-061
FUEL
JUL 21, 2020 12AM
₱ 148,220.00
(2FB)N20-07-062
BASE RADIO
JUL 21, 2020 12AM
₱ 74,596.00
(2FB)N20-07-062
COMMUNICATION EQUIPMENT
JUL 21, 2020 12AM
₱ 74,596.00
(2FB)N20-07-062
SUBSIDY-OTHERS(BJMP FEMALE)
JUL 21, 2020 12AM
₱ 74,596.00
(2FB)N20-07-064
DRUGS AND MEDICINES
JUL 21, 2020 12AM
₱ 29,021.45
(2FB)N20-07-065
MOTOR VEHICLE REPAIR
JUL 21, 2020 12AM
₱ 279,050.00
(2FB)N20-07-065
R & M TRANSPORTATION EQUIPMENT
JUL 21, 2020 12AM
₱ 279,050.00
(2FB)N20-07-065
REPAIR OF VEHICLE
JUL 21, 2020 12AM
₱ 279,050.00
(2FB)N20-07-066
SUBSCRIPTION OF TELEPHONE WITH INTERNET
JUL 21, 2020 12AM
₱ 78,750.00
(2FB)N20-07-067
JUL 21, 2020 12AM
₱ 426,000.00
(2FB)N20-07-067
FURNITURE & FIXTURES
JUL 21, 2020 12AM
₱ 426,000.00
(2FB)N20-07-067
FURNITURE AND FIXTURE
JUL 21, 2020 12AM
₱ 426,000.00
(2FB)N20-07-068
CATERING SERVICES
JUL 21, 2020 12AM
₱ 233,100.00
(2FB)N20-07-068
CATERING SERVICES
JUL 21, 2020 12AM
₱ 233,100.00
N20-07-092
CATERING
JUL 16, 2020 12AM
₱ 12,960.00
N20-07-093
R & M TRANSPORTATION EQUIPMENT
JUL 16, 2020 12AM
₱ 37,750.00
S20-07-056
IT EQUIPMENT
JUL 16, 2020 12AM
₱ 92,000.00
NA20-07-010
POSTAGE STAMPS
JUL 15, 2020 12AM
₱ 25,000.00
N20-07-091
GENERAL MERCHANDISE
JUL 14, 2020 12AM
₱ 55,600.00
(2FB)N20-07-059
DRUGS AND MEDICINES
JUL 13, 2020 12AM
₱ 847,895.00
N20-07-090
CAMERA AND COMPUTER
JUL 13, 2020 12AM
₱ 393,908.90
N20-07-089
DIAMOND CONCRETE CORE BIT
JUL 09, 2020 12AM
₱ 50,000.00
N20-07-085
PUBLICATION OF ORDINANCE
JUL 08, 2020 12AM
₱ 180,000.00
N20-07-087
AIRCONDITIONING SYSTEM OF MOTOR VEHICLE
JUL 08, 2020 12AM
₱ 13,150.00
N20-07-088
GENERAL CLEANING OF AIRCON
JUL 08, 2020 12AM
₱ 7,200.00
(2FB)N20-07-058
FUEL
JUL 07, 2020 12AM
₱ 477,120.00
(2FB)N20-07-058
FUEL
JUL 07, 2020 12AM
₱ 477,120.00
(2FB)N20-07-058
GASOLINE AND DIESOLINE
JUL 07, 2020 12AM
₱ 477,120.00
N20-07-086
OFFICE SUPPLIES
JUL 07, 2020 12AM
₱ 162,000.00
(2FB)N20-07-057
JUL 06, 2020 12AM
₱ 713,161.84
(2FB)N20-07-057
COMPUTER SERVER
JUL 06, 2020 12AM
₱ 713,161.84
N20-07-084
IT EQUIPMENT
JUL 06, 2020 12AM
₱ 411,908.90
S20-07-055
ENGINE OIL
JUL 06, 2020 12AM
₱ 4,200.00
S20-07-055
ENGINE OIL
JUL 06, 2020 12AM
₱ 4,200.00
(2FB)N20-07-056
JUL 01, 2020 12AM
₱ 25,000.00
N20-07-081
REPAIR AND INSTALLATION
JUL 01, 2020 12AM
₱ 59,278.00
N20R-07-082
NON-ACCOUNTABLE FORMS
JUL 01, 2020 12AM
₱ 21,000.00
N20R3-07-083
MEDICAL EQUIPMENT
JUL 01, 2020 12AM
₱ 25,000.00
S20-07-054
SUBSIDY-OTHERS
JUL 01, 2020 12AM
₱ 8,297.80
(2FB)N20-06-041
OFFICE EQUIPMENT
JUN 30, 2020 12AM
₱ 130,000.00
(2FB)N20-06-042
KITCHENWARES
JUN 30, 2020 12AM
₱ 20,295.00
(2FB)N20-06-042
PURCHASE OF MEDICAL SUPPLIES
JUN 30, 2020 12AM
₱ 20,295.00
(2FB)N20-06-042
PURCHASE OF SUPPLIES AND MATERIALS
JUN 30, 2020 12AM
₱ 20,295.00
(2FB)N20-06-048
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT (1-07-05-030)
JUN 30, 2020 12AM
₱ 960,700.00
(2FB)N20-06-050
ELECTRONIC DEVICE
JUN 30, 2020 12AM
₱ 123,240.00
(2FB)N20-06-051
PRINTING AND PUBLICATION SERVICES
JUN 30, 2020 12AM
₱ 31,000.00
(2FB)N20-06-052
OTHER SUPPLIES & MATERIALS EXPENSE (5-02-03-990)
JUN 30, 2020 12AM
₱ 103,500.00
(2FB)N20-06-052
SALA SET
JUN 30, 2020 12AM
₱ 103,500.00
(2FB)N20-06-054
OTHER SUPPLIES AND MATERIALS EXPENSES
JUN 30, 2020 12AM
₱ 5,754.00
DC20-06-010
OFFICE SUPPLIES
JUN 30, 2020 12AM
₱ 15,008.00
S20-06-053
OFFICE SUPPLIES
JUN 30, 2020 12AM
₱ 214,200.00
(2FB)N20-06-039
JUN 29, 2020 12AM
₱ 902,000.00
(2FB)N20-06-040
JUN 29, 2020 12AM
₱ 31,000.00
(2FB)N20-06-041
PURCHASE OF OFFICE EQUIPMENT
JUN 29, 2020 12AM
₱ 130,000.00
(2FB)N20-06-042
JUN 29, 2020 12AM
₱ 20,295.00
(2FB)N20-06-043
JUN 29, 2020 12AM
₱ 314,150.00
(2FB)N20-06-044
LABORATORY SUPPLIES
JUN 29, 2020 12AM
₱ 570,080.40
(2FB)N20-06-045
IT EQUIPMENT AND SUPPLIES (NOTEBOOK COMPUTERS)
JUN 29, 2020 12AM
₱ 960,000.00
(2FB)N20-06-046
DRUGS AND MEDICINES
JUN 29, 2020 12AM
₱ 297,204.25
(2FB)N20-06-047
PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES
JUN 29, 2020 12AM
₱ 279,705.00
(2FB)N20-06-048
IT EQUIPMENTS
JUN 29, 2020 12AM
₱ 960,700.00
(2FB)N20-06-049
TRAINING SUPPLIES
JUN 29, 2020 12AM
₱ 186,200.00
(2FB)N20-06-050
VARIOUS OFFICE SUPPLIES
JUN 29, 2020 12AM
₱ 123,240.00
(2FB)N20-06-051
JUN 29, 2020 12AM
₱ 31,000.00
(2FB)N20-06-052
JUN 29, 2020 12AM
₱ 103,500.00
(2FB)N20-06-053
MEDICAL EQUIPMENT
JUN 29, 2020 12AM
₱ 65,000.00
(2FB)N20-06-054
JUN 29, 2020 12AM
₱ 5,754.00
(2FB)N20-06-055
PRINTING AND PUBLICATION
JUN 29, 2020 12AM
₱ 375,000.00
S20-06-052
DIESOLINE
JUN 25, 2020 12AM
₱ 14,010.00
DC20-05-009
PURCHASE OF HINO 6W DT SKS 192 SPARE PARTS
JUN 24, 2020 12AM
₱ 35,500.00
(2FB)RN20-06-037
COMPUTERS
JUN 23, 2020 12AM
₱ 150,000.00
(2FB)RN20-06-037
COMPUTERS
JUN 23, 2020 12AM
₱ 150,000.00
(2FB)RN20-06-038
PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES
JUN 23, 2020 12AM
₱ 1,080,000.00
S20-06-051
ENGINE OIL FOR GASOLINE
JUN 23, 2020 12AM
₱ 3,990.00
S20-06-052
DIESEL
JUN 23, 2020 12AM
₱ 14,010.00
DC20-05-007
TONERS
JUN 22, 2020 12AM
₱ 90,525.00
(2FB)RN20-06-036
RENTAL OF BULLDOZER AND PAYLOADER
JUN 17, 2020 12AM
₱ 960,000.00
N20-06-079
REPAIR OF CAT 928F PAYLOADER
JUN 17, 2020 12AM
₱ 385,391.00
N20-06-080
FURNITURE AND FIXTURES
JUN 17, 2020 12AM
₱ 49,998.00
S20R-06-050
PURCHASE OF MOBILE CARDS
JUN 17, 2020 12AM
₱ 89,200.00
S20R-06-050
PURCHASE OF MOBILE CELL CARDS
JUN 17, 2020 12AM
₱ 89,200.00
(2FB)N20-06-034
PURCHASE OF FURNITURES & FIXTURES
JUN 10, 2020 12AM
₱ 30,000.00
(2FB)N20-06-034
PURCHASE OF GANG CHAIR
JUN 10, 2020 12AM
₱ 30,000.00
(2FB)N20-06-035
PURCHASE OF HORMONES ANTAGONISTS MEDICINES
JUN 10, 2020 12AM
₱ 238,500.00
(2FB)RN20-11-178
PURCHASE OF FURNITURES & FIXTURES
JUN 10, 2020 12AM
₱ 164,413.00
N20-06-077
PURCHASE OF SPARE PARTS FOR VEHICLE
JUN 10, 2020 12AM
₱ 57,770.00
N20-06-078
REPAIR OF VEHICLE (SGX-470)
JUN 10, 2020 12AM
₱ 24,500.00
N20R2-06-076
PURCHASE OF WIRELESS MICROPHONE
JUN 10, 2020 12AM
₱ 45,000.00
S20-06-049
PURCHASE OF DIESOLINE AND GASOLINE
JUN 10, 2020 12AM
₱ 281,200.00
N20-06-075
OFFICE EQUIPMENT
JUN 05, 2020 12AM
₱ 200,000.00
(2FB)RN20-06-033
PURCHASE OF SUPPLIES & MATERIALS FOR ANIMAL BREEDING CENTER
JUN 03, 2020 12AM
₱ 5,600.00
N20-06-071
NON-ACCOUNTABLE FORMS
JUN 03, 2020 12AM
₱ 21,000.00
N20-06-072
ADVERTISING EXPENSE
JUN 03, 2020 12AM
₱ 28,500.00
N20-06-073
REPAIRS AND MAINTENANCE OF PATROL VEHICLES
JUN 03, 2020 12AM
₱ 884,804.00
N20R2-06-069
BRONZE SIGNAGE
JUN 03, 2020 12AM
₱ 9,900.00
N20R2-06-070
LABOR AND MATERIALS FOR MAINTENANCE
JUN 03, 2020 12AM
₱ 39,600.00
N20R2-06-074
MEDICAL EQUIPMENT
JUN 03, 2020 12AM
₱ 25,000.00
S20-05-037
ENGINE OIL
JUN 03, 2020 12AM
₱ 5,680.00
S20-06-047
ENGINE OIL
JUN 03, 2020 12AM
₱ 1,000.00
S20-06-048
OIL AND LUBRICANTS
JUN 03, 2020 12AM
₱ 3,640.00
S20-05-046
PHILIPPINE FLAG
JUN 01, 2020 12AM
₱ 58,000.00
NA20-05-007
NON-ACCOUNTABLE FORMS
MAY 29, 2020 12AM
₱ 135,572.00
NA20-05-008
DESLUDGING OF SEPTIC TANK
MAY 29, 2020 12AM
₱ 100,000.00
NA20-05-009
POSTAGE STAMPS
MAY 29, 2020 12AM
₱ 15,000.00
(2FB)N20-05-031
COMPUTERS
MAY 28, 2020 12AM
₱ 150,000.00
N20-05-068
AIRCONDITIONER
MAY 28, 2020 12AM
₱ 100,000.00
S20-05-045
PURCHASE OF MOBILE CELL CARDS
MAY 28, 2020 12AM
₱ 89,200.00
(2FB)N20-05-031
COMPUTERS
MAY 27, 2020 12AM
₱ 150,000.00
(2FB)N20-05-032
PURCHASE OF MATERIALS FOR WMO
MAY 27, 2020 12AM
₱ 532.00
S20-05-042
R & M - TRANSPORTATION EQUIPMENT
MAY 27, 2020 12AM
₱ 19,500.00
S20-05-043
PURCHASE OF FUEL
MAY 27, 2020 12AM
₱ 173,000.00
S20-05-044
PURCHASE OF GASOLINE AND DIESEL
MAY 27, 2020 12AM
₱ 18,600.00
S20-05-045
PURCHASE OF MOBILE CARDS
MAY 27, 2020 12AM
₱ 89,200.00
(2FB)N20-05-030
PURCHASE OF DRUGS AND MEDICINES FOR CHO
MAY 20, 2020 12AM
₱ 827,948.74
DC20-03-005
REPAIR OF HINO DECLOGGER
MAY 20, 2020 12AM
₱ 185,560.00
N20-05-067
SOUND SYSTEM
MAY 20, 2020 12AM
₱ 100,000.00
S20-05-041
FUEL
MAY 20, 2020 12AM
₱ 75,020.00
(2FB)N20-05-023
PURCHASE OF OTHER SUPPLIES & MATERIALS
MAY 19, 2020 12AM
₱ 213,600.00
(2FB)N20-05-024
PURCHASE OF DRUGS AND MEDICINES EXPENSES (5-02-03-070)
MAY 19, 2020 12AM
₱ 590,325.00
(2FB)N20-05-025
VARIOUS OTHER SUPPLIES AND MATERIALS
MAY 19, 2020 12AM
₱ 80,200.00
(2FB)N20-05-026
OTHER SUPPLIES & MATERIALS EXPENSE (5-02-03-990)
MAY 19, 2020 12AM
₱ 17,385.00
(2FB)N20-05-026
VARIOUS FOOD SUPPLIES EXPENSES
MAY 19, 2020 12AM
₱ 17,385.00
(2FB)N20-05-027
CATERING SERVICES
MAY 19, 2020 12AM
₱ 581,100.00
(2FB)N20-05-029
PURCHASE OF T-SHIRTS FOR SUMMERLYMPICS (RE-BID)
MAY 19, 2020 12AM
₱ 45,000.00
(2FB)RN20-05-028
PURCHASE OF SPARE PARTS OF VARIOUS SERVICE VEHICLE
MAY 19, 2020 12AM
₱ 79,642.00
(2FB)RN20-05-028
SPARE PARTS FOR VARIOUS SERVICE VEHICLE
MAY 19, 2020 12AM
₱ 79,642.00
RO20-05-001
OTHER MAINTENANCE & OPERATING EXPENSES
MAY 19, 2020 12AM
₱ 125,500.00
S20-05-038
GASOLINE
MAY 19, 2020 12AM
₱ 21,900.00
S20-05-039
DOG FOOD
MAY 19, 2020 12AM
₱ 125,000.00
S20-05-040
GASOLINE
MAY 19, 2020 12AM
₱ 2,100.00
N20R-05-067
PURCHASE OF WIRELESS MICROPHONE
MAY 14, 2020 12AM
₱ 45,000.00
S20-05-035
OIL AND LUBRICANTS
MAY 14, 2020 12AM
₱ 14,417.00
S20-05-036
OIL FOR DIESOLINE
MAY 14, 2020 12AM
₱ 25,000.00
(2FB)N20-05-021
COMMERCIAL RICE
MAY 13, 2020 12AM
₱ 365,700.00
(2FB)N20-05-022
PURCHASE OF OIL & LUBRICANTS
MAY 13, 2020 12AM
₱ 55,000.00
N20-05-065
MOTORCYCLE REPAIR
MAY 06, 2020 12AM
₱ 51,000.00
S20-05-029
ENGINE OIL
MAY 06, 2020 12AM
₱ 29,070.00
S20-05-031
ENGINE OIL
MAY 06, 2020 12AM
₱ 12,000.00
S20-05-033
OIL & LUBRICANTS
MAY 06, 2020 12AM
₱ 24,768.00
S20-05-034
ICTD MATERIALS
MAY 06, 2020 12AM
₱ 22,000.00
(2FB)N20-05-019
PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES
MAY 05, 2020 12AM
₱ 1,080,000.00
(2FB)N20-05-020
RENTAL OF BULLDOZER AND PAYLOADER
MAY 05, 2020 12AM
₱ 960,000.00
N20-05-066
AIRCONDITIONERS
MAY 05, 2020 12AM
₱ 337,000.00
S20-05-030
PURIFIED DRINKING WATER
MAY 05, 2020 12AM
₱ 18,900.00
N20R-04-064
PURCHASE AND INSTALLATION OF SPARE PARTS FOR MOTOR VEHICLE
APR 29, 2020 12AM
₱ 69,550.00
S20-04-021
FUEL
APR 29, 2020 12AM
₱ 285,000.00
S20-04-022
GASOLINE
APR 29, 2020 12AM
₱ 75,000.00
S20-04-023
GASOLINE AND DIESEL
APR 29, 2020 12AM
₱ 120,000.00
S20-04-024
DIESEL AND GASOLINE
APR 29, 2020 12AM
₱ 132,490.00
S20-04-025
DIESEL & GASOLINE
APR 29, 2020 12AM
₱ 74,160.00
S20-04-026
ENGINE OIL
APR 29, 2020 12AM
₱ 5,680.00
S20-04-027
PURCHASE OF GASOLINE
APR 29, 2020 12AM
₱ 21,900.00
NA20-04-006
MEDCIAL, DENTAL, AND LABORATORY SUPPLIES
APR 26, 2020 12AM
₱ 4,725,000.00
N20R-04-061
LABOR AND MATERIALS FOR MAINTENANCE
APR 15, 2020 12AM
₱ 39,600.00
N20R-04-062
BRONZE SIGNAGE
APR 15, 2020 12AM
₱ 9,900.00
N20R-04-063
MEDICAL EQUIPMENT
APR 15, 2020 12AM
₱ 25,000.00
(2FB)N20-04-017
PURCHASE OF SUPPLIES & MATERIALS FOR ANIMAL BREEDING CENTER
APR 14, 2020 12AM
₱ 5,600.00
(2FB)RN20-04-018
PURCHASE OF SPARE PARTS OF VARIOUS SERVICE VEHICLE
APR 14, 2020 12AM
₱ 14,980.00
N20-04-059
CADAVER BAG
APR 13, 2020 12AM
₱ 68,000.00
N20-04-060
ALCOHOL
APR 13, 2020 12AM
₱ 104,000.00
S20-04-020
MEDICAL EQUIPMENT
APR 08, 2020 12AM
₱ 627,200.00
N20-04-058
CADAVER BAG
APR 07, 2020 12AM
₱ 600,000.00
N20-04-056
PURCHASE OF WIRELESS MICROPHONE
APR 02, 2020 12AM
₱ 45,000.00
N20-04-057
COMPLETE PPE
APR 02, 2020 12AM
₱ 1,875,000.00
S20-04-018
OIL
APR 02, 2020 12AM
₱ 1,320.00
S20-04-019
FUEL
APR 02, 2020 12AM
₱ 18,000.00
N20-04-051
BUILDING MATERIALS
APR 01, 2020 12AM
₱ 199,984.50
N20-04-052
SURGICAL MASK
APR 01, 2020 12AM
₱ 5,600,000.00
N20-04-053
FOLDABLE BED
APR 01, 2020 12AM
₱ 1,750,000.00
N20-04-054
SODIUM ASCORBATE
APR 01, 2020 12AM
₱ 2,400,000.00
N20-04-055
ASCORBID ACID
APR 01, 2020 12AM
₱ 500,000.00
N20-03-050
DISINFECTANT
MAR 25, 2020 12AM
₱ 576,000.00
(2FB)RN20-03-018
PURCHASE OF DRUGS & MEDICINES FOR DJPRH (RE-BID)
MAR 23, 2020 12AM
₱ 635,575.00
(2FB)RN20-03-019
PURCHASE OF DISTANCE METER LASER (RE-BID)
MAR 23, 2020 12AM
₱ 31,900.00
N20-03-046
LABOR AND MATERIALS FOR CLEANING AND RECONDITIONING OF AIRCONDITIONERS
MAR 23, 2020 12AM
₱ 13,020.00
N20-03-047
CEMENT
MAR 23, 2020 12AM
₱ 29,531.25
N20-03-048
FORMALIN
MAR 23, 2020 12AM
₱ 487,470.00
N20-03-049
SUTURES
MAR 23, 2020 12AM
₱ 622,728.00
S20-02-014
PURCHASE OF DIESEL & GASOLINE FOR CHLMO
MAR 23, 2020 12AM
₱ 47,600.00
NA20-03-004
TICKETS AND RECEIPTS
MAR 22, 2020 12AM
₱ 2,768,500.00
NA20-03-005
MEDCAL SUPLIES
MAR 22, 2020 12AM
₱ 7,875,000.00
DC20-03-004
REPAIR & MAINTENANCE OF COPYLANDIA PHOTOCOPIER
MAR 20, 2020 12AM
₱ 17,668.00
NA20-02-002
POSTAGE AND COURIER SERVICES (5-02-05-010)
MAR 20, 2020 12AM
₱ 392,500.00
N20-03-045
PURCHASE AND INSTALLATION OF SPARE PARTS FOR MOTOR VEHICLE
MAR 19, 2020 12AM
₱ 69,550.00
N20-03-032
COMPLETE PERSONAL PROTECTIVE EQUIPMENT
MAR 18, 2020 12AM
₱ 1,125,000.00
N20-03-033
MAINTENANCE OF DEFECTIVE PARTS AND LABOR
MAR 18, 2020 12AM
₱ 56,750.00
N20-03-034
LABOR AND MATERIALS FOR MAINTENANCE
MAR 18, 2020 12AM
₱ 39,600.00
N20-03-035
BRONZE SIGNAGE
MAR 18, 2020 12AM
₱ 9,900.00
N20-03-036
CLEANING OF AIRCONDITIONER
MAR 18, 2020 12AM
₱ 70,300.00
N20-03-037
MEDICAL EQUIPMENT
MAR 18, 2020 12AM
₱ 25,000.00
N20-03-038
R&M TRANSPORTATION EQUIPMENT
MAR 18, 2020 12AM
₱ 40,400.00
N20-03-039
HANDHELD TEMPERATURE SCANNER
MAR 18, 2020 12AM
₱ 2,000,000.00
N20-03-040
N95 MASK
MAR 18, 2020 12AM
₱ 1,500,000.00
N20-03-041
SODIUM ASCORBATE
MAR 18, 2020 12AM
₱ 2,000,000.00
N20-03-042
IT EQUIPMENT AND SUPPLIES
MAR 18, 2020 12AM
₱ 430,000.00
N20-03-043
PRINTER
MAR 18, 2020 12AM
₱ 18,969.00
N20-03-044
INFRARED THERMOMETER
MAR 18, 2020 12AM
₱ 225,000.00
NA20-03-003
BIR FORM NO. 0016
MAR 18, 2020 12AM
₱ 157,200.00
N20-03-031
CONTAINER VAN
MAR 17, 2020 12AM
₱ 966,000.00
(2FB)N20-09-117
BULA RHU
MAR 13, 2020 12AM
₱ 24,500.00
DC20-03-003
OFFICE SUPPLIES
MAR 13, 2020 12AM
₱ 5,844.00
N20-03-021
SUPPLY AND INSTALLATION OF 1 SET HUMAN THERMAL RECOGNITION SYSTEM PORTABLE AND FIX TYPE
MAR 13, 2020 12AM
₱ 1,841,900.00
(2FB)N20-03-017R
MEDICAL EQUIPMENT FOR CHO (TRUST FUND)
MAR 12, 2020 12AM
₱ 75,000.00
N20-03-025
PUBLICATION OF VARIOUS ORDINANCES
MAR 12, 2020 12AM
₱ 108,000.00
N20-03-025
PUBLICATION OF VARIOUS ORDINANCES
MAR 12, 2020 12AM
₱ 108,000.00
N20-03-027R
PURCHASE OF KITCHENWARE
MAR 12, 2020 12AM
₱ 3,800.00
N20-03-028R
PURCHASE OF GEN. MERCHANDISE
MAR 12, 2020 12AM
₱ 14,200.00
S20-03-018R
PURCHASE OF PAINTING MATERIALS
MAR 12, 2020 12AM
₱ 280.00
(2FB)N20-03-014
SPARE PARTS FOR VARIOUS SERVICE VEHICLE
MAR 11, 2020 12AM
₱ 53,210.00
(2FB)N20-03-015
DIESEL
MAR 11, 2020 12AM
₱ 521,310.00
(2FB)N20-03-015
PURCHASE OF GASOLINE & DIESEL
MAR 11, 2020 12AM
₱ 521,310.00
(2FB)N20-03-016
PURCHASE OF SPARE PARTS OF VARIOUS SERVICE VEHICLE
MAR 11, 2020 12AM
₱ 26,432.00
DC20-03-002
TONER
MAR 11, 2020 12AM
₱ 6,875.00
N20-03-026
CLEANING OF AIRCON OF CITY LEGAL OFFICE
MAR 11, 2020 12AM
₱ 9,400.00
N20-03-024
SLIDING DOOR
MAR 05, 2020 12AM
₱ 220,000.00
(2FB)N20-03-012
CATERING SERVICES
MAR 04, 2020 12AM
₱ 32,500.00
(2FB)N20-03-013
PURCHASE OF UPGRADING DIAL GAUGE TO DIGITAL LED
MAR 04, 2020 12AM
₱ 400,000.00
S20-02-015
PURCHASE OF PAINTING MATERIALS
MAR 03, 2020 12AM
₱ 280.00
S20-02-016
PURCHASE OF FUEL & OIL FOR CMO-BAC
MAR 03, 2020 12AM
₱ 1,425.00
N20-02-022
PURCHASE OF GEN. MERCHANDISE
MAR 02, 2020 12AM
₱ 14,200.00
S20-02-017
INDUSTRIAL SUPPLIES AND MATERIALS (TRUST-FUND)
FEB 28, 2020 12AM
₱ 160,000.00
(2FB)N20-02-011
RENTAL OF LIGHTS & SOUND SYSTEM
FEB 26, 2020 12AM
₱ 200,000.00
N20-02-014
MEDICAL , DENTAL & LAB. SUPPLIES FOR HEALTH EMERGENCY RESPNSE OPERATION FOR NCOV 2019 (RE-BID)
FEB 26, 2020 12AM
₱ 2,566,000.00
N20-02-015
MEDICAL , DENTAL & LAB. SUPPLIES FOR HEALTH EMERGENCY RESPNSE OPERATION FOR NCOV 2019 (RE-BID)
FEB 26, 2020 12AM
₱ 0.00
N20-02-021
TARPAULINS FOR SRAA 2020
FEB 26, 2020 12AM
₱ 100,000.00
N20-02-023
PURCHASE OF KITCHENWARE
FEB 26, 2020 12AM
₱ 3,800.00
(2FB)N20-02-010
PURCHASE OF BAHAY KUBO
FEB 25, 2020 12AM
₱ 659,984.00
N20-02-016
-
FEB 24, 2020 12AM
₱ 0.00
N20-02-020
REPAIR AND INSTALLATION OF WORN-OUT PARTS OF ELEVATOR LOCATED AT SANGGUNIANG PANLUNGSOD
FEB 21, 2020 12AM
₱ 230,400.00
N20-02-017
VARIOUS OFFICE CONSUMABLE SUPPLIES
FEB 19, 2020 12AM
₱ 0.00
N20-02-019
R&M - BUILDINGS & OTHER STRUCTURES
FEB 19, 2020 12AM
₱ 44,600.00
N20-02-020
PREVENTIVE MAINTENACE OF ELEVATOR LOCATED AT SANGGUNIANG PANGLUNGSOD BUILDING
FEB 19, 2020 12AM
₱ 230,400.00
(2FB)N20-02-02
CATERING SERVICES
FEB 18, 2020 12AM
₱ 82,500.00
S20-02-011
FUEL, OIL AND LUBRICANTS EXPENSE (5-02-03-090)
FEB 18, 2020 12AM
₱ 143,475.00
S20-02-012
PURCHASE OF FUEL
FEB 18, 2020 12AM
₱ 787,500.00
S20-02-013
PURCHASE OF FUEL FOR SP OFFICE
FEB 18, 2020 12AM
₱ 0.00
(2FB)N20-02-007
MEDICAL EQUIPMENT FOR CHO (TRUST FUND)
FEB 17, 2020 12AM
₱ 100,000.00
(2FB)N20-02-008
PURCHASE OF SOIL FOR CITY AGRI GRINDER (RE-BID)
FEB 17, 2020 12AM
₱ 75,000.00
(2FB)N20-02-009
PURCHASE OF VARIOUS SUPPLIES FOR SUMMERLYMPICS EQUIPMENT
FEB 17, 2020 12AM
₱ 58,500.00
(2FB)N20-02-005
PURCHASE OF GASOLINE & DIESOLINE
FEB 12, 2020 12AM
₱ 351,000.00
(2FB)N20-02-006
PURCHASE OF FUEL, OIL & LUBRICANTS
FEB 12, 2020 12AM
₱ 49,500.00
(2FB)N20-02-003
PURIFIED DRINKING WATER
FEB 06, 2020 12AM
₱ 224,315.00
(2FB)N20-02-004
PURCHASE OF BAHAY KUBO
FEB 06, 2020 12AM
₱ 659,984.00
N20-02-013
5-02-99-990 OTHER MAINTENANCE AND OPERATING EXPENSES
FEB 06, 2020 12AM
₱ 56,800.00
S20-02-008
PURCHASE OF PURIFIED DRINKING WATER FOR CEO
FEB 06, 2020 12AM
₱ 27,125.00
S20-02-010
PURCHASE OF PAINTING MATERIALS
FEB 06, 2020 12AM
₱ 20,280.00
N20-02-010
PURCHASE OF CCTV FOR BJMP-FEMALE
FEB 05, 2020 12AM
₱ 0.00
N20-02-011
PURCHASE OF GEN. MERCHANDISE
FEB 05, 2020 12AM
₱ 14,200.00
N20-02-012
PURCHASE OF KITCHENWARE
FEB 05, 2020 12AM
₱ 3,800.00
NA20-02-001
POSTAGE STAMPS
FEB 05, 2020 12AM
₱ 0.00
S20-02-004
PURCHASE OF GASOLINE & DIESEL
FEB 05, 2020 12AM
₱ 0.00
S20-02-005
FUEL
FEB 05, 2020 12AM
₱ 0.00
S20-02-006
DIESEL
FEB 05, 2020 12AM
₱ 200,310.00
S20-02-007
PURCHASE OF DIESEL & GASOLINE
FEB 05, 2020 12AM
₱ 0.00
S20-02-009
PURCHASE OF DIESEL FOR CEO MAINTENANCE
FEB 05, 2020 12AM
₱ 0.00
N20-01-006
RENTAL OF LED WALL
JAN 30, 2020 12AM
₱ 0.00
N20-01-008
5-02-99-990 OTHER MAINTENANCE AND OPERATING EXPENSES
JAN 29, 2020 12AM
₱ 0.00
N20-01-009
R/M - MACHINERY AND EQUIPMENT (5-02-13-050)
JAN 29, 2020 12AM
₱ 4,600.00
(2FB)N20-01-001
GENERAL REPAIR AND REHABILITATION OF MOTOR VEHICLE
JAN 28, 2020 12AM
₱ 0.00
N20-01-007
PURCHASE OF PUBLICATION ORDINANCE
JAN 27, 2020 12AM
₱ 0.00
S20-01-003
PURCHASE OF FUEL & OIL FOR CMO-BAC
JAN 27, 2020 12AM
₱ 3,600.00
N19-01
CLEANING OF AIRCONDITIONER
JAN 18, 2020 12AM
₱ 0.00
N20-01-002
OTHER MAINTENANCE & OPERATING EXPENSES (5-02-99-990)
JAN 16, 2020 12AM
₱ 0.00
N20-01-003
ADVERTISING EXPENSE (5-02-99-010)
JAN 16, 2020 12AM
₱ 18,000.00
N20-01-004
OTHER SUPPLIES AND MATERIALS
JAN 16, 2020 12AM
₱ 20,000.00
N20-01-005
OFFICE SUPPLIES EXPENSES (5-02-03-010)
JAN 16, 2020 12AM
₱ 0.00
S20-01-001
PURCHASE OF GASOLINE & DIESEL
JAN 16, 2020 12AM
₱ 0.00
S20-01-002
FUEL, OIL AND LUBRICANTS EXPENSES (5-02-03-090)
JAN 16, 2020 12AM
₱ 498,600.00
S
PURIFIED DRINKING WATER
DEC 26, 2019 12AM
₱ 0.00
N19-12-005
CATERING SERVICES
DEC 12, 2019 12AM
₱ 0.00
N19-12-004
CATERING SERVICVES
DEC 11, 2019 12AM
₱ 0.00
(2FB)R2N19-12-008
FURNITURE & FIXTURE
DEC 10, 2019 12AM
₱ 0.00
(2FB)R2N19-12-008
TABLES, CHAIRS AND OTHER FURNITURES
DEC 10, 2019 12AM
₱ 0.00
N19-12-003
OFFICE AND SCHOOL SUPPLIES
DEC 10, 2019 12AM
₱ 0.00
N19-12-002
CATERING SERVICES
DEC 09, 2019 12AM
₱ 0.00
(2FB)N19-11-010
OIL & LUBRICANTS
DEC 06, 2019 12AM
₱ 0.00
(2FB)N19-12-005
DESKTOP AND NOTEBOOK COMPUTERS
DEC 06, 2019 12AM
₱ 0.00
DC19-09-011
DEC 06, 2019 12AM
₱ 0.00
N19-11-013
CULTURAL ARTS CLOTHING
DEC 06, 2019 12AM
₱ 0.00
(2FB)N19-12-007
PURCHASE OF TROPHIES, TOKENS, PLAQUES, BALLS AND MEDALS
DEC 05, 2019 12AM
₱ 0.00
(2FB)N19-12-006
LEASE OF VENUE WITH MEALS
DEC 04, 2019 12AM
₱ 0.00
(2FB)NSEF19-1204-0033
RENTAL OF SOUNDS OF SYSTEM AND LED WALL
DEC 04, 2019 12AM
₱ 0.00
(2FB)RN19-12-001
CCTV
DEC 04, 2019 12AM
₱ 0.00
(2FB)RN19-12-001
CCTV
DEC 04, 2019 12AM
₱ 0.00
(2FB)RN19-12-001
PURCHASE OF CLOSED-CIRCUIT TELEVISION (CCTV)
DEC 04, 2019 12AM
₱ 0.00
(2FB)RN19-12-002
AGRICULTURAL EQUIPMENT
DEC 04, 2019 12AM
₱ 0.00
(2FB)RN19-12-002
AUTOMATIC INCUBATOR
DEC 04, 2019 12AM
₱ 0.00
(2FB)RN19-12-003
VARIOUS MACHINERY AND EQUIPMENTS
DEC 04, 2019 12AM
₱ 0.00
(2FB)-RN19-12-004
SHOVEL, POLY BAGS & HOG WIRE
DEC 04, 2019 12AM
₱ 0.00
N19-12-001
PUBLICATION OF ORDINANCE
DEC 04, 2019 12AM
₱ 0.00
S19-12-001
PURIFIED DRINKING WATER
DEC 03, 2019 12AM
₱ 0.00
(2FB)RN19-11-027
AUTOMATIC DECORATIVE BRICKS/CHB MACHINE
NOV 27, 2019 12AM
₱ 0.00
N19-11-015
PURCHASE OF TOKENS AND AWARDS
NOV 27, 2019 12AM
₱ 0.00
N19-11-016
REPAIR & MAINTENANCE OF MOTORCYCLE
NOV 27, 2019 12AM
₱ 0.00
SVPM19-11-002
CULTURAL UNIFORMS
NOV 27, 2019 12AM
₱ 0.00
(2FB)RN19-11-027
ANIMAL BREEDING CENTER-POULTRY PRODUCTION
NOV 26, 2019 12AM
₱ 0.00
(2FB)RN19-11-028
DASH CAM
NOV 26, 2019 12AM
₱ 0.00
(2FB)N19-11-023
PURCHASE OF FIRE EXTINGUISHER
NOV 25, 2019 12AM
₱ 0.00
(2FB)N19-11-025
OTHER SUPPLIES & MATERIAL EXPENSES
NOV 25, 2019 12AM
₱ 0.00
(2FB)N19-11-025
PURCHASE OF IT EQUIPMENT
NOV 25, 2019 12AM
₱ 0.00
(2FB)N19-11-026
NOV 25, 2019 12AM
₱ 0.00
(2FB)N19-11-026
NOV 25, 2019 12AM
₱ 0.00
(2FB)N19-11-026
VARIOUS OFFICE EQUIPMENTS
NOV 25, 2019 12AM
₱ 0.00
SVPM19-11-001
CULTURAL UNIFORMS
NOV 25, 2019 12AM
₱ 0.00
(2FB)N19-10-071R
TABLES, CHAIRS AND OTHER FURNITURES
NOV 23, 2019 12AM
₱ 0.00
NSEF19-1122-0032
RENTAL OF SOUNDS OF SYSTEM AND LED WALL
NOV 22, 2019 12AM
₱ 0.00
RN19-11-015
POWERBANKS, TARPAULIN, TROPHIES, MEDALS AND KITS
NOV 22, 2019 12AM
₱ 0.00
S19-1118-002DRRM
GASOLINE AND DIESEL
NOV 22, 2019 12AM
₱ 0.00
S19-1118-002DRRM
OIL/ LUBRICANTS
NOV 22, 2019 12AM
₱ 0.00
(2FB)N19-11-022
CAMERA
NOV 21, 2019 12AM
₱ 0.00
(2FB)N19-11-022
OFFICE EQUIPMENT
NOV 21, 2019 12AM
₱ 0.00
(2FB)N19-11-022
OFFICE EQUIPMENT
NOV 21, 2019 12AM
₱ 0.00
(2FB)N19-11-022
OFFICE EQUIPMENT
NOV 21, 2019 12AM
₱ 0.00
(2FB)N19-11-022
OFFICE EQUIPMENT
NOV 21, 2019 12AM
₱ 0.00
(2FB)N19-11-022
OFFICE EQUIPMENT
NOV 21, 2019 12AM
₱ 0.00
(2FB)N19-11-022
PURCHASE OF OFFICE EQUIPMENT
NOV 21, 2019 12AM
₱ 0.00
(2FB)N19-11-022
TECHNICAL AND SCIENTIFICE EQUIPMENT
NOV 21, 2019 12AM
₱ 0.00
(2FB)R2N19-11-022
TABLE, CHAIRS & OTHER FURNITURE
NOV 20, 2019 12AM
₱ 0.00
(2FB)RN19-11-024
NOV 20, 2019 12AM
₱ 0.00
N19-11-003R
T-SHIRT
NOV 20, 2019 12AM
₱ 0.00
N19-11-012
2020 CALENDAR
NOV 20, 2019 12AM
₱ 0.00
N19-11-013
CULTURAL ARTS CLOTHING
NOV 20, 2019 12AM
₱ 0.00
N19-11-013
CULTURAL ARTS CLOTHING
NOV 20, 2019 12AM
₱ 0.00
N19-11-014
LIGHTS AND SOUNDS WITH COMPLETE ACCESSORIES
NOV 20, 2019 12AM
₱ 0.00
S19-1118-001DRRM
TELEPHONE EXPENSES (5-02-05-020)
NOV 19, 2019 12AM
₱ 0.00
(2FB)N19-11-021
OTHER MACHINERIES AND EQUIPMENT
NOV 18, 2019 12AM
₱ 0.00
N19-11-008
RICE
NOV 18, 2019 12AM
₱ 0.00
N19-11-009
POWERBANKS, TARPAULIN, TROPHIES, MEDALS AND KITS
NOV 15, 2019 12AM
₱ 0.00
N19-11-009
TARPAULIN
NOV 15, 2019 12AM
₱ 0.00
N19-11-010
RENTAL OF LED WALL WITH LIGHTS & SOUND SYSTEM & BOOTH
NOV 15, 2019 12AM
₱ 0.00
N19-11-010
RENTAL OF LED WALL WITH LIGHTS AND SOUND SYSTEM
NOV 15, 2019 12AM
₱ 0.00
N19-11-011
CATERING SERVICES
NOV 15, 2019 12AM
₱ 0.00
(2FB)N19-11-005
CATERING SERVICES
NOV 14, 2019 12AM
₱ 0.00
(2FB)N19-11-005
CATERING SERVICES
NOV 14, 2019 12AM
₱ 0.00
(2FB)N19-11-005
CATERING SERVICES
NOV 14, 2019 12AM
₱ 0.00
(2FB)N19-11-020
HOODED JACKET
NOV 14, 2019 12AM
₱ 0.00
(2FB)R2N19-11-018
R&M TRANSPORTATION & EQUIPMENT FOR L300 SHA 388
NOV 14, 2019 12AM
₱ 0.00
(2FB)R2N19-11-018
SPAREPARTS OF MOTOR VEHICLES
NOV 14, 2019 12AM
₱ 0.00
(2FB)RN19-11-019
RENTAL OF LED TV SCREEN
NOV 14, 2019 12AM
₱ 0.00
N19-11-004
CATERING SERVICES
NOV 14, 2019 12AM
₱ 0.00
N19-11-007
PURCHASE OF PUBLICATION
NOV 14, 2019 12AM
₱ 0.00
(2FB)N19-11-016
CATERING SERVICES
NOV 13, 2019 12AM
₱ 0.00
(2FB)N19-11-017
PURCHASE OF HOSPITAL EQUIPMENT
NOV 13, 2019 12AM
₱ 0.00
(2FB)R2N19-11-016
FURNITURES AND FIXTURES
NOV 13, 2019 12AM
₱ 0.00
(2FB)N19-11-014
DRUGS AND MEDICINES
NOV 12, 2019 12AM
₱ 0.00
(2FB)N19-11-015
DASH CAM
NOV 12, 2019 12AM
₱ 0.00
S19-03-002
MOTORCYCLE SPARE PARTS (HONDA XR150L)
NOV 12, 2019 12AM
₱ 0.00
(2FB)N19-09-035R2
FOOD SUPPLIES EXPENSE
NOV 08, 2019 12AM
₱ 0.00
(2FB)RN19-11-013
MEDICAL, DENTAL & LABORATORY SUPPLIES
NOV 08, 2019 12AM
₱ 0.00
(2FB)RN19-11-013
MEDICAL, DENTAL & LABORATORY SUPPLIES FOR CHO
NOV 08, 2019 12AM
₱ 0.00
(2FB)N19-11-012
REPAIR FOR BOUYANCY CONTROL DEVICE & REGULATOR FOR CENRO
NOV 06, 2019 12AM
₱ 0.00
(2FB)N19-11-012R
REPAIR FOR BOUYANCY CONTROL DEVICE & REGULATOR FOR CENRO
NOV 06, 2019 12AM
₱ 0.00
(2FB)R3N19-11-013
VARIOUS MEDICAL SUPPLIES
NOV 06, 2019 12AM
₱ 0.00
(2FB)RN19-11-010
WEB DEVELOPMENT SERVICES
NOV 06, 2019 12AM
₱ 0.00
(2FB)RN19-11-012
REPAIR FOR BOUYANCY CONTROL DEVICE & REGULATOR FOR CENRO
NOV 06, 2019 12AM
₱ 0.00
N19-11-002
R & M: OTHER PROPERTY, PLANT & EQUIPMENTS
NOV 06, 2019 12AM
₱ 0.00
(2FB)N19-11-001
JANITORIAL SUPPLIES EXPENSES
NOV 04, 2019 12AM
₱ 0.00
(2FB)N19-11-002
SHOVEL, POLY BAGS & HOG WIRE
NOV 04, 2019 12AM
₱ 0.00
(2FB)N19-11-003
VARIOUS MACHINERY AND EQUIPMENTS
NOV 04, 2019 12AM
₱ 0.00
(2FB)N19-11-004
CCTV
NOV 04, 2019 12AM
₱ 0.00
(2FB)N19-11-004
CCTV
NOV 04, 2019 12AM
₱ 0.00
(2FB)N19-11-004
PURCHASE OF CLOSED-CIRCUIT TELEVISION (CCTV)
NOV 04, 2019 12AM
₱ 0.00
(2FB)N19-11-005A
DESKTOP AND NOTEBOOK COMPUTERS
NOV 04, 2019 12AM
₱ 0.00
(2FB)N19-11-006
AGRICULTURAL ANMD MARINE SUPPLIES FOR CITY AGRI
NOV 04, 2019 12AM
₱ 0.00
(2FB)N19-11-007
TELEPHONE SUBSCRIPTION WITH INTERNET FOR CEMCDO
NOV 04, 2019 12AM
₱ 0.00
(2FB)N19-11-008
PURCHASE OF CELL CARDS
NOV 04, 2019 12AM
₱ 0.00
(2FB)N19-11-009
AGRICULTURAL EQUIPMENT
NOV 04, 2019 12AM
₱ 0.00
(2FB)N19-11-009
AUTOMATIC INCUBATOR
NOV 04, 2019 12AM
₱ 0.00
N19-11-153
R & M MACHINERY EQUIPMENT
NOV 04, 2019 12AM
₱ 0.00
N19-11-155
CATERING SERVICES
NOV 04, 2019 12AM
₱ 0.00
(2FB)N19-10-058
RENTAL OF LED TV SCREEN
OCT 30, 2019 12AM
₱ 0.00
(2FB)N19-10-058R
R&M TRANSPORTATION & EQUIPMENT FOR L300 SHA 388
OCT 30, 2019 12AM
₱ 0.00
(2FB)N19-10-058R
SPAREPARTS OF MOTOR VEHICLES
OCT 30, 2019 12AM
₱ 0.00
N19-10-154
PUBLICATION OF ORDINANCE
OCT 30, 2019 12AM
₱ 0.00
S19-10-058
PURCHASE OF OFFICE SUPPLIES
OCT 27, 2019 12AM
₱ 0.00
(2FB)N19-10-069R
HANDHELD RADIOS
OCT 25, 2019 12AM
₱ 0.00
(2FB)N19-10-069R
RESCUE EQUIPMENT
OCT 25, 2019 12AM
₱ 0.00
(2FB)N19-10-069R
SEARCH LIGHT WITH ACCESSORIES
OCT 25, 2019 12AM
₱ 0.00
N19-11-001
REPAIR & REPLACEMENT OF PARTS FOR COA VEHICLE
OCT 25, 2019 12AM
₱ 0.00
S19-10-057
REPAIR & REPLACEMENT OF PARTS FOR COA VEHICLE
OCT 25, 2019 12AM
₱ 0.00
(2FB)N19-10-050
OCT 24, 2019 12AM
₱ 0.00
(2FB)N19-10-050
PURCHASE OF FUEL, OIL & LUBRICANTS
OCT 24, 2019 12AM
₱ 0.00
(2FB)N19-10-050
PURCHASE OF FUEL, OIL & LUBRICANTS EXPENSES
OCT 24, 2019 12AM
₱ 0.00
(2FB)N19-10-053R
REPAIR OF 4 WHEELED VEHICLE
OCT 23, 2019 12AM
₱ 0.00
(2FB)N19-10-053R
REPAIR OF 4-WHEELED VEHICLE
OCT 23, 2019 12AM
₱ 0.00
(2FB)N19-10-053R
REPAIR OF 4-WHEELED VEHICLES
OCT 23, 2019 12AM
₱ 0.00
(2FB)N19-10-054
PLAQUES, MEDALS AND TROPHIES
OCT 23, 2019 12AM
₱ 0.00
(2FB)N19-10-054
PLAQUES, MEDALS, TROPHIES & TARPAULINS
OCT 23, 2019 12AM
₱ 0.00
(2FB)N19-10-055
AGRICULTURAL AND MARINE SUPPLIES EXPENSES
OCT 23, 2019 12AM
₱ 0.00
(2FB)N19-10-048
REHABILITATION OF FUEL SYSTEM OF HYUNDAI
OCT 16, 2019 12AM
₱ 0.00
(2FB)N19-10-049
REHABILITATION OF HYUNDAI EXCAVATOR
OCT 16, 2019 12AM
₱ 0.00
(2FB)N19-10-050
PURCHASE OF FUEL, OIL & LUBRICANTS
OCT 16, 2019 12AM
₱ 0.00
(2FB)N19-10-051
REPAIR OF MOTOR VEHICLE (FORD RANGER PICK-UP)
OCT 16, 2019 12AM
₱ 0.00
(2FB)N19-10-052
SPARE PARTS FOR CITY AGRI
OCT 16, 2019 12AM
₱ 0.00
(2FB)N19-10-070R
TSHIRTS
OCT 16, 2019 12AM
₱ 0.00
(2FB)N19-10-073
IT SOFTWARES
OCT 16, 2019 12AM
₱ 0.00
(2FB)N19-10-073R
IT SOFTWARES
OCT 16, 2019 12AM
₱ 0.00
N19-10-149
CATERING SERVICES
OCT 16, 2019 12AM
₱ 0.00
NA19-10-013
EXPANDED NEW BORN SCREENING COLLECTION KIT
OCT 16, 2019 12AM
₱ 0.00
S19-10-056
PURIFIED DRINKING WATER (W/ FREE USE OF WATER DISPENSER)
OCT 16, 2019 12AM
₱ 0.00
(2FB)N19-10-041
ICT EQUIPMENT
OCT 15, 2019 12AM
₱ 0.00
(2FB)N19-10-041
ICT EQUIPMENT
OCT 15, 2019 12AM
₱ 0.00
(2FB)N19-10-042
INTERNET SUBSCRIPTION
OCT 15, 2019 12AM
₱ 0.00
(2FB)N19-10-042
TELEPHONE - BUSINESS LINE
OCT 15, 2019 12AM
₱ 0.00
(2FB)N19-10-042
TELEPHONE LINE SUBSCRIPTION
OCT 15, 2019 12AM
₱ 0.00
(2FB)N19-10-043
OFFICE EQUIPMENT
OCT 15, 2019 12AM
₱ 0.00
(2FB)N19-10-043
OTHER SUPPLIES AND MATERIALS EXPENSES
OCT 15, 2019 12AM
₱ 0.00
(2FB)N19-10-043
SOFA WITH CENTER TABLE
OCT 15, 2019 12AM
₱ 0.00
(2FB)N19-10-047
PURCHASE OF VARIOUS SPARE PARTS FOR CMO VEHICLE
OCT 15, 2019 12AM
₱ 0.00
N19-10-146
PRINTING SERVICES
OCT 15, 2019 12AM
₱ 0.00
N19-10-147
CATERING SERVICES
OCT 15, 2019 12AM
₱ 0.00
S19-10-049
PURCHASE OF FUEL & LUBRICANTS FOR MOTORCYCLES OF CASO
OCT 15, 2019 12AM
₱ 0.00
S19-10-053
PURCHASE OF FUEL, OIL & LUBRICANTS FOR CHLMO
OCT 15, 2019 12AM
₱ 0.00
S19-10-054
PURCHASE OF GASOLINE FOR CITY ASSESSOR'S OFFICE
OCT 15, 2019 12AM
₱ 0.00
S19-10-055
PURCHASE OF FUEL & LUBRICANTS FOR CSWDO
OCT 15, 2019 12AM
₱ 0.00
SVPM19-10-039
CULTURAL ATTIRE
OCT 15, 2019 12AM
₱ 0.00
S19-08-032
OIL & LUBRICANTS
OCT 14, 2019 12AM
₱ 0.00
(2FB)N19-10-044R2
CROWNS, TARPAULINS & SHIRTS
OCT 11, 2019 12AM
₱ 0.00
(2FB)N19-10-044R2
TOKENS & AWARDS
OCT 11, 2019 12AM
₱ 0.00
(2FB)N19-10-044R2
TOKENS AND AWARDS
OCT 11, 2019 12AM
₱ 0.00
N19-10-148R2
TOKENS AND AWARDS
OCT 11, 2019 12AM
₱ 0.00
SVPM19-10-040
CULTURAL ARTS CLOTHING
OCT 11, 2019 12AM
₱ 0.00
(2FBN19-09-056
OTHER STRUCTURES
OCT 10, 2019 12AM
₱ 0.00
EN19-11-013
R & M- MACHINERY & EQUIPMENT
OCT 10, 2019 12AM
₱ 0.00
N19-10-141
R & M - REPAIR OF XRM 125
OCT 10, 2019 12AM
₱ 0.00
N19-10-142
R & M- MACHINERY & EQUIPMENT
OCT 10, 2019 12AM
₱ 0.00
S19-10-051
PURCHASE OF FUEL, OIL & LUBRICANTS
OCT 10, 2019 12AM
₱ 0.00
SI9-10-052
REPAIR & MAINTENANCE OF TRANSPORTATION EQUIPMENT (MOTORCYCLES)
OCT 10, 2019 12AM
₱ 0.00
N19-09-144
CATERING SERVICES
OCT 09, 2019 12AM
₱ 0.00
(2FB)N19-10-070
OCT 08, 2019 12AM
₱ 0.00
(2FB)N19-10-070
OCT 08, 2019 12AM
₱ 0.00
(2FB)N19-10-070
OTHER SUPPLIES AND MATERIALS EXPENSE
OCT 08, 2019 12AM
₱ 0.00
(2FB)N19-10-070
TSHIRTS
OCT 08, 2019 12AM
₱ 0.00
(2FB)N19-10-071
FURNITURE & FIXTURE
OCT 08, 2019 12AM
₱ 0.00
(2FB)-10-069
SEARCH LIGHT WITH ACCESSORIES
OCT 07, 2019 12AM
₱ 0.00
(2FB)N19-10-039
CERTIFICATE FRAME
OCT 07, 2019 12AM
₱ 0.00
(2FB)N19-10-039
CERTIFICATE FRAME
OCT 07, 2019 12AM
₱ 0.00
(2FB)N19-10-039
OTHER MAINTENANCE & OPERATING EXPENSES
OCT 07, 2019 12AM
₱ 0.00
(2FB)n19-10-069
HANDHELD RADIOS
OCT 07, 2019 12AM
₱ 0.00
(2FB)n19-10-069
SEARCH LIGHT WITH ACCESSORIES
OCT 07, 2019 12AM
₱ 0.00
(2FB)N19-10-070
TSHIRTS
OCT 07, 2019 12AM
₱ 0.00
(2FB)N19-10-071
FURNITURE & FIXTURE
OCT 07, 2019 12AM
₱ 0.00
(2FN)N19-10-070
OCT 07, 2019 12AM
₱ 0.00
(2FN)N19-10-070
OCT 07, 2019 12AM
₱ 0.00
(2FN)N19-10-070
TSHIRTS
OCT 07, 2019 12AM
₱ 0.00
S19-10-050
FUEL AND OIL
OCT 05, 2019 12AM
₱ 0.00
(2FB)N19-09-032
OCT 04, 2019 12AM
₱ 0.00
(2FB)N19-09-032
INFORMATION AND COMMUNICATION TECH. EQUIPMENT
OCT 04, 2019 12AM
₱ 0.00
(2FB)N19-10-066R
CROWNS, TARPAULINS & SHIRTS
OCT 04, 2019 12AM
₱ 0.00
(2FB)N19-10-066R
TOKENS & AWARDS
OCT 04, 2019 12AM
₱ 0.00
(2FB)N19-10-066R
TOKENS AND AWARDS
OCT 04, 2019 12AM
₱ 0.00
(2FB)N19-10-067R2
VARIOUS MEDICAL SUPPLIES
OCT 04, 2019 12AM
₱ 0.00
N19-10-145
CATERING SERVICES
OCT 04, 2019 12AM
₱ 0.00
(2FB)N19-10-062
TABLE, CHAIRS & OTHER FURNITURE
OCT 03, 2019 12AM
₱ 0.00
(2FB)N19-10-063
WEB DEVELOPMENT SERVICES
OCT 03, 2019 12AM
₱ 0.00
(2FB)N19-10-064
CONTAINER VAN
OCT 03, 2019 12AM
₱ 0.00
N19-09-130
CATERING SERVICES
OCT 03, 2019 12AM
₱ 0.00
N19-10-136
CLEANING OF WINDOW TYPE AIRCON & FLOOR MOUNTED SPLIT TYPE AIRCON
OCT 03, 2019 12AM
₱ 0.00
N19-10-138R
TOKENS AND AWARDS
OCT 03, 2019 12AM
₱ 0.00
N19-10-150R
CLEANING OF WINDOW TYPE AIRCON & FLOOR MOUNTED SPLIT TYPE AIRCON
OCT 03, 2019 12AM
₱ 0.00
(2FB)N19-10-057
VARIOUS MACHINERY AND EQUIPMENTS
OCT 02, 2019 12AM
₱ 0.00
(2FB)N19-10-060
FURNITURES & FIXTURES
OCT 02, 2019 12AM
₱ 0.00
(2FB)N19-10-060
PURCHASE OF FURNITURE & FIXTURE
OCT 02, 2019 12AM
₱ 0.00
(2FB)N19-10-061R
PURCHASE OF MEGAPHONE HEAVY DUTY (TRUST FUND)
OCT 02, 2019 12AM
₱ 0.00
N19-10-137
REPRESENTATION EXPENSES (5-02-99-030)
OCT 02, 2019 12AM
₱ 0.00
(2FB)N19-10-059
R&M OF MOTOR VEHICLE
OCT 01, 2019 12AM
₱ 0.00
DC19-09-012
R/M - MACHINERY AND EQUIPMENT
SEP 30, 2019 12AM
₱ 0.00
DC19-09-013
JOB ORDER: REPAIR OF VOLVO EC220DL EXCAVATOR
SEP 30, 2019 12AM
₱ 0.00
N19-09-132
MAINTENANCE FOR INNOVA SHE 796 & L300 SHA 388
SEP 30, 2019 12AM
₱ 0.00
N19-09-133
REPAIR & MAINTENANCE - MACHINERY & EQUIPMENT
SEP 30, 2019 12AM
₱ 0.00
N19-09-134
REPAIR & REPLACEMENT OF MITSUBISHI PICK UP STRADA SGX-470
SEP 30, 2019 12AM
₱ 0.00
(2FB)N19-10-059R
JANITORIAL SUPPLIES AND HARDWARE SUPPLIES
SEP 28, 2019 12AM
₱ 0.00
(2FB)N19-10-059R
PURCHASE OF HARDWARE SUPPLIES
SEP 28, 2019 12AM
₱ 0.00
N19-09-127
CATERING SERVICES
SEP 27, 2019 12AM
₱ 0.00
N19-09-129
CATERING SERVICES
SEP 27, 2019 12AM
₱ 0.00
S19-09-045
PURCHASE OF DIESEL AND GASOLINE FOR CHLMO VEHICLES
SEP 27, 2019 12AM
₱ 0.00
(2FB)N19-09-044
CATERING SERVICES
SEP 26, 2019 12AM
₱ 0.00
(2FB)N19-09-044
CATERING SERVICES
SEP 26, 2019 12AM
₱ 0.00
(2FB)N19-09-044
LEASE OF VENUE
SEP 26, 2019 12AM
₱ 0.00
(2FB)N19-09-044
LEASE OF VENUE WITH MEALS
SEP 26, 2019 12AM
₱ 0.00
(2FB)N19-09-045R
FURNITURES AND FIXTURES
SEP 26, 2019 12AM
₱ 0.00
2FB-N19-09-054R
AUTOMATIC DECORATIVE BRICKS/CHB MACHINE
SEP 26, 2019 12AM
₱ 0.00
(2FB)N19-09-051
FABRICATION OF GENSAN TOURISM BOOTH
SEP 25, 2019 12AM
₱ 0.00
(2FB)N19-09-052
R & M OF 8 UNITS ISUZU DUMPTRUCK 6W AND 2 UNITS ISUZU TANKER
SEP 25, 2019 12AM
₱ 0.00
(2FB)N19-09-053
GASOLINE AND DIESEL
SEP 25, 2019 12AM
₱ 0.00
(2FB)N19-10-046
GASOLINE AND DIESEL
SEP 25, 2019 12AM
₱ 0.00
(2FB)R2N19-11-023
FABRICATION OF GENSAN TOURISM BOOTH
SEP 25, 2019 12AM
₱ 0.00
(2FB)RN19-09-051
FABRICATION OF GENSAN TOURISM BOOTH
SEP 25, 2019 12AM
₱ 0.00
(2FB)N19-09-046
CROWNS, TARPAULINS & SHIRTS
SEP 24, 2019 12AM
₱ 0.00
(2FB)N19-09-046
TOKENS & AWARDS
SEP 24, 2019 12AM
₱ 0.00
(2FB)N19-09-046
TOKENS AND AWARDS
SEP 24, 2019 12AM
₱ 0.00
(2FB)N19-09-047
CLEANING OF AIRCONDITIONING UNITS FOR CTO
SEP 24, 2019 12AM
₱ 0.00
(2FB)N19-09-048
MEDICAL, DENTAL AND LABORATORY SUPPLIES
SEP 24, 2019 12AM
₱ 0.00
(2FB)N19-09-049
MEDICAL, DENTAL & LABORATORY SUPPLIES
SEP 24, 2019 12AM
₱ 0.00
(2FB)N19-09-049
MEDICAL, DENTAL & LABORATORY SUPPLIES
SEP 24, 2019 12AM
₱ 0.00
(2FB)N19-09-049
MEDICAL, DENTAL & LABORATORY SUPPLIES
SEP 24, 2019 12AM
₱ 0.00
(2FB)N19-09-050
REPAIR OF 4 WHEELED VEHICLE
SEP 24, 2019 12AM
₱ 0.00
(2FB)N19-09-050
REPAIR OF 4-WHEELED VEHICLE
SEP 24, 2019 12AM
₱ 0.00
(2FB)N19-09-050
REPAIR OF 4-WHEELED VEHICLES
SEP 24, 2019 12AM
₱ 0.00
(2FB)-N19-09-055
VARIOUS MEDICAL SUPPLIES
SEP 24, 2019 12AM
₱ 0.00
N19-09-123
CATERING SERVICES
SEP 24, 2019 12AM
₱ 0.00
S19-09-044
FUEL
SEP 24, 2019 12AM
₱ 0.00
S14-1117-0430
GENERAL MERCHANDISE
SEP 23, 2019 12AM
₱ 0.00
(2FB)N19-08-016
INFORMATION & COMMUNICATION TECHNOLOGY
SEP 20, 2019 12AM
₱ 0.00
(2FB)N19-09-041
INFORMATION & COMMUNICATION TECHNOLOGY
SEP 20, 2019 12AM
₱ 0.00
N19-09-126R
REPAIR & MAINTENANCE- TRANSPORTATION EQUIPTMENT
SEP 20, 2019 12AM
₱ 0.00
N19-10-152R
REPAIR & MAINTENANCE- TRANSPORTATION EQUIPTMENT
SEP 20, 2019 12AM
₱ 0.00
N19-10-152R2
REPAIR & MAINTENANCE- TRANSPORTATION EQUIPTMENT
SEP 20, 2019 12AM
₱ 0.00
NSEF19-0916-0029
BALL
SEP 20, 2019 12AM
₱ 0.00
NSEF19-0916-0029
MALONG AND SHAWL
SEP 20, 2019 12AM
₱ 0.00
S19-09-043R
GASOLINE
SEP 20, 2019 12AM
₱ 0.00
N19-09-124
RENT EXPENSE
SEP 19, 2019 12AM
₱ 0.00
(2FB)N19-09-035
FOOD SUPPLIES EXPENSE
SEP 18, 2019 12AM
₱ 0.00
(2FB)N19-19-036
R & M - TRANSPORTATION EQUIPMENT
SEP 18, 2019 12AM
₱ 0.00
(2FB)N19-19-036
R&M TRANSPORTATION & EQUIPMENT FOR L300 SHA 388
SEP 18, 2019 12AM
₱ 0.00
(2FB)N19-19-036
SPAREPARTS OF MOTOR VEHICLES
SEP 18, 2019 12AM
₱ 0.00
(2FB)N19-19-037
MEDICAL, DENTAL & LABORATORY SUPPLIES
SEP 18, 2019 12AM
₱ 0.00
(2FB)N19-19-037
MEDICAL, DENTAL & LABORATORY SUPPLIES
SEP 18, 2019 12AM
₱ 0.00
(2FB)N19-19-037
MEDICAL, DENTAL & LABORATORY SUPPLIES FOR CHO
SEP 18, 2019 12AM
₱ 0.00
(2FB)N19-19-037
MEDICAL, DENTAL & LABORATORY SUPPLIES FOR CHO
SEP 18, 2019 12AM
₱ 0.00
N19-09-121
TOKENS AND AWARDS
SEP 18, 2019 12AM
₱ 0.00
N19-09-122
CATERING SERVICES
SEP 18, 2019 12AM
₱ 0.00
NSEF19-0914-0027
CATERING WITHOUT VENUE
SEP 18, 2019 12AM
₱ 0.00
NSEF19-0918-0030
CATERING SERVICES
SEP 18, 2019 12AM
₱ 0.00
NSEF19-0918-0031
MEDAL, TROPHIES AND TARPAULIN
SEP 18, 2019 12AM
₱ 0.00
S19-08-033R
CELL CARDS
SEP 18, 2019 12AM
₱ 0.00
S19-09-041
PURIFIED DRINKING WATER
SEP 18, 2019 12AM
₱ 0.00
S19-09-041
PURIFIED DRINKING WATER
SEP 18, 2019 12AM
₱ 0.00
SVMP-19-09-031
CULTURAL ATTIRE
SEP 18, 2019 12AM
₱ 0.00
SVMP-19-09-031
CULTURAL UNIFORM
SEP 18, 2019 12AM
₱ 0.00
SVMP-19-09-032
CULTURAL UNIFORM
SEP 18, 2019 12AM
₱ 0.00
SVMP-19-09-035
CULTURAL UNIFORM
SEP 18, 2019 12AM
₱ 0.00
SVPM-19-09-029
CULTURAL UNIFORM
SEP 18, 2019 12AM
₱ 0.00
SVPM-19-09-034
PURCHASE OF CULTURAL ATTIRE
SEP 18, 2019 12AM
₱ 0.00
SVPM19-09-034
PURCHASE OF CULTURAL ATTIRE
SEP 18, 2019 12AM
₱ 0.00
SVPM19-09-037
CULTURAL UNIFORM
SEP 18, 2019 12AM
₱ 0.00
NSEF19-0916-0029
TARPAULINS
SEP 16, 2019 12AM
₱ 0.00
NSEF19-0914-0028
RENTAL OF VIDEO SCREEN (LED WALL SCREEN) AND SOUND SYTEM
SEP 14, 2019 12AM
₱ 0.00
N19-09-119R
MATERIALS FOR GENERATOR SET
SEP 13, 2019 12AM
₱ 0.00
SH19-09-040
PURCHASE OF GASOLINE
SEP 13, 2019 12AM
₱ 0.00
SH19-10-048R
PURCHASE OF GASOLINE
SEP 13, 2019 12AM
₱ 0.00
(2FB)N19-09-029
AUTOMATIC DECORATIVE BRICKS/CHB MACHINE
SEP 11, 2019 12AM
₱ 0.00
(2FB)N19-09-030
FIRE EXTINGUISHER
SEP 11, 2019 12AM
₱ 0.00
(2FB)N19-09-031
PURCHASE OF WINDOW CURTAIN
SEP 11, 2019 12AM
₱ 0.00
(2FB)N19-10-057R
PURCHASE OF WINDOW CURTAIN
SEP 11, 2019 12AM
₱ 0.00
(2FB)N19-10-057R2
PURCHASE OF WINDOW CURTAIN
SEP 11, 2019 12AM
₱ 0.00
N19-09-119
CATERING SERVICES
SEP 11, 2019 12AM
₱ 0.00
(2FB)N19-09-025
RADIOLOGY SUPPLIES AND LABORATORY SUPPLIES
SEP 10, 2019 12AM
₱ 0.00
(2FB)N19-09-026
MEDICAL, DENTAL & LABORATORY SUPPLIES FOR CHO
SEP 10, 2019 12AM
₱ 0.00
(2FB)N19-09-026
MEDICAL, DENTAL AND LABORATORY SUPPLIES
SEP 10, 2019 12AM
₱ 0.00
(2FB)N19-09-027
FUEL, OIL & LUBRICANTS
SEP 10, 2019 12AM
₱ 0.00
(2FB)N19-09-028
FUEL, OIL & LUBRICANTS
SEP 10, 2019 12AM
₱ 0.00
N19-09--117
REPAIR & MAINTENANCE- TRANSPORTATION EQUIPTMENT
SEP 10, 2019 12AM
₱ 0.00
S19-09-038
PURIFIED DRINKING WATER
SEP 10, 2019 12AM
₱ 0.00
S19-09-038
PURIFIED DRINKING WATER
SEP 10, 2019 12AM
₱ 0.00
S19-09-037
GASOLINE
SEP 09, 2019 12AM
₱ 0.00
(2FB)-N19-09-021
FUEL, OIL & LUBRICANTS
SEP 06, 2019 12AM
₱ 0.00
(2FB)N19-08-011
PURCHASE OF MEGAPHONE HEAVY DUTY (TRUST FUND)
SEP 04, 2019 12AM
₱ 0.00
(2FB)N19-09-022
AGRICULTURAL AND MARINE SUPPLIES EXPENSES
SEP 04, 2019 12AM
₱ 0.00
N19-09-116
CATERING SERVICES
SEP 04, 2019 12AM
₱ 0.00
(2FB)N19-08-004
VARIOUS OFFICE SUPPLIES
SEP 03, 2019 12AM
₱ 0.00
(2FB)N19-08-012
PREPAID CALL AND TEXT CARDS
SEP 03, 2019 12AM
₱ 0.00
(2FB)N19-08-013
FURNITURES AND FIXTURES
SEP 03, 2019 12AM
₱ 0.00
(2FB)N19-09-019
REPAIR & MAINTENANCE OF MOTOR VEHICLE
SEP 03, 2019 12AM
₱ 0.00
(2FB)N19-09-019
REPAIR AND MAINTENANCE FOR CONEL RHU
SEP 03, 2019 12AM
₱ 0.00
(2FB)N19-09-020
JANITORIAL SUPPLIES AND HARDWARE SUPPLIES
SEP 03, 2019 12AM
₱ 0.00
(2FB)N19-09-020
PURCHASE OF HARDWARE SUPPLIES
SEP 03, 2019 12AM
₱ 0.00
(2FB)N19-09-021
FUEL, OIL & LUBRICANTS
SEP 03, 2019 12AM
₱ 0.00
(2FB)N19-09-023
ANESTHESIA / DERMATOLOGY / ANTIALLERGIC
SEP 03, 2019 12AM
₱ 0.00
(2FB)N19-09-024
VITAMINS, MINERALS AND ADDITIVE SOLUTIONS/HEMATOLOGIC SYSTEM
SEP 03, 2019 12AM
₱ 0.00
N19-09-117
LEASE OF VENUE WITH MEALS
SEP 02, 2019 12AM
₱ 0.00
(2FB)N19-08-017
SPAREAPARTS FOR HEAVY EQUIPMENT
AUG 30, 2019 12AM
₱ 4,400.00
(2FB)N19-08-017
SPAREPARTS FOR HEAVY EQUIPMENTS
AUG 30, 2019 12AM
₱ 4,400.00
(2FB)N19-08-106
GENERAL MERCHANDISE (TRUST FUND)
AUG 30, 2019 12AM
₱ 0.00
(2FB)N19-08-106
GENERAL MERCHANDISE (TRUST FUND)
AUG 30, 2019 12AM
₱ 0.00
(2FB)N19-08-106
GENERAL MERCHANDISE (TRUST FUND)
AUG 30, 2019 12AM
₱ 0.00
(2FB)NI9-08-015
VARIOUS ELECTRONIC DEVICES
AUG 30, 2019 12AM
₱ 0.00
(2FB)NI9-10-055R2
VARIOUS ELECTRONIC DEVICES
AUG 30, 2019 12AM
₱ 0.00
(2FB)R3N19-11-025
VARIOUS ELECTRONIC DEVICES
AUG 30, 2019 12AM
₱ 0.00
N19-08-107
AIRCONDITIONER
AUG 30, 2019 12AM
₱ 0.00
N19-08-110
WIRELESS AP DUAL-BAND GIGABIT ROUTER
AUG 30, 2019 12AM
₱ 0.00
N19-09-125R
WIRELESS AP DUAL-BAND GIGABIT ROUTER
AUG 30, 2019 12AM
₱ 0.00
N19-10-056R
WIRELESS AP DUAL-BAND GIGABIT ROUTER
AUG 30, 2019 12AM
₱ 0.00
S19-10-047R
OFFICE SUPPLIES
AUG 30, 2019 12AM
₱ 0.00
SH19-08-036
OFFICE SUPPLIES
AUG 30, 2019 12AM
₱ 0.00
(2FB)N19-08-016
INFORMATION & COMMUNICATION TECHNOLOGY
AUG 29, 2019 12AM
₱ 0.00
(2FB)N19-08-017
AUG 29, 2019 12AM
₱ 4,400.00
(2FB)N19-08-017
SPAREAPARTS FOR HEAVY EQUIPMENT
AUG 29, 2019 12AM
₱ 4,400.00
N19-08-112
CATERING SERVICES
AUG 29, 2019 12AM
₱ 0.00
N19-08-114
RENTAL OF 6 VANS
AUG 29, 2019 12AM
₱ 0.00
N19-08-115
VAN RENTALS
AUG 29, 2019 12AM
₱ 0.00
(2FB)N19-08-014
SOFA SET (REBID)
AUG 28, 2019 12AM
₱ 0.00
(2FB)N19-09-041R
SOFA SET (REBID)
AUG 28, 2019 12AM
₱ 0.00
S19-08-031
PURIFIED DRINKING WATER
AUG 28, 2019 12AM
₱ 0.00
S19-08-031
PURIFIED DRINKING WATER
AUG 28, 2019 12AM
₱ 0.00
N19-08-109R
SISTERHOOD LANE
AUG 23, 2019 12AM
₱ 0.00
N19-08-108
CATERING SERVICES
AUG 22, 2019 12AM
₱ 0.00
(2FB)N19-08-006
JANITORIAL SUPPLIES EXPENSES
AUG 21, 2019 12AM
₱ 0.00
(2FB)N19-08-008
RENT OF ALUMINUM BOOTH SYSTEM
AUG 21, 2019 12AM
₱ 0.00
N19-08-102
CATERING SERVICES
AUG 21, 2019 12AM
₱ 0.00
N19-08-104
CATERING SERVICES
AUG 21, 2019 12AM
₱ 0.00
N19-08-105
CLEANING OF AIR CONDITION UNITS
AUG 21, 2019 12AM
₱ 0.00
S19-08-035
PURCHASE OF FUEL, OIL AND LUBRICANTS EXPENSES
AUG 21, 2019 12AM
₱ 0.00
(2FB)N19-08-003
R&M - TRANSPORTATION EQUIPMENT
AUG 19, 2019 12AM
₱ 0.00
(2FB)N19-08-003
SPARE PARTS FOR FOUR (4) WHEELED VEHICLE WITH INSTALLATION
AUG 19, 2019 12AM
₱ 0.00
(2FB)N19-08-003
SPAREPARTS FOR 4 WHEELED VEHICLE
AUG 19, 2019 12AM
₱ 0.00
S19-08-030
PURIFIED DRINKING WATER
AUG 19, 2019 12AM
₱ 0.00
N19-08-101
LIGHTS AND SOUNDS FOR MR. AND MS. TOURISM
AUG 17, 2019 12AM
₱ 0.00
(2FB)N19-08-005
PURCHASE OF INTERNET SUBSCRIPTION
AUG 15, 2019 12AM
₱ 0.00
N19-08-099
RENT OF BOOTH SYSTEMS
AUG 15, 2019 12AM
₱ 0.00
N19-08-100
AUG 15, 2019 12AM
₱ 0.00
N19-08-100
TOKENS FOR MR. AND MS. TOURISM 2019
AUG 15, 2019 12AM
₱ 0.00
S19-08-030R
SPARE PARTS FOR L300
AUG 15, 2019 12AM
₱ 0.00
(2FB)N19-08-007R
TELEVISION SET
AUG 14, 2019 12AM
₱ 0.00
(2FB)N19-07-030R
CARDIOVASCULAR SYSTEM / PARENTAL
AUG 13, 2019 12AM
₱ 0.00
(2FB)N19-08-096R
INTERNET SUBSCRIPTION
AUG 13, 2019 12AM
₱ 0.00
N19-08-098
SISTERHOOD LANE
AUG 13, 2019 12AM
₱ 0.00
S19-07-026R
MEDICAL, DENTAL AND LABORATORY SUPPLIES
AUG 13, 2019 12AM
₱ 0.00
S19-07-027R2
DRUGS AND MEDICINES
AUG 13, 2019 12AM
₱ 0.00
(2FB)N19-08-002
R & M MACHINERY & EQUIPMENT
AUG 09, 2019 12AM
₱ 0.00
(2FB)N19-08-001
AGRICULTURAL AND MARINE SUPPLIES EXPENSES
AUG 06, 2019 12AM
₱ 0.00
19-17-0076
PURCHASE OF LAWN MOWER
AUG 06, 2019 12AM
₱ 0.00
N19-08-094R
FURNITURES AND FIXTURES
AUG 06, 2019 12AM
₱ 0.00
N19-08-096
MATERIALS FOR THE REPAIR OF TENTS, PLATFORM STAGE AND RAILINGS OF CGSO
AUG 06, 2019 12AM
₱ 0.00
(2FB)N19-08-002
R & M MACHINERY & EQUIPMENT
AUG 05, 2019 12AM
₱ 0.00
(2FB)N19-08-096
JOB ORDER FOR 4 WHEELED VEHICLES
AUG 05, 2019 12AM
₱ 0.00
(2FB)N19-08-096
SPARE PARTS FOR MITSUBISHI STRADA SGX 486
AUG 05, 2019 12AM
₱ 0.00
CEO-PR-2019-03-053
AUG 05, 2019 12AM
₱ 0.00
N19-07-093
PURCHASE OF AIRCONDITIONER
AUG 05, 2019 12AM
₱ 0.00
(2FB)N19-07-030R
CARDIOVASCULAR SYSTEM/ORAL AND VACCINES
AUG 04, 2019 12AM
₱ 0.00
(2FB)N19-07-021R
NERVOUS SYSTEM AND MUSCULOSKELETAL STSTEM
AUG 02, 2019 12AM
₱ 0.00
(2FB)N19-07-031R
NERVOUS SYSTEM AND MUSCULOSKELETAL STSTEM
AUG 02, 2019 12AM
₱ 0.00
(2FB)N19-08-017
SPAREPARTS FOR HEAVY EQUIPMENTS
AUG 01, 2019 12AM
₱ 4,400.00
S19-07-024R
JUL 31, 2019 12AM
₱ 0.00
19CB-GSC06-120
DELIVERY VAN STICKERS
JUL 31, 2019 12AM
₱ 0.00
NSEF19-0801-0024
CULTURAL ARTS CLOTHING
JUL 31, 2019 12AM
₱ 0.00
NSEF19-0724-0020
WELFARE GOODS EXPENSES
JUL 30, 2019 12AM
₱ 0.00
NSEF19-0724-0021
CATERING
JUL 30, 2019 12AM
₱ 0.00
(2FB)N19-07-026
FURNITURES AND FIXTURES
JUL 29, 2019 12AM
₱ 0.00
(2FB)N19-07-028
TELEVISION SET
JUL 29, 2019 12AM
₱ 0.00
A
IT EQUIPMENT AND SUPPLIES
JUL 29, 2019 12AM
₱ 0.00
N19-07-090
LEASE OF VENUE WITH MEALS
JUL 29, 2019 12AM
₱ 0.00
N19-07-090
LEASE OF VENUE WITH MEALS
JUL 29, 2019 12AM
₱ 0.00
S19-07-024R
4 WHEELED BATTERY VEHICLES
JUL 29, 2019 12AM
₱ 0.00
NSEF19-0726-0023R
WELFARE GOODS EXPENSES
JUL 26, 2019 12AM
₱ 0.00
S19-07-023
OIL AND LUBRICANT
JUL 26, 2019 12AM
₱ 0.00
(2FB)NSEF19-0724-0022
JUL 24, 2019 12AM
₱ 0.00
NA19-06-005
POSTAGE STAMPS
JUL 24, 2019 12AM
₱ 0.00
(2FB)N19-07-023R
PUBLICATION
JUL 19, 2019 12AM
₱ 0.00
(2FB)N19-07-024
CATERING SERVICES
JUL 19, 2019 12AM
₱ 0.00
(2FB)N19-07-024
CATERING SERVICES
JUL 19, 2019 12AM
₱ 0.00
(2FB)N19-07-020R2
GYNECOLOGY AND OBSTETRICS
JUL 16, 2019 12AM
₱ 0.00
(2FB)N19-07-020R2
LAXATIVE AND ANTIFUNGALS
JUL 16, 2019 12AM
₱ 0.00
N19-04-033
R & M: TRANSPORTATION & EQUIPMENT FOR SEN 614 NISSAN PICK UP
JUL 16, 2019 12AM
₱ 0.00
N19-05-044
INTERNET SUBSCRIPTION
JUL 16, 2019 12AM
₱ 0.00
N19-07-079R2
VARIOUS LABORATORY SUPPLIES
JUL 16, 2019 12AM
₱ 0.00
N19-07-080
CATERING SERVICES
JUL 16, 2019 12AM
₱ 0.00
S19-05-013
R & M - TRANSPORTATION EQUIPMENT
JUL 16, 2019 12AM
₱ 0.00
S19-06-019
MEDALS
JUL 16, 2019 12AM
₱ 0.00
(2FB)-N19-09-038
ELECTRICAL SUPPLIES
JUL 15, 2019 12AM
₱ 0.00
19CB-GSC05-099
VARIOUS JANITORIAL SUPPLIES
JUL 15, 2019 12AM
₱ 0.00
N19-06-054
R & M - TRANSPORTATION EQUIPMENT
JUL 15, 2019 12AM
₱ 0.00
N19-06-054
R&M TRANSPORTATION & EQUIPMENT FOR L300 SHA 388
JUL 15, 2019 12AM
₱ 0.00
N19-07-088
PHILIPPINE ARMY UNIFORM
JUL 15, 2019 12AM
₱ 0.00
S19-06-017A
ELECTRICAL SUPPLIES
JUL 15, 2019 12AM
₱ 0.00
S19-06-017-A
JUL 15, 2019 12AM
₱ 0.00
(2FB)N19-07-021
PURCHASE OF COMMERCIAL RICE
JUL 11, 2019 12AM
₱ 0.00
N19-06-073
CATERING SERVICES
JUL 11, 2019 12AM
₱ 0.00
N19-07-076
CATERING SERVICES
JUL 11, 2019 12AM
₱ 0.00
N19-07-081
CATERING SERVICES
JUL 11, 2019 12AM
₱ 0.00
N19-07-082
CATERING SERVICES
JUL 11, 2019 12AM
₱ 0.00
NA19-06-003
DESLUDGING OF SEPTIC TANK
JUL 11, 2019 12AM
₱ 0.00
(2FB) N19-09-018R
GROCERY ITEMS (CANNED GOODS)
JUL 09, 2019 12AM
₱ 0.00
(2FB) N19-10-045R2
GROCERY ITEMS (CANNED GOODS)
JUL 09, 2019 12AM
₱ 0.00
(2FB)N19-06-019
ICT EQUIPMENT
JUL 08, 2019 12AM
₱ 0.00
SVPM-07-027
JUL 08, 2019 12AM
₱ 0.00
N19-07-074
LIVE TELECAST FOR MANNY PACQUIAO FIGHT
JUL 05, 2019 12AM
₱ 0.00
N19-06-054
R&M TRANSPORTATION & EQUIPMENT FOR L300 SHA 388
JUL 04, 2019 12AM
₱ 0.00
S19-06-020
PURIFIED WATER
JUL 04, 2019 12AM
₱ 0.00
N19-06-062
CATERING SERVICES
JUN 28, 2019 12AM
₱ 0.00
N19-06-071
CATERING SERVICES
JUN 28, 2019 12AM
₱ 0.00
(2FB)N19-06-019
ICT EQUIPMENT
JUN 27, 2019 12AM
₱ 0.00
N19-06-061
TRAINING SUPPLIES
JUN 26, 2019 12AM
₱ 0.00
N19-06-065
NON-ACCOUNTABLE FORMS EXPENSES
JUN 26, 2019 12AM
₱ 0.00
N19-06-068R
LEASE OF VENUE WITH MEALS
JUN 26, 2019 12AM
₱ 0.00
N19-06-069R
REPRESENATION EXPENSES 5-02-99-030
JUN 26, 2019 12AM
₱ 0.00
N19-06-070
CATERING SERVICES
JUN 26, 2019 12AM
₱ 0.00
S19-06-016
OTHER MAINTENANCE & OPERATING EXPENSES
JUN 26, 2019 12AM
₱ 0.00
N19-06-064
CATEING SERVICES
JUN 25, 2019 12AM
₱ 0.00
S19-06-011111117
JUN 25, 2019 12AM
₱ 0.00
S19-06-015
PURIFIED DRINKING WATER
JUN 25, 2019 12AM
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N19-06-061R
TRAINING SUPPLIES
JUN 22, 2019 12AM
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N19-06-065
NON-ACCOUNTABLE FORMS EXPENSES
JUN 22, 2019 12AM
₱ 0.00
S19-06-014
HARDWARE SUPPLIES
JUN 22, 2019 12AM
₱ 0.00
S19-06-016
OTHER MAINTENANCE & OPERATING EXPENSES
JUN 22, 2019 12AM
₱ 0.00
SVPM-05-025
CULTURAL UNIFORM
JUN 22, 2019 12AM
₱ 0.00
(2FB)N19-06-011R
GYNECOLOGY AND OBSTETRICS
JUN 18, 2019 12AM
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(2FB)N19-06-016R2
LAXATIVE AND ANTIFUNGALS
JUN 18, 2019 12AM
₱ 0.00
N19-06-017
PURIFIED DRINKING WATER
JUN 18, 2019 12AM
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N19-06-017R
FURNITURES AND FIXTURES
JUN 18, 2019 12AM
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N19-06-059
RENT EXPENSE
JUN 18, 2019 12AM
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(2FB)N19-06-018
INTERNET SUBSCRIPTION
JUN 11, 2019 12AM
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N19-05-047R
VARIOUS LABORATORY SUPPLIES
JUN 11, 2019 12AM
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N19-06-050R
OTHER SUPLLIES AND MATERIALS
JUN 11, 2019 12AM
₱ 0.00
N19-06-051R
BROCHURE AND TARPAULIN PRINTING
JUN 11, 2019 12AM
₱ 0.00
N19-06-052R
PRINTING AND PUBLICATION EXPENSES
JUN 11, 2019 12AM
₱ 0.00
N19-06-053
DOOR SIGNAGES
JUN 11, 2019 12AM
₱ 0.00
N19-06-055
ADVERTISING EXPENSE
JUN 11, 2019 12AM
₱ 0.00
N19-06-057R
JUN 11, 2019 12AM
₱ 0.00
N19-06-057R
RENT EXPENSE
JUN 11, 2019 12AM
₱ 0.00
(2FB)N19-06-011R
JUN 10, 2019 12AM
₱ 0.00
(2FB)N19-06-015R
TOKEN
JUN 10, 2019 12AM
₱ 0.00
N19-05-031
CATERING SERVICES
JUN 06, 2019 12AM
₱ 0.00
N19-05-041
RENT EXPENSE
JUN 06, 2019 12AM
₱ 0.00
N19-05-042
OTHER MAINTENANCE & OTHER OPERATING EXPENSE
JUN 06, 2019 12AM
₱ 0.00
N19-06-056
LEASE OF VENUE
JUN 06, 2019 12AM
₱ 0.00
N19-06-058
CATERING SERVICES
JUN 06, 2019 12AM
₱ 0.00
SVMP19-05-026
CULTURAL UNIFORM
JUN 06, 2019 12AM
₱ 0.00
N19-05-039
CATERING SERVICES
JUN 05, 2019 12AM
₱ 0.00
(2FB)N19-05-008R
LAXATIVE AND ANTIFUNGALS
JUN 04, 2019 12AM
₱ 0.00
(2FB)N19-05-009
TOKEN
JUN 04, 2019 12AM
₱ 0.00
N19-05-037
PRINTING AND PUBLICATION
JUN 04, 2019 12AM
₱ 0.00
N19-06-048
VARIOUS OTHER SUPPLIES
JUN 03, 2019 12AM
₱ 0.00
N19-06-049
CATERING SERVICES
JUN 03, 2019 12AM
₱ 0.00
N19-05-023
ADVERTISING EXPENSE
MAY 31, 2019 12AM
₱ 0.00
N19-05-023
PUBLICATION
MAY 31, 2019 12AM
₱ 0.00
N19-05-028
MAY 31, 2019 12AM
₱ 0.00
(2FB)N19-08-009
MAY 30, 2019 12AM
₱ 0.00
(2FB)NSEF19-0524-0012
METALLIC MATERIALS
MAY 30, 2019 12AM
₱ 0.00
(2FB)NSEF19-0530-0018
CEMENT
MAY 30, 2019 12AM
₱ 0.00
(2FB)NSEF19-0530-0018
HYDRAULIC PIPE BENDER
MAY 30, 2019 12AM
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(2FB)NSEF19-0530-0019
TOKENS FOR TRAINING FACILITATORS
MAY 30, 2019 12AM
₱ 0.00
N19-05-040
PURCHASE OF CATERING SERVICES
MAY 30, 2019 12AM
₱ 0.00
SVPM19-05-023
CULTURAL UNIFORM
MAY 30, 2019 12AM
₱ 0.00
N19-05-005
CATERING SERVICES
MAY 29, 2019 12AM
₱ 0.00
N19-05-005A
CATERING SERVICES
MAY 29, 2019 12AM
₱ 0.00
S19-03-009
MOTORCYCLE SPAREPARTS
MAY 29, 2019 12AM
₱ 0.00
S19-05-009
MEDICAL, DENTAL AND LABORATORY SUPPLIES
MAY 28, 2019 12AM
₱ 0.00
S19-05-010
OTHER SUPPLIES AND MATERIALS EXPENSES
MAY 28, 2019 12AM
₱ 0.00
S19-05-012R
DRUGS AND MEDICINES
MAY 28, 2019 12AM
₱ 0.00
N19-04-033
REPAIR AND MAINTENANCE OF MOTOR VEHICLE
MAY 27, 2019 12AM
₱ 0.00
N19-05-032R
PHILIPPINE ARMY UNIFORM
MAY 27, 2019 12AM
₱ 0.00
N19-05-033
4 WHEELED VEHICLE BATTERY
MAY 27, 2019 12AM
₱ 0.00
N19-05-034
SPARE PARTS FOR WATER TRUCK
MAY 27, 2019 12AM
₱ 0.00
(2FB)NSEF19-0524-0013
ELECTRICAL MATERIALS
MAY 25, 2019 12AM
₱ 0.00
(2FB)NSEF19-0524-0014
ELECTRICAL MATERIALS
MAY 25, 2019 12AM
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N19-05-016
CATERING SERVICES
MAY 25, 2019 12AM
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(2FB)N19-05-004
NERVOUS SYSTEM AND MUSCULOSKELETAL STSTEM
MAY 23, 2019 12AM
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(2FB)N19-05-006
MAY 23, 2019 12AM
₱ 0.00
(2FB)N19-05-006
TARPAULIN
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(2FB)N19-05-007
PUBLICATION
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N19-05-016A
REPAIR OF L300 WITH PLATE NO. SHA 331
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N19-05-020
LEASE OF VENUE WITH MEALS
MAY 23, 2019 12AM
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N19-05-020
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₱ 0.00
N19-05-024
TRAINING EXPENSE
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₱ 0.00
N19-05-025
REPRESENTATION EXPENSES
MAY 23, 2019 12AM
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N19-05-026
REPRESENTATION EXPENSES
MAY 23, 2019 12AM
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N19-05-027
REPRESENTATION EXPENSES
MAY 23, 2019 12AM
₱ 0.00
S19-05-008
MAY 23, 2019 12AM
₱ 0.00
N19-04-032
REPAIR AND MAINTENANCE OF TRANSPORTATION EQUIPMENT
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₱ 0.00
SVPM2019-05-024
CULTURAL UNIFORM
MAY 22, 2019 12AM
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N19-05-010
OTHER MAINTENANCE & OPERATING EXPENSES
MAY 21, 2019 12AM
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N19-05-011
PLAQUE
MAY 21, 2019 12AM
₱ 0.00
S19-03-012
FURNITURES AND FIXTURES
MAY 21, 2019 12AM
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N19-04-030
VARIOUS LABORATORY SUPPLIES
MAY 16, 2019 12AM
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N19-05-002
BROCHURE AND TARPAULIN PRINTING
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N19-05-005
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MAY 16, 2019 12AM
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(2FB)N19-05-001
LAXATIVE AND ANTIFUNGALS
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(2FB)N19-05-002
GYNECOLOGY AND OBSTETRICS
MAY 14, 2019 12AM
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N19-04-035
OTHER MAINTENANCE AND OPERATING EXPENSES
MAY 07, 2019 12AM
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N19-04-039
OTHER MAINTENANCE & OPERATING EXPENSE
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S19-04-009
HARDWARE SUPPLIES
MAR 29, 2019 12AM
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N19-02-034
CATERING
MAR 07, 2019 12AM
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NSEF19-0128-0004
OTHER SUPPLIES & MATERIALS EXPENSES
JAN 27, 2019 12AM
₱ 0.00
N19-05-045
OTHER SUPPLIES & MATERIALS EXPENSES
JAN 03, 2019 12AM
₱ 0.00
NSEF18-1206-0028
DEC 12, 2018 12AM
₱ 0.00
(2FB)N18-1207-0083
CATERING SERVICES
DEC 11, 2018 12AM
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N18-1123-0401
CABLE, SATELLITE, TELEGRAPH & RADIO EXPENSE
DEC 11, 2018 12AM
₱ 0.00
N18-1205-0425
R & M MACHINERY EQUIPMENT
DEC 11, 2018 12AM
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N18-1207-0428
OTHER SUPPLIES AND MATERIALS EXPENSES
DEC 11, 2018 12AM
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NSEF18-1206-0029
OFFICE SUPPLIES
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NSEF18-1206-0030
TARPAULINS
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NSEF18-1206-0030
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S18-1113-0164
WATER
NOV 27, 2018 12AM
₱ 0.00
(2FB)N18-1102-0072
OTHER MACHINERIES & EQUIPMENT
NOV 20, 2018 12AM
₱ 0.00
N18-1114-0374
CATERING SERVICES
NOV 19, 2018 12AM
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N18-1105-0365
PRODUCTION & PRINTING OF MATERIALS
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N18-1023-0340
R & M TRANSPORTATION
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(2FB)N18-1102-0079
MOTOR VEHICLE
OCT 30, 2018 12AM
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(2FB)N18-1102-0079
MOTORVEHICLE
OCT 30, 2018 12AM
₱ 0.00
(2FB)N18-1102-0080R
OTHER SUPPLIES AND MATERIALS EXPENSE
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(2FB)N18-1126-0078
OTHER SUPPLIES AND MATERIALS
OCT 30, 2018 12AM
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(2FB)N18-1126-0081
PRINTING AND PUBLICATION
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(2FB)N18-1204-0082R
CONSTRUCTION SUPPLIES EXPENSE
OCT 30, 2018 12AM
₱ 0.00
(2FB)N18-1210-0083
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
(2FB)N18-1210-0084
R & M BUILDING
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(2FB)N18-1210-0085
R & M MACHINERY AND EQUIPMENT
OCT 30, 2018 12AM
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(2FB)N18-1210-0086
SPARE PARTS FOR MOTORCYCLES (RE-BID)
OCT 30, 2018 12AM
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(2FB)N18-1210-0087
OTHER MACHINERY AND EQUIPMENT (1-07-05-990)
OCT 30, 2018 12AM
₱ 0.00
(2FB)N18-1210-0088
1 LOT JOB ORDER OF 3 UNITS SERVICE VEHICLES MITUSBISHI STRADA SGX-486, ISUZU-SAA 4870 AND ISUZU DMAX
OCT 30, 2018 12AM
₱ 0.00
(2FB)N18-1210-0089
R & M TRANSPORTATION EXPENSES
OCT 30, 2018 12AM
₱ 0.00
(2FB)N18-1210-0090
OTHER SUPPLIES AND MATERIALS
OCT 30, 2018 12AM
₱ 0.00
(2FB)N19-04-001
AGRICULTURAL SUPPLES
OCT 30, 2018 12AM
₱ 0.00
(2FB)N19-04-001
TELEPHONE EXPENSE
OCT 30, 2018 12AM
₱ 0.00
(2FB)N19-05-003
NON-COMMON OFFICE SUPPLIES (HARDBOUND)
OCT 30, 2018 12AM
₱ 0.00
(2FB)N19-05-005
CARDIOVASCULAR SYSTEM / PARENTAL
OCT 30, 2018 12AM
₱ 0.00
(2FB)N19-09-032
COMPUTER PERIPHERALS
OCT 30, 2018 12AM
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(2FB)N19-09-039
COMPUTER PRINTERS, PARTS AND OTHER PERIPHERALS
OCT 30, 2018 12AM
₱ 0.00
(2FB)N19-09-043
AIR COMPRESSOR
OCT 30, 2018 12AM
₱ 0.00
(2FB)NSEF18-1024-0012
WATER SUPPLY SYSTEM
OCT 30, 2018 12AM
₱ 0.00
(2FB)NSEF18-1119-0022
OTHER SUPPLIES AND MATERIAL EXPENSES
OCT 30, 2018 12AM
₱ 0.00
(2FB)NSEF18-1219-0033
COMMUNICATION EQUIPMENT
OCT 30, 2018 12AM
₱ 0.00
(2FB)NSEF18-1219-0033
INFORMATION TECHNOLOGY
OCT 30, 2018 12AM
₱ 0.00
(2FB)NSEF19-0402-0010
CATERINGS SERVICES
OCT 30, 2018 12AM
₱ 0.00
(2FB)NSEF19-0529-0015
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
(2FB)NSEF19-0529-0016
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
(2FB)NSEF19-0529-0017
CATERING SERVICES
OCT 30, 2018 12AM
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1
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
1
OTHER MAINTENANCE AND OPERATING EXPENSES
OCT 30, 2018 12AM
₱ 0.00
19CB-GSC01-002
VARIOUS OFFICE SUPPLIES
OCT 30, 2018 12AM
₱ 0.00
1-A
CATERING SERVICES
OCT 30, 2018 12AM
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1-B
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
25
MOTOR VEHICLE
OCT 30, 2018 12AM
₱ 0.00
25
MOTORVEHICLE
OCT 30, 2018 12AM
₱ 0.00
DC19-0110-0001
TONER FOR INEO 367
OCT 30, 2018 12AM
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DC19-0110-0002
PHOTOCOPIER SPARE PARTS
OCT 30, 2018 12AM
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LGU-GSC2019-0076
TONERS
OCT 30, 2018 12AM
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N18-1004-0297
PUBLICATION
OCT 30, 2018 12AM
₱ 0.00
N18-1004-0297
PUBLICATION OF ORDINANCE
OCT 30, 2018 12AM
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N18-1023-0330
CATERING SERVICES
OCT 30, 2018 12AM
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N18-1023-0333
OCT 30, 2018 12AM
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N18-1023-0341
MOTOR VEHICLES
OCT 30, 2018 12AM
₱ 0.00
N18-1029-0345
OTHER MAINTENANCE AND OPERATING EXPENSES
OCT 30, 2018 12AM
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N18-1029-0348
MEDICAL, DENTAL AND LABORATORY SUPPLIES (5-02-03-080)
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ADVERTISNG EXPENSE
OCT 30, 2018 12AM
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N18-1029-0353
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OCT 30, 2018 12AM
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N18-1029-0354
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N18-1030-0357
CATERING SERVICES
OCT 30, 2018 12AM
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N18-1031-0358
PURCHASE OF AIR CONDITIONER
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FURNITURES & FIXTURES
OCT 30, 2018 12AM
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N18-1102-0360
OCT 30, 2018 12AM
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N18-1102-0361
CATERING SERVICES
OCT 30, 2018 12AM
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N18-1102-0362
PRINTING AND PUBLICATION
OCT 30, 2018 12AM
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N18-1102-0363
CATERING SERVICES
OCT 30, 2018 12AM
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N18-1105-0364
LABOR FOR REPAIR AND REPLACE DEFECTIVE PARTS FOR VEHICLE
OCT 30, 2018 12AM
₱ 0.00
N18-1109-0367
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N18-1112-0368
CATERING SERVICES
OCT 30, 2018 12AM
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N18-1112-0369
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N18-1112-0370
CATERING
OCT 30, 2018 12AM
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N18-1114-0372
CATERING
OCT 30, 2018 12AM
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N18-1114-0372
CATERING
OCT 30, 2018 12AM
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N18-1114-0373
CATERING SERVICES
OCT 30, 2018 12AM
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N18-1115-0375
CATERING SERVICES
OCT 30, 2018 12AM
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N18-1115-0376
INTERNET AND TELEPHONE SUBSCRIPTION
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N18-1115-0377
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N18-1115-0378R
TARPAULIN
OCT 30, 2018 12AM
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N18-1115-0379
CATERING SERVICES
OCT 30, 2018 12AM
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N18-1119-0380
GARMENTS
OCT 30, 2018 12AM
₱ 0.00
N18-1120-0381
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N18-1120-0382
JOB ORDER:INSTALLATION OF DOUBLE SWING DOOR AT CTO ENTRANCE
OCT 30, 2018 12AM
₱ 0.00
N18-1120-0383
R & M MACHINERY & EQUIPMENT
OCT 30, 2018 12AM
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N18-1120-0384
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OCT 30, 2018 12AM
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CATERING
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N18-1120-0386
R & M TRANSPORTATION EQUIPMENT
OCT 30, 2018 12AM
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REPAIR AND MAINTENANCE OF VEHICLE
OCT 30, 2018 12AM
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R & M MACHINERY & EQUIPMENT
OCT 30, 2018 12AM
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R & M MACHINERY AND EQUIPMENT
OCT 30, 2018 12AM
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N18-1120-0390
R & M TRANSPORTATION EQUIPMENT
OCT 30, 2018 12AM
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N18-1121-0391
OTHER SUPPLIES AND MATERIALS EXPENSES
OCT 30, 2018 12AM
₱ 0.00
N18-1121-0392
SUPPLIES AND MATERIALS FOR THE IMPROVEMENT OF CGSO WAREHOUSE
OCT 30, 2018 12AM
₱ 0.00
N18-1121-0393
FUEL, OIL AND LUBRICANTS
OCT 30, 2018 12AM
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N18-1121-0394
GARMENTS
OCT 30, 2018 12AM
₱ 0.00
N18-1123-0395
CATERING
OCT 30, 2018 12AM
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N18-1123-0396
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N18-1123-0397
CATERING SERVICES
OCT 30, 2018 12AM
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N18-1123-0398
TRAINING EXPENSES
OCT 30, 2018 12AM
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REPAIR AND MAINTENANCE FARM TRACTOR - 841
OCT 30, 2018 12AM
₱ 0.00
N18-1123-0400
R & M TRANSPORTATION
OCT 30, 2018 12AM
₱ 0.00
N18-1123-0402
REPAIR AND MAINTENANCE OF TRANSPORTATION EQUIPMENT (5-02-13-060)
OCT 30, 2018 12AM
₱ 0.00
N18-1126-0403
REPAIR AND MAINTENANCE OF MOTOR VEHICLE PLATE NO. SGX-496
OCT 30, 2018 12AM
₱ 0.00
N18-1126-0404
R & M - TRANSPORTATION EQUIPMENT ( 5-02-13-060 )
OCT 30, 2018 12AM
₱ 0.00
N18-1127-0406
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N18-1127-0407
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N18-1127-0408
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N18-1127-0410
R & M - TRANSPORTATION EXPENSES
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₱ 0.00
N18-1128-0411
OTHER SUPPLIES AND MATERIALS EXPENSE
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₱ 0.00
N18-1128-0412
REPAIR
OCT 30, 2018 12AM
₱ 0.00
N18-1128-0413R
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N18-1128-0414
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N18-1128-0415
NON-ACCOUNTABLE FORMS
OCT 30, 2018 12AM
₱ 0.00
N18-1128-0416
PUBLICATION OF ORDINANCE
OCT 30, 2018 12AM
₱ 0.00
N18-1128-0416
PUBLICATION OF ORDINANCE PUBLICATION OF ORDINANCE
OCT 30, 2018 12AM
₱ 0.00
N18-1128-0417
OCT 30, 2018 12AM
₱ 0.00
N18-1128-0418
PURCHASE OF GENERAL MERCHANDISE
OCT 30, 2018 12AM
₱ 0.00
N18-1204-0419
OMOE
OCT 30, 2018 12AM
₱ 0.00
N18-1204-0419
OTHER MAINTENANCE AND OPERATING EXPENSE
OCT 30, 2018 12AM
₱ 0.00
N18-1204-0419
OTHER MAINTENANCE AND OPERATING EXPENSE
OCT 30, 2018 12AM
₱ 0.00
N18-1204-0420
OTHER SUPPLIES AND MATERIALS EXPENSES ( 5-02-03-990)
OCT 30, 2018 12AM
₱ 0.00
N18-1204-0421
DRUGS AND MEDICINES
OCT 30, 2018 12AM
₱ 0.00
N18-1204-0422
PRINTING AND PUBLICATION
OCT 30, 2018 12AM
₱ 0.00
N18-1204-0422
PRINTING AND PUBLICATION
OCT 30, 2018 12AM
₱ 0.00
N18-1205-0423
R & M MACHINERY & EQUIPMENT
OCT 30, 2018 12AM
₱ 0.00
N18-1205-0423
R & M MACHINERY AND EQUIPMENT
OCT 30, 2018 12AM
₱ 0.00
N18-1205-0424
R & M INFRASTUCTURE ASSETS
OCT 30, 2018 12AM
₱ 0.00
N18-1205-0426
REPAIR AND MAINTENANCE ( BUILDING )
OCT 30, 2018 12AM
₱ 0.00
N18-1207-0427
R & M MACHINERY & EQUIPMENT
OCT 30, 2018 12AM
₱ 0.00
N18-1207-0427
REPAIR OF DAEWOO DT SEN 643
OCT 30, 2018 12AM
₱ 0.00
N18-1210-0430
CATERING
OCT 30, 2018 12AM
₱ 0.00
N18-1211-0431
OCT 30, 2018 12AM
₱ 0.00
N18-1211-0432
CATERING
OCT 30, 2018 12AM
₱ 0.00
N18-1217-0434R
ADVERTISING EXPENSE
OCT 30, 2018 12AM
₱ 0.00
N18-1219-0435
ADVERTISING EXPENSES
OCT 30, 2018 12AM
₱ 0.00
N19-01-001
RENTAL OF VIDEO SCREEN AND SOUND SYSTEM
OCT 30, 2018 12AM
₱ 0.00
N19-01-005
GENERAL MERCHANDISE
OCT 30, 2018 12AM
₱ 0.00
N19-01-006
CATERING SERVICES FOR VARIOUS ACTIVITIES OF HRMDO
OCT 30, 2018 12AM
₱ 0.00
N19-01-007
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-01-008
CATERING FOR HRMDO ACTIVITIES
OCT 30, 2018 12AM
₱ 0.00
N19-01-010
CATERING FOR POC MONTHLY MEETING
OCT 30, 2018 12AM
₱ 0.00
N19-01-011
CATERING FOR COMMITTEE HEARINGS AND CONSULTATIVE MEETINGS
OCT 30, 2018 12AM
₱ 0.00
N19-01-012
SPAREPARTS AND TRAFFIC BULB
OCT 30, 2018 12AM
₱ 0.00
N19-01-013
TROPHIES AND CROWNS
OCT 30, 2018 12AM
₱ 0.00
N19-01-014
RENTAL OF LIGHTS AND SOUNDS WITH LED WALL
OCT 30, 2018 12AM
₱ 0.00
N19-01-015
TARPAULIN AND PLAQUES FOR KALILANGAN
OCT 30, 2018 12AM
₱ 0.00
N19-01-016
RENTAL OF VIDEO SCREEN AND SOUND SYSTEM
OCT 30, 2018 12AM
₱ 0.00
N19-01-017
CATERING SERVICES FOR OCEAN MONTH AND MINING BOARD MEETING
OCT 30, 2018 12AM
₱ 0.00
N19-01-018
CATERING SERVICES FOR BARANGAY JUSTICE LECTURE SERIES
OCT 30, 2018 12AM
₱ 0.00
N19-01-019
CATERING SERVICES FOR TRI-PEOPLE YOUTH LEADERS & YEARLY MUSABAQAH AMMAH
OCT 30, 2018 12AM
₱ 0.00
N19-01-020
CATERING FOR LIVELIHOOD SKILLS TRAINING
OCT 30, 2018 12AM
₱ 0.00
N19-01-021
CATERING SERVICES FOR GSC WOMEN'S MONTH CELEBRATION
OCT 30, 2018 12AM
₱ 0.00
N19-01-022
T-SHIRTS
OCT 30, 2018 12AM
₱ 0.00
N19-01-024
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-0103-0001
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-0103-0002
REPRESENTATION EXPENSES (CATERING)
OCT 30, 2018 12AM
₱ 0.00
N19-0103-0003
PURCHASE OF PLAQUES
OCT 30, 2018 12AM
₱ 0.00
N19-0108-0005
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-0108-0006
LIVE TELECAST
OCT 30, 2018 12AM
₱ 0.00
N19-0108-0008
OFFICE SUPPLIES
OCT 30, 2018 12AM
₱ 0.00
N19-0110-0009
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-0110-0010
PUBLICATION OF ORDINANCE
OCT 30, 2018 12AM
₱ 0.00
N19-0110-0010
PUBLICATION OF ORDINANCES
OCT 30, 2018 12AM
₱ 0.00
N19-0114-0011
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-0114-0012
ESTABLISHMENT OF NEGOSYO CENTER WITH LABOR AND MATERIALS
OCT 30, 2018 12AM
₱ 0.00
N19-02-001
VARIOUS KALILANGAN MATERIALS
OCT 30, 2018 12AM
₱ 0.00
N19-02-002
GENERAL MERCHANDISE
OCT 30, 2018 12AM
₱ 0.00
N19-02-003
HARDWARE , CONSRUCTION & ELECTRICAL SUPPLIES
OCT 30, 2018 12AM
₱ 0.00
N19-02-004
JOB ORDER FOR 4WHEELED VEHICLE, BATTERIES AND TIRES
OCT 30, 2018 12AM
₱ 0.00
N19-02-005
PURCHASE OF PLAQUES
OCT 30, 2018 12AM
₱ 0.00
N19-02-006
CATERING SERVICES FOR DRRM WORKSHOP
OCT 30, 2018 12AM
₱ 0.00
N19-02-007
CATERING SERVICES FOR TRAINING OF ENVIRONMENTAL PARTNERS
OCT 30, 2018 12AM
₱ 0.00
N19-02-008
PRINTING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-02-009
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-02-010
CATERING SERVICES FOR VARIOUS ACTIVITIES OF HRMDO
OCT 30, 2018 12AM
₱ 0.00
N19-02-011
CATERING FOR HRMDO ACTIVITIES
OCT 30, 2018 12AM
₱ 0.00
N19-02-012
CATERING SERVICES FOR ECHO DANCE WORKSHOP
OCT 30, 2018 12AM
₱ 0.00
N19-02-014
T-SHIRTS/UNIFORMS/CLOTHING
OCT 30, 2018 12AM
₱ 0.00
N19-02-015
VARIOUS KALILANGAN MATERIALS
OCT 30, 2018 12AM
₱ 0.00
N19-02-016
LEASE OF REAL PROPERTY AND VENUE FOR USWAG DANGAL
OCT 30, 2018 12AM
₱ 0.00
N19-02-017
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-02-018
LEASE OF VENUE WITH MEALS FOR AWARDING OF BUSINESS RENEWAL
OCT 30, 2018 12AM
₱ 0.00
N19-02-019
DOG FOOD
OCT 30, 2018 12AM
₱ 0.00
N19-02-020
CATERING SERVICES FOR PRESS CONFERENCE
OCT 30, 2018 12AM
₱ 0.00
N19-02-022
PUBLICATION OF NOTICE OF DELINQUENCY
OCT 30, 2018 12AM
₱ 0.00
N19-02-023
LEASE OF VENUE WITH MEALS FOR VARIOUS ACTIVITIES
OCT 30, 2018 12AM
₱ 0.00
N19-02-024
LEASE OF VENUE WITH MEALS
OCT 30, 2018 12AM
₱ 0.00
N19-02-025
OCT 30, 2018 12AM
₱ 0.00
N19-02-025
SUPPLIES AND MATERIALS FOR KALILANGAN FESTIVAL 2019
OCT 30, 2018 12AM
₱ 0.00
N19-02-026
CATERING SERVICES FOR CONSULTATIVE MEETINGS OF CITY MAYOR
OCT 30, 2018 12AM
₱ 0.00
N19-02-027
DECORATION (EVENTS/CELEBRATION/ACTIVITY)
OCT 30, 2018 12AM
₱ 0.00
N19-02-030
OCT 30, 2018 12AM
₱ 0.00
N19-02-031
TARPAULIN FOR DANCE ECHO WORKSHOP
OCT 30, 2018 12AM
₱ 0.00
N19-02-032
CATERING SERVICES (SNACKS ONLY)
OCT 30, 2018 12AM
₱ 0.00
N19-02-033
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-02-036
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-001
SPARE PARTS FOR FOUR (4) WHEELED VEHICLE WITH INSTALLATION
OCT 30, 2018 12AM
₱ 0.00
N19-03-004
LABOR FOR REPAIR AND REPLACEMENT WITH INSTALLATION OF MATERIALS OF GENERATOR SET
OCT 30, 2018 12AM
₱ 0.00
N19-03-005
REPLACEMENT OF MATERIALS FOR FOUR WHEELED VEHICLE
OCT 30, 2018 12AM
₱ 0.00
N19-03-006
CATERING SERVICES TO CDC
OCT 30, 2018 12AM
₱ 0.00
N19-03-007
JOB ORDER AND SPARE PARTS OF MOTORCYCLE
OCT 30, 2018 12AM
₱ 0.00
N19-03-008R
PUBLICATION OF NOTICE OF DELINQUENCY
OCT 30, 2018 12AM
₱ 0.00
N19-03-011
CATERINGS SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-012
PLAQUES, MEDALS & TROPHIES
OCT 30, 2018 12AM
₱ 0.00
N19-03-015
TARPAULIN
OCT 30, 2018 12AM
₱ 0.00
N19-03-016
TARPAULIN FOR INFORMATION DISSEMINATION
OCT 30, 2018 12AM
₱ 0.00
N19-03-017
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-018
CATERING SERVICES FOR NATIONAL AND LOCAL ELECTIONS
OCT 30, 2018 12AM
₱ 0.00
N19-03-019
MATERIALS NEEDED FOR THE REPLACEMENT OF BUSTED LIGHTS
OCT 30, 2018 12AM
₱ 0.00
N19-03-020
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-020
CATERING SERVICES FOR TRAININGS AND SEMINARS
OCT 30, 2018 12AM
₱ 0.00
N19-03-021
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-022
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-023
LEASE OF VENUE WITH MEALS
OCT 30, 2018 12AM
₱ 0.00
N19-03-024
OCT 30, 2018 12AM
₱ 0.00
N19-03-024
ACCOUNTABLE FORMS
OCT 30, 2018 12AM
₱ 0.00
N19-03-025
HARDWARE & CONSTRUCTION SUPPLIES
OCT 30, 2018 12AM
₱ 0.00
N19-03-027
TSHIRTS AND BAGS
OCT 30, 2018 12AM
₱ 0.00
N19-03-028
RENTAL OF SOUND SYSTEM, LIGHTING AND LED WALLS
OCT 30, 2018 12AM
₱ 0.00
N19-03-029
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-029
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-031
ACCOUNTABLE FORMS
OCT 30, 2018 12AM
₱ 0.00
N19-03-032
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-033
CULTURAL ARTS CLOTHING
OCT 30, 2018 12AM
₱ 0.00
N19-03-034
TARPAULIN
OCT 30, 2018 12AM
₱ 0.00
N19-03-038
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-038
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-038
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-039
PURCHASE BOOKLETS
OCT 30, 2018 12AM
₱ 0.00
N19-03-040
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-040
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-041
CATERING SERVICES
OCT 30, 2018 12AM
₱ 97,600.00
N19-03-043
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-043
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-044
CATERING SERVICES
OCT 30, 2018 12AM
₱ 0.00
N19-03-044
LEASE OF VENUE WITH MEALS
OCT 30, 2018 12AM