Bids and Awards
Committee
Bid No.
Purchase Description
Deadline of Bids
Amount
19CB-GSC07-131
TABLE, CHAIRS & OTHER FURNITURE
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC09-201
GENERAL MERCHANDISE
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC08-200
GROCERY ITEMS
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC10-405
PRINTING OF STICKER
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC10-430
MEDICAL, DENTAL AND LABORATORY SUPPLIES
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC11-472
FOOD SUPPLIES
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC11-472
FOOD SUPPLIES FOR DONATIONS
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC11-472
GROCERIES
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC11-509
DRUGS AND MEDICINES
JAN 01, 1970 12PM
₱ 557,527.70
20CB-GSC-141
FUEL
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC07-127
DESKTOP AND NOTEBOOK COMPUTERS
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC08-225
HARDWARE AND CONSTRUCTION SUPPLIES
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC09-364
LARGE FORMAT ALL IN ONE PRINTER
JAN 01, 1970 12PM
₱ 0.00
20cb-gsc-097
COMPUTERS
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC10-402
NON-ACCOUNTABLE FORMS EXPENSES
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC10-430
MEDICAL, DENTAL AND LABORATORY SUPPLIES
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC10-369
PURCHASE OF DRUGS & MEDICINES
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC10-447
PURCHASE OF TIRES FOR PUBLIC MARKET
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC11-477
PURCHASE OF BRAND NEW BOOM TRUCK
JAN 01, 1970 12PM
₱ 0.00
19CB-GSC11-509
DRUGS AND MEDICINES
JAN 01, 1970 12PM
₱ 557,527.70
19CB-GSC11-509
DRUGS AND MEDICINES
JAN 01, 1970 12PM
₱ 557,527.70
NSEF18-0724-0003
CATERING SERVICES
FEB 23, 2018 12PM
₱ 0.00
S18-0308-0042
MEDICAL, DENTAL, AND LABORATORY SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
S18-0831-0137
OFFICE SUPPLIES EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0912-0273
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0918-0275
ACCOUNTABLE FORMS
FEB 28, 2018 12PM
₱ 0.00
N18-0427-0132
PURCHASE OF CATERING SERVICES ( REPRESENTATION EXPENSES)
FEB 28, 2018 12PM
₱ 0.00
N18-0427-0133R
REPAIR OF MOTOR VEHICLE ( FORD RANGER PICK - UP SHE-211)
FEB 28, 2018 12PM
₱ 0.00
N18-0427-0134
REPRESENTATION EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0427-0135
CATERING SERVICES ( REPRESENTATION EXPENSES )
FEB 28, 2018 12PM
₱ 0.00
N18-0427-0136
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0504-0137
PURCHASE OF CATERING SERVICES ( REPRESENTATION)
FEB 28, 2018 12PM
₱ 0.00
N18-0508-0139
PURCHASE OF CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0508-0140
TRAINING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0508-0141
PURCHAE OF CATERING SERVICES ( REPRESENTATION EXPENSES )
FEB 28, 2018 12PM
₱ 0.00
N18-0509-0142
PRINTING AND PUBLICATION (5-02-99-020)
FEB 28, 2018 12PM
₱ 0.00
N18-0509-0144
RENT EXPENSE (5-02-99-050)
FEB 28, 2018 12PM
₱ 0.00
N18-0509-0145
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0509-0146
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-1102-0074
MOTOR VEHICLE
FEB 28, 2018 12PM
₱ 0.00
N18-1005-0300
INSTALLATION OF MATERIALS FOR IMPROVEMENT OF CITY HALL LOBBY
FEB 28, 2018 12PM
₱ 0.00
N18-1004-0298
FOOD SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
(2FB)NSEF18-1025-0014
OTHER PROPERTY, PLANT & EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
(2FB)NSEF18-1025-0015
FURNITURE & FIXTURES
FEB 28, 2018 12PM
₱ 0.00
S18-0222-0001
TRAINING EXPENSES (5-02-02-010)
FEB 28, 2018 12PM
₱ 0.00
N18-0906-0266
OTHER MAINTENANCE AND EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0906-0265
OTHER MAINTENANCE & OTHER OPERATING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0906-0269R
R&M TRANSPORTATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0912-0270
MILITARY, POLICE AND SECURITY EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0912-0272
CATERING
FEB 28, 2018 12PM
₱ 0.00
S18-0917-0140R
OTHER SUPPLIES AND EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0918-0274
ADVERTISING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0925-0065
R & M TRANSPORTATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0320-0033R
JOB ORDER: REHABILITATION OF CAT 428C BACKHOE/ LOADER
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0320-0033R3
JOB ORDER: REHABILITATION OF CAT 428C BACKHOE/ LOADER
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0320-0034R2
MOTOR VEHICLE
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0405-0040R
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENTS
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0405-0041R
OFFICE SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0425-0043
FURNITURE & FIXTURE
FEB 28, 2018 12PM
₱ 0.00
S18-0822-0132
OTHER SUPPLIES AND MATERIALS EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0823-0250
FEB 28, 2018 12PM
₱ 0.00
N18-0828-0253
ACCOUNTABLE FORMS EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0829-0259
FEB 28, 2018 12PM
₱ 0.00
N18-0829-0260
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0320-0084
LOCAL CHIEF EXECUTIVE MEETINGS FOR 2ND, 3RD AND 4TH QUARTER CY2018
FEB 28, 2018 12PM
₱ 0.00
N18-0321-0085
SUBMERSIBLE PUMP (WATER SUPPLY SYSTEM EXPENSE)
FEB 28, 2018 12PM
₱ 0.00
N18-0321-0086
PURCHASE OF CATERING SERVICES ( REPRESENTATION EXPENSES)
FEB 28, 2018 12PM
₱ 0.00
N18-0321-0087
PURCHASE OF CATERING SERVICES (TRAINING EXPENSES)
FEB 28, 2018 12PM
₱ 0.00
N18-0321-0088
REPAIR OF MOTOR VEHICLE ( FORD RANGER PICK - UP SHE-211)
FEB 28, 2018 12PM
₱ 0.00
N18-0321-0089
R&M MACHINERY AND EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0327-0090
PURCHASE OF CATERING SERVICES ( TRAINING EXPENSES )
FEB 28, 2018 12PM
₱ 0.00
N18-0327-0091R2
REPAIR & MAINTENANCE- MACHENERY & EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0402-0092R
R&M ( JOB ORDER CLEANING OF 11 UNITS OFFICE EQUIPMENT )
FEB 28, 2018 12PM
₱ 0.00
N18-0403-0094
PURCHASE OF ACCOUNTABLE FORMS-DELIVERY VAN STICKER
FEB 28, 2018 12PM
₱ 0.00
N18-0403-0095
OTHER MAINTENANCE AND OPERATING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0403-0096R
R&M OF MOTOR VEHICLES
FEB 28, 2018 12PM
₱ 0.00
N18-0403-0097
PLAQUES, TROPHIES AND TARPAULINS
FEB 28, 2018 12PM
₱ 0.00
N18-0828-0254
PRINTING AND PUBLICATION
FEB 28, 2018 12PM
₱ 0.00
N18-0831-0264
R&M OF 1 UNIT SGL-891 PICK -UP ETC.
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0904-0060
PURCHASE OF CHEMICAL/REAGENTS
FEB 28, 2018 12PM
₱ 0.00
S18-0831-0139
OTHER SUPPLIES AND MATERIALS EXPENSES
FEB 28, 2018 12PM
₱ 0.00
2
CONSTRUCTION SUPPLIES EXPENSE
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0925-0066
MILITARY, POLICE AND TRAFFIC SUPPLIES (5-02-03-120)
FEB 28, 2018 12PM
₱ 0.00
N18-0927-0292
OTHER MAINTENANCE & OPERATING EXPENSES (AMENDED)
FEB 28, 2018 12PM
₱ 0.00
N18-0919-0284
FEB 28, 2018 12PM
₱ 0.00
15
OTHER MACHINERY AND EQUIPMENT (1-07-05-990)
FEB 28, 2018 12PM
₱ 0.00
18
R & M TRANSPORTATION (5-02-13-060)
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-1102-0073
R & M BUILDING & OTHER STRUCTURE
FEB 28, 2018 12PM
₱ 0.00
N18-1002-0295
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0927-0289
CATERING
FEB 28, 2018 12PM
₱ 0.00
S18-1009-0149
GASOLINE, OIL AND LUBRICANTS
FEB 28, 2018 12PM
₱ 0.00
S18-1010-0150
FUEL, OIL, AND LUBRICANTS
FEB 28, 2018 12PM
₱ 0.00
NP18-0222-0001
TRAINING EXPENSES (5-02-02-010)
FEB 28, 2018 12PM
₱ 0.00
NP18-0226-0067
ADVERTISING EXPENSE (5-02-99-010)
FEB 28, 2018 12PM
₱ 0.00
NSEF18-0704-0001
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-1102-0076
INFORMATION AND COMMUNICATION TECHNOLOGY
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-1102-0074
MOTOR VEHICLE
FEB 28, 2018 12PM
₱ 0.00
S18-0927-0145
PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
N18-1005-0301
VEHICLE RENTAL
FEB 28, 2018 12PM
₱ 0.00
S18-1009-0148
ICT EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-1010-0310
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
NSEF18-1011-0008
CI PINS
FEB 28, 2018 12PM
₱ 0.00
N18-1017-0317
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0416-0118
REPRESENTATION EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0416-0119
JOB ORDER:MACHINING OF TWO (2) PCS IDLER OF DRESSER TD7H BULLDOZER
FEB 28, 2018 12PM
₱ 0.00
N18-0416-0120R
MEDICAL EQUIPMENT (TRUST FUND) (2% COMMON FUND)
FEB 28, 2018 12PM
₱ 0.00
N18-0416-0121
PURCHASE OF CATERING SERVICES ( TRAINING EXPENSES )
FEB 28, 2018 12PM
₱ 0.00
N18-0418-0122
ADVERTISING EXPENSE (5-02-99-010)
FEB 28, 2018 12PM
₱ 0.00
N18-0419-0123
REPRESENTATION EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0420-0124
PURCHASE OF CATERING SERVICES ( TRAINING EXPENSES )
FEB 28, 2018 12PM
₱ 0.00
N18-0420-0125
REPRESENTATION
FEB 28, 2018 12PM
₱ 0.00
N18-0420-0126
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0425-0127
PURCHASE OF CATERING SERVICES ( TRAINING EXPENSES )
FEB 28, 2018 12PM
₱ 0.00
N18-0425-0128
PURCHASE OF CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0425-0129
PARTS & MATERIALS FOR MITSUBISHI ADVENTURE SGX 476
FEB 28, 2018 12PM
₱ 0.00
N18-0425-0130R
R&M MACHINERY AND EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0425-0131R
TRAINING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0831-0262R3
REPAIR OF MOTOR VEHICLE ( FORD RANGER PICK - UP SHE-211)
FEB 28, 2018 12PM
₱ 0.00
N18-0831-0263
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0912-0271
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0918-0283
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0918-0282
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
S18-1010-0151
GASOLINE
FEB 28, 2018 12PM
₱ 0.00
S18-1010-0153
OTHER SUPPLIES AND MATERIALS EXPENSE
FEB 28, 2018 12PM
₱ 0.00
NSEF18-1015-0009
FEB 28, 2018 12PM
₱ 0.00
N18-1017-0317
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-1023-0344
ELECTRICAL SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
N18-1017-0316
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-1017-0317
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-1017-0316
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0403-0098
ADVERTISING EXPENSE (5-02-99-010)
FEB 28, 2018 12PM
₱ 0.00
N18-0405-0099
5-02-99-030 (REPRESENTATION EXPENSES)
FEB 28, 2018 12PM
₱ 0.00
N18-0405-0100
PURCHASE OF CATERING SERVICES ( TRAINING AND REPRESENTATION EXPENSES )
FEB 28, 2018 12PM
₱ 0.00
N18-0405-0100R
PURCHASE OF CATERING SERVICES ( TRAINING AND REPRESENTATION EXPENSES )
FEB 28, 2018 12PM
₱ 0.00
N18-0405-0101
PURCHASE CATERING SERVICES ( TRAINING EXPENSES )
FEB 28, 2018 12PM
₱ 0.00
N18-0405-0102
R & M MACHINERY & EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0405-0103
REPAIRS & MAINTENANCE
FEB 28, 2018 12PM
₱ 0.00
N18-0405-0104
1 LOT JOB ORDER: REPAIR OF MITS. GRADER MG330 GS-N1-9C
FEB 28, 2018 12PM
₱ 0.00
N18-0405-0105R2
R&M MACHINERY EQUIPMENT ( 1 UNIT OF AIRCON - GENERAL CLEANING)
FEB 28, 2018 12PM
₱ 0.00
N18-0405-0106R
R&M OF MACHINERY EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0405-0107
PURCHASE OF TABLET - TAB A WITH S PEN 8.0 SERIES 16GB
FEB 28, 2018 12PM
₱ 0.00
N18-0405-0108R
TRAINING EXPENSES (5-02-02-010)
FEB 28, 2018 12PM
₱ 0.00
N18-0406-0109
PURCHASE OF CATERING SERVICES ( TRAINING EXPENSES )
FEB 28, 2018 12PM
₱ 0.00
N18-0412-0110
TRAINING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0412-0111
TRAINING EXPENSES (5-02-02-010)
FEB 28, 2018 12PM
₱ 0.00
N18-0413-0112
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0413-0113
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0413-0114
CATERING SERVICES ( REPRESENTATION EXPENSES)
FEB 28, 2018 12PM
₱ 0.00
N18-0416-0115
PURCHASE OF CATERING SERVICES ( TRAINING EXPENSES )
FEB 28, 2018 12PM
₱ 0.00
N18-0416-0116
PURCHASE OF CATERING SERVICES ( TRAINING SERVICES )
FEB 28, 2018 12PM
₱ 0.00
N18-0416-0117
PURCHASE OF CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
S18-0828-0133
ICT EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0828-0258
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0925-0064
R&M TRANSPORTATIO EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0925-0063
TRUST FUND (ACAMP) CAPITAL OUTLAY - ICT EQUIPMENT AND SOFTWARE
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0925-0067
DISASTER RESPONSE & RESCUE EQUIPMENT (1-07-05-090)
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-1102-0077
FURNITURES AND FIXTURES
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-1102-0071
OFFICE SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
S18-0426-0063
OTHER SUPPLIES AND MATERIALS EXP.
FEB 28, 2018 12PM
₱ 0.00
S18-0502-0064R
DRUGS AND MEDICINES (5-02-03-070)
FEB 28, 2018 12PM
₱ 0.00
S18-0508-0065
PURCHASE OF PURIFIED DRINIKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0508-0066
OTHER SUPPLIES & MATERIALS EXPENSE (5-02-03-990)
FEB 28, 2018 12PM
₱ 0.00
S18-0508-0067
PURCHASE OF PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0509-0068
OFFICE SUPPLIES EXPENSE (5-02-03-010)
FEB 28, 2018 12PM
₱ 0.00
S18-0509-0069
OTHER MAINTENANCE AND OPERATING
FEB 28, 2018 12PM
₱ 0.00
S18-0509-0070
OTHER SUPPLIES AND MATERIALS EXPENSE (5-02-03-990) SPORTS SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
S18-0518-0071R
PURCHASE OF PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0528-0072
PURCHASE OF PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0528-0073
R & M TRANSPORTATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
S18-0528-0074
PURCHASE OF PURIFIES DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0528-0075
OTHER SUPPLIES AND MATERIALS EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0828-0256
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
S18-0831-0138
OFFICE SUPPLIES EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0906-0267
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-1023-0343
R & M BUILDING & OTHER STRUCTURES (5-02-13-040)
FEB 28, 2018 12PM
₱ 0.00
N18-1017-0318
OTHER SUPPLIES AND MATERIALS
FEB 28, 2018 12PM
₱ 0.00
N18-1012-0312
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0509-0147
REPRESENTATION EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0509-0148
TRAINING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0509-0149
TOKENS, TROPHIES AND MEDAL
FEB 28, 2018 12PM
₱ 0.00
N18-0509-0150
REPRESENTATION EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0516-0152R2
TRAINING EXPENSES (5-02-02-010)
FEB 28, 2018 12PM
₱ 0.00
N18-0516-0153R
1 LOT JOB ORDER: REPAIR OF MITS. GRADER MG330 GS-N1-9C
FEB 28, 2018 12PM
₱ 0.00
N18-0516-0154R
JOB ORDER:MACHINING OF TWO (2) PCS IDLER OF DRESSER TD7H BULLDOZER
FEB 28, 2018 12PM
₱ 0.00
N18-0516-0155
TRAINING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0516-0156
PURCHASE OF CATERING SERVICES ( REPRESENTATION EXPENSES )
FEB 28, 2018 12PM
₱ 0.00
N18-0518-0157R
OTHER MAINTENANCE AND OPERATING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0521-0158
ADVERTISING EXPENSE (5-02-99-010)
FEB 28, 2018 12PM
₱ 0.00
N18-0521-0159R
PARTS & MATERIALS FOR MITSUBISHI ADVENTURE SGX 476
FEB 28, 2018 12PM
₱ 0.00
N18-0521-0160R2
R&M OF MACHINERY EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0521-0161R3
TRAINING EXPENSES (5-02-02-010)
FEB 28, 2018 12PM
₱ 0.00
N18-0522-0162
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0522-0163R
RENT EXPENSE (5-02-99-050)
FEB 28, 2018 12PM
₱ 0.00
N18-0522-0164R3
R&M MACHINERY EQUIPMENT ( 1 UNIT OF AIRCON - GENERAL CLEANING)
FEB 28, 2018 12PM
₱ 0.00
N18-0528-0165
TRAINING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0528-0166
NON-ACCOUNTABLE FORMS (5-02-03-030)
FEB 28, 2018 12PM
₱ 0.00
N18-0528-0167
R & M TRANSPORTATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0528-0169R2
MEDICAL EQUIPMENT (TRUST FUND) (2% COMMON FUND)
FEB 28, 2018 12PM
₱ 0.00
N18-0528-0170R2
R&M MACHINERY AND EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0528-0171R2
IT EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0528-0172R2
REPAIR OF MOTOR VEHICLE ( FORD RANGER PICK - UP SHE-211)
FEB 28, 2018 12PM
₱ 0.00
N18-0530-0173
REPAIR AND MAINTENANCE OF MACHINERY AND EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0604-0174R2
OTHER MAINTENANCE AND OPERATING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0605-0175R2
1 LOT JOB ORDER: REPAIR OF MITS. GRADER MG330 GS-N1-9C
FEB 28, 2018 12PM
₱ 0.00
N18-0605-0176R2
JOB ORDER:MACHINING OF TWO (2) PCS IDLER OF DRESSER TD7H BULLDOZER
FEB 28, 2018 12PM
₱ 0.00
N18-0606-0177
TRAINING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-1111-1111
R & M TRANSPORTATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-1111-1112
R&M TRANSPORTATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0926-0286
OTHER MAINTENANCE
FEB 28, 2018 12PM
₱ 0.00
DC18-0321-0006
CONSUMABLES OFFICE SUPPLIES EXPENSES (5-02-03-010)
FEB 28, 2018 12PM
₱ 0.00
N18
FOR DJPRH(OFFICE EQUIPMENT - 1-07-05-020)
FEB 28, 2018 12PM
₱ 0.00
N18-000-084
LOCAL CHIEF EXECUTIVE MEETINGS FOR 2ND, 3RD AND 4TH QUARTER CY2018
FEB 28, 2018 12PM
₱ 0.00
N18-0312-0074
MEDICAL EQUIPMENT (TRUST FUND) (2% COMMON FUND)
FEB 28, 2018 12PM
₱ 0.00
N18-0313-0075
PURCHASE OF CATERING SERVICES ( REPRESENTATION )
FEB 28, 2018 12PM
₱ 0.00
N18-0315-0076
PURCHASE OF CATERING SERVICES ( TRAINING EXPENSES)
FEB 28, 2018 12PM
₱ 0.00
N18-0315-0077
PURCHASE OF CATERING SERVICES ( TRAINING EXPENSES)
FEB 28, 2018 12PM
₱ 0.00
N18-0315-0078
PURCHASE OF CATERING SERVICES (REPRESENTATION EXPENSES)
FEB 28, 2018 12PM
₱ 0.00
N18-0315-0079
PURCHASE OF CATERING SERVICES ( REPRESENTATION EXPENSES )
FEB 28, 2018 12PM
₱ 0.00
N18-0316-0080
FEB 28, 2018 12PM
₱ 0.00
N18-0320-0081R
REPAIR & MAINTENANCE- MACHENERY & EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0320-0082R
JOB ORDER: GENERAL CLEANING AND CHECK UP OF 4 UNITS OF OFFICE EQUIPMENTS
FEB 28, 2018 12PM
₱ 0.00
N18-0320-0082RR
JOB ORDER: GENERAL CLEANING AND CHECK UP OF 4 UNITS OF OFFICE EQUIPMENTS
FEB 28, 2018 12PM
₱ 0.00
N18-0320-0083R
GENERAL CLEANING OF WINDOW TYPE AIRCON 2HP ETC.
FEB 28, 2018 12PM
₱ 0.00
N18-0823-0251
OTHER MAINTENANCE AND OPERATING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0828-0255
PRINTING AND PRODUCTION
FEB 28, 2018 12PM
₱ 0.00
S18-0831-0134
OTHER SUPPLIES & MATERIALS EXPENSES
FEB 28, 2018 12PM
₱ 0.00
S18-0831-0135
TELEPHONE EXPENSE
FEB 28, 2018 12PM
₱ 0.00
S18-0831-0136
OTHER SUPPLIES AND MATERIALS EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0731-0229
CATERING
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0925-0062
DRUGS, MEDICINES AND LABORATORY EXPENSES
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0925-0061
CAPITAL OUTLAY - MILITARY, POLICE AND SECURITY EQUIPMENT (1-07-05-100) TRUST FUND
FEB 28, 2018 12PM
₱ 0.00
N18-0927-0293
ADVERTISING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-1009-0305
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0606-0178
TRAINING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0606-0179
ADVERTISING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0606-0180
REPAIR AND MAINTENANCE OF MOTOR VEHICLE
FEB 28, 2018 12PM
₱ 0.00
N18-0606-0181
PURCHASE OF CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0607-0182R
REPRESENTATION EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0611-0184
PURCHASE OF CATERING SERVICES ( REPRESENTATION EXPENSES)
FEB 28, 2018 12PM
₱ 0.00
N18-0611-0185
RENT EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0611-0186
PURCHASE OF CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0611-0187
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0611-0188
MOTOR VEHICLE
FEB 28, 2018 12PM
₱ 0.00
N18-0616-0189
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0616-0190R4
TRAINING EXPENSES (5-02-02-010)
FEB 28, 2018 12PM
₱ 0.00
N18-0616-0191
OTHER MAINTENANCE AN D OPERATING EXPENSES (5-02-99-990)
FEB 28, 2018 12PM
₱ 0.00
N18-0618-0192
RENT EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0620-0193
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0627-0194
ACCOUNTABLE FORMS
FEB 28, 2018 12PM
₱ 0.00
N18-0627-0195
OTHER MAINTENANCE & OTHER OPERATING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0627-0196
PURCHASE OF CATERING SERVICES ( REPRESENTATION)
FEB 28, 2018 12PM
₱ 0.00
N18-0627-0197
PRINTING & PUBLICATION EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0627-0198
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0628-0199
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0703-0200
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0703-0201
OTHER MAINTENANCE AND EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0704-0202
OTHER SUPPLIES AND MATERIALS EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0704-0203
ADVERTISING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0704-0204
ADVERTISING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0704-0205
ADVERTISING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0704-0206
RENT EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0705-0207
OTHER MAINTENANCE AND OPERATING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
S18-0605-0091
INFORMATION & COMMUNICATION TECHNOLOGY EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
S18-0618-0092
PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
N18-1002-0294
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0927-0290
CATERING SERVICES
FEB 28, 2018 12PM
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S18-1010-0155
PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-1017-0068
CONSTRUCTION SUPPLIES EXPENSE
FEB 28, 2018 12PM
₱ 0.00
S18-0625-0094
PURCHASE OF PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0626-0095
OTHER SUPPLIES AND MATERIALS
FEB 28, 2018 12PM
₱ 0.00
S18-0626-0096
PURCHASE OF PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0626-0097
OTHER SUPPLIES AND MATERIALS
FEB 28, 2018 12PM
₱ 0.00
S18-0626-0098
OTHER MAINTENANCE AND OPERATING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
S18-0627-0099
OFFICE SUPPLIES
FEB 28, 2018 12PM
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S18-0627-0100
TRAINING EXPENSES (5-02-02-010)
FEB 28, 2018 12PM
₱ 0.00
S18-0528-0076
OTHER SUPPLIES AND MATERIALS EXPENSES
FEB 28, 2018 12PM
₱ 0.00
S18-0528-0076 - CANCELLED
INFORMATION & COMMUNICATION TECHNOLOGY EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
S18-0528-0077
PURCHASE OF PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0528-0078
OTHER SUPPLIES AND MATERIALS EXPENSE
FEB 28, 2018 12PM
₱ 0.00
S18-0528-0079
OTHER SUPPLIES AND MATERIALS EXPENSE (5-02-03-990)
FEB 28, 2018 12PM
₱ 0.00
S18-0530-0080
PURCHAS OF PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0530-0081R
OTHER SUPPLIES AND MATERIALS EXPENSES (5-02-03-990)
FEB 28, 2018 12PM
₱ 0.00
S18-0530-0083
R&M TRANSPORTATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
S18-0530-0083R
FOOD SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
S18-0605-0084
OTHER SUPPLIES AND MATERIALS EXPENSE (5-02-03-990) FURNITURES SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
S18-0605-0085R
OTHER SUPPLIES AND MATERIALS EXPENSE (5-02-03-990) SPORTS SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
S18-0605-0086R
OFFICE SUPPLIES EXPENSE (5-02-03-010)
FEB 28, 2018 12PM
₱ 0.00
S18-0605-0087
OTHER SUPPLIES AND MATERIALS
FEB 28, 2018 12PM
₱ 0.00
S18-0605-0088
OTHER SUPPLIES AND MATERIALS
FEB 28, 2018 12PM
₱ 0.00
S18-0605-0089
OTHER SUPPLIES AND MATERIALS EXPENSE
FEB 28, 2018 12PM
₱ 0.00
S18-0605-0090
OTHER SUPPLIES AND MATERIALS EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0823-0251
OTHER MAINTENANCE AND OPERATING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0823-0251
OTHER MAINTENANCE AND OPERATING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
S18-0627-0102
OTHER SUPPLIES AND MATERIALS
FEB 28, 2018 12PM
₱ 0.00
S18-0704-0104
OFFICE EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
S18-0704-0105
PURIFIRD DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0704-0106
PURCHAS EOF PURIFIED DRINIKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0705-0108
R & M BUILDING & OTHER STRUCTURES
FEB 28, 2018 12PM
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S18-0709-0109
MEDICAL EQUIPMENT (1-07-05-110)
FEB 28, 2018 12PM
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N18-1126-0405
DRUGS & MEDICINES EXPENSES (5-02-03-070)
FEB 28, 2018 12PM
₱ 0.00
S18-0709-0111
MEDICAL, DENTAL AND LABORATORY SUPPLIES (5-02-03-080)
FEB 28, 2018 12PM
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S18-0716-0112
R&M TRANSPORTATION EQUIPMENT PURCHASE OF PARTS & MATERIALS
FEB 28, 2018 12PM
₱ 0.00
S18-0716-0113
FURNITURE AND FIXTURES (TRUST FUND)
FEB 28, 2018 12PM
₱ 0.00
S18-0716-0114
OFFICE EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
S18-0720-0116
OTHER SUPPLIES AND EXPENSES
FEB 28, 2018 12PM
₱ 0.00
S18-0720-0117
90 CONT. PURIFIED DRINIKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0720-0118
240 CONT. PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0731-0120
INFORMATION & COMMUNICATION TECHNOLOGY
FEB 28, 2018 12PM
₱ 0.00
S18-0731-0121
PURCHASE OF PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0918-0142
TELEPHONE EXPENSE
FEB 28, 2018 12PM
₱ 0.00
S18-0927-0144
PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
N18-0716-0212
R & M - TRANSPORTATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0716-0213
R & M TRANSPORTATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0716-0214
OTHER MAINTENANCE & OPERATING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0718-0215
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0720-0216
PURCHASE OF CATERING SERVICES (TRAINING SERVICES)
FEB 28, 2018 12PM
₱ 0.00
N18-0720-0217
R & M TRANSPORTATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0720-0218
ADVERTISING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0720-0219
PURCHASE OF CATERING SERVICES (REPRESENTATION EXPENSES)
FEB 28, 2018 12PM
₱ 0.00
N18-0720-0220
R & M MACHINERY & EQUIPMENTS
FEB 28, 2018 12PM
₱ 0.00
N18-0720-0221
R&M OF AUDIO EQUIPMENT CLEANING & CHANE VOLUME
FEB 28, 2018 12PM
₱ 0.00
N18-0720-0222
R & M TRANSPORTATION
FEB 28, 2018 12PM
₱ 0.00
N18-0918-0278
FEB 28, 2018 12PM
₱ 0.00
S18-0918-0141
R & M TRANSPORTATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-1010-0308
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-1012-0315
LAGUNDI
FEB 28, 2018 12PM
₱ 0.00
N18-1017-0314
OTHER MAINTENANCE AND OTHER EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0705-0209
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0709-0210
ADVERTISING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
S18-0323-0051
PURCHASE OF PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0402-0052
DRUGS AND MEDICINES (5-02-03-070)
FEB 28, 2018 12PM
₱ 0.00
S18-0405-0053R
FOOD SUPPLIES EXPENSES
FEB 28, 2018 12PM
₱ 0.00
S18-0416-0055
225 PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0416-0056
FEB 28, 2018 12PM
₱ 0.00
S18-0416-0057
FOOD SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
S18-0416-0058
OTHER SUPPLIES AND MATERIALS EXPENSES (5-02-03-990)
FEB 28, 2018 12PM
₱ 0.00
S18-0416-0059
POULTRY SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
S18-0419-0060
120 CONT. PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0419-0061
PURCHASE OF PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0425-0062R2
OFFICE EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0829-0261
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0918-0277
FEB 28, 2018 12PM
₱ 0.00
N18-0918-0279
CO- MOTOR VEHICLE
FEB 28, 2018 12PM
₱ 0.00
N18-0918-0281
ICT EQUIPMENT (1-07-05-030)
FEB 28, 2018 12PM
₱ 0.00
17
TECHNICAL & SCIENTIFIC EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
19
REPAIR AND MAINTENANCE
FEB 28, 2018 12PM
₱ 0.00
S18-0815-0130
REPLACEMENT OF COMPUTER BATTERY PACK AND CHARGER
FEB 28, 2018 12PM
₱ 0.00
S18-0815-131R
TRAINING EXPENSES (5-02-02-010)
FEB 28, 2018 12PM
₱ 0.00
S18-0822-0132
FOOD SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
N18-0823-0250
FEB 28, 2018 12PM
₱ 0.00
N18-0823-0252
CATERING
FEB 28, 2018 12PM
₱ 0.00
NSEF18-1008-0007
FEB 28, 2018 12PM
₱ 0.00
N18-1006-0304
RENTAL EXPENSE
FEB 28, 2018 12PM
₱ 0.00
S18-0808-0123
PURCHASE OF PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
S18-0808-0124
184 CONT. PURIFIED DRINKING WATER
FEB 28, 2018 12PM
₱ 0.00
N18-0815-0242R
ADVERTISING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0820-0243
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0820-0244
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0820-0245
OTHER MAINTENANCE & OTHER OPERATING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0820-0246
R&M OF TRANSPORTATION EQUIPMENT OF VICE MAYORS OFFICE
FEB 28, 2018 12PM
₱ 0.00
N18-0820-0247
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0822-0248
MATERIALS
FEB 28, 2018 12PM
₱ 0.00
N18-0828-0257
R & M MACHINERY & EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0918-0276
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-1102-0075
COMMUNICATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-1102-0070
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT (1-07-05-030) (TRUST FUND)
FEB 28, 2018 12PM
₱ 0.00
14
OTHER MAINTENANCE AND OPERATING EXPENSES - TRUST FUND
FEB 28, 2018 12PM
₱ 0.00
16
R & M MACHINERIES
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-1102-0080
MOTOR VEHICLE
FEB 28, 2018 12PM
₱ 0.00
N18-1005-0302
MATERIALS FOR INSTALLATION OF LETTER STANDEE OF LGU-GENSAN
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0517-0047R
TO PURCHASE TECHNICAL & SCIENTIFIC EQUIPMENT FOR SCIENCE LABORATORY EQUIPMENT/APPARATUS OF DEP-EP
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0518-0048R
JOB ORDER FOR THE REPAIR OF SOUND SYSTEM
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0523-0049R2
OFFICE EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0523-0050R
FURNITURES AND FIXTURES
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0528-0051R3
JOB ORDER: REHABILITATION OF CAT 428C BACKHOE/ LOADER
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0606-0052
FURNITURE AND FIXTURES
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0606-0053
MEDICAL, DENTAL, & LABORATORY SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0716-0054
MEDICAL, DENTAL, & LABORATORY SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0716-0055R
OFFICE EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0725-0056R
OFFICE SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0731-0057
ICT EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0815-0059R
MEDICAL, DENTAL, & LABORATORY SUPPLIES
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-1102-0069
R & M TRANSPORTATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0925-0285R
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0927-0288
CATERING
FEB 28, 2018 12PM
₱ 0.00
N18-0927-0287
CATERING
FEB 28, 2018 12PM
₱ 0.00
S18-1010-0154R
REPLACEMENT OF COMPUTER BATTERY PACK AND CHARGER
FEB 28, 2018 12PM
₱ 0.00
N18-1010-0306
R & M MACHINERY & EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-1010-0309
TARPAULIN
FEB 28, 2018 12PM
₱ 0.00
(2FB)NSEF18-1024-0010R
OTHER PROPERTY, PLANT & EQUIPMENT (1-07-99-990)
FEB 28, 2018 12PM
₱ 0.00
N18-0723-0223
TRAINING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0726-0224
R & M MACHINERY AND EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0726-0225
R&M PURCHASE OF PARTS & MATERIALS FOR MITSUBISHI STRADA TRITON SHA 329
FEB 28, 2018 12PM
₱ 0.00
N18-0726-0226
R&M TRANSPORTATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-0731-0227
ADVERTISING EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0731-0228
TELEPHONE EXPENSE
FEB 28, 2018 12PM
₱ 0.00
N18-0731-0230
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0807-0231
PURCHASE OF CATERING SERVICES ( REPRESENTATION )
FEB 28, 2018 12PM
₱ 0.00
N18-0808-0232
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0809-0233
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0813-0234
OTHER MAINTENANCE & OPERATING EXPENSES
FEB 28, 2018 12PM
₱ 0.00
N18-0813-0235
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0823-0249
PURCHASE OF CATERING SERVICES ( GABI NG PARANGAL )
FEB 28, 2018 12PM
₱ 0.00
N18-0918-0280
R & M TRANSPORTATION EQUIPMENT
FEB 28, 2018 12PM
₱ 0.00
N18-1004-0296
SIGNAGE
FEB 28, 2018 12PM
₱ 0.00
N18-1010-0307
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-1017-0313
R & M: MACHINERY AND EQUIPMENT (5-02-13-050) - CONTINGENCY FUNDS
FEB 28, 2018 12PM
₱ 0.00
N18-1207-0429
CATERING
FEB 28, 2018 12PM
₱ 0.00
N19-01-004
CATERING SERVICES
FEB 28, 2018 12PM
₱ 0.00
N18-0814-0239
RENT EXPENSE
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0427-0044R2
JOB ORDER: REHABILITATION OF CAT 428C BACKHOE/ LOADER
FEB 28, 2018 12PM
₱ 0.00
(2FB)N18-0516-0045R
PURCHASE OF GENERAL MERCHANDISE
FEB 28, 2018 12PM
₱ 0.00
S18-0307-0041
BOTTLED WATER
MAR 13, 2018 12PM
₱ 0.00
S18-0313-0043R
PURIFIED DRINKING WATER
MAR 22, 2018 12PM
₱ 0.00
S18-0313-0045
PURCHASE OF PURIFIED DRINKING WATER
MAR 22, 2018 12PM
₱ 0.00
S18-0313-0046
PURIFIFIED DRINKING WATER
MAR 22, 2018 12PM
₱ 0.00
S18-0315-0047
INK AND TONER OFFICE SUPPLIES (5-02-03-010)
MAR 22, 2018 12PM
₱ 0.00
(2FB)N18-0320-0031R
MOTOR VEHICLE (1-07-06-010)
MAR 27, 2018 12PM
₱ 0.00
(2FB)N18-0315-0027R
CO - FURNITURES AND FIXTURES 1-07-07-010
MAR 27, 2018 12PM
₱ 0.00
(2FB)N18-0320-0028R
MOTOR VEHICLE (1-07-06-010)
MAR 27, 2018 12PM
₱ 0.00
N19-03-004
MAR 27, 2018 12PM
₱ 0.00
S18-0407-0054
CAMP MATERIALS
APR 07, 2018 12PM
₱ 0.00
(2FB)N18-0320-0029R
DRUGS AND MEDICINES
APR 10, 2018 12PM
₱ 0.00
(2FB)N18-0320-0032R
OFFICE EQUIPMENT
APR 10, 2018 12PM
₱ 0.00
(2FB)N18-0320-0030R
OFFICE EQUIPMENT
APR 12, 2018 12PM
₱ 0.00
S18-0316-0048
PURIFIED DRINKING WATER
APR 12, 2018 12PM
₱ 0.00
S18-0321-0049
CONSUMABLES OFFICE SUPPLIES EXPENSES (5-02-03-010)
APR 12, 2018 12PM
₱ 0.00
S18-0321-0050
PURIFIED DRINKING WATER
APR 12, 2018 12PM
₱ 0.00
N18-1214-0433
R & M MACHINERY & EQUIPMENT
APR 12, 2018 12PM
₱ 0.00
(2FB)N18-0516-0046R
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT
MAY 31, 2018 12PM
₱ 0.00
S18-0618-0093
R & M TRANSPORTATION EQUIPMENT
JUN 26, 2018 12PM
₱ 0.00
S18-1010-0152R
R & M TRANSPORTATION EQUIPMENT
JUN 26, 2018 12PM
₱ 0.00
S18-0627-0101
OTHER MAINTENANCE AND OPERATING EXPENSES (5-02-99-990)
JUL 03, 2018 12PM
₱ 0.00
N18-0711-0211
CATERING SERVICES
JUL 16, 2018 12PM
₱ 0.00
S18-0716-0115
TELEPHONE EXPENSE (5-02-05-020)
JUL 24, 2018 12PM
₱ 0.00
NSEF18-0724-0002
PRINTING SERVICES
JUL 27, 2018 12PM
₱ 0.00
NSEF18-0813-0005
CATERING SERVICES
AUG 16, 2018 12PM
₱ 0.00
N18-0815-0241
CATERING SERVICES
AUG 28, 2018 12PM
₱ 0.00
N18-0814-0237
FURNITURE AND FIXTURES
AUG 28, 2018 12PM
₱ 0.00
N18-0814-0238
RENT EXPENSE
AUG 28, 2018 12PM
₱ 0.00
N18-0814-0240
OTHER MAINTENANCE AND OPERATING EXPENSE
AUG 28, 2018 12PM
₱ 0.00
S18-0814-0127
OFFICE SUPPLIES
AUG 30, 2018 12PM
₱ 0.00
S18-0814-0128
OTHER SUPPLIES AND MATERIALS EXPENSE
AUG 30, 2018 12PM
₱ 0.00
S18-0814-0129
PURIFIED DRINKING WATER
AUG 30, 2018 12PM
₱ 0.00
S18-0803-0122
FOOD SUPPLIES
AUG 30, 2018 12PM
₱ 0.00
SSEF18-0903-0001
OFFICE SUPPLIES
SEP 11, 2018 12PM
₱ 0.00
NSEF18-0914-0006
CATERING SERVICES
SEP 18, 2018 12PM
₱ 0.00
(2FB)N19-10-069
RESCUE EQUIPMENT
OCT 07, 2018 12PM
₱ 0.00
(2FB)N19-10-069
RESCUE EQUIPMENT
OCT 07, 2018 12PM
₱ 0.00
(2FB)N19-12-007
GENERAL MERCHANDISE
OCT 07, 2018 12PM
₱ 0.00
(2FB)N19-10-069
RESCUE EQUIPMENT
OCT 07, 2018 12PM
₱ 0.00
(2FB)N19-10-069
RESCUE EQUIPMENT
OCT 07, 2018 12PM
₱ 0.00
(2FB)N19-10-071
OCT 07, 2018 12PM
₱ 0.00
(2FB)N19-10-069
RESCUE EQUIPMENT
OCT 07, 2018 12PM
₱ 0.00
(2FB)N19-10-069
RESCUE EQUIPMENT
OCT 07, 2018 12PM
₱ 0.00
(2FB)N19-10-071
TABLES, CHAIRS AND OTHER FURNITURES
OCT 07, 2018 12PM
₱ 0.00
(2FB)N19-10-069R
RESCUE EQUIPMENT
OCT 07, 2018 12PM
₱ 0.00
S18-0927-0147
GASOLINE
OCT 18, 2018 12PM
₱ 0.00
N18-1019-0322
CATERING SERVICES
OCT 25, 2018 12PM
₱ 0.00
(2FB)NSEF18-1025-0013
MEDICAL, DENTAL AND LABORATORY SUPPLIES
OCT 25, 2018 12PM
₱ 0.00
N18-1019-0323
CATERING SERVICES
OCT 25, 2018 12PM
₱ 0.00
(2FB)NSEF18-1024-0011
LED LIGHTS
OCT 25, 2018 12PM
₱ 0.00
N18-1019-0325
CATERING SERVICES
OCT 25, 2018 12PM
₱ 0.00
N18-1019-0320
ADVERTISING EXPENSE
OCT 25, 2018 12PM
₱ 0.00
N18-1022-0329
PRINTING AND PUBLICATION
OCT 25, 2018 12PM
₱ 0.00
N18-1023-0337
CATERING SERVICES
OCT 25, 2018 12PM
₱ 0.00
N18-1023-0339
CATERING SERVICES
OCT 25, 2018 12PM
₱ 0.00
N18-1029-0350R
OTHER MAINTENANCE & OPERATING EXPENSE
OCT 25, 2018 12PM
₱ 0.00
N18-0927-0291
ADVERTISING EXPENSE
OCT 25, 2018 12PM
₱ 0.00
SSEF18-1025-0002
FUEL, OIL AND GASOLINE
OCT 25, 2018 12PM
₱ 0.00
N18-0927-0291
PUBLICATION OF ORDINANCE
OCT 25, 2018 12PM
₱ 0.00
N18-1023-0332
CATERING SERVICES
OCT 25, 2018 12PM
₱ 0.00
N18-1019-0324
CATERING SERVICES
OCT 25, 2018 12PM
₱ 0.00
N18-1023-0336
CATERING
OCT 25, 2018 12PM
₱ 0.00
N18-1023-0334R
OCT 25, 2018 12PM
₱ 0.00
N18-1019-0321
CATERING SERVICES
OCT 25, 2018 12PM
₱ 0.00
N18-1023-0335
CATERING SERVICES
OCT 25, 2018 12PM
₱ 0.00
N18-1023-0331
CATERING SERVICES
OCT 25, 2018 12PM
₱ 0.00
S18-1023-0158
OCT 25, 2018 12PM
₱ 0.00
N-18-1019-0326
UNIFORM
OCT 25, 2018 12PM
₱ 0.00
N18-1019-0327
CATERING SERVICES
OCT 25, 2018 12PM
₱ 0.00
N18-0927-0291
ADVERTISING EXPENSE
OCT 25, 2018 12PM
₱ 0.00
N18-1023-0338
CATERING SERVICES
OCT 25, 2018 12PM
₱ 0.00
N18-1023-0342
REPAIR AND MAINTENANCE
OCT 25, 2018 12PM
₱ 0.00
N18-1029-0346
OTHER SUPPLIES AND MATERIALS (COMPLETE BID)
OCT 25, 2018 12PM
₱ 0.00
S18-1029-0159R-A
FOOD SUPPLIES
OCT 25, 2018 12PM
₱ 0.00
S18-1029-0158R
OFFICE SUPPLIES EXPENSE
OCT 25, 2018 12PM
₱ 0.00
N18-1029-0351R
MATERIALS
OCT 25, 2018 12PM
₱ 0.00
N18-1029-0352R
OTHER MAINTENANCE & OTHER OPERATING EXPENSE
OCT 25, 2018 12PM
₱ 0.00
N18-1029-0349
MEDICAL EQUIPMENT (1-07-05-110)
OCT 25, 2018 12PM
₱ 0.00
N18-1029-0356
CATERING SERVICES
OCT 25, 2018 12PM
₱ 0.00
N18-1029-0355
CATERING SERVICES
OCT 25, 2018 12PM
₱ 0.00
N18-1029-0347
OCT 25, 2018 12PM
₱ 0.00
S18-0927-0146
INFORMATION AND COMMUNICATION TECHNOLOGY
OCT 25, 2018 12PM
₱ 0.00
S19-05-003
OTHER SUPPLIES & MATERIALS EXPENSE
OCT 30, 2018 12PM
₱ 0.00
N19-05-043
LEASE OF VENUE WITH MEALS
OCT 30, 2018 12PM
₱ 0.00
19CB-GSC01-002
VARIOUS OFFICE SUPPLIES
OCT 30, 2018 12PM
₱ 0.00
N19-05-007
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-05-018
TRAINING EXPENSES (5-02-02-010)
OCT 30, 2018 12PM
₱ 0.00
(2FB)NSEF19-0529-0015
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1115-0020
AUDIO AND VISUAL EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1115-0020
OFFICE SUPPLIES
OCT 30, 2018 12PM
₱ 0.00
N18-1123-0399
REPAIR AND MAINTENANCE FARM TRACTOR - 841
OCT 30, 2018 12PM
₱ 0.00
N18-1115-0376
INTERNET AND TELEPHONE SUBSCRIPTION
OCT 30, 2018 12PM
₱ 0.00
N18-1115-0378R
TARPAULIN
OCT 30, 2018 12PM
₱ 0.00
N18-1115-0377
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1116-0022
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
S18-1120-0170
R & M MACHINERY & EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
N18-1102-0361
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1102-0363
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-03-034
TARPAULIN
OCT 30, 2018 12PM
₱ 0.00
N18-1029-0345
OTHER MAINTENANCE AND OPERATING EXPENSES
OCT 30, 2018 12PM
₱ 0.00
N18-1023-0330
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1023-0333
OCT 30, 2018 12PM
₱ 0.00
S18-1102-0160
OCT 30, 2018 12PM
₱ 0.00
SSEF18-1109-0004
TRAINING EXPENSES
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1109-0016
OTHER MAINTENANCE AND OPERATING EXPENSES
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1109-0016
TARPAULIN
OCT 30, 2018 12PM
₱ 0.00
N18-1029-0348
MEDICAL, DENTAL AND LABORATORY SUPPLIES (5-02-03-080)
OCT 30, 2018 12PM
₱ 0.00
N18-1029-0353
REPAIR AND MAINTENANCE OF BUILDING & OTHER STRUCTURES ( 5-02-13-040)
OCT 30, 2018 12PM
₱ 0.00
N18-1031-0358
PURCHASE OF AIR CONDITIONER
OCT 30, 2018 12PM
₱ 0.00
N18-1102-0362
PRINTING AND PUBLICATION
OCT 30, 2018 12PM
₱ 0.00
N18-1102-0363
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1105-0364
LABOR FOR REPAIR AND REPLACE DEFECTIVE PARTS FOR VEHICLE
OCT 30, 2018 12PM
₱ 0.00
N18-1030-0357
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1023-0341
MOTOR VEHICLES
OCT 30, 2018 12PM
₱ 0.00
S18-1102-0160
OFFICE SUPPLIES
OCT 30, 2018 12PM
₱ 0.00
SSEF18-1108-0003
OFFICE SUPPLIES
OCT 30, 2018 12PM
₱ 0.00
(2FB)NSEF18-1024-0012
WATER SUPPLY SYSTEM
OCT 30, 2018 12PM
₱ 0.00
N19-03-034
TARPAULIN
OCT 30, 2018 12PM
₱ 0.00
N19-02-033
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-03-001
SPARE PARTS FOR FOUR (4) WHEELED VEHICLE WITH INSTALLATION
OCT 30, 2018 12PM
₱ 0.00
S19-03-004
HARDWARE & CONSTRUCTION SUPPLIES
OCT 30, 2018 12PM
₱ 0.00
S19-08-028R
MOTORCYCLE SPARE PARTS (HONDA XR150L)
OCT 30, 2018 12PM
₱ 0.00
N19-03-005
REPLACEMENT OF MATERIALS FOR FOUR WHEELED VEHICLE
OCT 30, 2018 12PM
₱ 0.00
S19-03-005
GROCERY ITEMS
OCT 30, 2018 12PM
₱ 0.00
N19-03-034
TARPAULIN
OCT 30, 2018 12PM
₱ 0.00
N19-03-016
TARPAULIN FOR INFORMATION DISSEMINATION
OCT 30, 2018 12PM
₱ 0.00
N19-03-019
MATERIALS NEEDED FOR THE REPLACEMENT OF BUSTED LIGHTS
OCT 30, 2018 12PM
₱ 0.00
N19-03-012
PLAQUES, MEDALS & TROPHIES
OCT 30, 2018 12PM
₱ 0.00
N19-03-015
TARPAULIN
OCT 30, 2018 12PM
₱ 0.00
N19-11-003
T-SHIRT
OCT 30, 2018 12PM
₱ 0.00
N19-03-017
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
S19-05-004
TONERS
OCT 30, 2018 12PM
₱ 0.00
N19-03-025
HARDWARE & CONSTRUCTION SUPPLIES
OCT 30, 2018 12PM
₱ 0.00
N19-03-027
TSHIRTS AND BAGS
OCT 30, 2018 12PM
₱ 0.00
S19-03-010
TRAINING EXPENSES (5-2-02-010)
OCT 30, 2018 12PM
₱ 0.00
N19-03-022
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
S19-03-011
PREPAID CELLCARDS
OCT 30, 2018 12PM
₱ 0.00
N19-03-021
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-03-029
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-03-029
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-03-024
OCT 30, 2018 12PM
₱ 0.00
N18-1109-0367
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
(2FB)NSEF18-1119-0022
OTHER SUPPLIES AND MATERIAL EXPENSES
OCT 30, 2018 12PM
₱ 0.00
N18-1112-0369
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1112-0368
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
1
OTHER MAINTENANCE AND OPERATING EXPENSES
OCT 30, 2018 12PM
₱ 0.00
1-A
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1004-0297
PUBLICATION OF ORDINANCE
OCT 30, 2018 12PM
₱ 0.00
N18-1114-0372
CATERING
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1114-0019
TOKENS AND AWARDS
OCT 30, 2018 12PM
₱ 0.00
N18-1204-0422
PRINTING AND PUBLICATION
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1112-0018
OTHER SUPPLIES AND MATERIALS EXPENSES
OCT 30, 2018 12PM
₱ 0.00
N19-02-030
OCT 30, 2018 12PM
₱ 0.00
N19-03-006
CATERING SERVICES TO CDC
OCT 30, 2018 12PM
₱ 0.00
N19-04-027
GENERAL CLEANING OF AIRCON
OCT 30, 2018 12PM
₱ 0.00
S19-08-031R
HARDWARE SUPPLIES
OCT 30, 2018 12PM
₱ 0.00
S19-04-001
OTHER SUPPLIES AND MATERIALS EXPENSES
OCT 30, 2018 12PM
₱ 0.00
N19-04-021
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
SVPM19-04-005
CULTURAL ARTS CLOTHING
OCT 30, 2018 12PM
₱ 0.00
N19-04-041
PURCHASE OF GENERAL MERCHANDISE
OCT 30, 2018 12PM
₱ 0.00
N19-04-040
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
SVPM19-04-014
CULTURAL UNIFORM
OCT 30, 2018 12PM
₱ 0.00
N19-04-031
LEASE OF VENUE WITH MEALS
OCT 30, 2018 12PM
₱ 0.00
N19-04-024
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
S19-04-008
VARIOUS EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
N19-03-011
CATERINGS SERVICES
OCT 30, 2018 12PM
₱ 0.00
S19-03-008
OCT 30, 2018 12PM
₱ 0.00
S19-03-007
SPARE PARTS FOR WATER TRUCK
OCT 30, 2018 12PM
₱ 0.00
N19-03-040
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-03-021
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
S19-04-003
TRAINING MATERIALS
OCT 30, 2018 12PM
₱ 0.00
S19-04-005
BOTTLED WATER
OCT 30, 2018 12PM
₱ 0.00
S19-04-010
SPARE PARTS FOR L300
OCT 30, 2018 12PM
₱ 0.00
S19-04-012
4 WHEELED VEHICLE BATTERY
OCT 30, 2018 12PM
₱ 0.00
N19-04-013
T-HIRTS
OCT 30, 2018 12PM
₱ 0.00
S19-04-007R
DRUGS AND MEDICINES
OCT 30, 2018 12PM
₱ 0.00
N19-04-014
OCT 30, 2018 12PM
₱ 0.00
N19-04-015
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
S19-04-009
R & M BUILDING & OTHER STRUCTURE
OCT 30, 2018 12PM
₱ 0.00
N19-04-007
COMMUNICATION EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
N19-04-017
R&M MACHINERY AND EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
SVPM19-04-001
CULTURAL ARTS CLOTHING
OCT 30, 2018 12PM
₱ 0.00
SVPM19-04-004
CULTURAL ATTIRE
OCT 30, 2018 12PM
₱ 0.00
SVPM19-04-009
CULTURAL UNIFORM
OCT 30, 2018 12PM
₱ 0.00
N19-04-028
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
SVPM19-04-010
CULTURAL ARTS CLOTHING
OCT 30, 2018 12PM
₱ 0.00
SVPM19-04-011
CULTURAL ARTS CLOTHING
OCT 30, 2018 12PM
₱ 0.00
SVPM19-04-012
CULTURAL ATTIRE
OCT 30, 2018 12PM
₱ 0.00
LGU-GSC2019-0076
TONERS
OCT 30, 2018 12PM
₱ 0.00
S19-05-003
OTHER SUPPLIES & MATERIALS
OCT 30, 2018 12PM
₱ 0.00
SVPM19-05-016
CULTURAL UNIFORM
OCT 30, 2018 12PM
₱ 0.00
SVPM-05-017
OCT 30, 2018 12PM
₱ 0.00
S19-04-002R
OTHER SUPPLIES & MATERIALS
OCT 30, 2018 12PM
₱ 0.00
(2FB)N19-05-003
NON-COMMON OFFICE SUPPLIES (HARDBOUND)
OCT 30, 2018 12PM
₱ 0.00
N19-04-010
R&M TRANSPORTATION EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
N19-04-026
LEASE OF VENUE WITH MEALS/HOTEL ACCOMODATION
OCT 30, 2018 12PM
₱ 0.00
SVPM19-04-007
CULTURAL ATTIRE
OCT 30, 2018 12PM
₱ 0.00
N19-04-022
SUBSCRIPTION EXPENSES
OCT 30, 2018 12PM
₱ 0.00
SVPM19-04-008
CULTURAL ARTS CLOTHING
OCT 30, 2018 12PM
₱ 0.00
NA19-04-001
PURCHASE OF COMMERCIAL RICE
OCT 30, 2018 12PM
₱ 0.00
N19-05-007
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-05-006
REPRESENTATION EXPENSE 5-02-99-030
OCT 30, 2018 12PM
₱ 0.00
SVPM-05-022
CULTURAL UNIFORM
OCT 30, 2018 12PM
₱ 0.00
N19-05-007
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-05-017
MOTORCYCLE SPAREPARTS
OCT 30, 2018 12PM
₱ 0.00
N19-05-009
REPRESENATION EXPENSES 5-02-99-030
OCT 30, 2018 12PM
₱ 0.00
SVPM19-05-021
PURCHASE OF CULTURAL ATTIRE
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1112-0017
PRINTING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1123-0400
R & M TRANSPORTATION
OCT 30, 2018 12PM
₱ 0.00
S18-1108-0161
PURIFIED DRINKING WATER
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1120-0024
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1123-0402
REPAIR AND MAINTENANCE OF TRANSPORTATION EQUIPMENT (5-02-13-060)
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1112-0018
OTHER SUPPLIES AND MATERIALS EXPENSES
OCT 30, 2018 12PM
₱ 0.00
N18-1004-0297
PUBLICATION
OCT 30, 2018 12PM
₱ 0.00
N18-1114-0373
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1120-0381
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1119-0380
GARMENTS
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1119-0023
PURCHASE OF SPORTING GOODS
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1120-0024
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1120-0382
JOB ORDER:INSTALLATION OF DOUBLE SWING DOOR AT CTO ENTRANCE
OCT 30, 2018 12PM
₱ 0.00
N18-1120-0383
R & M MACHINERY & EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
N18-1120-0384
REPAIR
OCT 30, 2018 12PM
₱ 0.00
N18-1031-0359
FURNITURES & FIXTURES
OCT 30, 2018 12PM
₱ 0.00
N18-1102-0360
OCT 30, 2018 12PM
₱ 0.00
1-B
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N-2
MOTOR VEHICLE (1-07-06-010) PURCHASE OF MOTORCYCLE
OCT 30, 2018 12PM
₱ 0.00
S18-1113-0163
GASOLINE
OCT 30, 2018 12PM
₱ 0.00
N18-1112-0370
CATERING
OCT 30, 2018 12PM
₱ 0.00
S18-1120-0174
R & M TRANSPORTATION EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
S18-1120-0173
OTHER SUPLLIES AND MATERIALS
OCT 30, 2018 12PM
₱ 0.00
S18-1121-0178
OFFICE SUPPLIES EXPENSE ( 5-02-03-010 )
OCT 30, 2018 12PM
₱ 0.00
S18-1120-0171
CERTIFICATE FRAME
OCT 30, 2018 12PM
₱ 0.00
N18-1123-0397
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1120-0388
R & M MACHINERY & EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
S18-1121-0177R
OTHER SUPPLIES AND MATERIALS EXPENSES
OCT 30, 2018 12PM
₱ 0.00
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CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1120-0389
R & M MACHINERY AND EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
N18-1115-0375
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1123-0396
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OCT 30, 2018 12PM
₱ 0.00
N18-1123-0398
TRAINING EXPENSES
OCT 30, 2018 12PM
₱ 0.00
N18-1121-0392
SUPPLIES AND MATERIALS FOR THE IMPROVEMENT OF CGSO WAREHOUSE
OCT 30, 2018 12PM
₱ 0.00
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MOTORVEHICLE
OCT 30, 2018 12PM
₱ 0.00
N18-1120-0385
CATERING
OCT 30, 2018 12PM
₱ 0.00
N18-1126-0403
REPAIR AND MAINTENANCE OF MOTOR VEHICLE PLATE NO. SGX-496
OCT 30, 2018 12PM
₱ 0.00
N18-1127-0407
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1127-0408
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1127-0410
R & M - TRANSPORTATION EXPENSES
OCT 30, 2018 12PM
₱ 0.00
N18-1128-0411
OTHER SUPPLIES AND MATERIALS EXPENSE
OCT 30, 2018 12PM
₱ 0.00
N18-1128-0414
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1128-0416
PUBLICATION OF ORDINANCE
OCT 30, 2018 12PM
₱ 0.00
N18-1128-0416
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OCT 30, 2018 12PM
₱ 0.00
N18-1128-0418
PURCHASE OF GENERAL MERCHANDISE
OCT 30, 2018 12PM
₱ 0.00
N18-1128-0415
NON-ACCOUNTABLE FORMS
OCT 30, 2018 12PM
₱ 0.00
N18-1204-0419
OTHER MAINTENANCE AND OPERATING EXPENSE
OCT 30, 2018 12PM
₱ 0.00
S18-1119-0169
R & M MACHINERY EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
S18-0918-0143
OTHER SUPPLIES AND MATERIALS EXPENSE
OCT 30, 2018 12PM
₱ 0.00
N18-1205-0424
R & M INFRASTUCTURE ASSETS
OCT 30, 2018 12PM
₱ 0.00
S18-1113-0165
OTHER SUPLLIES AND MATERIALS
OCT 30, 2018 12PM
₱ 0.00
N18-1205-0423
R & M MACHINERY & EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
S18-1120-0176
DONATIONS (AMMENDED)
OCT 30, 2018 12PM
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N18-1205-0426
REPAIR AND MAINTENANCE ( BUILDING )
OCT 30, 2018 12PM
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R & M - BUILDING & OTHER STRUCTURE (5-02-13-04)
OCT 30, 2018 12PM
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N18-1114-0372
CATERING
OCT 30, 2018 12PM
₱ 0.00
N18-1115-0379
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
S18-1120-0172
TRAINING EXPENSES
OCT 30, 2018 12PM
₱ 0.00
N18-1121-0391
OTHER SUPPLIES AND MATERIALS EXPENSES
OCT 30, 2018 12PM
₱ 0.00
N18-1121-0393
FUEL, OIL AND LUBRICANTS
OCT 30, 2018 12PM
₱ 0.00
25
MOTOR VEHICLE
OCT 30, 2018 12PM
₱ 0.00
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OFFICE SUPPLIES EXPENSES (5-02-03-010)
OCT 30, 2018 12PM
₱ 0.00
N18-1204-0421
DRUGS AND MEDICINES
OCT 30, 2018 12PM
₱ 0.00
N18-1204-0422
PRINTING AND PUBLICATION
OCT 30, 2018 12PM
₱ 0.00
(2FB)N18-1102-0079
MOTORVEHICLE
OCT 30, 2018 12PM
₱ 0.00
N18-1029-0354
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1116-0021
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N18-1120-0387
REPAIR AND MAINTENANCE OF VEHICLE
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1122-0025R
OTHER SUPPLIES AND MATERIALS EXPENSES
OCT 30, 2018 12PM
₱ 0.00
(2FB)N18-1102-0079
MOTOR VEHICLE
OCT 30, 2018 12PM
₱ 0.00
N18-1205-0423
R & M MACHINERY AND EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
NSEF18-1206-0031
DRUGS AND MEDICINES
OCT 30, 2018 12PM
₱ 0.00
(2FB)NSEF18-1219-0033
INFORMATION TECHNOLOGY
OCT 30, 2018 12PM
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S19-0103-0002
GASOLINE AND OIL
OCT 30, 2018 12PM
₱ 0.00
S19-0103-0002
GASOLINE AND OIL
OCT 30, 2018 12PM
₱ 0.00
N19-0110-0009
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-0114-0011
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-0114-0012
ESTABLISHMENT OF NEGOSYO CENTER WITH LABOR AND MATERIALS
OCT 30, 2018 12PM
₱ 0.00
N18-1123-0395
CATERING
OCT 30, 2018 12PM
₱ 0.00
N18-1121-0394
GARMENTS
OCT 30, 2018 12PM
₱ 0.00
(2FB)N18-1126-0081
PRINTING AND PUBLICATION
OCT 30, 2018 12PM
₱ 0.00
N18-1127-0406
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-03-034
TARPAULIN
OCT 30, 2018 12PM
₱ 0.00
N19-03-045
INFINITY TORCH
OCT 30, 2018 12PM
₱ 0.00
N19-03-040
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-03-038
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-03-041
CATERING SERVICES
OCT 30, 2018 12PM
₱ 97,600.00
N19-03-043
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-03-043
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
(2FB)N18-1126-0078
OTHER SUPPLIES AND MATERIALS
OCT 30, 2018 12PM
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(2FB)N18-1210-0086
SPARE PARTS FOR MOTORCYCLES (RE-BID)
OCT 30, 2018 12PM
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N19-0108-0006
LIVE TELECAST
OCT 30, 2018 12PM
₱ 0.00
DC19-0110-0001
TONER FOR INEO 367
OCT 30, 2018 12PM
₱ 0.00
N19-01-006
CATERING SERVICES FOR VARIOUS ACTIVITIES OF HRMDO
OCT 30, 2018 12PM
₱ 0.00
N19-02-010
CATERING SERVICES FOR VARIOUS ACTIVITIES OF HRMDO
OCT 30, 2018 12PM
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S19-02-005
GASOLINE AND OIL
OCT 30, 2018 12PM
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S19-02-005
GASOLINE AND OIL
OCT 30, 2018 12PM
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S19-02-006
OCT 30, 2018 12PM
₱ 0.00
N19-02-025
OCT 30, 2018 12PM
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N19-03-021
CATERING SERVICES
OCT 30, 2018 12PM
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N19-04-003
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
SVPM19-04-001
CULTURAL ARTS CLOTHING
OCT 30, 2018 12PM
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S19-04-003
TRAINING MATERIALS
OCT 30, 2018 12PM
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N19-04-004
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
S18-1108-0162
PURCHASE OF IT EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
N18-1204-0419
OMOE
OCT 30, 2018 12PM
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S18-1211-0184
OFFICE SUPPLIES
OCT 30, 2018 12PM
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N19-01-005
GENERAL MERCHANDISE
OCT 30, 2018 12PM
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N19-01-010
CATERING FOR POC MONTHLY MEETING
OCT 30, 2018 12PM
₱ 0.00
N19-02-001
VARIOUS KALILANGAN MATERIALS
OCT 30, 2018 12PM
₱ 0.00
N19-02-005
PURCHASE OF PLAQUES
OCT 30, 2018 12PM
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S19-02-005
GASOLINE AND OIL
OCT 30, 2018 12PM
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S19-02-005
GASOLINE AND OIL
OCT 30, 2018 12PM
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N19-02-008
PRINTING SERVICES
OCT 30, 2018 12PM
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N19-02-027
DECORATION (EVENTS/CELEBRATION/ACTIVITY)
OCT 30, 2018 12PM
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LABOR FOR REPAIR AND REPLACEMENT WITH INSTALLATION OF MATERIALS OF GENERATOR SET
OCT 30, 2018 12PM
₱ 0.00
N19-03-015
TARPAULIN
OCT 30, 2018 12PM
₱ 0.00
N19-03-018
CATERING SERVICES FOR NATIONAL AND LOCAL ELECTIONS
OCT 30, 2018 12PM
₱ 0.00
S19-03-007
SPARE PARTS FOR WATER TRUCK
OCT 30, 2018 12PM
₱ 0.00
N19-03-028
RENTAL OF SOUND SYSTEM, LIGHTING AND LED WALLS
OCT 30, 2018 12PM
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N19-03-020
CATERING SERVICES
OCT 30, 2018 12PM
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N19-03-023
LEASE OF VENUE WITH MEALS
OCT 30, 2018 12PM
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N19-03-032
CATERING SERVICES
OCT 30, 2018 12PM
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S19-04-008
VARIOUS EQUIPMENT
OCT 30, 2018 12PM
₱ 0.00
N19-02-011
CATERING FOR HRMDO ACTIVITIES
OCT 30, 2018 12PM
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N19-02-012
CATERING SERVICES FOR ECHO DANCE WORKSHOP
OCT 30, 2018 12PM
₱ 0.00
N19-02-015
VARIOUS KALILANGAN MATERIALS
OCT 30, 2018 12PM
₱ 0.00
N19-02-032
CATERING SERVICES (SNACKS ONLY)
OCT 30, 2018 12PM
₱ 0.00
N19-03-016
TARPAULIN FOR INFORMATION DISSEMINATION
OCT 30, 2018 12PM
₱ 0.00
N19-03-015
TARPAULIN
OCT 30, 2018 12PM
₱ 0.00
N19-03-028
RENTAL OF SOUND SYSTEM, LIGHTING AND LED WALLS
OCT 30, 2018 12PM
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N19-03-034
TARPAULIN
OCT 30, 2018 12PM
₱ 0.00
N19-03-033
CULTURAL ARTS CLOTHING
OCT 30, 2018 12PM
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S19-03-013
OTHER SUPPLIES & MATERIALS EXPENSES (5-02-03-990)
OCT 30, 2018 12PM
₱ 0.00
N19-03-038
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
NI9-03-039
PURCHASE BOOKLETS
OCT 30, 2018 12PM
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(2FB)NSEF19-0402-0010
CATERINGS SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-03-044
CATERING SERVICES
OCT 30, 2018 12PM
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S19-04-004
OTHER SUPLLIES AND MATERIALS
OCT 30, 2018 12PM
₱ 0.00
N19-04-011
NON-ACCOUNTABLE FORMS
OCT 30, 2018 12PM
₱ 0.00
(2FB)N19-04-001
TELEPHONE EXPENSE
OCT 30, 2018 12PM
₱ 0.00
S19-01-001
DRINKING WATER
OCT 30, 2018 12PM
₱ 0.00
N19-01-001
RENTAL OF VIDEO SCREEN AND SOUND SYSTEM
OCT 30, 2018 12PM
₱ 0.00
N19-01-007
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
N19-01-012
SPAREPARTS AND TRAFFIC BULB
OCT 30, 2018 12PM
₱ 0.00
N19-01-011
CATERING FOR COMMITTEE HEARINGS AND CONSULTATIVE MEETINGS
OCT 30, 2018 12PM
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N19-01-014
RENTAL OF LIGHTS AND SOUNDS WITH LED WALL
OCT 30, 2018 12PM
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TARPAULIN AND PLAQUES FOR KALILANGAN
OCT 30, 2018 12PM
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PURIFIED DRINKING WATER
OCT 30, 2018 12PM
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N19-01-016
RENTAL OF VIDEO SCREEN AND SOUND SYSTEM
OCT 30, 2018 12PM
₱ 0.00
N19-01-020
CATERING FOR LIVELIHOOD SKILLS TRAINING
OCT 30, 2018 12PM
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N19-01-018
CATERING SERVICES FOR BARANGAY JUSTICE LECTURE SERIES
OCT 30, 2018 12PM
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N19-01-013
TROPHIES AND CROWNS
OCT 30, 2018 12PM
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N19-01-017
CATERING SERVICES FOR OCEAN MONTH AND MINING BOARD MEETING
OCT 30, 2018 12PM
₱ 0.00
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PURIFIED DRINKING WATER
OCT 30, 2018 12PM
₱ 0.00
N19-02-026
CATERING SERVICES FOR CONSULTATIVE MEETINGS OF CITY MAYOR
OCT 30, 2018 12PM
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N19-02-003
HARDWARE , CONSRUCTION & ELECTRICAL SUPPLIES
OCT 30, 2018 12PM
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R & M - TRANSPORTATION EQUIPMENT ( 5-02-13-060 )
OCT 30, 2018 12PM
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OCT 30, 2018 12PM
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REPRESENTATION EXPENSE
OCT 30, 2018 12PM
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OCT 30, 2018 12PM
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CATERING SERVICES
OCT 30, 2018 12PM
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REPAIR OF DAEWOO DT SEN 643
OCT 30, 2018 12PM
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R & M MACHINERY & EQUIPMENT
OCT 30, 2018 12PM
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PURIFIED DRINKING WATER
OCT 30, 2018 12PM
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N19-01-021
CATERING SERVICES FOR GSC WOMEN'S MONTH CELEBRATION
OCT 30, 2018 12PM
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CATERING SERVICES FOR TRI-PEOPLE YOUTH LEADERS & YEARLY MUSABAQAH AMMAH
OCT 30, 2018 12PM
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OCT 30, 2018 12PM
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HARDWARE , CONSRUCTION & ELECTRICAL SUPPLIES
OCT 30, 2018 12PM
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N19-02-003
HARDWARE , CONSRUCTION & ELECTRICAL SUPPLIES
OCT 30, 2018 12PM
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N19-02-004
JOB ORDER FOR 4WHEELED VEHICLE, BATTERIES AND TIRES
OCT 30, 2018 12PM
₱ 0.00
N19-02-009
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
S19-02-005
GASOLINE AND OIL
OCT 30, 2018 12PM
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S19-01-004
OCT 30, 2018 12PM
₱ 0.00
S19-01-004
PRINTER
OCT 30, 2018 12PM
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N19-02-008
PRINTING SERVICES
OCT 30, 2018 12PM
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N19-02-014
T-SHIRTS/UNIFORMS/CLOTHING
OCT 30, 2018 12PM
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N19-02-019
DOG FOOD
OCT 30, 2018 12PM
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N19-02-017
CATERING SERVICES
OCT 30, 2018 12PM
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N19-02-018
LEASE OF VENUE WITH MEALS FOR AWARDING OF BUSINESS RENEWAL
OCT 30, 2018 12PM
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PUBLICATION OF NOTICE OF DELINQUENCY
OCT 30, 2018 12PM
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CATERING SERVICES FOR PRESS CONFERENCE
OCT 30, 2018 12PM
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OCT 30, 2018 12PM
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NP19-02-027
HARDWARE , CONSRUCTION & ELECTRICAL SUPPLIES
OCT 30, 2018 12PM
₱ 0.00
N19-02-031
TARPAULIN FOR DANCE ECHO WORKSHOP
OCT 30, 2018 12PM
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N19-03-005
REPLACEMENT OF MATERIALS FOR FOUR WHEELED VEHICLE
OCT 30, 2018 12PM
₱ 0.00
S18-1113-0167
OTHER SUPLLIES AND MATERIALS EXPENSES
OCT 30, 2018 12PM
₱ 0.00
N18-1204-0420
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OCT 30, 2018 12PM
₱ 0.00
(2FB)N18-1210-0084
R & M BUILDING
OCT 30, 2018 12PM
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N18-1128-0417
OCT 30, 2018 12PM
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OCT 30, 2018 12PM
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N18-1211-0431
OCT 30, 2018 12PM
₱ 0.00
S18-1010-0154
R & M BUILDING & OTHER STRUCTURES
OCT 30, 2018 12PM
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S18-1211-0183
OFFICE SUPPLIES
OCT 30, 2018 12PM
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S18-1211-0181
OTHER MAINTANANCE AND OPERATING EXPENSE
OCT 30, 2018 12PM
₱ 0.00
N18-1210-0430
CATERING
OCT 30, 2018 12PM
₱ 0.00
N18-1217-0434R
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OCT 30, 2018 12PM
₱ 0.00
(2FB)N18-1102-0080R
OTHER SUPPLIES AND MATERIALS EXPENSE
OCT 30, 2018 12PM
₱ 0.00
N19-0103-0001
CATERING SERVICES
OCT 30, 2018 12PM
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S18-1211-0186
OFFICE SUPPLIES
OCT 30, 2018 12PM
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(2FB)N18-1210-0085
R & M MACHINERY AND EQUIPMENT
OCT 30, 2018 12PM
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(2FB)N18-1210-0087
OTHER MACHINERY AND EQUIPMENT (1-07-05-990)
OCT 30, 2018 12PM
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(2FB)N18-1210-0090
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OCT 30, 2018 12PM
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N18-1120-0386
R & M TRANSPORTATION EQUIPMENT
OCT 30, 2018 12PM
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N18-1211-0432
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OCT 30, 2018 12PM
₱ 0.00
N18-1029-0350
ADVERTISNG EXPENSE
OCT 30, 2018 12PM
₱ 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 12PM
₱ 0.00
(2FB)N18-1210-0089
R & M TRANSPORTATION EXPENSES
OCT 30, 2018 12PM
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(2FB)NSEF18-1219-0033
COMMUNICATION EQUIPMENT
OCT 30, 2018 12PM
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S18-1217-0187
OFFICE SUPPLIES (AMENDED)
OCT 30, 2018 12PM
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N19-0103-0002
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OCT 30, 2018 12PM
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N19-0103-0003
PURCHASE OF PLAQUES
OCT 30, 2018 12PM
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S19-0103-0002
GASOLINE AND OIL
OCT 30, 2018 12PM
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S19-0103-0002
GASOLINE AND OIL
OCT 30, 2018 12PM
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S19-0103-0002
GASOLINE AND OIL
OCT 30, 2018 12PM
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S19-0103-0002
GASOLINE AND OIL
OCT 30, 2018 12PM
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S19-0103-0002
GASOLINE AND OIL
OCT 30, 2018 12PM
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N19-0108-0005
CATERING SERVICES
OCT 30, 2018 12PM
₱ 0.00
S19-0108-0007
PURIFIED DRINKING WATER
OCT 30, 2018 12PM
₱ 0.00
S19-0108-0007
PURIFIED DRINKING WATER
OCT 30, 2018 12PM
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PUBLICATION OF ORDINANCE
OCT 30, 2018 12PM
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PURIFIED DRINKING WATER
OCT 30, 2018 12PM
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S19-0108-0003
PURIFIED DRINKING WATER
OCT 30, 2018 12PM
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S19-0108-0003
PURIFIED DRINKING WATER
OCT 30, 2018 12PM
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PUBLICATION OF ORDINANCES
OCT 30, 2018 12PM
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R & M TRANSPORTATION EQUIPMENT
OCT 30, 2018 12PM
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(2FB)N18-1204-0082R
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OCT 30, 2018 12PM
₱ 0.00
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OCT 30, 2018 12PM
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S18-1113-0165
OCT 30, 2018 12PM
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DOG FOOD
OCT 30, 2018 12PM
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OCT 30, 2018 12PM
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COMPUTER PRINTERS, PARTS AND OTHER PERIPHERALS
OCT 30, 2018 12PM
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OCT 30, 2018 12PM
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OCT 30, 2018 12PM
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SVPM19-19-09-030
CULTURAL ATTIRE
OCT 30, 2018 12PM
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GASOLINE AND OIL
OCT 30, 2018 12PM
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S19-0103-0002
GASOLINE AND OIL
OCT 30, 2018 12PM
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CATERING SERVICES
OCT 30, 2018 12PM
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S19-07-025R
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OCT 30, 2018 12PM
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ACCOUNTABLE FORMS
OCT 30, 2018 12PM
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DRUGS AND MEDICINES
OCT 30, 2018 12PM
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LEASE OF VENUE WITH MEALS
OCT 30, 2018 12PM
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CATERING SERVICES
OCT 30, 2018 12PM
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S19-04-015
PURCHASE OF OTHER SUPPLIES & MATERIALS
OCT 30, 2018 12PM
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N19-04-028
PRINTING OF PUBLICATION OF ORDINANCE
OCT 30, 2018 12PM
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CULTURAL ATTIRE
OCT 30, 2018 12PM
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CULTURAL ATTIRE
OCT 30, 2018 12PM
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SVPM-05-018
OCT 30, 2018 12PM
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CATERING SERVICES
OCT 30, 2018 12PM
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S19-03-008
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OCT 30, 2018 12PM
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PURCHASE BOOKLETS
OCT 30, 2018 12PM
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FURNITURES AND FIXTURES
OCT 30, 2018 12PM
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PRINTING OF HEALTH CARD
OCT 30, 2018 12PM
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CULTURAL ARTS CLOTHING
OCT 30, 2018 12PM
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SVPM19-04-003
OCT 30, 2018 12PM
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OCT 30, 2018 12PM
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OCT 30, 2018 12PM
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OCT 30, 2018 12PM
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OCT 30, 2018 12PM
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OCT 30, 2018 12PM
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N19-04-022R
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OCT 30, 2018 12PM
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OCT 30, 2018 12PM
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NSEF18-1206-0032
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SVPM19-05-020
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OCT 30, 2018 12PM
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NSEF18-1206-0028
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N19-04-030
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N19-04-030
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N19-05-011
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N19-05-027
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(2FB)NSEF19-0524-0014
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JUN 10, 2019 12PM
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ADVERTISING EXPENSE
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SVPM-05-025
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JUN 22, 2019 12PM
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JUN 22, 2019 12PM
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S19-06-011111117
JUN 25, 2019 12PM
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S19-06-011111117
JUN 25, 2019 12PM
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S19-06-015
PURIFIED DRINKING WATER
JUN 25, 2019 12PM
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CATEING SERVICES
JUN 25, 2019 12PM
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JUN 26, 2019 12PM
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REPRESENATION EXPENSES 5-02-99-030
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CATERING SERVICES
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TRAINING SUPPLIES
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CATERING SERVICES
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R&M TRANSPORTATION & EQUIPMENT FOR L300 SHA 388
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JUL 08, 2019 12PM
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PURCHASE OF COMMERCIAL RICE
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CATERING SERVICES
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DESLUDGING OF SEPTIC TANK
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CATERING SERVICES
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CATERING SERVICES
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PHILIPPINE ARMY UNIFORM
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19CB-GSC05-099
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R & M: TRANSPORTATION & EQUIPMENT FOR SEN 614 NISSAN PICK UP
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CATERING SERVICES
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LAXATIVE AND ANTIFUNGALS
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GYNECOLOGY AND OBSTETRICS
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PUBLICATION
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OIL AND LUBRICANT
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TELEVISION SET
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NERVOUS SYSTEM AND MUSCULOSKELETAL STSTEM
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CARDIOVASCULAR SYSTEM/ORAL AND VACCINES
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CEO-PR-2019-03-053
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JOB ORDER FOR 4 WHEELED VEHICLES
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PURCHASE OF AIRCONDITIONER
AUG 05, 2019 12PM
₱ 0.00
(2FB)N19-08-096
JOB ORDER FOR 4 WHEELED VEHICLES
AUG 05, 2019 12PM
₱ 0.00
(2FB)N19-08-002
R & M MACHINERY & EQUIPMENT
AUG 05, 2019 12PM
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N19-08-096
MATERIALS FOR THE REPAIR OF TENTS, PLATFORM STAGE AND RAILINGS OF CGSO
AUG 06, 2019 12PM
₱ 0.00
(2FB)N19-08-001
AGRICULTURAL AND MARINE SUPPLIES EXPENSES
AUG 06, 2019 12PM
₱ 0.00
N19-08-094R
FURNITURES AND FIXTURES
AUG 06, 2019 12PM
₱ 0.00
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PURCHASE OF LAWN MOWER
AUG 06, 2019 12PM
₱ 0.00
(2FB)N19-08-002
R & M MACHINERY & EQUIPMENT
AUG 09, 2019 12PM
₱ 0.00
S19-07-027R2
DRUGS AND MEDICINES
AUG 13, 2019 12PM
₱ 0.00
(2FB)N19-08-096R
INTERNET SUBSCRIPTION
AUG 13, 2019 12PM
₱ 0.00
N19-08-098
SISTERHOOD LANE
AUG 13, 2019 12PM
₱ 0.00
(2FB)N19-07-030R
CARDIOVASCULAR SYSTEM / PARENTAL
AUG 13, 2019 12PM
₱ 0.00
S19-07-026R
MEDICAL, DENTAL AND LABORATORY SUPPLIES
AUG 13, 2019 12PM
₱ 0.00
(2FB)N19-08-007R
TELEVISION SET
AUG 14, 2019 12PM
₱ 0.00
S19-08-030R
SPARE PARTS FOR L300
AUG 15, 2019 12PM
₱ 0.00
N19-08-100
AUG 15, 2019 12PM
₱ 0.00
N19-08-100
TOKENS FOR MR. AND MS. TOURISM 2019
AUG 15, 2019 12PM
₱ 0.00
N19-08-099
RENT OF BOOTH SYSTEMS
AUG 15, 2019 12PM
₱ 0.00
(2FB)N19-08-005
PURCHASE OF INTERNET SUBSCRIPTION
AUG 15, 2019 12PM
₱ 0.00
N19-08-101
LIGHTS AND SOUNDS FOR MR. AND MS. TOURISM
AUG 17, 2019 12PM
₱ 0.00
(2FB)N19-08-003
R&M - TRANSPORTATION EQUIPMENT
AUG 19, 2019 12PM
₱ 0.00
(2FB)N19-08-003
SPARE PARTS FOR FOUR (4) WHEELED VEHICLE WITH INSTALLATION
AUG 19, 2019 12PM
₱ 0.00
(2FB)N19-08-003
SPAREPARTS FOR 4 WHEELED VEHICLE
AUG 19, 2019 12PM
₱ 0.00
S19-08-030
PURIFIED DRINKING WATER
AUG 19, 2019 12PM
₱ 0.00
N19-08-104
CATERING SERVICES
AUG 21, 2019 12PM
₱ 0.00
N19-08-102
CATERING SERVICES
AUG 21, 2019 12PM
₱ 0.00
(2FB)N19-08-006
JANITORIAL SUPPLIES EXPENSES
AUG 21, 2019 12PM
₱ 0.00
(2FB)N19-08-008
RENT OF ALUMINUM BOOTH SYSTEM
AUG 21, 2019 12PM
₱ 0.00
S19-08-035
PURCHASE OF FUEL, OIL AND LUBRICANTS EXPENSES
AUG 21, 2019 12PM
₱ 0.00
N19-08-105
CLEANING OF AIR CONDITION UNITS
AUG 21, 2019 12PM
₱ 0.00
N19-08-108
CATERING SERVICES
AUG 22, 2019 12PM
₱ 0.00
N19-08-109R
SISTERHOOD LANE
AUG 23, 2019 12PM
₱ 0.00
(2FB)N19-08-014
SOFA SET (REBID)
AUG 28, 2019 12PM
₱ 0.00
S19-08-031
PURIFIED DRINKING WATER
AUG 28, 2019 12PM
₱ 0.00
(2FB)N19-09-041R
SOFA SET (REBID)
AUG 28, 2019 12PM
₱ 0.00
S19-08-031
PURIFIED DRINKING WATER
AUG 28, 2019 12PM
₱ 0.00
(2FB)N19-08-017
SPAREAPARTS FOR HEAVY EQUIPMENT
AUG 29, 2019 12PM
₱ 4,400.00
(2FB)N19-08-016
INFORMATION & COMMUNICATION TECHNOLOGY
AUG 29, 2019 12PM
₱ 0.00
N19-08-115
VAN RENTALS
AUG 29, 2019 12PM
₱ 0.00
N19-08-112
CATERING SERVICES
AUG 29, 2019 12PM
₱ 0.00
N19-08-114
RENTAL OF 6 VANS
AUG 29, 2019 12PM
₱ 0.00
(2FB)N19-08-017
AUG 29, 2019 12PM
₱ 4,400.00
SH19-08-036
OFFICE SUPPLIES
AUG 30, 2019 12PM
₱ 0.00
N19-08-110
WIRELESS AP DUAL-BAND GIGABIT ROUTER
AUG 30, 2019 12PM
₱ 0.00
(2FB)N19-08-017
SPAREAPARTS FOR HEAVY EQUIPMENT
AUG 30, 2019 12PM
₱ 4,400.00
N19-09-125R
WIRELESS AP DUAL-BAND GIGABIT ROUTER
AUG 30, 2019 12PM
₱ 0.00
S19-10-047R
OFFICE SUPPLIES
AUG 30, 2019 12PM
₱ 0.00
(2FB)NI9-10-055R2
VARIOUS ELECTRONIC DEVICES
AUG 30, 2019 12PM
₱ 0.00
N19-10-056R
WIRELESS AP DUAL-BAND GIGABIT ROUTER
AUG 30, 2019 12PM
₱ 0.00
(2FB)N19-08-106
GENERAL MERCHANDISE (TRUST FUND)
AUG 30, 2019 12PM
₱ 0.00
N19-08-107
AIRCONDITIONER
AUG 30, 2019 12PM
₱ 0.00
(2FB)NI9-08-015
VARIOUS ELECTRONIC DEVICES
AUG 30, 2019 12PM
₱ 0.00
N19-08-107
AIRCONDITIONER
AUG 30, 2019 12PM
₱ 0.00
(2FB)N19-08-106
GENERAL MERCHANDISE (TRUST FUND)
AUG 30, 2019 12PM
₱ 0.00
(2FB)N19-08-106
GENERAL MERCHANDISE (TRUST FUND)
AUG 30, 2019 12PM
₱ 0.00
(2FB)N19-08-017
SPAREPARTS FOR HEAVY EQUIPMENTS
AUG 30, 2019 12PM
₱ 4,400.00
N19-08-107
AIRCONDITIONER
AUG 30, 2019 12PM
₱ 0.00
(2FB)R3N19-11-025
VARIOUS ELECTRONIC DEVICES
AUG 30, 2019 12PM
₱ 0.00
N19-09-117
LEASE OF VENUE WITH MEALS
SEP 02, 2019 12PM
₱ 0.00
(2FB)N19-08-013
FURNITURES AND FIXTURES
SEP 03, 2019 12PM
₱ 0.00
(2FB)N19-09-021
FUEL, OIL & LUBRICANTS
SEP 03, 2019 12PM
₱ 0.00
(2FB)N19-09-024
VITAMINS, MINERALS AND ADDITIVE SOLUTIONS/HEMATOLOGIC SYSTEM
SEP 03, 2019 12PM
₱ 0.00
(2FB)N19-09-023
ANESTHESIA / DERMATOLOGY / ANTIALLERGIC
SEP 03, 2019 12PM
₱ 0.00
(2FB)N19-09-020
JANITORIAL SUPPLIES AND HARDWARE SUPPLIES
SEP 03, 2019 12PM
₱ 0.00
(2FB)N19-09-020
PURCHASE OF HARDWARE SUPPLIES
SEP 03, 2019 12PM
₱ 0.00
(2FB)N19-08-004
VARIOUS OFFICE SUPPLIES
SEP 03, 2019 12PM
₱ 0.00
(2FB)N19-09-019
REPAIR & MAINTENANCE OF MOTOR VEHICLE
SEP 03, 2019 12PM
₱ 0.00
(2FB)N19-09-019
REPAIR AND MAINTENANCE FOR CONEL RHU
SEP 03, 2019 12PM
₱ 0.00
(2FB)N19-08-012
PREPAID CALL AND TEXT CARDS
SEP 03, 2019 12PM
₱ 0.00
N19-09-116
CATERING SERVICES
SEP 04, 2019 12PM
₱ 0.00
(2FB)N19-08-011
PURCHASE OF MEGAPHONE HEAVY DUTY (TRUST FUND)
SEP 04, 2019 12PM
₱ 0.00
(2FB)N19-09-022
AGRICULTURAL AND MARINE SUPPLIES EXPENSES
SEP 04, 2019 12PM
₱ 0.00
(2FB)-N19-09-021
FUEL, OIL & LUBRICANTS
SEP 06, 2019 12PM
₱ 0.00
S19-09-037
GASOLINE
SEP 09, 2019 12PM
₱ 0.00
N19-09--117
REPAIR & MAINTENANCE- TRANSPORTATION EQUIPTMENT
SEP 10, 2019 12PM
₱ 0.00
(2FB)N19-09-027
FUEL, OIL & LUBRICANTS
SEP 10, 2019 12PM
₱ 0.00
(2FB)N19-09-026
MEDICAL, DENTAL & LABORATORY SUPPLIES FOR CHO
SEP 10, 2019 12PM
₱ 0.00
(2FB)N19-09-025
RADIOLOGY SUPPLIES AND LABORATORY SUPPLIES
SEP 10, 2019 12PM
₱ 0.00
S19-09-038
PURIFIED DRINKING WATER
SEP 10, 2019 12PM
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S19-09-038
PURIFIED DRINKING WATER
SEP 10, 2019 12PM
₱ 0.00
(2FB)N19-09-028
FUEL, OIL & LUBRICANTS
SEP 10, 2019 12PM
₱ 0.00
(2FB)N19-09-026
MEDICAL, DENTAL AND LABORATORY SUPPLIES
SEP 10, 2019 12PM
₱ 0.00
(2FB)N19-09-031
PURCHASE OF WINDOW CURTAIN
SEP 11, 2019 12PM
₱ 0.00
(2FB)N19-09-030
FIRE EXTINGUISHER
SEP 11, 2019 12PM
₱ 0.00
N19-09-119
CATERING SERVICES
SEP 11, 2019 12PM
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(2FB)N19-09-029
AUTOMATIC DECORATIVE BRICKS/CHB MACHINE
SEP 11, 2019 12PM
₱ 0.00
(2FB)N19-10-057R
PURCHASE OF WINDOW CURTAIN
SEP 11, 2019 12PM
₱ 0.00
(2FB)N19-10-057R2
PURCHASE OF WINDOW CURTAIN
SEP 11, 2019 12PM
₱ 0.00
SH19-10-048R
PURCHASE OF GASOLINE
SEP 13, 2019 12PM
₱ 0.00
SH19-09-040
PURCHASE OF GASOLINE
SEP 13, 2019 12PM
₱ 0.00
N19-09-119R
MATERIALS FOR GENERATOR SET
SEP 13, 2019 12PM
₱ 0.00
NSEF19-0914-0028
RENTAL OF VIDEO SCREEN (LED WALL SCREEN) AND SOUND SYTEM
SEP 14, 2019 12PM
₱ 0.00
NSEF19-0916-0029
TARPAULINS
SEP 16, 2019 12PM
₱ 0.00
S19-09-041
PURIFIED DRINKING WATER
SEP 18, 2019 12PM
₱ 0.00
(2FB)N19-19-036
R&M TRANSPORTATION & EQUIPMENT FOR L300 SHA 388
SEP 18, 2019 12PM
₱ 0.00
(2FB)N19-19-036
R&M TRANSPORTATION & EQUIPMENT FOR L300 SHA 388
SEP 18, 2019 12PM
₱ 0.00
(2FB)N19-19-036
R & M - TRANSPORTATION EQUIPMENT
SEP 18, 2019 12PM
₱ 0.00
(2FB)N19-19-037
MEDICAL, DENTAL & LABORATORY SUPPLIES FOR CHO
SEP 18, 2019 12PM
₱ 0.00
S19-08-033R
CELL CARDS
SEP 18, 2019 12PM
₱ 0.00
NSEF19-0914-0027
CATERING WITHOUT VENUE
SEP 18, 2019 12PM
₱ 0.00
S19-09-041
PURIFIED DRINKING WATER
SEP 18, 2019 12PM
₱ 0.00
SVPM-19-09-029
CULTURAL UNIFORM
SEP 18, 2019 12PM
₱ 0.00
(2FB)N19-19-037
MEDICAL, DENTAL & LABORATORY SUPPLIES
SEP 18, 2019 12PM
₱ 0.00
(2FB)N19-09-035
FOOD SUPPLIES EXPENSE
SEP 18, 2019 12PM
₱ 0.00
N19-09-122
CATERING SERVICES
SEP 18, 2019 12PM
₱ 0.00
N19-09-121
TOKENS AND AWARDS
SEP 18, 2019 12PM
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(2FB)N19-19-036
R&M TRANSPORTATION & EQUIPMENT FOR L300 SHA 388
SEP 18, 2019 12PM
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(2FB)N19-19-037
MEDICAL, DENTAL & LABORATORY SUPPLIES FOR CHO
SEP 18, 2019 12PM
₱ 0.00
(2FB)N19-19-037
MEDICAL, DENTAL & LABORATORY SUPPLIES
SEP 18, 2019 12PM
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SVMP-19-09-035
CULTURAL UNIFORM
SEP 18, 2019 12PM
₱ 0.00
SVMP-19-09-032
CULTURAL UNIFORM
SEP 18, 2019 12PM
₱ 0.00
SVMP-19-09-031
CULTURAL ATTIRE
SEP 18, 2019 12PM
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(2FB)N19-19-036
SPAREPARTS OF MOTOR VEHICLES
SEP 18, 2019 12PM
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SVMP-19-09-031
CULTURAL UNIFORM
SEP 18, 2019 12PM
₱ 0.00
NSEF19-0918-0031
MEDAL, TROPHIES AND TARPAULIN
SEP 18, 2019 12PM
₱ 0.00
NSEF19-0918-0030
CATERING SERVICES
SEP 18, 2019 12PM
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SVPM19-09-037
CULTURAL UNIFORM
SEP 18, 2019 12PM
₱ 0.00
SVPM19-09-034
PURCHASE OF CULTURAL ATTIRE
SEP 18, 2019 12PM
₱ 0.00
SVPM-19-09-034
PURCHASE OF CULTURAL ATTIRE
SEP 18, 2019 12PM
₱ 0.00
N19-09-124
RENT EXPENSE
SEP 19, 2019 12PM
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S19-09-043R
GASOLINE
SEP 20, 2019 12PM
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(2FB)N19-08-016
INFORMATION & COMMUNICATION TECHNOLOGY
SEP 20, 2019 12PM
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(2FB)N19-09-041
INFORMATION & COMMUNICATION TECHNOLOGY
SEP 20, 2019 12PM
₱ 0.00
N19-09-126R
REPAIR & MAINTENANCE- TRANSPORTATION EQUIPTMENT
SEP 20, 2019 12PM
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N19-10-152R
REPAIR & MAINTENANCE- TRANSPORTATION EQUIPTMENT
SEP 20, 2019 12PM
₱ 0.00
N19-10-152R2
REPAIR & MAINTENANCE- TRANSPORTATION EQUIPTMENT
SEP 20, 2019 12PM
₱ 0.00
NSEF19-0916-0029
MALONG AND SHAWL
SEP 20, 2019 12PM
₱ 0.00
NSEF19-0916-0029
BALL
SEP 20, 2019 12PM
₱ 0.00
S14-1117-0430
GENERAL MERCHANDISE
SEP 23, 2019 12PM
₱ 0.00
S19-09-044
FUEL
SEP 24, 2019 12PM
₱ 0.00
(2FB)-N19-09-055
VARIOUS MEDICAL SUPPLIES
SEP 24, 2019 12PM
₱ 0.00
(2FB)N19-09-050
REPAIR OF 4-WHEELED VEHICLES
SEP 24, 2019 12PM
₱ 0.00
(2FB)N19-09-050
REPAIR OF 4-WHEELED VEHICLE
SEP 24, 2019 12PM
₱ 0.00
(2FB)N19-09-050
REPAIR OF 4 WHEELED VEHICLE
SEP 24, 2019 12PM
₱ 0.00
(2FB)N19-09-049
MEDICAL, DENTAL & LABORATORY SUPPLIES
SEP 24, 2019 12PM
₱ 0.00
(2FB)N19-09-047
CLEANING OF AIRCONDITIONING UNITS FOR CTO
SEP 24, 2019 12PM
₱ 0.00
(2FB)N19-09-046
CROWNS, TARPAULINS & SHIRTS
SEP 24, 2019 12PM
₱ 0.00
(2FB)N19-09-046
TOKENS & AWARDS
SEP 24, 2019 12PM
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(2FB)N19-09-049
MEDICAL, DENTAL & LABORATORY SUPPLIES
SEP 24, 2019 12PM
₱ 0.00
(2FB)N19-09-049
MEDICAL, DENTAL & LABORATORY SUPPLIES
SEP 24, 2019 12PM
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(2FB)N19-09-048
MEDICAL, DENTAL AND LABORATORY SUPPLIES
SEP 24, 2019 12PM
₱ 0.00
(2FB)N19-09-046
TOKENS AND AWARDS
SEP 24, 2019 12PM
₱ 0.00
N19-09-123
CATERING SERVICES
SEP 24, 2019 12PM
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(2FB)N19-09-051
FABRICATION OF GENSAN TOURISM BOOTH
SEP 25, 2019 12PM
₱ 0.00
(2FB)N19-09-052
R & M OF 8 UNITS ISUZU DUMPTRUCK 6W AND 2 UNITS ISUZU TANKER
SEP 25, 2019 12PM
₱ 0.00
(2FB)N19-10-046
GASOLINE AND DIESEL
SEP 25, 2019 12PM
₱ 0.00
(2FB)RN19-09-051
FABRICATION OF GENSAN TOURISM BOOTH
SEP 25, 2019 12PM
₱ 0.00
(2FB)N19-09-053
GASOLINE AND DIESEL
SEP 25, 2019 12PM
₱ 0.00
(2FB)R2N19-11-023
FABRICATION OF GENSAN TOURISM BOOTH
SEP 25, 2019 12PM
₱ 0.00
(2FB)N19-09-044
LEASE OF VENUE
SEP 26, 2019 12PM
₱ 0.00
(2FB)N19-09-044
LEASE OF VENUE WITH MEALS
SEP 26, 2019 12PM
₱ 0.00
(2FB)N19-09-044
CATERING SERVICES
SEP 26, 2019 12PM
₱ 0.00
(2FB)N19-09-044
CATERING SERVICES
SEP 26, 2019 12PM
₱ 0.00
(2FB)N19-09-045R
FURNITURES AND FIXTURES
SEP 26, 2019 12PM
₱ 0.00
2FB-N19-09-054R
AUTOMATIC DECORATIVE BRICKS/CHB MACHINE
SEP 26, 2019 12PM
₱ 0.00
N19-09-127
CATERING SERVICES
SEP 27, 2019 12PM
₱ 0.00
S19-09-045
PURCHASE OF DIESEL AND GASOLINE FOR CHLMO VEHICLES
SEP 27, 2019 12PM
₱ 0.00
N19-09-129
CATERING SERVICES
SEP 27, 2019 12PM
₱ 0.00
(2FB)N19-10-059R
PURCHASE OF HARDWARE SUPPLIES
SEP 28, 2019 12PM
₱ 0.00
(2FB)N19-10-059R
JANITORIAL SUPPLIES AND HARDWARE SUPPLIES
SEP 28, 2019 12PM
₱ 0.00
N19-09-132
MAINTENANCE FOR INNOVA SHE 796 & L300 SHA 388
SEP 30, 2019 12PM
₱ 0.00
N19-09-133
REPAIR & MAINTENANCE - MACHINERY & EQUIPMENT
SEP 30, 2019 12PM
₱ 0.00
DC19-09-013
JOB ORDER: REPAIR OF VOLVO EC220DL EXCAVATOR
SEP 30, 2019 12PM
₱ 0.00
DC19-09-012
R/M - MACHINERY AND EQUIPMENT
SEP 30, 2019 12PM
₱ 0.00
N19-09-134
REPAIR & REPLACEMENT OF MITSUBISHI PICK UP STRADA SGX-470
SEP 30, 2019 12PM
₱ 0.00
(2FB)N19-10-059
R&M OF MOTOR VEHICLE
OCT 01, 2019 12PM
₱ 0.00
N19-10-137
REPRESENTATION EXPENSES (5-02-99-030)
OCT 02, 2019 12PM
₱ 0.00
(2FB)N19-10-061R
PURCHASE OF MEGAPHONE HEAVY DUTY (TRUST FUND)
OCT 02, 2019 12PM
₱ 0.00
(2FB)N19-10-060
PURCHASE OF FURNITURE & FIXTURE
OCT 02, 2019 12PM
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(2FB)N19-10-060
FURNITURES & FIXTURES
OCT 02, 2019 12PM
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(2FB)N19-10-057
VARIOUS MACHINERY AND EQUIPMENTS
OCT 02, 2019 12PM
₱ 0.00
(2FB)N19-10-064
CONTAINER VAN
OCT 03, 2019 12PM
₱ 0.00
N19-10-136
CLEANING OF WINDOW TYPE AIRCON & FLOOR MOUNTED SPLIT TYPE AIRCON
OCT 03, 2019 12PM
₱ 0.00
N19-09-130
CATERING SERVICES
OCT 03, 2019 12PM
₱ 0.00
N19-10-150R
CLEANING OF WINDOW TYPE AIRCON & FLOOR MOUNTED SPLIT TYPE AIRCON
OCT 03, 2019 12PM
₱ 0.00
(2FB)N19-10-063
WEB DEVELOPMENT SERVICES
OCT 03, 2019 12PM
₱ 0.00
(2FB)N19-10-062
TABLE, CHAIRS & OTHER FURNITURE
OCT 03, 2019 12PM
₱ 0.00
N19-10-138R
TOKENS AND AWARDS
OCT 03, 2019 12PM
₱ 0.00
(2FB)N19-09-032
OCT 04, 2019 12PM
₱ 0.00
(2FB)N19-09-032
INFORMATION AND COMMUNICATION TECH. EQUIPMENT
OCT 04, 2019 12PM
₱ 0.00
(2FB)N19-10-067R2
VARIOUS MEDICAL SUPPLIES
OCT 04, 2019 12PM
₱ 0.00
(2FB)N19-10-066R
TOKENS & AWARDS
OCT 04, 2019 12PM
₱ 0.00
N19-10-145
CATERING SERVICES
OCT 04, 2019 12PM
₱ 0.00
(2FB)N19-10-066R
CROWNS, TARPAULINS & SHIRTS
OCT 04, 2019 12PM
₱ 0.00
(2FB)N19-10-066R
TOKENS AND AWARDS
OCT 04, 2019 12PM
₱ 0.00
S19-10-050
FUEL AND OIL
OCT 05, 2019 12PM
₱ 0.00
(2FB)n19-10-069
HANDHELD RADIOS
OCT 07, 2019 12PM
₱ 0.00
(2FB)N19-10-039
CERTIFICATE FRAME
OCT 07, 2019 12PM
₱ 0.00
(2FN)N19-10-070
OCT 07, 2019 12PM
₱ 0.00
(2FN)N19-10-070
TSHIRTS
OCT 07, 2019 12PM
₱ 0.00
(2FB)N19-10-039
CERTIFICATE FRAME
OCT 07, 2019 12PM
₱ 0.00
(2FB)-10-069
SEARCH LIGHT WITH ACCESSORIES
OCT 07, 2019 12PM
₱ 0.00
(2FB)n19-10-069
SEARCH LIGHT WITH ACCESSORIES
OCT 07, 2019 12PM
₱ 0.00
(2FB)N19-10-039
CERTIFICATE FRAME
OCT 07, 2019 12PM
₱ 0.00
(2FB)N19-10-070
TSHIRTS
OCT 07, 2019 12PM
₱ 0.00
(2FN)N19-10-070
OCT 07, 2019 12PM
₱ 0.00
(2FB)N19-10-071
FURNITURE & FIXTURE
OCT 07, 2019 12PM
₱ 0.00
(2FB)N19-10-039
OTHER MAINTENANCE & OPERATING EXPENSES
OCT 07, 2019 12PM
₱ 0.00
(2FB)N19-10-039
CERTIFICATE FRAME
OCT 07, 2019 12PM
₱ 0.00
(2FB)N19-10-039
OTHER MAINTENANCE & OPERATING EXPENSES
OCT 07, 2019 12PM
₱ 0.00
(2FB)N19-10-070
OCT 08, 2019 12PM
₱ 0.00
(2FB)N19-10-070
OCT 08, 2019 12PM
₱ 0.00
(2FB)N19-10-071
FURNITURE & FIXTURE
OCT 08, 2019 12PM
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(2FB)N19-10-070
OTHER SUPPLIES AND MATERIALS EXPENSE
OCT 08, 2019 12PM
₱ 0.00
(2FB)N19-10-070
TSHIRTS
OCT 08, 2019 12PM
₱ 0.00
N19-09-144
CATERING SERVICES
OCT 09, 2019 12PM
₱ 0.00
N19-10-141
R & M - REPAIR OF XRM 125
OCT 10, 2019 12PM
₱ 0.00
(2FBN19-09-056
OTHER STRUCTURES
OCT 10, 2019 12PM
₱ 0.00
SI9-10-052
REPAIR & MAINTENANCE OF TRANSPORTATION EQUIPMENT (MOTORCYCLES)
OCT 10, 2019 12PM
₱ 0.00
S19-10-051
PURCHASE OF FUEL, OIL & LUBRICANTS
OCT 10, 2019 12PM
₱ 0.00
N19-10-142
R & M- MACHINERY & EQUIPMENT
OCT 10, 2019 12PM
₱ 0.00
EN19-11-013
R & M- MACHINERY & EQUIPMENT
OCT 10, 2019 12PM
₱ 0.00
N19-10-148R2
TOKENS AND AWARDS
OCT 11, 2019 12PM
₱ 0.00
(2FB)N19-10-044R2
CROWNS, TARPAULINS & SHIRTS
OCT 11, 2019 12PM
₱ 0.00
(2FB)N19-10-044R2
CROWNS, TARPAULINS & SHIRTS
OCT 11, 2019 12PM
₱ 0.00
(2FB)N19-10-044R2
TOKENS AND AWARDS
OCT 11, 2019 12PM
₱ 0.00
(2FB)N19-10-044R2
TOKENS & AWARDS
OCT 11, 2019 12PM
₱ 0.00
SVPM19-10-040
CULTURAL ARTS CLOTHING
OCT 11, 2019 12PM
₱ 0.00
S19-08-032
OIL & LUBRICANTS
OCT 14, 2019 12PM
₱ 0.00
N19-10-146
PRINTING SERVICES
OCT 15, 2019 12PM
₱ 0.00
N19-10-147
CATERING SERVICES
OCT 15, 2019 12PM
₱ 0.00
(2FB)N19-10-047
PURCHASE OF VARIOUS SPARE PARTS FOR CMO VEHICLE
OCT 15, 2019 12PM
₱ 0.00
S19-10-053
PURCHASE OF FUEL, OIL & LUBRICANTS FOR CHLMO
OCT 15, 2019 12PM
₱ 0.00
(2FB)N19-10-043
OTHER SUPPLIES AND MATERIALS EXPENSES
OCT 15, 2019 12PM
₱ 0.00
(2FB)N19-10-043
SOFA WITH CENTER TABLE
OCT 15, 2019 12PM
₱ 0.00
(2FB)N19-10-042
INTERNET SUBSCRIPTION
OCT 15, 2019 12PM
₱ 0.00
(2FB)N19-10-042
TELEPHONE LINE SUBSCRIPTION
OCT 15, 2019 12PM
₱ 0.00
(2FB)N19-10-042
TELEPHONE - BUSINESS LINE
OCT 15, 2019 12PM
₱ 0.00
(2FB)N19-10-041
ICT EQUIPMENT
OCT 15, 2019 12PM
₱ 0.00
S19-10-049
PURCHASE OF FUEL & LUBRICANTS FOR MOTORCYCLES OF CASO
OCT 15, 2019 12PM
₱ 0.00
S19-10-055
PURCHASE OF FUEL & LUBRICANTS FOR CSWDO
OCT 15, 2019 12PM
₱ 0.00
SVPM19-10-039
CULTURAL ATTIRE
OCT 15, 2019 12PM
₱ 0.00
(2FB)N19-10-043
OFFICE EQUIPMENT
OCT 15, 2019 12PM
₱ 0.00
(2FB)N19-10-041
ICT EQUIPMENT
OCT 15, 2019 12PM
₱ 0.00
S19-10-054
PURCHASE OF GASOLINE FOR CITY ASSESSOR'S OFFICE
OCT 15, 2019 12PM
₱ 0.00
(2FB)N19-10-052
SPARE PARTS FOR CITY AGRI
OCT 16, 2019 12PM
₱ 0.00
N19-10-149
CATERING SERVICES
OCT 16, 2019 12PM
₱ 0.00
NA19-10-013
EXPANDED NEW BORN SCREENING COLLECTION KIT
OCT 16, 2019 12PM
₱ 0.00
(2FB)N19-10-073
IT SOFTWARES
OCT 16, 2019 12PM
₱ 0.00
(2FB)N19-10-073R
IT SOFTWARES
OCT 16, 2019 12PM
₱ 0.00
(2FB)N19-10-049
REHABILITATION OF HYUNDAI EXCAVATOR
OCT 16, 2019 12PM
₱ 0.00
(2FB)N19-10-051
REPAIR OF MOTOR VEHICLE (FORD RANGER PICK-UP)
OCT 16, 2019 12PM
₱ 0.00
(2FB)N19-10-070R
TSHIRTS
OCT 16, 2019 12PM
₱ 0.00
S19-10-056
PURIFIED DRINKING WATER (W/ FREE USE OF WATER DISPENSER)
OCT 16, 2019 12PM
₱ 0.00
(2FB)N19-10-048
REHABILITATION OF FUEL SYSTEM OF HYUNDAI
OCT 16, 2019 12PM
₱ 0.00
(2FB)N19-10-052
SPARE PARTS FOR CITY AGRI
OCT 16, 2019 12PM
₱ 0.00
(2FB)N19-10-050
PURCHASE OF FUEL, OIL & LUBRICANTS
OCT 16, 2019 12PM
₱ 0.00
(2FB)N19-10-050
PURCHASE OF FUEL, OIL & LUBRICANTS
OCT 16, 2019 12PM
₱ 0.00
(2FB)N19-10-053R
REPAIR OF 4-WHEELED VEHICLES
OCT 23, 2019 12PM
₱ 0.00
(2FB)N19-10-054
PLAQUES, MEDALS, TROPHIES & TARPAULINS
OCT 23, 2019 12PM
₱ 0.00
(2FB)N19-10-054
PLAQUES, MEDALS, TROPHIES & TARPAULINS
OCT 23, 2019 12PM
₱ 0.00
(2FB)N19-10-053R
REPAIR OF 4-WHEELED VEHICLE
OCT 23, 2019 12PM
₱ 0.00
(2FB)N19-10-055
AGRICULTURAL AND MARINE SUPPLIES EXPENSES
OCT 23, 2019 12PM
₱ 0.00
(2FB)N19-10-054
PLAQUES, MEDALS AND TROPHIES
OCT 23, 2019 12PM
₱ 0.00
(2FB)N19-10-053R
REPAIR OF 4 WHEELED VEHICLE
OCT 23, 2019 12PM
₱ 0.00
(2FB)N19-10-050
PURCHASE OF FUEL, OIL & LUBRICANTS
OCT 24, 2019 12PM
₱ 0.00
(2FB)N19-10-050
PURCHASE OF FUEL, OIL & LUBRICANTS
OCT 24, 2019 12PM
₱ 0.00
(2FB)N19-10-050
OCT 24, 2019 12PM
₱ 0.00
(2FB)N19-10-050
PURCHASE OF FUEL, OIL & LUBRICANTS
OCT 24, 2019 12PM
₱ 0.00
(2FB)N19-10-050
PURCHASE OF FUEL, OIL & LUBRICANTS EXPENSES
OCT 24, 2019 12PM
₱ 0.00
(2FB)N19-10-050
PURCHASE OF FUEL, OIL & LUBRICANTS
OCT 24, 2019 12PM
₱ 0.00
(2FB)N19-10-069R
RESCUE EQUIPMENT
OCT 25, 2019 12PM
₱ 0.00
(2FB)N19-10-069R
HANDHELD RADIOS
OCT 25, 2019 12PM
₱ 0.00
(2FB)N19-10-069R
SEARCH LIGHT WITH ACCESSORIES
OCT 25, 2019 12PM
₱ 0.00
S19-10-057
REPAIR & REPLACEMENT OF PARTS FOR COA VEHICLE
OCT 25, 2019 12PM
₱ 0.00
N19-11-001
REPAIR & REPLACEMENT OF PARTS FOR COA VEHICLE
OCT 25, 2019 12PM
₱ 0.00
S19-10-058
PURCHASE OF OFFICE SUPPLIES
OCT 27, 2019 12PM
₱ 0.00
(2FB)N19-10-058
RENTAL OF LED TV SCREEN
OCT 30, 2019 12PM
₱ 0.00
(2FB)N19-10-058R
R&M TRANSPORTATION & EQUIPMENT FOR L300 SHA 388
OCT 30, 2019 12PM
₱ 0.00
(2FB)N19-10-058R
SPAREPARTS OF MOTOR VEHICLES
OCT 30, 2019 12PM
₱ 0.00
N19-10-154
PUBLICATION OF ORDINANCE
OCT 30, 2019 12PM
₱ 0.00
(2FB)N19-11-005A
DESKTOP AND NOTEBOOK COMPUTERS
NOV 04, 2019 12PM
₱ 0.00
(2FB)N19-11-005A
DESKTOP AND NOTEBOOK COMPUTERS
NOV 04, 2019 12PM
₱ 0.00
(2FB)N19-11-002
SHOVEL, POLY BAGS & HOG WIRE
NOV 04, 2019 12PM
₱ 0.00
(2FB)N19-11-004
PURCHASE OF CLOSED-CIRCUIT TELEVISION (CCTV)
NOV 04, 2019 12PM
₱ 0.00
(2FB)N19-11-003
VARIOUS MACHINERY AND EQUIPMENTS
NOV 04, 2019 12PM
₱ 0.00
(2FB)N19-11-001
JANITORIAL SUPPLIES EXPENSES
NOV 04, 2019 12PM
₱ 0.00
(2FB)N19-11-006
AGRICULTURAL ANMD MARINE SUPPLIES FOR CITY AGRI
NOV 04, 2019 12PM
₱ 0.00
(2FB)N19-11-007
TELEPHONE SUBSCRIPTION WITH INTERNET FOR CEMCDO
NOV 04, 2019 12PM
₱ 0.00
(2FB)N19-11-008
PURCHASE OF CELL CARDS
NOV 04, 2019 12PM
₱ 0.00
(2FB)N19-11-009
AUTOMATIC INCUBATOR
NOV 04, 2019 12PM
₱ 0.00
(2FB)N19-11-004
CCTV
NOV 04, 2019 12PM
₱ 0.00
(2FB)N19-11-004
CCTV
NOV 04, 2019 12PM
₱ 0.00
(2FB)N19-11-009
AGRICULTURAL EQUIPMENT
NOV 04, 2019 12PM
₱ 0.00
N19-11-155
CATERING SERVICES
NOV 04, 2019 12PM
₱ 0.00
N19-11-153
R & M MACHINERY EQUIPMENT
NOV 04, 2019 12PM
₱ 0.00
(2FB)R3N19-11-013
VARIOUS MEDICAL SUPPLIES
NOV 06, 2019 12PM
₱ 0.00
(2FB)N19-11-012R
REPAIR FOR BOUYANCY CONTROL DEVICE & REGULATOR FOR CENRO
NOV 06, 2019 12PM
₱ 0.00
(2FB)RN19-11-010
WEB DEVELOPMENT SERVICES
NOV 06, 2019 12PM
₱ 0.00
N19-11-002
R & M: OTHER PROPERTY, PLANT & EQUIPMENTS
NOV 06, 2019 12PM
₱ 0.00
(2FB)N19-11-012
REPAIR FOR BOUYANCY CONTROL DEVICE & REGULATOR FOR CENRO
NOV 06, 2019 12PM
₱ 0.00
(2FB)RN19-11-012
REPAIR FOR BOUYANCY CONTROL DEVICE & REGULATOR FOR CENRO
NOV 06, 2019 12PM
₱ 0.00
(2FB)RN19-11-013
MEDICAL, DENTAL & LABORATORY SUPPLIES FOR CHO
NOV 08, 2019 12PM
₱ 0.00
(2FB)RN19-11-013
MEDICAL, DENTAL & LABORATORY SUPPLIES
NOV 08, 2019 12PM
₱ 0.00
(2FB)N19-09-035R2
FOOD SUPPLIES EXPENSE
NOV 08, 2019 12PM
₱ 0.00
S19-03-002
MOTORCYCLE SPARE PARTS (HONDA XR150L)
NOV 12, 2019 12PM
₱ 0.00
(2FB)N19-11-014
DRUGS AND MEDICINES
NOV 12, 2019 12PM
₱ 0.00
(2FB)N19-11-015
DASH CAM
NOV 12, 2019 12PM
₱ 0.00
(2FB)N19-11-017
PURCHASE OF HOSPITAL EQUIPMENT
NOV 13, 2019 12PM
₱ 0.00
(2FB)R2N19-11-016
FURNITURES AND FIXTURES
NOV 13, 2019 12PM
₱ 0.00
(2FB)N19-11-016
CATERING SERVICES
NOV 13, 2019 12PM
₱ 0.00
(2FB)N19-11-005
CATERING SERVICES
NOV 14, 2019 12PM
₱ 0.00
(2FB)R2N19-11-018
R&M TRANSPORTATION & EQUIPMENT FOR L300 SHA 388
NOV 14, 2019 12PM
₱ 0.00
(2FB)RN19-11-019
RENTAL OF LED TV SCREEN
NOV 14, 2019 12PM
₱ 0.00
(2FB)N19-11-005
CATERING SERVICES
NOV 14, 2019 12PM
₱ 0.00
N19-11-007
PURCHASE OF PUBLICATION
NOV 14, 2019 12PM
₱ 0.00
(2FB)N19-11-020
HOODED JACKET
NOV 14, 2019 12PM
₱ 0.00
(2FB)N19-11-005
CATERING SERVICES
NOV 14, 2019 12PM
₱ 0.00
(2FB)R2N19-11-018
SPAREPARTS OF MOTOR VEHICLES
NOV 14, 2019 12PM
₱ 0.00
N19-11-004
CATERING SERVICES
NOV 14, 2019 12PM
₱ 0.00
N19-11-009
POWERBANKS, TARPAULIN, TROPHIES, MEDALS AND KITS
NOV 15, 2019 12PM
₱ 0.00
N19-11-009
TARPAULIN
NOV 15, 2019 12PM
₱ 0.00
N19-11-010
RENTAL OF LED WALL WITH LIGHTS AND SOUND SYSTEM
NOV 15, 2019 12PM
₱ 0.00
N19-11-011
CATERING SERVICES
NOV 15, 2019 12PM
₱ 0.00
N19-11-010
RENTAL OF LED WALL WITH LIGHTS & SOUND SYSTEM & BOOTH
NOV 15, 2019 12PM
₱ 0.00
N19-11-008
RICE
NOV 18, 2019 12PM
₱ 0.00
(2FB)N19-11-021
OTHER MACHINERIES AND EQUIPMENT
NOV 18, 2019 12PM
₱ 0.00
S19-1118-001DRRM
TELEPHONE EXPENSES (5-02-05-020)
NOV 19, 2019 12PM
₱ 0.00
(2FB)RN19-11-024
NOV 20, 2019 12PM
₱ 0.00
N19-11-012
2020 CALENDAR
NOV 20, 2019 12PM
₱ 0.00
N19-11-003R
T-SHIRT
NOV 20, 2019 12PM
₱ 0.00
(2FB)R2N19-11-022
TABLE, CHAIRS & OTHER FURNITURE
NOV 20, 2019 12PM
₱ 0.00
N19-11-014
LIGHTS AND SOUNDS WITH COMPLETE ACCESSORIES
NOV 20, 2019 12PM
₱ 0.00
N19-11-013
CULTURAL ARTS CLOTHING
NOV 20, 2019 12PM
₱ 0.00
N19-11-013
CULTURAL ARTS CLOTHING
NOV 20, 2019 12PM
₱ 0.00
(2FB)N19-11-022
OFFICE EQUIPMENT
NOV 21, 2019 12PM
₱ 0.00
(2FB)N19-11-022
OFFICE EQUIPMENT
NOV 21, 2019 12PM
₱ 0.00
(2FB)N19-11-022
CAMERA
NOV 21, 2019 12PM
₱ 0.00
(2FB)N19-11-022
TECHNICAL AND SCIENTIFICE EQUIPMENT
NOV 21, 2019 12PM
₱ 0.00
(2FB)N19-11-022
OFFICE EQUIPMENT
NOV 21, 2019 12PM
₱ 0.00
(2FB)N19-11-022
OFFICE EQUIPMENT
NOV 21, 2019 12PM
₱ 0.00
(2FB)N19-11-022
OFFICE EQUIPMENT
NOV 21, 2019 12PM
₱ 0.00
(2FB)N19-11-022
PURCHASE OF OFFICE EQUIPMENT
NOV 21, 2019 12PM
₱ 0.00
RN19-11-015
POWERBANKS, TARPAULIN, TROPHIES, MEDALS AND KITS
NOV 22, 2019 12PM
₱ 0.00
S19-1118-002DRRM
GASOLINE AND DIESEL
NOV 22, 2019 12PM
₱ 0.00
S19-1118-002DRRM
OIL/ LUBRICANTS
NOV 22, 2019 12PM
₱ 0.00
NSEF19-1122-0032
RENTAL OF SOUNDS OF SYSTEM AND LED WALL
NOV 22, 2019 12PM
₱ 0.00
(2FB)N19-10-071R
TABLES, CHAIRS AND OTHER FURNITURES
NOV 23, 2019 12PM
₱ 0.00
(2FB)N19-11-025
PURCHASE OF IT EQUIPMENT
NOV 25, 2019 12PM
₱ 0.00
(2FB)N19-11-026
NOV 25, 2019 12PM
₱ 0.00
(2FB)N19-11-026
NOV 25, 2019 12PM
₱ 0.00
(2FB)N19-11-025
OTHER SUPPLIES & MATERIAL EXPENSES
NOV 25, 2019 12PM
₱ 0.00
(2FB)N19-11-023
PURCHASE OF FIRE EXTINGUISHER
NOV 25, 2019 12PM
₱ 0.00
(2FB)N19-11-025
OTHER SUPPLIES & MATERIAL EXPENSES
NOV 25, 2019 12PM
₱ 0.00
SVPM19-11-001
CULTURAL UNIFORMS
NOV 25, 2019 12PM
₱ 0.00
(2FB)N19-11-026
VARIOUS OFFICE EQUIPMENTS
NOV 25, 2019 12PM
₱ 0.00
(2FB)RN19-11-027
ANIMAL BREEDING CENTER-POULTRY PRODUCTION
NOV 26, 2019 12PM
₱ 0.00
(2FB)RN19-11-028
DASH CAM
NOV 26, 2019 12PM
₱ 0.00
N19-11-015
PURCHASE OF TOKENS AND AWARDS
NOV 27, 2019 12PM
₱ 0.00
N19-11-016
REPAIR & MAINTENANCE OF MOTORCYCLE
NOV 27, 2019 12PM
₱ 0.00
SVPM19-11-002
CULTURAL UNIFORMS
NOV 27, 2019 12PM
₱ 0.00
(2FB)RN19-11-027
AUTOMATIC DECORATIVE BRICKS/CHB MACHINE
NOV 27, 2019 12PM
₱ 0.00
S19-12-001
PURIFIED DRINKING WATER
DEC 03, 2019 12PM
₱ 0.00
(2FB)N19-12-006
LEASE OF VENUE WITH MEALS
DEC 04, 2019 12PM
₱ 0.00
(2FB)RN19-12-001
PURCHASE OF CLOSED-CIRCUIT TELEVISION (CCTV)
DEC 04, 2019 12PM
₱ 0.00
(2FB)RN19-12-001
CCTV
DEC 04, 2019 12PM
₱ 0.00
(2FB)-RN19-12-004
SHOVEL, POLY BAGS & HOG WIRE
DEC 04, 2019 12PM
₱ 0.00
(2FB)RN19-12-002
AUTOMATIC INCUBATOR
DEC 04, 2019 12PM
₱ 0.00
(2FB)RN19-12-002
AGRICULTURAL EQUIPMENT
DEC 04, 2019 12PM
₱ 0.00
(2FB)RN19-12-003
VARIOUS MACHINERY AND EQUIPMENTS
DEC 04, 2019 12PM
₱ 0.00
(2FB)NSEF19-1204-0033
RENTAL OF SOUNDS OF SYSTEM AND LED WALL
DEC 04, 2019 12PM
₱ 0.00
(2FB)RN19-12-001
CCTV
DEC 04, 2019 12PM
₱ 0.00
N19-12-001
PUBLICATION OF ORDINANCE
DEC 04, 2019 12PM
₱ 0.00
(2FB)N19-12-007
PURCHASE OF TROPHIES, TOKENS, PLAQUES, BALLS AND MEDALS
DEC 05, 2019 12PM
₱ 0.00
(2FB)N19-12-005
DESKTOP AND NOTEBOOK COMPUTERS
DEC 06, 2019 12PM
₱ 0.00
(2FB)N19-11-010
OIL & LUBRICANTS
DEC 06, 2019 12PM
₱ 0.00
DC19-09-011
DEC 06, 2019 12PM
₱ 0.00
N19-11-013
CULTURAL ARTS CLOTHING
DEC 06, 2019 12PM
₱ 0.00
N19-12-002
CATERING SERVICES
DEC 09, 2019 12PM
₱ 0.00
N19-12-003
OFFICE AND SCHOOL SUPPLIES
DEC 10, 2019 12PM
₱ 0.00
(2FB)R2N19-12-008
FURNITURE & FIXTURE
DEC 10, 2019 12PM
₱ 0.00
(2FB)R2N19-12-008
TABLES, CHAIRS AND OTHER FURNITURES
DEC 10, 2019 12PM
₱ 0.00
N19-12-004
CATERING SERVICVES
DEC 11, 2019 12PM
₱ 0.00
N19-12-005
CATERING SERVICES
DEC 12, 2019 12PM
₱ 0.00
S
PURIFIED DRINKING WATER
DEC 26, 2019 12PM
₱ 0.00
N20-01-004
OTHER SUPPLIES AND MATERIALS
JAN 16, 2020 12PM
₱ 20,000.00
N20-01-003
ADVERTISING EXPENSE (5-02-99-010)
JAN 16, 2020 12PM
₱ 0.00
S20-01-002
FUEL, OIL AND LUBRICANTS EXPENSES (5-02-03-090)
JAN 16, 2020 12PM
₱ 498,600.00
S20-01-001
PURCHASE OF GASOLINE & DIESEL
JAN 16, 2020 12PM
₱ 0.00
N20-01-002
OTHER MAINTENANCE & OPERATING EXPENSES (5-02-99-990)
JAN 16, 2020 12PM
₱ 0.00
N20-01-005
OFFICE SUPPLIES EXPENSES (5-02-03-010)
JAN 16, 2020 12PM
₱ 0.00
N19-01
CLEANING OF AIRCONDITIONER
JAN 18, 2020 12PM
₱ 0.00
S20-01-003
PURCHASE OF FUEL & OIL FOR CMO-BAC
JAN 27, 2020 12PM
₱ 3,600.00
N20-01-007
PURCHASE OF PUBLICATION ORDINANCE
JAN 27, 2020 12PM
₱ 0.00
(2FB)N20-01-001
GENERAL REPAIR AND REHABILITATION OF MOTOR VEHICLE
JAN 28, 2020 12PM
₱ 0.00
N20-01-008
5-02-99-990 OTHER MAINTENANCE AND OPERATING EXPENSES
JAN 29, 2020 12PM
₱ 0.00
N20-01-009
R/M - MACHINERY AND EQUIPMENT (5-02-13-050)
JAN 29, 2020 12PM
₱ 4,600.00
N20-01-006
RENTAL OF LED WALL
JAN 30, 2020 12PM
₱ 0.00
NA20-02-001
POSTAGE STAMPS
FEB 05, 2020 12PM
₱ 0.00
N20-02-010
PURCHASE OF CCTV FOR BJMP-FEMALE
FEB 05, 2020 12PM
₱ 0.00
N20-02-011
PURCHASE OF GEN. MERCHANDISE
FEB 05, 2020 12PM
₱ 14,200.00
N20-02-012
PURCHASE OF KITCHENWARE
FEB 05, 2020 12PM
₱ 3,800.00
S20-02-009
PURCHASE OF DIESEL FOR CEO MAINTENANCE
FEB 05, 2020 12PM
₱ 0.00
S20-02-006
DIESEL
FEB 05, 2020 12PM
₱ 200,310.00
S20-02-005
FUEL
FEB 05, 2020 12PM
₱ 0.00
S20-02-004
PURCHASE OF GASOLINE & DIESEL
FEB 05, 2020 12PM
₱ 0.00
S20-02-007
PURCHASE OF DIESEL & GASOLINE
FEB 05, 2020 12PM
₱ 0.00
S20-02-008
PURCHASE OF PURIFIED DRINKING WATER FOR CEO
FEB 06, 2020 12PM
₱ 27,125.00
S20-02-010
PURCHASE OF PAINTING MATERIALS
FEB 06, 2020 12PM
₱ 20,280.00
(2FB)N20-02-004
PURCHASE OF BAHAY KUBO
FEB 06, 2020 12PM
₱ 660,000.00
(2FB)N20-02-003
PURIFIED DRINKING WATER
FEB 06, 2020 12PM
₱ 224,315.00
N20-02-013
5-02-99-990 OTHER MAINTENANCE AND OPERATING EXPENSES
FEB 06, 2020 12PM
₱ 56,800.00
(2FB)N20-02-005
PURCHASE OF GASOLINE & DIESOLINE
FEB 12, 2020 12PM
₱ 351,000.00
(2FB)N20-02-006
PURCHASE OF FUEL, OIL & LUBRICANTS
FEB 12, 2020 12PM
₱ 49,500.00
(2FB)N20-02-008
PURCHASE OF SOIL FOR CITY AGRI GRINDER (RE-BID)
FEB 17, 2020 12PM
₱ 75,000.00
(2FB)N20-02-007
MEDICAL EQUIPMENT FOR CHO (TRUST FUND)
FEB 17, 2020 12PM
₱ 100,000.00
(2FB)N20-02-009
PURCHASE OF VARIOUS SUPPLIES FOR SUMMERLYMPICS EQUIPMENT
FEB 17, 2020 12PM
₱ 58,500.00
S20-02-011
FUEL, OIL AND LUBRICANTS EXPENSE (5-02-03-090)
FEB 18, 2020 12PM
₱ 143,475.00
S20-02-012
PURCHASE OF FUEL
FEB 18, 2020 12PM
₱ 787,500.00
(2FB)N20-02-02
CATERING SERVICES
FEB 18, 2020 12PM
₱ 82,500.00
S20-02-013
PURCHASE OF FUEL FOR SP OFFICE
FEB 18, 2020 12PM
₱ 0.00
N20-02-017
VARIOUS OFFICE CONSUMABLE SUPPLIES
FEB 19, 2020 12PM
₱ 0.00
N20-02-019
R&M - BUILDINGS & OTHER STRUCTURES
FEB 19, 2020 12PM
₱ 44,600.00
N20-02-020
PREVENTIVE MAINTENACE OF ELEVATOR LOCATED AT SANGGUNIANG PANGLUNGSOD BUILDING
FEB 19, 2020 12PM
₱ 230,400.00
N20-02-020
REPAIR AND INSTALLATION OF WORN-OUT PARTS OF ELEVATOR LOCATED AT SANGGUNIANG PANLUNGSOD
FEB 21, 2020 12PM
₱ 230,400.00
N20-02-016
-
FEB 24, 2020 12PM
₱ 0.00
(2FB)N20-02-010
PURCHASE OF BAHAY KUBO
FEB 25, 2020 12PM
₱ 660,000.00
N20-02-015
MEDICAL , DENTAL & LAB. SUPPLIES FOR HEALTH EMERGENCY RESPNSE OPERATION FOR NCOV 2019 (RE-BID)
FEB 26, 2020 12PM
₱ 0.00
N20-02-023
PURCHASE OF KITCHENWARE
FEB 26, 2020 12PM
₱ 3,800.00
N20-02-014
MEDICAL , DENTAL & LAB. SUPPLIES FOR HEALTH EMERGENCY RESPNSE OPERATION FOR NCOV 2019 (RE-BID)
FEB 26, 2020 12PM
₱ 2,566,000.00
N20-02-021
TARPAULINS FOR SRAA 2020
FEB 26, 2020 12PM
₱ 100,000.00
(2FB)N20-02-011
RENTAL OF LIGHTS & SOUND SYSTEM
FEB 26, 2020 12PM
₱ 200,000.00
S20-02-017
INDUSTRIAL SUPPLIES AND MATERIALS (TRUST-FUND)
FEB 28, 2020 12PM
₱ 160,000.00
N20-02-022
PURCHASE OF GEN. MERCHANDISE
MAR 02, 2020 12PM
₱ 14,200.00
S20-02-016
PURCHASE OF FUEL & OIL FOR CMO-BAC
MAR 03, 2020 12PM
₱ 1,425.00
S20-02-015
PURCHASE OF PAINTING MATERIALS
MAR 03, 2020 12PM
₱ 280.00
(2FB)N20-03-012
CATERING SERVICES
MAR 04, 2020 12PM
₱ 32,500.00
(2FB)N20-03-013
PURCHASE OF UPGRADING DIAL GAUGE TO DIGITAL LED
MAR 04, 2020 12PM
₱ 400,000.00
N20-03-024
SLIDING DOOR
MAR 05, 2020 12PM
₱ 220,000.00
(2FB)N20-03-016
REPAIR AND MAINTENANCE OF SERVICE VEHICLE
MAR 11, 2020 12PM
₱ 26,432.00
(2FB)N20-03-015
PURCHASE OF GASOLINE & DIESEL
MAR 11, 2020 12PM
₱ 521,310.00
N20-03-026
CLEANING OF AIRCON OF CITY LEGAL OFFICE
MAR 11, 2020 12PM
₱ 9,400.00
(2FB)N20-03-015
DIESEL
MAR 11, 2020 12PM
₱ 521,310.00
(2FB)N20-03-014
SPARE PARTS FOR VARIOUS SERVICE VEHICLE
MAR 11, 2020 12PM
₱ 53,210.00
DC20-03-002
TONER
MAR 11, 2020 12PM
₱ 6,875.00
(2FB)N20-03-017R
MEDICAL EQUIPMENT FOR CHO (TRUST FUND)
MAR 12, 2020 12PM
₱ 75,000.00
N20-03-027R
PURCHASE OF KITCHENWARE
MAR 12, 2020 12PM
₱ 3,800.00
N20-03-028R
PURCHASE OF GEN. MERCHANDISE
MAR 12, 2020 12PM
₱ 14,200.00
N20-03-025
PUBLICATION OF VARIOUS ORDINANCES
MAR 12, 2020 12PM
₱ 108,000.00
S20-03-018R
PURCHASE OF PAINTING MATERIALS
MAR 12, 2020 12PM
₱ 280.00
N20-03-025
PUBLICATION OF VARIOUS ORDINANCES
MAR 12, 2020 12PM
₱ 108,000.00
N20-03-021
SUPPLY AND INSTALLATION OF 1 SET HUMAN THERMAL RECOGNITION SYSTEM PORTABLE AND FIX TYPE
MAR 13, 2020 12PM
₱ 1,841,900.00
N20-03-029
PRINTING OF TARPAULIN
MAR 13, 2020 12PM
₱ 7,500.00
DC20-03-003
OFFICE SUPPLIES
MAR 13, 2020 12PM
₱ 5,844.00
N20-03-031
CONTAINER VAN
MAR 17, 2020 12PM
₱ 966,000.00
N20-03-032
COMPLETE PERSONAL PROTECTIVE EQUIPMENT
MAR 18, 2020 12PM
₱ 1,125,000.00
N20-03-035
BRONZE SIGNAGE
MAR 18, 2020 12PM
₱ 9,900.00
N20-03-037
MEDICAL EQUIPMENT
MAR 18, 2020 12PM
₱ 25,000.00
N20-03-033
MAINTENANCE OF DEFECTIVE PARTS AND LABOR
MAR 18, 2020 12PM
₱ 56,750.00
N20-03-038
R&M TRANSPORTATION EQUIPMENT
MAR 18, 2020 12PM
₱ 40,400.00
NA20-03-003
BIR FORM NO. 0016
MAR 18, 2020 12PM
₱ 158,760.00
N20-03-034
LABOR AND MATERIALS FOR MAINTENANCE
MAR 18, 2020 12PM
₱ 39,600.00
N20-03-036
CLEANING OF AIRCONDITIONER
MAR 18, 2020 12PM
₱ 70,300.00
N20-03-040
N95 MASK
MAR 18, 2020 12PM
₱ 1,500,000.00
N20-03-041
SODIUM ASCORBATE
MAR 18, 2020 12PM
₱ 2,000,000.00
N20-03-042
IT EQUIPMENTS AND SUPPLIES
MAR 18, 2020 12PM
₱ 430,000.00
N20-03-043
PRINTER
MAR 18, 2020 12PM
₱ 18,969.00
N20-03-044
INFRARED THERMOMETER
MAR 18, 2020 12PM
₱ 225,000.00
N20-03-039
HANDHELD TEMPERATURE SCANNER
MAR 18, 2020 12PM
₱ 2,000,000.00
N20-03-045
PURCHASE AND INSTALLATION OF SPARE PARTS FOR MOTOR VEHICLE
MAR 19, 2020 12PM
₱ 69,550.00
DC20-03-004
REPAIR & MAINTENANCE OF COPYLANDIA PHOTOCOPIER
MAR 20, 2020 12PM
₱ 17,668.00
NA20-02-002
POSTAGE AND COURIER SERVICES (5-02-05-010)
MAR 20, 2020 12PM
₱ 392,500.00
NA20-03-004
TICKETS AND RECEIPTS
MAR 22, 2020 12PM
₱ 2,768,500.00
NA20-03-005
MEDCAL SUPLIES
MAR 22, 2020 12PM
₱ 7,875,000.00
(2FB)RN20-03-018
PURCHASE OF DRUGS & MEDICINES FOR DJPRH (RE-BID)
MAR 23, 2020 12PM
₱ 635,575.00
S20-02-014
PURCHASE OF DIESEL & GASOLINE FOR CHLMO
MAR 23, 2020 12PM
₱ 47,600.00
N20-03-048
FORMALIN
MAR 23, 2020 12PM
₱ 487,470.00
N20-03-049
SUTURES
MAR 23, 2020 12PM
₱ 622,728.00
N20-03-047
CEMENT
MAR 23, 2020 12PM
₱ 29,531.25
N20-03-046
LABOR AND MATERIALS FOR CLEANING AND RECONDITIONING OF AIRCONDITIONERS
MAR 23, 2020 12PM
₱ 13,020.00
(2FB)RN20-03-019
PURCHASE OF DISTANCE METER LASER (RE-BID)
MAR 23, 2020 12PM
₱ 31,900.00
N20-03-050
DISINFECTANT
MAR 25, 2020 12PM
₱ 576,000.00
N20-04-051
BUILDING MATERIALS
APR 01, 2020 12PM
₱ 199,984.50
N20-04-053
FOLDABLE BED
APR 01, 2020 12PM
₱ 1,750,000.00
N20-04-054
SODIUM ASCORBATE
APR 01, 2020 12PM
₱ 2,400,000.00
N20-04-052
SURGICAL MASK
APR 01, 2020 12PM
₱ 5,600,000.00
N20-04-055
ASCORBID ACID
APR 01, 2020 12PM
₱ 500,000.00
S20-04-018
OIL
APR 02, 2020 12PM
₱ 1,320.00
N20-04-056
PURCHASE OF WIRELESS MICROPHONE
APR 02, 2020 12PM
₱ 45,000.00
S20-04-019
FUEL
APR 02, 2020 12PM
₱ 18,000.00
N20-04-057
COMPLETE PPE
APR 02, 2020 12PM
₱ 1,875,000.00
N20-04-058
CADAVER BAG
APR 07, 2020 12PM
₱ 600,000.00
S20-04-020
MEDICAL EQUIPMENT
APR 08, 2020 12PM
₱ 627,200.00
N20-04-060
ALCOHOL
APR 13, 2020 12PM
₱ 104,000.00
N20-04-059
CADAVER BAG
APR 13, 2020 12PM
₱ 68,000.00
(2FB)N20-04-017
PURCHASE OF SUPPLIES & MATERIALS FOR ANIMAL BREEDING CENTER
APR 14, 2020 12PM
₱ 5,600.00
(2FB)RN20-04-018
REPAIR AND MAINTENANCE OF SERVICE VEHICLE
APR 14, 2020 12PM
₱ 14,980.00
N20R-04-061
LABOR AND MATERIALS FOR MAINTENANCE
APR 15, 2020 12PM
₱ 39,600.00
N20R-04-063
MEDICAL EQUIPMENT
APR 15, 2020 12PM
₱ 25,000.00
N20R-04-062
BRONZE SIGNAGE
APR 15, 2020 12PM
₱ 9,900.00
NA20-04-006
MEDCIAL, DENTAL, AND LABORATORY SUPPLIES
APR 26, 2020 12PM
₱ 4,725,000.00
S20-04-024
DIESEL AND GASOLINE
APR 29, 2020 12PM
₱ 132,490.00
S20-04-026
ENGINE OIL
APR 29, 2020 12PM
₱ 5,680.00
S20-04-023
GASOLINE AND DIESEL
APR 29, 2020 12PM
₱ 120,000.00
S20-04-025
DIESEL & GASOLINE
APR 29, 2020 12PM
₱ 74,160.00
S20-04-027
PURCHASE OF GASOLINE
APR 29, 2020 12PM
₱ 21,900.00
N20R-04-064
PURCHASE AND INSTALLATION OF SPARE PARTS FOR MOTOR VEHICLE
APR 29, 2020 12PM
₱ 69,550.00
S20-04-021
FUEL
APR 29, 2020 12PM
₱ 285,000.00
S20-04-022
GASOLINE
APR 29, 2020 12PM
₱ 75,000.00
S20-05-030
PURIFIED DRINKING WATER
MAY 05, 2020 12PM
₱ 18,900.00
N20-05-066
AIRCONDITIONERS
MAY 05, 2020 12PM
₱ 337,000.00
(2FB)N20-05-019
PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES
MAY 05, 2020 12PM
₱ 1,080,000.00
(2FB)N20-05-020
RENTAL OF BULLDOZER AND PAYLOADER
MAY 05, 2020 12PM
₱ 960,000.00
N20-05-065
MOTORCYCLE REPAIR
MAY 06, 2020 12PM
₱ 51,000.00
S20-05-029
ENGINE OIL
MAY 06, 2020 12PM
₱ 29,070.00
S20-05-031
ENGINE OIL
MAY 06, 2020 12PM
₱ 12,000.00
S20-05-033
OIL & LUBRICANTS
MAY 06, 2020 12PM
₱ 24,768.00
S20-05-034
ICTD MATERIALS
MAY 06, 2020 12PM
₱ 22,000.00
(2FB)N20-05-021
COMMERCIAL RICE
MAY 13, 2020 12PM
₱ 365,700.00
(2FB)N20-05-022
PURCHASE OF OIL & LUBRICANTS
MAY 13, 2020 12PM
₱ 55,000.00
S20-05-035
OIL AND LUBRICANTS
MAY 14, 2020 12PM
₱ 14,417.00
S20-05-036
OIL FOR DIESOLINE
MAY 14, 2020 12PM
₱ 25,000.00
N20R-05-067
PURCHASE OF WIRELESS MICROPHONE
MAY 14, 2020 12PM
₱ 45,000.00
(2FB)N20-05-026
VARIOUS FOOD SUPPLIES EXPENSES
MAY 19, 2020 12PM
₱ 17,385.00
S20-05-038
GASOLINE
MAY 19, 2020 12PM
₱ 21,900.00
(2FB)N20-05-027
CATERING SERVICES
MAY 19, 2020 12PM
₱ 581,100.00
S20-05-040
GASOLINE
MAY 19, 2020 12PM
₱ 2,100.00
(2FB)RN20-05-028
SPARE PARTS FOR VARIOUS SERVICE VEHICLE
MAY 19, 2020 12PM
₱ 79,642.00
(2FB)N20-05-029
PURCHASE OF T-SHIRTS FOR SUMMERLYMPICS (RE-BID)
MAY 19, 2020 12PM
₱ 45,000.00
RO20-05-001
OTHER MAINTENANCE & OPERATING EXPENSES
MAY 19, 2020 12PM
₱ 125,500.00
(2FB)N20-05-024
PURCHASE OF DRUGS AND MEDICINES EXPENSES (5-02-03-070)
MAY 19, 2020 12PM
₱ 590,325.00
(2FB)N20-05-025
VARIOUS OTHER SUPPLIES AND MATERIALS
MAY 19, 2020 12PM
₱ 80,200.00
(2FB)N20-05-026
OTHER SUPPLIES & MATERIALS EXPENSE (5-02-03-990)
MAY 19, 2020 12PM
₱ 17,385.00
(2FB)N20-05-023
PURCHASE OF OTHER SUPPLIES & MATERIALS
MAY 19, 2020 12PM
₱ 213,600.00
S20-05-039
DOG FOOD
MAY 19, 2020 12PM
₱ 125,000.00
(2FB)RN20-05-028
REPAIR AND MAINTENANCE OF SERVICE VEHICLE
MAY 19, 2020 12PM
₱ 79,642.00
S20-05-041
FUEL
MAY 20, 2020 12PM
₱ 75,020.00
(2FB)N20-05-030
PURCHASE OF DRUGS AND MEDICINES FOR CHO
MAY 20, 2020 12PM
₱ 827,948.74
DC20-03-005
REPAIR OF HINO DECLOGGER
MAY 20, 2020 12PM
₱ 185,560.00
N20-05-067
SOUND SYSTEM
MAY 20, 2020 12PM
₱ 100,000.00
(2FB)N20-05-031
COMPUTERS
MAY 27, 2020 12PM
₱ 150,000.00
S20-05-043
PURCHASE OF FUEL
MAY 27, 2020 12PM
₱ 173,000.00
S20-05-045
PURCHASE OF MOBILE CARDS
MAY 27, 2020 12PM
₱ 89,200.00
(2FB)N20-05-032
PURCHASE OF MATERIALS FOR WMO
MAY 27, 2020 12PM
₱ 532.00
S20-05-044
PURCHASE OF GASOLINE AND DIESEL
MAY 27, 2020 12PM
₱ 18,600.00
S20-05-042
R & M - TRANSPORTATION EQUIPMENT
MAY 27, 2020 12PM
₱ 19,500.00
(2FB)N20-05-031
COMPUTERS
MAY 28, 2020 12PM
₱ 150,000.00
S20-05-045
PURCHASE OF MOBILE CELL CARDS
MAY 28, 2020 12PM
₱ 89,200.00
N20-05-068
AIRCONDITIONER
MAY 28, 2020 12PM
₱ 100,000.00
NA20-05-009
POSTAGE STAMPS
MAY 29, 2020 12PM
₱ 15,000.00
NA20-05-008
DESLUDGING OF SEPTIC TANK
MAY 29, 2020 12PM
₱ 100,000.00
NA20-05-007
NON-ACCOUNTABLE FORMS
MAY 29, 2020 12PM
₱ 135,572.00
S20-05-046
PHILIPPINE FLAG
JUN 01, 2020 12PM
₱ 58,000.00
S20-06-047
ENGINE OIL
JUN 03, 2020 12PM
₱ 1,000.00
N20R2-06-070
LABOR AND MATERIALS FOR MAINTENANCE
JUN 03, 2020 12PM
₱ 39,600.00
N20-06-071
NON-ACCOUNTABLE FORMS
JUN 03, 2020 12PM
₱ 21,000.00
S20-06-048
OIL AND LUBRICANTS
JUN 03, 2020 12PM
₱ 3,640.00
N20R2-06-074
MEDICAL EQUIPMENT
JUN 03, 2020 12PM
₱ 25,000.00
N20-06-072
ADVERTISING EXPENSE
JUN 03, 2020 12PM
₱ 28,500.00
(2FB)RN20-06-033
PURCHASE OF SUPPLIES & MATERIALS FOR ANIMAL BREEDING CENTER
JUN 03, 2020 12PM
₱ 5,600.00
S20-05-037
ENGINE OIL
JUN 03, 2020 12PM
₱ 5,680.00
N20R2-06-069
BRONZE SIGNAGE
JUN 03, 2020 12PM
₱ 9,900.00
N20-06-073
REPAIRS AND MAINTENANCE OF PATROL VEHICLES
JUN 03, 2020 12PM
₱ 884,804.00
N20-06-075
OFFICE EQUIPMENT
JUN 05, 2020 12PM
₱ 200,000.00
N20-06-077
PURCHASE OF SPARE PARTS FOR VEHICLE
JUN 10, 2020 12PM
₱ 57,770.00
S20-06-049
PURCHASE OF DIESOLINE AND GASOLINE
JUN 10, 2020 12PM
₱ 281,200.00
(2FB)N20-06-035
PURCHASE OF HORMONES ANTAGONISTS MEDICINES
JUN 10, 2020 12PM
₱ 238,500.00
N20R2-06-076
PURCHASE OF WIRELESS MICROPHONE
JUN 10, 2020 12PM
₱ 45,000.00
N20-06-078
REPAIR OF VEHICLE (SGX-470)
JUN 10, 2020 12PM
₱ 24,500.00
(2FB)N20-06-034
PURCHASE OF GANG CHAIR
JUN 10, 2020 12PM
₱ 95,911.00
(2FB)N20-06-034
PURCHASE OF FURNITURES & FIXTURES
JUN 10, 2020 12PM
₱ 95,911.00
(2FB)RN20-06-036
RENTAL OF BULLDOZER AND PAYLOADER
JUN 17, 2020 12PM
₱ 960,000.00
S20R-06-050
PURCHASE OF MOBILE CELL CARDS
JUN 17, 2020 12PM
₱ 89,200.00
S20R-06-050
PURCHASE OF MOBILE CARDS
JUN 17, 2020 12PM
₱ 89,200.00
N20-06-080
FURNITURE AND FIXTURES
JUN 17, 2020 12PM
₱ 49,998.00
N20-06-079
REPAIR OF CAT 928F PAYLOADER
JUN 17, 2020 12PM
₱ 385,391.00
DC20-05-007
TONERS
JUN 22, 2020 12PM
₱ 90,525.00
(2FB)RN20-06-037
COMPUTERS
JUN 23, 2020 12PM
₱ 150,000.00
(2FB)RN20-06-038
PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES
JUN 23, 2020 12PM
₱ 1,080,000.00
S20-06-051
ENGINE OIL FOR GASOLINE
JUN 23, 2020 12PM
₱ 3,990.00
S20-06-052
DIESEL
JUN 23, 2020 12PM
₱ 14,010.00
(2FB)RN20-06-037
COMPUTERS
JUN 23, 2020 12PM
₱ 150,000.00
DC20-05-009
PURCHASE OF HINO 6W DT SKS 192 SPARE PARTS
JUN 24, 2020 12PM
₱ 35,500.00
S20-06-052
DIESOLINE
JUN 25, 2020 12PM
₱ 14,010.00
(2FB)N20-06-055
PRINTING AND PUBLICATION
JUN 29, 2020 12PM
₱ 375,000.00
(2FB)N20-06-045
IT EQUIPMENT AND SUPPLIES (NOTEBOOK COMPUTERS)
JUN 29, 2020 12PM
₱ 960,000.00
(2FB)N20-06-047
PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES
JUN 29, 2020 12PM
₱ 279,705.00
(2FB)N20-06-039
JUN 29, 2020 12PM
₱ 902,000.00
(2FB)N20-06-043
JUN 29, 2020 12PM
₱ 314,150.00
(2FB)N20-06-042
JUN 29, 2020 12PM
₱ 20,295.00
(2FB)N20-06-044
LABORATORY SUPPLIES
JUN 29, 2020 12PM
₱ 570,080.40
(2FB)N20-06-048
IT EQUIPMENTS
JUN 29, 2020 12PM
₱ 960,700.00
(2FB)N20-06-049
TRAINING SUPPLIES
JUN 29, 2020 12PM
₱ 186,200.00
(2FB)N20-06-040
JUN 29, 2020 12PM
₱ 31,000.00
(2FB)N20-06-041
PURCHASE OF OFFICE EQUIPMENT
JUN 29, 2020 12PM
₱ 130,000.00
(2FB)N20-06-046
DRUGS AND MEDICINES
JUN 29, 2020 12PM
₱ 297,204.25
(2FB)N20-06-050
VARIOUS OFFICE SUPPLIES
JUN 29, 2020 12PM
₱ 123,240.00
(2FB)N20-06-051
JUN 29, 2020 12PM
₱ 31,000.00
(2FB)N20-06-052
JUN 29, 2020 12PM
₱ 103,500.00
(2FB)N20-06-053
MEDICAL EQUIPMENT
JUN 29, 2020 12PM
₱ 65,000.00
(2FB)N20-06-054
JUN 29, 2020 12PM
₱ 5,754.00
(2FB)N20-06-042
KITCHENWARES
JUN 30, 2020 12PM
₱ 20,295.00
(2FB)N20-06-042
PURCHASE OF MEDICAL SUPPLIES
JUN 30, 2020 12PM
₱ 20,295.00
S20-06-053
OFFICE SUPPLIES
JUN 30, 2020 12PM
₱ 214,200.00
(2FB)N20-06-052
SALA SET
JUN 30, 2020 12PM
₱ 103,500.00
(2FB)N20-06-054
OTHER SUPPLIES AND MATERIALS EXPENSES
JUN 30, 2020 12PM
₱ 5,754.00
(2FB)N20-06-050
ELECTRONIC DEVICE
JUN 30, 2020 12PM
₱ 123,240.00
DC20-06-010
OFFICE SUPPLIES
JUN 30, 2020 12PM
₱ 15,008.00
(2FB)N20-06-052
OTHER SUPPLIES & MATERIALS EXPENSE (5-02-03-990)
JUN 30, 2020 12PM
₱ 103,500.00
(2FB)N20-06-042
PURCHASE OF SUPPLIES AND MATERIALS
JUN 30, 2020 12PM
₱ 20,295.00
(2FB)N20-06-048
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT (1-07-05-030)
JUN 30, 2020 12PM
₱ 960,700.00
(2FB)N20-06-051
PRINTING AND PUBLICATION SERVICES
JUN 30, 2020 12PM
₱ 31,000.00
(2FB)N20-06-041
OFFICE EQUIPMENT
JUN 30, 2020 12PM
₱ 130,000.00
(2FB)N20-07-056
JUL 01, 2020 12PM
₱ 25,000.00
N20-07-081
REPAIR AND INSTALLATION
JUL 01, 2020 12PM
₱ 59,278.00
S20-07-054
SUBSIDY-OTHERS
JUL 01, 2020 12PM
₱ 8,297.80
N20R-07-082
NON-ACCOUNTABLE FORMS
JUL 01, 2020 12PM
₱ 21,000.00
N20R3-07-083
MEDICAL EQUIPMENT
JUL 01, 2020 12PM
₱ 25,000.00
N20-07-084
IT EQUIPMENT
JUL 06, 2020 12PM
₱ 411,908.90
S20-07-055
ENGINE OIL
JUL 06, 2020 12PM
₱ 4,200.00
(2FB)N20-07-057
JUL 06, 2020 12PM
₱ 713,161.84
S20-07-055
ENGINE OIL
JUL 06, 2020 12PM
₱ 4,200.00
(2FB)N20-07-057
COMPUTER SERVER
JUL 06, 2020 12PM
₱ 713,161.84
N20-07-086
OFFICE SUPPLIES
JUL 07, 2020 12PM
₱ 162,000.00
(2FB)N20-07-058
FUEL
JUL 07, 2020 12PM
₱ 477,120.00
(2FB)N20-07-058
FUEL
JUL 07, 2020 12PM
₱ 477,120.00
(2FB)N20-07-058
GASOLINE AND DIESOLINE
JUL 07, 2020 12PM
₱ 477,120.00
N20-07-085
PUBLICATION OF ORDINANCE
JUL 08, 2020 12PM
₱ 180,000.00
N20-07-087
AIRCONDITIONING SYSTEM OF MOTOR VEHICLE
JUL 08, 2020 12PM
₱ 13,150.00
N20-07-088
GENERAL CLEANING OF AIRCON
JUL 08, 2020 12PM
₱ 7,200.00
N20-07-089
DIAMOND CONCRETE CORE BIT
JUL 09, 2020 12PM
₱ 50,000.00
(2FB)N20-07-059
DRUGS AND MEDICINES
JUL 13, 2020 12PM
₱ 847,895.00
N20-07-090
CAMERA AND COMPUTER
JUL 13, 2020 12PM
₱ 393,908.90
N20-07-091
GENERAL MERCHANDISE
JUL 14, 2020 12PM
₱ 55,600.00
NA20-07-010
POSTAGE STAMPS
JUL 15, 2020 12PM
₱ 25,000.00
S20-07-056
IT EQUIPMENT
JUL 16, 2020 12PM
₱ 92,000.00
N20-07-092
CATERING
JUL 16, 2020 12PM
₱ 12,960.00
N20-07-093
R & M TRANSPORTATION EQUIPMENT
JUL 16, 2020 12PM
₱ 37,750.00
(2FB)N20-07-065
REPAIR OF VEHICLE
JUL 21, 2020 12PM
₱ 279,050.00
(2FB)N20-07-062
SUBSIDY-OTHERS(BJMP FEMALE)
JUL 21, 2020 12PM
₱ 74,596.00
(2FB)N20-07-067
JUL 21, 2020 12PM
₱ 426,000.00
(2FB)N20-07-067
FURNITURE AND FIXTURE
JUL 21, 2020 12PM
₱ 426,000.00
(2FB)N20-07-060
JUL 21, 2020 12PM
₱ 69,001.10
(2FB)N20-07-060
OTHER SUPPLIES & MATERIALS EXPENSE (5-02-03-990)
JUL 21, 2020 12PM
₱ 69,001.10
(2FB)N20-07-060
JUL 21, 2020 12PM
₱ 69,001.10
(2FB)N20-07-061
FUEL
JUL 21, 2020 12PM
₱ 148,220.00
(2FB)N20-07-064
DRUGS AND MEDICINES
JUL 21, 2020 12PM
₱ 29,021.45
(2FB)N20-07-065
R & M TRANSPORTATION EQUIPMENT
JUL 21, 2020 12PM
₱ 279,050.00
(2FB)N20-07-065
MOTOR VEHICLE REPAIR
JUL 21, 2020 12PM
₱ 279,050.00
(2FB)N20-07-066
SUBSCRIPTION OF TELEPHONE WITH INTERNET
JUL 21, 2020 12PM
₱ 78,750.00
(2FB)N20-07-062
COMMUNICATION EQUIPMENT
JUL 21, 2020 12PM
₱ 74,596.00
(2FB)N20-07-062
BASE RADIO
JUL 21, 2020 12PM
₱ 74,596.00
(2FB)N20-07-061
DIESEL & GASOLINE
JUL 21, 2020 12PM
₱ 148,220.00
(2FB)N20-07-068
CATERING SERVICES
JUL 21, 2020 12PM
₱ 233,100.00
(2FB)N20-07-068
CATERING SERVICES
JUL 21, 2020 12PM
₱ 233,100.00
(2FB)N20-07-067
FURNITURE & FIXTURES
JUL 21, 2020 12PM
₱ 426,000.00
(2FB)N20-07-060
SLIDING GLASS NOTICE BOARD
JUL 21, 2020 12PM
₱ 69,001.10
(2FB)N20-07-070
PURCHASE OF AGRICULTURAL AND MARINE SUPPLIES
JUL 23, 2020 12PM
₱ 1,080,000.00
DC20-07-012
R & M MACHINERY AND EQUIPMENT
JUL 23, 2020 12PM
₱ 14,100.00
S20-07-057
OFFICE SUPPLIES
JUL 23, 2020 12PM
₱ 42,000.00
DC20-07-011
R & M MACHINERY AND EQUIPMENT
JUL 23, 2020 12PM
₱ 95,458.00
(2FB)N20-07-069
PURCHASE OF BAHAY KUBO
JUL 23, 2020 12PM
₱ 659,984.00
(2FB)N20-07-073
OTHER SUPPLIES & MATERIALS EXPENSES
JUL 24, 2020 12PM
₱ 156,310.00
(2FB)N20-07-071
R/M TRANSPORTATION EQUIPMENT
JUL 24, 2020 12PM
₱ 8,800.00
(2FB)N20-07-073
PURIFIED DRINKRING WATER
JUL 24, 2020 12PM
₱ 156,310.00
(2FB)N20-07-073
DRINKING WATER
JUL 24, 2020 12PM
₱ 156,310.00
(2FB)N20-07-072
SUBSCRIPTION OF TELEPHONE WITH INTERNET
JUL 24, 2020 12PM
₱ 78,750.00
DC20-07-013
R & M - MACHINERY & EQUIPMENT
JUL 24, 2020 12PM
₱ 57,038.00
(2FB)N20-07-063
OFFICE SUPPLIES (5-02-03-010)
JUL 28, 2020 12PM
₱ 455,139.76
(2FB)N20-07-063
OFFICE EQUIPMENT
JUL 28, 2020 12PM
₱ 455,139.76
(2FB)N20-07-063
OFFICE SUPPLIES (5-02-03-010)
JUL 28, 2020 12PM
₱ 455,139.76
N20-07-094
VARIOUS OTHER SUPPLIES AND MATERIALS
JUL 28, 2020 12PM
₱ 64,000.00
(2FB)N20-07-063
OFFICE EQUIPMENT
JUL 28, 2020 12PM
₱ 455,139.76
N20-07-095
HARDWARE SUPPLIES
JUL 30, 2020 12PM
₱ 32,850.00
N20-07-096
R & M TRANSPORTATION EQUIPMENT
JUL 30, 2020 12PM
₱ 15,274.00
(2FB)N20-07-074
GLASS FROSTING & SIGNAGE
JUL 30, 2020 12PM
₱ 87,700.00
(2FB)N20-07-063
OFFICE EQUIPMENT
JUL 30, 2020 12PM
₱ 455,139.76
(2FB)N20-07-074
SIGNAGE
JUL 30, 2020 12PM
₱ 87,700.00
N20-07-097
CATERING SERVICE
JUL 30, 2020 12PM
₱ 140,000.00
N20-08-100
OIL AND LUBRICANTS
AUG 04, 2020 12PM
₱ 8,000.00
(2FB)N20-08-077
OFFICE EQUIPMENT
AUG 04, 2020 12PM
₱ 286,580.00
(2FB)N20-08-077
TELEVISION
AUG 04, 2020 12PM
₱ 286,580.00
(2FB)N20-08-077
AUG 04, 2020 12PM
₱ 286,580.00
N20-08-101
R & M MACHINERY AND EQUIPMENT
AUG 04, 2020 12PM
₱ 10,800.00
(2FB)N20-08-077
COFFEE MAKER (OFFICE SUPPLIES)
AUG 04, 2020 12PM
₱ 286,580.00
N20-08-102
MEDICAL EQUIPMENT
AUG 04, 2020 12PM
₱ 25,000.00
N20-08-098
OFFICE SUPPLIES
AUG 04, 2020 12PM
₱ 10,000.00
N20-08-099
R & M TRANSPORTATION EQUIPMENT
AUG 04, 2020 12PM
₱ 16,350.00
(2FB)N20-08-076
TECHNICAL AND SCIENTIFIC EQUIPMENT
AUG 04, 2020 12PM
₱ 280,500.00
(2FB)N20-08-077
WATER DISPENSER (STAND TYPE)
AUG 04, 2020 12PM
₱ 286,580.00
(2FB)N20-08-075
AGRICULTURAL EQUIPMENT
AUG 04, 2020 12PM
₱ 56,000.00
(2FB)N20-08-077
OFFICE EQUIPMENT
AUG 04, 2020 12PM
₱ 286,580.00
(2FB)N20-08-078
LABORATORY SUPPLIES
AUG 04, 2020 12PM
₱ 570,080.40
(2FB)N20-08-081
IT EQUIPMENT
AUG 05, 2020 12PM
₱ 574,030.50
(2FB)N20-08-081
INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT
AUG 05, 2020 12PM
₱ 574,030.50
(2FB)N20-08-082
AUG 05, 2020 12PM
₱ 74,000.00
(2FB)N20-08-082
PURCHASE OF OTHER SUPPLIES AND MATERIALS
AUG 05, 2020 12PM
₱ 74,000.00
(2FB)N20-08-081
AUG 05, 2020 12PM
₱ 574,030.50
(2FB)N20-08-079
CATERING SERVICES
AUG 05, 2020 12PM
₱ 94,040.00
(2FB)N20-08-079
REPRESENTATION EXPENSE
AUG 05, 2020 12PM
₱ 94,040.00
(2FB)N20-08-080
FUEL
AUG 05, 2020 12PM
₱ 240,215.00
(2FB)N20-08-080
FUEL
AUG 05, 2020 12PM
₱ 240,215.00
(2FB)N20-08-081
OTHER SUPPLIES AND MATERIALS EXPENSES
AUG 05, 2020 12PM
₱ 574,030.50
(2FB)N20-08-081
OFFICE EQUIPMENT
AUG 05, 2020 12PM
₱ 574,030.50
(2FB)RN20-08-084
AUG 06, 2020 12PM
₱ 31,000.00
N20-08-103
R & M TRANSPORTATION EQUIPMENT
AUG 06, 2020 12PM
₱ 4,500.00
(2FB)N20-08-083
AUG 06, 2020 12PM
₱ 25,000.00
N20-08-104
VEHICLE RENTAL
AUG 07, 2020 12PM
₱ 990,000.00
(2FB)N20-08-085
AUG 12, 2020 12PM
₱ 3,658,160.00
N20-08-105
PRINTING
AUG 12, 2020 12PM
₱ 39,000.00
CONTACT US
  • Bids and Awards Committee - Goods and Consulting Services
  • 2nd Floor, Right Wing, City Hall Building, General Santos City
  • (083) 552-9435
  • bac_gsc@yahoo.com or bac.gsc2018@gmail.com
  • Bids and Awards Committee - Infrastructure
  • City Engineer's Office, Jorge Royeca Blvd., Bula, General Santos City
  • (083) 553-5140 (Telephone Line Currently Broken)
  • bacgsc.infra2020@gmail.com