CTRL NO. PR REF NO. DATE/TIME ENCODED EU/OFFICE DESCRIPTION OF PROJECT/PROCUREMENT ABC POSTING DETAILS
00010434 23-01-0060-8872 2023-01-27 14:42:01 MPESO-Main THE TRANSPORTATION ALLOWANCE/ADDITIONAL LABOR, MATERIALS, SUPPLIES & TRANSPO EXPENSES (P) 57,500.00
00010433 2023-01-27 13:53:23 NCA DIESEL COVERED PERIOD JAN 4-16 2023 78,030.00
00010430 23-01-0049-8751 2023-01-26 16:03:17 CEO HARDWARE MATERIALS-REPAIR OF DRAINAGES, MANHOLE COVER AT VARIOUS CITY BARANGAYS-D 76,910.00
00010429 23-01-0050-8751 2023-01-26 16:01:28 CEO IMPROVEMENT OF ITO OFFICE INCLUDES ELECTRICAL REPAIR-D 437,773.00
00010428 23-01-0051-8751 2023-01-26 16:00:08 CEO ASPHALTING OF VARIOUS CITY ROADS-P 497,500.00
00010427 23-01-0052-8751 2023-01-26 15:59:00 CEO REPAIR OF TABLES FOR VARIOUS OFFICES-D 109,940.00
00010426 23-01-0053-8751 2023-01-26 15:57:40 CEO HARDWARE MATERIALS-OFFICE OF RANOLA-D 78,379.00
00010425 23-01-0023-7999-3 2023-01-26 15:55:37 CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN. RIBBON WITH PVC ID CARDS-P 85,000.00
00010422 23-01-0026-8721 2023-01-26 14:50:23 CVO INACTIVATED RABIES VACCINE FOR CATS & DOGS-P 272,500.00
00010421 23-01-0046-8732 2023-01-26 14:14:35 SWMO REPAIR & IMPROVEMENT ROOFING SWMO OFFICE-P 389,420.00
00010413 2023-01-26 10:20:11 CSWDO-SPA-PERSON with DISABILITY MEALS AND SNACKS (P) FOR DOCTORS, MEDICAL TEAM, VOLUNTEERS AND TECHNICAL WORKING GROUP DURING OPERATION KLARO (EYE CHECK UP AND SURGERY) FEB. 4 TO 11 2023 (P) 320,000.00
00010407 23-01-0034-7999-5 2023-01-26 10:06:56 CSWDO-SPA-PERSON with DISABILITY BUS RENTAL FROM MANILA TO NAGA AND VICE VERSA (P) 99,800.00
00010392 23-01-0022-4421 2023-01-25 15:21:21 NCH-Main SRF618B6 SUNRAY NST - P 1,000,000.00
00010391 23-01-0021-4411 2023-01-25 15:18:08 CHO MEDICINES, MEDICAL SUPPLIES AND PRINTING OF TARPAULIN - P 238,900.00
00010389 2023-01-25 14:15:56 CSWDO-Sanggawadan WELL MILLED RICE - FOR BIDDING 9,000,000.00
00010388 2023-01-25 14:15:02 CSWDO-Sanggawadan SANGGAWADAN SCHOOL SUPPLIES - FOR BIDDING 946,004.00
00010387 0 2023-01-25 12:20:14 CHO MEDICAL SUPPLIES Q2 2023: NCH, CHO I, OLLI (BIDDING) 3,467,143.20
00010386 0 2023-01-25 12:19:22 CHO MEDICAL SUPPLIES Q1-Q2 2023: NCH, CHO I, OLLI 5,344,033.20
00010385 0 2023-01-25 12:18:11 CHO DRUGS/MEDICINES Q2 2023: NCH, CHO I, CHO II, OLLI (FOR BIDDING) 6,239,390.71
00010384 0 2023-01-25 12:17:03 CHO DRUGS/MEDICINES Q1 2023: NCH, CHO I, CHO II, OLLI (FOR BIDDING) 6,239,390.71
00010382 2023-01-24 11:09:29 SWMO VARIOUS TIRES WITH FLAP & INNER TUBE - P 1,079,470.00
00010381 23-01-0028-1011 2023-01-24 10:32:38 CMO-Main SIMULCAST AIRING (AN NAGA NGONIAN NEWS) JAN. TO DEC. 2023 - D ON-GOING 120,000.00
00010377 23-01-0026-1011 2023-01-24 09:47:32 CMO-Main PLAYING OF CITY INFOMERCIAL(MEDIA SERVICES) JAN. 1 TO DEC.31, 2023 - ON GOING 60,000.00
00010376 23-01-0018-1091 2023-01-24 09:08:21 CTO SUPPLY,DELIVERY, INSTALLATION, CONFIGURATION & COMMISSIONING OF CCTV - P 160,000.00
00010375 23-01-0025-7999-4 2023-01-24 08:42:31 SPO-SPA-LIGA FOODS ALLOCATION FOR THE WHOLE YEAR ROUND SYNCHRONIZED RABUZ (JAN. TO APRIL 2023) -D (ON GOING) 324,000.00
00010373 23-01-0022-7999-5 2023-01-23 15:18:57 CSWDO-SPA-PERSON with DISABILITY PWD BIRTHDAY CAKES FOR THE MONTH OF FEBRUARY (P) 151,680.00
00010370 23-01-0016-1011-3 2023-01-23 12:40:02 CMO-CEPPIO PROCUREMENT OF AIRTIME (JAN. TO DEC. 2023) - P 144,000.00
00010367 23-01-0014-1061 2023-01-20 14:27:21 GSO ELECTRICAL & HARDWARE SUPPLIES (P) FOR STREET LIGHTS MAINTENANCE OF VARIOUS BARANGAYS 807,145.00
00010358 23-01-0013-1081 2023-01-19 09:57:31 CAccO RACKS - P 141,625.00
00010357 FOL-11923-CMO 2023-01-19 09:17:51 CMO-Main GASOLINE 422,638.19
00010351 23-01-0015A-7999 2023-01-17 13:58:24 CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION MEALS , FOR BANTAY FAMILIA 24TH ANNIVERSARY ON JANUARY 20,2023 P- (TOTAL AMOUNT @PR : 366,400 300,000.00
00010348 23-01-0014A-8872-5 2023-01-17 10:59:03 MPESO-Main MEALS & SNACKS (P) FOR ANUAL NCCDC GENERAL ASSEMBLY ON JANUARY 27,2023 (TOTAL AMOUNT @PR 66,495.00) 60,000.00
00010345 2023-01-16 13:52:55 NCCW MEALS FOR BANTAY FAMILIA 24TH ANNIVERSARY ON JAN. 20, 2022 300,000.00
00010330 2023-001 2023-01-12 13:57:03 CDRRMO ONE-UNIT AMBULANCE, FOR PUBLIC BIDDING UNDER LDRRMF-TRUST FUND. PREBID 01/19/23, BID OPENING 01/31/2023, BID DOX P5,000.00. 2,000,000.00
00010328 FOL-11123-CMO 2023-01-11 15:23:18 CMO-Main GASOLINE 169,769.62
00010320 23-01-0006-7999-5 2023-01-10 14:54:57 CSWDO-SPA-PERSON with DISABILITY PWD CAKES FOR JANUARY 1-31 2023 (P) 193,920.00
00010314 2023-01-10 09:45:57 CMO-Sports E-BIKE AND BICYCLE PVC REGISTRATION ID P 50,000.00
00010310 22-12-1884-1011 2023-01-09 14:33:17 CMO-Main GRANT OF RICE ASSISTANCE TO ALL GOVERNMENT EMPLOYEE AND WORKERS FOR FISCAL YEAR 2022 282,000.00
00010309 22-12-1885-1011 2023-01-09 14:27:53 CMO-Main GRANT OF RICE ASSISTANCE TO ALL GOVERNMENT EMPLOYEE AND WORKERS FOR FISCAL YEAR 2022 2,178,000.00
00010308 23-01-0002-1014 2023-01-09 12:18:12 LBO SNACKS - BURIAL ASSISTANCE FOR JAN-MARCH 2023 (P) 109,900.00
00010304 23-01-0001-3399-11 2023-01-06 08:41:56 ESSO-Main MEALS (AM/PM SNACKS+LUNCH): 01/09/23-01/16/23, QUEEN RICE DISTRIBUTION, 50 PAX 120,000.00
00010303 FOL-010623-CMO 2023-01-06 08:41:53 CMO-Main GASOLINE (DEC 2022) 551,765.08
00010302 23-01-0001-3399-11 2023-01-05 16:35:36 ESSO-Main MEALS FOR QUEEN RICE DISTRIBUTION - P 120,000.00
00010288 2023-01-04 09:31:25 CVO INACTIVATED RABIES VACCINE FOR CATS & DOGS-P 250,000.00
00010280 23-01-0001A-7999-5 2023-01-03 14:44:36 CSWDO-SPA-PERSON with DISABILITY (MEALS) - TOTAL AMOUNT @ PR- 101,070.00 VENUE , TARP , MEALS AND TOKENS FOR PWD SECTOR STRATEGIC PLANNING ON JANUARY 13,2023 P 68,850.00
00010264 22-12-1859-8711 2022-12-29 12:49:15 CAgO BOOTH FOR FARMERS OFRAGNIZATION DURING BICOL AGRIECO TOURISM FAIR D 50,000.00
00010249 22-12-1341-1181 2022-12-29 11:52:20 PSO MEALS-TRASLACION-D 500,000.00
00010238 22-12-1863-9998 2022-12-29 10:01:42 CDRRMO TRAINING CPR MANNEQUIN MODEL-P 200,000.00
00010231 22-12-1337-7621 2022-12-27 11:27:35 CPNO REPAIR & MAINTENANCE (SHE-794 HYUNDAI VAN) - D 69,230.00
00010209 22-12-1832A-7999-4 2022-12-21 10:23:28 CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION MEALS AND SPECIAL MEETING AND YEAR END EVALUATION DEC 19 2022 93,950.00
00010206 22-12-1829-7999-4 2022-12-21 10:18:58 CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION SUPPLIES & OTHER EQUIPMENTS FOR CHILDRENS AAFRAIR OFFICE 340,950.00
00010204 22-12-1830-1011 2022-12-21 10:15:56 CMO-Main INSTALLATION OF DEEP WELL PUMP AT YABU ES - P (ESSO/ CMO WSD) 54,990.00
00010194 2022-12-20 10:01:43 PSO NETWORK RADIO STATION LICENSE 258,340.00
00010184 22-12-1328-1181 2022-12-16 12:03:06 PSO SNACKS FOR JOC MEETINGS - D 398,970.00
00010173 22-12-1808-1011 2022-12-14 11:53:25 CMO-Main MEALS AND SNACKS DURING THE 4-DAY BASIC LIFE SUPPORT TRAINING - P 384,000.00
00010161 22-12-1801-8751 2022-12-13 16:11:36 CEO HARDWARE MATERIALS (D) 163,168.00
00010160 22-12-1802-8731 2022-12-13 15:24:00 CENRO EQUIPMENT ,TOOLS, MATERIALS AND SUPPLIES D (105,385 ADJUSTED AMOUNT) 524,485.00
00010146 22-12-1317-3399-11 2022-12-12 16:10:03 ESSO-Main FULL SUBLIMATION POLO SHIRT DURING REGIONAL INVITATIONAL TOURNAMENT - DEC.027-29, 2022 (P) 50,050.00
00010145 22-12-1316-3399-11 2022-12-12 16:07:58 ESSO-Main MEALS AND SNACKS DURING NAGA CITY PUBLIC AND PRIVATE SDRRM CONTINGENCY PLANING WORKSHOP - DEC. 16, 2022 (P) 74,100.00
00010142 22-12-1318-3399-11 2022-12-12 15:57:51 ESSO-Main MEALS AND SNACKS DURING PRIMER CRAFTING IN COMPRE SEXUALITY EDUCATION CSE (P) 169,000.00
00010140 FOL-121222-CMO 2022-12-12 15:24:08 CMO-Main GASOLINE 218,619.78
00010139 22-12-1313-3399-11 2022-12-12 15:09:18 ESSO-Main MEALS AND SNACKS DURING REGIONAL INVITATIONAL TOURNAMENT - DEC. 27-29, 2022 (P) 103,950.00
00010123 22-12-1783-8731 2022-12-09 11:15:34 CENRO FOM EQUIPMENT AND SUPPLIES - P 77,030.00
00010118 FOL-120922-CMO 2022-12-09 09:34:43 CMO-Main GASOLINE 536,452.64
00010114 22-12-1782-8872 2022-12-07 11:40:38 MPESO-Main TRANSPORTATION ALLOWANCES-P 103,400.00
00010113 22-12-1781-8872 2022-12-07 11:39:13 MPESO-Main ASSESSMENT FEE-ELECTRICAL INSTALATTION & MAINTENANCE NC II-P 62,866.00
00010112 22-12-1301-7611-3 2022-12-07 10:14:25 CSWDO-School for Early Education FOOD ITEMS FOR THE SUPPLEMENTAL FEEDING PROGRAM , EGG (M), BATCH 5 P 80,217.00
00010111 22-12-1300-7611-3 2022-12-07 10:10:09 CSWDO-School for Early Education FOOD ITEMS FOR THE SUPPLEMENTAL FEEDING PROGRAM , VEGETABLES, BATCH 5 - P 179,913.00
00010109 22-12-1299-7611-3 2022-12-07 09:35:30 CSWDO-School for Early Education FOOD ITEMS FOR THE SUPPLEMENTAL FEEDING PROGRAM COVERING BATCH 4 (MEAT PRODUCTS) P 534,600.00
00010108 22-12-1298-7611-3 2022-12-07 08:44:39 CSWDO-School for Early Education FOOD ITEMS FOR THE SUPPLEMENTAL FEEDING PROGRAM COVERING BATCH 4 (GROCERY ITEMS) - P 338,375.00
00010105 22-12-1302-7999-8 2022-12-06 16:29:56 CSWDO-SPA-GINHAWANG NAGUENO HARDWARE MATERIALS FOR THE INDIGENT FAMILIES OF NAGA CITY AS HARDWARE MATERILAS FOR SHELTER MATERIALS ASSISTANCE P 477,000.00
00010103 22-12-1297-7611-3 2022-12-06 16:08:51 CSWDO-School for Early Education SUPPLY AND DELIVERY OF ANIMAL PRODUCTS ( 1 LOT ) FOR THE SUPPLEMENTAL FEEDING PROGRAM COVERING BATCH 4 P 80,217.00
00010102 22-12-1296-7611-3 2022-12-06 16:06:46 CSWDO-School for Early Education SUPPLY AND DELIVERY OF VEGETABLES ( 1 LOT FOR THE SUPPLEMENTAL FEEDING PROGRAM COVERING BATCH 4 P 179,913.00
00010101 22-12-1295-7611-3 2022-12-06 16:03:40 CSWDO-School for Early Education SUPPLY AND DELIVERY OF GROCERY ITEMS (1 LOT ) FOR SUPPLEMENTAL FEEDING PROGRAM COVERING BATCH 5 TRUST FUND 291,925 P 338,375.00
00010100 22-12-1294-7611-3 2022-12-06 15:59:32 CSWDO-School for Early Education FOOD ITEMS FOR THE SUPPLEMENT FEEDING PROGRAM (SFP ) COVVERING BATCH 5 P 534,600.00
00010097 22-12-1304-7999-4 2022-12-06 13:50:25 CMO-CEPPIO ENTERTAINMENT PACKAGE ( MANILA BASED AND LOCAL ) FOR THE NAGA CITY GOVERNMENT" SALU-SALO TOGETHER " P 80,000.00
00010096 22-12-1291-7999-4 2022-12-06 10:25:29 CMO-CEPPIO FRAMING OF CERTIFICATES, NAGA CITY GOVNT SALU-SALO TOGETHER (DEC. 16, 2022) P 83,500.00
00010095 22-12-1290-7999-4 2022-12-06 10:23:09 CMO-CEPPIO RENTAL OF LED WALL (DEC. 16, 2022) NAGA CITY GOVERNMENT SALU-SALO TOGETHER - P 50,000.00
00010087 FOL-120522-CMO/PNP 2022-12-05 14:49:46 CMO-Main GASOLINE 311,005.40
00010076 FOL-120222-CMO 2022-12-02 11:45:08 CMO-Main GASOLINE-PNP & CMO 69,379.55
00010073 0 2022-12-02 10:44:26 MPESO-Main LABOR, SUPPLIES & MATERIALS & PPA'S FOR LAND UTILIZATION AND PRODUCTIVITY (P) 69,960.00
00010072 22-12-1768-8751 2022-12-02 10:32:15 CEO HARDWARE MATERIALS FOR IMPROVEMENT OF ITO OFFICE INCLUDES ELECTRICAL REPAIR (D) 437,773.00
00010070 22-12-1766-8853 2022-12-02 10:22:29 ITPO-Digital Innovation Hub MEALS FOR 3 DAYS, VENUE & ACCOMMODATION FOR TECHNOPRENEURSHIP TRAINING AND STARTUP MENTORS BOOTCAMP SESSION (P) 225,000.00
00010064 FOL-120122-CMO 2022-12-01 10:14:16 CMO-Main GASOLINE 389,480.49
00010063 22-12-1761-1011 2022-12-01 10:11:39 CMO-Main SPLT TYPE AIRCON - D 82,500.00
00010060 22-12-1760-7999-5 2022-12-01 08:34:48 CSWDO-SPA-PERSON with DISABILITY SPLIT TYPE AIRCON AND DOUBLE SIDED ID PRINTER - P 164,385.00
00010059 22-11-1227A-3311-1 2022-11-30 10:34:04 ESSO-Main SUPPLIES AND MATERIALS FOR MRS. QUEEN 2022 60,000.00
00010058 22-11-1758-8853 2022-11-29 16:13:04 ITPO-Main 3-DAY LIVE IN CAPACITY-BUILDING BOOTCAMP FOR FACULTY MEMBERS OF COLLAGES & SHS -P 780,300.00
00010057 22-11-1756-1011 2022-11-29 14:12:31 CMO-Main UNDER BSP-MATERIALS FOR BSP OFFICE-P 94,300.00
00010056 22-12-1283-8721 2022-11-29 14:11:01 CVO IT EQUIPMENTS FOR STORING FOR VETERINARY INFORMATION SUCH AS PET LIVESTOCK OWNERS REGISTRY DATABASE-P 88,000.00
00010053 22-12-1278-3399-11 2022-11-29 11:05:44 ESSO-Main MEALS AND SNACKS FOR THE INTEGRATION OF COMPREHNSIVE SEXUALITY EDUCATION IN K-12 BASIC EDUCATON P 57,750.00
00010052 22-12-1279-3399-11 2022-11-29 11:01:56 ESSO-Main MEAKS AND SNACKSFOR WEST DISTRICT SCHOOLS PROPOSAL ON THE CRAFTING OF SCHOOLS IMPROVEMENT PLAN P 65,000.00
00010051 22-12-1281-3399-11 2022-11-29 10:56:35 ESSO-Main MEALS DURING DIVISION ORIENTATION WORKSHOP ON FLEXIBLE LEARNING OPTION ALTENATIVE DELIVERY MODE ON DECEMBER 9-10,2022 P 87,100.00
00010042 22-11-1271A-4411 2022-11-25 11:14:22 CHO MEALS & SNACKS (P) WORLDS DDAY CELEBRATION ON DEC 1, 2022 64,150.00
00010037 22-11-1737-9998 2022-11-25 09:11:29 CDRRMO MEDICAL SUPPLIES 346,860.00
00010036 22-11-1736-1121 2022-11-25 08:16:01 ITO IT EQUIPMENTS (P) - PROCUREMENT OF HOST PC'S & DESKTOP COPUTERS 981,000.00
00010033 22-11-1735-1021 2022-11-24 14:17:43 SPO DONATIONS - P 174,900.00
00010032 22-11-1730-8711 2022-11-24 13:59:34 CAgO FARM TRACTOR KUBOTA (P) 91,000.00
00010030 22-11-1729-8711 2022-11-24 11:22:56 CAgO MEALS AND SNACKS (D) -TRAINING ON NATURAL FARMING NOV 16-18, 2022 72,000.00
00010029 22-11-1732-1021 2022-11-24 10:28:28 SPO SPLIT TYPE AIRCON - P 166,000.00
00010028 22-11-1734-1021 2022-11-24 10:27:03 SPO CONSEJO NEWSLETTER - P 140,000.00
00010026 22-11-1733-8853 2022-11-24 10:20:31 ITPO-Digital Innovation Hub EQUIPMENT FOR CITY GOVERNMENT STARTUP DEVELOPMENT - P 4,371,583.64
00010025 22-11-1726-1121 2022-11-24 10:05:21 ITO ENTERPRISE AV PROTECTION FOR CITYHALL NETWORK AND FIREWALL LICENSE (P) 530,000.00
00010021 2022-11-23 16:23:07 CPDO-CBMS OFFICE & OTHER SUPPLIES 65,648.00
00010019 22-11-1725-1011 2022-11-23 15:49:46 CMO-Main MEALS USE FOR LUPONG TAGAPAMAYAPA INCENTIVES AWARD ON DEC 10, 2022 292,500.00
00010018 22-11-1757-1011-2 2022-11-23 15:41:19 CMO-Procurement OFFICE SUPPLIES-BAC -P 151,280.00
00010017 2022-11-23 15:41:06 CMO-Procurement OFFICE SUPPLIES-BAC -P 151,280.00
00010004 22-11-1723-1011 2022-11-23 14:38:33 CMO-Main MEALS-SEMINAR WORKSHOP ON SETTING REASONABLE RATES FOR FEES & CHARGES DEC 5-9, 2022-P 106,800.00
00009997 22-11-1719-1011 2022-11-23 11:29:55 CMO-Main OFFICE SUPPLIES FOR 27 BGRY LUPONG 97,930.22
00009996 22-11-1722-8853 2022-11-23 11:23:07 ITPO-Main PAYMENT FOR BOOTCAMP SESSION ON DEC 3-4, 2022 FACILITIES SERVICES (P) 968,500.00
00009995 22-11-1718-8853 2022-11-23 11:21:04 ITPO-Main MEALS AND SNACKS FOR BOOTCAMP SESSION ON DEC 7-9, 2022 (P) 420,000.00
00009994 22-11-1720-8853 2022-11-23 11:15:34 ITPO-Main MEALS AND SNACKS FOR BOOTCAMP SESSION ON DEC 3-4, 2022 (P) 250,000.00
00009993 22-11-1721-8731 2022-11-23 11:10:41 CENRO HARDWARE MATERIALS FOR PRODUCTION AND STORAGE BUILDING CENTRO NURSERY (P) 940,906.00
00009992 22-11-1741-1011 2022-11-23 10:50:31 SPO-SPA-LIGA MEALS AND SNACKS FOR KSBK DEC 16, 2022 190,000.00
00009991 22-11-1742-1011 2022-11-23 10:47:44 SPO-SPA-LIGA FOOD PACKS FOR INDIGENT FAMILIES 27 BRGY ON DEC 15, 2022 (P) 349,500.00
00009990 22-11-1744-1011 2022-11-23 10:36:35 SPO-SPA-LIGA MEALS AND SNACKS DURING 3 DAY TRAINING WORKSHOP OF BRGY SECRETARIES DEC 12-14, 2022 75,000.00
00009989 22-11-1739-1011 2022-11-23 10:34:29 SPO-SPA-LIGA MEALS AND SNACKS DURING 3 DAY TRAINING WORKSHOP OF BRGY TREASURER DEC 14-16, 2022 75,000.00
00009988 22-11-1738-1011 2022-11-23 10:30:51 SPO-SPA-LIGA MEALS AND SNACKS DEC 8-10, 2022 FOR TRAINING ON RECORDING AND FILLING OF PPSAS 75,000.00
00009985 22-11-1717-8731 2022-11-23 09:49:08 CENRO HARDWARE MATERIALS FOR SEEDLING NURSERY (P) FOR POSTING 256,405.00
00009979 22-11-1259-4421 2022-11-22 16:30:03 NCH-Main OFFICE EQUIPMENT P 236,000.00
00009966 22-11-1711-1121 2022-11-22 13:32:14 ITO MINI PC ,LAPTOP,LED MONITOR P 86,400.00
00009965 22-11-1712-1121 2022-11-22 13:26:52 ITO DESKTOP, 24 PORTSGB ,SWITCH PRINTER ,SSD ,MR42 MERAKI LICENSE, UTP CABLE , RJ45 CONNECTOR P 224,000.00
00009962 22-11-1239-7611 2022-11-22 12:11:00 CSWDO GROCERIES, PASKOHAN (REPEAT ORDER) 2,292,600.00
00009959 22-11-1250-7621 2022-11-22 12:01:45 CPNO SUPPLEMENTAL FOODS COMMODITIES (P) 187,000.00
00009952 22-11-1248-1014 2022-11-22 10:49:24 LBO VARIOUS EXPENSES FOR NGO-PO YEAR END EVALUATION 2022 (P) 311,250.00
00009951 22-11-1704-8872 2022-11-22 10:46:59 MPESO-Main SUPPLIES & MATERIALS FOR IDLE LAND UTILIZATION & PRODUCTIVITY (P) 69,960.00
00009950 22-11-1705B-8872 2022-11-22 10:45:12 MPESO-Main (HARDWARE MATERIALS) TOTAL AMOUNT @PR - 279,935 VARIOUS EXPENSES FOR SKILLS TRAINING FOR ELECTRICAL & MAINTENANCE NC II (P) 59,300.00
00009949 22-11-1705A-8872 2022-11-22 10:40:48 MPESO-Main MEALS FOR TRAINING ELECTRICAL & MAINTENANCE NC II (P) TOTAL AMOUNT AT PR -279,935 131,250.00
00009947 2022-11-22 10:04:04 NCH-Main MEDICAL SUPPLIES (BIDDING) 772,259.82
00009946 22-11-1702-1031-7 2022-11-22 09:54:28 OCA-CPRFMO 1 UNIT MPV: PREF. SUZUKI CARRY, PROCUREMENT SUBJECT TO DILG APPROVAL 800,000.00
00009940 22-11-1691-3392 2022-11-21 15:17:41 CMO-Main (NCYDO) MEALS AND SNACKS FOR BDRRMP TRAINING OF NCYD-NOV. 30, 2022 AT BALATAS EVACUATION CENTER (P) 112,500.00
00009939 22-11-1698-1011-5 2022-11-21 15:10:10 CMO-Main (WSD) JETMATIC PUMPS AND PLUMBING MATERIALS (D) 702,925.00
00009935 22-11-1694-8751 2022-11-21 15:04:54 CEO 2 SETS OF DESKTOP PC - CONSTRUCTION AND ADMIN SECTION (P) 100,000.00
00009933 22-11-1693-8751 2022-11-21 14:59:58 CEO DESKTOP PC -CONSTRUCTION SECTION (P) 64,000.00
00009929 22-11-1251-7621 2022-11-21 14:45:17 CPNO MEALS FOR BSPO 90,000.00
00009928 22-11-1249-7621 2022-11-21 14:29:02 CPNO MEALS FOR NATURAL FAMILY PLANNING YEAR-END EVALUATION AND THE CHALLENGE INITIATIVE ON DEC-14 AND 15, 2022 72,000.00
00009925 22-11-1238-4421 2022-11-21 14:12:07 NCH-Main OFFICE SUPPLIES FOR NCH ADMIN PERSONNEL (D) 180,886.65
00009924 2022-11-21 12:14:01 ITO SUPPLY, INSTALLATION, CONFIGURATION, TESTING, COMMISSIOM=NING AND SERVICES FOR VIDEO CONFERECING SYSTEMS (P) 2,100,000.00
00009922 22-11-1689-1061 2022-11-21 12:10:24 GSO ELECTRICAL AND LIGHTING SUPPLIES (P) 683,795.00
00009913 FOL-111822-CMO 2022-11-18 14:27:54 CMO-Main GASOLINE 322,729.37
00009911 22-11-1234-1061 2022-11-18 14:02:49 GSO SCANNER & LED MONITOR (P) 63,000.00
00009898 22-11-1687-1091 2022-11-17 14:33:59 CTO MOTORCYCLE - P 80,000.00
00009896 22-11-1232-4421 2022-11-17 11:18:32 NCH-Main FETAL MONITOR - P 194,770.00
00009895 22-11-1675-1121 2022-11-17 11:14:47 ITO ADDITIONAL NCOMPUTING L300 - P 108,900.00
00009894 22-11-1676-8732 2022-11-17 11:12:53 SWMO SOLAR STREET LIGHTS - P 113,400.00
00009890 FOL-111522-CEO 2022-11-17 10:37:42 CEO GASOLINE 77,852.78
00009889 22-12-1362-3399-11 2022-11-17 10:36:51 ESSO-Main REIMBURSEMENT DURING THE 2022 PARADE COMPETITION - D 137,125.47
00009888 FOL-111722-CMO 2022-11-17 10:36:31 CMO-Main GASOLINE 472,136.85
00009887 2022-11-17 10:35:10 CMO-Main GASOLINE 472,136.85
00009884 22-11-1674-1031-7 2022-11-17 09:07:47 OCA-CPRFMO FILTER SYSTEM - P 600,000.00
00009883 22-11-1664B-7999 2022-11-17 08:56:00 NCCW TOKEN- P (TOTAL AMOUNT @PR:235,000) 52,500.00
00009877 22-11-1673-8731 2022-11-16 16:01:12 CENRO MATERIALS USE FOR FOM NURSERY-P 430,650.00
00009871 22-11-1666A-7999-4 2022-11-16 14:54:24 CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION MEALS & MATERIALS FOR CHILDRENS CONGRESS 2022-P (MEALS) TOTAL AMOUNT AT PR: 224,800 180,000.00
00009868 22-11-1668-8751 2022-11-16 13:28:32 CEO IT EQUIPMENTS USE FOR CONSTRUCTION & ADMON SECTION-D 92,000.00
00009867 22-11-1665-8751 2022-11-16 13:27:15 CEO HARDWARE MATERIALS-PROPOSED ROAD WING WIDENING -BALATAS NAGA CITY-D 266,313.00
00009860 22-11-1647-7999 2022-11-16 10:16:04 NCCW MEALS AND SNACKS AND OTHERINCLUSIONS- TO BE USE DURING THE NCCW GENERAL ASSEMBLY AND PROGRAM REVIEW EVALUATION (P) 84,000.00
00009859 22-11-1646-7999 2022-11-16 10:10:16 NCCW MEALS AND SNACKS TO BE USE DURING THE RIC LIVELYHOOD TRAINING SEMINAR AND YEAR END EVALUATION ON DEC 2-3, 2022 (P) 72,700.00
00009858 22-11-1645-7999 2022-11-16 10:03:21 NCCW MEALS AND SNACKS, TOKENS TO BE USED DURING THE YEAR END EVALUATION (P) 58,500.00
00009847 22-11-1661-1031-5 2022-11-15 15:17:12 OCA-BMO OFFICE & OTHER SUPPLIES-P 162,046.00
00009838 22-11-1664A-7999 2022-11-15 14:41:49 NCCW FOOD & VENUE ACCOMMODATION-DURING SWOT ANALYSIS-P (TOTAL AMOUNT @PR:235,000) 180,000.00
00009837 22-11-1663A-7999 2022-11-15 14:39:18 NCCW MEALS-SERVED DURING FAMILY REUNIFICATION PROCESSED -P (PARTY PACK & TOKEN) (TOTAL AMOUNT @ PR: 62,000) 55,000.00
00009832 22-11-1635A-7999-4 2022-11-15 13:46:23 CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION LCPC STRATEGIC PLANNING & WORKSHOP ON THE FORMULATION OF LOACL DEVT PLAN FOR CHILDREN NOV 23, 2022-P (SNACKS) (TOTAL AMOUNT AT PR: 175,250.) 115,500.00
00009830 22-11-1633A-8731 2022-11-15 11:28:32 CENRO CHAINSAW SUPPLIES - (D) LOT 1 (TOTAL AMOUNT IN PR: 57,640) 51,040.00
00009823 22-11-1644-1121 2022-11-15 10:38:44 ITO LAPTOP FOR CAGO USE - P 140,000.00
00009822 22-11-1212-4411 2022-11-15 10:34:57 CHO MEALS AND SNACKS DURING THE BASIC TRAINING OF BGY HEALTH WORKERS - D 270,000.00
00009819 22-11-1622-8732 2022-11-14 16:06:27 SWMO HARDWARE MATERIALS (P) USE FOR ROOFING AT SWMO OFFICE 184,050.00
00009818 22-11-1206-7621 2022-11-14 16:03:26 CPNO OFFICE APPLIANCE (P) FOR SETTING-UP OF TEEN HUBS 72,600.00
00009812 FOL-111422 2022-11-14 13:34:10 CMO-Main GASOLINE 490,689.32
00009810 22-11-1204-4421 2022-11-14 13:22:32 NCH-Main FULLY AUTOMATED CHEMISTRY ANALYZER CORRECTIVE MAINTENANCE (P) 210,961.81
00009795 22-11-1614-1011-5 2022-11-14 11:36:15 CMO-Main JETMATIC PUMP AND G.I PIPES & COUPLING (P) FOR INSTALLATION OF SHALLOW WELLS (P) 173,000.00
00009794 22-11-1624-3399-11 2022-11-14 11:32:15 CMO-Main HARDWARE MATERIALS FOR SAN ISIDRO HIGH SCHOOL CLASSROOM (D) 258,745.00
00009793 22-11-1625-3399-11 2022-11-14 11:30:20 ESSO-Main HARDWARE MATERIALS FOR REHABILITATION OF WATER SYSTEM (TRIANGULO ELEM. SCHOOL) 66,415.00
00009788 22-11-1612-1121 2022-11-14 11:20:57 ITO INSTALLATION OF INHOUSE CONDUITS AND NETWORK CABLING (P) 70,000.00
00009787 22-11-1613-1121 2022-11-14 11:19:31 ITO 1.5 AND 2HP SPLIT-TYPE AIRCON -REPLACEMENT OF DEFECTIVE UNITS (P) 210,000.00
00009785 22-11-1610-1121 2022-11-14 11:13:57 ITO LAPTOP, PRINTER AND DESKTOP FOR NCCW/NCBF (P) 132,000.00
00009779 22-11-1607-7999-5 2022-11-14 10:38:35 CSWDO-SPA-PERSON with DISABILITY PWD BIRTHDAY CAKES-DECEMBER 186,735.00
00009778 22-11-1606-7999-5 2022-11-14 10:35:40 CSWDO-SPA-PERSON with DISABILITY FOOD/GROCERY ITEMS FOR INTERNATIONAL DAY OF PERSONS W/ DISABILITY (DEC. 3, 2022) 989,585.00
00009774 22-11-1197-1061 2022-11-14 10:21:36 GSO ELECTRICAL AND LIGHTING MATERIALS-REPAIR OF LIGHTS AT PLAZA RIZAL (P) 75,600.00
00009762 22-11-1594-1031-5 2022-11-11 13:47:55 OCA-BMO ELECTRICAL MATERIALS, ELECTRICALL REWIRING FROM 350KVA GENSET TO CEPPIO AND PSO OFFICE (D) 101,000.00
00009759 22-11-1189-3399-11 2022-11-11 13:17:26 ESSO-Main MEALS AND SNACKS (P) DURING FILIPINO VALUES MONTH CELEBRATION AT SDO CONFERENCE HALL 58,500.00
00009752 22-1-1587A-7999-4 2022-11-10 16:35:38 CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION VARIOUS EXPENSES FOR BCPC ENHANCEMENT TRAINING IN HANDLING CAR & CICL IN THE BRGY. (NOV. 17 & 18, 2022) 489,000.00
00009744 22-11-1183-3311-1 2022-11-10 14:55:01 ESSO-SPORTS SPORTS EQUIPMENT & MATERIALS (BATANG PINOY 2022 AT VIGAN, ILOCOS SUR) DEC. 13-22, 2022 359,750.00
00009743 22-11-1184-3311-1 2022-11-10 14:50:32 ESSO-SPORTS TRANSPORTATION VAN (BATANG PINOY 2022 AT VIGAN ILOCOS SUR) DEC. 13-22, 2022 784,000.00
00009742 22-11-1185-3311-1 2022-11-10 14:48:13 ESSO-SPORTS SPORTS EQUIPMENT & MATERIALS (BATANG PINOY AT VIGAN, ILOCOS SUR) DEC. 13-22, 2022 125,079.00
00009740 2022-11-10 11:35:09 NCH-Main MEDICINES (BIDDING) 400,818.76
00009734 22-11-1182-8853 2022-11-09 15:55:53 ITPO-Main PHIL START UP WEEK 2022 P 156,000.00
00009726 22-11-1180-4421 2022-11-09 09:51:25 NCH-Main STEEL OFFICE LOCKER CABINET 6 DOOR AND STEEL CABINET LAYERS - P 90,000.00
00009723 22-11-1634A-8731 2022-11-09 09:08:08 CENRO FOM EQUIPMENT/TOOLS/MATERIALS AND SUPPLIES - TOTAL AMOUNT @PR : 722,990 693,690.00
00009722 22-11-1581-8731 2022-11-09 09:06:14 CENRO CARGO VEHICLE AND VEHICLE INSURANCE - P 770,000.00
00009721 22-11-1174-7621 2022-11-08 16:44:10 CPNO COMBINED ORAL CONTRACEPTIVES PILLS 250,000.00
00009720 22-11-1572-8872 2022-11-08 16:18:21 MPESO-Main DESKTOP & PRINTER (GRAPHIC DESIGNING OF TARP. FOR MPESO ACTIVITIES) 57,000.00
00009717 22-11-1173-7611-3 2022-11-08 15:47:11 CSWDO-School for Early Education FOOD ITEMS FOR THE SUPPLEMENTAL FEEDING PROGRAM (NOV. 7 TO 12, 2022)BATCH 3 (GROCERY ITEMS) 267,745.50
00009716 22-11-1172-7611-3 2022-11-08 15:45:10 CSWDO-School for Early Education FOOD ITEMS FOR THE SUPPLEMENTAL FEEDING PROGRAM (OCT. 24 TO NOV. 5,2022)BATCH 3 (MEAT PRODUCTS) 441,046.25
00009715 22-11-1171-7611-3 2022-11-08 15:43:41 CSWDO-School for Early Education FOOD ITEMS FOR THE SUPPLEMENTAL FEEDING PROGRAM (OCT. 24 TO NOV. 12,2022)BATCH 2 & 3 (EGGS) 152,643.00
00009714 22-11-1170-7611-3 2022-11-08 15:42:14 CSWDO-School for Early Education FOOD ITEMS FOR THE SUPPLEMENTAL FEEDING PROGRAM (OCT. 24 TO NOV. 5,2022)BATCH 2 & 3 (VEGETABLES) 425,992.91
00009705 22-11-1175-1061 2022-11-08 10:58:51 GSO SOLAR STREET LIGHT 200 WATTS WITH LITHIUM BATTERY P 996,000.00
00009704 22-11-1169-3399-11 2022-11-08 10:58:49 ESSO-Main MEALS & SNACKS (8TH KAAKIAN FESTIVAL SA MAOGMANG LUGAR) NOV. 25, 2022 262,500.00
00009703 FOL-110822-CMO 2022-11-08 10:53:19 CMO-Main GASOLINE 545,353.67
00009702 22-11-1168-3399-11 2022-11-08 10:51:40 ESSO-Main MEALS & SNACKS (QUEEN RICE REPACKING & DISTRIBUTION TO 27 BRGYS.)NOV. 14-DEC.3, 2022) 162,500.00
00009700 FOL-110722-SWMO 2022-11-08 09:45:58 SWMO GASOLINE 343,706.79
00009698 22-11-1560-1031-2 2022-11-07 16:23:47 OCA-JMRCGG CHAIRS & TABLES (P) 110,200.00
00009694 22-11-1554B-1021 2022-11-07 14:42:10 SPO OFFICE EQUIPMENT AND SUPPLIES FOR NCCFRMO DAILY OPERATIONS AND CONDUCT BASIC LIFE SUPPORT TRAININGS (P) 53,969.00
00009693 22-11-1553-7999 2022-11-07 13:57:47 NCCW OFFICE & JANITORIAL SUPPLIES (P) 75,236.00
00009692 22-11-1555-1031-7 2022-11-07 11:51:24 OCA-CPRFMO CHLORINE,MURIATIC ACID AND DICALITE FOR SWIMMING POOL MAINTENANCE AT NCYC AND MNSC AND DISINFECTING OF GOVERNMENT QUARANTINE FACILITIES & OFFICES (P) 465,000.00
00009691 22-11-1554A-1021 2022-11-07 11:46:48 SPO OFFICE EQUIPMENT AND SUPPLIES FOR NCCFRMO DAILY OPERATIONS AND CONDUCT BASIC LIFE SUPPORT TRAININGS (P) 52,000.00
00009686 22-11-1160-1061 2022-11-07 11:26:25 GSO HARDWARE,ELECTRICAL AND LIGHTING MATERIALS - STREETLIGHTS FOR VARIOUS BARANGAYS (P) 811,200.00
00009685 22-11-1161-1011-3 2022-11-07 11:20:30 CMO-CEPPIO LIGHTS AND SOUNDS - KAMUNDAGAN FESTIVAL PLAZA (DEC 1-3, 2022) (P) 240,000.00
00009684 22-11-1162-1011-3 2022-11-07 11:18:05 CMO-CEPPIO LIGHTS AND SOUNDS-YEAR END EVALUATION (DEC. 16, 2022) (P) 80,000.00
00009671 22-11-1544-7999-4 2022-11-07 09:13:52 CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION VARIOUS SUPPLIES AND MATERIALS (P) FOR USE IN THE 2022 CHILDREN'S MONTH CELEBRATION 252,350.00
00009669 2022-11-04 16:50:27 CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN. VARIOUS SUPPLIES (P) FOR BASCA CYNCHRONIZED ELECTION 55,962.00
00009666 22-11-1152-4421 2022-11-04 14:08:43 NCH-Main (ITO/NCH) IT EQUIPMENTS FOR DEV. AND MAINTENENCE OF INTERNAL QUALITY MANAGEMENT SYSTEM OF NCH MOLAB- TRUST FUND (P) 397,000.00
00009653 2022-11-04 11:40:30 CPNO CASH PRIZE 70,000.00
00009652 2022-11-04 11:37:19 CPNO CASH PRIZE 100,000.00
00009651 2022-11-04 11:35:51 CPNO CASH PRIZE 150,000.00
00009649 FOL-110422-NCA 2022-11-04 11:23:39 CMO-Main GASOLINE-NCA 76,150.00
00009648 FOL-110422-SWMO 2022-11-04 11:22:13 CMO-Main OLIVANOUT BY TE LANI FOR OBLIGATION 310,477.84
00009647 2022-11-04 11:05:28 ITO CCTV INSTALLATION AT BUS TERMINAL (FOR BIDDING) 3,000,000.00
00009641 22-11-1543-8751 2022-11-04 10:23:32 CEO HARDWARE MATERIALS (D) 51,550.00
00009637 22-11-1541-7999-5 2022-11-04 09:49:15 CSWDO-SPA-PERSON with DISABILITY OTHER AND OFFICE EQUIPMENT 110,000.00
00009636 22-11-1540-7999-5 2022-11-04 09:46:13 CSWDO-SPA-PERSON with DISABILITY OTHER SUPPLIES FOR IT EQUIPMENT 499,000.00
00009626 22-11-1141-4411 2022-11-03 16:27:35 CHO MEALS AND SNACKS DURING THE ORIENTATION WORKSHOP ON ICLINICSYS - D 156,600.00
00009619 22-11-1526-9998 2022-11-03 11:39:23 CDRRMO MEALS AND SNACKS FOR PERSONNEL ON STANDBY DURING THE TS PAENG - D 150,250.00
00009614 22-11-1138-4411 2022-11-03 11:29:37 CHO D TETRAMETHRIN INSECTICIDE USED FOR FOGGING TEAM - P 264,000.00
00009611 22-11-1525-7999-5 2022-11-03 10:03:23 CSWDO-SPA-PERSON with DISABILITY PWD BEDRIDDEN ASSISTANCE FOOD COMMODITIES (P) 717,000.00
00009610 22-11-1524-7999-5 2022-11-03 09:55:04 CSWDO-SPA-PERSON with DISABILITY FOOD COMMODITIES TO PWD CHILDREN (P) 210,560.00
00009608 22-11-1133-7621 2022-11-02 16:20:41 CPNO MEALS-SERVE FOR 2021 NAGA NUTRITION AWARDING CEREMONY NOV 17, 2022 85,750.00
00009606 2022-11-02 13:24:57 CDRRMO OFFICE & IT EQUIPMENT-P 118,939.00
00009593 22-11-1515-1021 2022-11-02 10:20:20 CMO-Main MEALS/SNACKS-DURING THE REFRESHER SEMINAR NAGA CITY ATHLETES ON BASIC LIFE SUPPORT-D 299,530.00
00009592 22-11-1516-1021 2022-11-02 10:16:27 CMO-Main MEALS-FOR TRICYCLE OPERATORS & DRIVERS DURING THE REFRESHER SEMINAR ON BASIC LIFE SUPPORT /DRIVER FIRST AIDER 423,500.00
00009590 22-11-1518-1121 2022-11-02 09:16:59 CHRMO HOST PC & ADDITIONAL TERMINAL-P 85,000.00
00009588 22-10-1127-1014 2022-10-27 10:32:27 LBO VARIOUS EXPENSES FOR TRAINING & WORKSHOP ON PV INSTALLATION & TESTING COMMISSIONING LEADING (OCT. 27-19 TO NOV.4-6, 2022) 151,500.00
00009580 22-10-1123-7999-3 2022-10-26 15:47:31 CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN. RELIEF PACKS TO SENIOR CITIZENS PERSONS WITH DISABILITIES (P) 352,970.00
00009576 000 2022-10-25 12:45:11 NCA 1000L DIESEL & 40L UNLEADED (OCT. 5 TO 18, 2022) 69,226.00
00009572 22-10-1118-4411 2022-10-24 14:51:36 CHO MEALS AND SNACKS DURING PSYCHOLOGICAL FIRST AID STREESS MANAGEMENT SEMINAR (P) 75,000.00
00009558 22-10-1112-4421 2022-10-21 11:15:07 NCH-Main STEEL OFFICE LOCKER, STEEL CABINET (P)- FOR USE IN NCH MOLECULAR LAB FACILITY MAINTENANCE 102,000.00
00009557 22-10-1111-4421 2022-10-21 11:13:06 NCH-Main CYL MEDICAL OXYGEN (P) 214,800.00
00009555 FOL-102222-CMO 2022-10-21 10:28:13 CMO-Main GASOLINE 164,462.35
00009554 FOL_102122-CMO 2022-10-21 10:27:14 CMO-Main GASOLINE 164,462.35
00009553 22-10-1110-1061 2022-10-21 10:25:31 GSO VARIOUS MATERIALS- TO BE USE FOR THE DECORATION OF PUBLIC PLAZAS AND PARKS INCLUDING CITY HALL GROUNDS FOR KAMUNDAGAN FESTIVAL 2022 (P) 588,000.00
00009552 22-10-1498-7999-5 2022-10-21 10:13:37 CSWDO-SPA-PERSON with DISABILITY PWD CAKES FOR NOV 1 TO NOV 30... (P) 163,135.00
00009551 22-10-1107-1061 2022-10-20 16:35:17 GSO HARDWARE MATERIALS USED FOR VARIOUS BRIDGES AROUND NAGA CITY (P) 759,730.00
00009550 22-10-1108-3399-11 2022-10-20 16:33:08 ESSO-Main MEALS DURING THE PROSPECTS IN THE ENHANCED NASIC EDUC SERVICES ON OCT. 27 & NOV. 2-3 (P) 109,200.00
00009546 0 2022-10-20 11:19:38 NCH-Main MOLECULAR LABORATORY EQUIPMENT (P) 375,000.00
00009545 22-10-1103-4421 2022-10-20 11:17:04 NCH-Main HAZARDOUS WASTE MANAGEMENT DISPOSAL AND TREATMENT (P) 240,000.00
00009544 22-10-1104-4421 2022-10-20 11:15:09 NCH-Main MOLECULAR LAB SUPPLIES, RACKS AND TROLLEY (P) 114,000.00
00009543 22-10-1102-4421 2022-10-20 11:12:33 NCH-Main CLINICAL LABORATORY SUPPLIES FOR C111 MACHINE TIE-UP INSTALLED (P) 733,000.00
00009537 22-10-1129-4411 2022-10-20 08:21:57 CHO PRINTER 3 IN 1 & RISO MACHINE (P) USE AT CHO II 265,000.00
00009536 22-10-1130-4411 2022-10-20 08:18:57 CHO PRINTER, 3-IN-1 (P) USE AT CHO II 140,400.00
00009533 22-10-1491-1121 2022-10-19 16:27:40 ITO LICENSE RENEWAL (3 YRS): NCOMPUTING (122), FORTIGATE-100E (1), SOPHOS XG210 (1) 994,156.00
00009529 22-10-1488D-7999-4 2022-10-19 15:18:58 CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION HALLOWEEN CHILDREN FESTIVAL OCT 28 2022-P /(PHOTOBOOTH RENTAL AMOUNT: 5,250.00) 103,500.00
00009528 22-10-1488C-7999-4 2022-10-19 15:16:03 CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION HALLOWEEN CHILDREN FESTIVAL OCT 28 2022-P / SUPPLIES & MATERIALS, & FRAMES (AMOUNT 27,100.00) 103,500.00
00009527 22-10-1488B-7999-4 2022-10-19 15:14:38 CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION HALLOWEEN CHILDREN FESTIVAL OCT 28 2022-P / TARPAULIN (AMOUNT 2,000) 103,500.00
00009526 22-10-1487D-1011-1 2022-10-19 15:08:04 CMO-Sports CASH, MATERIALS, MEALS AND RENTAL OF SOUND SYSTEM DURING 5TH NAGA CITY INVITATIONAL AIRSOFT COMPETITION HAWKWIND 9 (P) 50,000.00
00009525 22-10-1487C-1011-1 2022-10-19 15:02:56 CMO-Sports CASH, MATERIALS, MEALS AND RENTAL OF SOUND SYSTEM DURING 5TH NAGA CITY INVITATIONAL AIRSOFT COMPETITION HAWKWIND 9 (P) 50,000.00
00009523 22-10-1488A-7999-4 2022-10-19 14:55:31 CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION HALLOWEEN CHILDREN FESTIVAL OCT 28 2022-P / MEALS (AMOUNT: 48,000) 103,500.00
00009522 22-10-1487B-1011-1 2022-10-19 14:54:41 CMO-Sports CASH, MATERIALS, MEALS AND RENTAL OF SOUND SYSTEM DURING 5TH NAGA CITY INVITATIONAL AIRSOFT COMPETITION HAWKWIND 9 (P) 50,000.00
00009515 22-10-1093-1081 2022-10-19 13:21:38 CAccO OFFICE & OTHER SUPPLIES-P 90,153.00
00009513 22-10-1487-1011-1 2022-10-19 13:17:16 CMO-Sports CASH, MATERIALS, MEALS AND RENTAL OF SOUND SYSTEM DURING 5TH NAGA CITY INVITATIONAL AIRSOFT COMPETITION HAWKWIND 9 (P) 50,000.00
00009503 2022-10-19 10:23:12 ESSO-Main EPSON INK, MONOBLOCK CHAIR & PRINTER 3N1 BOTTOMLESS 88,780.00
00009502 22-10-1085-4421 2022-10-19 10:06:20 NCH-Main MOTORCYCLE, 125CC, 4-STROKE OHV (PREF. TMX 125) 120,000.00
00009494 22-10-1481-7999 2022-10-18 15:45:57 NCCW MEALS AND SNACKS P 78,000.00
00009493 2022-10-18 15:33:47 ESSO-Main EPSON INKS P 129,880.00
00009492 22-10-1086-3399-11 2022-10-18 15:24:10 ESSO-Main EPSON IN 003 SET P 98,600.00
00009491 2022-10-18 15:16:06 NCH-Main MOTORCYCLE 125 TMX P 120,000.00
00009487 22-10-1482-1121 2022-10-18 14:49:33 ITO E-TRACS MEMEBERSHIP RENEWAL P 180,000.00
00009481 22-10-1469-8732 2022-10-18 09:48:37 SWMO HARDWARE MATERIALS ( SANITARY LANDFILL BRGY. SAN ISIDRO NC) 105,400.00
00009468 22-10-1057A-7611 2022-10-17 12:27:05 CSWDO MEALS & SNACKS - REPACKING & DISTRIBUTION [P] 110,700.00
00009465 22-10-1479-1121 2022-10-17 12:10:25 ITO 500VA AVR SERVO MOTOR, 60 SWITCH WALL MOUNTED CABINET (P) 363,600.00
00009459 FOL-101422-CMO 2022-10-14 15:23:28 CMO-Main GASOLINE (D) 128,471.37
00009458 FOL-101422-SWMO 2022-10-14 15:17:35 SWMO GASOLINE 332,765.20
00009456 22-10-1054-7611 2022-10-14 11:19:24 CSWDO FOOD ITEMS FOR SUPPLEMENTAL FEEDING PROGRAM (SFP), BATCH 2 - 10/24/22 - 11/05/22 (P) 53,874.00
00009455 22-10-1051-7611 2022-10-14 11:18:10 CSWDO FOOD ITEMS SUPPLEMENTAL FEEDING PROGRAM (SFP), BATCH 2 - 10/24/22 - 11/05/22 441,046.25
00009454 22-10-1053-7611 2022-10-14 11:11:41 CSWDO FOOD ITEMS FOR SUPPLEMENTAL FEEDING PROGRAM (SFP), BATCH 2 - 10/24/22 - 11/05/22 267,745.50
00009453 22-10-1052-7611 2022-10-14 11:10:34 CSWDO FOOD ITEMS FOR SUPPLEMENTAL FEEDING PROGRAM (SFP), BATCH 2 - 10/24/22 - 11/05/22 128,428.14
00009452 22-10-1106-4411 2022-10-14 10:51:27 CHO VARIOUS I.T. EQUIPMENT (P) 110,400.00
00009449 22-10-1461-8732 2022-10-14 10:33:39 SWMO OFFICE SUPPLIES (P) 177,360.00
00009447 22-10-1460-1011 2022-10-14 10:06:10 CMO-Main MEALS & SNACKS 393,470.00
00009437 22-10-1065-3399-11 2022-10-13 10:53:12 ESSO-Main SCHOOO SUPPLIES AND EQUIPMENT OF TABUCO ES 58,266.00
00009432 22-10-1066-7999-3 2022-10-13 10:43:18 CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN. RIBBON WITH PVC ID CARDS 85,000.00
00009430 FOL-101322-CMO 2022-10-13 10:34:18 CMO-Main GASOLINE 84,039.14
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00008902 FOL-082322-CMO 2022-08-23 13:10:52 CMO-Main GASOLINE 234,301.35
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00008898 2022-08-23 11:07:15 CHO-OLLI MEDICAL EQUIPMENT 580,000.00
00008897 2022-08-23 11:05:44 CHO-OLLI MEDICINES & MEDICAL SUPPLIES 546,128.54
00008894 22-08-1207A-7999-5 2022-08-23 10:33:53 CSWDO-SPA-PERSON with DISABILITY MEALS & SNACKS, PWD BEDRIDDEN ASSISTANCE & TARP. (P) 753,610.00
00008893 22--08-1208-7999-5 2022-08-23 10:32:24 CSWDO-SPA-PERSON with DISABILITY BIRTHDAY CAKE (SEPT. 1 TO SEPT. 31, 2022) 194,700.00
00008892 22-08-0851-3399-11 2022-08-23 10:05:29 ESSO-SPORTS SPORTS EQUIPMENT (BADMINTON) 109,460.00
00008891 2022-08-23 09:27:00 NCA DIESEL (1000 LITERS) AUG. 1-17, 2022 70,725.00
00008889 22-08-0850-3399-11 2022-08-23 09:02:38 ESSO-Main MEALS 100,000.00
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00008867 22-08-0837-3311-1 2022-08-19 14:45:29 ESSO-Main MEALS AND SNACKS FOR DIVISION SELECTION OF STUDENTS ATHLETES ON SELECTED EVENTS 121,550.00
00008864 22-08-1197-8872 2022-08-19 10:28:28 MPESO-Main PARTICIPATION FEE/ BOOTH RENTAL 50,000.00
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00008860 2022-08-17 15:48:09 CMO-CEPPIO STIPEND-P 90,000.00
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00008853 2022-08-17 11:35:29 CMO-CEPPIO CASH ADVANCE-PEÑAFRANCIA FESTIVAL EXP 3,685,000.00
00008849 22-08-1188-8751 2022-08-17 09:55:29 CEO HARDWARE MATERIALSOF STAGE OF MISS BICOLANDIA 2022 959,634.00
00008841 22-08-1177-8751 2022-08-16 16:06:45 CEO HARDWARE MATERIALS (P) 529,460.00
00008835 22-08-0828-3311 2022-08-16 15:41:06 ESSO-Main CHAMPION TROPHY 127,500.00
00008825 22-08-0826-1061 2022-08-16 13:58:48 GSO ELECTRICAL MATERIALS 175,651.00
00008823 22-08-1185-1121 2022-08-16 11:49:15 ITO DESKTOP FOR CITY AGRICULTURE OFFICE AND NURSURY SECTION USE P 107,200.00
00008822 22-08-1173-1121 2022-08-16 11:44:38 ITO DESKTOP USE FOR NAGA CITY HOSPITAL P 102,000.00
00008821 22-08-1172-1121 2022-08-16 11:37:58 ITO TO BE USE BY IT DEVELOPERS & DATABASE NETWORK & SERVER ADMINS. P 390,000.00
00008820 22-08-0827-4411 2022-08-16 11:27:56 CHO CALCIUM 500MG TABLETS P 290,000.00
00008816 22-08-0821A-1011-3 2022-08-16 11:01:47 CMO-CEPPIO BICOL REGIONAL MILITARY PARADE 2022 TROPHIES AND MEDALS 156,500.00
00008812 22-08-0816-1011-3 2022-08-16 10:43:11 CMO-CEPPIO BICOL REGIONAL MILITARY PARADE SEPT. 16 2022 AM- PM SNACKS AND LUNCH 154,000.00
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00008802 FOL-081522-CMO/SWMO 2022-08-15 10:28:27 CMO-Main GASOLINE 318,069.26
00008801 FOL-081522-CMO 2022-08-15 10:25:03 CMO-Main GASOLINE 318,069.26
00008799 22-08-1165-3392 2022-08-15 09:32:00 YDF MEALS AND SNACKS -LINGGO NG KABATAAN 2022 (AUGUST 13-14, 2022 AND AUGUST 19-27, 2022) 188,500.00
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00008793 22-08-1161-1011 2022-08-12 09:31:41 CMO-Main MEALS & SNACKS (P) 55,000.00
00008788 FOL-081122-PNP 2022-08-11 12:05:13 CMO-Main GASOLINE-PNP 101,668.06
00008787 FOL-081122-CMO 2022-08-11 12:04:06 CMO-Main GASOLINE 189,494.28
00008785 22-08-0807-3399-11 2022-08-11 11:01:07 ESSO-Main DESKTOP COMPUTER FOR STA. CRUZ NHS 875,000.00
00008784 22-08-0803-3399-11 2022-08-11 10:58:56 ESSO-Main PRINTER, COPIER MONOBLOCK AND CEILING FAN AT YABU ES 260,000.00
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00008781 2022-08-11 10:09:45 NCH-Main MEDICAL EQUIPMENTS (BIDDING) 1,087,881.21
00008773 22-08-1155-8919-1 2022-08-10 14:40:13 ITO NAGA CITY SURVEILANCE SYSTEM 192,000.00
00008769 22-08-0799-3399-11 2022-08-10 09:23:37 ESSO-Main MEALS WORKSHOP DIVISION 2022-2023-P 380,250.00
00008750 22-08-1150-9940-2 2022-08-08 16:26:06 CDRRMO FOGGING DISINFECTION SOLUTION 168,000.00
00008747 22-08-1141-1011 2022-08-08 11:46:16 CMO-Main MEALS AND SNACKS-AUGUST 3, 2022 120,000.00
00008745 22-08-0794-9940-2 2022-08-08 11:02:57 CHO MEALS AND SNACKS AT VACCINATION AREA- AUGUST 8-13, 2022 60,000.00
00008743 FOL-080522-NCA 2022-08-08 09:41:22 NCA GASOLINE 75,175.00
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00008741 22-08-0792-1011-3 2022-08-08 08:34:43 CMO-CEPPIO SHIRTS AND POLO SHIRTS FOR PEÑAFRANCIA FESTIVAL 281,000.00
00008735 22-08-1142-8732 2022-08-05 15:35:03 SWMO PAINTING MATERIALS (P) 58,390.00
00008732 22-08-0786-7621 2022-08-04 14:55:34 CPNO NUTRI-BAKERY COMMODITIES 71,028.00
00008730 22-08-1134-3323 2022-08-04 14:19:20 CCN AIRCON FOR NEWLY INSTALLED CCN NEW BUILDING 151,000.00
00008721 FOL-080322-CMO 2022-08-03 14:59:37 CMO-Main GASOLINE 131,383.99
00008715 22-08-1116C-7999-5 2022-08-03 08:24:05 CSWDO-SPA-PERSON with DISABILITY MEALS, TSIRT,TARP.(WHITE CANE SAFETY DAY) 89,275.00
00008714 22-08-1116B-7999-5 2022-08-03 08:10:35 CSWDO-SPA-PERSON with DISABILITY MEALS, TSIRT,TARP.(WHITE CANE SAFETY DAY) 89,275.00
00008713 22-08-0780-9940-2 2022-08-02 16:44:59 CMO-Main MEALS AND SNACKS FOR THE VACCINATION AT SM MALL ON AUGUST 29 TO SEPTEMBER 3,2022 (P ) 60,000.00
00008712 22-08-0781-9940-2 2022-08-02 16:37:01 CMO-Main MEALS AND SNACKS DURING VACCINATION AT SM MALL ON AUGUST 22-27,2022 (P) 60,000.00
00008705 0 2022-08-02 15:32:58 MPESO-Main MEALS AND SNACKS FOR SKILLS TRAINING AUG 10-12 AND AUG 17-19 AND AUG 24-26. TO BE PURCHASE 149,530.00
00008703 22-08-0777-7611 2022-08-02 14:27:31 CSWDO-School for Early Education SUPPLY & DELIVERY OF GROCERY ITEMS 245,640.40
00008702 22-08-0776-7611 2022-08-02 14:18:27 CSWDO-School for Early Education SUPPLY & DELIVERY OF MEAT PRODUCTS 384,990.02
00008701 22-08-0775-7611 2022-08-02 14:08:55 CSWDO-School for Early Education SUPPLY & DELIVERY OF ANIMAL PRODUCTS 52,076.12
00008700 22-08-0774-7611 2022-08-02 13:58:16 CSWDO-School for Early Education SUPPLY & DELIVERY OF GRAINS 1,308,862.50
00008698 22-08-0772-7611 2022-08-02 13:10:32 CSWDO-School for Early Education SUPPLY & DELIVERY OF VEGETABLES 122,455.03
00008697 FOL-08222-CMO 2022-08-02 11:37:54 CMO-Main GASOLINE 277,558.89
00008694 2022-08-02 10:55:06 CAgO UREA, COMPLETE & AMMOPHOS FERTILIZER 2,020,000.00
00008693 22-08-1111-8732 2022-08-02 10:51:20 SWMO REPLACEMENT OF WORN OUT AUDIO SYSTEM VARIOUS VEHICLE 95,000.00
00008688 22-08-1116A-7999-5 2022-08-02 09:47:12 CSWDO-SPA-PERSON with DISABILITY MEALS, TSIRT,TARP.(WHITE CANE SAFETY DAY) 89,275.00
00008686 22-08-0773-9940-2 2022-08-02 09:43:37 CHO MEALS & SNACKS (VACCINATION AT JMR) AUG. 15-19, 2022 50,000.00
00008671 22-08-0765-1011-3 2022-08-01 10:13:22 CMO-CEPPIO AUDIO/VISUAL EQUIPMENTS AND OTHER SUPPLIES FOR PEÑAFRANCIAFIESTA AND VARIOUS CITY ACTIVITIES 150,889.00
00008670 22-08-0770-7621 2022-08-01 09:56:55 CPNO BIRTHCONTROLS (PILLS AND INJECTABLES) FOR FAMILY PLANNING SERVICE 902,300.00
00008669 22-08-0769-7621 2022-08-01 09:54:48 CPNO SUPPLEMENTAL MILK FOR ELDERLY 277,500.00
00008668 22-08-0768-7621 2022-08-01 09:53:29 CPNO SUPPLEMENTAL MILK FOR PREGNANT AND LACTATING MOTHER 285,000.00
00008667 22-08-0767-7621 2022-08-01 09:52:08 CPNO CONDOM 140,000.00
00008666 22-08-0766-4411 2022-08-01 09:38:12 CHO MEALS AND SNACKS AT VACCINATION AREA 60,000.00
00008659 FOL-072922-SWMO 2022-07-29 13:55:13 SWMO GASOLINE 344,989.20
00008658 22-07-0762-1091 2022-07-29 11:24:39 CTO STORAGE CABINET (P) 133,500.00
00008657 22-08-1095-8732 2022-07-29 11:08:21 SWMO TIRE (P) 135,600.00
00008656 22-07-0761-7611-3 2022-07-29 10:20:13 CSWDO-School for Early Education PRINTING OF BOOKS FILIPINO PRE-II AND SCIENCE PRE-KII FOR SEED & EDUCARE (P) 473,140.00
00008644 22-07-1091D-8872 2022-07-28 09:36:46 MPESO-Main MEALS & SNACKS, TRANSPORTATION ALLOWANCE, SUPPLIES & PPA RAW MATERIALS 149,530.00
00008643 22-07-1091C-882 2022-07-28 09:21:26 MPESO-Main MEALS & SNACKS, TRANSPORTATION ALLOWANCE, SUPPLIES & PPA RAW MATERIALS 149,530.00
00008642 22-07-1091B-8872 2022-07-28 09:20:34 MPESO-Main MEALS & SNACKS, TRANSPORTATION ALLOWANCE, SUPPLIES & PPA RAW MATERIALS 149,530.00
00008638 22-07-1092-3323 2022-07-27 13:22:19 CCN OFFICE SUPPLIES 78,245.00
00008631 22-07-1091A-8872 2022-07-27 09:18:54 MPESO-Main MEALS AND SNACKS, TRANSPORTATION ALLOWANCE,, SUPPIES & PPA, RAW MATERIALS TRAINING FOR PROCESSED FOODS 149,530.00
00008630 22-07-0750-1011-3 2022-07-26 15:44:33 CMO-CEPPIO 3M X 3M RETRACTALE TENT 180,000.00
00008626 22-07-0751-7621 2022-07-26 13:47:11 CPNO HOTLUNCH FEEDING PROGRAM (AUGUST 2022) 111,090.00
00008625 22-07-0752-7621 2022-07-26 13:45:27 CPNO HOTLUNCH FEEDING PROGRAM (AUG. 2022) 142,485.00
00008624 22-07-0753-7621 2022-07-26 13:44:10 CPNO HOTLUNCH FEEDING PROGRAM (AUG. 2022) 80,500.00
00008622 22-07-0748-1061 2022-07-26 11:01:59 GSO 17 UNITS OF SECURITY GUARD (MAY-DECEMBER 2022) 2,837,415.60
00008617 FOL-072622-NCA 2022-07-26 09:13:21 NCA GASOLINE 81,150.00
00008614 FOL-072522-CMO 2022-07-25 15:19:11 CMO-Main GASOLINE 273,817.18
00008613 22-07-1077-8751 2022-07-25 15:06:47 CEO ALUMINUM WINDOW & DOOR 70,358.00
00008610 22-07-0745-4411 2022-07-25 13:55:38 CHO LIDOCAINE(HIZO) 92,500.00
00008603 FOL-072222-SWMO 2022-07-22 11:10:03 CMO-Main GASOLINE-SWMO 342,673.95
00008593 22-07-0735-9940-2 2022-07-21 13:15:00 CHO THERMAL FOGGER 265,000.00
00008592 22-07-0734-3399-11 2022-07-21 10:22:29 ESSO-Main MEALS-DIVISION SPORTS FESTIVAL JULY 25-28, 2022 490,000.00
00008591 22-07-1073-1121 2022-07-21 09:51:50 ITO IT EQUIPMENTS FOR VARIOUS OFFICES (GNP, BCS, CMO, LIVELIHODD, CENRO & CHRMO) 211,000.00
00008589 22-07-0733-4421 2022-07-21 09:22:51 NCH-Main GLOVES MEDIUM & LARGE 214,800.00
00008588 22-07-1069-8751 2022-07-21 09:20:52 CEO HARDWARE MATERIALS FOR REPAIR OF NAGA SEED MONTESSORI 51,445.00
00008583 22-07-1066-0617 2022-07-20 11:17:26 PSO-SPA-BJMP CCTV CAMERA AND OTHER SUPPLIES 84,000.00
00008580 22-07-1067-8751 2022-07-20 09:42:45 CEO HARDWARE MATERIALS FOR THE ROAD CONCRETING AT ST. ISIDORE VILLAGE, SAN ISIDRO 732,100.00
00008568 22-07-1057-1011 2022-07-19 10:35:33 CMO-Sports PAINTING MATERIALS BASKETBALL BOARD 70,565.00
00008567 22-07-1058-1011 2022-07-19 10:34:15 CMO-Sports PAINTING MATERIALS BRGY PENAFRANCIA 118,500.00
00008566 22-07-0727-4421 2022-07-19 10:09:46 NCH-Main FOR HOSPITAL CLINICAL LABORATORY 441,200.00
00008565 22-07-1059-7999-5 2022-07-19 09:20:53 CSWDO-SPA-PERSON with DISABILITY PWD BIRTHDAY CAKES FOR THE MONTH OF AUGUST 2022 163,725.00
00008561 FOL-071822-CMO 2022-07-18 15:32:22 CMO-Main GASOLINE 616,511.20
00008557 FOL-071822-NCA 2022-07-18 14:57:23 NCA GASOLINE 130,881.00
00008556 22-07-1053-8732 2022-07-18 14:37:26 SWMO HARDWARE MATERIALS FOR REPAIR AND IMPROVEMENT OF SWMO OFFICE 120,090.00
00008555 22-07-1056-1121 2022-07-18 14:33:44 ITO 3KVA ONLINE UPS 105,000.00
00008551 22-07-0718-1061 2022-07-18 10:49:12 GSO ELECTRICAL AND LIGHTING MATERIALS FOR STREETLIGHT MAINTENANCE OF VARIOUS BARANGAY 742,400.00
00008550 22-07-0720-4421 2022-07-18 10:47:27 NCH-Main CYL MEDICAL OXYGEN REFILL (S,M,J) 214,800.00
00008549 22-07-0721-4421 2022-07-18 10:46:07 NCH-Main REPAIR OF X-RAY SYSTEM 50,400.00
00008548 22-07-0722-4421 2022-07-18 10:44:53 NCH-Main PMS WITH CALIBRATION OF X-RAY SYSTEM 78,400.00
00008546 22-07-0719-4421 2022-07-18 10:37:57 NCH-Main OFFICE AND JANITORIAL SUPPLIES 232,269.50
00008541 22-07-1048-8751 2022-07-15 14:40:11 CEO DESKTOP PC FOR BUILDING SECTION 64,000.00
00008538 22-07-0716-4411 2022-07-15 11:36:41 CHO OFFICE & OTHER SUPPLIES 86,953.00
00008533 22-07-0711-8751 2022-07-14 15:43:08 CEO HARDWARE MATERIALS FOR BACKDRAFT AND STAGE FOR VARIOUS EVENTS 333,657.00
00008527 22-07-0712-8751 2022-07-14 12:18:13 CEO BACKHOE RENTAL 188,664.00
00008526 22-07-1045-1121 2022-07-14 09:57:01 ITO I.T SUPPLIES FOR OFFICES TO IDF SWITCHES BACKBONE LINES 184,250.00
00008522 22-07-1043-8711 2022-07-14 09:41:02 CAgO REPAIR AND REPLACEMENT OF SPARE PARTS OF FARM EQUIPMENTS 103,025.00
00008521 22-07-1044-1021 2022-07-13 16:16:30 SPO LAPTOP AND ALL IN ONE PRINTER 273,000.00
00008520 22-07-1042-1011 2022-07-13 15:16:31 CMO-Main INFOMERCIAL FOR CITY ADVOCACIES ON VARIOUS PROGRAMS AND PROJECTS INCLUDING COVID 19 50,000.00
00008514 22-07-0704-3399-11 2022-07-13 11:27:56 ESSO-Main VOLLEYBALL BAKBAKAN 56,950.00
00008495 22-07-0698-4411 2022-07-12 10:21:26 CHO MEALS & SNACKS (MAY 23-25, 2022) 175,500.00
00008494 0 2022-07-12 10:16:23 OCA-BMO AC AT NCH DOCTOR'S QUARTER 106,000.00
00008493 22-07-1030-1031-5 2022-07-12 10:08:00 OCA-BMO MAFFLER & EXHAUST INSTALLATION 104,000.00
00008491 2022-07-12 10:01:08 CAgO TRUCK CARGO DROPSIDE 2,000,000.00
00008488 22-07-0979C-7999-5 2022-07-12 07:51:08 CSWDO-SPA-PERSON with DISABILITY MEALS, POLOSHIRT, TOKEN, TARPAULIN DURING SEMINAR ON EREPUBLIC ACT NO.11228 96,360.00
00008484 FOL-070822-SWMO 2022-07-11 13:37:24 SWMO GASOLINE 408,485.77
00008482 22-07-1023-1011 2022-07-11 10:56:05 CMO-Main JANITORIAL SUPPLIES FOR STA. CRUZ EVACUATION CENTER 70,846.00
00008464 FOL-070722-CMO 2022-07-07 14:12:28 CMO-Main GASOLINE 151,059.13
00008462 22-07-1010-8751 2022-07-07 13:06:32 CEO HARDWARE MATERIALS FOR INSTALLATION OF DEEPWELLS 53,150.00
00008459 22-07-0691-4411 2022-07-07 09:53:05 CHO BOND PAPER AND RISO GRAPH INK 105,900.00
00008453 22-05-0715D-7999-5 2022-07-06 14:43:25 CSWDO-SPA-PERSON with DISABILITY VARIOUS MATERIALS/CONSUMPTIONS FOR PWD WEDDING-MAY 7, 2022 158,620.00
00008451 22-07-0683-9940-2 2022-07-06 14:29:56 CHO MEALS AND SNACKS FOR NAGA VAX TEAM AT SM CITY 55,200.00
00008447 22-07-1006-7999-5 2022-07-06 11:12:28 CSWDO-SPA-PERSON with DISABILITY PWD BIRTHDAY CAKES FOR THE MONTH OF JULY 2022 151,040.00
00008446 22-07-0979D-7999-5 2022-07-06 10:44:25 CSWDO-SPA-PERSON with DISABILITY MEALS, POLOSHIRT,TOKEN, TARPAULIN FOR SEMINAR ON REPUBLIC ACT NO. 11228 96,360.00
00008438 2022-07-06 08:55:52 CSWDO-School for Early Education FOOD SUPPLIES FOR EDUCARE 12TH CYCLE SUPPLEMENTARY FEEDING PROGRAM 2022 4,071,675.00
00008436 22-07-0681-9940-2 2022-07-06 08:48:24 CHO MEALS & SNACKS (VACCINATION TEAM AT JMR) JULY 18-22, 2022 50,000.00
00008435 22-07-0682-9940-2 2022-07-06 08:45:57 CHO MEALS & SNACKS (VACCINATION TEAM AT JMR) JULY 25-29, 2022 50,000.00
00008433 22-07-1004-8732 2022-07-05 15:57:44 SWMO POLO SHIRT (UNIFORM FOR J.O) 64,000.00
00008419 22-07--0979C-7999-5 2022-07-05 11:42:44 CSWDO-SPA-PERSON with DISABILITY MEALS, POLOSHIRT,TOKEN, TARPAULIN FOR SEMINAR ON REPUBLIC ACT NO. 11228 96,360.00
00008418 FOL-070522-CMO 2022-07-05 10:36:53 CMO-Main GASOLINE 123,292.66
00008415 22-07-0979A-7999-5 2022-07-04 15:28:59 CSWDO-SPA-PERSON with DISABILITY MEALS, POLOSHIRT,TOKEN, TARPAULIN FOR SEMINAR ON REPUBLIC ACT NO. 11228 96,360.00
00008412 22-07-0671-1011 2022-07-04 13:29:12 CMO-CEPPIO PRESIDENTIAL STAGE SPEECH CONFERENCE TELEPROMER 150,000.00
00008407 22-07-0984-1121 2022-07-04 11:21:06 ITO IT PERIPHERALS FOR ACCOUNTING OFFICE 381,000.00
00008402 22-07-0979B-7999-5 2022-07-01 13:52:02 CSWDO-SPA-PERSON with DISABILITY MEALS, POLOSHIRT, TOKEN, TARPAULIN DURING SEMINAR ON EREPUBLIC ACT NO.11228 93,360.00
00008400 0 2022-07-01 11:25:09 SWMO GASOLINE-SWMO 404,131.43
00008399 22-07-0982-8751 2022-07-01 11:24:37 CEO HARDWARE MATERIALS 248,900.00
00008385 22-06-0659-4421 2022-06-29 16:20:51 NCH-Main MEDICAL SUPPLIES (X-RAY FILM & ETC) 684,300.00
00008371 22-06-0965B-7999-5 2022-06-29 09:05:46 CSWDO-SPA-PERSON with DISABILITY SNACKS & LUNCH, PWD BEDRIDDEN ASSISTANCE & TARPAULIN PWD MONTH CULMINATING ACTIVITY 2022 821,110.00
00008368 22-06-0962-8821 2022-06-28 15:45:04 BCS TERMINAL PASS FOR OPERATION USE: TICKET QUETING 192,000.00
00008361 22-06-0965A-7999-5 2022-06-28 13:17:21 CSWDO-SPA-PERSON with DISABILITY SNACKS & LUNCH, PWD BEDRIDDEN ASSISTANCE & TARPAULIN PWD MONTH CULMINATING ACTIVITY 2022 821,110.00
00008355 22-06-0652-7611-3 2022-06-28 11:35:29 CSWDO-School for Early Education URINAL FOR BOY, CHILDREN BAMBOO,SINGLE FOLDING FOAM 63,000.00
00008352 FOL-062822-CMO 2022-06-28 11:16:09 CMO-Main GASOLINE 170,580.89
00008349 22-06-0651-1011-3 2022-06-28 11:09:22 CMO-CEPPIO FRAMING OF CERTIFICATE 56,000.00
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00008317 22-06-0636-3399-11 2022-06-24 08:57:33 ESSO-Main MONOBLOCK CHAIR, PLASTIC TABLE & STUDENT CHAIR FOR G6 (YABU ES) 935,000.00
00008316 22-06-0635-3399-11 2022-06-24 08:51:31 ESSO-Main MEDAL FOR GRADUATION 318,250.00
00008305 22-06-0934-8732 2022-06-23 10:19:25 SWMO OFFICE AND OTHER SUPPLIES 509,928.20
00008304 22-06-0926-1031-5 2022-06-23 09:50:53 OCA-BMO INSTALLATION OF AIRCON AT DOCTORS QUARTERS NAGA CITY HOSPITAL 106,000.00
00008281 FOL-06222022-CMO 2022-06-22 09:29:06 CMO-Main GASOLINE (11 PR) 293,968.61
00008280 22-06-0917-1021 2022-06-22 09:24:40 SPO PUBLICATION OF ORDINANCE NO. 2022-036 144,000.00
00008277 22-06-0915-1031-5 2022-06-22 09:02:32 OCA-BMO HARDWARE MATERIALS USE FOR HOME ECONOMICS RENOVATION AT TABUCO CENTRAL SCHOOL 54,940.00
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00008271 22-06-0908-1011 2022-06-21 11:09:13 CMO-Main EXECUTIVE CHAIR 56,400.00
00008269 22-06-0907-8732 2022-06-21 08:23:14 SWMO HARDWARE MATERIALS (PROPOSED COUNSELOR & YOUTH OFFICE AT PACOL NC) 193,794.00
00008267 22-06-0904-1041 2022-06-20 16:36:39 CPDO-CBMS MEALS AND SNACKS FOR ELA PLANNING WORKSHOP 77,000.00
00008261 22-06-0624-4421 2022-06-20 14:46:25 NCH-Main ADF HIGH SPEED SCANNER 60,000.00
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00008258 22-06-0628-3311 2022-06-20 10:46:19 ESSO-Main MEALS AND SNACKS FOR ASSISTING STUDENTS AMIDST PANDEMIC THROUGH COMMUNITY LEARNING HUB 624,000.00
00008252 22-06-0614-1061 2022-06-17 15:19:08 GSO SECURITY SERVICES FOR THE MONTH OF APRIL 1 TO MAY 15, 2022 885,322.62
00008249 22-06-0615-1061 2022-06-17 14:51:22 GSO (ELECTRICAL MATERIALS) MAINTENANCE AND REPAIR MATERIALS/MODERNIZATION OF VARIOUS CITY STREET LIGHTS OF 27 BGYS 756,860.00
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00008235 22-06-0609-1081 2022-06-16 14:17:48 CAccO OFFICE & OTHER SUPPLIES 92,000.00
00008220 22-06-0605D-1011-3 2022-06-15 15:33:32 CMO-CEPPIO SNACKS FOR 74TH CHARTER ANNIVERSARY 75,000.00
00008215 22-06-0600-3399-11 2022-06-15 14:10:13 ESSO-Main TROPHIES & MEDALS 284,000.00
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00008206 22-06-0602A-1011 2022-06-15 11:52:57 CMO-CEPPIO MEALS INAUGURAL CEREMONY OF MAYOR AND SANGGUNIANG PANGLUNGSOD 192,000.00
00008205 22-06-0864B-1051 2022-06-15 11:07:32 CCRO SNACKS, WEDDING CAKE & VENUES (MASS WEDDING JUNE 16,2022) 80,000.00
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00008203 22-06-0869B-7999-4 2022-06-15 10:44:30 CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION TOKEN, PLAQUES, MEALS & SNACKS DURING ORIENTATION ON NEW BCPC FUNCTIONALITY ASSESSMENT 110,940.00
00008202 22-06-0873-1011 2022-06-15 10:35:25 CMO-Main MEALS AND SNACKS DURING THE TRAINING ON CUSTOMER SERVICE 101 325,000.00
00008201 22-06-0883-8751 2022-06-15 10:30:27 CEO ELECTRICAL MATERIALSFOR IT OFFICE 105,648.00
00008199 22-06-0599-4421 2022-06-15 10:21:07 NCH-Main MEDICAL SUPPLIES 308,066.00
00008195 22-06-0869D-7999-4 2022-06-15 10:11:29 CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION TOKEN, PLAQUES, MEALS & SNACKS DURING ORIENTATION ON NEW BCPC FUNCTIONALITY ASSESSMENT 110,940.00
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00008176 22-06-0876-1031-7 2022-06-14 10:14:07 OCA-CPRFMO VARIOUS PLANTS 81,075.00
00008175 22-06-0869A-7999-4 2022-06-14 09:22:11 CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION TOKEN, PLAQUES, MEALS & SNACKS DURING ORIENTATION ON NEW BCPC FUNCTIONALITY ASSESSMENT 110,940.00
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00008168 22-06-0591-1091 2022-06-13 14:40:40 CTO PUBLICATION OF NOTICE OF DELINQUENCY 210,000.00
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00008150 22-06-0583-4411 2022-06-10 11:13:24 CHO FOGGING MACHINE 300,000.00
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00008142 22-06-0580-3399-11 2022-06-09 14:11:14 ESSO-Main VENUE AND FOOD FOR CAPACITY BUILDING FOR SPED TEACHERS 126,000.00
00008131 22-06-0572-4421 2022-06-09 10:05:03 NCH-Main SYRINGE AND MESH FILTER 69,000.00
00008122 22-06-0568-7611-3 2022-06-09 09:21:33 CSWDO-School for Early Education 2ND QUARTER OFFICE SUPPLIES 134,400.00
00008121 22-06-0569-7611-3 2022-06-09 09:20:41 CSWDO-School for Early Education PLAIN CURTAINS AND CEILING FAN 54,000.00
00008099 22-06-0563-4421 2022-06-08 10:47:32 NCH-Main CALIBRATION-X-RAY 60,000.00
00008098 22-06-0841-1031-7 2022-06-08 10:45:48 OCA-CPRFMO PLANT MATERIALS 81,075.00
00008097 22-06-0842-1031-7 2022-06-08 10:44:35 OCA-CPRFMO REIMB-HARDWARE MATERIALS 60,205.00
00008094 22-06-0561-7611-3 2022-06-08 09:16:25 CSWDO-School for Early Education HARDWARE MATERIALS 229,145.00
00008081 22-06-0560-7999-3 2022-06-07 11:15:29 CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN. GROCERY ITEM FOR ABANDONED SC 422,400.00
00008079 FOL-060722-CMO 2022-06-07 10:18:42 CMO-Main GASOLINE-SWMO/CEO/CMO 449,938.99
00008077 22-05-0715C-7999-5 2022-06-07 09:13:56 CSWDO-SPA-PERSON with DISABILITY MEALS 75,000.00
00008076 22-06-0816-1021 2022-06-07 08:31:47 SPO OFFICE AND OTHER SUPPLIES USE FOR 2ND QUARTER 424,757.00
00008071 22-06-0556-4421 2022-06-06 15:23:38 NCH-Main MEDICINES 682,511.28
00008067 22-06-0555-4411 2022-06-06 12:02:26 CHO MEALS AND SNACKS-SERVE FOR VACCINATION TEAM AT JMR COLISEUM DURING VACCINATION DATES-JUNE 1,2,3,6-17 2022 112,700.00
00008065 22-06-0554-7621 2022-06-06 10:21:40 CPNO IODIZED SALT TESTER KIT 56,350.00
00008063 FOL-060622-CMO 2022-06-06 09:51:14 CMO-Main GASOLINE 538,877.50
00008060 22-06-0552-4421 2022-06-03 10:29:07 NCH-Main MEDICAL & LAB EXPENSES 923,480.00
00008052 22-06-0550-3311 2022-06-02 16:33:07 ESSO-Main PLUMBING MATERIALS 52,805.00
00008051 22-06-0810-1011 2022-06-02 16:32:08 CMO-Main PLUMBING MATERIALS 52,278.00
00008050 22-05-0745A-0617 2022-06-02 16:16:54 PSO-SPA-BJMP HD LED BULBS 120,000.00
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00008045 22-06-0551-4411 2022-06-02 14:33:34 CHO HIV KITS 113,400.00
00008037 22-06-0798-1031-5 2022-06-01 16:44:01 OCA-BMO ELECTRICAL MATERIALS 134,905.00
00008035 22-05-0797-1031-5 2022-06-01 16:41:37 OCA-BMO ELECTRICAL MATERIALS 141,450.00
00008032 FOL-060122-CMo 2022-06-01 14:53:17 CMO-Main GASOLINE 427,345.72
00008025 22-05-0793-1011 2022-05-31 13:54:37 CMO-Main KSBK PARTICIPATION TO 2022 PKBK (JUNE 7-11, 2022) 400,000.00
00008024 22-05-0795-1031-7 2022-05-31 13:46:09 OCA-CPRFMO JANITORIAL & HARDWARE SUPPLIES 79,173.33
00008014 FOl-053022-SWMO 2022-05-30 14:42:12 CMO-Main GASOLINE-SWMO 370,745.58
00008011 22-05-0790-1181-5 2022-05-30 14:19:12 PSO-SPA-DANGEROUS DRUGS BOARD MEALS AND SNACKS ROLL OUT TRAINING ON YAKAP BAYAN PROGRAM (YBP) ON MAY 30-JUNE 2, 2022 62,500.00
00008008 22-06-0539-1061 2022-05-26 15:12:42 GSO ELECTRONIC SAFE 130,000.00
00008006 FOL-52622-NCA 2022-05-26 13:28:52 NCA GASOLINE 76,075.00
00008005 FOL-052622-CMO 2022-05-26 13:13:34 CMO-Main GASOLINE 492,875.06
00008003 22-05-0535-7611-3 2022-05-25 16:00:23 CSWDO-School for Early Education SEED TEXTBOOKS & OTHER INSTRUCTIONAL MATERIALS 293,500.00
00007995 22-05-0777-1011 2022-05-25 10:33:58 CMO-Sports MOVABLE BASKETBALL GOAL-CARARAYAN 3 UNITS 161,000.00
00007985 22-05-0533-4411 2022-05-24 13:12:05 CHO GLUCOSE STRIPS (PREF. ONE TOUCH) 74,700.00
00007981 FOL-052422-CMo 2022-05-24 09:16:42 CMO-Main GASOLINE 285,420.68
00007962 FOL-52022-CMO 2022-05-20 14:49:23 CMO-Main GASOLINE-CMO 80,155.60
00007959 22-05-0756-8751 2022-05-20 13:50:36 CEO READY MIX FOR ROAD REBLOCKING ALONG ALMEDA HIGHWAY 624,000.00
00007958 22-05-0521-7611-3 2022-05-20 13:43:41 CSWDO-School for Early Education CABINET & BED FOR CHILDREN IN PREPARATION FOR ACCREDITATION 114,000.00
00007957 22-05-0515-1061 2022-05-20 10:48:56 GSO (AGENCY TO AGENCY) ACCOUNTABLE FORMS USE BY ACCOUNTABLE OFFICERS OF INCOME GENERATING OFFICES AND BARANGAY TREASURERS OF THE CITY 1,347,600.00
00007956 22-05-0516-1061 2022-05-20 10:47:16 GSO (AGENCY TO AGENCY) COMMUNITY TAX CERTIFICATES/HENDING COST 142,510.00
00007955 22-05-*0715C-7999-5 2022-05-20 10:30:34 CSWDO-SPA-PERSON with DISABILITY VARIOUS MATERIALS/CONSUMPTIONS FOR PWD WEDDING-MAY 7, 2022 (MEALS) 158,620.00
00007953 22-05-0518-7621 2022-05-20 10:16:40 CPNO HOTLUNCH FEDING PROGRAM, (12-59 MONTHS JUNE 2022) 9 BGYS. OF NAGA 143,220.00
00007952 22-05-0519-7621 2022-05-20 10:15:21 CPNO HOTLUNCH FEEDING PROGRAM (12-59 MONTHS JUNE 2022) 86,240.00
00007951 22-05-0520-7621 2022-05-20 10:14:16 CPNO HOTLUNCH FEDING PROGRAM FOR UNDERNOURISH PRESCHOOL CHILDREN 184,800.00
00007942 22-05-0514-1061 2022-05-20 09:58:27 GSO USE FOR HAULING OF ACCOUNTABLE FORMS FROM THE NATIONAL PRINTING OFFICE AND BIR MAIN OFFICE MANILA 80,000.00
00007941 22-05-0512-4411 2022-05-19 16:49:30 CHO MEDICINES 789,452.00
00007939 22-05-0513-4411 2022-05-19 16:48:02 CHO MEDICAL, LABORATORY EXP 94,340.00
00007935 22-05-0508-3399-11 2022-05-19 10:56:32 ESSO-Main SRA READING LAB-BALATAS NATL H/S 588,000.00
00007923 22-05-0572-8711 2022-05-19 09:44:36 CAgO RENTAL OF TENT DURING FARMERS WEEK CELEB 81,000.00
00007922 22-05-0755-8711 2022-05-19 09:43:48 CAgO RETRACTABLE TENT-DURING FARMERS WEEK CELEB. 75,000.00
00007921 22-05-0741C-3311 2022-05-19 09:27:56 CMO-Main QUEEN SECTORAL AGENDA TEAM BUILDING (MEALS, PRIZES, VENUE, TRASPORTATION) 179,000.00
00007920 22-05-0741B-3311 2022-05-19 09:24:18 CMO-Main QUEEN SECTORAL AGENDA TEAM BUILDING (MEALS, PRIZES, VENUE, TRASPORTATION) 179,000.00
00007919 22-05-0745-0617 2022-05-19 08:56:53 PSO-SPA-BJMP HEAVY DUTY PADLOCK 120,000.00
00007914 22-05-0741A-3311 2022-05-18 14:11:40 CMO-Main QUEEN SECTORAL AGENDA TEAM BUILDING (MEALS, PRIZES, VENUE, TRASPORTATION) 179,000.00