MEALS & SNACKS DURING CHEERDANCE COMPETITION JUNE 16 & 17, 2023 - P
166,500.00
00011861
23-06-0531A-1011-3
2023-06-06 15:04:20
CMO-CEPPIO
MATERIALS FOR (CHEERDANCE COMPETITION) JUNE 17, 2023 - P
59,250.00
00011859
2023-06-06 14:30:29
NCA
GASOLINE - OLIVAN
104,470.00
00011845
23-06-0540-7621
2023-06-06 10:41:16
CPNO
COMMODITIES FOR PREGNMANT AND LACTATIN MOTHER IN 27 BARANGAY OF NAGA
D
173,250.00
00011844
23-06-0539-7621
2023-06-06 10:36:09
CPNO
USED FOR ESTABLISHING THE TEEN CENTER IN BARANGAY CONCEPCION PEQUENA WHICH WILL SERVE AS ONE PILOT BARANGAY TEEN CENTER
D
60,030.00
00011842
23-06-0534-4421
2023-06-06 10:25:19
NCH-Main
FOR NAGA CITY HOSPITAL OPERATIONAND PREPARATION FOR NEW HOSPITAL
P
80,000.00
00011841
23-06-0525-1011-3
2023-06-06 10:19:20
CMO-CEPPIO
LUNCH BUFFET (COMMEMORATIVE STAMP UNVEILING) JUNE 18, 2023 - P
50,000.00
00011839
23-06-0535-3321
2023-06-06 09:51:51
ESSO-Main
MEALS DURING THE REGIONAL FESTIVAL OF TALENTS AT CAMALIG NATIONAL HIGH SCHOOL CAMALIG ALBAY ON JUNE 16 TO 18,2023
P
70,350.00
00011838
23-06-0763b-1011
2023-06-06 09:51:29
CMO-Main
PACKED LUNCH & SNACKS - D FOR USING DURING THE GROUND BREAKING UNVEILLIG OF THE SUPERHEALTH CENTER JUNE 3, 2023 ( TOTAL AMOUNT @ PR: 99,300)
54,000.00
00011835
23-06-0524B-1011-3
2023-06-06 09:41:23
CMO-CEPPIO
RENTAL OF LIGHTS & LEDWALL FOR THE SYMPHONIC & RONDALLA CONCERTS (JUNE 14,15 & 16, 2023) - P
180,000.00
00011834
23-06-0524A-1011-3
2023-06-06 09:40:07
CMO-CEPPIO
MEALS DURING THE SYMPHONIC & RONDALLA CONCERTS (JUNE 14,15 & 16, 2023) - P
54,000.00
00011830
23-06-0522-1011-3
2023-06-06 08:33:31
CMO-CEPPIO
VARIOUS EXPENSES (CA SIR ALLEN) CHARTER DAY CELEB.-P
371,000.00
00011828
FOL-060523-cmo
2023-06-05 15:52:16
CMO-Main
GASOLINE
225,732.27
00011826
23-06-0759-1011
2023-06-05 11:58:47
CMO-Main
MEALS, ROOM AND VENUE FOR CMO MIDYEAR EVALUATION AND ASSESSMENT-JUNE 9, 10,AND 11, 2023 (P)
95,000.00
00011825
23-06-0760-7994
2023-06-05 11:56:19
CMO-Main
MEALS, ROOM AND VENUE AND TRANSPORTATION FOR LUPON MIDYEAR EVALUATION AND ASSESSMENT-JUNE 10-11, 2023 (P)
332,400.00
00011819
23-06-0528A-1011-3
2023-06-05 09:40:20
CMO-CEPPIO
RENTAL OF LIGHTS, DURING THE LOCAL ARTIST CONCERT-JUNE 11, 12, 17 AND 18, 2023) (P)
360,000.00
00011817
23-06-0527-1011-3
2023-06-05 09:33:53
CMO-CEPPIO
MEALS AND SNACKS DURING THE SERBISYO NAGUENO MEDICAL MISSION-JUNE 12, 2023
75,000.00
00011814
23-06-0526A-1011-3
2023-06-05 09:30:38
CMO-CEPPIO
MEALS AND SNACKS DURING THE HISTOURICAL WALK AND TALK-JUNE 9, 2023 (P)
57,500.00
00011813
23-06-0523A-1011-3
2023-06-05 09:28:31
CMO-CEPPIO
FACE STAINLESS MARKER AND MEALS DURING THE INSTALLATION OF HISTORICAL MARKERS AND UNVEILING OF STREET NAMES-JUNE 15, 2023 (P)
144,000.00
00011812
2023-06-05 08:54:49
CMO-CEPPIO
VARIOUS NEEDS FOR CHARTER DAY CELEBRATIOJUNE1-18,2023 (P)
171,000.00
00011811
23-06-0520B-1081
2023-06-02 16:26:28
CAccO
TRANSPORTATION NAGA TO SORSOGON (JUNE 10-12, 2023)-P
55,000.00
00011810
FOL-060223-CMO/PNP
2023-06-02 16:16:32
CMO-Main
GASOLINE
776,189.28
00011807
23-06-0520A-1081
2023-06-02 15:55:04
CAccO
MEALS AND SNACKS- FOR FORMULATION OF AN OFFICE OPERATION MANUAL TO ENHANCE DELIVERY OF SERVICE TO OFFICE & CLIENTS- P JUNE 10-12, 2023
125,500.00
00011806
23-06-0752-9940-2
2023-06-02 15:42:43
CDRRMO
FULL SERVICE CATERING - P FOR JUNE 20-22, 2023
130,000.00
00011803
23-06-0514A-1011-3
2023-06-02 11:15:53
CMO-CEPPIO
BUS RENTAL & MODERNIZED JEEPNEY RENTAL (CHARTER DAY CELEB) JUNE 1-18, 2023 - ON GOING
110,000.00
00011801
23-06-0514C-1011-3
2023-06-02 11:10:50
CMO-CEPPIO
MISCELLANEOUS EXPENSE (CHARTER DAY CELEB) JUNE 1-18, 2023 - ON GOING
119,000.00
00011799
23-06-0514E-1011-3
2023-06-02 11:07:54
CMO-CEPPIO
POSTAL CORPORATION FEE (CHARTER DAY CELEB) JUNE 1-18, 2023-ON GOING
250,000.00
00011797
23-06-0515-3321
2023-06-02 09:52:35
ESSO-Main
MEALS DURING THE INTENSIVE TRAINING FOR PRE- NATIONAL QUALIFYING MEET.
177,000.00
00011796
23-06-0516-3321
2023-06-02 09:50:55
ESSO-Main
BUS RENTAL DURING THE REGIONAL SCHOOLS PRESS CONFERENCE IN LEGAZPI CITY ON JUNE 9-11, 2023
225,000.00
00011794
23-06-0517-3321
2023-06-02 09:46:43
ESSO-Main
COSTUMIZED SHIRTS WITH DTF PRINT (P)
111,600.00
00011793
23-06-0744-1011
2023-06-02 09:45:30
CMO-Main
PURCHASE OF WINDOW TYPE AIRCON 2 UNITS (P) - WSD
95,000.00
00011774
23-06-0743-8732
2023-06-01 10:00:59
SWMO
HARDWARE MATERIALS DURING THE REPAIR OF BALATAS COVERED COURT - P
176,420.00
00011773
23-06-0504-4421
2023-06-01 09:40:51
NCH-Main
MEDICINES (FOR BIDDING)
469,498.00
00011772
23-06-0506-4421
2023-06-01 09:36:59
NCH-Main
MEDICINES (FOR BIDDING)
3,124,071.44
00011771
23-06-0505-4421
2023-06-01 09:35:21
NCH-Main
MEDICINES (FOR BIDDING)
5,512,838.40
00011770
23-06-0503-1011-3
2023-06-01 08:48:43
CMO-CEPPIO
HARDWARE MATERIALS USED FOR STAGE AND BANCHETTO SET-UP FOR CHARTER DAY - P
96,730.00
00011760
2023-05-31 10:02:46
CHO
CHO II OFFICE EQUIPMENT P
57,900.00
00011759
23-05-0501-4411-5
2023-05-31 10:01:43
CHO
CHO II-MEDICINES P
680,835.12
00011758
23-05-0502-4411-5
2023-05-31 09:58:47
CHO
CHO II-MEDICAL & LABORATORY-P
633,930.00
00011757
23-05-0739-1121
2023-05-31 09:13:22
ITO
IT MATERIALS FOR CTO OFFICE-P
50,000.00
00011749
23-05-0499B-1011-3
2023-05-30 14:47:40
CMO-CEPPIO
MEALS FOR UNVEILLING OF STREET NAME & TURN OVER OF PAGCOR BUILDING (JUNE 17, 2023)-P
82,000.00
00011748
23-05-0499A-1011-3
2023-05-30 13:58:10
CMO-CEPPIO
SUPPLY, DELIVERY & INSTALLATION OF STREET SIGN -USE DURING OF STREET NAME & TURN OVER OF PAGCOR BLDG JUNE 17, 2023-P
60,000.00
00011746
2023-05-30 10:36:52
CMO-Main
PLUMBING MATERIALS - PALARONG BIKOL 2023 - D
134,082.25
00011741
23-05-0495-3321
2023-05-29 16:11:13
ESSO-Main
JERSEY & SHIRTS DURING ALS REGIONAL ENCAMPMENT (P)
118,600.00
00011737
23-05-0725-8732
2023-05-29 16:02:47
SWMO
HARWARE MATERIALS USE FOR REPAIR OF MULTI-PURPOSE AT BRGY SAN ISIDRO
67,000.00
00011736
23-05-0724-8732
2023-05-29 16:01:23
SWMO
HARDWARE MATERIALS USE FOR REPAIR & IMPROVEMENT OF PNP BARRACKS AT MABOLO
66,150.00
00011733
23-05-0722-1121
2023-05-29 15:57:07
ITO
UPGRADE FROM 50 MBPS TO 100 MBPS DIRECT INTERNET ACCESS OR LEASED LINE (P)
460,759.04
00011731
2023-05-29 13:43:44
CEO
GASOLINE
75,215.90
00011729
FOL-052623-CEO
2023-05-29 13:28:53
CEO
GASOLINE
75,215.90
00011727
23-05-0492-1011-3
2023-05-29 11:54:56
CMO-CEPPIO
TELEPROMPTER, DRONE AND SMART CONTROLLER DURING THE 75TH CHARTERED ANNIVERSARY OF NAGA CITY (P)
401,000.00
00011726
23-05-0720-9940-2
2023-05-29 11:52:41
CDRRMO
RESCUE BOAT FOR SEARCHING AND RESCUE AND EMERGENCY RESPONSE DURING TYPHOON AND FLOODING (P)
980,000.00
00011721
23-05-0491D-1011-3
2023-05-29 10:55:40
CMO-CEPPIO
SNACKS KINALAS W/ EGG (PHIL INDEPENDENCE DAY) JUNE 12, 2023 - P
80,000.00
00011715
2023-05-29 09:57:58
CDRRMO
ONE UNIT EMERGENCY RESPONSE AMBULANCE (BIDDING)
2,500,000.00
00011714
23-05-0491A-1011-3
2023-05-26 16:30:00
CMO-CEPPIO
CLEAR ACRYLIC LECTERN PODIUM PULPIT FOR PHILIPPHINE INDEPENDENCE DAY ON JUNE 12, 2023 -P
98,000.00
00011712
23-05-0490-4421
2023-05-26 13:55:22
NCH-Main
SUCTION MACHINE (HEAVY DUTY) - P
560,000.00
00011708
23-05-0482-4421-1
2023-05-25 16:32:33
NCH (Emergency Medical Services)
MEDICAL SUPPLIES - D
220,500.00
00011704
23-05-0477-3321
2023-05-25 10:49:23
ESSO-Main
MEALS DURING THE ALS ENCAMPMENT - P
112,500.00
00011703
0
2023-05-25 10:33:07
ESSO-Main
REGISTRATION FEE DURING THE ALS REGIONAL ENCAMPMENT - P
80,000.00
00011702
23-05-0475-7611-4
2023-05-25 10:13:34
CSWDO-Naga City Children's Home
MATERIALS DURING THE 10TH YEAR CELEBRATION OF NCCH - D
57,780.00
00011699
23-05-0483-1091
2023-05-25 09:18:04
CTO
SLIDING STEEL CABINET AND 9 DOOR LOCKER STEEL CABINET - P
169,150.00
00011696
23-05-0711-1031
2023-05-24 16:42:04
CMO-Main
OMNI BULB 150 WATTS (P)
86,400.00
00011691
23-05-0474-1011-3
2023-05-24 16:10:56
CMO-CEPPIO
MUGS FOR 75TH CHARTER ANNIVERSARY P
120,000.00
00011687
FOL-052423-CMO
2023-05-24 14:51:23
CMO-Main
GASOLINE
266,053.36
00011676
23-05-0473-3321
2023-05-24 10:46:14
ESSO-Main
MEALS-TRAINING AND DEVT OF TEACHING AND NON TEACHING POERSONEL ON HRMO MAY 29-JUNE 7, 2023-P
909,650.00
00011675
23-05-0481-7999-3
2023-05-24 10:44:55
CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN.
AIRCON 2 UNITS -OSCA OFFICE -P
176,000.00
00011654
2023-05-23 13:06:08
NCA
GASOLINE
65,795.00
00011649
23-05-0689-8732
2023-05-23 11:01:19
SWMO
HARDWARE MATERIALS FOR REPAIR & IMPROVEMENT OF MULTI-PURPOSE BUILDING AT SITIO SAN ROQUE, BRGY CONCEPCION PEQUEÑA NC - P
99,790.00
00011636
23-05-0471-4411
2023-05-23 07:32:31
CHO
PRINTING OF VARIOUS FORMS - P
118,915.00
00011634
2023-05-22 15:29:25
NCH-Main
ZYBION NUCLEI ACID EXTRACTION KIT AND OTHER CITY MOLECULAR LABORATORY WITH AUTOMATED EXTRACTION MACHINE TIE UP
P
911,200.00
00011629
23-05-0455-3321
2023-05-22 14:29:52
ESSO-Main
MEALS DURING THE BALATAS NATIONAL HIGH SCHOOL 1ST FOUNDATION ANNIVERSARY
P
55,000.00
00011628
FOL-052223-SWMO
2023-05-22 14:28:20
CMO-Main
OLIVAN-TRANSFER TO TE LANI FOR OBLIGATION
226,319.98
00011625
23-05-0454-3321
2023-05-22 14:21:13
ESSO-SPORTS
DONATION OF OFFICE SUPPLIES , SCHOOL SUPPLIES AND SPORTS EQUIPMENT FOR THE CONDUCT OF BALATAS NATIONAL HIGH SCHOOL FAMILY DAY
P
89,285.00
00011624
23-05-0456-3321
2023-05-22 14:16:37
ESSO-Main
2ND JESSE M. ROBREDO CHESS TOURNAMENT
P
99,000.00
00011623
2023-05-22 13:52:27
NCH-Main
MEDICINES - FOR BIDDING
9,156,262.38
00011622
2023-05-22 13:46:14
NCH-Main
SUPPLY AND INSTALLATION OF PCR PANELS FOR VLEVER UV CABINET
- MOLECULAR LABORATORY
P
80,000.00
00011621
23-05-0683-8711
2023-05-22 13:39:04
CAgO
INSTALLATION OF WINDOWS AND DOORS-
P
133,000.00
00011620
23-05-0451-4421
2023-05-22 13:31:39
NCH-Main
INSTRUMENT DISINFECTANT - ALDEDYDE- FREE
P
140,000.00
00011618
23-05-0673-8711
2023-05-22 10:35:43
CAgO
VARIOUS SUPPLIES NECCESITY FOR CITY AGRICULTURE NURSERY - P
78,705.00
00011610
23-05-0672-8711
2023-05-22 09:36:33
CAgO
INORGANIC FERTILIZER - P FOR INPUT LOAN ASSISTANCE TO RICE FARMERS OF NAGA CITY
692,500.00
00011606
23-05-0449A-1011-3
2023-05-19 14:15:40
CMO-CEPPIO
MONOBLOCK CHAIR, FOLDABLE TABLE,TARP - P USE FOR SERBISYO NAGUENO MEDICAL MISSION JUNE 12, 2023
256,000.00
00011603
23-05-0447-3321
2023-05-19 10:25:00
ESSO-Main
WINNING THE EPITOME OF SERVICE IN TEACHING (WEST) AWARDS OF EXCELLENCE ON JUNE 15, 2023
65,000.00
00011602
23-05-0670-1121
2023-05-19 09:34:17
ITO
REPLACEMENT FOR 11 MORE THAN 8-13 YEARS NCOMPUTING TERMINALS (P)
275,000.00
00011599
23-05-0441-1011-3
2023-05-18 16:51:56
CMO-CEPPIO
PRINTING OF AN NAGA NGONIAN NEWSLETTER - P
960,000.00
00011598
23-05-0442-1011-3
2023-05-18 16:51:05
CMO-CEPPIO
FIREWORKS DISPLAY DURING THE CHARTER ANNIVERSARY - P
90,000.00
00011593
23-05-0445-7621
2023-05-18 14:44:24
CPNO
HOTLUNCH FEEDING FOR THE MONTH OF JUNE 2023 - P
59,290.00
00011592
23-05-0444-7621
2023-05-18 14:43:51
CPNO
HOTLUNCH FEEDING FOR THE MONTH OF JUNE 2023 - P
102,410.00
00011591
23-05-0443-7621
2023-05-18 14:42:22
CPNO
HOTLUNCH FEEDING PROGRAM FOR THE MONTH OF JUNE 2023 - P
100,870.00
00011590
23-05-0446-7621
2023-05-18 14:40:07
CPNO
FAMILY PLANNING COMMODITIES - P
816,000.00
00011587
23-05-0440-4411
2023-05-18 12:11:44
CHO
INSULIN GLARGINE - P
90,000.00
00011586
2023-05-18 11:49:32
SWMO
OFFICE AND OTHER SUPPLIES
RIS
434,751.06
00011582
FOL-051823-NCA
2023-05-18 10:44:39
NCA
GASOLINE
55,820.00
00011577
23-05-0658-7999-5
2023-05-18 08:42:09
CSWDO-SPA-PERSON with DISABILITY
PWD BIRTHDAY CAKES FOR THE MONTH OF JUNE - P
167,360.00
00011575
2023-02
2023-05-17 17:52:31
CDRRMO
2 UNITS TRANSPORT VEHICLES: NP AFTER 2 FAILED BIDDING
1,760,000.00
00011571
23-05-0429-1011-3
2023-05-17 16:17:51
CMO-CEPPIO
OUTDOOR LED DISPLAY-VARIOUS CITY EVENTS-P
995,000.00
00011568
23-05-0432-4421
2023-05-17 16:11:00
NCH-Main
MEDICAL SUPPLIES-P
701,000.00
00011567
23-05-0431-4421
2023-05-17 16:09:10
NCH-Main
MEDICAL SUPPLIES FOR CLINICAL LABORATORY WITH MACHINE TIE UP-P
319,000.00
00011566
23-05-0430-4421
2023-05-17 16:07:58
NCH-Main
MEDICAL SUPPLIES-P
284,900.00
00011560
23-05-0657-8732
2023-05-17 10:42:53
SWMO
REPLACEMENT OF WORN OUT PARTS -GOVT VEHICLES-P
94,740.00
00011556
23-05-0663-8872-3
2023-05-17 09:33:03
MPESO-Main
BOOTH & DRESSING TO USE FOR MANILA FOODS B EVERAGE EXPO 2023 JUNE 14 TO 18 2023-P (CASH ADVANCE)
58,000.00
00011552
23-05-0650-8751
2023-05-16 16:47:04
CEO
SUPPLIES FOR PROPOSED REINFORCE CONCRETE PAVEMENT PARKING SLOT AT SAN ISIDRO SATELLITE MARKET
P
92,295.00
00011550
0
2023-05-16 16:43:20
NCCW
MEALS AND SNACKS DURING PARALEGAL TRSINING FOR PEER VOLUNTEERS AT LA BYAHERA TRAVEL AND TOURS AND PRIVATE RESORT ON MARCH 25 AND 26 , 2023
D
56,750.00
00011549
2023-05-16 16:37:16
NCCW
SNACKS USE FOR 2023 WOMENS MONTH CELEBRATION FROOM MARCH 3 TO 31, 2023
D
156,925.00
00011545
23-05-0649-1031-7
2023-05-16 16:08:58
OCA-CPRFMO
REIMBURSEMENT OF PLANTS MATERIALS USE FOR GROUND BREAKING CEREMONY FOR GREENING AND BEAUTIFICATION AT BARANGAY BALATAS NEW DEVELOPMENT SITE DURING THE VISIT OF PRESIDENT MARCOS
D
70,500.00
00011544
23-05-0416-1011-3
2023-05-16 16:00:01
CMO-CEPPIO
FOR THE 75TH CHARTER ANNIVERSARY OF NAGA CITY
P
450,000.00
00011542
2023-05-16 14:17:57
CDRRMO
BIDDING - SUPPLY, DELIVERY AND INSTALLATION OF MOBILE POWER SUPPLY
2,700,000.00
00011539
23-05-0646-1158
2023-05-16 11:13:20
MTCC
SMART TV WITH BRACKET & INK CARTRIDGE - P
88,485.00
00011523
23-05-0425-3351-4
2023-05-12 13:24:19
CSWDO-School for Early Education
TEXTBOOK & OTHER INSTRUCTIONAL MATERIALS
372,000.00
00011522
23-05-0414B-3321
2023-05-12 12:43:04
ESSO-Main
FOR USE DURING THE PALARONG BICOL 2023 AWARDING CEREMONY OF CHAMPIONS.
143,000.00
00011517
23-05-0415-99940
2023-05-12 11:31:02
CDRRMO
STRING LIGHT (P)
95,000.00
00011510
23-05-0638-7621
2023-05-12 10:46:44
CPNO
COMPLEMENTARY FEEDING FOR 6-23 MOS. FOR 27 BARANGAYS OF NAGA CITY
210,900.00
00011507
FOL-051223-CMO
2023-05-12 08:23:12
CMO-Main
GASOLINE
148,201.34
00011506
FOL-051223-SWMO
2023-05-12 08:22:48
SWMO
GASOLINE
254,445.38
00011505
23-05-0628-1031-5
2023-05-11 15:17:56
OCA-BMO
PREVENTIVE MAINTENANCE OF 350KVA DIESEL FUEL GENSET - P
95,000.00
00011504
23-05-0629-1031-5
2023-05-11 15:16:35
OCA-BMO
PREVENTIVE MAINTENANCE OF 250KVA DIESEL FUEL GENSET - P
75,000.00
00011497
23-05-0403B-99940
2023-05-11 12:35:56
CMO-CEPPIO
TRAINING SUPPLIES & MATERIALS (DRRM) MAY 26 & 27, 2023 - P
56,885.00
00011485
23-05-0403A-99940
2023-05-11 10:37:33
CMO-CEPPIO
FUND FROM CDRRMO- P - MEALS AND SNACKS FOR DRRM (MAY 26-27, 2023) - D
135,000.00
00011483
FOL-051123-CEOSWMO
2023-05-11 10:22:56
CMO-Main
GASOLINE
249,104.88
00011479
23-05-0407-7611-3
2023-05-11 09:49:34
CSWDO-School for Early Education
FOR DONATIONS/ SCHOOL SUPPLIES - P
228,000.00
00011477
23-05-0405-4411
2023-05-11 09:41:27
CHO
MEALS & SNACKS USE FOR ORIENTATION ON THE NEW GUIDELINES ON JUNE 2, 2023 (P)
59,220.00
00011476
23-05-0404-1014
2023-05-11 09:28:43
LBO
FOOD ACCOMMODATION- D / NGO -PO SOLIDATORY RECOGNITION NIGHT 2023, JUNE 17, 2023
300,000.00
00011469
0
2023-05-10 13:00:44
NCH-Main
MEDICINES
9,974,392.34
00011466
23-05-0393-7999-3
2023-05-10 10:07:35
CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN.
RIBBON WITH PVC (P)
127,500.00
00011465
2023-05-10 09:51:39
CMO-CEPPIO
INDOOR LEDWALL USE FOR VARIOUS CITY EVENT (FOR BIDDING)
1,700,000.00
00011463
23-05-0401-7999-3
2023-05-10 09:38:53
CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN.
PURCHASE OF BOOKLETS (P)
150,000.00
00011460
23-05-0398-1011
2023-05-10 09:11:35
CMO-CEPPIO
COLLAPSIBLE TENT USE FOR DRRMC SIMULATION ACTIVITIES (P)
593,676.00
00011459
23-05-0399-1011
2023-05-10 09:10:01
CMO-CEPPIO
FOLDABLE TABLE USE FOR CHARTER DAYS ACTIVITIES (P)
152,000.00
00011458
23-05-0394-1011-3
2023-05-10 09:05:03
CMO-CEPPIO
MODULAR STAGE-COLLAPSIBLE USE FOR CHARTER DAYS ACTIVITIES (P)
500,000.00
00011456
23-05-0602-7999-3
2023-05-09 16:31:13
CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN.
PLASTIC PALLET-SWMO
72,750.00
00011453
FOL-05092023-CMO
2023-05-09 15:37:32
CMO-Main
GASOLINE (5 PR)
68,578.02
00011452
FOL-05092023-OLIVAN
2023-05-09 15:35:56
CMO-Main
GASOLINE (1 PR)
50,798.17
00011448
FOL-050923-CMO
2023-05-09 13:48:07
CMO-Main
GASOLINE (11 PR)
234,422.43
00011446
23-05-0595-1021
2023-05-09 11:26:46
SPO
SANGGUNIANG PANLUNGSOD NEWS PUBLICATION CONSEJO NEWS LETTER MAGAZINE
P
100,000.00
00011436
23-05-0601-1011
2023-05-09 10:38:04
CMO-Main
SPORTS MATERIALS DONATION FOR BARANGAY NEEDS
64,600.00
00011424
23-05-0375-3321
2023-05-08 11:23:36
ESSO-Main
MEDALS USE IN PALARONG BICOL 2023 WINNERS
66,300.00
00011408
23-05-0587-1011
2023-05-05 12:02:10
CMO-Main
OFFICE SUPPLIES FOR PRINTING OF INVITATIONS/PROGRAM FOR CHARTER ANNIVERSARY (P)
139,400.00
00011407
23-05-0367-4421
2023-05-05 11:02:42
NCH-Main
FOR USE OF NAGA CITY HOSPITAL MOLECULAR LABORATORY EQUIPMENT REPAIR & MAINTENACE.
80,000.00
00011395
FOL-050423-NCA
2023-05-04 12:49:41
NCA
GASOLINE
71,024.00
00011393
FOL-050423-CMO
2023-05-04 12:46:02
CMO-Main
GASOLINE
220,107.03
00011392
2023-05-04 12:10:36
CMO-Main
HARDWARE MATERIALS USED FOR NCSHS - D
83,386.00
00011391
23-05-0731-1011
2023-05-04 12:09:13
CMO-Main
PLUMBING MATERIALS USED FOR BILLETING CENTERS OF PALARONG BIKOL 2023 - D (WSD)
134,082.25
00011388
23-05-0361-4421
2023-05-04 10:47:52
NCH-Main
MEDICAL SUPPLIES FOR NAGA CITY HOSPITAL CLINICAL LABORATORY (D)
125,200.00
00011387
23-05-0358-4421
2023-05-04 10:46:18
NCH-Main
MEDICAL SUPPLIES FOR RANDOX DAYTONA CHEMISTRY ANALYZER (D)
86,000.00
00011386
23-05-0360-4421
2023-05-04 10:40:39
NCH-Main
MEDICAL SUPPLIES (D)
405,600.00
00011385
2023-05-04 10:35:00
NCH-Main
MACHINE TIE-UP (D)
363,000.00
00011384
23-05-0359-4421
2023-05-04 10:33:48
NCH-Main
MACHINE TIE-UP (D)
823,000.00
00011381
23-05-0578-8751
2023-05-04 09:15:13
CEO
HARDWARE MATERIALS FOR THE CONSTRUCTION OF FLAGPOLE - D
121,482.00
00011373
23-05-0353-1014
2023-05-03 09:39:53
LBO
BURIAL ASSISTANCE FOR INDIGENT JUNE TO AUGUST 2023-P
122,500.00
00011372
23-05-0352-4411
2023-05-03 07:53:41
CHO
GLUCOSE STRIPS USE FOR 27 BARANGAY OF NAGA (P)
140,000.00
00011359
23-05-0566-1011-1
2023-05-02 10:01:30
CMO-Main
TO BE DISTRIBUTED TO 27 BARANGAY OF NAGA CITY (D)
195,000.00
00011356
23-05-0550-7999
2023-04-28 16:09:09
NCCW
VAN RENTAL,CABIN VENUE RENTAL, ENTRANCE FEE,MEALS AND SNACKS,TARP,HONORARIUM,WORKSHOP MATERIALS (P) FOR SSEMINAR WORKSHOP
51,826.00
00011353
FOL-042823-CMO
2023-04-28 15:40:31
CMO-Main
GASOLINE
428,003.05
00011352
23-04-0347-3321
2023-04-28 15:33:41
ESSO-Main
ARM CHAIRS - P FOR SECURITY BANK BUILDING
975,000.00
00011347
23-04-0346-1181
2023-04-28 13:14:51
PSO
TIRES USE TO REPLACE CAR TIRES IN PREDATORS - D
102,500.00
00011320
23-04-0531-8731
2023-04-27 10:04:47
CENRO
HARDWARE MATERIALS FOR THE REPAIR OF PA/MINPMALABSAY PARK REG ARE - P
50,235.00
00011319
23-04-0339-4421
2023-04-27 09:57:54
NCH-Main
MEDICINES - P
131,880.10
00011318
23-04-0340-7611-3
2023-04-27 09:47:16
CSWDO-School for Early Education
PERSONALIZED BOOKLETS AND WRITING BOOKLETS- P
195,500.00
00011315
23-04-0532-1011
2023-04-27 09:40:13
CMO-Main
BROCHURE AND BOOKLETS FOR BICYCLE ORDINANCE - P (CMO/BIKEBOARD)
55,000.00
00011312
23-04-0524-7999-4
2023-04-26 16:14:59
CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION
LUNCH-FOR 1500 PAZ FOR PARTICIPANTS TO ONE DAY PWD CAMP AT UNC JUNE 20, 2023-P
150,000.00
00011310
23-04-0522-8751
2023-04-26 14:16:21
CEO
BILLETING CENTERS OF VARIOUS CITY SCHOOL-P
222,835.00
00011289
23-04-0327A-3311
2023-04-25 15:45:12
ESSO-Main
MEALS & SNACKS, (PALARONG BICOL 2023)-D
179,150.00
00011283
23-04-0509-1011-1
2023-04-25 14:59:32
CMO-Sports
AQUA EPOXY TRAFFIC YELLOW - P
64,000.00
00011274
23-04-0328-3321
2023-04-25 12:41:11
ESSO-Main
MEDALS FOR MAYORAL AWARD - P
360,000.00
00011269
0
2023-04-25 10:42:02
CMO-Main
GASOLINE
82,412.68
00011268
23-04-0503-8732
2023-04-25 10:33:41
SWMO
SPARE PARTS OF HYUNDAI -EXCAVATOR
P
506,560.00
00011242
FOL.-0423023-CMO
2023-04-20 13:58:37
CMO-Main
GASOLINE
474,033.38
00011236
23-04-0316-7621
2023-04-20 11:43:09
CPNO
HOTLUNCH FEEDING FOR THE MONTH OF MAY - P
63,000.00
00011235
23-04-0315-7621
2023-04-20 11:42:05
CPNO
HOTLUNCH FEEDING FOR THE MONTH OF MAY - P
110,040.00
00011234
23-04-0314-7621
2023-04-20 11:40:51
CPNO
HOTLUNCH FEEDING FOR THE MONTH OF MAY - P
110,880.00
00011233
23-04-0479-8751
2023-04-20 11:05:22
CEO
HARDWARE MATERIALS USED FOR BILLETING CENTER FOR PALARONG BICOL 2023 - P
374,508.00
00011226
23-04-0312-1061
2023-04-20 10:50:35
GSO
ELECTRICAL MATERIALS USED FOR BILLETING CENTER FOR PALARONG BICOL 2023 - P
123,930.00
00011225
23-04-0311-1061
2023-04-20 10:49:29
GSO
LED FLOODLIGHTS - P
349,000.00
00011224
23-04-0313-1181
2023-04-20 10:47:33
PSO
PPE OF PSO PERSONNEL - P
890,950.00
00011223
23-04-0310A-3321
2023-04-20 10:45:41
ESSO-Main
SNACKS AND BREAKFAST DURING THE MODIFIED PALARONG BICOL - P
79,500.00
00011221
23-04-0481-1121
2023-04-20 09:05:09
ITO
BACKUP AIRCON FOR SERVER ROOM REQUESTED TO PROTECT TENS OF MILLION WORTH IT EQUIPMENT (P)
75,000.00
00011217
23-04-0482-1011
2023-04-19 14:05:38
CMO-Main
OFFICE EQUIPMENT-P
160,264.00
00011215
23-04-0303-3311
2023-04-19 12:42:44
ESSO-Main
REGISTRATION & PROFESSIONAL FEE FOR ENNEAGRAM WEBINAR (SEPT. 19,22,23,26,28 & 30, 2022) D
60,000.00
00011214
23-04-0475-8751
2023-04-19 11:17:01
CEO
IT EQUIPMENTS-D
186,000.00
00011213
23-04-0476-8751
2023-04-19 11:15:52
CEO
HARDWARE MATERIALS-REPAIR OF CHILDREN PLAYGROUND AT BRGY DINAGA-D
104,454.00
00011207
23-04-0297-7621
2023-04-19 10:08:27
CPNO
TONER FORT PHOTOCOPY MACHINE-P
73,620.00
00011203
23-04-0472-1121
2023-04-18 16:21:50
ITO
VARIOUS MATERIALS -REPAIR AND MAINTENANCE AND REPLACEMENT OF ITEMS (P)
440,000.00
00011198
23-04-0296-1061
2023-04-18 15:08:04
GSO
SECURITY SERVICES JAN TO DEC 2023
849,460.22
00011197
23-04-0294-4421
2023-04-18 14:37:03
NCH-Main
REPAIR OF 1 UNIT THERMO REFRIGERATOR USE OF NAGA CITY HOSPITAL MOLECULAR LABPORATORY EQUIPMENT (P)
200,000.00
00011190
2023-04-18 09:47:23
NCA
GASOLINE
53,350.00
00011181
23-04-0465-8732
2023-04-17 15:24:46
SWMO
RENTAL OF BULLDOZER D65 FOR 20 DAYS (P)
420,000.00
00011179
23-04-0293-4421
2023-04-17 15:00:08
NCH-Main
ULTRA-LOW FREEZER RECALIBRATION AND MAINTENANCE OF MACHINE USED
140,000.00
00011174
23-04-0460-7999-5
2023-04-17 12:51:52
CSWDO-SPA-PERSON with DISABILITY
PWD BIRTHDAY CAKE FOR MAY 1-31, 2023 (P)
179,840.00
00011173
23-04-0461-1011
2023-04-17 10:39:35
CMO-Main
BASKETBALL BALL FOR DISTRIBUTION IN 27 BARANGAYS (P)
150,000.00
00011171
23-04-0284-4411
2023-04-17 10:01:05
CHO
USE FOR MEASLES VACCINATION AT 27 BARANGAY OF NAGA (P)
361,425.00
00011170
23-04-0456-7999-5
2023-04-17 09:59:07
CSWDO-SPA-PERSON with DISABILITY
PWD BEDRIDDEN FOOD ALLOWANCE FOR JANUARY-MARCH 2023 (P)
721,500.00
00011165
23-04-0280-3321
2023-04-14 16:06:47
ESSO-Main
BUS RENTAL (PALARONG BIKOL) APRIL 22-26, 2023 - P
750,000.00
00011164
2023-04-14 15:57:50
ESSO-Main
BUS RENTAL - P
75,000.00
00011152
23-04-0445-8751
2023-04-14 11:38:02
CEO
HARDWARE MATERIALS/ REPAIR OF ESSO OFFICE AND GYMNASIUM - P
417,310.00
00011146
23-04-0274-3321
2023-04-14 09:44:30
ESSO-Main
MEALD DURING THE CONCENTRATION DRILLS FOR PALARONG BICOL 2023 (P)
943,500.00
00011141
23-04-0269-4411
2023-04-12 14:48:15
CHO
OFFICE SUPPLIES (P)
113,105.00
00011136
23-04-0270-8721
2023-04-12 14:41:04
CVO
VACCINE (RABISIN) TO BE USED IN HOUSE TO HOUSE VACCINATION (P)
272,500.00
00011134
23-04-0265-4411-1
2023-04-12 14:04:28
CHO-OLLI
OFFICE & OTHER SUPPLIES (PARTIAL D)
106,245.00
00011133
23-04-0442-1121
2023-04-12 13:56:35
ITO
INSTALLATION FOR INTERNET CONNECTION OF CITY COLLEGE OF NAGA
54,840.00
00011131
23-04-0439-1011
2023-04-12 11:05:08
CMO-Main
RUBBERIZED PAINT TO BE USED BY DIFFERENT BARANGAY OF NAGA CITY (D)
60,000.00
00011130
23-04-0440-8751
2023-04-12 10:49:21
CEO
MADRIGAL SAND FOR EARTFILLING FOR THE ROAD CONCRETING AT BRGY SAN ISIDRO (D)
136,500.00
00011123
23-04-0438-1121
2023-04-11 15:29:40
ITO
STARLINK- INSTALLATION FOR INTERNET CONNECTION OF CITY COLLEGE OF NAGA (P)
54,840.00
00011111
23-04-0426-8731
2023-04-04 15:55:05
CENRO
FOR FOM DAILY OPERATION
P
114,330.00
00011103
FOL-040423-CMO
2023-04-04 08:52:00
CMO-Main
GASOLINE
82,073.72
00011099
23-04-0420-1011
2023-04-03 16:22:49
CMO-Main
SNACKS FOR COMMUNITY MEETINGS AND MEALS FOR LUNCHEON/DINNER MEETING OF MAYOR LEGACION WITH THE VARIOUS STAKEHOLDERS (ON-GOING)
412,400.00
00011098
23-04-0422-9940-2
2023-04-03 16:17:31
CDRRMO
SUPPLIES FOR THE AMBULANCE NEEDED FOR DISPATCH (P)
91,000.00
00011096
23-04-0253-3321
2023-04-03 16:01:25
ESSO-Main
SPORTS EQUIPMENT USE FOR PALARONG BICOL
992,520.00
00011095
23-04-0254-3321
2023-04-03 15:59:43
ESSO-Main
JACKETS AND SHIRTS FOR PALARONG BICOL
568,750.00
00011093
23-04-0423-1181-5
2023-04-03 15:48:41
PSO-SPA-DANGEROUS DRUGS BOARD
MEALS AND SNACK FOR THE PARTICIPANTS DURING THE BARKADA KONTRA DROGA ON APRIL 30, 2023 (P)
113,750.00
00011091
FOl-04323-SWMO
2023-04-03 14:10:33
SWMO
GASOLINE
201,472.44
00011090
23-04-0252B-7999-6
2023-04-03 11:15:54
CSWDO-SPA-SOLO PARENTS
MEALS & SNACKS FOR SOLO PARENT WEEK CELEB & CULMINATING ACTIVITY (APRIL 10-14, 2023)-P
55,775.00
00011087
23-04-0418-8751
2023-04-03 09:49:59
CEO
PROPOSED ELECTRICAL INSTALLATION FOR THE NEWLY INSTALLED CCTV (D)
202,356.00
00011086
23-04-0419-8751
2023-04-03 09:46:51
CEO
ASPHALTING OF VARIOUS CITY ROADS (D)
300,000.00
00011082
23-04-0251-3321
2023-03-31 17:43:13
ESSO-Main
MEALS, 629 PAX, 4/1-2/2023, TRAINING OF ATHLETES FOR PALARONG BIKOL
440,300.00
00011068
23-03-0249-1181
2023-03-31 10:43:12
PSO
PAJAK STICKERS USED FOR REGISTRATION OF PADJAK IN NAGA CITY (D)
104,250.00
00011063
23-03-0241-4411
2023-03-30 16:30:14
CHO
MEDICINES - P
786,430.28
00011061
23-03-0242-4421
2023-03-30 15:13:10
NCH-Main
MEDICAL SUPPLIES - P
909,995.00
00011059
FOL-033023-CMO
2023-03-30 13:48:52
CMO-Main
GASOLINE
184,763.20
00011054
23-03-0399-8732
2023-03-30 09:57:55
SWMO
HARDWARE MATERIALS - P
67,265.00
00011047
23-03-0403-1011
2023-03-29 14:06:41
CMO-Main
MEALS DURING THE GROUND BREAKNG CEREMONY FOR NAGA CITY PAMBANSANG PABAHAY PARA SA FILIPINO HOUSING PROJECT (4PH) @BALATAS NEW DEVELOPMENT AREAA MARCH 16,2023 (D)
MEDICAL OXYGEN JUMBO FOR NAGA CITY HOSPITAL OPERATION 2ND QUARTER (P)
104,600.00
00011038
23-03-0237-4421
2023-03-29 10:05:13
NCH-Main
BAG VALVE MASK FOR NAGA CITY HOSPITAL OPERATION (P)
310,664.00
00011029
23-03-0230-1014
2023-03-28 11:44:04
LBO
FOOD,ACCOMODATION,COTTAGE RENTAL,ENTRANCE FEES,TRANSPORTATION AND CASH PRIZES FOR 2023 NGO-PO MIDYEAR PLANNING WORKSHOP AND TEAM BUILDING ACTIVITY FROM APRIL-MAY 2023 AT VARIOUS RESORTS IN PASACAO (P)
639,000.00
00011028
23-03-0385-8732
2023-03-28 11:24:00
SWMO
REPAIR AND IMPROVEMENT OF PATHWALK & EXPANSION OF FOOTBRIDGE AT BRGY CONCEPCION PEQUENA (P)
74,245.00
00011027
23-03-0386-8732
2023-03-28 11:20:05
SWMO
REPAIR AND IMPROVEMENT OF ROAD RIGHT AWAY (50MTS. X 3.00MTS. X 0.10MTR. AT ZONE 4A SAN GABRIEL CONCEPCION PEQ.
109,770.00
00011021
23-03-0380-7999-5
2023-03-28 10:29:12
CSWDO-SPA-PERSON with DISABILITY
ISO STANDARD BLANKWHITE OVC CARD , BLACK TONER CARTRIDGE SUPPLIES FOR OFFICE USE
P
70,875.00
00011014
2023-03-28 09:08:24
CHO
PROPOSED CHO 2 STORAGE BLDG (INFRA FOR BIDDING)
2,350,400.00
00011013
23-03-0228-1011-3
2023-03-28 09:02:32
CMO-CEPPIO
FOR THE PREPARATION AND SET UP FOR GROUND BREAKING CEREMONY FOR NAGA CITY PAMBANSANG PAMBAHAY FOR PILIPINO HOUSING .
D
59,322.15
00010997
23-03-0383-1011-1
2023-03-27 14:25:48
CMO-Main
HARDWARE MATERIALS FOR REPLACEMENT OF DAMAGED BASKETBALL BOARDS & REPAIR OF BASKETBALL GOALS OF 27 BARANGAYS (D)
452,470.00
00010994
23-03-0223-1081
2023-03-27 10:26:09
CAccO
RACKS FOR FILING OF VOUCHERS & RECEIPTS - P
99,950.00
00010991
23-03-0224-7621
2023-03-27 09:57:35
CPNO
COMMODITIES FOR PREGNANT AND LACTATING MOTHER IN 27 BARANGAY OF NAGA (P)
180,000.00
00010984
23-03-0359-1011
2023-03-24 10:50:11
CMO-Main
FUNERAL WREATH FOR THE MONTH OF JANUARY, FEBRAURY, MARCH & APRIL, 2023 (P)
287,500.00
00010983
23-03-0356-1011
2023-03-24 08:40:39
CMO-Main
DAHON FOLDING BIKE (P)
550,000.00
00010982
23-03-0352-1011
2023-03-24 08:38:02
CMO-Main
BIKE RACK/ BICYCLE PARKING (P)
70,000.00
00010973
FOL-032323-CMO
2023-03-23 14:58:24
CMO-Main
GASOLINE
666,213.76
00010968
23-03-0395-8732
2023-03-23 13:33:58
SWMO
RENTAL BULLDOZER D65 FOR 10 DAYS (P)
222,000.00
00010964
23-03-0342-8751
2023-03-23 10:32:23
CEO
FABRICATION OF TARPAULIN FRAME FOR SUMVAC 2023 C/O ACTO (P)
55,610.00
00010963
23-03-0276B-8872
2023-03-23 10:29:32
MPESO-Main
TABLES / CHAIRS - D
112,859.00
00010962
23-03-0354-8751
2023-03-23 10:29:31
CEO
REPAINTING OF BARANGAY HEALTH CENTER STATION OF BARANGAY LERMA (P)
91,584.00
00010957
23-03-0336A-7999
2023-03-22 15:39:29
NCCW
(MEALS AND SNACKS) - TO BE USED DURING THE PARALEGAL TRAINING FOR PEER VOLUNTEERS AT LA BTAHERA TRAVEL & PRIVATE RESORT ON MARCH 25-26 2023 (P)
56,750.00
00010956
23-03-0216-4421
2023-03-22 15:36:11
NCH-Main
MEDICAL SUPPLIES TIE UP MACHINE - COBAS C111- FULLY AUTOMATED BLOOD CHEMISTRY MACHINE (P)
269,500.00
00010955
23-03-0217-4421
2023-03-22 15:34:09
NCH-Main
MEDICAL SUPPLIES FOR NAGA CITY HOSPITAL CLINICAL LABORATORY (P)
436,750.00
00010953
23-03-0212-4421
2023-03-22 15:30:02
NCH-Main
FOR NAGA CITY HOSPITAL CLINICAL LABORATORY QWNED BY NCH- RANDOX DAYTONA FULLY AUTOMATED BLOOD CHEM MACHINE (P)
175,000.00
00010952
23-03-0213-4421
2023-03-22 15:27:09
NCH-Main
FOR NAGA CITY HOSPITAL CLINICAL LABORATORY (P)
307,000.00
00010951
23-03-0214-4421
2023-03-22 15:23:59
NCH-Main
MEDICAL SUPPLIES FOR NAGA CITY HOSPITAL CLINICAL LABORATORY MACHINE OWNED BY NCH- ELECTROLYTE MACHINE ROCHE 9180 (P)
421,200.00
00010936
23-03-0202-4411
2023-03-22 10:39:17
CHO
USE FOR DENTAL AND ADMIN SECTION (P)
293,190.00
00010924
23-03-0193-7621
2023-03-21 10:05:25
CPNO
HOTLUNCH FEEDING PROGRAM FOR UNDERNOURISHED PRESCHOOL CHILDREN 6-59 MOS. MONTH OF APRIL 2023 (P)
82,530.00
00010923
23-03-0194-7621
2023-03-21 10:01:28
CPNO
HOTLUNCH FEEDING PROGRAM FOR UNDERNOURISHED PRESCHOOL CHILDREN 6-59 MONTHS MONTH OF APRIL 2023 (P)
82,530.00
00010918
23-03-0323-8811
2023-03-21 09:44:56
MEPO
MARKET AWARDS COMMITTEE 5S PROGRAM EVALUATORS BENCHMARKING 2023 APRIL 11TO14 2023 (P)
223,300.00
00010916
FOL-032123-NCA
2023-03-21 09:26:55
NCA
GASOLINE
57,000.00
00010915
FOL-032123-SWMO
2023-03-21 09:14:33
SWMO
GASOLINE
222,797.11
00010913
23-03-0319-7999-5
2023-03-21 08:41:08
CSWDO-SPA-PERSON with DISABILITY
PWDBIRTHDAY CAKE (APRIL 1-30, 2023)-P
171,520.00
00010910
23-03-0199-3351-4
2023-03-20 14:10:36
CSWDO-School for Early Education
PRINTING OF CHILD RECORD AND HANDBOOK (P)
187,648.00
00010909
23-03-0200-3351-4
2023-03-20 14:03:04
CSWDO-School for Early Education
PRINTING OF BOOKS-MATH PRE-KI AND MATH PRE-KII (P)
274,500.00
00010907
23-03-0317-1011
2023-03-20 13:18:30
CMO-Main
DRI-FIT SHIRT DURING THE BISIKLETA IGLESIA 2023 - P
80,000.00
00010904
23-03-0188-4411
2023-03-20 11:28:12
CHO
FOGGING INSECTICIDE - P
336,000.00
00010899
23-03-0311-1011
2023-03-20 10:31:50
CMO-Main
MEALS AND SNACKS FOR MANCOM BUDGETING WORKSHOP- P
90,000.00
00010885
23-03-0302-1011
2023-03-17 08:22:40
CMO-Main
POLO SHIRT TO BE USED BY BARANGAY PEOPLES COUNCIL OF BARANGAYS OF NAGA CITY AS UNIFORM OF STAFF AND MEMBERS (P)
192,500.00
00010882
23-03-0303-8821
2023-03-16 16:05:06
BCS
REPAIR AND MAINTENACE USE FOR THE BUILDING & OTHER PREMISES
164,365.00
00010878
FOL-031623-CMO
2023-03-16 11:32:05
CMO-Main
GASOLINE
66,304.78
00010877
FOL-031623-NCA
2023-03-16 11:28:40
NCA
GASOLINE
74,095.00
00010876
23-03-0300-8732
2023-03-16 10:11:44
SWMO
SPARE PARTS OF CRAWLER DOZER 2050M (P)
376,010.00
00010875
23-03-0181-4411
2023-03-16 10:04:35
CHO
TRUST FUND USE BY THE CHO NURSING DEPARTMENT (P)
119,400.00
00010873
23-03-0178-7621
2023-03-16 09:45:47
CPNO
CONTRACEPTIVE PILLS AND INJECTABLES FOR FAMILY PLANNING SERVICE DELIVERY (P)
885,000.00
00010872
23-03-0177-7621
2023-03-16 09:43:19
CPNO
MEDICAL SUPPLIES DURING THE PROGESTIN SUBDERMAL IMPLANT AND REMOVAL FOR FAMILY PLANNING SERVICE DELIVERY (P)
53,280.00
00010871
2023-03-16 09:03:18
GSO
SECURITY SERVICES -BIDDING
350,987.40
00010870
23-03-0298-7994-2
2023-03-15 16:21:22
SPO-SPA-LIGA
MEALS AND SNACKS FOR LIGALYMPICS 2023 ON MARCH 24-25, 2023 (P)
648,900.00
00010862
23-03-0221-4421
2023-03-15 09:43:32
NCH-Main
MEDICINES FOR NCH USE (P)
807,754.30
00010860
23-03-0166-1091
2023-03-14 16:19:56
CTO
PUBLICATION OF NOTICE OF DELINQUENCY (1ST PUBLICATION & 2ND PUBLICATION-2WEEKS) - P
400,000.00
00010859
23-03-0297-1121
2023-03-14 15:33:57
ITO
REPLACEMENT OF BACK-UPS AND DESKTOP FOR CMO, CAO & CHO (P)
110,000.00
00010856
23-03-0293-8811
2023-03-14 14:25:39
MEPO
FOR NCPM LIGHTING AND OTHER ELECTRICAL SYSTEM (P)
83,293.00
00010853
2023-03-14 11:19:10
SWMO
GASOLINE
231,959.00
00010851
23-03-0360-1031-5
2023-03-14 10:43:46
OCA-BMO
PREVENTIVE MAINTENANCE OF 250KVA GENERATOR SET AT SANTA CRUZ EVENT CENTER (P)
75,000.00
00010849
23-03-0290-9940-1
2023-03-14 08:25:12
CDRRMO
I.T EQUIPMENT FOR TRAINING AND PRESENTATION OF CDRRMO
P
62,000.00
00010846
23-03-0282-1031-5
2023-03-13 15:41:47
OCA-BMO
PREVENTIVE MAINTENANCE OF 70KVA DIESEL FUEL GENERATOR SET AT RTPCR TESTING LABORATORY (P)
50,000.00
00010841
23-03-0164-3311
2023-03-13 14:12:48
ESSO-Main
PURCHASE OF COMPUTERS AND OTHER OFFICE EQUIPMENT USE FOR ESSO OFFICE (P)
368,000.00
00010828
23-03-0276A-8872
2023-03-10 15:48:01
MPESO-Main
MEALS/ P- FOR ONEY BUSINESS FORUM AT BALATAS
68,250.00
00010825
23-03-0275-8732
2023-03-10 14:11:17
SWMO
100 UNITS METAL FRAME GARBAGE COLLECTION BILLBOARD SCHEDULE AND BAWAL MAG APON WITH CONCRETE BASE (4X4 AND 2X4) (P)
284,670.00
00010824
23-03-0273-8731
2023-03-10 11:12:22
CENRO
HARDWARE/OFFICE EQUIPMENT FOR FOM OPERATIONS (P)
68,070.00
00010823
23-03-0274-8731
2023-03-10 11:02:29
CENRO
VARIOUS MATERIALS USE FOR FOM OPERATIONS (P)
139,045.00
00010812
2023-03-10 08:48:52
CHO-OLLI
MEDICINES
119,812.00
00010804
FOL-030923
2023-03-09 09:44:07
CMO-Main
GASOLINE
342,361.00
00010792
FOL-030723
2023-03-07 14:24:29
CMO-Main
GASOLINE
423,429.36
00010789
23-03-0149-1014
2023-03-07 11:32:54
LBO
BURIAL ASSISTANCE (SNACKS) FOR INDIGENT FAMILIES OF NAGA CITY FROM APRIL TO JUNE 2023 (P)
105,000.00
00010787
23-03-0248-1031-5
2023-03-07 10:29:08
OCA-BMO
PAINTING MATERIALS- P
229,950.00
00010783
23-03-0259-1031-7
2023-03-07 08:51:02
OCA-CPRFMO
USE FOR SWIMMING POOL MAINTENANCE AT NCYC AND MNSC (P)
314,600.00
00010780
23-03-0252-8732
2023-03-06 15:02:56
SWMO
REPAIR AND IMPROVEMENT OF PATHWALK 105 MTS. X 1.00 MTS. X 0.10 MTR
79,646.00
00010779
23-03-0253-8732
2023-03-06 14:59:36
SWMO
PROPOSED MOVABLE CONCRETE STEPS 90 MTS. X 1.00 MTS. X 0.10 MTR.
74,825.00
00010778
23-03-0254-8732
2023-03-06 14:53:46
SWMO
PROPOSED ROAD WIDENING 65 MTS. X 2.50 MTS. 0.20 MTR. AT ZONE 3, PAGDAICON STREET AT ZONE 6, BARANGAY MABOLO NAGA CITY
149,950.00
00010777
23-03-0250-8732
2023-03-06 14:46:06
SWMO
MATERIALS FOR REPAIR AND IMPROVEMENT OF 2 PATHWAYS
233,425.00
00010776
23-03-0251-8732
2023-03-06 14:41:40
SWMO
EARTHFILL MATERIALS AT ZONE 4, YABU, BARANGAY CAROLINA , NAGA CITY
161,304.00
00010771
23-03-0245-8732
2023-03-06 11:18:39
SWMO
HARDWARE MATERIALS FORPROPOSED REPAIR AND IMPROVEMENT OF CDRRMO BRIFFING ROOM AND EQUIPMENT STORAGE (D)
222,072.00
00010769
23-03-0244-8732
2023-03-06 10:15:40
SWMO
OFFICE AND JANITORIAL SUPPLIES (P)
113,386.62
00010763
23-03-0241-7999-10
2023-03-03 15:03:58
NCCW
PETTY CASH / FOOD SUPPLIES -D
50,000.00
00010758
23-03-0237-7999
2023-03-03 09:28:15
NCCW
MEALS AND SNACKS (D) TO BE USE DURING 2023 WMENS MONTH CELEBRATION FROM MARCH 3-31, 2023
156,925.00
00010755
23-03-0238-3392
2023-03-02 16:12:27
CMO-Main
OFFICE AND OTHER SUPPLIES -P
106,525.00
00010753
23-03-0136-1011-3
2023-03-02 10:47:31
CMO-CEPPIO
SAKURA LED LIGHTS - D
51,840.00
00010746
23-03-0230-8751
2023-03-01 14:20:23
CEO
PAINTING MATERIALS FOR 20 UNITS OFFICE TABLES @ CTO-D
108,554.00
00010730
23-03-0227-3392
2023-02-28 13:38:38
YDF
OFFICE AND OTHER SUPPLIES MAINTENANCE OF THE YOUTH ACTIVITY CENTER ( SANTA CRUZ EVACUATION OR EVENT CENTER .
P
109,100.00
00010729
2023-02-28 12:57:01
SWMO
DELIVERY OF HARDWARE MATERIALS FOR THEPROPOSED ROAD CONCRETING AT ZONE 1 C/O AMISOLA RESIDENCE , CAROLINA , NAGA CITY
P
238,931.00
00010727
2023-02-28 10:32:51
SWMO
REPAIR AND IMPROVEMENT PATHWALK ( 85 MTS X 1.00 MTS X 0.10MTR ) SITIO GILID, ZONE 6 , BARANGAY SAN FELIPE , NAGA CITY
69,075.00
00010726
23-03-0222-8732
2023-02-28 10:29:01
SWMO
CONCRETE JUNCTION BOX REHABILITATION AT SANITARY LANDFILL, BARANGARY, SAN ISIDRO , NAGA CITY
P
63,215.00
00010725
23-03-0223-8732
2023-02-28 10:19:33
SWMO
REPAINTING AND MURAL PAINTING OF EDUCARE CENTER AT SITIONYABU BARANGAY CAROLINA, BARANGAY CARARAYAN
P
93,672.00
00010719
23-02-0211-7999-5
2023-02-27 16:24:50
CSWDO-SPA-PERSON with DISABILITY
DISTRIBUTION OF PWD BIRTHDAY CAKES FOR PWDS WITH BIRTHDAYS MARCH 1, 2023 TO MARCH 31, 2023 (P)
190,080.00
00010706
23-02-0206-9940-2
2023-02-27 14:18:42
CDRRMO
MEALS FOR THE TRAINER AND PARTICIPANTS OF 3 DAYS BASIC LIFE SUPPORT BASIC FIRST AID TRAINING TO VARIOUS SCHOOLS ON MARCH 9 TO 11, 2023 (P)
408,000.00
00010705
23-02-0207-9940-2
2023-02-27 14:08:59
CDRRMO
MEALS FOR THE TRAINOR AND PARTICIPANTS OF 3 DAYS BASIC LIFE SUPPORT BASIC FIRST AID & SPINEBOARD MANAGEMENT TRAINING FOR STUDENT ON APRIL 12 TO 14 2023 (P)
487,500.00
00010704
23-02-0209-1191
2023-02-27 13:56:25
BFP
USE FOR OFFICE SUPPLY OF NAGA CITY FIRE STATION FOR 2ND AND 3RD QUARTER 2023 (P)
59,224.00
00010702
23-02-0198-8751
2023-02-27 11:43:43
CEO
REPAIR OF NAGA RIVER SIDE MAINTENANCE UNIT AT RIVERSIDE DINAGA (D)
72,146.00
00010694
23-02-0201-1121
2023-02-27 09:29:38
ITO
10KVA UPS WITH INSTALLATION - P
480,000.00
00010693
23-02-0200-1121
2023-02-27 09:23:55
ITO
24 PORTS LAYER 3 SWITCH - P
900,000.00
00010692
23-02-0208-1121
2023-02-27 09:18:53
ITO
VARIOUS I.T EQUIPMENT FOR VARIOUS OFFICES - P
320,000.00
00010686
23-02-0186-8731
2023-02-23 13:23:26
CENRO
LIGHTWEIGHT CHAINSAW - P
98,000.00
00010680
23-02-0113-1032
2023-02-23 11:04:56
CHRMO
OFFICE AND JANITORIAL SUPPLIES - P
68,632.00
00010678
23-02-0185-1031-5
2023-02-23 10:58:17
OCA-BMO
HARDWARE MATERIALS FOR THE REPAIR OF CEILING AT ACTO - P
90,475.00
00010669
23-02-0104-7621
2023-02-22 16:45:12
CPNO
HOTLUNCH FEEDING FOR PR# & POSTING
105,455.00
00010666
23-02-0107-7621
2023-02-22 16:42:46
CPNO
HOTLUNCH FEEDING FOR PR# & POSTING
107,065.00
00010664
23-02-0108-7621
2023-02-22 14:15:23
CPNO
HOTLUNCH FEEDING FOR PRE-SCHOOL CHILDREN IN 9 BARANGAYS OF NAGA CITY-P
62,790.00
00010644
23-02-0172-8751
2023-02-20 14:14:15
CEO
HARDWARE MATERIALS USE FOR FABRICATION OF 20 UNIT OFFICE TABLE AT TEASURER OFFICE (D)
127,750.00
00010638
23-02-0170-8751
2023-02-20 13:11:44
CEO
HARDWARE MATERIALS USE FOR PROPOSED ROAD WING WIDENING & CROSS DRAINAGE AT BALATAS (P)
148,421.00
00010636
23-02-0168-8731
2023-02-20 09:41:42
CENRO
TECHNICAL SERVICE OF KOENG AUTOMOTIVE GAS ANALYZER AND OPACIMETER FOR DAILY OPERATION OF POLLUTION CONTROL DIVISION (P)
136,504.00
00010630
23-02-0165-3323
2023-02-17 11:08:45
CCN
JOURNAL AND MAGAZINE SUBSCRIPTION FOR CCN LIBRARY (P)
131,439.00
00010619
23-02-0159-8732
2023-02-16 13:31:12
SWMO
HARDWARE MATERIALS FOR REPAIR OF PATHWALK - P
72,075.00
00010616
23-02-0091-4411-1
2023-02-15 16:23:56
CHO-OLLI
CASH ADVANCE-DIETARY SECTION, MEDICAL OXYGEN, FOOD SUPPLIES ETC
100,000.00
00010614
23-02-0153-1031-5
2023-02-15 14:12:17
OCA-BMO
PREVENTIVE MAINTENANCE OF 350KVA DIESEL FUEL GENERATOR SET AT POWER HOUSE CITY HALL COMPOUND (D)
100,000.00
00010600
23-02-0148-8751
2023-02-14 14:59:32
CEO
ASPHALTING OF POTHOLE AT ALMEDA HIGHWAY, FRONT OF LBC NEAR OF RAILROAD AND COKEVILLE SAN FELIPE
P
51,200.00
00010599
23-02-0149-8751
2023-02-14 14:56:20
CEO
PAINTING TO BE USED AT JMR COLISEUM
P
64,044.00
00010597
23-02-0081-3399-11
2023-02-14 14:41:37
ESSO-Main
GRAND CULMINATING ACTIVITY OF INDAK MO , TUGTOK KO RECUERDO, GABI NG MUSIKA ,SAYAW AT PARANGAL AT SORSOGON NATIONAL HIGH SCHOOL ON FEBRUARY 18, 2023
P
120,000.00
00010596
23-02-0141-8732
2023-02-14 14:25:33
SWMO
EARTHFILL MATERIALS AT ZONE 1, PANICUASON , NAGA CITY ( 1 LOT )
P
168,740.00
00010584
FOL-20923-NCA
2023-02-13 14:01:47
NCA
GASOLINE
110,986.00
00010573
23-02-0074-4421
2023-02-13 10:16:09
NCH-Main
MEDICAL SUPPLIES FOR NCH OPERATION (P)
288,180.00
00010572
23-02-0075-4421
2023-02-13 10:13:38
NCH-Main
MEDICINES FOR NCH OPERATIONS (P)
128,085.52
00010571
23-02-0077-4421
2023-02-13 10:10:34
NCH-Main
EXPANDED NBS TESTING KITS (P)
525,000.00
00010570
23-02-0076-4421
2023-02-13 10:08:44
NCH-Main
REFILL OF MEDICAL OXYGEN (P)
104,600.00
00010568
23-02-0072-7611
2023-02-13 09:16:48
CSWDO
SPARE PARTS & LABOR FOR THE REPAIR OF L-200 (NJ-5102) - P
90,970.00
00010562
23-02-0128-8732
2023-02-09 14:03:53
SWMO
REPLACEMENT OF WORN OUT PARTS-D
92,005.00
00010555
23-02-0067-7621
2023-02-08 14:09:52
CPNO
800 PACKS X 600G FORTIFIED POWDER MILK DRINK [P]
240,000.00
00010540
23-01-0014-8711
2023-02-07 10:27:23
CAgO
REPAIR OF DAMAGED TRANSMISSION SYSTEM AND REPLACEMENT OF PARTS 4WD FARM TRACTOR (KUBOTA L3608)
P
HARDWARE & PAINTING MATERIALS (P) BGY. IGUALDAD NAGA CITY EDUCARE
100,290.00
00010526
23-01-0099-8732
2023-02-06 13:36:14
SWMO
REPLACEMENT OF WORN OUT PARTS (D)
276,715.00
00010523
2023-02-06 12:04:21
CAgO
INORGANIC FERTILIZERS (FOR BIDDING)
2,040,000.00
00010517
23-01-0097-8732
2023-02-06 11:20:14
SWMO
HARDWARE & CONCTRUCTION MATERIALS (P) PROPOSED REPAIR & RENOVATION OF EDU BLDG AT ZONE 6 CAROLINA
220,568.00
00010516
23-01-0096-8732
2023-02-06 10:28:41
SWMO
REPLACEMENT OF WORN OUT PARTS (D)
87,805.00
00010512
23-01-0093-8732
2023-02-03 13:52:57
SWMO
REPLACEMENT OF SPARE PARTS - P
78,670.00
00010508
23-01-0091-9940
2023-02-03 13:31:38
CDRRMO
OFFICE & OTHER SUPPLIES (P) FOR USE @ ECVACUATION CENTERS-CHILD PROTECTION AND RELIEF
66,450.00
00010507
2023-02-03 13:28:32
CDRRMO
RESCUE VEHICLE (P) FOR BIDDING
11,020,000.00
00010506
2023-02-03 13:12:40
CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN.
MEALS AND SNACKS (P) RE ORIENTATION OF NEWLY ELECTED BASCA & SC FEDERATION
74,750.00
00010502
23-02-0049-3399-11
2023-02-03 12:42:15
ESSO-Main
SOUND SYSTEM RENTAL (P)
64,500.00
00010500
23-02-0047-3399-11
2023-02-03 12:40:07
ESSO-Main
SPORTS EQUIPMENT (P) USE FOR UPCOMING EDEPED NAGA ADVANCE PALARONG PANG LUNGSOD 2023
485,742.00
00010499
23-02-0046-3399-11
2023-02-03 12:36:36
ESSO-Main
MEALS AND SNACKS (P) FOR UPCOMING DEPED NAGA ADVANCE PALARONG PANLUNSOD AND DIVISION SOLIDARITY.
700,000.00
00010497
23-02-0057-1014
2023-02-03 11:15:33
LBO
VARIOUS EVENTS & ACTIVITIES FROM FEBRUARY TO MARCH 2023.
357,000.00
00010496
23-02-0056-7621
2023-02-03 11:12:51
CPNO
HOTLUNCH FEEDING PROGRAM
79,800.00
00010495
23-02-0054-7621
2023-02-03 11:10:17
CPNO
HOTLUNCH FEEDING PROGRAM FEBRUARY 2023
88,200.00
00010494
23-02-0055-7621
2023-02-03 11:08:00
CPNO
HOTLUNCH FEEDING PROGRAM
53,200.00
00010485
23-02-0044-1011-3
2023-02-02 12:12:53
CMO-CEPPIO
MEALS FOR VARIOUS EVENTS - P
140,000.00
00010482
23-02-0041-1011-3
2023-02-02 09:25:01
CMO-CEPPIO
CARPET, VELVET STRETCHABLE AND GINA SILK - D
276,300.00
00010473
23-02-0038-4421
2023-02-01 11:28:35
NCH-Main
INSTALLATION OF COAGULATION MACHINE
D
58,000.00
00010472
2023-02-01 10:47:33
GSO
SEXCURITY SERVICES
P
4,005,763.20
00010470
23-02-0036-1011-3
2023-01-31 16:19:23
CMO-CEPPIO
IT MATERIALS & SUPPLIES & OFFICE CHAIRS FOR OFFICE MAINTENANCE AND DAILY OPERATIONS OF CEPPIO
P
126,000.00
00010468
23-02-0034-1011-3
2023-01-31 16:15:50
CMO-CEPPIO
SPLIT TYPE AIRCON & METAL STORAGE CABINET FOR DAILY OPERATIONS OF CEPPIO
P
162,000.00
00010467
23-02-0033-1011-3
2023-01-31 16:14:09
CMO-CEPPIO
PRINTING OF AN NAGA NGONIAN EVENTS & ACCOM. WALL 2024 FOR PUBLIC INFORMATION
P
200,000.00
00010466
23-02-0032-1011-3
2023-01-31 16:12:25
CMO-CEPPIO
CORPORATE GIVEAWAYS FOR GOVERNANCE RELATED ACTIVITIES AND OTHER PUBLI EVENTS
P
63,000.00
00010465
23-02-0031-1011-3
2023-01-31 16:09:44
CMO-CEPPIO
PURCHASE IF PHILIPPINE FLAG AND HERALDIC ITEMS
P
116,500.00
00010463
2023-01-31 15:19:36
OCA-BMO
HARDWARE MATERIALS USED FOR MAINTENANCE OF PUBLIC UTILITY AND FACILITIES ( BIDDING )
1,315,280.00
00010462
23-02-0037-7999-3
2023-01-31 14:53:01
CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN.
10 KILOS MONTHLY RICE ASSISTANCE TO INDIGENT AND ABANDONED SENIORS
P
182,160.00
00010458
2023-01-31 10:49:28
CMO-Procurement
OFFICE SUPPLIES (VARIOUS PAPER) FOR BIDDING
1,071,880.70
00010444
23-01-0068-8732
2023-01-30 11:33:50
SWMO
SPAREPARTS FOR REPLACEMENT OF WORN OUT PARTS OF BACK HOE LOADER AND DECLOGGER (D)
152,689.00
00010439
23-01-0028-7611-3
2023-01-30 10:56:49
CSWDO-School for Early Education
EVALUATION CARDS FOR EDUCARE-YEAR END EVALUATION OF CHILDREN S/Y 2022-2023 (P)
75,000.00
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
FOL-02923-NCA
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
23-01-0074-7999-5
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
FETAL MONITOR
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
NCCW
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
