00011082 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)
152,750.00
00011044 23-03-0398-1031-1
2023-03-29 12:43:10
OCA-Main
HARWARE SUPPLIES AT JMR COLISEUM (WATERLINES)-P
168,020.00
00011043 23-03-0400-1011
2023-03-29 12:42:05
CMO-Main
MEALS-2023 PHILIPPINE COLLEGIATE PROVINCIAL ELIMINATION-APRIL 18-23, 2023
126,000.00
00011042 23-03-0397-1031-1
2023-03-29 12:40:31
OCA-Main
REPAIR OF WATERLINES JMR COLISEUM-P
62,085.00
00011040 23-03-0235-4421
2023-03-29 10:08:32
NCH-Main
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 23-03-0336-7999
2023-03-22 15:39:29
NCCW
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)
107,500.00
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
00010950 23-03-0215-4421
2023-03-22 15:07:06
NCH-Main
MEDICAL SUPPLIES FOR NAGA CITY HOSPITAL CLINICAL LABORATORY MACHINE OWNED BY NCH- BLOOD STATION GRIFFOLS DG-SPIN DG THERM (P)
84,986.00
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)
93,370.00
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
68,075.00
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
171,294.00
00010531 23-02-0058-7999-3
2023-02-06 18:30:31
CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN.
CATERING SERVICES (BACSA & SC FEDERATION ORIENTATION)
74,750.00
00010527 23-01-0100-8732
2023-02-06 13:52:06
SWMO
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
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
00009429 FOL-1013322-PNP
2022-10-13 10:33:30
CMO-Main
GASOLINE
95,270.69
00009428 22-10-1450-1121
2022-10-13 10:20:43
ITO
ANNUAL MAINTENANCE PROGRAM SUBSCRIPTION FOR 1 YR
217,500.00
00009427 22-10-1447C-8872-5
2022-10-13 10:12:59
MPESO-Main
MEALS, TARPAULIN & TRAINING MATERIALS FOR (OCT. 20-21 2022)
56,080.00
00009426 22-10-1447B-8872-5
2022-10-13 10:11:06
MPESO-Main
MEALS, TARPAULIN & TRAINING MATERIALS FOR (OCT. 20-21 2022)
56,080.00
00009423 22-10-1067-8812
2022-10-13 09:52:39
NCA
INSECT REPELLANT PLASTIC SHEET
55,000.00
00009421 22-10-1447A-8872-5
2022-10-13 09:42:52
MPESO-Main
MEALS, TARPAULIN & TRAINING MATERIALS FOR (OCT. 20-21 2022)
56,080.00
00009417 22-10-1448-1011
2022-10-12 15:37:23
CMO-Main
SPEAKER AND MICROPHONE
P
297,000.00
00009415 22-10-1063-4421
2022-10-12 14:29:58
NCH-Main
THERMO SCIENTIFIC 1386 BIOLOGICAL SAFETY CABINET
P
375,000.00
00009414 22-10-1061-4421
2022-10-12 14:19:59
NCH-Main
GLUCOSE ,BLOOD UREA NITROGEN
P
517,000.00
00009404 22-10-1060-4421
2022-10-12 09:28:19
NCH-Main
FOR CLINICAL LABORATORY-P
408,000.00
00009401 22-10-1438-1011
2022-10-11 16:38:49
CMO-CEPPIO
DEVELOP INEO , SCANNER-P
140,000.00
00009400 22-10-1443-1011-3
2022-10-11 16:35:34
CMO-CEPPIO
LED WALL-TRUST FUND P
100,000.00
00009397 22-10-1049-1091
2022-10-11 15:37:33
CTO
OFFICE SUPPLIES-P
50,201.00
00009395 22-10-1062-3311
2022-10-11 15:33:38
ESSO-SPORTS
SUPPLIES FOR BATANG PINOY 2022-P
287,500.00
00009388 FOL-101122-CMO
2022-10-11 15:11:29
CMO-Main
GASOLINE
375,686.36
00009387 22-10-1043-1011-3
2022-10-11 13:31:03
CMO-CEPPIO
PENAFRANCIA FIESTA COVERAGE (TRUST FUND) -D
278,024.00
00009383 22-10-1434-1051
2022-10-11 11:29:56
CCRO
IMAGE RUNNER COPIER
260,000.00
00009381 2022-10-11 10:24:19
NCH-Main
HEMATOLOGY ANALYZER
800,000.00
00009379 22-10-1037-4411
2022-10-11 10:03:17
CHO
MEALS (OCT. 17 & 18, 2022)
67,500.00
00009377 22-10-1432-8732
2022-10-11 09:42:24
SWMO
VARIOUS TIRES
390,000.00
00009376 22-10-1431-7999
2022-10-11 09:40:20
NCCW
VARIOUS SUPPLIES
50,000.00
00009374 0
2022-10-11 08:44:56
NCA
DIESEL (SEPT. 22 TO OCT. 5, 2022)
67,675.00
00009367 22-10-1036-4421
2022-10-10 14:53:29
NCH-Main
OFFICE, JANITORIAL AND OTHER SUPPLIES FOR NCH ADMIN PERSONNEL
247,070.00
00009357 FOL-101022-SWMO
2022-10-10 10:48:36
SWMO
GASOLINE
372,920.70
00009356 FOL-101022-CEO
2022-10-10 10:46:42
CEO
GASOLINE
65,480.99
00009347 fol-100622-pnp
2022-10-07 09:56:16
CMO-Main
GASOLINE
108,639.67
00009338 2022-10-06 15:45:58
CSWDO
PASKOHAN FOR SENIOR CITIZENS (FOR BIDDING)
3,017,850.00
00009332 FOL-100622-CMO
2022-10-06 13:03:00
CMO-Main
GAOLINE
345,413.27
00009330 22-10-1399-8732
2022-10-06 10:29:37
SWMO
PAINTING AND HARDWARE MATERIALS FOR REPAINTING OF PUBLIC CEMETERIES AND INSTALLATION OF DIRECTIONAL TARPS
110,365.00
00009329 22-10-1400-8732
2022-10-06 10:26:24
SWMO
HARDWARE MATERIALS FOR THE CONSTRUCTION OF RIP-RAP
491,100.00
00009328 22-10-1026-4421
2022-10-06 10:03:13
NCH-Main
KITCHEN UTENSILS
59,612.50
00009322 22-10-1022-1061
2022-10-05 11:14:09
GSO
MATERIALS USE FOR MODERNAZATION OF STREETLIGHTS VARIOUS BARANGAYS-P
802,400.00
00009320 22-10-1390-8751
2022-10-05 09:23:22
CEO
CONATRUCTION OF TEMPORARY OF LEARNING SPACE AT GRANDVIEW ELEM. SCHOOL
117,785.00
00009319 22-10-1389-8751
2022-10-05 09:21:34
CEO
CLASSROOM PARTITION AT TABUCO CENTRAL SCHOOL
65,198.00
00009318 22-10-1388-8751
2022-10-05 09:17:20
CEO
CONSTRUCTION OF TEMPORARY LEARNING SPACE AT MAC MARIANO ELEM. SCHOOL (P)
91,150.00
00009317 22-10-1396-8732
2022-10-05 09:03:31
SWMO
REPAIR AND MAINTENANCE OF AIR COMPRESSOR (P)
144,850.00
00009302 22-10-1017-7621
2022-10-04 11:04:12
CPNO
SALBUTAMOL AND MULTI-VITAMINS
P
107,375.00
00009297 22-10-1014-7611-3
2022-10-04 09:44:49
CSWDO-School for Early Education
14" LAPTOP
216,000.00
00009296 22-10-1013-1091
2022-10-04 09:20:37
CTO
APPLICATION FORM, MAYORS PERMIT, BUSINESS PLATE
224,400.00
00009293 22-10-1379-1051
2022-10-03 14:42:22
CCRO
CANON IMAGE RUNNER 2735I COPIER (P)
260,000.00
00009291 22-10-1012-1091
2022-10-03 13:10:11
CTO
CITATION TICKET SERIES #: 1001-2000 (P)
85,000.00
00009286 22-09-1007-3399-11
2022-09-30 14:45:44
ESSO-Main
MEALS FOR DEPED OFFICIAL AND STAFF DURING THE PRIME HRM PROGRAM 2022
205,800.00
00009285 22-09-1003A-7999-3
2022-09-30 14:43:01
CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN.
MEALS FOR CULMINATING ACTIVITY (10/28/22)
90,000.00
00009283 2022-09-30 13:36:07
ESSO-Main
(P) PRINTER FOR DEPED HR
200,000.00
00009280 22-09-1004-4421
2022-09-30 13:07:03
NCH-Main
AIRCON SPLIT TYPE USE FOR NCH OPERATION
186,000.00
00009275 22-09-1003A-7999-3
2022-09-30 08:23:25
CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN.
SNACKS FOR SENORS ELECTIOON OF CITY OFFICIALS
P
115,625.00
00009274 22-09-1377-1031-5
2022-09-29 15:55:51
OCA-BMO
ELECTRICAL MATERIALS
242,050.00
00009271 22-09-1376-7999-4
2022-09-29 15:35:45
SPO-SPA-LIGA
MEALS FOR WHOLE YEAR ROUND SYNCHRONIZED RABUZ
243,000.00
00009270 22-09-0998-7621
2022-09-29 12:50:37
CPNO
SUPPLEMENTAL FEEDING FOR 12-59 MONTHS
436,800.00
00009264 2022-09-29 11:12:28
CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN.
RICE AND GROCERIES FOR ABANDONED SC (27 BRGYS)
1,431,300.00
00009263 2022-09-29 11:10:49
ESSO-Main
1700 COMMERCIAL RICE (FOR QUEEN 27 BRGYS)
3,400,000.00
00009261 22-09-1375-8732
2022-09-29 10:09:19
SWMO
REPAIR AND REPLACEMENT OF WORN OUT PARTS
70,090.00
00009257 2022-09-28 16:21:29
CSWDO
PASKOHAN 2022
8,757,500.00
00009250 22-09-1372-8732
2022-09-27 15:38:07
SWMO
RENTAL OF 2 UNITS DUMP TRUCK
360,000.00
00009249 FOL-092722-NCA
2022-09-27 14:43:03
NCA
GASOLINE
110,900.00
00009248 FOL-092722-CMO
2022-09-27 14:40:22
CMO-Main
GASOLINE
408,707.04
00009228 22-09-0984-3399-11
2022-09-27 09:11:00
ESSO-Main
OFFICE SUPPLIES & EQUIPMENT
937,000.00
00009226 22-09-1342-1011
2022-09-27 08:17:27
CMO-CEPPIO
PLAQUES WITH FRAMES FOR USE DURING JOINT OPERATION CENTER AWARDING SEPT. 30, 2022
52,500.00
00009224 22-09-1314B-8872
2022-09-23 14:32:57
MPESO-Main
TARPAULIN AND NAIL CARE VARIOUS SUPPLIES (D)
52,350.00
00009223 22-09-1343-1011
2022-09-23 14:29:53
ITO
(ITO/CASSO) IT EQUIPMENTS (P)
368,000.00
00009217 FOL-092322-PNP
2022-09-23 10:54:53
CMO-Main
GASOLINE-PNP
68,210.18
00009193 22-09-0981-1181
2022-09-22 14:54:03
PSO
SNACKS FOR JOC (P)
90,000.00
00009192 22-09-0982-4411
2022-09-22 14:50:51
CHO
PRINTING OF FOR-SANITATION DIVISION (P)
168,250.00
00009190 22-09-0985-4421
2022-09-22 13:25:53
NCH-Main
MEDICINES
999,898.00
00009187 22-09-1327-7999-5
2022-09-22 11:27:17
CSWDO-SPA-PERSON with DISABILITY
FOOD PACKS
100,000.00
00009183 22-09-0974-3399-11
2022-09-22 09:14:44
ESSO-Main
MEALS FOR THE ATHLETES & OFFICIATING OFFICIALS FOR THE RASSEAE REGIONAL INVITATIONAL TOURNAMENT
594,650.00
00009179 22-09-1325-8821
2022-09-21 16:29:03
BCS
OFFICE & OTHER SUPPLIES-4TH QTR-P
114,553.00
00009178 22-09-1323-1051
2022-09-21 14:16:02
CCRO
AIRCON W/ INVERTER-P
90,000.00
00009177 2022-09-21 14:11:34
CCRO
AIRCON-D
90,000.00
00009174 22-09-1319-1031-7
2022-09-21 11:44:02
OCA-CPRFMO
DISINFECTANT AT SWIMMING POOL MAINTENANCE-P
210,000.00
00009170 22-09-0976-3399-11
2022-09-21 11:36:19
ESSO-Main
SUBLIMATION POLO SHIRT UPCOMING RASSEAE-P
250,250.00
00009169 22-09-0979-3399-11
2022-09-21 11:34:51
ESSO-Main
BUS RENTAL FOR UP-COMING RASSEAE REGIONAL INT'L. TOURNAMENT
226,200.00
00009163 22-09-0963-3399-11
2022-09-20 15:54:41
ESSO-Main
MEALS & SNACKS (SEPT. 26 & 30, 2022)
121,000.00
00009162 22-09-0962-3399-11
2022-09-20 15:52:42
ESSO-Main
OFFICE SUPPLIES, AUDIO EQUIPMENT, TV & MULTIMEDIA PROJECTOR
935,000.00
00009160 22-09-1318-7999-5
2022-09-20 15:26:48
CSWDO-SPA-PERSON with DISABILITY
PWD BIRTHDAY CAKE (OCT. 1-31,2022)
192,635.00
00009155 22-09-0961-8721
2022-09-20 11:17:08
CVO
DISPOSABLE SYRING WITH NEEDLE
P
54,000.00
00009148 22-09-0966-4421-1
2022-09-20 09:27:44
NCH (Emergency Medical Services)
PORTABLE RADIO
P
86,000.00
00009147 22-09-1315-8872
2022-09-20 08:52:00
MPESO-Main
HONORARIUM, SNACKS & MEALS USED IN SKILLS TRAINING FOR NAIL CARE (MANICURE & PEDICURE) SEPT. 19-23, 2022 BJMP COMPOUND DEL ROSARIO
86,250.00
00009146 22-09-1314A-8872
2022-09-20 08:45:36
MPESO-Main
TARPAULIN, SUPPLIES & MATERIALS
52,350.00
00009136 22-09-0955-1061
2022-09-19 11:46:56
GSO
REPAIR AND REPLACEMENT OF SPAREPARTS OF MITSUBISHI MANLIFT TRUCK
248,000.00
00009133 22-09-0952-4421
2022-09-15 09:41:31
NCH-Main
INSTALLATION OF 2 UNITS 2HP AIRCON - TRUST FUND
170,000.00
00009132 22-09-1311-8731
2022-09-14 17:16:49
CENRO
CHAINSAW
56,000.00
00009131 22-09-0951-7999-3
2022-09-14 16:11:58
CSWDO-SPA-OFFICE of the SENIOR CITIZEN ASSN.
MEDICINE BOOKLETS & PRIME COMMODITIES-P
75,000.00
00009130 22-08-0803-3399-11
2022-09-14 15:50:49
ESSO-Main
OFFICE SUPPLIES
P
157,275.00
00009127 22-09-0941-4421
2022-09-14 10:48:57
NCH-Main
MEDICAL SUPPLIES-MOLECULAR LABORATORY-P
54,000.00
00009126 22-09-0940-4421
2022-09-14 10:48:14
NCH-Main
MEDICAL SUPPLIES-MOLECULAR LAB-P
60,000.00
00009125 22-09-0949-4421
2022-09-14 10:46:53
NCH-Main
MEDICAL SUPPLIES FOR MOLECULAR LAB-P
292,008.00
00009124 22-09-0948-4421
2022-09-14 10:46:02
NCH-Main
ANTIGEN TEST KIT-P
197,992.00
00009123 22-09-0947-4421
2022-09-14 10:45:20
NCH-Main
MEDICAL SUPPLIES FOR MOLECULAR LAB-P
290,000.00
00009122 22-09-0946-4421
2022-09-14 10:44:26
NCH-Main
MEDICAL SUPPLIES FOR MOLECULAR LAB-P
266,560.00
00009121 22-09-0945-4421
2022-09-14 10:43:29
NCH-Main
PCR KITS-P
1,291,200.00
00009120 22-09-0944-4421
2022-09-14 10:42:41
NCH-Main
ZYBIO SARS COV-DETENTION KIT
720,000.00
00009119 22-09-0943-4421
2022-09-14 10:41:30
NCH-Main
ZYBIO NON ACTIVATED VTM-P
60,000.00
00009118 22-09-0942-4421
2022-09-14 10:40:14
NCH-Main
MATERIALS USE FOR MOLECULAR LABORATORY-P
488,800.00
00009117 22-09-1308-9998
2022-09-14 08:41:12
CDRRMO
MEALS AND SNACKS FOR PEÑAFRANCIA ACTIVITIES
782,580.00
00009116 FOL-091322-NCA
2022-09-13 15:10:40
NCA
GASOLINE
70,808.00
00009110 fol-091322-swmo
2022-09-13 14:42:30
SWMO
GASOLINE
595,062.15
00009107 22-09-0932-1011-3
2022-09-13 14:25:59
CMO-CEPPIO
MEALS FOR MILITARY PARADE (SEPT. 16, 2022)
78,000.00
00009106 22-09-0931-1061
2022-09-13 14:19:34
GSO
ELECTRICAL MATERIALS (MS. BICOLANDIA 2022)
167,250.00
00009095 FOL-091322-CMO
2022-09-13 09:36:54
CMO-Main
GASOLINE
428,879.44
00009094 FOL-091311-PNP
2022-09-13 09:35:36
PSO
GASOLINE-PNP/BJMP
63,908.98
00009088 22-09-0930-1181
2022-09-12 11:40:58
PSO
MEALS AND SNACKS FOR THE JOINT OPERATION CENTER DURING THE PEÑAFRANCIA CELEBRATION
390,000.00
00009087 22-09-0929-1181
2022-09-12 11:39:19
PSO
MEALS AND SNACKS (PNP AUGMENTATION, PSO AND OTHER VOLUNTEERS)
980,000.00
00009086 22-09-1307-8711
2022-09-12 08:11:02
CAgO
LABORATORY EQUIPMENT
209,696.00
00009085 22-09-1293-1021
2022-09-08 16:46:51
SPO
DSLR CAMERA AND MEMORY CARD
290,000.00
00009082 22-09-0923-1031-7
2022-09-08 14:50:52
GSO
FLOODLIGHT 40 WATTS
79,000.00
00009078 22-09-1272G-1011
2022-09-08 13:50:57
CMO-Main
CIVIC PARADE AND FLOAT COMPETITION MEALS AND SNACKS AND PRICES (P)
331,250.00
00009077 22-09-1272F-1011
2022-09-08 13:49:14
CMO-Main
CIVIC PARADE AND FLOAT COMPETITION MEALS AND SNACKS AND PRICES (P)
331,250.00
00009076 22-09-1272E-1011
2022-09-08 13:47:40
CMO-Main
CIVIC PARADE AND FLOAT COMPETITION MEALS AND SNACKS AND PRICES
331,250.00
00009075 22-09-1272D-1011
2022-09-08 13:46:19
CMO-Main
CIVIC PARADE AND FLOAT COMPETITION MEALS AND SNACKS AND PRICES
331,250.00
00009074 22-09-1272C-1011
2022-09-08 13:45:21
CMO-Main
CIVIC PARADE AND FLOAT COMPETITION MEALS AND SNACKS AND PRICES
331,250.00
00009073 22-09-0922-3311
2022-09-08 13:40:39
ESSO-Main
ROOM ACCOMMODATION FOR JUDGES AND OFFICIALS FOR 2022 PARADE COMPETITION
74,800.00
00009070 22-09-1272B-1011
2022-09-08 11:41:41
CMO-Main
CIVIC PARADE AND FLOAT COMPETITION MEALS AND SNACKS AND PRICES P
331,250.00
00009063 22-09-0921-1061
2022-09-08 09:02:43
GSO
ELECTRICAL MATERIALS
555,590.00
00009051 22-09-0917-8812
2022-09-06 13:57:32
NCA
TROLLEYS
124,000.00
00009048 22-09-1268-8711
2022-09-06 11:44:32
CAgO
E AGENTS OF BIO N PRODUCTION
73,350.00
00009042 22-09-1272-1011
2022-09-06 10:00:52
CMO-Main
CIVIC PARADE AND FLOAT COMPETITION MEALS AND SNACKS AND PRICES
P
331,250.00
00009030 22-09-0908-3311
2022-09-05 14:21:23
ESSO-Main
MEALS AND SNACKS FOR JUDGES DURING DXMC/BSP/GSP PARADE COMPETITION SEPT. 14, 2022
237,500.00
00009029 22-09-1262-1121
2022-09-05 11:40:21
ITO
CAT5E UTP CABLE 305M AND RJ45 MODULAR PLUG
70,000.00
00009026 22-09-0906-4411
2022-09-05 11:30:22
CHO
MEDICINES FOR CSWDO, MAYORS OFFICE AND 27 BARANGAY HEALTH STATIONS
825,311.08
00009025 22-09-1264-7999-5
2022-09-05 11:27:19
CSWDO-SPA-PERSON with DISABILITY
OFFICE AND JANITORIAL SUPPLIES FOR 2ND, 3RD AND 4TH QUARTER
115,550.00
00009024 22-09-1263-8732
2022-09-05 11:24:02
SWMO
PPE FOR SWMO PERSONNEL
327,500.00
00009021 22-09-0901-3399-11
2022-09-02 10:19:14
ESSO-Main
ISO CERTIFICATION
300,000.00
00009018 22-09-0903-4411
2022-09-02 10:00:49
CHO
ARTICAINE (P)
210,000.00
00009016 22-09-1258-8732
2022-09-02 09:51:16
SWMO
TRUCK RENTAL (P)
120,000.00
00009015 2022-09-01 16:29:48
CMO-CEPPIO
MEALS AND SNACKS FOR THE PHOTOSHOOT OF MS. BICOLANDIA CANDIDATES
110,400.00
00009011 22-09-1257-8811
2022-09-01 14:58:07
MEPO
MOTORCYCLE FOR COLLECTION UNIT
65,500.00
00009010 FOL-090122-CMO
2022-09-01 14:51:36
CMO-Main
GASOLINE
211,050.59
00009007 2022-09-01 14:47:33
ESSO-Main
OFFICE FURNITURE FOR SAN ISIDRO NHS
512,000.00
00009000 22-09-0896-8721
2022-09-01 10:14:43
CVO
INACTIVE ANTI RABIES VACCINE-P
100,000.00
00008997 22-08-0888B-4421
2022-08-31 16:12:01
NCH-Main
URINE CONTAINER & SNAPKIT
180,000.00
00008990 22-08-1243-8732
2022-08-30 16:38:36
SWMO
PAINTING MATERIALS (STAGE AT PLAZA QUEZON)
62,974.00
00008989 22-08-1244-8732
2022-08-30 16:37:06
SWMO
PAINTING MATERIALS (SIDEWALK GUTTER)
269,243.00
00008982 22-08-0883-1061
2022-08-30 15:03:18
GSO
ELECTRICAL MATERIALS
198,680.00
00008981 22-08-0884-1011-3
2022-08-30 15:01:49
CMO-Main
MEALA & SNACKS (MISS BICOLANDIA) SEPT. 1, 2022
110,400.00
00008975 22-08-0889-4421
2022-08-30 10:55:01
NCH-Main
SWEBLAB ALFA DILUENT 20L ,5L, BOULE MCI CAPILLETS 1000S ,BOULE CONTROL
P
931,000.00
00008973 22-08-0887-4421
2022-08-30 10:50:51
NCH-Main
SNAPKITS ,DENGUE NS1, COBAS THERMAL PAPER
P
500,400.00
00008972 22-08-0886-4421
2022-08-30 10:46:58
NCH-Main
ANTIGEN KITS, PREGNANCY KIT
P
369,400.00
00008971 22-08-0882-4421
2022-08-30 10:43:41
NCH-Main
EXPANDED NBS TESTING KITS
P
525,000.00
00008965 22-08-1237-1031-7
2022-08-30 09:44:13
OCA-CPRFMO
REIMBURSEMENT OF PLANTS AND FLOWER POTS IN THE HALLWAY
70,355.00
00008964 FOL-083022-PNP
2022-08-30 09:40:33
CMO-Main
GASOLINE-PNP
70,910.80
00008963 22-08-0885-4421
2022-08-30 09:32:15
NCH-Main
MOTORCYCLE DUAL START 175CC
P
99,500.00
00008961 22-08-1236-1121
2022-08-30 08:47:36
ITO
DESKTOP , PC ( ASUS D500TZ )
P
390,000.00
00008960 2022-08-30 08:26:35
NCCW
FOR THE DAILY USE OF NAGA CITY WOMENS HOME
D
50,000.00
00008959 22-08-0874-1011-3
2022-08-26 16:34:03
CMO-CEPPIO
VARIOUS SHIRT FOR PEÑAFRANCIA FESTIVAL
281,000.00
00008958 22-08-0875-1011-3
2022-08-26 16:26:59
CMO-CEPPIO
PRINTING OF VARIOUS FORMS FOR THE PENAFRANCIA FESTIVAL (P)
137,000.00
00008957 22-08-0876-1011-32
2022-08-26 16:26:08
CMO-CEPPIO
TARPAULIN PRINTING FOR PENAFRANCIA FESTIVAL 2022 (P)
73,926.00
00008956 FOL-082522-SWMO
2022-08-26 15:55:37
SWMO
GASOLINE
353,391.31
00008955 22-08-1228-1121
2022-08-26 15:44:32
ITO
MINI PC & SWITCH FOR USED AT ITO (P)
380,000.00
00008954 FOL-082622-CMO
2022-08-26 15:33:54
CMO-Main
GASOLINE
355,248.01
00008953 22-08-1227-8732
2022-08-26 15:09:24
SWMO
MEALS AND SNACKS FOR CATERING SERVICES OF SWMO MGT.OFFICE DURING PENAFRANCIA FESTIVAL
252,900.00
00008951 22-08-1224-1021
2022-08-26 13:48:29
SPO
SPLIT TYPE AIRCONDITIONED/INSTALLATION FEE INCLUDED (P)
90,000.00
00008949 22-08-1225-7999-4
2022-08-26 13:42:45
SPO-SPA-LIGA
MEALS AND SNACKS FOR BARANGAY DISASTER RISK REDUCTION MANAGEMENT TRAINING AND SEMINAR SEPTEMBER 1-2, 2022 (P)
445,500.00
00008945 22-08-0872-3399-11
2022-08-26 10:12:24
ESSO-Main
SNACKS
62,400.00
00008942 22-08-0867-1011-3
2022-08-26 08:44:27
CMO-CEPPIO
MEALS ( CORONATION NIGHT SEPT. 3)
90,000.00
00008941 22-08-1219-1121
2022-08-26 08:22:43
ITO
IT EQUIPMENT FOR CASSO
336,000.00
00008933 2022-08-25 15:45:28
CMO-CEPPIO
COCKTAILS
90,000.00
00008930 22-08-1222-1031-7
2022-08-25 09:35:33
OCA-CPRFMO
PLANTS MATERIALS
86,750.00
00008923 22-10-1480-3303
2022-08-24 13:49:26
CCN
IT EQUIOMENTS/SUPPLIES NEEDED FOR DAILY OPERATIONS OF THE SCHOO; AND FOR IT (P)
553,000.00
00008919 22-08-0860-1011-3
2022-08-24 11:41:19
CMO-CEPPIO
MEALS & ACCOMMODATION FOR MISS BICOLANDIA 2022
414,000.00
00008916 22-08-0857-1011-3
2022-08-24 09:09:38
CMO-CEPPIO
HOTEL ACCOMMODATION FOR 20 OFFICIAL CADIDATES, MEALS & SNACKS
612,900.00
00008914 22-08-0858-1011-3
2022-08-23 16:44:13
CMO-CEPPIO
MEALS AND SNACKS FOR MISS BICOLANDIA 2022
P
288,000.00
00008913 22-03-0402-1011
2022-08-23 16:41:46
CMO-Main
MATERIALS FOR VARIOUS EVENTS
P
727,600.00
00008908 22-08-0852-7621
2022-08-23 14:54:06
CPNO
UNDER-NOURISHED PRE-SCHOOL CHILDREN AGES 12MONTHS -59 MONTHS FOR SEPTEMBER HOTLUNCH FEEDING PROGRAM
P
194,700.00
00008907 22-08-0853-7621
2022-08-23 14:49:55
CPNO
UNDER-NOURISHED PRE-SCHOOL CHILDREN 12 MONTHS -59 MONTHS FOR SEPTEMBER HOTLUNCH FEEDING PROGRAM
106,700.00
00008906 22-08-0854-7621
2022-08-23 14:40:19
CPNO
UNDER-NOURISHED SCHOOL CHILDREN AGES 12MONTHS - 59 MONTHS HOTLUNCH FEEDING PROGRAM
151,800.00
00008903 22-08-1214-1191
2022-08-23 14:26:35
BFP
3RD & 4TH QUARTER OFFICE SUPPLIES
85,685.25
00008902 FOL-082322-CMO
2022-08-23 13:10:52
CMO-Main
GASOLINE
234,301.35
00008901 22-08-1207C-7999-5
2022-08-23 12:58:55
CSWDO-SPA-PERSON with DISABILITY
MEALS & SNACKS, PWD BEDRIDDEN ASSISTANCE & TARP.
753,610.00
00008900 22-08-1207B-7999-5
2022-08-23 12:57:51
CSWDO-SPA-PERSON with DISABILITY
MEALS & SNACKS, PWD BEDRIDDEN ASSISTANCE & TARP. (P)
753,610.00
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
00008887 22-08-0842A-1011-3
2022-08-22 14:50:13
CMO-CEPPIO
VAN RENTAL FOR 4 DAYS (SEPT. 6-8 & 15, 2022) LEGAZPI-NAGA
50,000.00
00008878 FOL-081922-SWMO
2022-08-22 10:40:49
SWMO
GASOLINE-CHARGE TO CMO
299,397.13
00008875 22-08-0842-1011-3
2022-08-19 16:11:31
CMO-CEPPIO
VARIOUS NEEDS FOE MISS BICOLANDIA (P)
3,685,000.00
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
00008862 22-08-0835-1011-3
2022-08-17 15:51:46
CMO-CEPPIO
SOUNDS & LIGHTS AND ETC DURING MS BICOLANDIA PAGEANT 2022
940,000.00
00008860 2022-08-17 15:48:09
CMO-CEPPIO
STIPEND-P
90,000.00
00008855 0
2022-08-17 13:42:22
CMO-CEPPIO
CASH ADVANCE-PEñAFRANCIA FESTIVAL
3,865,000.00
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
00008811 22-08-0817-1011-3
2022-08-16 10:39:26
CMO-CEPPIO
LIGHTS AND SOUNDS
225,000.00
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
00008794 22-08-0815-3399-11
2022-08-12 09:40:43
ESSO-Main
HARDWARE MATERIALS (1 LOT) [P]
690,538.50
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
00008783 22-08-0804-3399-11
2022-08-11 10:37:11
ESSO-Main
NCSHS LAN CABLING SUPPLIES
51,520.00
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
00008742 FOL-080522-SWMO
2022-08-08 09:37:09
SWMO
GASOLINE
335,125.81
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
00008347 22-06-0957-1011
2022-06-27 16:54:32
CMO-Main
MEALS FOR PRESENTATION OF COMMUNITY SERVICE AWARD JUNE 30, 2022
70,000.00
00008344 FOL-062722-CMO
2022-06-27 14:22:21
CMO-Main
GASOLINE
157,456.85
00008341 22-06-0643-4411
2022-06-27 10:23:15
CHO
MEDICINES AND MEDICAL SUPPLIES
848,939.26
00008340 22-06-0647-7621
2022-06-27 10:13:20
CPNO
HOTLUNCH FEEDING (UNDERNOURISHED PRE-SCHOOL-CHILDREN 12-59 MONTHS OF JULY, 2022)
85,260.00
00008339 22-06-0645-7621
2022-06-27 10:12:05
CPNO
HOTLUNCH FEEDING (UNDERNOURISHED PRE-SCHOOL-CHILDREN 12-59 MONTHS OF JULY, 2022)
135,975.00
00008338 22-06-0646-7621
2022-06-27 10:10:05
CPNO
HOTLUNCH FEEDING (UNDERNOURISHED PRE-SCHOOL-CHILDREN 12-59 MONTHS OF JULY, 2022)
174,895.00
00008326 22-06-0642-4411
2022-06-24 10:57:21
CHO
MEDICAL SUPPLIES
720,000.00
00008325 22-06-0944-8751
2022-06-24 10:54:10
CEO
INSTALLATION OF SLIDING DOOR
94,655.00
00008323 22-06-0943-1031-5
2022-06-24 10:05:47
OCA-BMO
INSTALLATION OF ROTARY ENCODER
151,000.00
00008322 FOL-062422-NCA
2022-06-24 10:01:55
NCA
GASOLINE
76,025.00
00008319 22-06-0638-3399-11
2022-06-24 09:01:00
ESSO-Main
PRODUCTION CUSTOMIZED DIPLOMA JACKET
572,200.00
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
00008272 FOL-062122-CMO
2022-06-21 11:25:28
CMO-Main
GASOLINE
432,742.84
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
00008260 22-06-0620-9940-2
2022-06-20 11:43:15
CHO
MEALS AND SNACKS DURING VACCINATION JUNE 27 TO JULY 2, 2022
52,500.00
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
00008244 22-06-0612-1014
2022-06-17 11:33:13
LBO
SNACKS/ BURIAL ASSISTANCE (SNACKS) FOR INDIGENT FAMILIES IN NAGA CITY
147,000.00
00008243 FOL-061722-PNP
2022-06-17 11:08:23
CMO-Main
GASOLINE-PNP
64,471.21
00008242 2022-06-17 10:46:51
GSO
SECURITY SERVICES
885,322.62
00008240 FOL-061722-CMO
2022-06-17 09:52:45
CMO-Main
GASOLINE
390,083.34
00008238 22-06-0898-8732
2022-06-16 15:26:15
SWMO
MATERIALS USE FOR UPGRADING PLASTIC TO PETROLEUM AT SLF
106,100.00
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
00008213 FOL-061522-CMO-CEO
2022-06-15 13:39:20
CMO-Main
GASOLINE (2 PR)
54,489.68
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
00008204 22-06-0869C-7999-4
2022-06-15 10:46:35
CSWDO-SPA-NAGA CITY CHILDREN'S WELFARE PROTECTION
TOKEN, PLAQUES, MEALS & SNACKS DURING ORIENTATION ON NEW BCPC FUNCTIONALITY ASSESSMENT
110,940.00
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
00008193 2022-06-14 15:42:04
ESSO-Main
TROPHIES AND MEDALS FOR INTER -BARANGAY SPORTS FEST 2022 AWARDING ON JULY 2,2022
284,000.00
00008187 FOL-061422-NCA
2022-06-14 14:42:56
NCA
1000 LTS OF DIESEL
73,350.00
00008186 FOL-061422-CMO
2022-06-14 14:35:35
CMO-Main
GASOLINE (21 PR)
485,420.06
00008183 22-06-0597-7621
2022-06-14 14:09:36
CPNO
TEEN HUBS IN THREE PILOT BARANGAYS ( CON.PEQ, CALUAG AND BALATAS )
211,300.02
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
00008174 22-06-0864A-1051
2022-06-14 08:55:34
CCRO
SNACKS, WEDDING CAKE & VENUES (MASS WEDDING JUNE 16,2022)
80,000.00
00008168 22-06-0591-1091
2022-06-13 14:40:40
CTO
PUBLICATION OF NOTICE OF DELINQUENCY
210,000.00
00008151 22-06-0839-1011
2022-06-10 11:17:52
CPDO-CBMS
MEALS AND SNACKS FOR ELA PLANNING WORKSHOP ON JUNE 25-26, 2022
133,000.00
00008150 22-06-0583-4411
2022-06-10 11:13:24
CHO
FOGGING MACHINE
300,000.00
00008149 FOL-061022-PNP
2022-06-10 11:12:18
CMO-Main
GASOLINE-PNP
87,767.69
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
