Transparency – City Government of Laoag

Bids and Awards

The City Government of Laoag, through its Bids and Awards Committee (BAC), invites manufacturers/ distributors/ contractors to apply for eligibility and to bid for the hereunder project. Listing provided are categorized under Public Bidding

Items for Public Bidding

Reference no.	Title	Publish Date	Closing Date	Bidding Documents
10677561	Supply and delivery of fertilizers and fingerlings for distribution to registered farmermembers, fisherfolks association of Laoag City for use at City Agriculture Office.	20/03/2024	10/04/2024 15:00	10677561
10654703	Supply and delivery of Drugs and Medicines for use of Laoag City General Hospital	13/03/2024	03/04/2024 14:00	10654703
10654685	Supply and delivery of Laboratory Reagents for use of Laoag City General Hospital	13/03/2024	20/03/2024 15:00	10654685
10654583	Consignment of Drugs and Medicines at the Laoag City General Hospital	13/03/2024	03/04/2024 15:00	10654583
10654560	Supply and delivery of Medical Supplies for use of Laoag City General Hospital	13/03/2024	03/04/2024 15:00	10654560
10600029	Purchase of 1,000 vials Purified Rabies Vaccine 2.5 iu/ml for use at CHO-Animal bites patient	28/02/2024	20/03/2024 15:00	10600029
10599735	Supply and delivery of 1 unit Wing Van Truck and 1 unit Wrecker/Tow Truck for the use of City Disaster Risk Reduction and Management Office	28/02/2024	20/03/2024 15:00	10599735
10562422	Supply and delivery of Office and Janitorial Supplies for use of the Office of the City Vice Mayor and SP Legislative for 1st Quarter, 2024	16/02/2024	13/03/2024 15:00	10562422
10503298	Consignment of Drugs and Medicines at the Laoag City General Hospital	26/01/2024	16/02/2024 15:00	10503298
10501885	Consignment of Drugs and Medicines at the Laoag City General Hospital	26/01/2024	16/02/2024 15:00	10501885
10498440	Supply and delivery of Medical Supplies for use of Laoag City General Hospital	26/01/2024	16/02/2024 15:00	10498440
10497615	Supply and delivery of Laboratory Reagents for use of Laoag City General Hospital	26/01/2024	16/02/2024 15:00	10497615
10496793	Supply and delivery of Drugs and Medicines for use of Laoag City General Hospital	26/01/2024	16/02/2024 15:00	10496793
10494350	Supply and Delivery of 10 units Dump Truck for use at the Office of the City Engineer	23/01/2024	14/02/2024 15:00	10494350
10469488	Installation of Solar Street Lights along Darayday-Buttong Road, Laoag City	12/01/2024	05/02/2024 1	10469488
10469456	Site Development Works (Continuation of MRF, Concrete Pavement, Slope Protection and Continuation of Sanitary Cell) at the Sanitary Landfill Facility, Brgy. 40 Balatong, Laoag City	12/01/2024	05/02/2024 15:00	10469456
10469421	Construction of Main Drainage (Phase II) from Brgy. 1 San Lorenzo going East, Laoag City	12/01/2024	05/02/2024 15:00	10469421
10463441	Cost of meals for the various events for the Pamulinawen Festival 2024	09/01/2024	30/01/2024 15:00	10463441
10462980	Cost of rental of sounds, lights, and LED Wall for the various events of the Pamulinawen Festival 2024	09/01/2024	30/01/2024 15:03	10462980
10462354	Cost of materials for the construction of the stage for the Pamulinawen Festival 2024	09/01/2024	30/01/2024 15:00	10462354
10454597	Supply and Delivery of Uniforms for Laoag City Delegation to the 2024 R1AA Meet	03/01/2024	24/01/2024 14:00	10454597
10454397	Hotel Accommodation of National Trainers for 2024 Laoag City R1AA Athletes Training.	03/01/2024	24/01/2024 14:00	10454397
10402365	Purchase of 767 vials Tetravalent Influenza Vaccine (0.50ml)	07/12/202	26/12/2023 15:30	10402365
10392792	Cost of Spare Parts for the Replacement of Worn out and Defective Parts of Different Heavy Equipment of City Engineering Office, Laoag City.	05/12/2023	22/12/2023 15:00	10392792
10392511	Supply and delivery of Fertilizers, Insecticides, Livestocks and Agricultural Equipment for distribution to Tobacco Growers/registered Farmers Association and Farmer Members registered to RSBSA of Laoag	05/12/2023	26/12/2023 15:00	10392511
10388340	Improvement of Laoag City General Hospital (FDAS, Fire Protection Power System and Fire Protection Works, Brgy. 46 Nalbo, Laoag City	03/12/2023	22/12/2023 15:00	10388340
10377381	Purchase of drugs and medicines for use at the CHO, RHU I, RHU II, RHU III, Medical mission and others	01/12/2023	19/12/2023 15:30	10377381
10375697	Supply and delivery of 1 unit Pick-up Truck with fabricated cage for catching astray animals and operations of the Office of the City Veterinarian	30/11/2023	19/12/2023 15:00	10375697
10349119	Supply and delivery of various Equipment/Vehicle for use in Disaster Response and Rescue Operations of the City Government of Laoag	24/11/2023	18/12/2023 01:00	10349119
10343672	Construction/Rehabilitation/ of Multi Purpose Building, Drainage, and Concrete Pavement at Different Locations, Laoag City	23/11/2023	13/12/2023 15:00	10343672
10316071	Supply and delivery of materials and equipment's for use of sports development programs and other related sports activities	29/11/2023	18/12/2023 15:30	10316071
10294410	Fabrication of Decorations for Christmas 2023 at Gilbert Bridge, Aurora Park and City Hall, Laoag City	09/11/2023	24/11/2023 15:00	10294410
10289193	Supply and delivery of goods for relief operation and stockpile of the City Government of Laoag	08/11/2023	29/11/2023 15:00	10289193
10285619	Supply and delivery of Agricultural Inputs and Livestocks for distribution to farmers, fisherfolks and livestock raisers affected by Typhoon Egay and Goring	07/11/2023	27/11/2023 15:00	10285619
10277876	Supply and delivery of Various Airconditioning Unit for use of different offices of the City Government of Laoag	04/11/2023	22/11/2023 15:00	10277876
10277839	Supply and delivery of Office, IT and Janitorial Supplies for use of City Vice Mayor's Office and SP Legislative for 3rd and 4th Quarter, 2023	04/11/2023	22/11/2023 15:00	10277839
10275997	Supply and Delivery of ICT Equipment for use of the Different Offices of the City Government of Laoag	01/11/2023	22/11/2023 15:00	10275997
10274960	Purchase of fumigation chemical and misting machine for use of CHO and 80 Barangays in the City of Laoag	01/11/2023	22/11/2023 15:00	10274960
10272853	Improvement of the Office of the City Engineer at Brgy. 1 San Lorenzo, Laoag City	29/10/2023	22/11/2023 15:30	10272853
10244124	Supply and delivery of Animal Feeds for maintenance of Laoag City Breeding Station	20/10/2023	08/11/2023 15:00	10244102
10244080	Rehabilitation of Calayab Elementary School Building (Ceiling) at Brgy. 37 Calayab, Laoag City (Phase II)	20/10/2023	08/11/2023 15:00	10244080
10224720	Supply and delivery of 1 unit Ambulance with accessories and equipment for rescue and transport of patients of the City of Laoag	14/10/2023	06/11/2023 15:30	10224720
10214691	mprovement/ Rehabilitation of Multi-Purpose Building at Different Locations, Laoag City	12/10/2023	08/11/2023 15:30	10214691
10202317	Installation of 20kW Solar Power System at Laoag City Hall, Laoag City	07/10/2023	25/10/2023 15:30	10176886
10202344	Improvement of Ticketing Area at Slaughterhouse, Brgy. 1, Laoag City	07/10/2023	25/10/2023 15:30	10202344
10202375	Improvement of City Registrar's Office, City Hall, Laoag City	07/10/2023	25/10/2023 15:30	10202375
10202396	Construction of Mezzanine at City Budget Office, Laoag City Hall, Laoag City	07/10/2023	25/10/2023 15:30	10202396
10194358	Improvement/Rehabilitation of Multi-Purpose Building at Different Locations, Laoag City	15/10/2023	25/10/2023 15:30	10194358
10176886	Construction/Rehabilitation of Drainage and Concrete Pavement at Different Locations, Laoag City	29/09/2023	18/10/2023 15:30	10176886
10170453	Supply and delivery of Livestocks, Fertilizers and Seedlings for distribution to affected farmers and fisherfolks of Typhoon Egay and Goring	28/09/2023	18/10/2023 15:00	10170453
10130197	Cost of 12,600 pax Snacks of participants (barangay officials, expected guests and other individuals) to help in the implementation of the Project Asenso Laoageño	19/09/2023	04/10/2023 14:00	10130197
10124313	Construction/Improvement/ of Multi-Purpose Building, Drainage, Road Shoulder and Concrete Pavement at Different Locations, Laoag City)	13/09/2023	04/10/2023 15:30	10124313
10117733	Construction/Improvement/ of Multi-Purpose Building, Drainage, Road Shoulder, Concrete Pavement and Solar Light at Different Locations, Laoag City	10/09/2023	29/09/2023 15:00	10117733
10114272	Supply and delivery of Office, IT and Janitorial Supplies for use of the City Vice Mayor's Office and SP Legislative Office for 3rd Quarter, 2023	09/09/2023	04/10/2023 15:00	10114272
10106581	Improvement of (Site Development Works) - MRF, Approach and Sanitary Cell	08/09/2023	27/09/2023 01:00	10106581
10106092	Construction of Emergency Operation Center	08/09/2023	27/09/2023 01:00	10106092
10106078	Installation of 1-37.5 KVA Transformer for the Upgrading of Electrical System of Shamrock Elementary School	08/09/2023	27/09/2023 1:00	10106078
10106039	Installation of Solar Powered Irrigation System (Phase II)	08/09/2023	27/09/2023 1:00	10106039
10105133	Rehabilitation and Repair works of Laoag City Public Market & Commercial Complex	08/09/2023	27/09/2023 1:00	10105133
10105017	Construction of Perimeter Fence and Gate at Closed Dumpsite at Brgy. 54 A, Lagui-Sail, Laoag City	08/09/2023	27/09/2023 14:00	10105017
10104830	Improvement of DSWD Building, Laoag City	08/09/2023	27/09/2023 15:00	10104830
10102311	Purchase of 681 vial of Purified Rabies Vaccine 2.5 iu/ml for the use of CHO animal bites patient	06/09/2023	27/09/2023 01:00	10102311
05-01	Supply and delivery of goods for relief operation and stockpile of the City Government of Laoag	07-Jun-2023		N/A
10082916	Supply and Delivery of IT Equipment for use of the Different Offices of the City Government of Laoag	30/08/2023	21/09/2023 15:30	10082916
10081813	Purchase of supplies for use as school kits to be distributed to the Day Care Children of the City Government of Laoag.	30/08/2023	21/09/2023 15:30	10081813
10063668	Supply and delivery of Office, IT and Janitorial Supplies for use of the City Vice Mayor's Office and SP Legislative Office for 3rd Quarter, 2023	23/08/2023	13/09/2023 15:00	10063668
10063652	Procurement of 1 lot Legislative Management Tracking System with consumables for use of the Office of the Secretary to the Sanggunian	23/08/2023	13/09/2023 15:00	10063652
10060306	Supply and Delivery of Creobotics Elementary and Junior Competition Packages for the Robotics Program of DepEd Laoag City	19/08/2023	12/09/2023 15:30	10060306
10060254	Supply and Delivery of Entry-Level Educational Creobotics Kit, Entry Level Creobotic Kit with AI and IOT and Arduino Starter Kit for the Robotics Program of DepEd Laoag City	19/08/2023	12/09/2023 15:30	10060254
10023154	Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 3rd and 4th Quarter 2023	11/08/2023	06/09/2023 15:30	10023154
10020109	Cost of 1 lot private branch exchange telephone system For the upgrade of the City's Private Branch exchange system.	09/08/2023	30/08/2023 14:00	10020109
9991989	Cost of 2,500 pcs compost kits for the urban barangay households of Laoag City	30/07/2023	23/08/2023 14:00	9991989
9967194	Purchase of supplies and materials for the Skills Training on Bamboo Craft Making by the Office of the City Social Welfare and Development .	22/07/2023	26/07/2023 14:00	9967194
9942864	Construction of Concrete Pavement and Slope Protection at Different Locations, Laoag City	14/07/2023	16/08/2023 15:00	9942864
9942846	Construction of City Pound at Brgy. #54-B Camangaan, Laoag City	14/07/2023	16/08/2023 15:00	9942846
9942835	Rehabilitation of Calayab Elementary School (ceiling) at Brgy. 37 Calayab, Laoag City	14/07/2023	16/08/2023 15:00	9942835
9824609	Cost of office supplies for the 2nd Quarter 2023 for use by the different offices	07/06/2023	29/06/2023 14:00	9824609
9822788	Supply and delivery of 1 lot Audible Warning System 1 lot Flood Monitoring System with accessories	07/06/2023	28/06/2023 14:00	9822788
9796977	Rehabilitation of Roofing of the New City Hall Building between Basketball Court and City Auditorium, Laoag City	30/05/2023	21/06/2023 14:00	9796977
9796921	Rehabilitation of drainage along J. Tamayo St. from P. Gomez St. going south at Brgy. 2, Laoag City	30/05/2023	21/06/2023 14:00	9796921
9765509	Supply and delivery of 1 unit Inflatable Boat/Fast Craft Fiberglass Ribbed Boat with Accessories for use of the CDRRMO	19/05/2023	07/06/2023 14:00	9765509
9759990	Supply and delivery of Hybrid Rice Seeds, Complete Fertilizers and Pesticides for distribution to registered farmers of Laoag City	17/05/2023	07/06/2023 14:00	9759990
9753761	Supply and delivery of Office, IT and Janitorial Supplies for use of Vice Mayor's Office and SP Legislative for 2nd Quarter, 2023	16/05/2023	07/06/2023 14:00	9753761
9752715	Supply and Delivery of Air Conditioning Units for use of the Different Offices of the City Government of Laoag	16/05/2023	07/06/2023 14:00	9752715
9741054	Supply and delivery of Farm Machineries for distribution to Tobacco Growers /Registered Farmer-Member /Registered Association to improve production, farm mechanization and post production operation	11/05/2023	31/05/2023 14:00	9741054
9732269	Supply and delivery of 1 unit Pick-up Truck for use of the City Agriculture Office	09/05/2023	31/05/2023 01:00	9732269
9718015	Installation of Integrated Solar Street Lights at Brgy. 31 Talingaan, Laoag City	04/05/2023	24/05/2023 14:00	9718015
9717991	Installation of Integrated Solar Street Lights (Phase II), Laoag City	04/05/2023	24/05/2023 14:00	9717991
9673802	Construction of Proposed One-Stop-Shop at License Division Office, City Hall Building, Laoag City	19/04/2023	10/05/2023 2:00
9643892	Supply and delivery of sports supplies for use of the R1AA 2023	06/04/2023	02/05/2023 14:00	9643892
9643813	Supply and delivery of uniforms for athletes, officials, coaches and trainers of the R1AA 2023	06/04/2023	02/05/2023 14:00	9643813
9643342	Cost of Transportation Rentals for use during R1AA Meet 2023	07/04/2023	02/05/2023 14:00	9643342
9640809	Supply and delivery of Laboratory Reagents for use of the Laoag City General Hospital	06/04/2023	02/05/2023 14:00	9640809
9633746	Supply and delivery of 1 unit Four Wheel Drive Tractor for distribution to Tobacco Growers/Registered Association to improve farm productivity and achieve sustainability to tobacco production	04/04/2023	26/04/2023 14:00
9633619	Supply and delivery of Farm Machineries for distribution to Tobacco Growers /Registered Farmer-Member /Registered Association to improve production, farm mechanization and post production operation	04/04/2023	26/04/2023 14:00
9626062	Purchase of 42,358 kgs. Palay Seeds to be use in Rice Milling and Rice Trading	01/04/2023	26/04/2023 14:00
9612341	Supply and delivery of office supplies for use by the different offices for the 1st quarter 2023	28/03/2023	19/04/2023 14:00
9612278	Supply and delivery of seedlings, pesticides and fertilizers for distribution to registered farmers of Laoag City for improved productivity and profitability	28/03/2023	19/04/2023 14:00
9605089	Rehabilitation of Farm to Market Road leading to the Office of the City Agriculturist, Brgy. 54-B, Laoag City	25/03/2023	13/04/2023 14:00	9605089
2023-01	Assorted Unserviceable Government Properties	27/03/2023	03/30/2023 14:00	2023-01
9580121	Purchase of 1,100 vial purified rabies vaccine and 299 vials equirab for use by the City Health Office	17/03/2023	04/04/2023 14:00
9578673	Supply and delivery of office supplies for use by the different offices for the 1st quarter 2023	17/03/2023	04/04/2023 14:00
9577286	Supply and Delivery of Laboratory Reagents for use at Laoag City General Hospital	17/03/2023	04/04/2023 02:00
9575522	Supply and delivery of goods for the 60 days Supplemental Feeding Program of 2,200 day care children in 92 day care centers of Laoag City for the S.Y 2022 2023.	16/03/2023	04/04/2023 01:00
9559020	Supply and delivery of various Agricultural Machineries and Fishery Equipment for distribution to registered farmer-member / registered association to improve production, farm and mechanization, post	11/03/2023	29/03/2023 14:00	9559020
9558283	Purchase of 42,358 kgs. Palay Seeds to be use in Rice Milling and Rice Trading Livelihood Project of the City Agricultural and Fishery Council (CAFC) of Laoag City	11/03/2023	29/03/2023 14:00
9553421	Supply and delivery of Office, IT and Janitorial Supplies for use of Vice Mayor's Office and SP Legislative for 1st Quarter, 2023	10/03/2023	29/03/2023 14:00
9553442	Supply and delivery of Office, IT and Janitorial Supplies for use of Office of the Secretary to the Sanggunian for 1st Quarter, 2023	10/03/2023	15/03/2023 14:00
9552187	Repair of Comfort Rooms at New City Hall Building, Laoag City	09/03/2023	29/03/2023 14:00	9552187
9552164	Rehabilitation of Senior Citizen Office at Old City Hall Building, Laoag City	09/03/2023	29/03/2023 14:00	9552164
9552133	Restoration/Renovation of Fish Processing, Brgy. 32-A, Laoag City	09/03/2023	29/03/2023 14:00	9552133
9552101	Construction of Elevated Water Tank of Bureau od Fire Protection, Brgy. 1, Laoag City	09/03/2023	29/03/2023 14:00	9552101
9552052	Supply and delivery of various medical equipment for use at the Laoag City General Hospital	09/03/2023	29/03/2023 14:00	9552052
9490485	Purchase of 2 units Printer and 2 sets Desktop Computer for use of Barangay Bookkeepers at the Office of the City Accountant	17/02/2023	24/02/2023 14:00
9526858	Construction/Rehabilitation/Improvement/Installation of Multi-Purpose Building, Drainage, Road Shoulder, Solar Dryer, Solar Lights and Concrete Pavement at Different Locations, Laoag City	02/03/2023	22/03/2023 14:00	9526858
9520970	Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others.	01/03/2023	20/03/2023 14:00
9490485	Purchase of 2 units Printer and 2 sets Desktop Computer for use of Barangay Bookkeepers at the Office of the City Accountant	17/02/2023	24/02/2023 14:00
9418917	Purchase of 3 units Garmin GPS Navigator for use of georeferencing and field measurement during validation of field registration of farmers and various activity of the Office of the City Agriculture.	10/02/2023	10/02/2023 00:00
9443974	Supply and delivery of 1 set Smart television 50 inches with cable installation, etc. for use at the BalaySilangan.	02/02/2023	02/02/2023 00:00
9402488	Fabrication of Props and Decorations for Tan-ok Festival 2023 (Phase II), Laoag City	13/01/2023	31/01/2023 14:00
9419578	Cost of 1 lot rental of Sounds, Lights and LED Wall for use during the various events of the Pamulinawen Festival 2023	21/01/2023	08/02/2023 14:00
9419571	Cost of materials and supplies for fabrication and construction of stage for the various events in the celebration of Pamulinawen Festival 2023	21/01/2023	08/02/2023 14:00
9312923	Supply and Delivery of 5 units Heavy Duty Multi Purpose Shredder, 4 units Plastic Melter Densifier and 12 units Wood Chipper for the use of the City Government of Laoag	03/12/2022	23/12/2022 14:00
9306183	Construction of Biocomposter & Shredder Machine Housing, Brgy. 54-B Camangaan, Laoag City	02/12/2022	20/12/2022 14:00
9299927	Supply and delivery of ICT Equipment for use of different offices of the City Government of Laoag	30/11/2022	21/12/2022 14:00
9287457	Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City	27/11/2022	20/12/2022 14:00
9286559	Supply and delivery of Furnitures, Fixtures, Electrical Supplies & Other Materials for use of different barangays of City of Laoag	26/11/2022	16/12/2022 14:00
9278493	Supply and delivery of 800 vial Purified Rabies Vaccine 2.5iu/ml and 120 vial Equirab 200iu/.05ml for use of the City Health Office	25/11/2022	16/12/2022 14:00
9278403	Supply and delivery of Office Supplies for use of different offices for the 4th Quarter of 2022	25/11/2022	16/12/2022 14:00
9116769	Construction/Improvement/Rehabilitation/Continuation/Installation of Multi-Purpose Building/Multi-Purpose Pavement/ Slab Bridge/Solar Streetlights at Different Barangays, Laoag City	21/10/2022	11/11/2022 14:00
9211314	Hospital/Medical Equipment, for use of the Persons with Disability in Laoag City, 42000000, 1, Lot	10/11/2022	01/12/2022 01:00
9113943	Supply and delivery of Medical Supplies for use at the City Health Office-COVID-19 Isolation Facilities, Contact Tracing and Vaccination Roll-out	14/10/2022	21/10/2022 14:00
9075402	Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station	04/10/2022	26/10/2022 14:00
9036858	Supply and delivery of Materials and Supplies for use of the Day Care Children School Kits	21/09/2022	12/10/2022 14:00
9011479	Supply and delivery of Drugs and Medicines for use at the Office of the City Health Officer, RHU I, RHU II, RHU III & Medical Mission	14/09/2022	22/09/2022 14:00
8966518	Supply and delivery 1 unit Digital X-Ray Machine for use of the Laoag City General Hospital	31/08/2022	21/09/2022 14:00
8955169	Supply and delivery of Medical Supplies for use of the City Government of Laoag	25/08/2022	31/08/2022 14:00
8943725	Supply and delivery of Medical Supplies for use of Laoag City General Hospital	20/08/2022	24/08/2022 14:00
8943679	Purchase of Plumbing Supplies for maintenance of the Laoag City General Hospital	20/08/2022	24/08/2022 14:00
8943640	Supply and delivery of Medical Supplies for use at the Laoag City General Hospital - Dialysis Unit	20/08/2022	24/08/2022 14:00
8943133	Purchase of Spare Parts for the replacement of worn out and defective parts of different equipment of the City Engineering Office	20/08/2022	24/08/2022 14:00
8943108	Purchase of 3 units Face Recognition Terminal for use at the Office of the CHRMO	20/08/2022	24/08/2022 14:00
8918563	Construction/Rehabilitation/Improvement/Installation of Multi-Purpose Building, Drainage, Road Shoulder, Solar Dryer, solar lights and Concrete Pavement at Different Locations, Laoag City	12/08/2022	31/08/2022 14:00
8904244	Supply and delivery of 1 unit Inflatable Boat, Rescue Series w/ Console, OMB Engine & Accessories for water and rescue operations of CDRRM Office	09/08/2022	31/08/2022 01:00
8880414	Supply and delivery of Office, IT and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 3rd Quarter, 2022	30/07/2022	30/07/2022 00:00
8880362	Supply and delivery of Office, IT and Janitorial Supplies for use of the Office of the Sangguniang Panlungsod and Office of the City Vice Mayor for 3rd Quarter, 2022	30/07/2022	30/07/2022 00:00
8879705	Purchase of Carpentry Supplies for use at the Laoag City General Hospital	30/07/2022	30/07/2022 00:00
8879607	Purchase of 5 units Gigabit Switch (24 port) for use at the Laoag City General Hospital	30/07/2022	30/07/2022 00:00
8879501	Cost of labor for the repair of SHY-134 (Ambulance) assigned at the Laoag City General Hospital	30/07/2022	30/07/2022 00:00
8879479	Cost of 1 lot labor and materials for the repair of government vehicle assigned at the Laoag City Police Station	30/07/2022	30/07/2022 00:00
8805418	Supply & delivery of Drugs & Medicines for use at the Laoag City General Hospital	05/07/2022	26/07/2022 14:00
8804527	Supply & delivery of 1 unit Pick-up Truck w/ complete accessories for use of the Office of the City Agriculturist in the hauling & delivering of agricultural inputs & farm produce	05/07/2022	26/07/2022 14:00
8792339	Cost of Collection & Transport of Hazardous/Infectious Wastes of the Laoag City General Hospital (CY-2022)	29/06/2022	19/07/2022 02:00
8792319	Purchase of materials & supplies for use on Demo & Training of Farmers on Organic Vegetable Production of the City Agriculture Officer	29/06/2022	05/07/2022 14:00
8792311	Supply & delivery of 16 units Water Pump for use of Farmers Association Members of Laoag City in the Irrigation of Agricultural Crops	29/06/2022	05/07/2022 14:00
8792241	Purchase of Veterinary Supplies & Medicines for use at the Office of the City Agriculturist	29/06/2022	05/07/2022 14:00
8792228	Purchase of 2 units Window Type Aircon for use at the Laoag City Police Station	29/06/2022	05/07/2022 14:00
8792208	Purchase of Tires w/ Flap & Tube for replacement of worn out & defective parts of different equipment of City Engineering Office	29/06/2022	05/07/2022 14:00
8792188	Purchase of Office Supplies for use of the City Treasurer's Office	29/06/2022	05/07/2022 14:00 PM
8792173	Purchase of 6SM Battery for replacement of worn out & defective parts of different equipment of the City Engineering Office	29/06/2022	05/07/2022 14:00 PM
8792164	Cost of Tarpaulin Printing for use in the different events & activities of the City	29/06/2022	05/07/2022 14:00 PM
8792151	Cost of 1 lot PHILHEALTH's eCLAIMS for use in the facilitation, transmission, & service as gateway for the submission of PHILHEALTH benefit claims of qulaified HCI patients	29/06/2022	05/07/2022 14:00 PM
8782172	Purchase of Office Supplies for use of DILG Office, POC	24/06/2022	28/06/2022 14:00 PM
8781422	Supply & delivery of Plumbing Supplies for use of the Laoag City Public Market & Commercial Complex	24/06/2022	28/06/2022 14:00 PM
8777185	Cost of Meals & Snacks for use in the conduct of Oplan Ligtas na Pamayanan Community Fire Auxillary Group Training of 16 Brgys from Jun-Dec 2022	23/06/2022	28/06/2022 14:00 PM
8777150	Supply & delivery of Electrical Supplies for use of the Laoag City General Hospital	23/06/2022	28/06/2022 14:00 PM
8777127	Purchase of 3 units Inkjet Printer and 5 units Uninterrupted Power Supply 650VA for use of the City Assessor's Office	23/06/2022	28/06/2022 14:00 PM
8777106	Cost of printing of 2,000 pcs Index Card (Tricycle Franchising Record of Payment) 11" x 8.5" for use of the City Treasurer's Office	23/06/2022	28/06/2022 14:00 PM
8777021	Cost of Printing of 25,000 pcs Tax Declaration of Real Property Forms & 1,500 pcs Real Property Field Appraisal & Assessment Sheet for use at the Office of the City Assessor	23/06/2022	28/06/2022 14:00 PM
8776993	Cost of Meals & Snacks for use on Demo & Training of Farmers on Organic Vegetable Production of the City Agriculture Office	23/06/2022	28/06/2022 14:00 PM
8776895	Cost of Meals & Snacks for use during the SPMS Seminar & Workshop of the City Human Resource Mngt. Officer	23/06/2022	28/06/2022 14:00 PM
8667947	Cost of Collection and Transport of Hazardous/Infectious Wastes of the Laoag City General Hospital (CY - 2022)	17/05/2022	17/05/2022
8665909	Supply and delivery of Tires and Batteries for maintenance of vehicles assigned at the Laoag City Police Station	14/05/2022	17/05/2022 14:00 PM
8665793	Purchase of 3 pcs 6U 6-Layer Wallmounted Data Cabinet, 2 units 24-Port Gigabit Easy Smart Switch, etc. for use at the ICT Office	14/05/2022	17/05/2022 14:00 PM
8653561	Cost of 30 heads Hotel Accommodation with meals and snacks package (2 days) for the PMOC Refresher Course	11/05/2022	16/05/2022 14:00 PM
8651145	Supply and delivery of Office, IT and Janitorial Supplies for use at the Office of the Secretary to the Sanggunian for 2nd Quarter of 2022	07/05/2022	10/05/2022 14:00 PM
8650353	Supply and delivery of Office, IT and Janitorial Supplies for use at the Sangguniang Panlungsod Office and City Vice Mayor's Office for 2nd Quarter of 2022	07/05/2022	10/05/2022 14:00 PM
8646342	Cost of printing of Building Permit Forms for use at the Office of the City Engineer	06/05/2022	10/05/2022 14:00 PM
8645923	Supply and delivery of Drugs and Medicines for use at the Laoag City General Hospital	06/05/2022	27/05/2022 14:00 PM
8624934	Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station	26/04/2022	17/05/2022 14:00 PM
8624887	Supply and delivery of Veterinary Supplies and Medicines for use at the Laoag City Breeding Station	26/04/2022	29/04/2022 14:00 PM
8624526	Purchase of Spare Parts for replacement of worn out and defective parts of different equipment of the City Engineering Office	26/04/2022	29/04/2022 14:00 PM
8623674	Cost of Meals and Snacks of participants for use in the conduct of Circumcision Program of POPCOM Office	26/04/2022	29/04/2022 14:00 PM
8623654	Purchase of Medical Supplies and Drugs and Medicines for use during the Circumcision Program of the POPCOM Office	26/04/2022	29/04/2022 14:00 PM
8618085	Purchase of Laundry Supplies for use at the Laoag City General Hospital	22/04/2022	26/04/2022 14:00 PM
8616649	Cost of printing of 100 copies Zoning Ordinance and 30 copies Citizens Charter for use at the City Planning & Development Coordinator	22/04/2022	26/04/2022 14:00 PM
8616601	Supply and delivery of Electrical Materials for maintenance of City Hall (Old & New Building) & City Plaza	22/04/2022	26/04/2022 14:00 PM
8616434	Supply and delivery of Plumbing and Hardware Materials for use in the maintenance of City Hall (Old & New Building) & City Plaza	22/04/2022	26/04/2022 14:00 PM
8436180	Supply and delivery of Office Supplies for use of different offices of the City Government of Laoag for 1st & 2nd Quarter of 2022	17/02/2022	24/02/2022 14:00 PM
8436109	Supply & delivery of Janitorial Supplies for use of different offices of the City Government of Laoag for 1st & 2nd Quarter of 2022	17/02/2022	24/02/2022 14:00 PM
8356514	Supply and delivery of Desktop Computer & All-in-one Deskjet Printer for use at the CMO Department of Public Safety	18/01/2022	21/01/2022 14:00 PM
8229262	Purchase of 25 units Motorized Banca for distribution to Fisherfolks for their livelihood project	25/11/2021	14/12/2021 14:00 PM
7576058	Purchase of 26 units Grass Cutter for distribution to the Farmers of different barangays of theCity Government of Laoag	26/03/2021	01/04/2021 2:00 PM
7575907	Supply and delivery of Medical Supplies for use at the Laoag City General Hospital - DialysisUnit	26/03/2021	20/04/2021 2:00 PM
7575018	Purchase of 20 pads Sanitary/Plumbing Permit and 50 pads Electrical Permit for use at theOffice of the City Engineer, Laoag City	26/03/2021	01/04/2021 2:00 PM
7564122	Purchase of 1 unit Camera and 1 unit Lens for use at the Office of the City Mayor, Laoag City	23/03/2021	29/03/2021 2:00 PM
7561778	Cost of Meals and Snacks for use during the Women's Month of the Office, Laoag City	20/03/2021	26/03/2021 2:00 PM
7559927	Cost of Labor & Materials for the repair of Mitsubishi L300 CN-B6S653 assigned at the Department of Public Safety, Laoag City	20/03/2021	26/03/2021 2:00 PM
7545801	Purchase of 16 pcs Printing and Installation of Warning Signs for use in the differentbarangays of Laoag City as information campaign of the City Disaster Risk Reduction andManagement Council, Laoag	16/03/2021	22/03/2021 2:00 PM
7537217	Cost of 1 lot Data Gathering Services with Subscription to an Off-the-shelf Household Level Data Management System (VAT Inclusive) for the Development of information and database generation for policy	12/03/2021	05/04/2021 2:00 PM
7517264	Supply and delivery of Medical Supplies for use at the Laoag City General Hospital	05/03/2021	12/03/2021 2:00 PM
7515487	Supply and delivery of Medical Supplies for use at the Laoag City General Hospital - DialysisUnit	04/03/2021	23/03/2021 2:00 PM
7513859	Supply and delivery of Office, IT & Janitorial Supplies for use at the Office of the SanguniangPanlungsod and Office of the City Vice Mayor for 1st Quarter 2021, Laoag City	04/03/2021	10/03/2021 2:00 PM
7512361	Purchase of 25 pcs Magazine (Long), 1,500 rds Ammos M16 (5.56) & 3,000 rds Ammos for9MM for use at the Laoag City Police Station	03/03/2021	09/03/2021 2:00 PM
7366343	Supply and delivery of Furnitures and Fixtures for use of the different barangays of the City Government of Laoag	17/12/2020	23/12/2020 14:00 PM

Requests for Proposal / Quotation. Listing is categorized under shopping or negotiated procurement (sec 53.9)

Reference No.	Title	Publish Date	Closing Date
10793645	Purchase of seedlings for distribution to Community Gardens/HAPAG recipients and used in awarding of best HAPAG implementers of Laoag City.	26/04/2024	03/05/2024 13:30
10775489	Cost of meals & snacks for standby medics during the 2024 R1AA Meet	20/04/2024	24/04/2024 15:00
10762198	Cost of meals and snacks for the conduct of GAD Orientation and Team Building Activity for Learner Leaders	18/04/2024	26/04/2024 15:00
10762019	Purchase of Laundry Supplies for use of LCGH	18/04/2024	26/04/2024 15:00
10760622	Cost of preventive maintenance of 3 units Dialysis Equipment at LCGH	7/04/2024	26/04/2024 15:00
10752409	Cost of materials for the replacement of defective parts of two (2) units Anesthesia Machine of LCGH	16/04/2024	26/04/2024 15:00
10716969	Purchase of spare parts for the repair and maintenance of government vehicle assigned at LCGH	03/04/2024	10/04/2024 15:00
10715587	Cost of hotel accommodation of 24 national trainers for 25 days during the R1AA Meet	03/04/2024	10/04/2024 15:00
10715537	Purchase of medical supplies and medicines for use of Athletes and other participants during their training for the R1AA	03/04/2024	10/04/2024 15:00
10714310	Purchase of Cloth, Thread and Garter for use of Laoag City General Hospital	03/04/2024	10/04/2024 15:00
10714159	Cost of meals and snacks for the conduct of regular and special sessions, public hearings, committee meetings, etc. for FY 2024	03/04/2024	10/04/2024 15:00
10714118	Cost of medical Oxygen and LPG Refill for use at the Laoag City General Hospital for 2nd Quarter 2024	03/04/2024	10/04/2024 15:00
10704037	Supply and delivery of Laboratory Reagents for use of Laoag City General Hospital	28/03/2024	03/04/2024 15:00
10691630	Purchase of electrical and hardware materials for the maintenance of Laoag City General Hospital	23/03/2024	27/03/2024 15:00
10684983	Purchase of Tennis Shoes for use during the R1AA	22/03/2024	27/03/2024 15:00
10684177	Cost of meals and snacks for the conduct of various trainings of the CDRRMO for the 2nd quarter of 2024	21/03/2024	27/03/2024 15:00
10665408	Supply and delivery of grocery items for the supplemental feeding after the therapy session of STAC beneficiaries for the 1st quarter.	16/03/2024	20/03/2024 14:00
10665321	Purchase of supplies and materials for use in the Spiritual Enhancement Activity Seminar for PWUD's and barangay officials	16/03/2024	20/03/2024 15:00
10664959	Purchase of supplies and materials for the activities of Women's Month Celebration (Manicure and Pedicure Extension,Massage & Eyelashes Extension).	16/03/2024	20/03/2024 15:00
10659140	Purchase of Supplies and Materials for the conduct of various activities of the City Agriculture Office	14/03/2024	20/03/2024 15:00
10654978	Purchase of Cloth, Thread and Garter for use of Laoag City General Hospital	14/03/2024	20/03/2024 15:00
10654715	Supply and delivery of kitchen utensils and paraphernalia for use during disaster and calamities	13/03/2024	20/03/2024 15:00
10649327	Supply and delivery of Medical, Drugs & Medicines Supplies for use during emergency and rescue operations of CDRRMC/O for the 1st quarter of 2024	12/03/2024	20/03/2024 15:00
10647088	Purchase of 1 unit mirrorless camera with 2 batteries and 1 unit SSD Card and 1 unit handheld gimbal for use of the Office of the City Communications and Media Officer	12/03/2024	20/03/2024 15:00
10646974	Cost of 13 units high speed sewing machine (overhauling) , 10 units foot-operated sewing machine (overhauling), 4 units edging sewing machine, etc., for use on Sewing Craft Productivity Center and Tra	12/03/2024	20/03/2024 15:00
10639237	Purchase of 2 units Printer and 2 sets Desktop Computer for use of Barangay Bookkeepers	08/03/2024	13/03/2024 15:00
10639194	Cost of medical supplies for use in responding emergency cases at Department of Public Safety for the 1st quarter	08/03/2024	13/03/2024 15:00
10636989	Purchase of supplies and materials for the Sewing Craft Productivity Center and Training by the Office of the City Social Welfare and Development Officer.	08/03/2024	20/03/2024 15:00
10633363	Cost of meals and snacks for the conduct of Barangay Newly Elected Officials Training and Seminar	07/03/2024	13/03/2024 15:00
10633050	Purchase of Office Supplies for use during the Barangay Newly Elected Officials Training and Seminar	07/03/2024	13/03/2024 15:00
10632908	Purchase of supplies and materials for the Productivity Skills Capability Building (PSCB) Skills Training & Competency and Community Training Employment of Skills Training by the Office of the City So	07/03/2024	13/03/2024 15:00
10629380	Supply and delivery of Sports Equipment and Supplies for use during the R1AA	07/03/2024	13/03/2024 15:00
10598058	Cost of meals and snacks of participants, speaker and facilitating staff for the 2024 Orientation/Re-orientation on Office Policies , Rules and Regulations in March 2024 (2 batches ) and August 2024 (	27/02/2024	06/03/2024 15:00
10597662	Purchase of supplies and materials for the different activities of the Office of the City Social Welfare and Development Officer . (1st Quarter)	27/02/2024	06/03/2024 15:00
10596101	Purchase of furniture, supplies and materials during the Launch and Orientation on the Establishment of Information Service Delivery Network and Creation, Management and Support to Teen Center	27/02/2024	06/03/2024 15:00
10595681	Supply and delivery of 2 units wooden table , 2 units junior swivel chair and 1 unit steel cabinet for use at the Office of the City Environmenr & Natural Resorces Officer	27/02/2024	06/03/2024 15:00
10584781	Purchase of PVC Card, YMCKO Ribbon & NFC Reader/Writer for use of the participants in the 3-day Disaster Risk Sensitive Barangay Development Plan (BDP) Formulation TrainingWorkshop.	23/02/2024	28/02/2024 15:00
10574561	Cost of Meals and Snacks for CBDRRM Training (Addendum to Ref. No. 10476120)	23/02/2024	28/02/2024 15:00
10574538	Supply and delivery of kitchen utensils and paraphernalia for use during disaster and calamities.	23/02/2024	28/02/2024 15:00
10562313	Supply and delivery of Office and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 1st Quarter, 2024	16/02/2024	21/02/2024 15:00
10559867	Cost of meals of awardees, guests and participants for the ABC Night	15/02/2024	21/02/2024 15:00
10559808	Cost of publication of various city ordinances of the Office of the Secretary to the Sanggunian	15/02/2024	21/02/2024 15:00
10558625	Purchase of 30,000 pcs Tax Declaration of Real Property Forms and 5,000 pcs Real Property Field Appraisal & Assessment Sheet Land/Other Improvements	15/02/2024	21/02/2024 15:00
10555377	Cost of meals and snacks for the MMK Moto and Auto Show 2024	14/02/2024	19/02/2024 15:00
10551763	Purchase of supplies and materials for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City.	14/02/2024	16/02/2024 15:00
10541441	Purchase of fiber glass trophies for use during the awarding of Search for the Cleanest, Greenest, Safest & Model Barangay & School on Eco-Waste Management of Laoag City	09/02/2024	16/02/2024 15:00
10536819	Cost of Meals and Snacks for the 3-day Disaster Risk Sensitive Barangay Development Plan (BDP) Formulation Training-Workshop.	08/02/2024	14/02/2024 15:00
10533714	Supply and delivery of 1 unit Aircon 2.0 HP with installation for use of OSS	07/02/2024	14/02/2024 15:00
10531657	Cost of meals and snacks for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City.	06/02/2024	08/02/2024 15:00
10531602	Cost of reproduction of 174 pcs SKMT hand-outs (Operations Manual) for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City.	06/02/2024	08/02/2024 15:00
10400006	Supply and delivery of Computer Printer Toner for use at the Office of the City Treasurer, Laoag City	06/02/2024	07/02/2024
10528831	Purchase of pyrotechnic fireworks for the Pamulinawen Street Dance 2024	06/02/2024	07/02/2024 15:00
10531118	Supply and delivery of Computer Printer Toner for use at the Office of the City Treasurer, Laoag City	06/02/2024	07/02/2024
10512088	Meals and Snacks of the Laoag City Police Station and other augmentation uniformed personnel to maintain peace & prevent control crimes during the Pamulinawen Festival 2024.	31/01/2024	05/02/2024 15:00
10510291	Purchase of supplies for use in the maintenance of the City Plaza Fountain	30/01/2024	05/02/2024 15:00
10505914	Cost of event package for the Panagyaman Celebration of the Pamulinawen Festival	27/01/2024	31/01/2024 15:00
10501154	Cost of Medical Oxygen and LPG Refill at the Laoag City General Hospital	26/01/2024	05/02/2024 15:00
10500190	Supply and delivery of 2 units paper shredder , 1 unit document scanner and 1 unit heavy duty binding machine for use at the Office of the City Budget Officer.	25/01/2024	31/01/2024 15:00
10490509	Purchase of trophies, certificates, medals, sashes etc. for the various events of the Pamulinawen Festival 2024	20/01/2024	26/01/2024 15:00
10490120	Purchase of Ornamental Plants, etc. for the Landscaping Works at Southern Bridge Approach and part of Aurora Park, Laoag City	20/01/2024	26/01/2024 15:00
10476120	Cost of meals and snacks for the conduct of various trainings of the CDRRMO for the 1st quarter of 2024	16/01/2024	19/01/2024 15:00
10472797	Cost of Tarpaulin for the various events of the Pamulinawen Festival 2024	13/01/2024	16/01/2024 15:00
10472779	Cost of Photo and Video Coverage for various events during the Pamulinawen Festival 2024	13/01/2024	16/01/2024 15:00
10470222	Cost of Leis for the diffrent events during the Pamulinawen Festival 2024	12/01/2024	16/01/2024 15:00
10470121	Cost of materials for the fabrication of props and decorations for the Tan-Ok Festival 2024 Laoag City	12/01/2024	02/02/2024 15:00
10468650	Cost of Tarpaulin for the various events of the Pamulinawen Festival 2024	11/01/2024	16/01/2024 14:00
10468604	Cost of Photo and Video Coverage for various events during the Pamulinawen Festival 2024	11/01/2024	16/01/2024 14:00
10463763	Cost of meals of participants and choreographers for the Tan-ok ni Ilocano practice.	09/01/2024	12/01/2024 15:00
10446419	Cost of meals and snacks for the implementation of Governing and Management of Solid Waste in the City of Laoag for CY 2024 for 30 days	23/12/2023	26/12/2023 15:00

10454606	Supply and delivery of medicines and medical supplies for use of the 2024 Laoag City R1AA Athletes during in-house training	03/01/2024	10/01/2024 14:00
10462980	09/01/2024Cost of rental of sounds, lights, and LED Wall for the various events of the Pamulinawen Festival 2024	03/01/2024	30/01/2024 15:03
10454620	Supply and Delivery for the Production of ID with plastic jacket and lanyard for Laoag City Delegation to the 2024 R1AA Meet	03/01/2024	10/01/2024 14:00
10454606	Supply and delivery of medicines and medical supplies for use of the 2024 Laoag City R1AA Athletes during in-house training.	03/01/2024	10/01/2024 14:00
10446391	Purchase of grocery items for the "paSKUami dituy Laoag" Christmas-special.	23/12/2023	26/12/2023 15:00
10442465	Supply and delivery of 1,650 bags of rice (5kls/bag) for assistance to needy families of Laoag City.	22/12/2023	26/12/2023 15:00
10435582	Materials for the installation of Emergency Lights & Re-wiring of the Electrical Lighting Layout at Laoag City Public Market and Commercial Complex	19/12/2023	22/12/2023 10:00
10425942	Establishment of Seedling Nursery at City Agriculturist Office, Brgy. 54-B, Laoag City	15/12/2023	22/12/2023 15:00
10417789	Purchase of Tables and Chairs for use of the City Budget Office	13/12/2023	18/12/2023 15:00
10407560	Supply and delivery of 4th quarter office supplies for use by the different offices in the City Goverment of Laoag	08/12/2023	13/12/2023 11:00
10407520	Supply and delivery of 4th quarter janitorial supplies for use by the different offices in the City Goverment of Laoag	08/12/2023	13/12/2023 11:00
10407470	Supply and delivery of 4th quarter IT supplies for use by the different offices in the City Goverment of Laoag	08/12/2023	13/12/2023 11:00
10407415	Cost of 1 lot accommodation for 27 Arbiter for the Chess Competition on December 17-23, 2023	08/12/2023	13/12/2023 11:00
10406852	Cost of printing of tarpaulins for the different activities of the City Government of Laoag	08/12/2023	12/12/2023 15:00
10406812	Purchase of spare parts for the repair of government vehicle assigned at PNP	08/12/2023	12/12/2023 15:00
10406723	Purchase of 1 set CO2 Regulator with gauge for the replacement of parts of equipment assigned at the OR of LCGH	08/12/2023	12/12/2023 15:00
10406511	Cost of meals and snacks of participants, speaker , families, guests, judges and facilitators in the Employees' Family Day cum Team Building Activity of the City Government of Laoag.	08/12/2023	11/12/2023 15:00
10406259	Purchase of 4 units Multi-function printer for use at City Accounting Office and City General Services Office	08/12/2023	13/12/2023 11:00
10403170	Purchase of Laptops, Desktop, Parts of Laptop and Smart TV (for projector use) for use of City Engineering Office, Laoag City	07/12/2023	13/12/2023 15:00
10400089	Supply and Delivery of IT Equipment and Office Chair for use at the Department of Public Safety Office	08/12/2023	13/12/2023 11:00
10400006	Purchase of Tires and Batteries for maintenance of vehicle assigned at the Laoag City Police Station	07/12/2023	12/12/2023 15:00
10398876	Purchase of materials for use in the maintenance of government vehicle assigned at City General Services Office	07/12/2023	13/12/2023 11:00
10398856	Cost of labor and materials for the repair of SJH-395 Toyota Grandia assigned at City General Services Office	07/12/2023	13/12/2023 11:00
10398821	Purchase of supplies and materials for use in the maintenance of streetlights, City Hall (Old & New Bldg) and Plaza	07/12/2023	13/12/2023 11:00
10396392	Purchase of Waste Treatment Supplies and Materials for the Maintenance of Sanitary Landfill at Brgy. 40 Balatong, Laoag City	06/12/2023	13/12/2023 15:00
10389772	Supply and delivery of grocery items for the gift-giving to indigent PWD's, supplimental feeding and bundle of joy to VAWC by the Office of the City Social Welfare and Development Officer	05/12/2023	11/12/2023 15:00
10380914	Purchase of supplies and materials for use of sports development programs and other related sports activities	01/12/2023	13/12/2023 15:30
10375225	Cost of meals and snacks for CHO-World Aids Day and Orientation on Community Base HIV Antibody Screening	30/11/2023	06/12/2023 15:30
10373507	Purchase of medical, dental and laboratory supplies for 4th quarter 2023	30/11/2023	06/12/2023 15:30
10373438	Purchase of laboratory supplies for use at the City Health Officer for the 4th quarter 2023	30/11/2023	04/12/2023 15:00
10372552	"Cost of meals and snacks of participants in the conduct of PAPI National Convention"	30/11/2023	06/12/2023 15:30
10367889	Purchase of fertilizers, seedlings and insecticides for the conduct of different activities of the City Agriculture Office	29/11/2023	04/12/2023 15:00
10367983	"Purchase of Office, IT and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 4th Quarter of 2023"	29/11/2023	04/12/2023 15:00
10367874	"Supply and delivery of Copier Machines for use of the different offices of the City Government of Laoag"	29/11/2023	04/12/2023 15:00
10364697	Cost of aterials for the repair and maintenance of government vehicles assigned at the City Assessor's Office	26/11/2023	29/11/2023 01:00
10364352	Cost of labor and materials for the repair of SKA-715 assigned at the Communications and Media Office	25/11/2023	29/11/2023 15:00
10355035	Purchase of 370 boxes of Albendaxole Tablet 400mg for use in the implementation of Deworming Program	24/11/2023	01/12/2023 15:30
10339720	Purchase of trophies and supplies for the conduct of the Division School Sports Competition 2023	21/11/2023	22/11/2023 15:30
10333385	Purchase of 16 sets Bottom Long Line and 10 pcs. Cooler for distribution to members of the Fisherfolk Association	18/11/2023	22/11/2023 15:00
10333346	Purchase of materials for the repair and maintenance of government vehicle assigned at CMO	18/11/2023	22/11/2023 15:00
10332051	Purchase of supplies and materiasl for use of the diffrent trainings/seminars (18 days to End Violence Against Women,Conduct of Orientation to recipients of GIP, etc., of the City Social Welfare and Development	18/11/2023	22/11/2023 01:00
10331685	Supply and delivery of additional assistive/mobility devices to be distributed to PWD's of Laoag City	18/11/2023	22/11/2023 15:00
10331623	Cost of meals and snacks of participants, subject matter expert facilitators/secretariat in the Basic Customer Service Skills Training and Training on Ethics and Accountability by the Office of the C	18/11/2023	20/11/2023 14:00
10326726	Supply and delivery of materials for use in dredging operations at Daorao, Bengang and San Isidro Creeks of Laoag City	17/11/2023	22/11/2023 15:30
10323244	Cost of printing of Tax Declaration of Real Property Forms (New Revision)	16/11/2023	17/11/2023 15:30
10322100	Cost of labor and materials for the general overhauling of AWA-7088 assigned at the City General Services Office	16/11/2023	22/11/2023 15:30
10389308	Cost Meals and Snacks of participants in the conduct of 2-days Orientation on Basic Gender and Development (GAD) Concepts.	05/12/2023	06/12/2023 15:00
10315773	Cost of meals and snacks for the conduct of Division School Sports Competition 2023	15/11/2023	17/11/2023 15:30
10315725	Purchase of 433 pcs T shirt with print and design for the conduct of Division School Sports Competition 2023	15/11/2023	17/11/2023 15:30
10312014	Supply and delivery of other machineries and equipment and other property plant and equipment for use of the different offices.	14/11/2023	17/11/2023 01:00
10307928	Cost of Labor for dredging operations at Daorao, Bengang and San Isidro Creeks	11/11/2023	15/11/2023 15:30
10304969	Purchase of Small Scale Artificial Insemination Kits for use of the Laoag City Breeding Station	11/11/2023	15/11/2023 15:00
10303768	Purchase of Office Supplies for the SK Mandatory Training	11/11/2023	13/11/2023 15:00
10297375	Cost of signage at the RHU III Birthing Center inclusive of installation	10/11/2023	15/11/2023 15:30
10295936	CCost of Backhoe Rental for dredging of Daorao and San Isidro Creeks	09/11/2023	15/11/2023 15:30
10295692	Purchase of 2 sets of WYD Iodine Checker Machine	09/11/2023	15/11/2023 15:30
10285931	Cost of materials for the re-wiring of the electrical lighting layout at Laoag City Public Market and Commercial Complex	07/11/2023	10/11/2023 15:00
10285586	Cost of printing of 640 pcs for SKMT Hand-outs for teh SK Mandatory Training	07/11/2023	08/11/2023 15:00
10285579	Cost of meals and snacks for the SK Mandatory Training and Mass Oath Taking of SK Chaiperson and SK Kagawad	07/11/2023	10/11/2023 15:00
10283674	Purchase of supplies and materials for use at the GERL Tool Capability Building and Gender Sensitivity Training	07/11/2023	10/11/2023 15:30
10282726	Cost of Rental for Lights, sound system, LED wall and band set up for the activities for Christmas	07/11/2023	10/11/2023 15:30
10278146	Purchase of supplies and materials for the Skills training on souvenir item on Eco Friendly tote bag by the Office of the City Social Welfare and Development Officer.	04/11/2023	06/11/2023 15:00
10275715	Cost of meals and snacks for the different trainings/seminars/pr grams by the Office of the City Social Welfare and Development Officer (4th quarter).	01/11/2023	06/11/2023 15:00
10274893	Purchase of 20 units of LED floodlight 400W for use at the Laoag Signage (Ermita Hill)	01/11/2023	08/11/2023 15:00
10274864	1 lot hotel accommodation (includes hall, sound system, projector and screen with the inclusion of meals and snacks, free overflowing coffee and amenitise for 3 days) for the CPOGERL Tool, Capability	01/11/2023	08/11/2023 15:00
10279214	Supply and delivery of furniture and fixtures for use of the different offices of the city government.	04/11/2023	08/11/2023 15:00
10297056	Cost of 3 issues publication of City Ordinance No. 2023-017 Enacting the Revised Penal Code of 2023	09/11/2023	13/11/2023 15:00
10253648	Purchase of medical supplies for use in responding emergency and non-emergency cases of Department of Public Safety	24/10/2023	27/10/2023 15:00
10251495	Cost of Formulation of Tourism Development Plan (Phase I)	24/10/2023	27/10/2023 15:30
10246074	urchase of materials and supplies for use in the conduct of Livelihood Project for Malunggay Processing of RIC and Sunshine City Organic Farmers Association	21/10/2023	25/10/2023 15:00
10246034	Cost of meals and snacks of participants for the various events of the City Agriculture Office	21/10/2023	25/10/2023 15:00
10245988	Purchase of Medical Supplies (Dialysis Unit) for use of Laoag City General Hospital	21/10/2023	25/10/2023 15:00
10245946	Purchase of Tables and Maze & Cost of repair of various tables and Chairs for use of Office of the Secretary to the Sanggunian	21/10/2023	25/10/2023 15:00
10245864	Purchase of Gardening Tools and Supplies for use at Laoag City Breeding Station	21/10/2023	25/10/2023 15:00
10249432	Purchase of chemical and misting machine for use in fumigation/pest control at Laoag City Public Market and Commercial Complex	23/10/2023	25/10/2023 15:00
10226317	Cost of construction, plumbing and electrical materials for maintenance at the Laoag City Public Market and Commercial Complex	16/10/2023	18/10/2023 15:00
10224236	Purchase of supplies and materials for the use in the implementation of nutrition program	14/10/2023	18/10/2023 15:30
10222834	Cost of Meals and Snacks for the conduct of Basic Facilitators' Training on Mental Health andPsychosocial Support during crises, emegencies and disasters	14/10/2023	18/10/2023 15:30
10217706	Supply and delivery of Enhanced Nutribun for the 2023 Regional Science and Technology Week (RSTW) in Region I	13/10/2023	16/10/2023 15:00
10212491	Cost of Spare Parts for the replacement of worn out and defective parts of different heavy equipment of City Engineering Office, Laoag City.	12/10/2023	18/10/2023 15:00
10212603	Purchase of Carpenter Tools for use of the City Engineering Office, Laoag City	12/10/2023	18/10/2023 15:00
10201478	Cost of printing of tarpaulins for use in the implementation of Project Asenso Laoageño	07/10/2023	11/10/2023 15:00 PM
10200142	Cost of printing of various stickers for use of City Treasurer's Office	07/10/2023	11/10/2023 15:00
10200166	Purchase of Vaccines and Supplies for the conduct of rabies vaccination drive and animal health care services	07/10/2023	11/10/2023 15:00
10199849	Consignment Offer for the Supply and Delivery of Drugs and Medicines for use of the Laoag City General Hospita	07/10/2023	23/10/2023 15:00
10197058	Cost of snacks of participants during the Briefing/Seminar for Board of Election Tellers of Comelec-Laoag	06/10/2023	11/10/2023 15:00
10194877	Supply and delivery of 1 set Rescue Boat with accessories and 1 unit Boat Trailer for use of the CDRRMO	06/10/2023	11/10/2023 15:30
10178237	Cost of 680 pcs tarpaulin and 1,700 pcs flyers for the IEC on the updates of Solid Waste Management	30/09/2023	04/10/2023 15:30
10176354	Purchase of Veterinary Supplies for use in teh conduct of rabies vaccination drive and animal health care service	29/09/2023	04/10/2023 15:30
10174094	Community Participation - Palay Seeds Buying	29/09/2023	04/10/2023 15:30
10176201	Purchase of 164 bxs Ferrous Sulfate + Folic Acid 60mg/400mcg for 3rd Quarter 2023	29/09/2023	04/10/2023 15:30
10176026	Cost of installation of signage at the RHU III Birthing Center	29/09/2023	04/10/2023 15:30
10175935	Cost of led bulb 9W, electric tape and receptacle rubber for the use around the 6 cemeteries of Laoag City	29/09/2023	04/10/2023 15:30
10170973	Cost of 1600 pax of snacks for World Teachers Day celebration of DepEd Laoag	28/09/2023	29/09/2023 15:30
10170698	Purchase of office supplies for 3rd quarter 2023 for use by the different offices	28/09/2023	04/10/2023 15:30
10170337	Purchase of dental, medical and laboratory supplies for 3rd quarter 2023	28/09/2023	04/10/2023 15:30
10164095	Purchase of 8 units Handheld Radio for use of the City Mayor's Office	26/09/2023	29/09/2023 15:00
10164068	Purchase of Livestocks for use in the conduct of Fishery, Corn and Livestock Demonstration	26/09/2023	29/09/2023 15:00
10164034	Cost of meals and snacks of facilitator, visitor and graduates during the conduct of Rice, Vegetable, Fishery, Corn, Livestock and Rice Machinery Operation (RMO) Demonstration	10163110	29/09/2023 15:00 P
10163950	Purchase of Fertilizers for use in the conduct of Rice, Corn and Vegetable Demonstration	26/09/2023	29/09/2023 15:00
10163110	Purchase of LED TVs for use in monitoring CCTV at Laoag City Public Market and Commercial Complex Complex	26/09/2023	29/09/2023 15:00
10160360	Cost of meals and snacks of participants,speakers/support staff and secretariat for the seminar workshop in Strengthening the Barangay Peace and Order Committees (BPOC) of Laoag City.	23/09/2023	27/09/2023 15:00
10160135	Cost of labor and materials for the General Repair of B8 Z648 (Meat Van) assigned at the City Slaughterhouse	23/09/2023	27/09/2023 15:00
10153765	Purchase of 500 pcs. Business Plates (additional) for use of Office of the City Treasurer	22/09/2023	27/09/2023 15:00
10153742	Purchase of 20 heads Piglets and 20 bags Starter Feeds for distribution to hog growers of the Office of the City Veterinarian	22/09/2023	27/09/2023 15:00
10153603	Purchase of mobility devices including prosthesis for use of the PWD's in Laoag City.	22/09/2023	27/09/2023 15:00
10146494	Purchase of supplies and materials for the conduct of Palarong Pamasko 2023	20/09/2023	27/09/2023 15:30
10146231	Purchase of janitorial supplies 3rd quarter 2023 for use by the different offices	20/09/2023	27/09/2023 15:30
10146172	Purchase of IT supplies 3rd quarter 2023 for use by the different offices	20/09/2023	27/09/2023 15:30
10141592	Purchase of medical and laboratory supplies for the social hygiene clinic for 3rd quarter 2023	19/09/2023	21/09/2023 15:30
10137265	Cost of meals for use during the Laoag City Training on Sports Skills Cum Coaching & Officiating 2023	16/09/2023	18/09/2023 15:00
10126478	Purchase of 1,000 bags Cement for the repair of buildings, facilities and other structures during calamity.	14/09/2023	18/09/2023 15:00
10118230	Purchase of 9 pcs printer ribbon (color YMCKO) for use at the Office of the Senior Citizens Affairs.	11/09/2023	15/09/2023 01:00
10118219	Purchase of materials for the maintenance of various equipment and devices of the ICT Office	11/09/2023	15/09/2023 14:00
10114351	Purchase of Office, IT and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 3rd Quarter of 2023	09/09/2023	13/09/2023 15:00
10112036	Cost of spare parts and tires for the replacement of worn out and defective parts of different heavy equipment at the City Engineering Office, Laoag City	08/09/2023	13/09/2023 15:00
10109585	Cost of meals and snacks of participants,resource speakers/management and secretariat for the seminar Katarungang Pambarangay (KP) Seminar-Workshop and its IRR	08/09/2023	12/09/2023 15:00
10101665	Cost of Labor and Materials for the replacement of defective parts of REVERSE OSMOSIS (Water Treatment System of Hemodialysis Unit)	06/09/2023	13/09/2023 15:30
10098536	Labor and Materials for the painting works of "Laoag City General Hospital" signage, Laoag City	05/09/2023	13/09/2023 01:00
10095608	Supply and Delivery of books for the Project Glowing Pages for distribution to Key Stage 1 Learners of DepEd Laoag City	03/09/2023	06/09/2023 15:30
10093817	Purchase of Office, IT and Janitorial Supplies for use at the Traffic Division	02/09/2023	06/09/2023 15:30
10093790	Purchase of various office equipment for use of the CMO - Department of Public Safety	02/09/2023	06/09/2023 15:30
10087852	Purchase of 1,600 pcs of IEC Materials for the use of CPO-Produce and Reproduce of GAD IEC Materials	01/09/2023	06/09/2023 15:30
10078241	Cost of 350 pax of lunch and 700 pax of snacks for use in the conduct of CPO Interpersonal Communication Among Teens and Parents 2023	26/08/2023	30/08/2023 15:00
10077253	Purchase of materials for use in the maintenance of government vehicles assigned at the City General Services Office	26/08/2023	30/08/2023 15:00
10077115	Purchase of tarpaulins for the different events of the City Government of Laoag	26/08/2023	30/08/2023 15:30
10077077	Cost of labor and materials for the general overhauling of NQ 3872 assigned at CMO-Licensing Division	26/08/2023	30/08/2023 15:30
10077029	Purchase of 2 units Desktop Computer for use in the Office of the Secretary to the Sanggunian	26/08/2023	30/08/2023 15:30
10076737	Purchase of 2300 pcs. ECCD Checklist for use of Day Care Children of Laoag City	26/08/2023	30/08/2023 15:30
10076664	Purchase of 2500 bottles of Alcohol (150ml) , 2500 pcs of toothbrush and 2500 pcs of toothpaste for the hygiene kits to be distributed to the day care children of the City Government of Laoag.	26/08/2023	30/08/2023 15:30
10075609	Cost of labor and materials for the replacement of defective parts of Sewage Treatment Plant (STP)	26/08/2023	30/08/2023 15:30
10071601	Purchase of 22 pcs foldable table, 8 seaters	25/08/2023	30/08/2023 15:00
10160360	Cost of meals and snacks of participants,speakers/support staff and secretariat for the seminar workshop in Strengthening the Barangay Peace and Order Committees (BPOC) of Laoag City.	23/09/2023	27/09/2023 15:00
10057981	Purchase of LED Bulbs and LED Flood Light for maintenance at Laoag City Central Terminal	19/08/2023	23/08/2023 15:00
10057950	Purchase of Tires, Batteries and Wheelweights for maintenance of government vehicle assigned at PNP	19/08/2023	23/08/2023 15:00
10057828	Purchase of supplies and goods for distribution to Rural Women/Rural Improvement Clubs (RIC) of Laoag City as Livelihood Project	19/08/2023	23/08/2023 15:00
10054858	Purchase of supplies and materials for use on the Skills Training on Hairdressing, Foot Spa Massage and Massage Therapy	18/08/2023	23/08/2023 01:00
10053698	Purchase of 37 units of Fire Extinguisher 10lbs, 34 units of Fire Extinguisher 10lbs (Refill), 2 units of Fire Extinguisher 15lbs (Refill) and 2 units of Fire Extinguisher 5lbs (Refill) for use of the	18/08/2023	23/08/2023 15:30
10053186	Cost of 1 lot decoration (backdrop and flower arrangement) for the Mass Wedding	18/08/2023	23/08/2023 15:30
10033913	Cost of 35,000 pcs. Printing of Tax Declaration of Real Property Forms (New Revision) for use at the Office of the City Assessor	12/08/2023	16/08/2023 15:00
10030530	Supply and delivery of Medical, Dental and Laboratory Supplies for use at Laoag City General Hospital	11/08/2023	16/08/2023 15:00
10021270	Cost of meals for the implementation of OPLAN LIGTAS NA PAMAYANAN Barangay Community Fire Auxilliary Group (CFAG) Formulation and Training for the month of August and September 2023	09/08/2023	16/08/2023 15:00
10020118	Purchase of Personal Protective Equipment for use of City Engineer Employees (Engineers, Heavy Equipment Operator, Carpenters, Garbage Collectors, Street Sweepers)Laoag City	09/08/2023	16/08/2023 14:00
10008922	Supply and delivery of Desktop Computers, printers and other IT equipment for use in the City eLibrary	04/08/2023	07/08/2023 14:00
10008879	Purc hase of 1 unit 2.5 HP Aircon (Inverter) with installation for use of Laoag City Police Station	04/08/2023	07/08/2023 14:00
10008843	Purchase of 1 unit Three-Wheeler Motorcycle for use of CMO - Business Permits and Licensing Office	04/08/2023	07/08/2023 14:00
10008570	Purchase of 12 units Handheld Radio for use in respond in emergency and non emergency cases of DPS	04/08/2023	07/08/2023 14:00
10007869	Purchase of pest control products for 80 Barangays in the City of Laoag	04/08/2023	07/08/2023 15:30
10006628	Cost of materials for the repair & maintenance of government vehicles, canter & portable generator	04/08/2023	07/08/2023 14:00
10053080	Cost of meals and snacks during AHD Sexuality Awareness	18/08/2023	23/08/2023 15:30
10002661	Cost of office equipments and kitchenwares for DRRMH office	03/08/2023	03/08/2023
9991989	Cost of 2,500 pcs compost kits for the urban barangay households of Laoag City	30/07/2023	23/08/2023 14:00
9978970	Supply and Delivery of Rescue Equipment & Supplies for use of the CDRRMO as disaster preparedness measures and emergency response operations	26/07/2023	31/07/2023 14:00
9976901	Purchase of 164 bxs Ferrous Sulfate + Folic Acid 60mg/400mcg	26/07/2023	31/07/2023 15:30
9974385	Cost of meals and snacks during the training on BLS & ACLS	25/07/2023	28/07/2023 15:30
9970793	Purchase of supplies and materials for the different trainings (Leadership Training and Capability Building during PYAP Founding Anniversary and Youth Summit, Forum on Responsible Parenthood and Provi	23/07/2023	26/07/2023 01:00
9970551	Cost of Meals and Snacks for the IEC on the updates of Solid Waste Management to avoid hazards, risks of illness and environmental disaster	22/07/2023	26/07/2023 14:00
9967460	Cost of meals and snacks of participants for the conduct of LTOPF Caravan	23/07/2023	26/07/2023 14:00
9967377	Purchase of 1,000 pcs adult milk for the senior citiizens of the 80 barangays of Laoag City.	22/07/2023	26/07/2023 14:00
9967020	Cost of meals and snacks for the different trainings (Leadership Training and Capability Building during PYAP Founding Anniversary and Youth Summit, Psychosocial Training/Forum, etc. ) by the Office o	22/07/2023	26/07/2023 14:00
9967194	Purchase of supplies and materials for the Skills Training on Bamboo Craft Making by the Office of the City Social Welfare and Development .	22/07/2023	26/07/2023 14:00
9963083	Cost of 1 lot Bus Rental for the 2023 Palarong Pambansa Delegates	21/07/2023	24/07/2023 15:30
9964207	Purchase of Weighing Scales, Garden Hose and Ladder for use at the Laoag City Public Market and Commercial Complex	21/07/2023	26/07/2023 15:30
9964134	Purchase of sports supplies for use during Palarong Pambansa 2023	21/07/2023	24/07/2023 15:30
9950825	Cost of materials and supplies for DRRMH office and during training	18/07/2023	26/07/2023 15:30
9939264	Cost of 1 lot hotel accommodation for the Implementation of Capability Building Seminar/Training Workshop on GAD: Harmonized Gender and Development Guidelines.	14/07/2023	26/07/2023 14:00
9939233	Purchase of vaccines, dewormer and vitamins for the conduct of rabies vaccination drive and animal health care services of the City Agriculture Office and City Veterinarian Office	19/07/2023	26/07/2023 15:30
9939192	Purchase of Photocopier Toner (Black, Magenta, Cyan, Yellow) for use of the Office of the Secretary to the Sanggunian	19/07/2023	26/07/2023 15:03
9921930	Cost of dental, medical and laboratory supplies for the 2nd Quarter 2023	08/07/2023	12/07/2023 15:30
9921805	Cost of meals for the dinner of Delegates (Guest Technical Officials), City Government Officials, SDO Laoag Officials, Performers and visitors for the Pre-National Qualifying Meet	08/07/2023	12/07/2023 14:00
9921525	Cost of snacks for the Spiritual Enhancement Recovery Program of the drug Surrenders and their family and Barangays Officials for the month of July to December 2023	08/07/2023	12/07/2023 15:30
9895373	Direct Purchase of Palay Seeds to Farmers for the Rice Milling and Rice Trading Livelihood Project of CAFC	30/06/2023	05/07/2023 15:30 PM
9894671	Cost of meals and snacks for the various activities of the City Agriculture Office	30/06/2023	05/07/2023 15:30 PM
9894650	Purchase of 2 modules Ready to Lay Chicken with complete accessories for distribution to 4H Members	30/06/2023	05/07/2023 15:30 PM
9894607	Supply and delivery of Urea, Muriate of Potash, Foliar, etc. for distribution to registered Tobacco Products	30/06/2023	05/07/2023 15:30 PM
9894589	Purchase of Sack Sewer Machine and Laminated Rice Sacks for use in the Rice Milling and Rice Trading Program Livelihood Project of the City Agricultural and Fishery Council of Laoag City	30/06/2023	05/07/2023 15:30 PM
9894571	Purchase of 53 bags Fish Feeds and 1 unit Beachseine Paraphernalia for distribution to registered fisherfolks/Daklisan Operator/Fishcage and Fishpond operators of Coastal Barangays of Laoag City	30/06/2023	05/07/2023 15:30 PM
9893233	Supply and Delivery of Medical Oxygen Refill and LPG Refill for use of LCGHM	29/06/2023	05/07/2023 14:00
9876573	Purchase of 3 units Multifunction Printer for use of the Office of the Secretary to the Sanggunian	23/06/2023	26/06/2023 01:00
9840042	Cost of meals and snacks of participants for Charter Day Celebration and Malunggay Festival	10/06/2023	14/06/2023 14:00
9839625	Purchase of supplies and materials for use in the maintenance of City Hall	10/06/2023	14/06/2023 14:00
9835826	Cost of raincoat, rain boots and golf umbrella for use at the Laoag City Public Market and Commercial Complex	09/06/2023	14/06/2023 14:00
9834638	Purchase of supplies and materials for the skills training on Fish Processing and Starter kits on mushroom production by the Office of the City Social Welfare and Development Officer.	09/06/2023	14/06/2023 14:00
9823918	Cost of materials for the stage of Charter Day and Malunggay Festival	07/06/2023	14/06/2023 14:00
9827843	Cost of IT supplies for the 2nd Quarter 2023 for use by the different offices	08/06/2023	16/06/2023 14:00
9824573	Cost of janitorial supplies for the 2nd Quarter 2023 for use by the different offices	07/06/2023	16/06/2023 14:00
9824533	Purchase of 20 pcs. 2 set Longsleeve T-Shirt, 20 pcs. 2 set Tactical Pants and 20 pcs. Neck Mask with Logo for use of Traffic Aide	07/06/2023	14/06/2023 14:00
9823663	Cost of rental of lights, sound system, LED wall, drums and amplifier for Charter Day Celebration and Malunggay Festival	07/06/2023	14/06/2023 14:00
9823576	Cost of Trophies and Certificates for the various competitions for Charter Day Celebration and Malunggay Festival	07/06/2023	14/06/2023 14:00
9819822	Cost of 9 pcs printing and installation of signage at different evacuation areas/centers	06/06/2023	14/06/2023 02:00
9819423	Supply and Delivery of Medical Supplies for use at LCGH	06/06/2023	14/06/2023 14:00
9813394	Cost of 350 pax snacks in AM and 350 pax snacks PM and 350 pax lunch for CHO-Continuing Seminar for BHW	02/06/2023	07/06/2023 14:00
9811344	Cost of plumbing, construction, and electrical materials and tools for maintenance at the Laoag City Public Market and Commercial Complex	02/06/2023	07/06/2023 14:00
9810051	Purchase of vaccines, vitamins and dewormer for animals of pets owners, farmers and livestock raisers	02/06/2023	07/06/2023 14:00
9807276	Purchase of 143 pcs. Customized PNP Traffic Vest for use of Laoag City Police Station personnel	01/06/2023	07/06/2023 14:00
9788388	Cost of meals and snacks for use on the different trainings/seminars by the Office of the City Social Welfare and Development .	26/05/2023	31/05/2023 14:00
9788253	Purchase of supplies and materials for the different trainings by the Office of the City Social Welfare and Development . (2nd quarter)	26/05/2023	31/05/2023 14:00
9783258	Cost of supplies for use of CPO-Health Caravan	25/05/2023	31/05/2023 14:00
9779507	Cost of installation of signage at the RHU III Birthing Center	24/05/2023	31/05/2023 14:00
9760290	Purchase of 50 bags Layer Mash/Crumble Feeds and 200 heads Free Range Chicken for distribution to Sunshine City Organic Farmers Association members	17/05/2023	24/05/2023 14:00
9760257	Purchase of Vetereinary Medicines and Supplies for use at the Laoag City Breeding Station	17/05/2023	24/05/2023 01:00
9759962	Supply and delivery of Seedlings for distribution to registered farmers of Laoag City	17/05/2023	24/05/2023 14:00
9757783	Purchase of spare parts for maintenance of various vehicles assigned at City Mayor's Office	17/05/2023	24/05/2023 14:00
9756612	Purchase of electrical supplies for the maintenance of City Hall (Old & New Building) and streetlights of Laoag City	17/05/2023	24/05/2023 14:00
9754699	Cost of 350 pax snacks in AM and 350 pax snacks PM and 350 pax lunch for CHO-Continuing Seminar for BHW	16/05/2023	19/05/2023 14:00
9753723	Cost of Meals and Snacks of participants and facilitator in the conduct of Farmers Day Celebration of City Agriculture Office	16/05/2023	19/05/2023 14:00
9753651	Purchase of 4 modules Ready to Lay Chicken with complete accessories for distribution to registered farmer/ CAFC members to provide Livelihood Assistance	16/05/2023	24/05/2023 14:00
9753620	Purchase of 1 unit Multifunction Printer and 1 unit Desktop Computer for use of City Vice Mayor's Office	16/05/2023	24/05/2023 14:00
9753599	Supply and delivery of Animal Feeds for maintenance of Laoag City Breeding Station	16/05/2023	24/05/2023 14:00
9753578	Purchase of materials and supplies for use in the conduct of Meat and Cassava Processing of 4H Club of Laoag City	16/05/2023	24/05/2023 14:00
9753556	Purchase of 57 bags Inorganic Fertilizer (UREA) for distribution to registered farmer/CAFC members to provide readily available farm inputs and increase yield	16/05/2023	24/05/2023 14:00
9753531	Supply and delivery of 12 units Bike with customized sidecar (Negokart) and starter kits for the Livelihood Program of RIC	16/05/2023	24/05/2023 14:00
9753120	Purchase of medical, dental and laboratory supplies for 2nd quarter 2023	16/05/2023	24/05/2023 14:00
9752963	Cost of meals and snacks for use in Basic Course Training	16/05/2023	24/05/2023 14:00
9745710	Purchase of 1 lot CCTV System for use at the Laoag City Slaughterhouse	12/05/2023	17/05/2023 14:00
9741220	Cost of Meals and Snacks of participants and facilitator in the conduct of Farmers Day Celebration of City Agriculture Office	11/05/2023	17/05/2023 14:00
9739328	Purchase of 185 trays of eggs, 549 kgs of Mongo and 183 bxs of Materna Milk of the Dietary Supplementation to Nutritionally at-risk Pregnant Women	11/05/2023	17/05/2023 14:00
9724930	Purchase of supplies and materials for the provision of starter kits to Productivity Skill Capability Building Training by the Office of the City Mayor	06/05/2023	10/05/2023 14:00
9724392	Supply and delivery of Office, IT and Janitorial Supplies for use of OSS for 2nd Quarter, 2023	06/05/2023	10/05/2023 14:00
9718041	Materials for the Improvement of Radio Room at Laoag City Hall	04/05/2023	10/05/2023 14:00
9710229	Cost of 600 pax snacks and 300 pax lunch for Circumcision 2023	03/05/2023	10/05/2023 14:00
9703673	Supplies for use of the CPO-Circumcision 2023	28/04/2023	10/05/2023 14:00
9693198	Cost of medical supplies for use in the procedure of test cervical cancer and STIs in women	26/04/2023	03/05/2023 14:00
9679192	Supply and delivery of 2,180kgs Iron Fortified Rice	21/04/2023	26/04/2023 14:00
9678452	Cost and installation of venetian blinds for use at the City Human Resource Management Office.	20/04/2023	26/04/2023 14:00
9660909	Supply and delivery of Souvenir Program to be given to our benevolent sponsors for the Post Pamulinawen Festival	15/04/2023	19/04/2023 14:00
9659964	Purchase of 80 sets Emergency First Aid Kits	15/04/2023	19/04/2023 14:00
9659849	Cost of Printing of Barangay Maps for the use of the City Planning and Development Office, Laoag City.	15/04/2023	19/04/2023 14:00
9659795	Purchase of materials for use in the maintenance of government vehicle	15/04/2023	19/04/2023 14:00
9643903	Supply and delivery of medicines and medical supplies for use of athletes and other participants for the R1AA 2023	06/04/2023	13/04/2023 14:00
9643537	Cost of Labor and Materials for the replacement of defective part of Reverse Osmosis of Hemodialysis Unit	06/04/2023	13/04/2023 14:00
9643480	Cost of Sports Equipment for use during the 2023 R1AA Meet	06/04/2023	13/04/2023 14:00
9643444	Cost of Hotel Accommodation for National Trainers for 30 days for 9 person	06/04/2023	13/04/2023 14:00
9642773	Purchase of supplies and materials for use on the different trainings / seminars ( Sustainable Livelihood Programs & Provision of Starter Kits) of the City Social Welfare and Development Office.	06/04/2023	13/04/2023 14:00
9640093	Cost of Tarpaulins for the different activities of the City Government of Laoag	06/04/2023	13/04/2023 14:00
9622712	Purchase of dental, medical and laboratory supplies for 1st quarter for use by the City Health Office	31/03/2023	04/04/2023 14:00
9622528	Purchase of supplies and materials for use on the different trainings / seminars ( Curtain making, Quilting making, Dressmaking, Dishwashing liquid making, Fabric conditioner making and Perfume making	31/03/2023	04/04/2023 01:00
9616604	Cost of printing of 500 pads Citation Tickets for Traffic Violation of PNP and Traffic Aide	29/03/2023	04/04/2023 14:00
9607671	Supply and Delivery of materials, equipment, and supplies for the Balay Silangan	26/03/2023	29/03/2023 14:00
9587341	Cost of 5,700 pax Snacks for the participants for Asenso Laoagueño	21/03/2023	24/03/2023 14:00
9580299	Purchase of quiti kill for use on dengue and prevention program by the City Health Office	17/03/2023	22/03/2023 14:00
9580022	Cost of meals and snacks for use of the CPO-Women's Month Celebration 2023	17/03/2023	22/03/2023 14:00
9578885	Supply and delivery of IT supplies for use by the different offices for the 1st quarter 2023	17/03/2023	22/03/2023 14:00
9578830	Supply and delivery of janitorial supplies for use by the different offices for the 1st quarter 2023	17/03/2023	22/03/2023 14:00
9578468	Purchase of 4 pcs. Hand truck 300 kg and 30 ctr. Blue Plastic Drum 200 liters for use at the Laoag City Public Market and Commercial Complex	17/03/2023	22/03/2023 14:00
9578307	Supply and delivery of 378 kls glutinous rice/diket and 13 sacks rice for the 60 days Supplemental Feeding Program of 2,200 day care children in 92 day care centers of Laoag City for the S.Y 2022 2023	17/03/2023	22/03/2023 01:00
9578245	Supply and delivery of 1 unit Steel Filing Cabinet, 2 units Monoblock Table, 20 units Monoblock Chair and 2 units Office Table for use at the BAC Office	17/03/2023	22/03/2023 14:00
9578229	Supply, delivery and installation of 1 unit Aircon, 3.0 HP, Ceiling Type (package) for use at the City Treasurer's Office	17/03/2023	22/03/2023 14:00
9578209	Purchase of 1 unit Laptop Computer for use of the City Treasurer's Office - Land Tax Division	17/03/2023	22/03/2023 14:00
9577068	Purchase of Carpentry, Plumbing, and Electrical Supplies for use of Laoag City General Hospital	17/03/2023	22/03/2023 14:00
9576866	Purchase of Iron Folic Acid and Calcium Carbonate for the conduct of dietary supplementation and vitamin supplementation to nutritionally at risk pregnant women	17/03/2023	22/03/2023 14:00
9558468	Purchase of 1 unit Malungay Powdering Machine and 1 unit Moringa Leaf Powder Packaging Machine for use in Malungay porcessing project of Rural Women/Rural Improvement Clubs (RIC) of Laoag City	11/03/2023	15/03/2023 01:00
9558336	Purchase of 15 units Bike with Customized Sidecar (Negokart) for distribution to Rural Women/Rural Imporovement Clubs (RIC) of Laoag City as livelihood project	11/03/2023	15/03/2023 14:00
9558242	Supply and delivery of 2 units Multifunction Printer and 1 unit Photocopier Machine for use of OSS taking into consideration the volume of documents to be printed/photocopied simultaneously by the staff	11/03/2023	15/03/2023 14:00
9539779	Supply and delivery of Construction Materials and Supplies for the Minor Maintenance Work of Drainages, Roads and Office Buildings.	07/03/2023	15/03/2023 14:00
9536390	Cost of Meals and Snacks for use in the conduct of Community Based Rehabilitation Program for Person's who used drugs (PWUD's) in Laoag City	04/03/2023	07/03/2023 14:00
9534557	Cost of meals and snacks of participants, recollection master and facilitating staff during the recollection.	04/03/2023	08/03/2023 01:00
9512571	Cost of meals and snacks for use of Women's Month Celebration, Operation of Special Drug Education Center, Care Home for the Older Persons, Basic Business Management and Skills Development	24/02/2023	27/02/2023 01:00
9511484	Purchase of 1 unit Air conditioner, 2.5HP, Split Type, with free installation and electrical supplies	24/02/2023	27/02/2023 14:00
9510531	Cost of meals and snacks for the conduct of Earthquake, Tsunami and Fire Drill of the CDRRM Office	24/02/2023	27/02/2023 14:00
9509537	Cost of printing and layout of 380 pieces T-Shirt for use during the Laoag City Athletic Association Meet	23/02/2023	27/02/2023 14:00
9509496	Cost of Meals and Snacks of participants, guests, etc. for use during the Laoag City Athletic Association Meet	23/02/2023	27/02/2023 14:00
9509454	Purchase of Sports Supplies and Equipment for use during the Laoag City Athletic Association Meet	23/02/2023	27/02/2023 14:00
9456588	Cost of 1 lot photo and video coverage of all the events during the Pamulinawen Festival 2023	07/02/2023	13/02/2023 14:00
9452091	Cost of Meals and Snacks for the various activities during the Pamulinawen Festival 2023	04/02/2023	07/02/2023 08:00
9429722	Supply and delivery of trophies, sashes, bouquets, etc. for the various events of the Pamulinawen Festival 2023	27/01/2023	30/01/2023 14:00
9429672	Cost of Meals and Snacks for the various events during the conduct of Pamulinawen Festival 2023	27/01/2023	30/01/2023 14:00
9418150	Supply and Delivery of Costumes- Main Character and Human Character for the Tan-Ok ni Ilokano Festival 2023	21/01/2023	25/01/2023 13:00
9418007	Supply and delivery of 7 pcs Fiber Glass Trophy 14" and 47 pcs Fiber Glass Trophy 12" for use during the award for the search of Cleanest and Greenest, Safest & Model Barangay/School on Eco-Waste Man	21/01/2023	21/01/2023 00:00
9417920	Purchase of 4 units Air cooler for use at the Office of the City General Services Officer	21/01/2023	25/01/2023 13:00
9417704	Supply and delivery of 2 units Aircondition, Split Type, 2HP, Inverter with Installation wall mounted	21/01/2023	25/01/2023 01:00
9379728	Purchase of Electrical and Plumbing Materials for use of different barangays of Laoag City	27/12/2022	30/12/2022 14:00
9375745	Purchase of 84 box Antigen Test Kit for use of the City Health Office	23/12/2022	28/12/2022 14:00
9374634	Purchase of 2 units Laptop, 1 unit Printer (All-in-1), 1 unit Printer (3-in-1), etc. for use at the DILG	23/12/2022	28/12/2022 14:00 PM
9374626	Purchase of 3 sets Desktop Computer for use of the City Treasurer's Office	23/12/2022	28/12/2022 14:00
9357936	Purchase of Hardware Supplies for use at the Laoag City Public Market & Commercial Complex	16/12/2022	21/12/2022 14:00
9357878	Purchase of Office Supplies for use at the Traffic Division	16/12/2022	21/12/2022 14:00
9357808	Supply and delivery of Office Supplies for use at the Laoag City General Hospital	16/12/2022	21/12/2022 14:00
9357572	Supply and delivery of Tents and Tools for use during emergency response/operations of the CDRRM Office	16/12/2022	21/12/2022 14:00
9309265	Supply and delivery of 14 units Water Pump, 2 units Hand Tractor, 51 units Chargeable Knapsack Sprayer, etc. for distribution to farmer members and RSBSA registered of Laoag City	03/12/2022	07/12/2022 15:00
9286540	Supply and delivery of OPPE, Machineries and IT Equipment for use of the different barangays of the City of Laoag	26/11/2022	02/12/2022 14:00
9278345	Supply and delivery of IT Supplies for use of different offices for 4th Quarter of 2022	25/11/2022	02/12/2022 14:00
9278293	Supply and delivery of Janitorial Supplies for use of different offices for 4th Quarter of 2022	25/11/2022	02/12/2022 14:00
9243852	Purchase of 2 units Desktop Computer for use of the Office of the Secretary to the Sanggunian	17/11/2022	23/11/2022 14:00

Notice of Award is hereby given to the following individuals/entities

Reference no./Ctrl No.	Bid Notice Title	Contract Amount	Award Date	Awardee
10510381	IMPROVEMENT OF MULTI-PURPOSE HALL ROOFING AT BRGY. 46 NALBO, LAOAG CITY	Php494,800.00	28-Feb-2024	LGT2 CONSTRUCTION
10510381	INSTALLATION OF INTEGRATED SOLAR STREET LIGHTS AT BRGY. 46 NALBO, LAOAG CITY	Php994,800.00	28-Feb-2024	LGT2 CONSTRUCTION
10510381	IMPROVEMENT OF MULTI-PUPOSE BUILDING AT BRGY. 46 NALBO, LAOAG CITY	Php995.000.00	28-Feb-2024	LGT2 CONSTRUCTION
10684983	Purchase of Tennis Shoes for use during the R1AA	Php53,010.00	02-Apr-2024	SONAK CORPORATION
10684177	Cost of meals and snacks for the conduct of various trainings of the CDRRMO for the 2nd quarter of 2024	Php182,100.00	02-Apr-2024	MICHAEL'S CATERING SERVICES
10665408	Supply and delivery of grocery items for the supplemental feeding after the therapy session of STAC beneficiaries for the 1st quarter.	Php54,170.00	22-Mar-2024	JOSHUA & CALEB GENERAL MERCHANDISE
10659140	Purchase of Supplies and Materials for the conduct of various activities of the City Agriculture Office	Php233,073.00	26-Mar-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10654715	Supply and delivery of kitchen utensils and paraphernalia for use during disaster and calamities	Php121,302.00	22-Mar-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10665321	Purchase of supplies and materials for use in the Spiritual Enhancement Activity Seminar for PWUD's and barangay officials	Php69,590.0	21-Mar-2024	JOSHUA & CALEB GENERAL MERCHANDISE
10646974	Cost of 13 units high speed sewing machine (overhauling) , 10 units foot-operated sewing machine (overhauling), 4 units edging sewing machine, etc., for use on Sewing Craft Productivity Center and Tra	Php105,975.00	21-Mar-2024	EDWARD'S SEWING MACHINE TRADING
10664959	Purchase of supplies and materials for the activities of Women's Month Celebration (Manicure and Pedicure Extension,Massage & Eyelashes Extension).	Php288,410.00	21-Mar-2024	K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II
10649327	Supply and delivery of Medical, Drugs & Medicines Supplies for use during emergency and rescue operations of CDRRMC/O for the 1st quarter of 2024	Php222,462.50	22-Mar-2024	ROM PHARMA DISTRIBUTOR
10647088	Purchase of 1 unit mirrorless camera with 2 batteries and 1 unit SSD Card and 1 unit handheld gimbal for use of the Office of the City Communications and Media Officer	Php183,400.00	21-Mar-2024	JOSHUA & CALEB GENERAL MERCHANDISE
10639194	Cost of medical supplies for use in responding emergency cases at Department of Public Safety for the 1st quarter	Php169,636.00	19-Mar-2024	ROM PHARMA DISTRIBUTOR
10636989	Purchase of supplies and materials for the Sewing Craft Productivity Center and Training by the Office of the City Social Welfare and Development Officer.	Php371,760.00	22-Mar-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10633050	Purchase of Office Supplies for use during the Barangay Newly Elected Officials Training and Seminar	Php145,452.00	14-Mar-2024	WELLCARE GENERAL MERCHANDISE
10632908	Purchase of supplies and materials for the Productivity Skills Capability Building (PSCB) Skills Training & Competency and Community Training Employment of Skills Training by the Office of the City So	Php298,610.00	18-Mar-2024	JOSHUA & CALEB GENERAL MERCHANDISE
10630270	Purchase of supplies and materials for the maintenance of Aurora Park, Centennial Park & City Hall	Php430,560.00	18-Mar-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10629380	Supply and delivery of Sports Equipment and Supplies for use during the R1AA	Php787,290.00	14-Mar-2024	JOSHUA & CALEB GENERAL MERCHANDISE
10639237	Purchase of 2 units Printer and 2 sets Desktop Computer for use of Barangay Bookkeepers	Php158,590.00	19-Mar-2024	MSTRIT.COM COMPUTER MARKETING AND SERVICES
10625809	Purchase of 300 boxes Ferrous Sulfate + Folic Acid 60mg/400mcg and 300 boxes Calcium Carbonate 500mg for use at City Health Office - Micronutrient Supplementation	Php298,500.00	14-Mar-2024	ZYMED MEDICAL DISTRIBUTORS
10600029	Purchase of 1,000 vials Purified Rabies Vaccine 2.5 iu/ml for use at CHO-Animal bites patient	Php2,195,000.00	27-Mar-2024	ZYMED MEDICAL DISTRIBUTORS
10599735	Supply and delivery of 1 unit Wing Van Truck and 1 unit Wrecker/Tow Truck for the use of City Disaster Risk Reduction and Management Office	Php6,475,000.00	01-Apr-2024	HYDRAUMIND (HC) CORPORATION
10599735	Supply and delivery of 1 unit Wing Van Truck and 1 unit Wrecker/Tow Truck for the use of City Disaster Risk Reduction and Management Office	Php4,985,000.00	01-Apr-2024	HYDRAUMIND (HC) CORPORATION
10598058	Cost of meals and snacks of participants, speaker and facilitating staff for the 2024 Orientation/Re-orientation on Office Policies , Rules and Regulations in March 2024 (2 batches ) and August 2024 (	Php116,650.00	08-Mar-2024	MICHAEL'S CATERING SERVICES
10597662	Purchase of supplies and materials for the different activities of the Office of the City Social Welfare and Development Officer . (1st Quarter)	Php143,170.00	08-Mar-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10596101	Purchase of furniture, supplies and materials during the Launch and Orientation on the Establishment of Information Service Delivery Network and Creation, Management and Support to Teen Center	Php59,360.00	11-Mar-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10595681	Supply and delivery of 2 units wooden table , 2 units junior swivel chair and 1 unit steel cabinet for use at the Office of the City Environmenr & Natural Resorces Officer	Php61,500.00	11-Mar-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10584781	Purchase of PVC Card, YMCKO Ribbon & NFC Reader/Writer for use of the participants in the 3-day Disaster Risk Sensitive Barangay Development Plan (BDP) Formulation TrainingWorkshop.	Php54,350.00	06-Mar-2024	SLA ENTERPRISE
10574561	Cost of Meals and Snacks for CBDRRM Training (Addendum to Ref. No. 10476120)	Php97,920.00	29-Feb-2024	MICHAEL'S CATERING SERVICES
10562422	Supply and delivery of Office and Janitorial Supplies for use of the Office of the City Vice Mayor and SP Legislative for 1st Quarter, 2024	Php843,800.00	18-Mar-2024	NEW LAOAG BAZAR
10562313	Supply and delivery of Office and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 1st Quarter, 2024	Php74,941.00	22-Feb-2024	NEW LAOAG BAZAR
10559867	Cost of meals of awardees, guests and participants for the ABC Night	Php102,000.00	22-Feb-2024	MICHAEL'S CATERING SERVICES
10559808	Cost of publication of various city ordinances of the Office of the Secretary to the Sanggunian	Php270,000.00	22-Feb-2024	ILOCOS PUBLISHING CORPORATION
10558625	Purchase of 30,000 pcs Tax Declaration of Real Property Forms and 5,000 pcs Real Property Field Appraisal & Assessment Sheet Land/Other Improvements	Php67,500.00	23-Feb-2024	TOWER NJ PRINT NOOK
10555377	Cost of meals and snacks for the MMK Moto and Auto Show 2024	Php123,200.00	20-Feb-2024	MICHAEL'S CATERING SERVICES
10551763	Purchase of supplies and materials for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City.	Php50,434.00	19-Feb-2024	JOSHUA & CALEB GENERAL MERCHANDISE
10541441	Purchase of fiber glass trophies for use during the awarding of Search for the Cleanest, Greenest, Safest & Model Barangay & School on Eco-Waste Management of Laoag City	Php157,975.00	19-Feb-2024	MASTER MERCHANDISING
10536819	Cost of Meals and Snacks for the 3-day Disaster Risk Sensitive Barangay Development Plan (BDP) Formulation Training-Workshop.	Php313,200.00	21-Feb-2024	MICHAEL'S CATERING SERVICES
10531657	Cost of meals and snacks for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City.	Php66,670.00	12-Feb-2024	MICHAEL'S CATERING SERVICES
10531602	Cost of reproduction of 174 pcs SKMT hand-outs (Operations Manual) for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City.	Php52,200.00	12-Feb-2024	TOWER NJ PRINT NOOK
10531118	Supply and delivery of Computer Printer Toner for use at the Office of the City Treasurer, Laoag City	Php157,880.00	07-Feb-2024	JKM INFINEON TECHNOLOGIES CORP.
10528831	Purchase of pyrotechnic fireworks for the Pamulinawen Street Dance 2024	Php99,900.00	08-Feb-2024	JLP CONSTRUCTION & SUPPLY
10512088	Meals and Snacks of the Laoag City Police Station and other augmentation uniformed personnel to maintain peace & prevent control crimes during the Pamulinawen Festival 2024.	Php200,000.00	06-Feb-2024	MICHAEL'S CATERING SERVICES
10510291	Purchase of supplies for use in the maintenance of the City Plaza Fountain	Php252,760.00	06-Feb-2024	TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING
10505914	Cost of event package for the Panagyaman Celebration of the Pamulinawen Festival	Php798,000.00	01-Feb-2024	SOLID GOLD ENTERTAINMENT PRODUCTION
10500190	Supply and delivery of 2 units paper shredder , 1 unit document scanner and 1 unit heavy duty binding machine for use at the Office of the City Budget Officer.	Php113,900.00	01-Feb-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
1494350	Supply and Delivery of 10 units Dump Truck for use at the Office of the City Engineer	Php24,950,000.00	19-Feb-2024	HYDRAUMIND (HC) CORPORATION
10490509	Purchase of trophies, certificates, medals, sashes etc. for the various events of the Pamulinawen Festival 2024	Php411,790.00	29-Jan-2024	MOUNT MORIAH GLASS ETCHING SERVICES
10490120	Purchase of Ornamental Plants, etc. for the Landscaping Works at Southern Bridge Approach and part of Aurora Park, Laoag City	Php347,000.00	29-Jan-2024	AMEERA GARDEN
10476120	Cost of meals and snacks for the conduct of various trainings of the CDRRMO for the 1st quarter of 2024	Php336,840.00	22-Jan-2024	MICHAEL'S CATERING SERVICES
10472797	Cost of Tarpaulin for the various events of the Pamulinawen Festival 2024	Php99,000.00	22-Jan-2024	NEW LAOAG PHOTO CENTER
10472779	Cost of Photo and Video Coverage for various events during the Pamulinawen Festival 2024	Php400,000.00	22-Jan-2024	COVERLOOK LENS STUDIO & VIDEO PRODUCTION
10470222	Cost of Leis for the diffrent events during the Pamulinawen Festival 2024	Php55,000.00	17-Jan-2024	ARKUS DE CORAZON EVENTS MANAGEMENT SERVICES
10470121	Cost of materials for the fabrication of props and decorations for the Tan-Ok Festival 2024 Laoag City	Php2,908,076.50	07-Feb-2024	JLP CONSTRUCTION & SUPPLY
10469488	Installation of Solar Street Lights along Darayday-Buttong Road, Laoag City	Php14,995,500.00	13-Feb-2024	CZMAC CONSTRUCTION SERVICES
10469456	Site Development Works (Continuation of MRF, Concrete Pavement, Slope Protection and Continuation of Sanitary Cell) at the Sanitary Landfill Facility, Brgy. 40 Balatong, Laoag City	Php19,990,000.00	12-Feb-2024	JLP CONSTRUCTION & SUPPLY
10469421	Construction of Main Drainage (Phase II) from Brgy. 1 San Lorenzo going East, Laoag City	Php19,985,000.00	12-Feb-2024	JLP CONSTRUCTION & SUPPLY
10454606	Supply and delivery of medicines and medical supplies for use of the 2024 Laoag City R1AA Athletes during in-house training	Php299,956.00	11-Jan-2024	ROM PHARMA DISTRIBUTOR
10463763	Cost of meals of participants and choreographers for the Tan-ok ni Ilocano practice.	Php525,000.00	15-Jan-2024	MICHAEL'S CATERING SERVICES
10463441	Cost of meals for the various events for the Pamulinawen Festival 2024	Php1,030,780.00	01-Feb-2024	MICHAEL'S CATERING SERVICES
10462354	Cost of materials for the construction of the stage for the Pamulinawen Festival 2024	Php1,617,793.00	02-Feb-2024	JLP CONSTRUCTION & SUPPLY
10454606	Supply and delivery of medicines and medical supplies for use of the 2024 Laoag City R1AA Athletes during in-house training.	Php299,956.00	11-Jan-2024	ROM PHARMA DISTRIBUTOR
2023-05-004E	Cost of 1 lot Airtime & Production for the 5 minutes live blocktime program BARO A LAOAG from Monday to Friday at 7:30 - 7:35 in the morning covering the period of April to December 2023	Php193,500.00	30-Mar-2023	RJR MEDIA SOLUTIONS INC
10446419	Cost of meals and snacks for the implementation of Governing and Management of Solid Waste in the City of Laoag for CY 2024 for 30 days	Php139,200.00	02-Jan-2024	MICHAEL'S CATERING SERVICES
10446391	Purchase of grocery items for the "paSKUami dituy Laoag" Christmas-special.	Php87,120.00	27-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10445232	Cost of Costumes for the Main Characters and Human Props for the conduct of Tan-Ok ni Ilocano	Php250,000.00	27-Dec-2023	ARKUS DE CORAZON EVENTS MANAGEMENT SERVICES
10442465	Supply and delivery of 1,650 bags of rice (5kls/bag) for assistance to needy families of Laoag City.	Php495,000.00	28-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10435582	Materials for the installation of Emergency Lights & Re-wiring of the Electrical Lighting Layout at Laoag City Public Market and Commercial Complex	Php408,194.00	27-Dec-2023	TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING
10425942	Establishment of Seedling Nursery at City Agriculturist Office, Brgy. 54-B, Laoag City	Php199,000.00	27-Dec-2023	CZMAC CONSTRUCTION SERVICES
10-01L	Dairy Products, For the milk feeding program in Child Development Centers	Php1,500,000.00	10-Nov-2023	PHILIPPINE CARABAO CENTER - REGION III
10417789	Purchase of Tables and Chairs for use of the City Budget Office	Php265,100.00	20-Dec-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10407560	Supply and delivery of 4th quarter office supplies for use by the different offices in the City Goverment of Laoag	Php799,683.00	18-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10407520	Supply and delivery of 4th quarter janitorial supplies for use by the different offices in the City Goverment of Laoag	Php594,754.50	18-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10407470	Supply and delivery of 4th quarter IT supplies for use by the different offices in the City Goverment of Laoag	Php318,165.00	18-Dec-2023	E-PRINT MASTER BUSINESS CENTER
10407415	Cost of 1 lot accommodation for 27 Arbiter for the Chess Competition on December 17-23, 2023	Php141,750.00	14-Dec-2023	GRAND OCTAGON RESORT
10406852	Cost of printing of tarpaulins for the different activities of the City Government of Laoag	Php122,749.00	18-Dec-2023	NEW LAOAG PHOTO CENTER
10406812	Purchase of spare parts for the repair of government vehicle assigned at PNP	Php130,131.00	18-Dec-2023	NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE
10406723	Purchase of 1 set CO2 Regulator with gauge for the replacement of parts of equipment assigned at the OR of LCGH	Php115,000.00	18-Dec-2023	MERIJR ENTERPRISES INCORPORATED
10406259	Purchase of 4 units Multifunction printer for use at City Accounting Office and City General Services Office	Php99,980.00	14-Dec-2023	MSTRIT.COM COMPUTER MARKETING AND SERVICES
10406511	Cost of meals and snacks of participants, speaker , families, guests, judges and facilitators in the Employees' Family Day cum Team Building Activity of the City Government of Laoag.	Php555,000.00	20-Dec-2023	LA PRECIOSA ILOCOS CORP.
10403170	Purchase of Laptops, Desktop, Parts of Laptop and Smart TV (for projector use) for use of City Engineering Office, Laoag City	Php198,000.00	18-Dec-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10402365	Purchase of 767 vials Tetravalent Influenza Vaccine (0.50ml)	Php1,148,966.00	27-Dec-2023	ZYMED MEDICAL DISTRIBUTORS
10400089	Supply and Delivery of IT Equipment and Office Chair for use at the Department of Public Safety Office	Php498,545.00	21-Dec-2023	MSTRIT.COM COMPUTER MARKETING AND SERVICES
10400006	Purchase of Tires and Batteries for maintenance of vehicle assigned at the Laoag City Police Station	Php147,140.00	18-Dec-2023	L & JT TIRE CENTER
10398856	Cost of labor and materials for the repair of SJH-395 Toyota Grandia assigned at City General Services Office	Php58,000.00	14-Dec-2023	3J.M MOTOR WORKS
10396392	Purchase of Waste Treatment Supplies and Materials for the Maintenance of Sanitary Landfill at Brgy. 40 Balatong, Laoag City	Php296,584.00	18-Dec-2023	TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING
10392792	Cost of Spare Parts for the Replacement of Worn out and Defective Parts of Different Heavy Equipment of City Engineering Office, Laoag City.	Php1,098,850.00	27-Dec-2023	JOHN-HENRY CAR CARE CENTER
10389772	Supply and delivery of grocery items for the gift-giving to indigent PWD's, supplimental feeding and bundle of joy to VAWC by the Office of the City Social Welfare and Development Officer	Php271,830.00	12-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10389308	Cost Meals and Snacks of participants in the conduct of 2-days Orientation on Basic Gender and Development (GAD) Concepts.	Php145,000.00	07-Dec-2023	MICHAEL'S CATERING SERVICES
10388340	Improvement of Laoag City General Hospital (FDAS, Fire Protection Power System and Fire Protection Works, Brgy. 46 Nalbo, Laoag City	Php18,515,000.00	27-Dec-2023	A.C TUMANG CONSTRUCTION
10380914	Purchase of supplies and materials for use of sports development programs and other related sports activities	Php795,077.60	15-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10377381	Purchase of drugs and medicines for use at the CHO, RHU I, RHU II, RHU III, Medical mission and others	Php991,498.00	22-Dec-2023	ROM PHARMA DISTRIBUTOR
10377381	Purchase of drugs and medicines for use at the CHO, RHU I, RHU II, RHU III, Medical mission and others	Php989,625.00	22-Dec-2023	ZYMED MEDICAL DISTRIBUTORS
10373507	Purchase of medical, dental and laboratory supplies for 4th quarter 2023	Php245,908.00	06-Dec-2023	ZYMED MEDICAL DISTRIBUTORS
10372552	Cost of meals and snacks of participants in the conduct of PAPI National Convention	Php204,000.000	06-Dec-2023	FORT ILOCANDIA DEVELOPMENT COMPANY
10367983	Purchase of Office, IT and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 4th Quarter of 2023	Php106,320.00	05-Dec-2023	NEW LAOAG BAZAR
10364697	Cost of materials for the repair and maintenance of government vehicles assigned at the City Assessor's Office	Php53,795.00	01-Dec-2023	NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE
12-01	Purchase of 200 pcs. ENBS, for use of Laoag City General Hospital	Php350,000.00	06-Dec-2023	MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER
07-004-L	GROCERY ITEMS, For the victims of super typhoon Egay	Php1,496,125.00	31-Jul-2023	NEW JAVIER TRADING CORPORATION
07-002-L	Grocery Items, For the victims of super typhoon Egay	Php989,875.00	27-Jul-2023	NEW JAVIER TRADING CORPORATION
10364352	Cost of labor and materials for the repair of SKA-715 assigned at the Communications and Media Office	Php69,500.00	06-Dec-2023	3J.M MOTOR WORKS
10355035	Purchase of 370 boxes of Albendaxole Tablet 400mg for use in the implementation of Deworming Program	Php518,000.00	12-Dec-2023	ROM PHARMA DISTRIBUTOR
10349119	Supply and delivery of various Equipment/Vehicle for use in Disaster Response and Rescue Operations of the City Government of Laoag	Php15,800,000.00	22-Dec-2023	HYDRAUMIND (HC) CORPORATION
10343672	Construction of Day Care Center at Brgy. 38-A Mangato East, Laoag City	Php495,000.00	12/18/2023	J.B FELIPE CONSTRUCTION
10339720	Purchase of trophies and supplies for the conduct of the Division School Sports Competition 2023	Php66,725.00	23-Nov-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10333385	Purchase of 16 sets Bottom Long Line and 10 pcs. Cooler for distribution to members of the Fisherfolk Association	Php98,840.00	29-Nov-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10333346	Purchase of materials for the repair and maintenance of government vehicle assigned at CMO	Php175,343.00	29-Nov-2023	NEW JOM AUTO SERVICES
10332051	Purchase of supplies and materiasl for use of the diffrent trainings/seminars (18 days to End Violence Against Women,Conduct of Orientation to recipients of GIP, etc., of the City Social Welfare and Development	Php261,696.00	28-Nov-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10331685	Supply and delivery of additional assistive/mobility devices to be distributed to PWD's of Laoag City	Php197,950.00	01-Dec-2023	HEALTHPRO GENERICS AND MEDICAL SUPPLIES
10331623	Cost of meals and snacks of participants, subject matter expert facilitators/secretariat in the Basic Customer Service Skills Training and Training on Ethics and Accountability by the Office of the C	Php83,520.00	21-Nov-2023	MICHAEL'S CATERING SERVICES
10327697	Purchase of various supplies and equipment for distribution to different barangays of Laoag City	Php4,438,805.00	12-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10327697	Purchase of various supplies and equipment for distribution to different barangays of Laoag City	Php1,519,980.00	12-Dec-2023	RT - ACE MARKETING
10326726	Supply and delivery of materials for use in dredging operations at Daorao, Bengang and San Isidro Creeks of Laoag City	Php492,070.00	24-Nov-2023	ECD ENTERPRISES
10323244	Cost of printing of Tax Declaration of Real Property Forms (New Revision)	Php52,500.00	21-Nov-2023	TOWER NJ PRINT NOOK
10316071	Supply and delivery of materials and equipment's for use of sports development programs and other related sports activities	Php3,798,980.00	22-Dec-2023	SONAK CORPORATION
10315725	Purchase of 433 pcs T-shirt with print and design for the conduct of Division School Sports Competition 2023	Php127,735.00	17-Nov-2023	UBRA ENTERPRISES
10311943	Purchase of 4 unit Multifunction Printer for use of SP Office	Php100,000.00	24-Nov-2023	E-PRINT MASTER BUSINESS CENTER
10315773	Cost of meals and snacks for the conduct of Division School Sports Competition 2023	Php125,480.00	17-Nov-2023	MICHAEL'S CATERING SERVICES
10312014	Supply and delivery of other machineries and equipment and other property plant and equipment for use of the different offices.	Php644,556.00	24-Nov-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10304969	Purchase of Small Scael Artificial Insemination Kits for use of the Laoag City Breeding Station	Php157,700.00	24-Nov-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10303768	Purchase of Office Supplies for the SK Mandatory Training	Php135,546.00	13-Nov-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10297375	Cost of signage at the RHU III Birthing Center inclusive of installation	Php118,700.00	29-Nov-2023	ODIES ADVERTISING
10297056	Cost of 3 issues publication of City Ordinance No. 2023-017 Enacting the Revised Penal Code of 2023	Php280,000.00	14-Nov-2023	NORTHERN LIGHT NEWSWEEKLY
10295936	Cost of Backhoe Rental for dredging of Daorao and San Isidro Creeks	Php596,400.00	17-Dec-2023	3J.M MOTOR WORKS
10295692	Purchase of 2 sets of WYD Iodine Checker Machine	Php120,000.00	29-Nov-2023	BESTMARK AGRO INDUSTRIAL MANUFACTURING CORPORATION
10294410	Fabrication of Decorations for Christmas 2023 at Gilbert Bridge, Aurora Park and City Hall, Laoag City	Php1,081,606.33	25-Nov-2023	J.B. FELIPE CONSTRUCTION
10289193	Supply and delivery of goods for relief operation and stockpile of the City Government of Laoag	Php1,209,300.00	04-Dec-2023	JOSHUA &CALEB GENERAL MERCHANDISE
10285619	Supply and delivery of Agricultural Inputs and Livestocks for distribution to farmers, fisherfolks and livestock raisers affected by Typhoon Egay and Goring	Php634,400.00	04-Dec-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10285611	Purchase of Full sublimation T-Shirt for the newly elected SK Chairpersons and SK Kagawads for the SK Mandatory Training	Php480,000.00	10-Nov-2023	UBRA ENTERPRISES
10285586	Cost of printing of 640 pcs for SKMT Hand-outs for teh SK Mandatory Training	Php128,000.00	09-Nov-2023	TOWER NJ PRINT NOOK
10285579	Cost of meals and snacks for the SK Mandatory Training and Mass Oath Taking of SK Chaiperson and SK Kagawad	Php392,960.00	10-Nov-2023	MICHAEL'S CATERING SERVICES
10283674	Purchase of supplies and materials for use at the GERL Tool Capability Building and Gender Sensitivity Training	Php60,174.00	15-Nov-2023	TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING
10282726	Cost of Rental for Lights, sound system, LED wall and band set-up for the activities for Christmas	Php125,000.00	14-Dec-2023	MUSIC MATCH LIGHTS & SOUNDS
10277876	Supply and delivery of Various Airconditioning Unit for use of different offices of the City Government of Laoag	Php2,417,000.00	01-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10277839	Supply and delivery of Office, IT and Janitorial Supplies for use of City Vice Mayor's Office and SP Legislative for 3rd and 4th Quarter, 2023	Php1,671,870.00	30-Nov-2023	NEW LAOAG BAZAR
10274960	Purchase of fumigation chemical and misting machine for use of CHO and 80 Barangays in the City of Laoag	Php1,031,564.00	30-Nov-2023	IRVINE TRUE & FRANK CARSON PHILIPPINES, INC.
10274893	Purchase of 20 units of LED floodlight 400W for use at the Laoag Signage (Ermita Hill	Php479,000.00	15-Nov-2023	TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING
10274864	1 lot hotel accommodation (includes hall, sound system, projector and screen with the inclusion of meals and snacks, free overflowing coffee and amenitise for 3 days) for the CPOGERL Tool, Capability	Php293,300.00	15-Nov-2023	CASA VICTORIA RESORT AND RESTAURANT
10278146	Purchase of supplies and materials for the Skills training on souvenir item on Eco Friendly tote bag by the Office of the City Social Welfare and Development Officer.	Php129,823.00	15-Nov-2023	TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING
10279214	Supply and delivery of furniture and fixtures for use of the different offices of the city government.	Php757,500.00	24-Nov-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10275715	Cost of meals and snacks for the different trainings/seminars/pr grams by the Office of the City Social Welfare and Development Officer (4th quarter).	Php612,330.00	07-Nov-2023	MICHAEL'S CATERING SERVICES
10275997	Supply and Delivery of ICT Equipment for use of the Different Offices of the City Government of Laoag	Php2,959,200.00	30-Nov-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10272853	Improvement of the Office of the City Engineer at Brgy. 1 San Lorenzo, Laoag City	Php598,000.00	06-Dec-2023	CZMAC CONSTRUCTION SERVICES
10253648	Purchase of medical supplies for use in responding emergency and non-emergency cases of Department of Public Safety	Php142,440.00	15-Nov-2023	ROM PHARMA DISTRIBUTOR
10251495	Cost of Formulation of Tourism Development Plan (Phase I)	Php600,490.00	03-Nov-2023	MJA HAKCHOLNA ENVIRONMENTAL AND DEVELOPMENT CONSULTANCY
10250269	Purchase of 10 Pads Building Permit Forms, Unified Application Form, Inspection Report Checklist, etc. for use at the Office of the City Engineer, Laoag City Hall - Building Permit Division.	Php113,670.00	23-Nov-2023	CROWN PRINTERS
10249432	Purchase of chemical and misting machine for use in fumigation/pest control at Laoag City Public Market and Commercial Complex	Php75,400.00	13-Nov-2023	JOSHUA & CALEB GENERAL MERCHANDISE
09-01	Purchase of Tree Seedlings or the Plant a Tree Project of City Government of Laoag	Php120,000.00	21-Sep-2023	MARIANO MARCOS STATE UNIVERSITY
10246074	Purchase of materials and supplies for use in the conduct of Livelihood Project for Malunggay Processing of RIC and Sunshine City Organic Farmers Association	Php92,370.00	31-Oct-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10245946	Purchase of Tables and Maze & Cost of repair of various tables and Chairs for use of Office of the Secretary to the Sanggunian	Php100,410.00	31-Oct-2023	BLUE SKIES FURNITURE CENTER
10245864	Purchase of Gardening Tools and Supplies for use at Laoag City Breeding Station	Php114,750.00	31-Oct-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10244124	Supply and delivery of Animal Feeds for maintenance of Laoag City Breeding Station	Php997,150.00	20-Mar-2024	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10226317	Cost of construction, plumbing and electrical materials for maintenance at the Laoag City Public Market and Commercial Complex	Php128,482.00	31-Oct-2023	RT - ACE MARKETING
10244124	Supply and delivery of Animal Feeds for maintenance of Laoag City Breeding Station	Php997,150.00	20-Mar-2024	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10244080	Rehabilitation of Calayab Elementary School Building (Ceiling) at Brgy. 37 Calayab, Laoag City (Phase II)	Php421,000.00	15-Nov-2023	CZMAC CONSTRUCTION SERVICES
10224720	Supply and delivery of 1 unit Ambulance with accessories and equipment for rescue and transport of patients of the City of Laoag	Php2,991,000.00	14-Nov-2023	ELITE NORTH AUTOCARS, INC.
10222834	Cost of Meals and Snacks for the conduct of Basic Facilitators' Training on Mental Health and Psychosocial Support during crises, emegencies and disasters	Php53,460.00	20-Oct-2023	MICHAEL'S CATERING SERVICES
10200166	Purchase of Vaccines and Supplies for the conduct of rabies vaccination drive and animal health care services	Php443,920.00	24-Oct-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10201478	Cost of printing of tarpaulins for use in the implementation of Project Asenso Laoageño	Php66,952.20	23-Oct-2023	NEW LAOAG PHOTO CENTER
10200142	Cost of printing of various stickers for use of City Treasurer's Office	Php334,850.00	23-Oct-2023	JOSHUA MIGUEL TRADING
10197058	Cost of snacks of participants during the Briefing/Seminar for Board of Election Tellers of Comelec-Laoag	Php55,230.00	13-Oct-2023	RAPHA FOOD SERVICES
10194877	Supply and delivery of 1 set Rescue Boat with accessories and 1 unit Boat Trailer for use of the CDRRMO	Php348,200.00	16-Oct-2023	ECD ENTERPRISES
10178237	Cost of 680 pcs tarpaulin and 1,700 pcs flyers for the IEC on the updates of Solid Waste Management	Php408,000.00	10-Oct-2023	TOWER NJ PRINT NOOK
10176886	Rehabilitation of Drainage Canal along Herrera Street (east portion) from J.P. Rizal Street going north Brgy. 29, Laoag City	Php496,800.00	26-Oct-2023	CZMAC CONSTRUCTION SERVICES
10176886	Rehabilitation of Drainage Canal along F.R. Castro Avenue (southern portion) From Guerrero Street going west Brgy. 19, Laoag City	Php496,700.00	26-Oct-2023	CZMAC CONSTRUCTION SERVICES
10176886	Rehabilitation of Drainage, along Gen. Luna St. from Basa St. going East, Brgy. 20 San Miguel, Laoag City	Php496,800.00	26-Oct-2023	CZMAC CONSTRUCTION SERVICES
10176886	Rehabilitation of Drainage, along L. Ablan St. (West Portion) between M.H. Del Pilar St. and Gen. Luna St., Brgy. 21 San Pedro, Laoag City	Php496,500.00	26-Oct-2023	CZMAC CONSTRUCTION SERVICES
10176886	Rehabilitation of Drainage, along Dandan St. (North Portion) from L. Ablan St. going East, Brgy. 22 San Andres, Laoag City	Php496,500.00	26-Oct-2023	THREE V CONSTRUCTION
10176354	Purchase of Veterinary Supplies for use in teh conduct of rabies vaccination drive and animal health care services	Php298,610.00	12-Oct-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10176201	Purchase of 164 bxs Ferrous Sulfate + Folic Acid 60mg/400mcg for 3rd Quarter 2023	Php61,992.00	12-Oct-2023	ZYMED MEDICAL DISTRIBUTORS
10175935	Cost of led bulb 9W, electric tape and receptacle rubber for the use around the 6 cemeteries of Laoag City	Php359,950.00	06-Oct-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10170973	Cost of 1600 pax of snacks for World Teachers Day Celebration of DepEd Laoag	Php144,000.00	03-Oct-2023	MICHAEL'S CATERING SERVICES
10170698	Purchase of office supplies for 3rd quarter 2023 for use by the different offices	Php722,538.00	19-Oct-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10170337	Purchase of dental, medical and laboratory supplies for 3rd quarter 2023	Php249,830.00	10-Oct-2023	ZYMED MEDICAL DISTRIBUTORS
10164095	Purchase of 8 units Handheld Radio for use of the City Mayor's Office	Php78,400.00	04-Oct-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10164068	Purchase of Livestocks for use in the conduct of Fishery, Corn and Livestock Demonstration	Php299,200.00	04-Oct-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10163110	Purchase of LED TVs for use in monitoring CCTV at Laoag City Public Market and Commercial Complex	Php99,000.00	04-Oct-2023	SLA ENTERPRISE
10160360	Cost of meals and snacks of participants,speakers/support staff and secretariat for the seminar workshop in Strengthening the Barangay Peace and Order Committees (BPOC) of Laoag City.	Php255,200.00	28-Sep-2023	MICHAEL'S CATERING SERVICES
10160135	Cost of labor and materials for the General Repair of B8-Z648 (Meat Van) assigned at the City Slaughterhouse	Php645,000.00	04-Oct-2023	3J.M MOTOR WORKS
10153765	Purchase of 500 pcs. Business Plates additional) for use of Office of the City Treasurer	Php90,000.00	29-Sep-2023	JOSHUA MIGUEL TRADING
10153742	Purchase of 20 heads Piglets and 20 bags Starter Feeds for distribution to hog growers of the Office of the City Veterinarian	Php197,000.00	29-Sep-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10153603	Purchase of mobility devices including prosthesis for use of the PWD's in Laoag City.	Php641,900.00	02-Oct-2023	HEALTHPRO GENERICS AND MEDICAL SUPPLIES
10146172	Purchase of IT supplies 3rd quarter 2023 for use by the different offices	Php515,540.00	06-Oct-2023	E-PRINT MASTER BUSINESS CENTER
10146494	Purchase of supplies and materials for the conduct of Palarong Pamasko 2023	Php217,404.00	03-Oct-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10146231	Purchase of janitorial supplies 3rd quarter 2023 for use by the different offices	Php445,371.50	06-Oct-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10114351	Purchase of Office, IT and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 3rd Quarter of 2023	Php117,923.00	22-Sep-2023	NEW LAOAG BAZAR
10141592	Purchase of medical and laboratory supplies for the social hygiene clinic for 3rd quarter 2023	Php74,935.00	02-Oct-2023	ZYMED MEDICAL DISTRIBUTORS
10137990	Supply and delivery of laundry supplies for use at the Laoag City General Hospital	Php65,250.00	25-Sep-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10137265	Cost of meals for use during the Laoag City Training on Sports Skills Cum Coaching & Officiating 2023	Php114,000.00	19-Sep-2023	RAPHA FOOD SERVICES
10130197	Cost of 12,600 pax Snacks of participants (barangay officials, expected guests and other individuals) to help in the implementation of the Project Asenso Laoageño	Php882,000.00	12-Oct-2023	MICHAEL'S CATERING SERVICES
10126478	Purchase of 1,000 bags Cement for the repair of buildings, facilities and other structures during calamity.	Php300,000.00	03-Oct-2023	JLP CONSTRUCTION & SUPPLY
10124313	Continuation of Multi-Purpose Hall/Day Care Center Brgy. 2 Sta. Joaquina, Laoag City	Php495,000.00	13-Oct-2023	J.B. FELIPE CONSTRUCTION
10124313	Construction/Improvement/ of MultiPurpose Building, Drainage, Road Shoulder and Concrete Pavement at Different Locations, Laoag City)	6,998,577.27	13-Oct-2023	Multiple Awardees
10118230	Purchase of 9 pcs printer ribbon (color YMCKO) for use at the Office of the Senior Citizens Affairs.	Php62,100.00	21-Sep-2023	COPYLANDIA OFFICE SYSTEMS CORPORATION (COPYLANDIA
10118219	Purchase of materials for the maintenance of various equipment and devices of the ICT Office.	Php205,795.00	22-Sep-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10117733	Construction of Concrete Pavement at Sitio 1, Brgy. 41 Balacad, Laoag City	Php495,600.00	09-Oct-2023	NOSIDE CONSTRUCTION
10117733	Construction of Farm to Market Road at Sitio 5, Brgy. 50 Buttong, Laoag City	Php495,600.00	09-Oct-2023	J.B. FELIPE CONSTRUCTION
10117733	Construction of Drainage along various locations at Brgy. 25 Sta. Cayetana, Laoag City	Php497,000.00	09-Oct-2023	CZMAC CONSTRUCTION SERVICES
10117733	Construction of Slope Protection at Sitio 1, Purok 1 Brgy. 49-A Darayday, Laoag City	Php496,700.00	09-Oct-2023	CZMAC CONSTRUCTION SERVICES
10117733	Construction/Improvement/ of MultiPurpose Building, Drainage, Road Shoulder, Concrete Pavement and Solar Light at Different Locations, Laoag City	Php12,996,605.03	09-Oct-2023	Multiple Awardees
10112036	Cost of spare parts and tires for the replacement of worn out and defective parts of different heavy equipment at the City Engineering Office, Laoag City	Php579,900.00	22-Sep-2023	JOHN-HENRY CAR CARE CENTER
08-001-E	Cost of Meals for the Laoag City Emergency Respond, during TY Goring	Php68,550.00	24-Aug-2023	MICHAEL'S CATERING SERVICES
10106581	Improvement of (Site Development Works) - MRF, Approach and Sanitary Cell	Php19,989,000.00	09-Oct-2023	JLP CONSTRUCTION & SUPPLY
10106092	Construction of Emergency Operation Center.	Php9,988,000.00	09-Oct-2023	JLP CONSTRUCTION & SUPPLY
10105133	Rehabilitation and Repair works of Laoag City Public Market & Commercial Complex	Php2,190,000.00	09-Oct-2023	CZMAC CONSTRUCTION SERVICES
10102311	Purchase of 681 vial of Purified Rabies Vaccine 2.5 iu/ml for the use of CHO animal bites patient	Php1,494,795.00	02-Oct-2023	ZYMED MEDICAL DISTRIBUTORS
10101665	Cost of Labor and Materials for the replacement of defective parts of REVERSE OSMOSIS (Water Treatment System of Hemodialysis Unit)	Php161,010.00	15-Sep-2023	LTE BIOMEDICAL SOLUTIONS
10098536	Labor and Materials for the painting works of "Laoag City General Hospital" signage, Laoag City	Php175,000.00	18-Sep-2023	J.B. FELIPE CONSTRUCTION
10095608	Supply and Delivery of books for the Project Glowing Pages for distribution to Key Stage 1 Learners of DepEd Laoag City	Php448,200.00	08-Sep-2023	MAGILAS DISTRIBUTION AND TRADING CORPORATION
10093817	Purchase of Office, IT and Janitorial Supplies for use at the Traffic Division	Php113,142.00	22-Sep-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10093790	Purchase of various office equipment for use of the CMO - Department of Public Safety	Php146,640.00	22-Sep-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10087852	Purchase of 1,600 pcs of IEC Materials for the use of CPOProduce and Reproduce of GAD IEC Materials	Php76,800.00	19-Sep-2023	CROWN PRINTING SERVICES
10082864	Purchase of 1,808 sets of dental kits for the "Ngipin Alagaan, Toothbrush Kailangan Para Sa Malusog na Kinabukasan	Php89,496.00	21-Sep-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10082916	Supply and Delivery of IT Equipment for use of the Different Offices of the City Government of Laoag	Php1,219,730.00	02-Oct-2023	MSTRIT.COM COMPUTER MARKETING AND SERVICES
10081813	Purchase of supplies for use as school kits to be distributed to the Day Care Children of the City Government of Laoag.	Php1,479,028.00	02-Oct-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10077253	Purchase of materials for use in the maintenance of government vehicles assigned at the City General Services Office	Php222,805.00	15-Sep-2023	NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE
10077115	Purchase of tarpaulins for the different events of the City Government of Laoag	Php172,874.2	08-Sep-2023	NEW LAOAG PHOTO CENTER
10077077	Cost of labor and materials for the general overhauling of NQ 3872 assigned at CMO-Licensing Division	Php98,000.00	08-Sep-2023	NEW JOM AUTO SERVICES
10077029	Purchase of 2 units Desktop Computer for use in the Office of the Secretary to the Sanggunian	Php149,600.00	08-Sep-2023	E-PRINT MASTER BUSINESS CENTER
10076664	Purchase of 2500 bottles of Alcohol (150ml) , 2500 pcs of toothbrush and 2500 pcs of toothpaste for the hygiene kits to be distributed to the day care children of the City Government of Laoag.	Php286,250.00	05-Sep-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10076737	Purchase of 2300 pcs. ECCD Checklist for use of Day Care Children of Laoag City	Php149,500.00	07-Sep-2023	CROWN PRINTING SERVICES
10071601	Purchase of 22 pcs foldable table, 8 seaters	Php193,600.00	14-Sep-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10063652	Procurement of 1 lot Legislative Management Tracking System with consumables for use of the Office of the Secretary to the Sanggunian	Php1,100,000.00	26-Sep-2023	HACKDOGS SOFTWARE DEVELOPMENT SERVICES
10060306	Supply and Delivery of Creobotics Elementary and Junior Competition Packages for the Robotics Program of DepEd Laoag City	Php987,600.00	19-Sep-2023	CREOTEC PHILIPPINES INC.
10060254	Supply and Delivery of Entry-Level Educational Creobotics Kit, Entry-Level Creobotic Kit with AI and IOT and Auduino Starter Kit for the Robotics Program of DepEd Laoag City	Php2,002,760.00	19-Sep-2023	CREOTEC PHILIPPINES INC.
10057950	Purchase of Tires, Batteries and Wheelweights for maintenance of government vehicle assigned at PNP	Php136,200.00	05-Sep-2023	L & JT TIRE CENTER
2023-08-01-E	Cost of Meals for CDRRM, PNP, BFP and other rescue, for use during Typhoon Egay	Php193,650.00	24-Jul-2023	MICHAEL'S CATERING SERVICES
10054858	Purchase of supplies and materials for use on the Skills Training on Hairdressing, Foot Spa Massage and Massage Therapy	Php156,410.00	07-Sep-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10053698	Purchase of 37 units of Fire Extinguisher 10lbs, 34 units of Fire Extinguisher 10lbs (Refill), 2 units of Fire Extinguisher 15lbs (Refill) and 2 units of Fire Extinguisher 5lbs Refill) for use of the	Php145,770.00	31-Aug-2023	ZJC FIREFIGHTING EQUIPMENT TRADING J
10053186	Cost of 1 lot decoration (backdrop and flower arrangement) for the Mass Wedding	Php89,500.00	31-Aug-2023	RAMEL ESTABILLO GOWNS AND SALON
10053080	Cost of meals and snacks during AHD Sexuality Awareness	Php93,600.00	31-Aug-2023	YAM-AN CATERING SERVICES
10033913	Cost of 35,000 pcs. Printing of Tax Declaration of Real Property Forms (New Revision) for use at the Office of the City Assessor	Php52,500.00	25-Aug-2023	TOWER NJ PRINT NOOK
10030530	Supply and delivery of Medical, Dental and Laboratory Supplies for use at Laoag City General Hospital	Php438,960.00	30-Aug-2023	HEALTHPRO GENERICS AND MEDICAL SUPPLIES
10023154	Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 3rd and 4th Quarter 2023	Php499,988.00	21-Sep-2023	ZYMED MEDICAL DISTRIBUTORS
10023154	Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 3rd and 4th Quarter 2023	Php563,658.00	21-Sep-2023	ROM PHARMA DISTRIBUTOR
10021270	Cost of meals for the implementation of OPLAN LIGTAS NA PAMAYANANBarangay Community Fire Auxilliary Group (CFAG) Formulation and Training for the month of August and September 2023	Php60,000.00	17-Aug-2023	MICHAEL'S CATERING SERVICES
10020118	Purchase of Personal Protective Equipment for use of City Engineer Employees (Engineers, Heavy Equipment Operator, Carpenters, Garbage Collectors, Street Sweepers)Laoag City	Php284,990	25-Aug-2023	K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II
10020109	Cost of 1 lot private branch exchange telephone system For the upgrade of the City's Private Branch exchange system.	Php1,048,880.00	14-Sep-2023	SLA ENTERPRISE
10008922	Supply and delivery of Desktop Computers, printers and other IT equipment for use in the City eLibrary	Php355,440.00	14-Aug-2023	MSTRIT.COM COMPUTER MARKETING AND SERVICES
10008879	Purchase of 1 unit 2.5 HP Aircon (Inverter) with installation for use of Laoag City Police Station	Php85,202.00	14-Aug-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10008843	Purchase of 1 unit Three Wheeler Motorcycle for use of CMO - Business Permits and Licensing Office	Php230,000.00	14-Aug-2023	K SERVICO TRADE INC
10007869	Purchase of pest control products for 80 Barangays in the City of Laoag	Php1,115,715.00	05-Sep-2023	IRVINE TRUE & FRANK CARSON PHILIPPINES, INC.
10006628	Cost of materials for the repair & maintenance of government vehicles, canter & portable generator	Php118,845.00	08-Aug-2023	NEW JOM AUTO SERVICES
05-01	Supply and delivery of goods for relief operation and stockpile of the City Government of Laoag	Php501,125.00	25-May-2023	NEW JAVIER TRADING CORPORATION
10002661	Cost of office equipments and kitchenwares for DRRMH office	Php190,190.00	14-Aug-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10002116	Purchase of 380 different type of bulbs for use in the maintenance of City Hall (Old & New Bldg.) & Streetlights	Php289,900.00	14-Aug-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9991989	Cost of 2,500 pcs compost kits for the urban barangay households of Laoag City	Php2,495,000.00	31-Aug-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9978970	Supply and Delivery of Rescue Equipment & Supplies for use of the CDRRMO as disaster preparedness measures and emergency response operations	Php396,655.00	04-Aug-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9976901	Purchase of 164 bxs Ferrous Sulfate + Folic Acid 60mg/400mcg	Php61,992.00	01-Aug-2023	ZYMED MEDICAL DISTRIBUTORS
9974385	Cost of meals and snacks during the training on BLS & ACLS	Php56,550.00	03-Aug-2023	MICHAEL'S CATERING SERVICES
9970793	Purchase of supplies and materials for the different trainings (Leadership Training and Capability Building during PYAP Founding Anniversary and Youth Summit, Forum on Responsible Parenthood and Provi	Php97,917.00	07-Aug-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9970551	Cost of Meals and Snacks for the IEC on the updates of Solid Waste Management to avoid hazards, risks of illness and environmental disaster	Php83,160.00	01-Aug-2023	MICHAEL'S CATERING SERVICES
9967460	Cost of meals and snacks of participants for the conduct of LTOPF Caravan	Php65,700.00	03-Aug-2023	MICHAEL'S CATERING SERVICES
9967377	Purchase of 1,000 pcs adult milk for the senior citiizens of the 80 barangays of Laoag City.	Php265,000.00	07-Aug-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9967194	Purchase of supplies and materials for the Skills Training on Bamboo Craft Making by the Office of the City Social Welfare and Development .	Php391,800.00	07-Aug-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9964207	Purchase of Weighing Scales, Garden Hose and Ladder for use at the Laoag City Public Market and Commercial Complex	Php107,480.00	07-Aug-2023	K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II
9964134	Purchase of sports supplies for use during Palarong Pambansa 2023	Php268,810.00	25-Jul-2023	SONAK CORPORATION
9963083	Cost of 1 lot Bus Rental for the 2023 Palarong Pambansa Delegates	Php108,000.00	25-Jul-2023	JAST TOURIST BUS CORPORATION
9967020	Cost of meals and snacks for the different trainings (Leadership Training and Capability Building during PYAP Founding Anniversary and Youth Summit, Psychosocial Training/Forum, etc. ) by the Office o	Php171,240.00	07-Aug-2023	MICHAEL'S CATERING SERVICES
9950825	Cost of materials and supplies for DRRMH office and during training	Php57,735.00	03-Aug-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9942864	Construction of Slope Protection Brgy. 52-B Lataag, Laoag City City	Php497,000.00	24-Aug-2023	CZMAC CONSTRUCTION SERVICES
9942864	Construction of Slope Protection, Brgy. 37, Calayab Laoag City	Php495,000.00	24-Aug-2023	J.B. FELIPE CONSTRUCTION
9942864	Construction of Concrete Pavement, Brgy. 52-B Lataag, Laoag City	Php995,000.00	24-Aug-2023	CZMAC CONSTRUCTION SERVICES
9942864	Construction of Slope Protection, Brgy. 28, Laoag City	Php495,500.00	24-Aug-2023	CZMAC CONSTRUCTION SERVICES
9942864	Construction of Slope Protection, Brgy. 31 Talingaan, Laoag City	Php496,500.00	24-Aug-2023	CZMAC CONSTRUCTION SERVICES
9942864	Construction of Concrete Pavement, Brgy. 37, Calayab Laoag City	Php978,000.00	24-Aug-2023	J.B. FELIPE CONSTRUCTION
9942846	Construction of City Pound at Brgy. #54-B Camangaan, Laoag City	Php980,000.00	24-Aug-2023	JLP CONSTRUCTION & SUPPLY
9942835	Rehabilitation of Calayab Elementary School (ceiling) at Brgy. 37 Calayab, Laoag City	Php548,000.00	24-Aug-2023	CZMAC CONSTRUCTION SERVICES
9939264	Cost of 1 lot hotel accommodation for the Implementation of Capability Building Seminar/Training Workshop on GAD: Harmonized Gender and Development Guidelines.	Php221,800.00	01-Aug-2023	MARAND RESORT AND SPA (BANGALOW PTY. LTD. CO.)
9939233	Purchase of vaccines, dewormer and vitamins for the conduct of rabies vaccination drive and animal health care services of the City Agriculture Office and City Veterinarian Office	Php394,000.00	14-Sep-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9921930	Cost of dental, medical and laboratory supplies for the 2nd Quarter 2023	Php249,420.00	14-Jul-2023	ZYMED MEDICAL DISTRIBUTORS
9921805	Cost of meals for the dinner of Delegates (Guest Technical Officials), City Government Officials, SDO Laoag Officials, Performers and visitors for the PreNational Qualifying Meet	Php54,000.00	13-Jul-2023	ADRIANNES'S CATERING SERVICES
9921525	Cost of snacks for the Spiritual Enhancement Recovery Program of the rug Surrenders and their family and Barangays Officials for the month of July to December 2023	Php76,500.00	13-Jul-2023	RAPHA FOOD SERVICES
9894607	Supply and delivery of Urea, Muriate of Potash, Foliar, etc. for distribution to registered Tobacco Products	Php491,680.00	06-Jul-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9893233	Supply and Delivery of Medical Oxygen Refill and LPG Refill for use of LCGH	Php484,400.00	10-Jul-2023	11-Jul-2023
9876573	Purchase of 3 units Multifunction Printer for use of the Office of the Secretary to the Sanggunian	Php74,400.00	27-Jun-2023	E-PRINT MASTER BUSINESS CENTER
9840042	Cost of meals and snacks of participants for Charter Day Celebration and Malunggay Festival	Php74,700.00	15-Jun-2023	MICHAEL'S CATERING SERVICES
2023-015-E	Cost of Insurance for distribution to farmers, fish, for distribution to farmers, fisherfolks, rural women, youth, and livestock raisers	Php2,421,161.00	19-May-2023	PHILIPPINE CROP INSURANCE CORPORATION - REGION 1
9839625	Purchase of supplies and materials for use in the maintenance of City Hall	Php185,050.00	15-Jun-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES
9835826	Cost of raincoat, rain boots and golf umbrella for use at the Laoag City Public Market and Commercial Complex	Php60,800.00	15-Jun-2023	K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II
9834638	Purchase of supplies and materials for the skills training on Fish Processing and Starter kits on mushroom production by the Office of the City Social Welfare and Development Officer.	Php287,793.00	15-Jun-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9827843	Cost of IT supplies for the 2nd Quarter 2023 for use by the different offices	Php414,305.00	20-Jun-2023	E-PRINT MASTER BUSINESS CENTER
9824609	Cost of office supplies for the 2nd Quarter 2023 for use by the different offices	Php1,250,912.00	05-Jul-2023	K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II
9824573	Cost of janitorial supplies for the 2nd Quarter 2023 for use by the different offices	Php590,352.00	21-Jun-2023	JOSHUA AND CALEB GENERAL MERCHANDISE
9823918	Cost of materials for the stage of Charter Day and Malunggay Festival	Php58,500.00	15-Jun-2023	RT - ACE MARKETING
9823663	Cost of rental of lights, sound system, LED wall, drums and amplifier for Charter Day Celebration and Malunggay Festival	Php150,000.00	15-Jun-2023	MUSIC MATCH LIGHTS & SOUNDS
9823576	Cost of Trophies and Certificates for the various competitions for Charter Day Celebration and Malunggay Festival	Php65,000.00	15-Jun-2023	MOUNT MORIAH GLASS ETCHING SERVICES
9822788	Supply and delivery of 1 lot Audible Warning System 1 lot Flood Monitoring System with accessories	Php1,490,000.00	05-Jul-2023	JILIJHEN ENTERPRISES
9819822	Cost of 9 pcs printing and installation of signage at different evacuation areas/centers	Php146,025.00	16-Jun-2023	ODIES ADVERTISING
9813394	Cost of 350 pax snacks in AM and 350 pax snacks PM and 350 pax lunch for CHO Continuing Seminar for BHW	Php101,500.00	08-Jun-2023	MICHAEL'S CATERING SERVICES
9811344	Cost of plumbing, construction, and electrical materials and tools for maintenance at the Laoag City Public Market and Commercial Complex	Php186,354.00	13-Jun-2023	RT - ACE MARKETING
9810051	Purchase of vaccines, vitamins and dewormer for animals of pets owners, farmers and livestock raisers	Php297,650.00	09-Jun-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9807276	Purchase of 143 pcs. Customized PNP Traffic Vest for use of Laoag City Police Station personnel	Php128,700.00	13-Jun-2023	ELITE CLOTHING AND GENERAL MERCHANDISE
9760300	Purchase of 30 pairs Upgraded Rabbit (male &female), 40 pcs. Madre De Agua Seedling, 100 kgs. Feeds for distribution to 4H Club Members	Php65,420.00	25-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9788388	Cost of meals and snacks for use on the different trainings/seminars by the Office of the City Social Welfare and Development .	Php183,450.00	02-Jun-2023	MICHAEL'S CATERING SERVICES
9788253	Purchase of supplies and materials for the different trainings by the Office of the City Social Welfare and Development (2nd quarter)	P97,105.00	1-June-2023	JOSHUA AND CALEB GENERAL MERCHANDISE
9710229	Cost of 600 pax snacks and 300 pax lunch for Circumcision 2023	Php96,000.00	11-May-2023	YAM-AN CATERING SERVICES
9783258	Cost of supplies for use of CPO-Health Caravan	Php53,740.00	01-Jun-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES
9760290	Purchase of 50 bags Layer Mash/Crumble Feeds and 200 heads Free Range Chicken for distribution to Sunshine City Organic Farmers Association members	Php269,500.00	25-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9760257	Purchase of Vetereinary Medicines and Supplies for use at the Laoag City Breeding Station	Php85,045.00	25-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9759990	Supply and delivery of Hybrid Rice Seeds, Complete Fertilizers and Pesticides for distribution to registered farmers of Laoag City	Php3,539,820.00	16-Jun-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9759962	Supply and delivery of Seedlings for distribution to registered farmers of Laoag City	Php697,350.00	25-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9757783	Purchase of spare parts for maintenance of various vehicles assigned at City Mayor's Office	Php148,180.00	25-May-2023	NEW JOM AUTO SERVICES
9752715	Supply and Delivery of Air Conditioning Units for use of the Different Offices of the City Government of Laoag	Php1,266,500.00	16-Jun-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9643444	Cost of Hotel Accommodation for National Trainers for 30 days for 9 person	Php202,500.00	11-Apr-2023	GRAND OCTAGON RESORT
9576866	Purchase of Iron Folic Acid and Calcium Carbonate for the conduct of dietary supplementation and vitamin supplementation to nutritionally at risk pregnant women	Php140,542.50	23-Mar-2023	ROM PHARMA DISTRIBUTOR
9756612	Purchase of electrical supplies for the maintenance of City Hall (Old & New Building) and streetlights of Laoag City	Php342,126.00	25-May-2023	RT - ACE MARKETING
9753761	Supply and delivery of Office, IT and Janitorial Supplies for use of Vice Mayor's Office and SP Legislative for 2nd Quarter, 2023	Php823,208.75	16-Jun-2023	NEW LAOAG BAZAR
9753723	Cost of Meals and Snacks of participants and facilitator in the conduct of Farmers Day Celebration of City Agriculture Office	Php120,000.00	22-May-2023	ADRIANNES'S CATERING SERVICES
9753651	Purchase of 4 modules Ready to Lay Chicken with complete accessories for distribution to registered farmer/CAFC members to provide Livelihood Assistance	Php198,100.00	25-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9753620	Purchase of 1 unit Multifunction Printer and 1 unit Desktop Computer for use of City Vice Mayor's Office	Php102,600.00	25-May-2023	E-PRINT MASTER BUSINESS CENTER
9753599	Supplyand delivery of Animal Feeds for maintenance of Laoag City Breeding Station	Php399,025.00	25-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9753578	Purchase of materials and supplies for use in the conduct of Meat and Cassava Processing of 4H Club of Laoag City	Php97,780.00	25-May-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9753556	Purchase of 57 bags Inorganic Fertilizer (UREA) for distribution to registered farmer/CAFC members to provide readily available farm inputs and increase yield	Php196,650.00	25-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9753531	Supply and delivery of 12 units Bike with customized sidecar (Negokart) and starter kits for the Livelihood Program of RIC	Php299,760.00	25-May-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9753120	Purchase of medical, dental and laboratory supplies for 2nd quarter 2023	Php74,860.00	25-May-2023	ZYMED MEDICAL DISTRIBUTORS
9752963	Cost of meals and snacks for use in Basic Course Training	Php52,200.00	25-May-2023	MICHAEL'S CATERING SERVICES
9745710	Purchase of 1 lot CCTV System for use at the Laoag City Slaughterhouse	Php99,950.80	18-May-2023	NORTH SOLARIC ENTERPRISES
9739328	Purchase of 185 trays of eggs, 549 kgs of Mongo and 183 bxs of Materna Milk of the Dietary Supplementation to Nutritionally at-risk Pregnant Women	Php243,672.50	18-May-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9732269	Supply and delivery of 1 unit Pick-up Truck for use of the City Agriculture Office	Php999,200.00	05-Jun-2023	TOYOTA DAGUPAN CITY INC.
9724930	Purchase of supplies and materials for the provision of starter kits to Productivity Skill Capability Building Training by the Office of the City Mayor	Php549,875.00	11-May-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9724392	Supply and delivery of Office, IT and Janitorial Supplies for use of OSS for 2nd Quarter, 2023	Php123,125.00	11-May-2023	NEW LAOAG BAZAR
9717991	Installation of Integrated Solar Street Lights (Phase II), Laoag City	Php11,450,000.00	27-Jun-2023	VIKING CONSTRUCTION & SUPPLIES
9718015	Installation of Solar Lights, Brgy. 31, Talingaan, Laoag City	Php497,000.00	27-Jun-2023	J.B. FELIPE CONSTRUCTION
9703673	Supplies for use of the CPO Circumcision 2023	Php149,655.00	11-May-2023	JIJ MEDICAL SUPPLIES
9693198	Cost of medical supplies for use in the procedure of test cervical cancer and STIs in women	Php56,335.00	11-May-2023	JIJ MEDICAL SUPPLIES
9679192	Supply and delivery of 2,180kgs Iron Fortified Rice	Php152,600.00	27-Apr-2023	NUTRIDENSE FOOD MANUFACTURING CORPORATION
9673802	Construction of Proposed One-Stop-Shop at License Division Office, City Hall Building, Laoag City	Php255,000.00	18-May-2023	CZMAC CONSTRUCTION SERVICES
9659964	Purchase of 80 sets Emergency First Aid Kits	Php342,000.00	02-May-2023	ROM PHARMA DISTRIBUTOR
4197333 / 03-02	Purchase of 100 pcs Expanded Newborn Screening Filter Card for use at the Laoag City General Hospital, Laboratory Department	Php175,000.00	10-May-2023	MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER
9659795	Purchase of materials for use in the maintenance of government vehicle	Php246,885.00	20-Apr-2023	NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE
9643480	Cost of Sports Equipment for use during the 2023 R1AA Meet	Php455,000	24-Apr-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9643892	Supply and delivery of sports supplies for use of the R1AA 2023	Php954,053.00	03-May-2023	SONAK CORPORATION
9643813	Supply and delivery of uniforms for athletes, officials, coaches and trainers of the R1AA 2023	Php1,669,400.00	03-May-2023	UBRA ENTERPRISES
9643813	Supply and delivery of uniforms for athletes, officials, coaches and trainers of the R1AA 2023	Php1,848,400.00	02-May-2023	SONAK CORPORATION
9642773	Purchase of supplies and materials for use on the different trainings / seminars ( Sustainable Livelihood Programs & Provision of Starter Kits) of the City Social Welfare and Development Office	Php704,228.00	14-Apr-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9640809	Supply and delivery of Laboratory Reagents for use of the Laoag City General Hospital	Php1,424,994.00	17-May-2023	BIOSITE MEDICAL INSTRUMENTS
9640093	Cost of Tarpaulins for the different activities of the City Government of Laoag	Php85,850.54	14-Apr-2023	NEW LAOAG PHOTO CENTER
9633746	Supply and delivery of 1 unit Four Wheel Drive Tractor for distribution to Tobacco Growers/Registered Association to improve farm productivity and achieve sustainability to tobacco production	Php1,448,000.00	02-May-2023	ALL CERTIFIED EQUIPMENT TRADING CORPORATION
9633619	Supply and delivery of Farm Machineries for distribution to Tobacco Growers /Registered Farmer-Member /RegisteredAssociation to improve production, farm mechanization and post production operation	Php3,549,915.00	05-Jun-2023	NORTHERN ASIA SALES CORPORATION
9622528	Purchase of supplies and materials for use on the different trainings / seminars ( Curtain making, Quilting making, Dressmaking, Dishwashing liquid making, Fabric conditioner making and Perfume making	Php67,000.00	05-Apr-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9622712	Purchase of dental, medical and laboratory supplies for 1st quarter for use by the City Health Office	Php249,840.00	11-Apr-2023	ZYMED MEDICAL DISTRIBUTORS
9612341	Supply and delivery of office supplies for use by the different offices for the 1st quarter 2023	Php1,243,425.50	28-Apr-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9612278	Supply and delivery of seedlings, pesticides and fertilizers for distribution to registered farmers of Laoag City for improved productivity and profitability	Php20,383,722.00	27-Apr-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9607671	Supply and Delivery of materials, equipment, and supplies for the Balay Silangan	Php181,260.00	14-Apr-2023	K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II
9605089	Rehabilitation of Farm to Market Road leading to the Office of the City Agriculturist, Brgy. 54-B, Laoag City	Php2,910,000.00	21-Apr-2023	J.B. FELIPE CONSTRUCTION
9605153	Construction of Main Drainage (Phase I) along Lincoln St. Brgy. 27 and along Guerrero St., Brgy. 19, Laoag City	Php19,850,000.00	21-Apr-2023	JLP CONSTRUCTION & SUPPLY
9587341	Cost of 5,700 pax Snacks for the participants for Asenso Laoagueño	Php399,000.00	27-Apr-2023	RAPHA FOOD SERVICES
9580121	Purchase of 1,100 vial purified rabies vaccine and 299 vials equirab for use by the City Health Office	Php3,012,500.00	13-Apr-2023	ZYMED MEDICAL DISTRIBUTORS
9578885	Supply and delivery of IT supplies for use by the different offices for the 1st quarter 2023	Php557,235.00	11-Apr-2023	E-PRINT MASTER BUSINESS CENTER
9578830	Supply and delivery of janitorial supplies for use by the different offices for the 1st quarter 2023	Php662,769.50	17-Apr-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9578468	Purchase of 4 pcs. Hand truck 300 kg and 30 ctr. Blue Plastic Drum 200 liters for use at the Laoag City Public Market and Commercial Complex	Php118,310.00	23-Mar-2023	TOTAL-C OFFICE SUPPLIES TRADING/TOTAL-C HOUSEHOLD APPLIANCES TRADING
9578307	Supply and delivery of 378 kls glutinous rice/diket and 13 sacks rice for the 60 days Supplemental Feeding Program of 2,200 day care children in 92 day care centers of Laoag City for the S.Y 2022-2023	Php59,720.00	23-Mar-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9578245	Supply and delivery of 1 unit Steel Filing Cabinet, 2 units Monoblock Table, 20 units Monoblock Chair and 2 units Office Table for use at the BAC Office	Php63,600.00	23-Mar-2023	TOTAL-C OFFICE SUPPLIES TRADING/TOTAL-C HOUSEHOLD APPLIANCES TRADING
9578229	Supply, delivery and installation of 1 unit Aircon, 3.0 HP, Ceiling Type (package) for use at the City Treasurer's Office	Php208,000.00	23-Mar-2023	TOTAL-C OFFICE SUPPLIES TRADING/TOTAL-C HOUSEHOLD APPLIANCES TRADING
9578209	Purchase of 1 unit Laptop Computer for use of the City Treasurer's Office - Land Tax Division	Php78,800.00	23-Mar-2023	MSTRIT.COM COMPUTER MARKETING AND SERVICES
9575522	Supply and delivery of goods for the 60 days Supplemental Feeding Program of 2,200 day care children in 92 day care centers of Laoag City for the S.Y 2022-2023.	Php1,423,694.40	11-Apr-2023	NEW JAVIER TRADING CORPORATION
9559020	Supply and delivery of various Agricultural Machineries and Fishery Equipment for distribution to registered farmer member / registered association to improve production, farm and mechanization, post	Php4,999,515.71	04-Apr-2023	NORTHERN ASIA SALES CORPORATION
9553421	Supply and delivery of Office, IT and Janitorial Publish Supplies for use of Vice Mayor’s Office & SP Leg	Php832,319.00	04-April-2023	NEW LAOAG BAZAR
9552187	Repair of Comfort Rooms at New City Hall Building, Laoag City	Php695,000.00	28-Aug-2023	CZMAC CONSTRUCTION SERVICES
9552164	Rehabilitation of Senior Citizen Office at Old City Hall Building, Laoag City	Php195,000.00	11-Apr-2023	CZMAC CONSTRUCTION SERVICES
9552101	Construction of Elevated Water Tank of Bureau od Fire Protection, Brgy. 1, Laoag City	Php 1,416,000.00	11-Apr-2023	A. B. TAYLAN CONSTRUCTION & DEVELOPMENT
9552052	Supply and delivery of various medical equipment for use at the Laoag City General Hospital	Php3,831,000	04-Apr-2023	SUNFU SOLUTIONS, INC.
9552052	Supply and delivery of various medical equipment for use at the Laoag City General Hospital	Php4,793,000.00	04-Apr-2023	COSMO MEDICAL, INC.
9539779	Supply and delivery of Construction Materials and Supplies for the Minor Maintenance Work of Drainages, Roads and Office Buildings.	Php365,200.00	20-Mar-2023	DOUBLE M CONSTRUCTION AND SUPPLY
9536390	Cost of Meals and Snacks for use in the conduct of Community Based Rehabilitation Program for Person's who used drugs (PWUD's) in Laoag City	Php580,800.00	08-Mar-2023	RAPHA FOOD SERVICES
9526858	Rehabilitation of the Covered Court beside the Barangay Hall at Brgy. 59-A Dibua South, Laoag City	Php146,000.00	28-Mar-2023	DOUBLE M CONSTRUCTION AND SUPPLY
9526858	Rehabilitation and Construction of Canals along Soliman Street through Padsan River at Brgy. 29 Sto. Tomas 2Do	Php195,000.00	28-Mar-2023	DOUBLE M CONSTRUCTION AND SUPPLY
9526858	Improvement of Barangay Eco-Park at Brgy. 52-A San Mateo	Php197,000.00	28-Mar-2023	DOUBLE M CONSTRUCTION AND SUPPLY
9526858	Construction/Rehabilitation/Improvement/Installation of Multi-Purpose Building, Drainage, Road Shoulder, Solar Dryer, Solar Lights and Concrete Pavement at Different Locations, Laoag City		28-Mar-2023	Multiple Awardees
9520970	Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others.	Php491,484.00	27-Mar-2023	ROM PHARMA DISTRIBUTOR
9520970	Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others.	Php506,264.40	27-Mar-2023	ZYMED MEDICAL DISTRIBUTORS
9511484	Purchase of 1 unit Air conditioner, 2.5HP, Split Type, with free installation and electrical supplies	Php98,000.00	28-Feb-2023	TOTAL-C OFFICE SUPPLIES TRADING/TOTAL-C HOUSEHOLD APPLIANCES TRADING
9510531	Cost of meals and snacks for the conduct of Earthquake, Tsunami and Fire Drill of the CDRRM Office	Php572,690.00	28-Feb-2023	RAPHA FOOD SERVICES
9509537	Cost of printing and layout of 380 pieces T-Shirt for use during the Laoag City Athletic Association Meet	Php186,200.00	02-Mar-2023	UBRA ENTERPRISES
9509454	Purchase of Sports Supplies and for use during the Laoag City Athletic Association	Php109,310.00	02-Mar-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9490485	Purchase of 2 units Printer and 2 sets Desktop Computer for use of Barangay Bookkeepers at the Office of the City Accountant	Php156,970.00	27-Feb-2023	MSTRIT.COM COMPUTER MARKETING AND SERVICES
9456588	Cost of 1 lot photo and video coverage of all the events during the Pamulinawen Festival 2023	Php250,000.00	14-Feb-2023	COVERLOOK LENS STUDIO & VIDEO PRODUCTION
9452091	Cost of Meals and Snacks for the various activities during the Pamulinawen Festival 2023	Php486,000.00	08-Feb-2023	MICHAEL'S CATERING SERVICES
9436842	Supply and delivery of Trophies, sashes, bouquets etc. for the various events of Pamulinawen	Php486,000.00	03-Feb-2023	MT. MORIAH GLASS ETCHING & SERVICES
9429672	Cost of Meals and Snacks for the various events during the conduct of Pamulinawen Festival 2023	Php528,000.00	01-Feb-2023	RAPHA FOOD SERVICES
9419578	Cost of 1 lot rental of Sounds, Lights and LED Wall for use during the various events of the Pamulinawen Festival 2023	Php1,230,000.00	09-Feb-2023	ALL ACCESS AUDIO-LIGHTS SPECIALIST
9418917	Purchase of 3 units Garmin GPS Navigator for use of georeferencing and field measurement during validation of field registration of farmers and various activity of the Office of the City Agriculture.	Php117,000.00	16-Feb-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9417920	Purchase of 4 units Air cooler for use at the Office of the City General Services Officer	Php232,000.00	27-Jan-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9417704	Supply and delivery of 2 units Aircondition, Split Type, 2HP, Inverter with Installation wall mounted	Php186,000.00	27-Jan-2023	TOTAL-C OFFICE SUPPLIES TRADING/TOTAL-C HOUSEHOLD APPLIANCES TRADING
9379728	Purchase of Electrical and Plumbing Materials for use of different barangays of Laoag City	Php369,724.00	02-Jan-2023	RT - ACE MARKETING
9375745	Purchase of 84 box Antigen Test Kit for use of the City Health Office	Php525,000.00	29-Dec-2022	SUNFU SOLUTIONS, INC.
9374634	Purchase of 2 units Laptop, 1 unit Printer (All in-1), 1 unit printer (3-in1), etc. for use at the DILG	Php160,050.00	29-Dec-2022	TOTAL-C OFFICE SUPPLIES TRADING/TOTAL-C HOUSEHOLD APPLIANCES TRADING
9358020	Supply and delivery of Materials and Supplies for use in the Massage Training of PWD and STAC	Php357,555.00	22-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9357936	Purchase of Hardware Supplies for use at the Laoag City Public Market & Commercial Complex	Php138,731.00	23-Dec-2022	RT - ACE MARKETING
9357808	Suppl and delivery of Office Supplies for use at the Laoag City General Hospital	Php209,483.75	23-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9357878	Purchase of Office Supplies for use at the Traffic Division	Php102,730.00	23-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9357572	Supply and delivery of Tents and Tools for use during emergency response/operations of the CDRRM Office	Php418,800.00	22-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9357771	Purchase of 68 sets Longsleeve T-Shirt, 62 pcs Tactical Pants and 68 pcs. Neck Mask with Logo for use at Department of Public Safety	Php171,632.00	23-Dec-2022	OWEN'S TAILORING AND PRINTING SHOP
9312923	Supply and Delivery of 5 units Heavy Duty Multi Purpose Shredder, 4 units Plastic Melter Densifier and 12 units Wood Chipper for the use of the City Government of Laoag	Php9,998,000.00	27-Dec-2022	ECOLOGICAL SOLID WASTE SOLUTIONS INC
9309265	Supply and delivery of 14 units Water Pump, 2 units Hand Tractor, 51 units Chargeable Knapsack Sprayer, etc. for distribution to farmer members and RSBSA registered of Laoag City	Php799,990.00	08-Dec-2022	AMIANAN HARDWARE AND AGRIMOTORSALES
9306183	Construction of Biocomposter & Shredder Machine Housing, Brgy. 54-B Camangaan, Laoag City	Php2,495,000.00	29-Dec-2022	CZMAC CONSTRUCTION SERVICES
9278403	Office Supplies, for use of different offices for the 4th Quarter of 2022, 1 Lot	Php1,520,436.00	20-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9299927	Supply and delivery of IT Equipment for use of different offices of the City Government of Laoag	Php3,031,424.00	23-Dec-2022	MSTRIT.COM COMPUTER MARKETING AND SERVICES
9299897	Airconditioner, Window Type, 1.5HP, Inverter, 40101701, 3, Unit	Php225,000.00	23-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9145691	Furnitures, for use of different offices of the City Government of Laoag, 56101500, 1, Lot	Php1,516,300.00	18-Nov-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9287457	Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City	Php577,500.00	21-Dec-2022	ZYMED MEDICAL DISTRIBUTORS
9287457	Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City	Php191,475.00	21-Dec-2022	ZYMED MEDICAL DISTRIBUTORS
9287457	Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City	Php157,500.00	21-Dec-2022	ZYMED MEDICAL DISTRIBUTORS
9287457	Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City	Php15,000.00	21-Dec-2022	ZYMED MEDICAL DISTRIBUTORS
9287457	Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City	Php395,000.00	21-Dec-2022	ZYMED MEDICAL DISTRIBUTORS
9287457	Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City	Php2,000,000.00	21-Dec-2022	ROM PHARMA DISTRIBUTOR
9287457	Supply and delivery of Medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City	Php1,412,500.00	21-Dec-2022	ROM PHARMA DISTRIBUTOR
9287457	Supply and delivery of medicines and Kits for distribution to Senior Citizens and Day Care Children of Laoag City	Php568,750.00	21-Dec-2022	SUNFU SOLUTIONS, INC.
9286559	Supply and delivery of Furnitures, Fixtures, Electrical Supplies & Other Materials for use of different barangays of City of Laoag	Php1,200.00	19-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9286540	Supply and delivery of OPPE, Machineries and IT Equipment for use of the different barangays of the City of Laoag	Php77,000.00	05-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9278493	Supply and delivery of 800 vial Purified Rabies Vaccine 2.5iu/ml and 120 vial Equirab 200iu/.05ml for use of the City Health Office	Php1,999,400.00	21-Dec-2022	ZYMED MEDICAL DISTRIBUTORS
9278345	Supply and delivery of IT Supplies for use of different offices for 4th Quarter of 2022	Php572,250.00	03-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9278293	Supply and delivery of Janitorial Supplies for use of different offices for 4th Quarter of 2022	Php787,287.00	03-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9243892	LAOAG KAMBAL CORPORATION (MONG DING CONSTRUCTION SUPPLY)	Php848,635.00	14-Dec-2022	LAOAG KAMBAL CORPORATION (MONG DING CONSTRUCTION SUPPLY)
9243852	Purchase of 2 units Desktop Computer for use of the Office of the Secretary to the Sanggunian	Php117,000.00	05-Dec-2022	JKM INFINEON TECHNOLOGIES CORP
9243824	Supply and delivery of Hardware Materials and Supplies for use in the repair and construction of Media Office	Php129,551.00	24-Nov-2022	RT - ACE MARKETING
9116769	Rehabilitation of drainage at southern portion, Samonte St.between Ablan Ave and Peralta St., Brgy. #4	Php295,000.00	16-Nov-2022	J.B. FELIPE CONSTRUCTION
9211314	Hospital/Medical Equipment, for use of the Persons with Disability in aoag City	Php895,845.00	07-Dec-2023	JIJ MEDICAL SUPPLIES
9195458	Supply and delivery of Materials and Supplies for use of the Office of the City Health Office - COVID-19 Isolation Facilities and Contact Tracing Facility	Php701,505.00	14-Nov-2022	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9114009	Supply and delivery of Agricultural Products for farm inputs to registered RSBSA Farmers for the dry cropping season and tilapia growers of Laoag City	Php7,987,000.00	11-Nov-2022	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9113943	Supply and delivery of Medical Supplies for use at the City Health Office-COVID-19 Isolation Facilities, Contact Tracing and Vaccination Roll-out	Php2,610,548.50	14-Nov-2022	ROM PHARMA DISTRIBUTOR
9113909	Purchase of Sulfate of Potash, Ammonium Sulfate, Foliar Fertilizer, Insecticide, etc. for use for production inputs to Tobacco Growers of Laoag City	₱ 499,952.00	20-Oct-2022	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9101308	Cost of printing of Business Stickers for use of the City Treasurer's Office	Php 239,877.50	20-Oct-2022	JOSHUA MIGUEL TRADING
9100002	Supply and delivery of emergency response equipment for use of the CDRRM Office in Search Research Auxiliary Training and in disaster emergency response operations	Php329,065.00	20-Oct-2022	K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR
9078093	Purchase of 2000 kilograms Tilapia Fingerlings for use of registered tilapia growers of the City	Php500,000.00	13-Oct-2022	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9075805	Cost of repair and maintenance of different equipment of the City Information & Communication Office	Php103,658.00	13-Oct-2022	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9075402	Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station	Php988,600.00	08-Nov-2022	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9036858	Supply and delivery of Materials and Supplies for use of the Day Care Children School Kits	Php799,990.00	19-Oct-2022	JOSHUA & CALEB GEN. MERCHANDISE
9011479	Supply and delivery of Drugs and Medicines for use at the Office of the City Health Officer, RHU I, RHU II, RHU III & Medical Mission	₱ 1,497,131.00	12-Oct-2022	ZYMED MEDICAL DISTRIBUTORS
8978994	Supply and delivery of 10 units Bike with Customized Side Car, 30 units Butance Gas Stove, etc. for livelihood projects of Rural Improvement Clubs	Php249,500.00	08-Sep-2022	JOSHUA & CALEB GEN. MERCHANDISE
8966518	Supply and delivery 1 unit Digital X-Ray Machine for use of the Laoag City General Hospital	Php5,980,000.00	28-Sep-2022	SUNFU SOLUTIONS, INC.
8955169	Supply and delivery of Medical Supplies for use of the City Government of Laoag	₱ 794,440.00	02-Sep-2022	ZYMED MEDICAL DISTRIBUTORS
8912748	Supply and delivery of Office, IT and Janitorial Supplies for use of the Office of the Sangguniang Panlungsod and Office of the City Vice Mayor for 3rd Quarter 2022	Php676,256.00	18-Aug-2022	N. CORPUZ ENTERPRISES, INC.
8804527	Supply & delivery of 1 unit Pick-up Truck w/ complete accessories for use of the Office of the City Agriculturist in the hauling & delivering of agricultural inputs and farm produce	Php960,200.00	11-Aug-2022	TOYOTA DAGUPAN CITY INC.
8792339	Cost of Collection and Transport of Hazardous/Infectious Wastes of the Laoag City General Hospital (CY-2022)	Php1,250,000.00	25-Jul-2022	CLEAN LEAF INTERNATIONAL CORPORATION
8436180	Supply and delivery of Office Supplies for use of different offices of the City Government of Laoag for 1st & 2nd Quarter of 2022	Php1,516,981.00	04-Apr-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9145691	Supply and delivery of Furnitures and Fixtures for use of different offices of the City Government of Laoag	Php1,516,300.00	18-Nov-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9876573	Information Technology, for use of the Office of the Secretary to the Sanggunian, 25172500, 3, units	Php74,400.00	27-Jun-2023	E-PRINT MASTER BUSINESS CENTER FAIVO BARTOLOME
8918563	Construction of drainage, Sitio 5 & 6, Brgy. #51-B, Nangalisan	Php296,000.00	07-Sep-2022	J.B. FELIPE CONSTRUCTION

Notice to Proceed is hereby given to the following individuals/entities

Reference no.	Bid Notice Title	Contract Amount	Proceed Date	Awardee
10684983	Purchase of Tennis Shoes for use during the R1AA	Php53,010.00	02-Apr-2024	SONAK CORPORATION
10684177	Cost of meals and snacks for the conduct of various trainings of the CDRRMO for the 2nd quarter of 2024	Php182,100.00	04-Apr-2024	MICHAEL'S CATERING SERVICES
10665408	Supply and delivery of grocery items for the supplemental feeding after the therapy session of STAC beneficiaries for the 1st quarter.	Php54,170.00	22-Mar-2024	JOSHUA & CALEB GENERAL MERCHANDISE
10659140	Purchase of Supplies and Materials for the conduct of various activities of the City Agriculture Office	Php233,073.00	26-Mar-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10654715	Supply and delivery of kitchen utensils and paraphernalia for use during disaster and calamities	Php121,302.00	27-Mar-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10665321	Purchase of supplies and materials for use in the Spiritual Enhancement Activity Seminar for PWUD's and barangay officials	Php69,590.0	22-Mar-2024	JOSHUA & CALEB GENERAL MERCHANDISE
10646974	Cost of 13 units high speed sewing machine (overhauling) , 10 units foot-operated sewing machine (overhauling), 4 units edging sewing machine, etc., for use on Sewing Craft Productivity Center and Tra	Php105,975.00	22-Mar-2024	EDWARD'S SEWING MACHINE TRADING
10664959	Purchase of supplies and materials for the activities of Women's Month Celebration (Manicure and Pedicure Extension,Massage & Eyelashes Extension).	Php288,410.00	22-Mar-2024	K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II
10649327	Supply and delivery of Medical, Drugs & Medicines Supplies for use during emergency and rescue operations of CDRRMC/O for the 1st quarter of 2024	Php222,462.50	22-Mar-2024	ROM PHARMA DISTRIBUTOR
10647088	Purchase of 1 unit mirrorless camera with 2 batteries and 1 unit SSD Card and 1 unit handheld gimbal for use of the Office of the City Communications and Media Officer	Php183,400.00	22-Mar-2024	JOSHUA & CALEB GENERAL MERCHANDISE
10639194	Cost of medical supplies for use in responding emergency cases at Department of Public Safety for the 1st quarter	Php169,636.00	21-Mar-2024	ROM PHARMA DISTRIBUTOR
10636989	Purchase of supplies and materials for the Sewing Craft Productivity Center and Training by the Office of the City Social Welfare and Development Officer.	Php371,760.00	25-Mar-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10633050	Purchase of Office Supplies for use during the Barangay Newly Elected Officials Training and Seminar	Php145,452.00	15-Mar-2024	WELLCARE GENERAL MERCHANDISE
10632908	Purchase of supplies and materials for the Productivity Skills Capability Building (PSCB) Skills Training & Competency and Community Training Employment of Skills Training by the Office of the City So	Php298,610.00	19-Mar-2024	JOSHUA & CALEB GENERAL MERCHANDISE
10630270	Purchase of supplies and materials for the maintenance of Aurora Park, Centennial Park & City Hall	Php430,560.00	18-Mar-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10629380	Supply and delivery of Sports Equipment and Supplies for use during the R1AA	Php787,290.00	15-Mar-2024	JOSHUA & CALEB GENERAL MERCHANDISE
10639237	Purchase of 2 units Printer and 2 sets Desktop Computer for use of Barangay Bookkeepers	Php158,590.00	21-Mar-2024	MSTRIT.COM COMPUTER MARKETING AND SERVICES
10625809	Purchase of 300 boxes Ferrous Sulfate + Folic Acid 60mg/400mcg and 300 boxes Calcium Carbonate 500mg for use at City Health Office - Micronutrient Supplementation	Php298,500.00	19-Mar-2024	ZYMED MEDICAL DISTRIBUTORS
10600029	Purchase of 1,000 vials Purified Rabies Vaccine 2.5 iu/ml for use at CHO-Animal bites patient	Php2,195,000.00	04-Apr-2024	ZYMED MEDICAL DISTRIBUTORS
10599735	Supply and delivery of 1 unit Wing Van Truck and 1 unit Wrecker/Tow Truck for the use of City Disaster Risk Reduction and Management Office	Php6,475,000.00	08-Apr-2024	HYDRAUMIND (HC) CORPORATION
10599735	Supply and delivery of 1 unit Wing Van Truck and 1 unit Wrecker/Tow Truck for the use of City Disaster Risk Reduction and Management Office	Php4,985,000.00	08-Apr-2024	HYDRAUMIND (HC) CORPORATION
10598058	Cost of meals and snacks of participants, speaker and facilitating staff for the 2024 Orientation/Re-orientation on Office Policies , Rules and Regulations in March 2024 (2 batches ) and August 2024 (	Php116,650.00	12-Mar-2024	MICHAEL'S CATERING SERVICES
10597662	Purchase of supplies and materials for the different activities of the Office of the City Social Welfare and Development Officer . (1st Quarter)	Php143,170.00	11-Mar-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10596101	Purchase of furniture, supplies and materials during the Launch and Orientation on the Establishment of Information Service Delivery Network and Creation, Management and Support to Teen Center	Php59,360.00	14-Mar-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10595681	Supply and delivery of 2 units wooden table , 2 units junior swivel chair and 1 unit steel cabinet for use at the Office of the City Environmenr & Natural Resorces Officer	Php61,500.00	12-Mar-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10584781	Purchase of PVC Card, YMCKO Ribbon & NFC Reader/Writer for use of the participants in the 3-day Disaster Risk Sensitive Barangay Development Plan (BDP) Formulation TrainingWorkshop.	Php54,350.00	06-Mar-2024	SLA ENTERPRISE
10558625	Purchase of 30,000 pcs Tax Declaration of Real Property Forms and 5,000 pcs Real Property Field Appraisal & Assessment Sheet Land/Other Improvements	Php67,500.00	27-Feb-2024	TOWER NJ PRINT NOOK
10574561	Cost of Meals and Snacks for CBDRRM Training (Addendum to Ref. No. 10476120)	Php97,920.00	04-Mar-2024	MICHAEL'S CATERING SERVICES
10562422	Supply and delivery of Office and Janitorial Supplies for use of the Office of the City Vice Mayor and SP Legislative for 1st Quarter, 2024	Php843,800.00	20-Mar-2024	NEW LAOAG BAZAR
10562313	Supply and delivery of Office and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 1st Quarter, 2024	Php74,941.00	24-Feb-2024	NEW LAOAG BAZAR
10559867	Cost of meals of awardees, guests and participants for the ABC Night	Php102,000.00	23-Feb-202	MICHAEL'S CATERING SERVICES
10559808	Cost of publication of various city ordinances of the Office of the Secretary to the Sanggunian	Php270,000.00	23-Feb-2024	ILOCOS PUBLISHING CORPORATION
10555377	Cost of meals and snacks for the MMK Moto and Auto Show 2024	Php123,200.00	21-Feb-2024	MICHAEL'S CATERING SERVICES
10551763	Purchase of supplies and materials for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City.	Php50,434.00	20-Feb-2024	JOSHUA & CALEB GENERAL MERCHANDISE
10541441	Purchase of fiber glass trophies for use during the awarding of Search for the Cleanest, Greenest, Safest & Model Barangay & School on Eco-Waste Management of Laoag City	Php157,975.00	22-Feb-2024	MASTER MERCHANDISING
10536819	Cost of Meals and Snacks for the 3-day Disaster Risk Sensitive Barangay Development Plan (BDP) Formulation Training-Workshop.	Php313,200.00	21-Feb-2024	MICHAEL'S CATERING SERVICES
10531657	Cost of meals and snacks for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City.	Php66,670.00	15-Feb-2024	MICHAEL'S CATERING SERVICES
10531602	Cost of reproduction of 174 pcs SKMT hand-outs (Operations Manual) for the Sangguniang Kabataan Mandatory Training for SK Secretaries, Sk Kagawad and SK Treasurers of Laoag City.	Php52,200.00	15-Feb-2024	TOWER NJ PRINT NOOK
10531118	Supply and delivery of Computer Printer Toner for use at the Office of the City Treasurer, Laoag City	Php157,880.00	12-Feb-2024	JKM INFINEON TECHNOLOGIES CORP.
10528831	Purchase of pyrotechnic fireworks for the Pamulinawen Street Dance 2024	Php99,900.00	08-Feb-2024	JLP CONSTRUCTION & SUPPLY
10512088	Meals and Snacks of the Laoag City Police Station and other augmentation uniformed personnel to maintain peace & prevent control crimes during the Pamulinawen Festival 2024.	Php200,000.00	06-Feb-2024	MICHAEL'S CATERING SERVICES
10510291	Purchase of supplies for use in the maintenance of the City Plaza Fountain	Php252,760.00	07-Feb-2024	TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING
10505914	Cost of event package for the Panagyaman Celebration of the Pamulinawen Festival	Php798,000.00	01-Feb-2024	SOLID GOLD ENTERTAINMENT PRODUCTION
10500190	Supply and delivery of 2 units paper shredder , 1 unit document scanner and 1 unit heavy duty binding machine for use at the Office of the City Budget Officer.	Php113,900.00	05-Feb-2024	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10494350	Supply and Delivery of 10 units Dump Truck for use at the Office of the City Engineer	Php24,950,000.00	23-Feb-2024	HYDRAUMIND (HC) CORPORATION
10490509	Purchase of trophies, certificates, medals, sashes etc. for the various events of the Pamulinawen Festival 2024	Php411,790.00	30-Jan-2024	MOUNT MORIAH GLASS ETCHING SERVICES
10490120	Purchase of Ornamental Plants, etc. for the Landscaping Works at Southern Bridge Approach and part of Aurora Park, Laoag City	Php347,000.00	30-Jan-2024	AMEERA GARDEN
10476120	Cost of meals and snacks for the conduct of various trainings of the CDRRMO for the 1st quarter of 2024	Php336,840.00	22-Jan-2024	MICHAEL'S CATERING SERVICES
10472797	Cost of Tarpaulin for the various events of the Pamulinawen Festival 2024	Php99,000.00	24-Jan-2024	NEW LAOAG PHOTO CENTER
10472779	Cost of Photo and Video Coverage for various events during the Pamulinawen Festival 2024	Php400,000.00	30-Jan-2024	COVERLOOK LENS STUDIO & VIDEO PRODUCTION
10470222	Cost of Leis for the diffrent events during the Pamulinawen Festival 2024	Php55,000.00	19-Jan-2024	ARKUS DE CORAZON EVENTS MANAGEMENT SERVICES
10470121	Cost of materials for the fabrication of props and decorations for the Tan-Ok Festival 2024 Laoag City	Php2,908,076.50	08-Feb-2024	JLP CONSTRUCTION & SUPPLY
10454606	Supply and delivery of medicines and medical supplies for use of the 2024 Laoag City R1AA Athletes during in-house training.	Php299,956.00	16-Jan-2024	ROM PHARMA DISTRIBUTOR
10469488	Installation of Solar Street Lights along Darayday-Buttong Road, Laoag City	Php14,995,500.00	28-Feb-2024	CZMAC CONSTRUCTION SERVICES
10469456	Site Development Works (Continuation of MRF, Concrete Pavement, Slope Protection and Continuation of Sanitary Cell) at the Sanitary Landfill Facility, Brgy. 40 Balatong, Laoag City	Php19,990,000.00	23-Feb-2024	JLP CONSTRUCTION & SUPPLY
10469421	Construction of Main Drainage (Phase II) from Brgy. 1 San Lorenzo going East, Laoag City	Php19,985,000.00	23-Feb-2024	JLP CONSTRUCTION & SUPPLY
10463763	Cost of meals of participants and choreographers for the Tan-ok ni Ilocano practice.	Php525,000.00	17-Jan-2024	MICHAEL'S CATERING SERVICES
10463441	Cost of meals for the various events for the Pamulinawen Festival 2024	Php1,030,780.00	01-Feb-2024	MICHAEL'S CATERING SERVICES
10462354	Cost of materials for the construction of the stage for the Pamulinawen Festival 2024	Php1,617,793.00	01-Feb-2024	JLP CONSTRUCTION & SUPPLY
10454606	Supply and delivery of medicines and medical supplies for use of the 2024 Laoag City R1AA Athletes during in-house training.	Php299,956.00	16-Jan-2024	ROM PHARMA DISTRIBUTOR
2023-05-004E	Cost of 1 lot Airtime & Production for the 5 minutes live blocktime program BARO A LAOAG from Monday to Friday at 7:30 - 7:35 in the morning covering the period of April to December 2023	Php193,500.00	31-Mar-2023	RJR MEDIA SOLUTIONS INC
10446419	Cost of meals and snacks for the implementation of Governing and Management of Solid Waste in the City of Laoag for CY 2024 for 30 days	Php139,200.00	02-Jan-2024	MICHAEL'S CATERING SERVICES
10446391	Purchase of grocery items for the "paSKUami dituy Laoag" Christmas-special.	Php87,120.00	27-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10445232	Cost of Costumes for the Main Characters and Human Props for the conduct of Tan-Ok ni Ilocano	Php250,000.00	09-Jan-2024	ARKUS DE CORAZON EVENTS MANAGEMENT SERVICES
10442465	Supply and delivery of 1,650 bags of rice (5kls/bag) for assistance to needy families of Laoag City.	Php495,000.00	28-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10435582	Materials for the installation of Emergency Lights & Re-wiring of the Electrical Lighting Layout at Laoag City Public Market and Commercial Complex	Php408,194.00	09-Jan-2024	TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING
10425942	Establishment of Seedling Nursery at City Agriculturist Office, Brgy. 54-B, Laoag City	Php199,000.00	27-Feb-2023	CZMAC CONSTRUCTION SERVICES
10-01L	Dairy Products, For the milk feeding program in Child Development Centers	Php1,500,000.00	10-Nov-2023	PHILIPPINE CARABAO CENTER - REGION III
10417789	Purchase of Tables and Chairs for use of the City Budget Office	Php265,100.00	20-Dec-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10407560	Supply and delivery of 4th quarter office supplies for use by the different offices in the City Goverment of Laoag	Php799,683.00	21-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10407520	Supply and delivery of 4th quarter janitorial supplies for use by the different offices in the City Goverment of Laoag	Php594,754.50	21-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10407470	Supply and delivery of 4th quarter IT supplies for use by the different offices in the City Goverment of Laoag	Php318,165.00	18-Dec-2023	E-PRINT MASTER BUSINESS CENTER
10407415	Cost of 1 lot accommodation for 27 Arbiter for the Chess Competition on December 17-23, 2023	Php141,750.00	15-Dec-2023	GRAND OCTAGON RESORT
10406852	Cost of printing of tarpaulins for the different activities of the City Government of Laoag	Php122,749.00	18-Dec-2023	NEW LAOAG PHOTO CENTER
10406812	Purchase of spare parts for the repair of government vehicle assigned at PNP	Php130,131.00	19-Dec-2023	NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE
10406723	Purchase of 1 set CO2 Regulator with gauge for the replacement of parts of equipment assigned at the OR of LCGH	Php115,000.00	19-Dec-2023	MERIJR ENTERPRISES INCORPORATED
10406259	Purchase of 4 units Multifunction printer for use at City Accounting Office and City General Services Office	Php99,980.00	22-Dec-2023	MSTRIT.COM COMPUTER MARKETING AND SERVICES
10406511	Cost of meals and snacks of participants, speaker , families, guests, judges and facilitators in the Employees' Family Day cum Team Building Activity of the City Government of Laoag.	Php555,000.00	20-Dec-2023	LA PRECIOSA ILOCOS CORP.
10403170	Purchase of Laptops, Desktop, Parts of Laptop and Smart TV (for projector use) for use of City Engineering Office, Laoag City	Php198,000.00	21-Dec-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10402365	Purchase of 767 vials Tetravalent Influenza Vaccine (0.50ml)	Php1,148,966.00	10-Jan-2024	ZYMED MEDICAL DISTRIBUTORS
10400089	Supply and Delivery of IT Equipment and Office Chair for use at the Department of Public Safety Office	Php498,545.00	09-Jan-2024	MSTRIT.COM COMPUTER MARKETING AND SERVICES
10400006	Purchase of Tires and Batteries for maintenance of vehicle assigned at the Laoag City Police Station	Php147,140.00	18-Dec-2023	L & JT TIRE CENTER
10398856	Cost of labor and materials for the repair of SJH-395 Toyota Grandia assigned at City General Services Office	Php58,000.00	18-Dec-2023	3J.M MOTOR WORKS
10396392	Purchase of Waste Treatment Supplies and Materials for the Maintenance of Sanitary Landfill at Brgy. 40 Balatong, Laoag City	Php296,584.00	20-Dec-2023	TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING
10392792	Cost of Spare Parts for the Replacement of Worn out and Defective Parts of Different Heavy Equipment of City Engineering Office, Laoag City.	Php1,098,850.00	27-Dec-2023	JOHN-HENRY CAR CARE CENTER
10389772	Supply and delivery of grocery items for the gift-giving to indigent PWD's, supplimental feeding and bundle of joy to VAWC by the Office of the City Social Welfare and Development Officer	Php271,830.00	13-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10380914	Purchase of supplies and materials for use of sports development programs and other related sports activities	Php795,077.60	19-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10389308	Cost Meals and Snacks of participants in the conduct of 2-days Orientation on Basic Gender and Development (GAD) Concepts.	Php145,000.00	07-Dec-2023	MICHAEL'S CATERING SERVICES
10388340	Improvement of Laoag City General Hospital (FDAS, Fire Protection Power System and Fire Protection Works, Brgy. 46 Nalbo, Laoag City	Php18,515,000.00	30-Jan-2024	A.C TUMANG CONSTRUCTION
10377381	Purchase of drugs and medicines for use at the CHO, RHU I, RHU II, RHU III, Medical mission and others	Php991,498.00	08-Jan-2024	ROM PHARMA DISTRIBUTOR
10377381	Purchase of drugs and medicines for use at the CHO, RHU I, RHU II, RHU III, Medical mission and others	Php989,625.00	08-Jan-2024	ZYMED MEDICAL DISTRIBUTORS
10373507	Purchase of medical, dental and laboratory supplies for 4th quarter 2023	Php245,908.00	06-Dec-2023	ZYMED MEDICAL DISTRIBUTORS
10372552	Cost of meals and snacks of participants in the conduct of PAPI National Convention	Php204,000.000	06-Dec-2023	FORT ILOCANDIA DEVELOPMENT COMPANY
10367983	Purchase of Office, IT and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 4th Quarter of 2023	Php106,320.00	06-Dec-2023	NEW LAOAG BAZAR
10364697	Cost of materials for the repair and maintenance of government vehicles assigned at the City Assessor's Office	Php53,795.00	20-Dec-2023	NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE
10364697	Cost of materials for the repair and maintenance of government vehicles assigned at the City Assessor's Office	Php53,795.00	05-Dec-2023	NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE
12-01	Purchase of 200 pcs. ENBS, for use of Laoag City General Hospital	Php350,000.00	06-Dec-2023	MARIANO MARCOS MEMORIAL HOSPITAL AND MEDICAL CENTER
07-004-L	GROCERY ITEMS, For the victims of super typhoon Egay	Php1,496,125.00	31-Jul-2023	NEW JAVIER TRADING CORPORATION
07-002-L	Grocery Items, For the victims of super typhoon Egay	Php989,875.00	27-Jul-2023	NEW JAVIER TRADING CORPORATION
10364352	Cost of labor and materials for the repair of SKA-715 assigned at the Communications and Media Office	Php69,500.00	14-Dec-2023	3J.M MOTOR WORKS
10355035	Purchase of 370 boxes of Albendaxole Tablet 400mg for use in the implementation of Deworming Program	Php518,000.00	13-Dec-2023	ROM PHARMA DISTRIBUTOR
10349119	Supply and delivery of various Equipment/Vehicle for use in Disaster Response and Rescue Operations of the City Government of Laoag	Php15,800,000.00	10-Jan-2024	HYDRAUMIND (HC) CORPORATION
10343672	Construction of Day Care Center at Brgy. 38-A Mangato East, Laoag City		01/03/2024	J.B FELIPE CONSTRUCTION
10339720	Purchase of trophies and supplies for the conduct of the Division School Sports Competition 2023	Php66,725.00	23-Nov-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10333385	Purchase of 16 sets Bottom Long Line and 10 pcs. Cooler for distribution to members of the Fisherfolk Association	Php98,840.00	01-Dec-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10333346	Purchase of materials for the repair and maintenance of government vehicle assigned at CMO	Php175,343.00	30-Nov-2023	NEW JOM AUTO SERVICES
10332051	Purchase of supplies and materiasl for use of the diffrent trainings/seminars (18 days to End Violence Against Women,Conduct of Orientation to recipients of GIP, etc., of the City Social Welfare and Development	Php261,696.00	30-Nov-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10331685	Supply and delivery of additional assistive/mobility devices to be distributed to PWD's of Laoag City	Php197,950.00	01-Dec-2023	HEALTHPRO GENERICS AND MEDICAL SUPPLIES
10331623	Cost of meals and snacks of participants, subject matter expert facilitators/secretariat in the Basic Customer Service Skills Training and Training on Ethics and Accountability by the Office of the C	Php83,520.00	22-Nov-2023	MICHAEL'S CATERING SERVICES
10327697	Purchase of various supplies and equipment for distribution to different barangays of Laoag City	Php4,438,805.00	27-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10327697	Purchase of various supplies and equipment for distribution to different barangays of Laoag City	Php1,519,980.00	27-Dec-2023	RT - ACE MARKETING
10326726	Supply and delivery of materials for use in dredging operations at Daorao, Bengang and San Isidro Creeks of Laoag City	Php492,070.00	24-Nov-2023	ECD ENTERPRISES
10323244	Cost of printing of Tax Declaration of Real Property Forms (New Revision)	Php52,500.00	23-Nov-2023	TOWER NJ PRINT NOOK
10316071	Supply and delivery of materials and equipment's for use of sports development programs and other related sports activities	Php3,798,980.00	10-Jan-2024	SONAK CORPORATION
10315725	Purchase of 433 pcs T-shirt with print and design for the conduct of Division School Sports Competition 2023	Php127,735.00	20-Nov-2023	UBRA ENTERPRISES
10311943	Purchase of 4 unit Multifunction Printer for use of SP Office	Php100,000.00	30-Nov-2023	E-PRINT MASTER BUSINESS CENTER
10315773	Cost of meals and snacks for the conduct of Division School Sports Competition 2023	Php125,480.00	17-Nov-2023	MICHAEL'S CATERING SERVICES
10312014	Supply and delivery of other machineries and equipment and other property plant and equipment for use of the different offices.	Php644,556.00	29-Nov-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10304969	Purchase of Small Scael Artificial Insemination Kits for use of the Laoag City Breeding Station	Php157,700.00	30-Nov-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10303768	Purchase of Office Supplies for the SK Mandatory Training	Php135,546.00	13-Nov-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10297375	Cost of signage at the RHU III Birthing Center inclusive of installation	Php118,700.00	01-Dec-2023	ODIES ADVERTISING
10297056	Cost of 3 issues publication of City Ordinance No. 2023-017 Enacting the Revised Penal Code of 2023	Php280,000.00	14-Nov-2023	NORTHERN LIGHT NEWSWEEKLY
10295936	Cost of Backhoe Rental for dredging of Daorao and San Isidro Creeks	Php596,400.00	21-Nov-2023	3J.M MOTOR WORKS
10295692	Purchase of 2 sets of WYD Iodine Checker Machine	Php120,000.00	01-Dec-2023	BESTMARK AGRO INDUSTRIAL MANUFACTURING CORPORATION
10294410	Fabrication of Decorations for Christmas 2023 at Gilbert Bridge, Aurora Park and City Hall, Laoag City	Php1,081,606.33	28-Nov-2023	J.B. FELIPE CONSTRUCTION
10289193	Supply and delivery of goods for relief operation and stockpile of the City Government of Laoag	Php1,209,300.00	05-Dec-2023	JOSHUA &CALEB GENERAL MERCHANDISE
10285611	Purchase of Full sublimation T-Shirt for the newly elected SK Chairpersons and SK Kagawads for the SK Mandatory Training	Php480,000.00	11-Nov-2023	UBRA ENTERPRISES
10285619	Supply and delivery of Agricultural Inputs and Livestocks for distribution to farmers, fisherfolks and livestock raisers affected by Typhoon Egay and Goring	Php634,400.00	05-Dec-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10285586	Cost of printing of 640 pcs for SKMT Hand-outs for teh SK Mandatory Training	Php128,000.00	09-Nov-2023	TOWER NJ PRINT NOOK
10285579	Cost of meals and snacks for the SK Mandatory Training and Mass Oath Taking of SK Chaiperson and SK Kagawad	Php392,960.00	10-Nov-2023	MICHAEL'S CATERING SERVICES
10283674	Purchase of supplies and materials for use at the GERL Tool Capability Building and Gender Sensitivity Training	Php60,174.00	21-Nov-2023	TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING
10282726	Cost of Rental for Lights, sound system, LED wall and band set-up for the activities for Christmas	Php125,000.00	20-Nov-2023	MUSIC MATCH LIGHTS & SOUNDS
10277876	Supply and delivery of Various Airconditioning Unit for use of different offices of the City Government of Laoag	Php2,417,000.00	01-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10277839	Supply and delivery of Office, IT and Janitorial Supplies for use of City Vice Mayor's Office and SP Legislative for 3rd and 4th Quarter, 2023	Php1,671,870.00	05-Dec-2023	NEW LAOAG BAZAR
10274960	Purchase of fumigation chemical and misting machine for use of CHO and 80 Barangays in the City of Laoag	Php1,031,564.00	05-Dec-2023	IRVINE TRUE & FRANK CARSON PHILIPPINES, INC.
10274893	Purchase of 20 units of LED floodlight 400W for use at the Laoag Signage (Ermita Hill	Php479,000.00	16-Nov-2023	TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING
10274864	1 lot hotel accommodation (includes hall, sound system, projector and screen with the inclusion of meals and snacks, free overflowing coffee and amenitise for 3 days) for the CPOGERL Tool, Capability	Php293,300.00	16-Nov-2023	CASA VICTORIA RESORT AND RESTAURANT
10278146	Purchase of supplies and materials for the Skills training on souvenir item on Eco Friendly tote bag by the Office of the City Social Welfare and Development Officer.	Php129,823.00	17-Nov-2023	TOTAL C ELECTRICAL & PLUMBING MATERIALS TRADING
10279214	Supply and delivery of furniture and fixtures for use of the different offices of the city government.	Php757,500.00	24-Nov-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10275997	Supply and Delivery of ICT Equipment for use of the Different Offices of the City Government of Laoag	Php2,959,200.00	05-Dec-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10275715	Cost of meals and snacks for the different trainings/seminars/pr grams by the Office of the City Social Welfare and Development Officer (4th quarter).	Php612,330.00	08-Nov-2023	MICHAEL'S CATERING SERVICES
10272853	Improvement of the Office of the City Engineer at Brgy. 1 San Lorenzo, Laoag City	Php598,000.00	27-Feb-2024	CZMAC CONSTRUCTION SERVICES
10253648	Purchase of medical supplies for use in responding emergency and non-emergency cases of Department of Public Safety	Php142,440.00	21-Nov-2023	ROM PHARMA DISTRIBUTOR
10251495	Cost of Formulation of Tourism Development Plan (Phase I)	Php600,490.00	07-Nov-2023	MJA HAKCHOLNA ENVIRONMENTAL AND DEVELOPMENT CONSULTANCY
10250269	Purchase of 10 Pads Building Permit Forms, Unified Application Form, Inspection Report Checklist, etc. for use at the Office of the City Engineer, Laoag City Hall - Building Permit Division.	Php113,670.00	28-Nov-2023	CROWN PRINTERS
10249432	Purchase of chemical and misting machine for use in fumigation/pest control at Laoag City Public Market and Commercial Complex	Php75,400.00	15-Nov-2023	JOSHUA & CALEB GENERAL MERCHANDISE
09-01	Purchase of Tree Seedlings or the Plant a Tree Project of City Government of Laoag	Php120,000.00	21-Sep-2023	MARIANO MARCOS STATE UNIVERSITY
10246074	Purchase of materials and supplies for use in the conduct of Livelihood Project for Malunggay Processing of RIC and Sunshine City Organic Farmers Association	Php92,370.00	06-Nov-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10245946	Purchase of Tables and Maze & Cost of repair of various tables and Chairs for use of Office of the Secretary to the Sanggunian	Php100,410.00	06-Nov-2023	BLUE SKIES FURNITURE CENTER
10244124	Supply and delivery of Animal Feeds for maintenance of Laoag City Breeding Station	Php997,150.00	30-Nov-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10245864	Purchase of Gardening Tools and Supplies for use at Laoag City Breeding Station	Php114,750.00	03-Nov-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10244124	Supply and delivery of Animal Feeds for maintenance of Laoag City Breeding Station	Php997,150.00	20-Mar-2024	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10244080	Rehabilitation of Calayab Elementary School Building (Ceiling) at Brgy. 37 Calayab, Laoag City (Phase II)	Php421,000.00	27-Feb-2024	CZMAC CONSTRUCTION SERVICES
10226317	Cost of construction, plumbing and electrical materials for maintenance at the Laoag City Public Market and Commercial Complex	Php128,482.00	06-Nov-2023	RT - ACE MARKETING
10224720	Supply and delivery of 1 unit Ambulance with accessories and equipment for rescue and transport of patients of the City of Laoag	Php2,991,000.00	24-Nov-2023	ELITE NORTH AUTOCARS, INC.
10222834	Cost of Meals and Snacks for the conduct of Basic Facilitators' Training on Mental Health and Psychosocial Support during crises, emegencies and disasters	Php53,460.00	23-Oct-2023	MICHAEL'S CATERING SERVICES
10201478	Cost of printing of tarpaulins for use in the implementation of Project Asenso Laoageño	Php66,952.20	27-Oct-2023	NEW LAOAG PHOTO CENTER
10200166	Purchase of Vaccines and Supplies for the conduct of rabies vaccination drive and animal health care services	Php443,920.00	23-Oct-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10200142	Cost of printing of various stickers for use of City Treasurer's Office	Php334,850.00	24-Oct-2023	JOSHUA MIGUEL TRADING
10197058	Cost of snacks of participants during the Briefing/Seminar for Board of Election Tellers of Comelec-Laoag	Php55,230.00	17-Oct-2023	RAPHA FOOD SERVICES
10194877	Supply and delivery of 1 set Rescue Boat with accessories and 1 unit Boat Trailer for use of the CDRRMO	Php348,200.00	19-Oct-2023	ECD ENTERPRISES
10178237	Cost of 680 pcs tarpaulin and 1,700 pcs flyers for the IEC on the updates of Solid Waste Management	Php408,000.00	13-Oct-2023	TOWER NJ PRINT NOOK
10176886	Rehabilitation of Drainage Canal along Herrera Street (east portion) from J.P. Rizal Street going north Brgy. 29, Laoag City	Php496,800.00	21-Nov-2023	CZMAC CONSTRUCTION SERVICES
10176886	Rehabilitation of Drainage Canal along F.R. Castro Avenue (southern portion) From Guerrero Street going west Brgy. 19, Laoag City	Php496,700.00	07-Feb-2024	CZMAC CONSTRUCTION SERVICES
10176886	Rehabilitation of Drainage, along Gen. Luna St. from Basa St. going East, Brgy. 20 San Miguel, Laoag City	Php496,800.00	28-Nov-2023	CZMAC CONSTRUCTION SERVICES
10176886	Rehabilitation of Drainage, along L. Ablan St. (West Portion) between M.H. Del Pilar St. and Gen. Luna St., Brgy. 21 San Pedro, Laoag City	Php496,500.00	28-Nov-2023	CZMAC CONSTRUCTION SERVICES
10176886	Rehabilitation of Drainage, along Dandan St. (North Portion) from L. Ablan St. going East, Brgy. 22 San Andres, Laoag City	Php496,500.00	21-Nov-2023	THREE V CONSTRUCTION
10176354	Purchase of Veterinary Supplies for use in teh conduct of rabies vaccination drive and animal health care services	Php298,610.00	17-Oct-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10176201	Purchase of 164 bxs Ferrous Sulfate + Folic Acid 60mg/400mcg for 3rd Quarter 2023	Php61,992.00	17-Oct-2023	ZYMED MEDICAL DISTRIBUTORS
10175935	Cost of led bulb 9W, electric tape and receptacle rubber for the use around the 6 cemeteries of Laoag City	Php359,950.00	06-Oct-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10170973	Cost of 1600 pax of snacks for World Teachers Day Celebration of DepEd Laoag	Php144,000.00	05-Oct-2023	MICHAEL'S CATERING SERVICES
10170698	Purchase of office supplies for 3rd quarter 2023 for use by the different offices	Php722,538.00	23-Oct-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10170337	Purchase of dental, medical and laboratory supplies for 3rd quarter 2023	Php249,830.00	13-Oct-2023	ZYMED MEDICAL DISTRIBUTORS
10164095	Purchase of 8 units Handheld Radio for use of the City Mayor's Office	Php78,400.00	09-Oct-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10164068	Purchase of Livestocks for use in the conduct of Fishery, Corn and Livestock Demonstration	Php299,200.00	09-Oct-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10163110	Purchase of LED TVs for use in monitoring CCTV at Laoag City Public Market and Commercial Complex	Php99,000.00	10-Oct-2023	SLA ENTERPRISE
10160360	Cost of meals and snacks of participants,speakers/support staff and secretariat for the seminar workshop in Strengthening the Barangay Peace and Order Committees (BPOC) of Laoag City.	Php255,200.00	29-Sep-2023	MICHAEL'S CATERING SERVICES
10160135	Cost of labor and materials for the General Repair of B8-Z648 (Meat Van) assigned at the City Slaughterhouse	Php645,000.00	10-Oct-2023	3J.M MOTOR WORKS
10153765	Purchase of 500 pcs. Business Plates additional) for use of Office of the City Treasurer	Php90,000.00	29-Sep-2023	JOSHUA MIGUEL TRADING
10153742	Purchase of 20 heads Piglets and 20 bags Starter Feeds for distribution to hog growers of the Office of the City Veterinarian	Php197,000.00	02-Oct-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
10153603	Purchase of mobility devices including prosthesis for use of the PWD's in Laoag City.	Php641,900.00	04-Oct-2023	HEALTHPRO GENERICS AND MEDICAL SUPPLIES
10146172	Purchase of IT supplies 3rd quarter 2023 for use by the different offices	Php515,540.00	10-Oct-2023	E-PRINT MASTER BUSINESS CENTER
10146494	Purchase of supplies and materials for the conduct of Palarong Pamasko 2023	Php217,404.00	05-Oct-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10146231	Purchase of janitorial supplies 3rd quarter 2023 for use by the different offices	Php445,371.50	06-Oct-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10114351	Purchase of Office, IT and Janitorial Supplies for use of the Office of the Secretary to the Sanggunian for 3rd Quarter of 2023	Php117,923.00	25-Sep-2023	NEW LAOAG BAZAR
10141592	Purchase of medical and laboratory supplies for the social hygiene clinic for 3rd quarter 2023	Php74,935.00	27-Sep-2023	ZYMED MEDICAL DISTRIBUTORS
10137990	Supply and delivery of laundry supplies for use at the Laoag City General Hospital	Php65,250.00	27-Sep-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10137265	Cost of meals for use during the Laoag City Training on Sports Skills Cum Coaching & Officiating 2023	Php114,000.00	22-Sep-2023	RAPHA FOOD SERVICES
10130197	Cost of 12,600 pax Snacks of participants (barangay officials, expected guests and other individuals) to help in the implementation of the Project Asenso Laoageño	Php882,000.00	18-Oct-2023	MICHAEL'S CATERING SERVICES
10126478	Purchase of 1,000 bags Cement for the repair of buildings, facilities and other structures during calamity.	Php300,000.00	09-Oct-2023	JLP CONSTRUCTION & SUPPLY
10124313	Continuation of Multi-Purpose Hall/Day Care Center Brgy. 2 Sta. Joaquina, Laoag City	Php495,000.00	26-Oct-2023	J.B. FELIPE CONSTRUCTION
10124313	Improvement of Multi-Purpose Hall, at Sitio 3, Brgy. 43 Cavit, Laoag City,	Php495,800.00	30-Oct-2023	NOSIDE CONSTRUCTION
10124313	Continuation of Barangay Covered Court, Brgy. 30-B Sta. Maria	Php495,600.00	13-Nov-2023	J.B. FELIPE CONSTRUCTION
10124313	Continuation of Slope Protection and Construction, of Access Bridge of Eco-Park at Purok 7, Brgy. 52-A San Mateo, Laoag City	Php496,200.00	23-Oct-2023	J.B. FELIPE CONSTRUCTION
10124313	Construction/Improvement/ of MultiPurpose Building, Drainage, Road Shoulder and Concrete Pavement at Different Locations, Laoag City)	Php496,000.00	21-Nov-2023	THREE V CONSTRUCTION
10118230	Purchase of 9 pcs printer ribbon (color YMCKO) for use at the Office of the Senior Citizens Affairs.	Php62,100.00	25-Sep-2023	COPYLANDIA OFFICE SYSTEMS CORPORATION (COPYLANDIA
10118219	Purchase of materials for the maintenance of various equipment and devices of the ICT Office.	Php205,795.00	26-Sep-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10117733	Construction of Concrete Pavement at Sitio 1, Brgy. 41 Balacad, Laoag City	Php495,600.00	30-Oct-2023	NOSIDE CONSTRUCTION
10117733	Construction of Farm to Market Road at Sitio 5, Brgy. 50 Buttong, Laoag City	Php495,600.00	26-Oct-2023	J.B. FELIPE CONSTRUCTION
10117733	Construction of Drainage along various locations at Brgy. 25 Sta. Cayetana, Laoag City	Php497,000.00	28-Nov-2023	CZMAC CONSTRUCTION SERVICES
10117733	Construction of Drainage along various locations at Brgy. 25 Sta. Cayetana, Laoag City	Php497,000.00	28-Nov-2023	CZMAC CONSTRUCTION SERVICES
10117733	Construction of Slope Protection at Sitio 1, Purok 1 Brgy. 49-A Darayday, Laoag City	Php496,700.00	26-Oct-2023	CZMAC CONSTRUCTION SERVICES
10117733	Construction of Concrete Pavement at Sitio 2, Brgy. 47 Bengcag, Laoag City	Php 496,000.00	27-Nov-2023	J.B. FELIPE CONSTRUCTION
10117733	Construction of Fence of Multi-Purpose Hall, Brgy.32-C La Paz, Laoag City	Php494,800.00	30-Oct-2023	J.B. FELIPE CONSTRUCTION
10105133	Rehabilitation and Repair works of Laoag City Public Market & Commercial Complex	Php2,190,000.00	28-Nov-2023	CZMAC CONSTRUCTION SERVICES
10117733	Construction of Concrete Pavement, Brgy. 55-A Barit, Laoag City	Php495,600.00	13-Nov-2023	J.B. FELIPE CONSTRUCTION
10117733	Construction of Concrete Pavement, at Sitio 5, Brgy. 46 Nalbo, Laoag City	Php495,000.00	27-Nov-2023	J.B. FELIPE CONSTRUCTION
10117733	Construction of Concrete Pavement at Sitio 2,3,5,6, Brgy. 34-B, Laoag City	Php496,800.00	28-Nov-2023	CZMAC CONSTRUCTION SERVICES
10117733	Construction of Fishermen's Shed, at Brgy. 34-A Gabu Norte, Laoag City	Php496,500.00	28-Nov-2023	CZMAC CONSTRUCTION SERVICES
10117733	Construction of Concrete Pavement, at Sitio Sail, Brgy. 54-A Lagui-Sail, Laoag City	Php495,500.00	09-Oct-2023	THREE V CONSTRUCTION
10112036	Cost of spare parts and tires for the replacement of worn out and defective parts of different heavy equipment at the City Engineering Office, Laoag City	Php579,900.00	25-Sep-2023	JOHN-HENRY CAR CARE CENTER
08-001-E	Cost of Meals for the Laoag City Emergency Respond, during TY Goring	Php68,550.00	25-Aug-2023	MICHAEL'S CATERING SERVICES
10106581	Improvement of (Site Development Works) - MRF, Approach and Sanitary Cell	Php19,989,000.00	25-Oct-2023	JLP CONSTRUCTION & SUPPLY
10106092	Construction of Emergency Operation Center.	Php9,988,000.00	25-Oct-2023	JLP CONSTRUCTION & SUPPLY
10102311	Purchase of 681 vial of Purified Rabies Vaccine 2.5 iu/ml for the use of CHO animal bites patient	Php1,494,795.00	10-Oct-2023	ZYMED MEDICAL DISTRIBUTORS
10101665	Cost of Labor and Materials for the replacement of defective parts of REVERSE OSMOSIS (Water Treatment System of Hemodialysis Unit)	Php161,010.00	19-Sep-2023	LTE BIOMEDICAL SOLUTIONS
10098536	Labor and Materials for the painting works of "Laoag City General Hospital" signage, Laoag City	Php175,000.00	25-Sep-2023	J.B. FELIPE CONSTRUCTION
10095608	Supply and Delivery of books for the Project Glowing Pages for distribution to Key Stage 1 Learners of DepEd Laoag City	Php448,200.00	08-Sep-2023	MAGILAS DISTRIBUTION AND TRADING CORPORATION
10093817	Purchase of Office, IT and Janitorial Supplies for use at the Traffic Division	Php113,142.00	25-Sep-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10093790	Purchase of various office equipment for use of the CMO - Department of Public Safety	Php146,640.00	22-Sep-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10087852	Purchase of 1,600 pcs of IEC Materials for the use of CPOProduce and Reproduce of GAD IEC Materials	Php76,800.00	21-Sep-2023	CROWN PRINTING SERVICES
10082864	Purchase of 1,808 sets of dental kits for the "Ngipin Alagaan, Toothbrush Kailangan Para Sa Malusog na Kinabukasan	Php89,496.00	21-Sep-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10082916	Supply and Delivery of IT Equipment for use of the Different Offices of the City Government of Laoag	Php1,219,730.00	09-Oct-2023	MSTRIT.COM COMPUTER MARKETING AND SERVICES
10081813	Purchase of supplies for use as school kits to be distributed to the Day Care Children of the City Government of Laoag.	Php1,479,028.00	09-Oct-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10077115	Purchase of tarpaulins for the different events of the City Government of Laoag	Php172,874.2	12-Sep-2023	NEW LAOAG PHOTO CENTER
10077253	Purchase of materials for use in the maintenance of government vehicles assigned at the City General Services Office	Php222,805.00	22-Sep-2023	NEW J.O.M. AUTO PARTS AND GENERAL MERCHANDISE
10077077	Cost of labor and materials for the general overhauling of NQ 3872 assigned at CMO-Licensing Division	Php98,000.00	12-Sep-2023	NEW JOM AUTO SERVICES
10077029	Purchase of 2 units Desktop Computer for use in the Office of the Secretary to the Sanggunian	Php149,600.00	12-Sep-2023	E-PRINT MASTER BUSINESS CENTER
2023-015-E	Cost of Insurance for distribution to farmers, fishermen, for distribution to farmers, fisherfolks, rural women, youth, and livestock raisers	Php2,421,161.00	26-May-2023	PHILIPPINE CROP INSURANCE CORPORATION - REGION 1
10076664	Purchase of 2500 bottles of Alcohol (150ml) , 2500 pcs of toothbrush and 2500 pcs of toothpaste for the hygiene kits to be distributed to the day care children of the City Government of Laoag.	Php286,250.00	08-Sep-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10076737	Purchase of 2300 pcs. ECCD Checklist for use of Day Care Children of Laoag City	Php149,500.00	12-Sep-2023	CROWN PRINTING SERVICES
10071601	Purchase of 22 pcs foldable table, 8 seaters	Php193,600.00	15-Sep-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10063652	Procurement of 1 lot Legislative Management Tracking System with consumables for use of the Office of the Secretary to the Sanggunian	Php1,100,000.00	26-Sep-2023	HACKDOGS SOFTWARE DEVELOPMENT SERVICES
10060306	Supply and Delivery of Creobotics Elementary and Junior Competition Packages for the Robotics Program of DepEd Laoag City	Php987,600.00	19-Sep-2023	CREOTEC PHILIPPINES INC.
10060254	Supply and Delivery of Entry-Level Educational Creobotics Kit, Entry-Level Creobotic Kit with AI and IOT and Auduino Starter Kit for the Robotics Program of DepEd Laoag City	Php2,002,760.00	19-Sep-2023	CREOTEC PHILIPPINES INC.
10057950	Purchase of Tires, Batteries and Wheelweights for maintenance of government vehicle assigned at PNP	Php136,200.00	06-Sep-2023	L & JT TIRE CENTER
2023-08-01-E	Cost of Meals for CDRRM, PNP, BFP and other rescue, for use during Typhoon Egay	Php193,650.00	24-Jul-2023	MICHAEL'S CATERING SERVICES
10054858	Purchase of supplies and materials for use on the Skills Training on Hairdressing, Foot Spa Massage and Massage Therapy	Php156,410.00	12-Sep-2023	JOSHUA & CALEB GENERAL MERCHANDISE
10053698	Purchase of 37 units of Fire Extinguisher 10lbs, 34 units of Fire Extinguisher 10lbs (Refill), 2 units of Fire Extinguisher 15lbs (Refill) and 2 units of Fire Extinguisher 5lbs Refill) for use of the	Php145,770.00	06-Sep-2023	ZJC FIREFIGHTING EQUIPMENT TRADING J
10053186	Cost of 1 lot decoration (backdrop and flower arrangement) for the Mass Wedding	Php89,500.00	04-Sep-2023	RAMEL ESTABILLO GOWNS AND SALON
10053080	Cost of meals and snacks during AHD Sexuality Awareness	Php93,600.00	01-Sep-2023	YAM-AN CATERING SERVICES
10030530	Supply and delivery of Medical, Dental and Laboratory Supplies for use at Laoag City General Hospital	Php438,960.00	08-Sep-2023	HEALTHPRO GENERICS AND MEDICAL SUPPLIES
10023154	Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 3rd and 4th Quarter 2023	Php499,988.00	26-Sep-2023	ZYMED MEDICAL DISTRIBUTORS
10023154	Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others for the 3rd and 4th Quarter 2023	Php563,658.00	26-Sep-2023	ROM PHARMA DISTRIBUTOR
10021270	Cost of meals for the implementation of OPLAN LIGTAS NA PAMAYANANBarangay Community Fire Auxilliary Group (CFAG) Formulation and Training for the month of August and September 2023	Php60,000.00	22-Aug-2023	MICHAEL'S CATERING SERVICES
10020118	Purchase of Personal Protective Equipment for use of City Engineer Employees (Engineers, Heavy Equipment Operator, Carpenters, Garbage Collectors, Street Sweepers)Laoag City	Php284,990	29-Aug-2023	K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II
10020109	Cost of 1 lot private branch exchange telephone system For the upgrade of the City's Private Branch exchange system.	Php1,048,880.00	14-Sep-2023	SLA ENTERPRISE
10008922	Supply and delivery of Desktop Computers, printers and other IT equipment for use in the City eLibrary	Php355,440.00	16-Aug-2023	MSTRIT.COM COMPUTER MARKETING AND SERVICES
10008879	Purchase of 1 unit 2.5 HP Aircon (Inverter) with installation for use of Laoag City Police Station	Php85,202.00	14-Aug-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10008843	Purchase of 1 unit Three Wheeler Motorcycle for use of CMO - Business Permits and Licensing Office	Php230,000.00	14-Aug-2023	K SERVICO TRADE INC
10007869	Purchase of pest control products for 80 Barangays in the City of Laoag	Php1,115,715.00	11-Sep-2023	IRVINE TRUE & FRANK CARSON PHILIPPINES, INC.
10006628	Cost of materials for the repair & maintenance of government vehicles, canter & portable generator	Php118,845.00	10-Aug-2023	NEW JOM AUTO SERVICES
05-01	Supply and delivery of goods for relief operation and stockpile of the City Government of Laoag	Php501,125.00	26-May-2023	NEW JAVIER TRADING CORPORATION
10002661	Cost of office equipments and kitchenwares for DRRMH office	Php190,190.00	16-Aug-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
10002116	Purchase of 380 different type of bulbs for use in the maintenance of City Hall (Old & New Bldg.) & Streetlights	Php289,900.00	15-Aug-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9991989	Cost of 2,500 pcs compost kits for the urban barangay households of Laoag City	Php2,495,000.00	05-Sep-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9978970	Supply and Delivery of Rescue Equipment & Supplies for use of the CDRRMO as disaster preparedness measures and emergency response operations	Php396,655.00	08-Aug-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9976901	Purchase of 164 bxs Ferrous Sulfate + Folic Acid 60mg/400mcg	Php61,992.00	08-Aug-2023	ZYMED MEDICAL DISTRIBUTORS
9974385	Cost of meals and snacks during the training on BLS & ACLS	Php56,550.00	08-Aug-2023	MICHAEL'S CATERING SERVICES
9970793	Purchase of supplies and materials for the different trainings (Leadership Training and Capability Building during PYAP Founding Anniversary and Youth Summit, Forum on Responsible Parenthood and Provi	Php97,917.00	08-Aug-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9970551	Cost of Meals and Snacks for the IEC on the updates of Solid Waste Management to avoid hazards, risks of illness and environmental disaster	Php83,160.00	04-Aug-2023	MICHAEL'S CATERING SERVICES
9967460	Cost of meals and snacks of participants for the conduct of LTOPF Caravan	Php65,700.00	08-Aug-2023	MICHAEL'S CATERING SERVICES
9967377	Purchase of 1,000 pcs adult milk for the senior citiizens of the 80 barangays of Laoag City.	Php265,000.00	08-Aug-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9967194	Purchase of supplies and materials for the Skills Training on Bamboo Craft Making by the Office of the City Social Welfare and Development .	Php391,800.00	08-Aug-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9964207	Purchase of Weighing Scales, Garden Hose and Ladder for use at the Laoag City Public Market and Commercial Complex	Php107,480.00	08-Aug-2023	K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II
9964134	Purchase of sports supplies for use during Palarong Pambansa 2023	Php268,810.00	25-Jul-2023	SONAK CORPORATION
9967020	Cost of meals and snacks for the different trainings (Leadership Training and Capability Building during PYAP Founding Anniversary and Youth Summit, Psychosocial Training/Forum, etc. ) by the Office o	Php171,240.00	08-Aug-2023	MICHAEL'S CATERING SERVICES
9963083	Cost of 1 lot Bus Rental for the 2023 Palarong Pambansa Delegates	Php108,000.00	25-Jul-2023	JAST TOURIST BUS CORPORATION
9950825	Cost of materials and supplies for DRRMH office and during training	Php57,735.00	03-Aug-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9942864	Construction of Slope Protection Brgy. 52-B Lataag, Laoag City City	Php497,000.00	06-Oct-2023	CZMAC CONSTRUCTION SERVICES
9942864	Construction of Slope Protection at Sitio 2, Brgy. 37 Calayab, Laoag City	Php495,000.00	06-Sep-2023	J.B FELIPE CONSTRUCTION
9942864	Construction of Concrete Pavement, Brgy. 52-B Lataag, Laoag City	Php995,000.00	26-Oct-2023	CZMAC CONSTRUCTION SERVICES
9942864	Construction of Slope Protection, Brgy. 28, Laoag City	Php495,500.00	23-Oct-2023	CZMAC CONSTRUCTION SERVICES
9942864	Construction of Slope Protection, Brgy. 31 Talingaan, Laoag City	Php496,500.00	23-Oct-2023	CZMAC CONSTRUCTION SERVICES
9942864	Construction of Concrete Pavement, Brgy. 37, Calayab Laoag City	Php978,000.00	18-Sep-2023	J.B. FELIPE CONSTRUCTION
9942846	Construction of City Pound at Brgy. #54-B Camangaan, Laoag City	Php980,000.00	04-Sep-2023	JLP CONSTRUCTION & SUPPLY
9942835	Rehabilitation of Calayab Elementary School (ceiling) at Brgy. 37 Calayab, Laoag City	Php548,000.00	27-Sep-2024	CZMAC CONSTRUCTION SERVICES
9939264	Cost of 1 lot hotel accommodation for the Implementation of Capability Building Seminar/Training Workshop on GAD: Harmonized Gender and Development Guidelines.	Php221,800.00	03-Aug-2023	MARAND RESORT AND SPA (BANGALOW PTY. LTD. CO.)
9939233	Purchase of vaccines, dewormer and vitamins for the conduct of rabies vaccination drive and animal health care services of the City Agriculture Office and City Veterinarian Office	Php394,000.00	08-Aug-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9921930	Cost of dental, medical and laboratory supplies for the 2nd Quarter 2023	Php249,420.00	18-Jul-2023	ZYMED MEDICAL DISTRIBUTORS
9921805	Cost of meals for the dinner of Delegates (Guest Technical Officials), City Government Officials, SDO Laoag Officials, Performers and visitors for the PreNational Qualifying Meet	Php54,000.00	14-Jul-2023	ADRIANNES'S CATERING SERVICES
9921525	Cost of snacks for the Spiritual Enhancement Recovery Program of the rug Surrenders and their family and Barangays Officials for the month of July to December 2023	Php76,500.00	14-Jul-2023	RAPHA FOOD SERVICES
9894607	Supply and delivery of Urea, Muriate of Potash, Foliar, etc. for distribution to registered Tobacco Products	Php491,680.00	10-Jul-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9893233	Supply and Delivery of Medical Oxygen Refill and LPG Refill for use of LCGH	Php484,400.00	11-Jul-2023	11-Jul-2023
9876573	Purchase of 3 units Multifunction Printer for use of the Office of the Secretary to the Sanggunian	Php74,400.00	29-Jun-2023	E-PRINT MASTER BUSINESS CENTER
9840042	Cost of meals and snacks of participants for Charter Day Celebration and Malunggay Festival	Php74,700.00	16-Jun-2023	MICHAEL'S CATERING SERVICES
9839625	Purchase of supplies and materials for use in the maintenance of City Hall	Php185,050.00	19-Jun-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES
9835826	Cost of raincoat, rain boots and golf umbrella for use at the Laoag City Public Market and Commercial Complex	Php60,800.00	20-Jun-2023	K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II
9834638	Purchase of supplies and materials for the skills training on Fish Processing and Starter kits on mushroom production by the Office of the City Social Welfare and Development Officer.	Php287,793.00	20-Jun-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9827843	Cost of IT supplies for the 2nd Quarter 2023 for use by the different offices	Php414,305.00	22-Jun-2023	E-PRINT MASTER BUSINESS CENTER
9824609	Cost of office supplies for the 2nd Quarter 2023 for use by the different offices	Php1,250,912.00	05-Jul-2023	K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II
9824573	Cost of janitorial supplies for the 2nd Quarter 2023 for use by the different offices	Php590,352.00	23-Jun-2023	JOSHUA AND CALEB GENERAL MERCHANDISE
9823918	Cost of materials for the stage of Charter Day and Malunggay Festival	Php58,500.00	16-Jun-2023	RT - ACE MARKETING
9823663	Cost of rental of lights, sound system, LED wall, drums and amplifier for Charter Day Celebration and Malunggay Festival	Php150,000.00	16-Jun-2023	MUSIC MATCH LIGHTS & SOUNDS
9823576	Cost of Trophies and Certificates for the various competitions for Charter Day Celebration and Malunggay Festival	Php65,000.00	16-Jun-2023	MOUNT MORIAH GLASS ETCHING SERVICES
9822788	Supply and delivery of 1 lot Audible Warning System 1 lot Flood Monitoring System with accessories	Php1,490,000.00	12-Jul-2023	JILIJHEN ENTERPRISES
9819822	Cost of 9 pcs printing and installation of signage at different evacuation areas/centers	Php146,025.00	16-Jun-2023	ODIES ADVERTISING
9813394	Cost of 350 pax snacks in AM and 350 pax snacks PM and 350 pax lunch for CHO Continuing Seminar for BHW	Php101,500.00	13-Jun-2023	MICHAEL'S CATERING SERVICES
9811344	Cost of plumbing, construction, and electrical materials and tools for maintenance at the Laoag City Public Market and Commercial Complex	Php186,354.00	15-Jun-2023	RT - ACE MARKETING
9810051	Purchase of vaccines, vitamins and dewormer for animals of pets owners, farmers and livestock raisers	Php297,650.00	09-Jun-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9807276	Purchase of 143 pcs. Customized PNP Traffic Vest for use of Laoag City Police Station personnel	Php128,700.00	13-Jun-2023	ELITE CLOTHING AND GENERAL MERCHANDISE
9788388	Cost of meals and snacks for use on the different trainings/seminars by the Office of the City Social Welfare and Development .	Php183,450.00	05-Jun-2023	MICHAEL'S CATERING SERVICES
9783258	Cost of supplies for use of CPO-Health Caravan	Php53,740.00	05-Jun-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES
9765509	Supply and delivery of 1 unit Inflatable Boat/Fast Craft Fiberglass Ribbed Boat with Accessories for use of the CDRRMO	Php2,097,000.00	22-Jun-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9760300	Purchase of 30 pairs Upgraded Rabbit (male &female), 40 pcs. Madre De Agua Seedling, 100 kgs. Feeds for distribution to 4H Club Members	Php65,420.00	29-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9760290	Purchase of 50 bags Layer Mash/Crumble Feeds and 200 heads Free Range Chicken for distribution to Sunshine City Organic Farmers Association members	Php269,500.00	29-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9760257	Purchase of Vetereinary Medicines and Supplies for use at the Laoag City Breeding Station	Php85,045.00	29-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9759990	Supply and delivery of Hybrid Rice Seeds, Complete Fertilizers and Pesticides for distribution to registered farmers of Laoag City	Php3,539,820.00	23-Jun-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9759962	Supply and delivery of Seedlings for distribution to registered farmers of Laoag City	Php697,350.00	29-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9757783	Purchase of spare parts for maintenance of various vehicles assigned at City Mayor's Office	Php148,180.00	29-May-2023	NEW JOM AUTO SERVICES
9576866	Purchase of Iron Folic Acid and Calcium Carbonate for the conduct of dietary supplementation and vitamin supplementation to nutritionally at risk pregnant women	Php140,542.50	24-Mar-2023	ROM PHARMA DISTRIBUTOR
9756612	Purchase of electrical supplies for the maintenance of City Hall (Old & New Building) and streetlights of Laoag City	Php342,126.00	29-May-2023	RT - ACE MARKETING
9753599	Supply and delivery of Animal Feeds for maintenance of Laoag City Breeding Station	Php399,025.00	29-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9753761	Supply and delivery of Office, IT and Janitorial Supplies for use of Vice Mayor's Office and SP Legislative for 2nd Quarter, 2023	Php823,208.75	23-Jun-2023	NEW LAOAG BAZAR
9753723	Cost of Meals and Snacks of participants and facilitator in the conduct of Farmers Day Celebration of City Agriculture Office	Php120,000.00	22-May-2023	ADRIANNES'S CATERING SERVICES
9753651	Purchase of 4 modules Ready to Lay Chicken with complete accessories for distribution to registered farmer/CAFC members to provide Livelihood Assistance	Php198,100.00	29-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9753620	Purchase of 1 unit Multifunction Printer and 1 unit Desktop Computer for use of City Vice Mayor's Office	Php102,600.00	29-May-2023	E-PRINT MASTER BUSINESS CENTER
9753578	Purchase of materials and supplies for use in the conduct of Meat and Cassava Processing of 4H Club of Laoag City	Php97,780.00	29-May-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9753556	Purchase of 57 bags Inorganic Fertilizer (UREA) for distribution to registered farmer/CAFC members to provide readily available farm inputs and increase yield	Php196,650.00	29-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9753531	Supply and delivery of 12 units Bike with customized sidecar (Negokart) and starter kits for the Livelihood Program of RIC	Php299,760.00	29-May-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9753120	Purchase of medical, dental and laboratory supplies for 2nd quarter 2023	Php74,860.00	29-May-2023	ZYMED MEDICAL DISTRIBUTORS
9752963	Cost of meals and snacks for use in Basic Course Training	Php52,200.00	26-May-2023	MICHAEL'S CATERING SERVICES
9752715	Supply and Delivery of Air Conditioning Units for use of the Different Offices of the City Government of Laoag	Php1,266,500.00	22-Jun-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9745710	Purchase of 1 lot CCTV System for use at the Laoag City Slaughterhouse	Php99,950.80	22-May-2023	NORTH SOLARIC ENTERPRISES
9739328	Purchase of 185 trays of eggs, 549 kgs of Mongo and 183 bxs of Materna Milk of the Dietary Supplementation to Nutritionally at-risk Pregnant Women	Php243,672.50	22-May-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9732269	Supply and delivery of 1 unit Pick-up Truck for use of the City Agriculture Office	Php999,200.00	13-Jun-2023	TOYOTA DAGUPAN CITY INC.
9724930	Purchase of supplies and materials for the provision of starter kits to Productivity Skill Capability Building Training by the Office of the City Mayor	Php549,875.00	15-May-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9724392	Supply and delivery of Office, IT and Janitorial Supplies for use of OSS for 2nd Quarter, 2023	Php123,125.00	15-May-2023	NEW LAOAG BAZAR
9788253	Purchase of supplies and materials for the different trainings by the Office of the City Social Welfare and Development (2nd quarter)	P97,105.00	5-June-2023	JOSHUA AND CALEB GENERAL MERCHANDISE
9718015	Installation of Solar Lights, Brgy. 31, Talingaan, Laoag City	Php497,000.00	07-Jul-2023	J.B. FELIPE CONSTRUCTION
9717991	Installation of Integrated Solar Street Lights (Phase II), Laoag City	Php11,450,000.00	10-Jul-2023	VIKING CONSTRUCTION & SUPPLIES
9703673	Supplies for use of the CPO Circumcision 2023	Php149,655.00	15-May-2023	JIJ MEDICAL SUPPLIES
9693198	Cost of medical supplies for use in the procedure of test cervical cancer and STIs in women	Php56,335.00	15-May-2023	JIJ MEDICAL SUPPLIES
9679192	Supply and delivery of 2,180kgs Iron Fortified Rice	Php152,600.00	15-May-2023	NUTRIDENSE FOOD MANUFACTURING CORPORATION
9673802	Construction of Proposed One-Stop-Shop at License Division Office, City Hall Building, Laoag City	Php255,000.00	15-Jul-2023	CZMAC CONSTRUCTION SERVICES
9659964	Purchase of 80 sets Emergency First Aid Kits	Php342,000.00	02-May-2023	ROM PHARMA DISTRIBUTOR
9643903	Supply and delivery of medicines and medical supplies for use of athletes and other participants for the R1AA 2023	Php85,590.10	28-Apr-2023	JIJ MEDICAL SUPPLIES
9643892	Supply and delivery of sports supplies for use of the R1AA 2023	Php954,053.00	05-May-2023	SONAK CORPORATION
9643813	Supply and delivery of uniforms for athletes, officials, coaches and trainers of the R1AA 2023	Php1,669,400.00	02-May-2023	UBRA ENTERPRISES
9643813	Supply and delivery of uniforms for athletes, officials, coaches and trainers of the R1AA 2023	Php1,848,400.00	05-May-2023	SONAK CORPORATION
9643480	Cost of Sports Equipment for use during the 2023 R1AA Meet	Php275,000.00	26-Apr-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9643444	Cost of Hotel Accommodation for National Trainers for 30 days for 9 person	Php202,500.00	12-Apr-2023	GRAND OCTAGON RESORT
9642773	Purchase of supplies and materials for use on the different trainings / seminars ( Sustainable Livelihood Programs & Provision of Starter Kits) of the City Social Welfare and Development Office	Php704,228.00	18-Apr-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9640809	Supply and delivery of Laboratory Reagents for use of the Laoag City General Hospital	Php1,424,994.00	24-May-2023	BIOSITE MEDICAL INSTRUMENTS
9640093	Cost of Tarpaulins for the different activities of the City Government of Laoag	Php85,850.54	17-Apr-2023	NEW LAOAG PHOTO CENTER
9633746	Supply and delivery of 1 unit Four Wheel Drive Tractor for distribution to Tobacco Growers/Registered Association to improve farm productivity and achieve sustainability to tobacco production	Php1,448,000.00	08-May-2023	ALL CERTIFIED EQUIPMENT TRADING CORPORATION
9633619	Supply and delivery of Farm Machineries for distribution to Tobacco Growers /Registered Farmer-Member /RegisteredAssociation to improve production, farm mechanization and post production operation	Php3,549,915.00	14-Jun-2023	NORTHERN ASIA SALES CORPORATION
9622528	Purchase of supplies and materials for use on the different trainings / seminars ( Curtain making, Quilting making, Dressmaking, Dishwashing liquid making, Fabric conditioner making and Perfume making	Php67,000.00	11-Apr-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9622712	Purchase of dental, medical and laboratory supplies for 1st quarter for use by the City Health Office	Php249,840.00	12-Apr-2023	ZYMED MEDICAL DISTRIBUTORS
9612341	Supply and delivery of office supplies for use by the different offices for the 1st quarter 2023	Php1,243,425.50	04-May-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9612278	Supply and delivery of seedlings, pesticides and fertilizers for distribution to registered farmers of Laoag City for improved productivity and profitability	Php20,383,722.00	08-May-2023	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9607671	Supply and Delivery of materials, equipment, and supplies for the Balay Silangan	Php181,260.00	17-Apr-2023	K.S.D. MERCHANDISING CORPORATION DOING BUSINESS UNDER THE NAME/S AND STYLES/S OF LAOAG NEW INDIA DEPARTMENT STORE, FAIR PRICE SHOPPING CENTER, FAIR PRICE SHOPPING CENTER II
9605089	Rehabilitation of Farm to Market Road leading to the Office of the City Agriculturist, Brgy. 54-B, Laoag City	Php2,910,000.00	03-May-2023	J.B. FELIPE CONSTRUCTION
9605419	Construction of MultiPurpose Building (Farmers Training Center) at City Agriculturist Compound, Brgy. 54-B Camangaan, Laoag City	Php2,910,000.00	29-May-2023	AJ TAYLAN CONSTRUCTION CORPORATION - LAOAG
9587341	Cost of 5,700 pax Snacks for the participants for Asenso Laoagueño	Php399,000.00	28-Mar-2023	RAPHA FOOD SERVICES
9580121	Purchase of 1,100 vial purified rabies vaccine and 299 vials equirab for use by the City Health Office	Php3,012,500.00	24-Apr-2023	ZYMED MEDICAL DISTRIBUTORS
9578885	Supply and delivery of IT supplies for use by the different offices for the 1st quarter 2023	Php557,235.00	12-Apr-2023	E-PRINT MASTER BUSINESS CENTER
9578830	Supply and delivery of janitorial supplies for use by the different offices for the 1st quarter 2023	Php662,769.50	19-Apr-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9578468	Purchase of 4 pcs. Hand truck 300 kg and 30 ctr. Blue Plastic Drum 200 liters for use at the Laoag City Public Market and Commercial Complex	Php118,310.00	24-Mar-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9578307	Supply and delivery of 378 kls glutinous rice/diket and 13 sacks rice for the 60 days Supplemental Feeding Program of 2,200 day care children in 92 day care centers of Laoag City for the S.Y 2022-2023	Php59,720.00	24-Mar-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9578245	Supply and delivery of 1 unit Steel Filing Cabinet, 2 units Monoblock Table, 20 units Monoblock Chair and 2 units Office Table for use at the BAC Office	Php63,600.00	24-Mar-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9578229	Suppl, delivery and installation of 1 unit Aircon, 3.0 HP, Ceiling Type (package) for use at the City Treasurer's Office	Php208,000.00	24-Mar-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9578209	Purchase of 1 unit Laptop Computer for use of the City Treasurer's Office - Land Tax Division	Php78,800.00	24-Mar-2023	MSTRIT.COM COMPUTER MARKETING AND SERVICES
9575522	Supply and delivery of goods for the 60 days Supplemental Feeding Program of 2,200 day care children in 92 day care centers of Laoag City for the S.Y 2022-2023.	Php1,423,694.40	13-Apr-2023	NEW JAVIER TRADING CORPORATION
9559020	Supply and delivery of various Agricultural Machineries and Fishery Equipment for distribution to registered farmer member / registered association to improve production, farm and mechanization, post	Php4,999,515.71	12-Apr-2023	NORTHERN ASIA SALES CORPORATION
9558468	Purchase of 1 unit Malungay Powdering Machine and 1 unit Moringa Leaf Powder Packaging Machine for use in Malungay processing project of Rural Women/Rural Improvement Clubs (RIC) of Laoag City	Php510,150.00	20-Mar-2023	NORTHERN ASIA SALES CORPORATION
9558336	Purchase of 15 units Bike with Customized Sidecar (Negokart) for distribution to Rural Women/Rural Improvement Clubs (RIC) of Laoag City as livelihood project	Php298,500.00	20-Mar-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9558242	Supply and delivery of 2 units Multifunction Printer and 1 unit Photocopier Machine for use of OSS taking into consideration the volume of documents to be printed/photocopied simultaneously by the staff	Php400,000.00	20-Mar-2023	E-PRINT MASTER BUSINESS CENTER
9553442	Supply and delivery of Office, IT and Janitorial Supplies for use of Office of the Secretary to the Sanggunian for 1st Quarter, 2023	Php122,198.00	20-Mar-2023	NEW LAOAG BAZAR
9553421	Supply and delivery of Office, IT and Janitorial Publish Supplies for use of Vice Mayor’s Office & SP Leg	Php832,319.00	04-April-2023	NEW LAOAG BAZAR
9552187	Repair of Comfort Rooms at New City Hall Building, Laoag City	Php695,000.00	11-Apr-2023	CZMAC CONSTRUCTION SERVICES
9552164	Rehabilitation of Senior Citizen Office at Old City Hall Building, Laoag City	Php195,000.00	10-Jul-2023	CZMAC CONSTRUCTION SERVICES
9552101	Construction of Elevated Water Tank of Bureau od Fire Protection, Brgy. 1, Laoag City	Php 1,416,000.00	06-Jun-2023	A. B. TAYLAN CONSTRUCTION & DEVELOPMENT
9552052	Supply and delivery of various medical equipment for use at the Laoag City General Hospital	Php3,831,000	04-Apr-2023	SUNFU SOLUTIONS, INC.
9552052	Supply and delivery of various medical equipment for use at the Laoag City General Hospital	Php4,793,000.00	12-Apr-2023	COSMO MEDICAL, INC.
9539779	Supply and delivery of Construction Materials and Supplies for the Minor Maintenance Work of Drainages, Roads and Office Buildings.	Php365,200.00	20-Mar-2023	DOUBLE M CONSTRUCTION AND SUPPLY
9536390	Cost of Meals and Snacks for use in the conduct of Community Based Rehabilitation Program for Person's who used drugs (PWUD's) in Laoag City	Php580,800.00	08-Mar-2023	RAPHA FOOD SERVICES
9526858	Rehabilitation of the Covered Court beside the Barangay Hall at Brgy. 59-A Dibua South, Laoag City	Php146,000.00	27-May- 2023	DOUBLE M CONSTRUCTION AND SUPPLY
9526858	Rehabilitation and Construction of Canals along Soliman Street through Padsan River at Brgy. 29 Sto. Tomas 2Do	Php195,000.00	08-Jun- 2023	DOUBLE M CONSTRUCTION AND SUPPLY
9526858	Improvement of Barangay Eco-Park at Brgy. 52-A San Mateo	Php197,000.00	27-May- 2023	DOUBLE M CONSTRUCTION AND SUPPLY
9526858	Improvement of Multi-Purpose Hall at Brgy. 50 Buttong, Laoag City	Php145,200.00	10-Apr-2023	J.B. FELIPE CONSTRUCTION
9526858	Improvement of Multi-Purpose Hall at Brgy. 61, Cataban, Laoag City	Php194,000.00	15-Apr-2023	J.B. FELIPE CONSTRUCTION
9526858	Construction of drainage along Bitanga St., from F.R. Castro St. going North at Brgy. 6, San Agustin	Php793,000.00	24-Apr-2023	J.B. FELIPE CONSTRUCTION
9526858	Installation of Solar Streetlights with Pole at, Brgy. 7-A, Nra. Sra. De Natividad	Php 99,000.00	16-Oct-2023	DOUBLE M CONSTRUCTION AND SUPPLY
9526858	Construction/Rehabilitation/Improvement/Installation of Multi-Purpose Building, Drainage, Road Shoulder, Solar Dryer, Solar Lights and Concrete Pavement at Different Locations, Laoag City	Php9,840,900.00	28-Mar-2023	Multiple Awardees
9520970	Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others.	Php491,484.00	27-Mar-2023	ROM PHARMA DISTRIBUTOR
9520970	Purchase of medicines for use at the City Health Office, RHU I, RHU II, RHU III, Medical Mission and others.	Php506,264.4	05-Apr-2023	ZYMED MEDICAL DISTRIBUTORS
9510531	Cost of meals and snacks for the conduct of Earthquake, Tsunami and Fire Drill of the CDRRM Office	Php572,690.00	03-Mar-2023	RAPHA FOOD SERVICES
9509454	Purchase of Sports Supplies and for use during the Laoag City Athletic Association	Php109,310.00	03-Mar-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9490485	Purchase of 2 units Printer and 2 sets Desktop Computer for use of Barangay Bookkeepers at the Office of the City Accountant	Php156,970.00	28-Feb-2023	MSTRIT.COM COMPUTER MARKETING AND SERVICES
9456588	Cost of 1 lot photo and video coverage of all the events during the Pamulinawen Festival 2023	Php250,000.00	14-Feb-2023	COVERLOOK LENS STUDIO & VIDEO PRODUCTION
9452091	Cost of Meals and snacks for the various activities during the Pamulinawen Festival 2023	Php486,000.00	08-Feb-2023	MICHAEL'S CATERING SERVICES
9436842	Supply and delivery of Trophies, sashes, bouquets etc. for the various events of Pamulinawen	Php328,600.00	06-Feb-2023	MT. MORIAH GLASS ETCHING & SERVICES
9419578	Cost of 1 lot rental of Sounds, Lights and LED Wall for use during the various events of the Pamulinawen Festival 2023	Php1,230,000.00	09-Feb-2023	ALL ACCESS AUDIO-LIGHTS SPECIALIST
9418917	Purchase of 3 units Garmin GPS Navigator for use of georeferencing and field measurement during validation of field registration of farmers and various activity of the Office of the City Agriculture	Php117,000.00	17-Feb-2023	JOSHUA & CALEB GENERAL MERCHANDISE
9417920	Purchase of 4 units Air cooler for use at the Office of the City General Services Officer	Php232,000.00	27-Jan-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9417704	Supply and delivery of 2 units Aircondition, SPlit Type, 2 HP, Inverter with installation wall mounted for use of City General Services Office	Php186,000.00	27-Jan-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9379728	Purchase of Electrical and Plumbing Materials for use of different barangays of Laoag City	Php369,724.00	02-Jan-2023	RT - ACE MARKETING
9375745	Purchase of 84 box Antigen Test Kit for use of the City Health Office	Php525,000.00	03-Jan-2023	SUNFU SOLUTIONS, INC.
9374634	Purchase of 2 units Laptop, 1 unit Printer (All-in-1), 1 unit Printer (3-in-1), etc. for use at the DILG	Php160,050.00	29-Dec-2022	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9358020	Supply and delivery of Materials and Supplies for use in the Massage Training of PWD and STAC	Php357,555.00	29-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9357936	Purchase of Hardware Supplies for use at the Laoag City Public Market & Commercial Complex	Php138,731.00	23-Dec-2022	RT - ACE MARKETING
9357878	Purchase of Office Supplies for use at the Traffic Division	Php102,730.00	23-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9357808	Suppl and delivery of Office Supplies for use at the Laoag City General Hospital	Php209,483.75	27-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9357572	Supply and delivery of Tents and Tools for use during emergency response/operations of the CDRRM Office	Php418,800.00	23-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9357771	Purchase of 68 sets Longsleeve T-Shirt, 62 pcs Tactical Pants and 68 pcs. Neck Mask with Logo for use at Department of Public Safety	Php171,632.00	27-Dec-2022	OWEN'S TAILORING AND PRINTING SHOP
9312923	Supply and Delivery of 5 units Heavy Duty Multi Purpose Shredder, 4 units Plastic Melter Densifier and 12 units Wood Chipper for the use of the City Government of Laoag	Php9,998,000.00	29-Dec-2022	ECOLOGICAL SOLID WASTE SOLUTIONS INC
9309265	Supply and delivery of 14 units Water Pump, 2 units Hand Tractor, 51 units Chargeable Knapsack Sprayer, etc. for distribution to farmer members and RSBSA registered of Laoag City	Php799,990.00	08-Dec-2022	AMIANAN HARDWARE AND AGRIMOTORSALES
9306183	Construction of Biocomposter & Shredder Machine Housing, Brgy. 54-B Camangaan, Laoag City	Php2,495,000.00	16-Jan-2023	CZMAC CONSTRUCTION SERVICES
9286559	Supply and delivery of Furnitures, Fixtures, Electrical Supplies & Other Materials for use of different barangays of City of Laoag	Php1,200.00	20-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9278403	Office Supplies, for use of different offices for the 4th Quarter of 2022, 44120000, 1, Lot	Php1,520,436.00	20-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9299927	Supply and delivery of IT Equipment for use of different offices of the City Government of Laoag	Php3,031,424.00	23-Dec-2022	MSTRIT.COM COMPUTER MARKETING AND SERVICES
9299897	Airconditioner, Window Type, 1.5HP, Inverter, 40101701, 3, Unit	Php225,000.00	23-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9145691	Furnitures, for use of different offices of the City Government of Laoag, 56101500, 1, Lot	Php1,516,300.00	18-Nov-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9287457	Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station	Php35,200.00	21-Dec-2022	ZYMED MEDICAL DISTRIBUTORS
9287457	Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station	Php385,000.00	21-Dec-2022	ZYMED MEDICAL DISTRIBUTORS
9287457	Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station	Php157,500.00	21-Dec-2022	ZYMED MEDICAL DISTRIBUTORS
9287457	Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station	Php705,000.00	21-Dec-2022	ZYMED MEDICAL DISTRIBUTORS
9287457	Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station	Php395,000.00	21-Dec-2022	ZYMED MEDICAL DISTRIBUTORS
9287457	Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station	Php450,000.00	21-Dec-2022	ROM PHARMA DISTRIBUTOR
9287457	Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station	Php1,412,500.00	21-Dec-2022	ROM PHARMA DISTRIBUTOR
9287457	Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station	Php2,000,000.00	21-Dec-2022	ROM PHARMA DISTRIBUTOR
9287457	Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station	Php568,750.00	21-Dec-2022	SUNFU SOLUTIONS, INC.
9286540	Supply and delivery of OPPE, Machineries and IT Equipment for use of the different barangays of the City of Laoag	Php22,900.00	12-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9278493	Supple and delivery of 800 vials Purified Rabies Vaccine 2.5iu/ml and 120 vial Equirab 200iu/0.05ml for use of the City Health Office	Php1,999,400.00	21-Dec-2022	ZYMED MEDICAL DISTRIBUTORS
9278345	Supply and delivery of IT Supplies for use of different offices for 4th Quarter of 2022	Php572,250.00	12-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9278293		Php787,287.00	03-Dec-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9243892	Cost of Materials for the Fabrication of Decorations for Christmas at Gilbert Bridge, Aurora Park and City Hall, Laoag City	Php848,635.00	14-Dec-2022	LAOAG KAMBAL CORPORATION (MONG DING CONSTRUCTION SUPPLY)
9243824	Supply and delivery of Hardware Materials and Supplies for use in the repair and construction of Media Office	Php129,551.00	28-Nov-2022	RT - ACE MARKETING
9116769	Rehabilitation of drainage at southern portion, Samonte St.between Ablan Ave and Peralta St., Brgy. #4	Php295,000.00	20-Feb-2023	J.B. FELIPE CONSTRUCTION
9211314	Hospital/Medical Equipment, for use of the Persons with Disability in Laoag City, 42000000, 1, Lot	Php895,845.00	16-Dec-2022	JIJ MEDICAL SUPPLIES
9195458	Supply and delivery of Materials and Supplies for use of the Office of the City Health Office - COVID-19 Isolation Facilities and Contact Tracing Facility	Php 701,505.00	14-Nov-2022	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9114009	Supply and delivery of Agricultural Products for farm inputs to registered RSBSA Farmers for the dry cropping season and tilapia growers of Laoag City	Php7,987,000.00	11-Nov-2022	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9113943	Supply and delivery of Medical Supplies for use at the City Health Office-COVID-19 Isolation Facilities, Contact Tracing and Vaccination Roll-out	Php2,610,548.50	14-Nov-2022	ROM PHARMA DISTRIBUTOR
9078093	Purchase of 2000 kilograms Tilapia Fingerlings for use of registered tilapia growers of the City	Php500,000.00	24-Oct-2022	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9075805	Cost of repair and maintenance of different equipment of the City Information & Communication Office	Php103,658.00	15-Mar-2023	TOTAL-C OFFICE SUPPLIES TRADING/ TOTAL-C HOUSEHOLD APPLIANCES TRADING
9075402	Supply and delivery of Animal Feeds for use at the Laoag City Breeding Station	Php988,600.00	08-Nov-2022	ST. RUIZ AGRO FARM SUPPLY & GEN. MERCHANDISE
9036858	Supply and delivery of Materials and Supplies for use of the Day Care Children School Kits	Php799,990.00	19-Oct-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9011479	Supply and delivery of Drugs and Medicines for use at the Office of the City Health Officer, RHU I, RHU II, RHU III & Medical Mission	₱ 1,497,131.00	12-Oct-2022	ZYMED MEDICAL DISTRIBUTORS
8966518	Supply and delivery 1 unit Digital X-Ray Machine for use of the Laoag City General Hospital	Php5,980,000.00	28-Sep-2022	SUNFU SOLUTIONS, INC.
8912748	Supply and delivery of Office, IT and Janitorial Supplies for use of the Office of the Sangguniang Panlungsod and Office of the City Vice Mayor for 3rd Quarter 2022	Php 676,256.00	18-Aug-2022	N. CORPUZ ENTERPRISES, INC.
8792339	Cost of Collection & Transport of Hazardous/Infectious Wastes of the Laoag City General Hospital (CY - 2022)	Php 577,290.00	25-Jul-2022	CLEAN LEAF INTERNATIONAL CORPORATION
8436180	Supply & delivery of Office Supplies for use of different offices of the City Government of Laoag for 1st & 2nd Quarter of 2022	Php 1,516,981.00	04-Apr-2022	JOSHUA & CALEB GENERAL MERCHANDISE
9876573	Information Technology, for use of the Office of the Secretary to the Sanggunian, 25172500, 3, units	Php74,400.00	29-Jun-2023	E-PRINT MASTER BUSINESS CENTER FAIVO BARTOLOME
8918563	Construction of drainage, Sitio 5 & 6, Brgy. #51-B, Nangalisan	Php296,000.00	20-Oct-2022	J.B. FELIPE CONSTRUCTION