Bids and Awards!

Bids and Awards Committee of LGU Manolo Fortich.

As of Today May 26, 2022

Invitation to Bid

No. Project Title Scheule for Bidding Approved Budget Contract Downloadables
1 CONSTRUCTION OF FIRE SUB-STATION AT BRGY. DAMILAG Not yet Scheduled ₱494,010.81
2 Oil and Lubricants - Consolidated Economic Enterprise 2022 Annual (First Half) Not yet Scheduled ₱245,099.00
3 Repair and Maintenance of Motor Vehicles - Consolidated Economic Enterprise 2022 Annual (First Half) Not yet Scheduled ₱285,561.00
4 Improvement of San Miguel Evacuation Center (Bleachers) Not yet Scheduled ₱335,647.60
5 Disaster Response and Rescue Supplies and Materials - Consolidated General Fund 2022 Annual (First Half) Not yet Scheduled ₱504,000.00
6 REHABILITATION OF DRAINAGE CANAL (TANKULAN TABOAN AREA) Not yet Scheduled ₱588,241.96
7 PURCHASE OF HAULING VEHICLE-BRAND NEW Not yet Scheduled ₱1,693,500.00
8 Agricultural and Farming Supplies - Consolidated General Fund 2022 Annual (First Half) Not yet Scheduled ₱646,591.80
9 INSTALLATION OF EARLY WARNING SYSTEM/PUBLIC ADDRESS SYSTEM AT BRGY. DAMILAG Not yet Scheduled ₱1,500,000.00
10 INSTALLATION OF ROAD HAZARD WARNING AND INFORMATION SIGNS Not yet Scheduled ₱269,747.00
11 Purchase of Cleaning and Janitorial Supplies for SLH, Market and Motorpool Not yet Scheduled ₱204,311.50
12 CONSTRUCTION OF FENCE FOR SANITARY LANDFILL Not yet Scheduled ₱2,000,000.00
13 Office Accessories and Supplies - Consolidated General Fund 2022 Annual (First Half) Not yet Scheduled ₱512,298.42
14 Paper Materials and Products - Consolidated General Fund 2022 Annual (First Half) Not yet Scheduled ₱834,414.00
15 Repair and Maintenance of Car Vehicles - Consolidated General Fund 2022 Annual (First Half) Not yet Scheduled ₱211,300.00
16 Oil and Lubricants - Consolidated General Fund 2022 Annual (First Half) 2022-03-24 00:00:00 ₱1,719,576.00
17 PURCHASE OF MULTI-PURPOSE VEHICLE Not yet Scheduled ₱5,100,000.00
18 Information and Communication Technology (ICT) Accessories - Consolidated General Fund 2022 Annual (First Half) Not yet Scheduled ₱357,754.00
19 Cleaning and Janitorial Supplies - Consolidated General Fund 2022 Annual (Second Half) Not yet Scheduled ₱554,581.17
As of Today May 26, 2022

Pre-Bid

No. Project Title Approved Budget Contract Downloadables

Notice of Award / Contract Agreement / Notice to Proceed

No. Project Title Approved Budget Contract LCRB Bid Amount Downloadables
1 Construction of 2 Classrooms at Ticala IS, Manolo Fortich, Bukidnon ₱2,400,000.00 JDE CONSTRUCTION ₱2,394,957.23
2 Construction of Evacuation Center at PCH 2, San Miguel, Manolo Fortich , Bukidnon ₱4,734,000.00 FP ALONTO CONSTRUCTION SERVICES ₱4,699,702.58
3 Concreting of JCT. Manolo Fortich-Sankanan Road ₱19,993,158.28 MORTAR MASTERS AND CONCRETE BUILDERS ₱19,932,305.00
4 Motor Vehicles - Consolidated General Fund 2022 Annual (First Half) ₱5,000,000.00 Multi-Lift Sales Corporation ₱4,995,000.00
5 Medicines - Consolidated General Fund 2022 Annual (First Half) ₱985,915.60 LR Enterprises ₱485,270.50
6 Information and Communication Technology (ICT) Equipment and Devices - Consolidated General Fund 2022 Annual (First Half) ₱1,587,450.00 EXECOM Computer Sales and Services ₱1,580,877.00
7 Tires for Heavy Equipment and Light Vehicles - Consolidated General Fund 2022 Annual (First Half) ₱495,700.00 GLT TIRE SUPPLY SHOP ₱447,800.00
8 Concreting of Road at Barangay Sto. NiƱo, Manolo Fortich, Bukidnon ₱27,150,000.00 5S Development Corporation ₱27,144,984.09
9 MATERIALS FOR THE CONSTRUCTION OF STUDIO AND PARTITION ₱387,604.50 Caliber Industrial Sales Corporation ₱386,751.84
10 MATERIALS FOR THE CONSTRUCTION OF POOL COTTAGE ₱666,481.60 WILKANN HARDWARE and CONSTRUCTION SUPPLIES ₱662,202.80
11 PURCHASE OF UNIFORMS FOR CVO ₱366,300.00 Manuel Guianga and Sirib Growers and Employees Multi-Purpose Cooperarive (MAGSIGE MPC) ₱340,770.00
12 Medicines for Basic Health Services ₱561,832.00 HLM Leverage Pharmaceutical Corp. ₱241,140.00
13 Animal-Zoological Supplies - Consolidated General Fund 2022 Annual (First Half) ₱455,629.64 P and J Agricultural Trading, Inc. ₱395,002.00
14 Materials for the Rehabilitation of MDRRM Building ₱304,902.87 Caliber Industrial Sales Corporation ₱304,751.80
15 Materials for the Construction of Drainage Canal @ BNB Office ₱346,083.85 Caliber Industrial Sales Corporation ₱345,124.00
16 Construction - Plumbing - Consolidated General Fund 2022 Annual (First Half) ₱219,520.10 WILKANN HARDWARE and CONSTRUCTION SUPPLIES ₱213,763.00
17 MATERIALS FOR THE REHAB. OF MARCUS BUILDING 5 CLASSROOM @ PLANTATION CES ₱742,174.00 Caliber Industrial Sales Corporation ₱690,575.92
1. Notice of Award
2. Contract
18 MATERIALS FOR THE REHABILITATION OF CLASSROOM @ ALAE CENTRAL ES ₱209,910.00 Caliber Industrial Sales Corporation ₱208,749.00
19 Cleaning and Janitorial Supplies - Consolidated General Fund 2022 Annual (First Half) ₱637,814.18 DARBS CORPORATION ₱552,101.48
20 Oil and Lubricants - Consolidated Economic Enterprise 2022 Annual (First Half) ₱920,892.00 Centro SuperSales, Incorporated ₱918,897.00
21 Tires for Heavy Equipment and Light Vehicles - Consolidated General Fund 2022 Annual (First Half) ₱537,984.00 Philtyres Corporation ₱256,010.28
22 Purchase of Stabilization System ₱800,000.00 BT Industries Incorporated ₱792,000.00
23 Common ICT Equipment - Consolidated General Fund 2022 Annual (First Half) ₱267,000.00 DATAWORLD COMPUTER CENTER ₱256,200.00
3. Notice of Award
4. Contract
24 Completion of 2 Classrooms @ Gauron ES ₱677,289.00 Caliber Industrial Sales Corporation ₱671,400.68
25 Materials for the Municipal Market Completion (Chichirias) ₱762,430.10 Caliber Industrial Sales Corporation ₱758,377.97
26 Purchase of Tricab CVO Mobile Patrol for various Brgys. ₱800,000.00 Superior Motor Corporation ₱799,000.00

Small Value Procurements

No. Project Title Approved Budget Contract Supplier/s Downloadables
1 1ST QUARTER KAGAWAD ON ENVIRONMENT MEETING ₱4,420.00
2 Other Categories - Consolidated General Fund 2022 Annual (First Half) ₱19,766.80
  • ROJULS ENTERPRISES
  • GLORIETTA MARKETING CORPORATION
  • NPL ENTERPRISES
  • 3 Purchase of Molasses for MAO ₱2,925.00
    4 Purchase of Crutches & Walking Stick for PDAO and Senior Citizen ₱12,772.00
    5 Purchase of Polyester Sticker for Direct Thermal Printer of MAO ₱2,600.00
  • EJTECH FINE INK AND PRINTER SOLUTION
  • INKE GSE CORPORATION
  • I CHEMPER PAPER STATION
  • 6 Purchase of Rice for PNP ₱42,000.00
    7 Purchase of Rice for BFP ₱14,400.00
    8 Purchase of Film, Acetate and Laminating Sheet under General Fund ₱3,780.00
  • GOLDCREST MARKETING CORPORATION
  • GLORIETTA MARKETING CORPORATION
  • ROJULS ENTERPRISES
  • 9 Purchase of Electric Stove Double Burner & Gas Stove 2 Burner with Gas Tank ₱7,000.00
    10 Motor Vehicles - Consolidated General Fund 2022 Annual (First Half) ₱388,000.00
  • CDO 2 CYCLES MKTG. CORP.
  • DESMARK CORPORATION
  • Emcor
  • 11 Motor Vehicles - Consolidated Special Education Fund (SEF) 2022 Annual (First Half) ₱200,000.00
  • Emcor
  • DESMARK CORPORATION
  • CDO 2 CYCLES MKTG. CORP.
  • 12 Purchase of Tires for Light Vehicles for Procurement Division ₱39,200.00
    13 Purchase of Common Office Supplies - Consolidated Special Education Fund (SEF) 2022 Annual (First Half) ₱12,750.00
    14 Purchase of Ordinary Baloons and Photo Frame - MF District II and IV ₱4,700.00
    15 Purchase of Cubicle for MF District I & IV ₱30,000.00
  • ROJULS ENTERPRISES
  • STARBRIGHT OFFICE DEPOT, INC.
  • GLORIETTA MARKETING CORPORATION
  • 16 Purchase of Refrigerator 6 Cubic - MF District IV ₱10,000.00
    17 Purchase of Gun Tucker Nails for MSR ₱300.00
    18 REPLACE FUEL FILTER, CLEAN OR REPLACE AIR FILTER ELEMENT ₱17,332.45
    19 Common Office Supplies - Consolidated General Fund 2022 Annual (First Half) ₱222,500.00
  • FAMAS Industrial Supply
  • Starbright Office Depot, Inc.
  • ROJULS ENTERPRISES
  • 20 Purchase of other categories under General Fund ₱50,862.00
  • JJ CONSTRUCTION AND INDUSTRIAL SUPPLIES TRADING
  • JUSTINE LUMBER AND GENERAL MERCHANDISE
  • Diamond Star Industrial Trading
  • 21 Preventive maintenance servicing for Strada of MEO ₱23,742.14
    22 PURCHASE OF NEW BORN SCREENING KIT- MALUKO LYING IN ₱29,750.00
    23 PURCHASE OF NEW BORN SCREENING KITS - MHO LYING IN CENTER ₱852,250.00
    24 PURCHASE OF MEALS FOR IYCF TRAINING ₱35,100.00
  • Dane Foods Catering Services
  • GAY PRINCESS CATERING SERVICES
  • JINKY'S CATERING SERVICES
  • 25 Purchase of Common Office Supplies under General Fund ₱24,175.00
  • JJ CONSTRUCTION AND INDUSTRIAL SUPPLIES TRADING
  • JUSTINE LUMBER AND GENERAL MERCHANDISE
  • Diamond Star Industrial Trading
  • 26 Purchase of Water Boiler for the Executive Office ₱6,000.00
  • JJ CONSTRUCTION AND INDUSTRIAL SUPPLIES TRADING
  • METRO R GENERAL MERCHANDISE
  • Vinnex Enterprises
  • MINDANAO GLASSWARE GENERAL MERCHANDISE
  • 27 IMPROVEMENT OF TESDA BUILDING ₱33,067.00
    28 Purchase of Trophies and Medals for the Municipal Olympics 2022 Season 7 ₱25,000.00
    29 Purchase of Medals for the Enduro Strength Competitions ₱5,015.00
    30 Purchase of Tshirt for the Club Lawn Tennis Tournament 2022 ₱22,000.00
    31 Purchase of Tshirts for the MTB Enduro and Downhill Challenge 2022 ₱132,000.00
    32 Purchase of Materials for the Hot Air Balloon ₱48,844.80
    33 Purchase of Air Cooler/Purifier for MF District III and IV ₱19,500.00
    34 FUEL FOR BANOG-BANOG LANTAW TA BARANGAY 2022 ₱2,480.00
    35 Purchase of meals and snacks for Banog-banog Lantaw Ta Barangay Judges ₱3,520.00
    36 Purchase of Flat Cord for Drone Racing ₱22,700.00
    37 Purchase of Fireworks for Banog-Banog Festival Celebration ₱150,000.00
    38 PURCHASE OF MEALS AND SNACKS FOR THE BANOG BANOG HOT AIR BALLOON ₱40,080.00
    39 Purchase of Snacks for the Charter Day Opening Day Activities ₱28,000.00
    40 PURCHASE OF BANOG-BANOG FESTIVAL SHIRTS ₱50,000.00
    41 PURCHASE OF MEALS FOR THE HORSE SHOW 2022 ₱138,000.00
    42 Replacement of Blinker Assembly ₱11,600.00
  • Uni Offroad Ventures Corporation
  • SYRL ENGINEERING WORKS AND SUPPLY
  • TRANSWORLD MARKETING
  • 43 Other Supplies - Consolidated General Fund 2022 Annual (First Half) ₱9,940.00
  • LINNEX ENTERPRISES
  • LGP INDUSTRIAL SUPPLY
  • ELECTRADE INDUSTRIAL SUPPLY
  • 44 Office Accessories and Supplies - Consolidated General Fund 2022 Annual (First Half) ₱28,620.00
  • LGP INDUSTRIAL SUPPLY
  • ELECTRADE INDUSTRIAL SUPPLY
  • MINDANAO GLASSWARE GENERAL MERCHANDISE
  • 45 Dental and Laboratory Supplies - Consolidated General Fund 2022 Annual (First Half) ₱4,080.00
  • MINDANAO GLASSWARE GENERAL MERCHANDISE
  • METRO R GENERAL MERCHANDISE
  • Vinnex Enterprises
  • Wavemore Dry Goods Trading
  • 46 Printer Supplies - Consolidated General Fund 2022 Annual (First Half) ₱23,400.00
  • WIZMASTER COMPUTER SALES AND SERVICES CORPORATION
  • ADTECH COMPUTER SALES & SERVICES
  • BIZWARE SOLUTIONS TRADING
  • 47 Other Categories - Consolidated General Fund 2022 Annual (First Half) ₱9,750.00
  • ROJULS ENTERPRISES
  • Wavemore Dry Goods Trading
  • NPL ENTERPRISES
  • 48 PREVENTIVE MAINTENANCE SERVICING FOR MEO Toyota Pick up- Hilux ₱8,231.51
    49 PREVENTIVE MAINTENANCE SERVICING FOR PNP P7 C537 ₱76,000.00
    50 PURCHASE OF SNACKS FOR LDRRMO 2ND QUARTER MEETING ₱2,800.00
  • GAY PRINCESS CATERING SERVICES
  • Dane Foods Catering Services
  • JINKY'S CATERING SERVICES
  • 51 OXYGEN TANK REFILL FOR MHO ₱6,500.00
  • E and M Trading
  • Luke Medical supplies
  • MEDICAL CENTER TRADING CORP.
  • 52 PREVENTIVE MAINTENANCE SERVICING FOR HILUX (MENRO) ₱15,869.53
    53 Agricultural and Farming Supplies - Consolidated General Fund 2022 Annual (First Half) ₱19,180.80
  • METRO R GENERAL MERCHANDISE
  • ELECTRADE INDUSTRIAL SUPPLY
  • E & V GENERAL
  • 54 THE SUPPLIES OF COVID-19 TASK FORCE (MHO-MIU) ₱20,988.37
  • PRINCEMIN CORPORATION
  • 55 PURCHASE OF MEALS FOR WOMEN'S MONTH (MNAO) ₱11,700.00
  • Dane Foods Catering Services
  • GAY PRINCESS CATERING SERVICES
  • JINKY'S CATERING SERVICES
  • 56 PURCHASE OF FUEL FOR EMERGENCY ₱830,889.00
  • Centro SuperSales, Incorporated
  • 57 PURCHASE OF CONSOLIDATED MEDICINES UNDER GENERAL FUND (SECOND HALF) 2022 ₱50,588.00
  • ATON PHARMA
  • MAC PHARMA
  • JENSHINE PHARMACY
  • 58 PREVENTIVE MAINTENANCE SERVICING OF FOTON AMBULANCE ₱7,100.00
  • MAGNET MOTORS CORPORATION
  • 59 PURCHASE OF FIREWOOD FOR SLAUGHTERHOUSE USE ₱118,125.00
    1. Qoutation of 3 Suppliers
    2. Routing of PO & APC with OBR
    3. Routing of PO & APC with OBR
    4. Routing of PO & APC with OBR
    5. Forward to MBO for OBR
    6. Routing of PO & APC with OBR
    7. Routing of PO & APC with OBR
    8. Routing of PO & APC with OBR
    9. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    10. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    11. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    12. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    13. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    14. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    60 Purchase of Office Accessories and Supplies for Municipal Market Office ₱394.80
    61 Construction - Hardware - Consolidated Economic Enterprise 2022 Annual (First Half) ₱29,979.00
    62 PURCHASE OF LPG GAS - 11 KG FOR MOTORPOOL USE ₱3,300.00
    63 PURCHASE OF SAND PAPERS FOR MOTORPOOL USE ₱457.60
    15. Qoutation of 3 Suppliers
    16. Routing of PO & APC with OBR
    17. Routing of PO & APC with OBR
    18. Routing of PO & APC with OBR
    19. Forward to MBO for OBR
    20. Routing of PO & APC with OBR
    21. Routing of PO & APC with OBR
    22. Routing of PO & APC with OBR
    23. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    24. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    25. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    26. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    27. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    28. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    64 Printer Supplies - Consolidated Economic Enterprise 2022 Annual (First Half) ₱58,440.00
    29. Qoutation of 3 Suppliers
    30. Routing of PO & APC with OBR
    31. Routing of PO & APC with OBR
    32. Routing of PO & APC with OBR
    33. Forward to MBO for OBR
    34. Routing of PO & APC with OBR
    35. Routing of PO & APC with OBR
    36. Routing of PO & APC with OBR
    37. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    38. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    39. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    40. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    41. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    42. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    65 Purchase of Chlorine 70 - HI CHLON (Granular) 235 KG - Mangima Spring Resort ₱108,000.00
    66 Purchase of Cleaning Materials & Glucometer - MF District II ₱8,040.00
    43. Qoutation of 3 Suppliers
    44. Routing of PO & APC with OBR
    45. Routing of PO & APC with OBR
    46. Routing of PO & APC with OBR
    47. Forward to MBO for OBR
    48. Routing of PO & APC with OBR
    49. Routing of PO & APC with OBR
    50. Routing of PO & APC with OBR
    51. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    52. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    53. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    54. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    55. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    56. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    67 Purchase of Extension Wire 20m - MF District IV ₱2,400.00
    57. Qoutation of 3 Suppliers
    58. Routing of PO & APC with OBR
    59. Routing of PO & APC with OBR
    60. Routing of PO & APC with OBR
    61. Forward to MBO for OBR
    62. Routing of PO & APC with OBR
    63. Routing of PO & APC with OBR
    64. Routing of PO & APC with OBR
    65. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    66. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    67. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    68. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    69. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    70. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    68 Purchase of Kitchenwares for MF District III ₱1,960.00
    69 Medicines for MF District II ₱2,819.00
    71. Qoutation of 3 Suppliers
    72. Qoutation of 3 Suppliers
    73. Qoutation of 3 Suppliers
    74. Routing of PO & APC with OBR
    75. Routing of PO & APC with OBR
    76. Routing of PO & APC with OBR
    77. Forward to MBO for OBR
    78. Routing of PO & APC with OBR
    79. Routing of PO & APC with OBR
    80. Routing of PO & APC with OBR
    81. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    82. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    83. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    84. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    85. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    86. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    87. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    88. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    70 Purchase of Table Tennis Racket Set & Ball - MF District IV ₱2,972.75
    71 Purchase of Office Accessories - Consolidated SEF 2022 Annual (First Half) ₱10,246.00
    72 Purchase of Other Office Supplies - SLH ₱1,080.00
    89. Qoutation of 3 Suppliers
    90. Routing of PO & APC with OBR
    91. Routing of PO & APC with OBR
    92. Routing of PO & APC with OBR
    93. Forward to MBO for OBR
    94. Routing of PO & APC with OBR
    95. Routing of PO & APC with OBR
    96. Routing of PO & APC with OBR
    97. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    98. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    99. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    100. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    101. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    102. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    103. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    73 Purchase of Mower blade (Steel) & Sharpening stone - SLH ₱1,870.00
    104. Qoutation of 3 Suppliers
    105. Routing of PO & APC with OBR
    106. Routing of PO & APC with OBR
    107. Routing of PO & APC with OBR
    108. Forward to MBO for OBR
    109. Routing of PO & APC with OBR
    110. Routing of PO & APC with OBR
    111. Routing of PO & APC with OBR
    112. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    113. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    114. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    115. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    116. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    117. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    118. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    74 Purchase of Cleaning and Janitorial Supplies - Consolidated Special Education Fund (SEF) 2022 Annual (First Half) ₱8,734.00
    75 Purchase of Thermal Scanner with Alcohol Dispenser Stand - MF District I & III ₱22,400.00
    76 Purchase of Office Accessories and Supplies - Consolidated Special Education Fund (SEF) 2022 Annual (First Half) ₱27,705.20
    77 Purchase of Bulletin Board (Fabricated) - MF District IV ₱5,000.00
    78 Purchase of Paper Materials and Products - Consolidated Special Education Fund (SEF) 2022 Annual (First Half) ₱27,848.60
    79 Purchase of Transmission Assembly for Slaughter House ₱175,000.00
    80 PURCHASE OF MEALS AND SNACKS FOR DRRM REFRESHER COURSE - MF DISTRICT III ₱36,000.00
    81 PURCHASE OF MEALS AND SNACKS FOR BSP BASIC TRAINING COURSE FOR KAWAN AND TROOP LEADERS ₱18,725.00
    82 PAYMENT FOR THE VENUE RENTAL OF LMP 2022 ₱25,000.00
    83 Purchase of Desk Nameplate for MF District III ₱1,200.00
  • GLORIETTA MARKETING CORPORATION
  • MARCOMMAX
  • 84 Purchase of Office Equipment and Supplies ₱31,602.00
    85 Other Office Supplies - Consolidated General Fund 2022 Annual (First Half) ₱22,176.00
  • MINDANAO GLASSWARE GENERAL MERCHANDISE
  • ELECTRADE INDUSTRIAL SUPPLY
  • LGP INDUSTRIAL SUPPLY
  • 86 Purchase of Firewood (Second Quarter) for Slaughterhouse ₱99,000.00
    87 Purchase of Industrial Oxygen for Motorpool ₱6,000.00
    119. Qoutation of 3 Suppliers
    120. Routing of PO & APC with OBR
    121. Routing of PO & APC with OBR
    122. Routing of PO & APC with OBR
    123. Forward to MBO for OBR
    124. Routing of PO & APC with OBR
    125. Routing of PO & APC with OBR
    126. Routing of PO & APC with OBR
    127. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    128. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    129. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    130. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    88 MEDICAL SUPPLIES CONSOLIDATED UNDER GENERAL FUND (SECOND HALF)2022 ₱11,000.00
  • MAC PHARMA
  • ATON PHARMA
  • JENSHINE PHARMACY
  • 89 PURCHASE OF MEDICINES FOR RQPS ₱25,335.00
  • MAC PHARMA
  • ATON PHARMA
  • JENSHINE PHARMACY
  • 90 PURCHASE OF BRUSH CUTTING CONSUMABLES ₱36,603.00
    91 EMERGENCY HOUSING ASSISTANCE PROGRAM DISTRIBUTION ₱13,500.00
    92 Purchase of Ornamental Plants ₱50,000.00
    93 PURCHASE OF HEALTH CARD FOR MHO ₱25,920.00
    94 Purchase of Storage Box for Nesgosyo Center ₱1,000.00
    95 Purchase of Medicines for MHO ₱31,460.00
    96 Purchase of Other Supplies - Consolidated under General Fund 2022 Annual ₱17,400.00
    97 Purchase of ICT Equipment and Devices for Procurement Division ₱171,000.00
    98 Purchase of Rabies Vaccine for Rabies Control Program for Municipal Slaughterhouse ₱139,200.00
    99 ACCOMODATION FOR THE FINAL REFINEMENT OF MUNICIPAL CODE FOR CHILDREN ₱33,600.00
    100 PURCHASE OF MEALS FOR LMP 2022 ₱85,000.00
    101 Purchase of Aluminun Stand for Citizen's Charter Kiosk Signage ₱4,750.00
    102 Preventive Maintenance and Services Package for QKR D2J919 ₱10,447.05
    103 Purchase of Medals for the MTB Enduro and Downhill Challenge 2022 ₱114,000.00
    104 Purchase of meals for the FUTSAL 2022 Officials ₱1,800.00
    131. Qoutation of 3 Suppliers
    132. Routing of PO & APC with OBR
    133. Routing of PO & APC with OBR
    134. Routing of PO & APC with OBR
    135. Forward to MBO for OBR
    136. Routing of PO & APC with OBR
    137. Routing of PO & APC with OBR
    138. Routing of PO & APC with OBR
    139. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    140. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    141. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    142. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    143. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    144. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    145. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    105 Purchase of Trophies and Medals for the MTB Cross Country Challenge 2022 ₱20,500.00
    106 Purchase of Meals for the Dart Tournament 2022 ₱20,000.00
    146. Qoutation of 3 Suppliers
    147. Routing of PO & APC with OBR
    148. Routing of PO & APC with OBR
    149. Routing of PO & APC with OBR
    150. Forward to MBO for OBR
    151. Routing of PO & APC with OBR
    152. Routing of PO & APC with OBR
    153. Routing of PO & APC with OBR
    154. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    155. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    156. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    157. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    158. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    159. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    160. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    107 Purchase of Trophies for the Dart Tournament 2022 ₱10,000.00
    108 Purchase of Meals and Snacks for the Zumbarangay 2022 ₱2,860.00
    109 Purchase of Meals for the Participants of Club Lawn Tennis Tournament 2022 ₱17,000.00
    110 Purchase of Meals and Snacks for the Mobile Legends Tournament 2022 ₱16,820.00
    111 Purchase of Meals and Snacks for the MTB Cross Country Challenge 2022 ₱46,040.00
    112 Purchase of Handheld Radios for the MTB Enduro and Downhill Challenge 2022 ₱36,000.00
    113 PURCHASE OF MATERIALS FOR THE STAGE DECORATION OF CHARTER DAY OPENING 2022 ₱46,892.00
    114 PURCHASE OF GOOD LUMBER ₱143,728.00
    115 PURCHASE OF ELECTRICAL SUPPLIES 2 ₱95,676.40
    116 PURCHASE OF ELECTRICAL MATERIALS ₱183,382.90
    117 Lighting and Fixtures and Accessories - Consolidated Economic Enterprise 2022 Annual (First Half) ₱13,000.00
    161. Qoutation of 3 Suppliers
    162. Routing of PO & APC with OBR
    163. Routing of PO & APC with OBR
    164. Routing of PO & APC with OBR
    165. Routing of PO & APC with OBR
    166. Forward to MBO for OBR
    167. Forward to MBO for OBR
    168. Routing of PO & APC with OBR
    169. Routing of PO & APC with OBR
    170. Routing of PO & APC with OBR
    171. Routing of PO & APC with OBR
    172. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    173. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    174. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    175. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    176. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    177. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    178. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    118 Medical Supplies - Consolidated Economic Enterprise 2022 Annual (First Half) ₱4,835.00
    179. Qoutation of 3 Suppliers
    180. Routing of PO & APC with OBR
    181. Routing of PO & APC with OBR
    182. Routing of PO & APC with OBR
    183. Routing of PO & APC with OBR
    184. Forward to MBO for OBR
    185. Forward to MBO for OBR
    186. Routing of PO & APC with OBR
    187. Routing of PO & APC with OBR
    188. Routing of PO & APC with OBR
    189. Routing of PO & APC with OBR
    190. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    191. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    192. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    193. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    194. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    195. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    196. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    119 Purchase of Vehicle & Weighing Scale Sticker for MTO ₱13,356.00
    120 Purchase of Fan Motor Bearing ₱1,175.00
    121 Common Electrical Supplies - Consolidated Economic Enterprise 2022 Annual (First Half) ₱13,680.00
    197. Qoutation of 3 Suppliers
    198. Routing of PO & APC with OBR
    199. Routing of PO & APC with OBR
    200. Routing of PO & APC with OBR
    201. Forward to MBO for OBR
    202. Routing of PO & APC with OBR
    203. Routing of PO & APC with OBR
    204. Routing of PO & APC with OBR
    205. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    206. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    207. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    208. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    209. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    210. Completed PR, PO, BAC Mode, CAF , Supplier's Qoutation, OBR, PPMP (for vehicle servicing include INSPECTION REPORT)
    122 Construction - Hardware - Consolidated Economic Enterprise 2022 Annual (First Half) ₱29,296.00
    123 PURCHASE OF FLASHLIGHT LED RECHARGEABLE FOR MANGIMA SPRING RESORT USE ₱2,700.00