| Proc. No | PR No | Description | Office | Mode | Awarded Date | Total |
|---|---|---|---|---|---|---|
|
Proc. No SVP-26-8721-0610 |
PR No 100-26-05-0253 |
Oil and Lubricants for motor vehicle maintenance | CITY VETERINARY OFFICE |
Mode RFQ |
Awarded Date August 07, 2026 |
Total Php 28,800.00 |
|
Proc. No SVP 26-C-150 |
PR No 100-26-07-031 |
RICE GOOD QUALITY for Aid to PNP CY 2026 | PNP |
Mode RFQ |
Awarded Date August 07, 2026 |
Total Php 249,000.00 |
|
Proc. No SVP 26-A-170 |
PR No 100-26-06-031 |
Supply and Delivery of Construction Materials for the Construction of Mantapi Health Center, Nangka, 1st Revision | CITY ENGINEERING OFFICE (DF) |
Mode RFQ |
Awarded Date August 06, 2026 |
Total Php 592,937.38 |
|
Proc. No SVP-26-1021-0583 |
PR No 100-26-05-0303 |
For the purchase of one unit Ceremonial Mace. | OFFICE OF THE SANGGUNIANG PANLUNGSOD |
Mode RFQ |
Awarded Date August 06, 2026 |
Total Php 120,000.00 |
|
Proc. No DA-26-1061-0666 |
PR No 100-26-07-0481 |
To conduct labor and materials for Mitsubishi Strada SGW 640 | CITY GENERAL SERVICES OFFICE |
Mode RFQ |
Awarded Date August 05, 2026 |
Total Php 24,580.00 |
|
Proc. No ITB-26-199 |
PR No 100-26-06-002 |
Supply and Delivery of Construction Supplies for the Site Development of New City College of Bayawan | CITY ENGINEERING OFFICE |
Mode ITB |
Awarded Date August 04, 2026 |
Total Php 1,142,793.00 |
|
Proc. No SVP-26-9998-0550 |
PR No 100-26-05-0145 |
Supplies and Delivery of Chainsaw Equipment for Clearing and Pruning Operations | CITY DISASTER RISK REDUCTION MANAGEMENT OFFICE |
Mode RFQ |
Awarded Date August 04, 2026 |
Total Php 165,000.00 |
|
Proc. No ITB 26-144 |
PR No 300-26-05-027 |
Supply and Delivery of Rice as Assistance to Indigent Individuals or Families-Food Assistance-Rice-Distribution Project | CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE |
Mode ITB |
Awarded Date August 04, 2026 |
Total Php 6,499,500.00 |
|
Proc. No DA-26-1191-0621 |
PR No 100-26-06-0359 |
Supply and delivery of transformer with cluster hanger for Bayawan City Fire Station. | BFP |
Mode RFQ |
Awarded Date August 03, 2026 |
Total Php 150,000.00 |
|
Proc. No SVP-26-1011-0639 |
PR No 100-26-07-0479 |
Supply and Delivery of a MicroSD Card for a Camera Needed for the Activities of the Upcoming BSKE 2026. | COMELEC |
Mode RFQ |
Awarded Date July 31, 2026 |
Total Php 5,300.00 |
|
Proc. No DA-26-1041-0629 |
PR No 100-26-06-0369 |
Supply and delivery of Office supplies for the 3rd quarter of FY2026 | CITY PLANNING AND DEVELOPMENT OFFICE |
Mode RFQ |
Awarded Date July 30, 2026 |
Total Php 74,500.00 |
|
Proc. No ITB-26-158 |
PR No 100-26-03-050 |
Supply and Delivery for Repair and Maintenance of Tractor Pool Operations | CITY AGRICULTURE OFFICE |
Mode ITB |
Awarded Date July 30, 2026 |
Total Php 2,130,845.00 |
|
Proc. No SVP 26-C-142 |
PR No 100-26-06-043 |
Supply & Delivery of Food Supplies needed for Operation of CICL Center & Paglaum Center Operation (Staggered Delivery)(3rd Quarter C.Y. 2026). | CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE |
Mode RFQ |
Awarded Date July 29, 2026 |
Total Php 1,010,985.00 |
|
Proc. No SVP-26-1021-0619 |
PR No 100-26-06-0378 |
For replacement of unserviceable parts for Toyota Conquest, 070106. | OFFICE OF THE SANGGUNIANG PANLUNGSOD |
Mode RFQ |
Awarded Date July 29, 2026 |
Total Php 14,500.00 |
|
Proc. No SVP 26-B-0172 |
PR No 100-26-04-046 |
Supply and delivery of 3 units printer and 5 units conference chair to CMO. | CITY MAYOR'S OFFICE |
Mode RFQ |
Awarded Date July 29, 2026 |
Total Php 98,750.00 |
|
Proc. No ITB-26-156 |
PR No 100-26-05-036 |
Supply and Delivery of Agricultural & Marine Supplies for Animal Production, Training and Technology Development Program (3rd Quarter) | CITY VETERINARY OFFICE |
Mode ITB |
Awarded Date July 29, 2026 |
Total Php 3,158,970.00 |
|
Proc. No SVP-26-9998-0587 |
PR No 100-26-05-0291 |
To Provide Labor and Materials for the Repair of one unit Toyota Hi-Ace Commuter Van | CITY DISASTER RISK REDUCTION MANAGEMENT OFFICE |
Mode RFQ |
Awarded Date July 28, 2026 |
Total Php 50,000.00 |
|
Proc. No SVP 26-A-150 |
PR No 100-26-06-020 |
Supply and Delivery of materials needed for Concreting of Farm to Market Road at Proper B, Banaybanay, 1st Revision | CITY ENGINEERING OFFICE |
Mode RFQ |
Awarded Date July 28, 2026 |
Total Php 551,399.00 |
|
Proc. No DC-26-1181-0671 |
PR No 100-26-07-0520 |
To provide labor and materials in conducting 30km PMS check-up, for Toyota Hi-Lux, SNB 2272, Engine No. DG276B | PNP |
Mode RFQ |
Awarded Date July 28, 2026 |
Total Php 23,708.31 |
|
Proc. No ITB-26-150 |
PR No 100-26-04-014 |
Supply and Delivery of Motor Vehicle and Truck Declogger for CENRO. | CITY ENVIRONMENT AND NATURAL RESOURCES |
Mode ITB |
Awarded Date July 28, 2026 |
Total Php 4,160,000.00 |
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