| January 8, 2026 | MEALS AND SNACKS FOR SINULOG 2026 | 936,000.00 | January 15, 2026 10:00 A.M | CLICK TO DOWNLOAD |
| January 2, 2026 | REPAIR AND SUPPLY OF SPARE PARTS FOR OLD GARBAGE COMPACTOR | 640,000.00 | January 5, 2026 11:00 A.M | CLICK TO DOWNLOAD |
| December 22, 2025 | VARIOUS INFRASTRUCTURE PROJECT (ROAD CONCRETING OF BARANGAY AGBALANGA PHASE II) | 5,000,000.00 | January 5, 2026 9:00 A.M | CLICK TO DOWNLOAD |
| June 25, 2025 | PROCUREMENT OF MEDICAL SUPPLIES AND PPEs FOR DISASTER PREPAREDNESS | 265,200.00 | June 25, 2025 9:00 A.M | CLICK TO DOWNLOAD |
| June 18, 2025 | PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENTS/SUPPLIES AND CLEARING TOOLS FOR DISASTER PREPAREDNESS | 1,434,800.00 | July 8, 2025 9:00 A.M | CLICK TO DOWNLOAD |
| June 18, 2025 | PURCHASE OF MENTAL HEALTH DRUGS AND MEDICINES | 1,499,550.00 | July 8, 2025 10:00 A.M | CLICK TO DOWNLOAD |
| June 18, 2025 | PURCHASE OF RHU DRUGS AND MEDICINES | 2,498,032.50 | July 8, 2025 11:00 A.M | CLICK TO DOWNLOAD |
| June 18, 2025 | PROCUREMENT OF DATA INTEGRATION AND OPTIMIZATION SYSTEM SERVICES AND SOLUTION | 2,000,000.00 | July 8, 2025 2:00 P.M | CLICK TO DOWNLOAD |
| June 18, 2025 | HAULING AND DISPOSAL OF SOLID WASTE | 1,998,000.00 | July 8, 2025 1:00 P.M | CLICK TO DOWNLOAD |
| June 18, 2025 | SUPPLY AND DELIVERY OF TONER CARTRIDGE FOR ALL DEPARTMENT OFFICES | 589,950.00 | June 25, 2025 10:00 A.M | CLICK TO DOWNLOAD |
| June 11, 2025 | SUPPLY OF MEALS AND SNACKS FOR THE HONORING OF NEW MUNICPAL OFFICIALS CUM MUNICIPALITY WIDE ADVOCACY ON GOOD GOVERNANCE, GOODWILL AND MUTUAL COOPERATION OF MUNICIPAL OFFICIALS, BARANGAY OFFICIALS AND VARIOUS STAKEHOLDERS | 539,100.00 | June 18, 2025 10:00 A.M | CLICK TO DOWNLOAD |
| May 27, 2025 | PROCUREMENT OF CONTAINER VAN | 960,000.00 | June 3, 2025 9:00 A.M | CLICK TO DOWNLOAD |
| May 23, 2025 | SUPPLY AND DELIVERY OF AIR CONDITIONING UNITS FOR VARIOUS OFFICES | 1,668,000.00 | June 11, 2025 9:00 A.M | CLICK TO DOWNLOAD |
| March 7, 2025 | MEALS AND SNACKS FOR THE NATIONAL AND LOCAL ELECTIONS (NLE) 2025 | 434,490.00 | March 14, 2025 10:00 A.M | CLICK TO DOWNLOAD |
| March 5, 2025 | MEALS AND SNACKS FOR SNORKELING GUIDE TRAINING 2025 BATCH 1 | 350,700.00 | March 5, 2025 10:00 A.M | CLICK TO DOWNLOAD |
| March 4, 2025 | CLIMATE CHANGE DESIGN STANDARDS FOR DRAINAGE / SEWERAGE SYSTEM CONSTRUCTION | 10,000,000.00 | March 4, 2025 10:00 A.M | CLICK TO DOWNLOAD |
| March 1, 2025 | PURCHASE OF IT EQUIPMENTS | 547,420.00 | March 10, 2025 9:00 A.M | CLICK TO DOWNLOAD |
| February 26, 2025 | MEALS AND SNACKS FOR SNORKELING GUIDE TRAINING 2025 BATCH 1 | 350,700.00 | March 5, 2025 10:00 A.M | CLICK TO DOWNLOAD |
| February 14, 2025 | ROAD CONCRETING AT POBLACION EAST TO TOMONOY PHASE II | 3,000,000.00 | March 5, 2025 9:00 A.M | CLICK TO DOWNLOAD |
| February 11, 2025 | MEALS AND SNACKS FOR THE NATIONAL WOMEN'S MONTH CELEBRATION | 425,500.00 | February 18, 2025 4:00 P.M | CLICK TO DOWNLOAD |
| February 11, 2025 | RICE FOR THE NATIONAL WOMENS MONTH CELEBRATION 2025 | 297,500.00 | February 18, 2025 3:00 PM | CLICK TO DOWNLOAD |
| February 11, 2025 | T-SHIRT (ADVOCACY SHIRT) FOR THE NATIONAL WOMEN'S MONTH CELEBREATION 2025 | 442,500.00 | February 18, 2025 2:00 P.M | CLICK TO DOWNLOAD |
| February 11, 2025 | MEALS/SNACKS DURING VARIOUS LGU MEETINGS/PROGRAMS/ACTIVITIES FORA (Framework Agreement) FOR CY 2025 | 8,531,030.00 | March 3, 2025 1:00 PM | CLICK TO DOWNLOAD |
| February 11, 2025 | PROCUREMENT OF LED WALL P5 3X4 METERS | 1,000,000.00 | March 3, 2025 11:00 A.M | CLICK TO DOWNLOAD |
| February 11, 2025 | REPARI AND REHABILITATION OF MUNICIPAL ROADS AT BARANGAY POBLACION WEST, MOALBOAL, CEBU | 10,000,000.00 | March 3, 2025 10:00 A.M | CLICK TO DOWNLOAD |
| February 8, 2025 | INSTALLATION OF SOLAR PANELS AT GOVERNMENT BUILDING | 5,000,000.00 | March 3, 2025 9:00 A.M | CLICK TO DOWNLOAD |
| February 8, 2025 | MAJOR REPAIR, GENERAL CHECK-UP AND OVERHAULING OF AMBULANCE PLATE # SJW 397 | 677,253.00 | February 17, 2025 9:00 A.M. | CLICK TO DOWNLOAD |
| January 24, 2025 | UNIFORMS FOR 7TH DISTRICT YOUTH BASKETBALL AND VOLLEYBALL TOURNAMENTS | 409,500.00 | January 31, 2025 9:00 A.M | CLICK TO DOWNLOAD |
| January 18, 2025 | PURCHASE OF EUF TICKETS FOR TOURISM | 400,000.00 | January 27, 2025 1: 00 P.M. | CLICK TO DOWNLOAD |
| January 18, 2025 | SPORTS EQUIPMENTS FOR PROVINCIAL MEET 2025 (ELEMENTARY & SECONDARY) | 389,800.00 | January 27, 2025 11:00 A.M | CLICK TO DOWNLOAD |
| January 18, 2025 | MEALS AND SNACKS FOR PROVINCIAL MEET 2025 (ELEMENTARY & SECONDARY) | 998,400.00 | January 27, 2025 9:00 A.M | CLICK TO DOWNLOAD |
| January 18, 2025 | UNIFORM FOR PROVINCIAL MEET 2025 (ELEMENTARY & SECONDARY) | 238,300.00 | January 27, 2025 10:00 A.M | CLICK TO DOWNLOAD |
| November 27, 2024 | PURCHASE OF RICE FOR THE ANNUAL CULTURAL CHRISTMAS CONVERGENCE CUM FELLOWSHIP | 1,491,000.00 | December 16, 2024 9:00 A.M | CLICK TO DOWNLOAD |
| November 27, 2024 | MEALS AND SNACKS FOR THE ANNUAL CULTURAL CHRISTMAS CONVERGENCE CUM FELLOWSHIP | 323,400.00 | December 4, 2024 9:00 A.M | CLICK TO DOWNLOAD |
| August 21, 2024 | PURCHASE OF MATERIALS FOR THE / INGREDIENTS/BIOLOGIES IN THE PREPRATION OF ORGANIC FEEDS FOR THE SUGBO BABOYAN SA LIMPYU UG HAPSAY NGA TUGKARAN PROGRAM | 382,350.00 | August 28, 2024 1:00 P.M | CLICK TO DOWNLOAD |
| August 21, 2024 | PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF SUGBO BABOYAN PEN FOR SUGBO BABOYAN SA LIMPYU UG HAPSAY NGA TUGKARAN PROGRAM | 197,650.00 | August 28, 2024 11:00 AM | CLICK TO DOWNLOAD |
| August 21, 2024 | PURCHASE OF 70 HEADS OF PIGLET FOR THE SUGBO BABOYAN SA LIMPYU UG HAPSAY NGA TUGKARAN PROGRAM | 420,000.00 | August 28, 2024 10:00 AM | CLICK TO DOWNLOAD |
| August 9, 2024 | PURCHASE OF IT EQUIPMENT/OFFICE SUPPLIES (ALL OFFICES) | 2,565,940.00 | August 28, 2024 9:00 AM | CLICK TO DOWNLOAD |
| August 2, 2024 | SUPPLY AND DELIVERY OF MATERIALS FOR IMPROVEMEN/REPAIR OF WOMEN AND CHILDREN CRISIS CENTER | 138,506.00 | August 9, 2024 11:00 AM | CLICK TO DOWNLOAD |
| August 2, 2024 | PURCHASE OF RICE FOR BLOOD DONATION ACTIVITY | 315,000.00 | August 9, 2024 10:00 AM | CLICK TO DOWNLOAD |
| August 2, 2024 | MEALS AND SNACKS FOR BLOOD DONATION ACTIVITY | 230,155.00 | August 9, 2024 9:00 AM | CLICK TO DOWNLOAD |
| August 2, 2024 | HAULING AND DISPOSAL OF SOLID WASTE | 999,000.00 | August 9, 2024 1:00 PM | CLICK TO DOWNLOAD |
| August 2, 2024 | ENHANCEMENT OF RADIO COMMUNICATION | 1,006,600.00 | August 21, 2024 11:00 AM | CLICK TO DOWNLOAD |
| August 2, 2024 | SUPPLY OF LABOR AND MATERIALS FOR THE FINANCIAL ASSISTANCE TO BARANGAY INFRASTRUCTURES (Construction of Welcome Signage for 15 Barangays) | 2,000,000.00 | August 21, 2024 10:00 AM | CLICK TO DOWNLOAD |
| August 2, 2024 | SUPPLY OF LABOR AND MATERIALS FOR REHABILITATION AND IMPROVEMENT OF PUBLIC TOILETS | 2,000,000.00 | August 21, 2024 9:00 AM | CLICK TO DOWNLOAD |
| June 28, 2024 | MEALS, SNACKS, AND DINNER FOR PARENT EFFECTIVENESS SERVICE TRAINING | 110,760.00 | July 5, 2024 11:00 A.M | CLICK TO DOWNLOAD |
| June 28, 2024 | Financial Assistance to Barangay Infrastructures (Barangay Bugho, Bala, and Lanao) | 1,200,000.00 | July 17, 2024 10:00 A.M | CLICK TO DOWNLOAD |
| June 28, 2024 | REPAIR AND REHABILITATION OF MUNICIPAL ROADS AT BARANGAY POB. EAST, MOALBOAL, CEBU | 2,000,000.00 | July 17, 2024 9:00 A.M | CLICK TO DOWNLOAD |
| June 22, 2024 | VAN RENTALS FOR PASIGARBO SA SUGBO 2024 (RE-BID) | 160,000.00 | July 1, 2024 11:00 A.M. | CLICK TO DOWNLOAD |
| June 22, 2024 | RENTAL OF WING VANS FOR PASIGARBO SA SUGBO 2024 (RE-BID) | 510,000.00 | July 1, 2024 10:00 A.M. | CLICK TO DOWNLOAD |
| June 22, 2024 | MEALS AND SNACKS FOR CBMS TRAINING (RE-BID) | 175,675.00 | July 1, 2024 9:00 A.M. | |
| June 19, 2024 | MEALS & SNACKS FOR NUTRITION MONTH LAUNCHING | 103,020.00 | June 26, 2024 9:00 A.M | CLICK TO DOWNLOAD |
| June 14, 2024 | VAN RENTALS FOR PASIGARBO SA SUGBO 2024 | 160,000.00 | June 21, 2024 4:00 PM | CLICK TO DOWNLOAD |
| June 14, 2024 | RENTAL OF WING VANS FOR PASIGARBO SA SUGBO 2024 | 510,000.00 | June 21, 2024 3:00 PM | CLICK TO DOWNLOAD |
| June 14, 2024 | Rental of Sound System/Lights During 56 Days Practice for Pasigarbo sa Sugbo 2024 | 360,000.00 | June 21, 2024 2:00 P.M | CLICK TO DOWNLOAD |
| June 14, 2024 | MEALS AND SNACKS FOR CBMS TRAINING | 175,675.00 | June 21, 2024 1:00 P.M | CLICK TO DOWNLOAD |
| June 14, 2024 | PURCHASE OF MATERIALS FOR INSTTALLATION | 508,280.00 | June 21, 2024 11:00 A.M | CLICK TO DOWNLOAD |
| June 14, 2024 | PURCHASE OF CARTRIDGE TONER (ALL OFFICES) | 620,100.00 | June 21, 2024 10:00 A.M | CLICK TO DOWNLOAD |
| June 14, 2024 | PURCHASE OF TIRES ( REPLACEMENT/SPARE) FOR ALL GOVERNMENT VEHICLES | 1,300,750.00 | July 3, 2024 9:00 A.M | CCLICK TO DOWNLOAD |
| May 24, 2024 | PURCHASE OF MACHINES AND OTHER EQUIPMENT FOR MALBOAL DISTRICT | 1,219,101.00 | June 13, 2024 10:00 A.M. | CLICK TO DOWNLOAD |
| May 24, 2024 | SUPPLY AND DELIVERY OF BRAND NEW GARBAGE COMPACTOR | 10,400,000.00 | June 13, 2024 9:00 A.M. | CLICK TO DOWNLOAD |
| May 24, 2024 | PURCHASE OF MATERIALS FOR INSTALLATION OF STRING LIGHTS | 503,325.00 | May 31, 2024 11:00 A.M. | CLICK TO DOWNLOAD |
| May 24, 2024 | SUPPLY, DELIVERY AND INSTALLATION OF PRE-FABRICATED LIGHT POST (REPLACEMENT / SPARE) | 890,000.00 | May 31, 2024 10:00 A.M. | CLICK TO DOWNLOAD |
| May 24, 2024 | INSTALLATION OF SOLAR STREET LAMP WITH LAMP POST AND STEEL BRACKET 200 WATTS AT MOALBOAL CENTRAL ELEMENTARY SCHOOL, MOALBOAL DISTRICT | 216,000.00 | May 31, 2024 9:00 A.M. | CLICK TO DOWNLOAD |
| May 10, 2024 | SUPPLY OF CAMERA AND ACCESSORIES | 444,000.00 | May 20, 2024 9:00 A.M. | CLICK TO DOWNLOAD |
| May 6, 2024 | LAUNCHING OF SENIOR CITIZEN COMMUNITY CARE CENTER (PILOT MUNICIPALITY) - SNACKS AND MEALS | 180,000.00 | May 13, 2024 11:00 A.M. | CLICK TO DOWNLOAD |
| April 29, 2024 | FIRE STATION IMPROVEMENT (COSNTRUCTION OF FIRE TRUCK GARAGE) (RE-BID) | 647,364.14 | May 8, 2024 11:00 A.M. | CLICK TO DOWNLOAD |
| April 29, 2024 | PURCHASE OF FURNITURES AND FIXTURES FOR MOALBOAL DISTRICT (RE-BID) | 216,635.00 | May 8, 2024 10:00 A.M. | CLICK TO DOWNLOAD |
| April 29, 2024 | PURCHASE OF PRINTER AND HARD DRIVE FOR MOALBOAL DISTRICT (RE-BID) | 151,215.00 | May 8, 2024 9:00 A.M. | CLICK TO DOWNLOAD |
| April 23, 2024 | PURCHASE OF OFFICE SUPPLIS FOR ALL | 1,329,772.00 | May 13, 2024 10:00 A.M. | CLICK TO DOWNLOAD |
| April 23, 2024 | PURCHASE OF LED WALL FOR MUNICIPAL GYM | 3,500,000.00 | May 13, 2024 9:00 A.M. | CLICK TO DOWNLOAD |
| April 23, 2024 | SOCIO-CULTURAL, AGRI, LOCAL/OVERSEAS JOB FAIR, MEDICAL/DENTALKAGASANGAN FESTIVAL AND MISS MOALBOAL 2024 (MEALS/FOOD ITEMS) | 981,540.00 | April 30, 2024 2:00 P.M. | CLICK TO DOWNLOAD |
| April 23, 2024 | SOCIO-CULTURAL, AGRI, LOCAL/OVERSEAS JOB FAIR, MEDICAL/DENTALKAGASANGAN FESTIVAL AND MISS MOALBOAL 2024 (LIGHTS AND SOUNDS FOR 8 DAYS AND 1 DAY WITH TECH-RIDER FOR SHOWBANDS) | 440,000.00 | April 30, 2024 1:00 P.M. | CLICK TO DOWNLOAD |
| April 23, 2024 | /LEGAL SERVICES CUM 15TH SOCIO-CULTURAL, AGRI, LOCAL/OVERSEAS JOB FAIR, MEDICAL/DENTALKAGASANGAN FESTIVAL AND MISS MOALBOAL 2024 (SOUVENIER T-SHIRT) | 250,000.00 | April 30, 2024 11:00 A.M. | CLICK TO DOWNLOAD |
| April 23, 2024 | SOCIO-CULTURAL, AGRI, LOCAL/OVERSEAS JOB FAIR, MEDICAL/DENTAL/LEGAL SERVICES CUM 15TH KAGASANGAN FESTIVAL AND MISS MOALBOAL 2024 (LGU NIGHT (PACKAGE FEE)) | 265,000.00 | April 30, 2024 10:00 A.M. | CLICK TO DOWNLOAD |
| April 23, 2024 | SOCIO-CULTURAL, AGRI, LOCAL/OVERSEAS JOB FAIR, MEDICAL/DENTAL/LEGAL SERVICES CUM 15TH KAGASANGAN FESTIVAL AND MISS MOALBOAL 2024 (SOUNDS FOR STREET DANCING (5VENUES)) | 150,000.00 | April 30, 2024 9:00 A.M. | CLICK TO DOWNLOAD |
| April 16, 2024 | MISS MOALBOAL 2024 PRODUCTION PACKAGE | 2,605,500.00 | May 6, 2024 11:00 A.M. | CLICK TO DOWNLOAD |
| April 16, 2024 | KAGASANGAN FESTIVAL 2024 PRODUCTION PACKAGE | 2,521,000.00 | May 6, 2024 10:00 P.M. | CLICK TO DOWNLOAD |
| March 22, 2024 | PURCHASE OF CHANGE OIL SUPPLIES FOR THE MAINTENANCE OF ALL GOVERNMENT VEHICLES (OIL FILTER , FUEL FILTER, ENGINE DIESEL OIL, ENGINE GASOLINE OIL, GEAR OIL, BRAKE FLUID, AND BATTERY)(RE-BID) | 979,315.00 | April 3, 2024 2:00 P.M. | CLICK TO DOWNLOAD |
| March 22, 2024 | SUPPLY AND DELIVERY OF MATERIALS FOR MAINTENANCE AND REPAIR WORKS OF VARIOUS PUBLIC COMFORT ROOMS | 536,915.00 | April 3, 2024 1:00 P.M. | CLICK TO DOWNLOAD |
| March 22, 2024 | PURCHASE OF MULTI-PURPOSE THREE-WHEELER VEHICLE FOR THE OFFICE OF ASSESSOR | 275,500.00 | April 3, 2024 11:00 A.M. | CLICK TO DOWNLOAD |
| March 22, 2024 | PURCHASE OF PLASTIC TABLES AND PLASTIC CHAIRS | 228,800.00 | April 3, 2024 10:00 A.M. | CLICK TO DOWNLOAD |
| March 22, 2024 | PURCHASE OF RICE FOR INDIGENT FAMILIES | 875,000.00 | April 3, 2024 9:00 A.M. | CLICK TO DOWNLOAD |
| March 11, 2024 | REPAIR AND REHABILITATION OF MUNICIPAL ROADS AT BRGY. POB. WEST TO PANAGSAMA, BRGY. BASDIOT, MOALBOAL, CEBU | 2,000,000.00 | April 1, 2024 1:00 P.M. | CLICK TO DOWNLOAD |
| March 11, 2024 | REPAIR AND REHABILITATION OF MUNICIPAL ROADS AT BRGY. POB. WEST, MOALBOAL, CEBU | 2,000,000.00 | April 1, 2024 11:00 A.M. | CLICK TO DOWNLOAD |
| March 11, 2024 | MEALS/SNACKS DURING VARIOUS LGU MEETING/FORA (FRAMEWORK AGREEMENT) FOR CY 2024 | 3,260,000.00 | April 1, 2024 10:00 A.M. | CLICK TO DOWNLOAD |
| March 11, 2024 | PURCHASE OF CHANGE OIL SUPPLIES FOR THE MAINETNANCE OF ALL GOVERNMENT VEHICLES (OIL FILTER, FUEL FILTER, ENGINE DIESEL OIL, ENGINE GASOLINE OIL, GEAR OIL, BRAKE FLUID, AND BATTERY) | 979,315.00 | March 19, 2024 9:00 A.M. | CLICK TO DOWNLOAD |
| March 7, 2024 | PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF MUNICIPAL NURSERY | 270,466.00 | March 15, 2024 4:00 P.M. | CLICK TO DOWNLOAD |
| March 7, 2024 | SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR COMMUNITY BASED REHABILITATION TRAINING FOR PWD | 180,000.00 | March 15, 2024 3:00 P.M. | CLICK TO DOWNLOAD |
| March 7, 2024 | DIAGNOSTIC IMAGING CENTER X-RAY SUPPLIES | 168,000.00 | March 15, 2024 2:00 P.M. | CLICK TO DOWNLOAD |
| March 7, 2024 | PURCHASE OF TB MEDICATIONS | 400,500.00 | March 15, 2024 1:00 P.M. | CLICK TO DOWNLOAD |
| March 7, 2024 | EMERGENCY RESCUE MEDICAL SUPPLIES | 170,400.00 | March 15, 2024 11:00 A.M. | CLICK TO DOWNLOAD |
| March 7, 2024 | SUPPLY AND DELIVERY OF EQUIPMENTS FOR PLUMBER AND LABORERS USE (RE-BID) | 185,300.00 | March 15, 2024 10:00 A.M. | CLICK TO DOWNLOAD |
| March 7, 2024 | EMERGENCY RESCUE EQUIPMENTS AND TOOLS | 1,648,250.00 | April 1, 2024 9:00 A.M. | CLICK TO DOWNLOAD |
| February 24, 2024 | SUPPLY AND DELIVERY OF RICE FOR BLOOD DONATION ACTIVITY | 329,000.00 | March 4, 2024 11:00 A.M. | CLICK TO DOWNLOAD |
| February 24, 2024 | MEALS AND SNACKS FOR YAKAP BAYAN PROGRAM SESSION TRAINING FOR LGU INTERVENTIONIST | 112,000.00 | March 4, 2024 10:00 A.M. | CLICK TO DOWNLOAD |
| February 24, 2024 | SUPPLY OF MEALS AND SNACKS FOR 2ND MAYOR INOCENTES CABARON SUMMER SPORTS FESTIVALS | 321,600.00 | March 4, 2024 9:00 A.M. | CLICK TO DOWNLOAD |
| February 20, 2024 | PURCHASE OF ASSORTED VEGETABLE SEEDS | 143,980.00 | February 28, 2024 11:00 A.M. | CLICK TO DOWNLOAD |
| February 20, 2024 | SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR SNORKELING GUIDE TRAINING 2024 BATCH 1 | 194,500.00 | February 28, 2024 10:00 A.M. | CLICK TO DOWNLOAD |
| February 16, 2024 | REAGENTS FOR LABORATORY SUPPLIES | 887,050.00 | February 27, 2024 | CLICK TO DOWNLOAD |
| February 15, 2024 | SUPPLY AND DELIVERY OF RICE FOR BLOOD DONATION ACTIVITY | 329,000.00 | February 23, 2024 4:00 P.M. | CLICK TO DOWNLOAD |
| February 15, 2024 | SPORTS UNIFORM OF MOALBOAL DELEGATES FOR PROVINCIAL MEET 2024 (ELEMENTARY AND SECONDARY | 178,500.00 | February 23, 2024 3:00 P.M. | CLICK TO DOWNLOAD |
| February 15, 2024 | MEALS AND SNACKS OF MOALBOAL DELEGATES FOR PROVINCIAL MEET 2024 (ELEMENTARY AND SECONDARY) | 819,300.00 | February 23, 2024 2:00 P.M. | CLICK TO DOWNLOAD |
| February 15, 2024 | MEALS AND SNACKS FOR YAKAP BAYAN PROGRAM SESSION TRAINING FOR LGU INTERVENTIONIST | 112.000.00 | February 23, 2024 1:00 P.M. | CLICK TO DOWNLOAD |
| February 15, 2024 | MAINTENANCE AND IMPROVEMENT OF PNP BUILDING | 183,380.00 | February 23, 2024 11:00 A.M. | CLICK TO DOWNLOAD |
| February 15, 2024 | SUPPLY AND DELIVERY OF EQUIPMENTS FOR PLUMBER AND LABORERS USE | 185,300.00 | February 23, 2024 10:00 A.M. | CLICK TO DOWNLOAD |
| February 15, 2024 | PURCHASE OF VOLLEYBALL UNIFORM & SPORTS EQUIPMENTS FOR INTER BARANGAY | 538,600.00 | February 23, 2024 9:00 A.M. | CLICK TO DOWNLOAD |
| February 2, 2024 | SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR WOMENS MONTH CELEBRATION 2024 | 330,000.00 | February 14, 2024 9:00 A.M. | CLICK TO DOWNLOAD |
| January 18, 2024 | SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR LGU MOALBOAL FOUNDING ANNIVERSARY COMMENMORATION WITH HIGHLIGHT FESTIVITIES | 216,750.00 | January, 26, 2024 9:00 A.M. | CLICK TO DOWNLOAD |
| January 30, 2023 | BARANGAY PEACEKEEPING ACTION TEAM (BPAT) TRAINING - MEALS | 115,250.00 | February 7, 2023 10:00 A.M | DOWNLOAD |
| February 8, 2023 | PURCHASE OF TENT | 502,500.00 | February 15, 2023 10:00 A.M | DOWNLOAD |
| February 8, 2023 | BARANGAY PEACEKEEPING ACTION TEAM (BPAT) TRAINING - MEALS (RE-BID) | 115,250.00 | February 15, 2023 9:00 A.M | DOWNLOAD |
| February 20, 2023 | SUPPLY OF MEALS AND SNACKS FOR 2023 NATIONAL WOMEN'S MONTH CELEBRATION | 300,000.00 | March 3, 2023 9:00 A.M | DOWNLOAD |
| February 20, 2023 | SUPPLY OF ASSORTED VEGETABLE SEEDS FOR SUGBUSOG ROUND 4 | 129,521.10 | March 3, 2023 11:00 P.M | DOWNLOAD |
| February 21, 2023 | PURCHASE OF SPAREPARTS FOR ALL GOVERNMENT VEHICLE | 547,070.00 | March 3, 2023 1:00 P.M | DOWNLOAD |
| March 22, 2023 | PURCHASE OF SPORTS EQUIPMENT FOR CESAFI LEAGUE | 289,200.00 | March 30, 2023 9:00 A.M | DOWNLOAD |
| March 22, 2023 | PURCHASE OF MATERIALS FOR REPAIR OF RESCUE GOVERNMENT VEHICLE | 485,000.00 | March 30, 2023 10:00 A.M | DOWNLOAD |
| April 12, 2023 | SUPPLY OF EARLY WARNING SIGNAGE'S | 150,000.00 | April 20, 2023 | CLICK TO DOWNLOAD |
| April 12, 2023 | CONSTRUCTION MATERIALS FOR PROTECTION OF RUBBERIZED BASKETBALL COURT OF MUN. GYM | 455,350.00 | April 20, 2023 | CLICK TO DOWNLOAD |
| April 12, 2023 | LABOR AND SUPPLY OF SPAREPARTS FOR RESCUE VEHICLE | 485,000.00 | April 20, 2023 11:00A.M | CLICK TO DOWNLOAD |
| April 12, 2023 | PURCHASE OF RICE | 278,400.00 | April 20, 2023 1:00 P.M | CLICK TO DOWNLOAD |
| April 12, 2023 | SUPPLY OF FOOD AND NON-FOOD ITEMS FOR STOCKPILING | 490,000.00 | April 20, 2023 2:00 P.M | CLICK TO DOWNLOAD |
| April 12, 2023 | SUPPLY OF TOOLS AND EQUIPMENTS FOR EMERGENCY MEDICAL RESPONSE | 600,255.00 | April 20, 2023 3:00 P.M | CLICK TO DOWNLOAD |
| April 12, 2023 | HAULING AND DISPOSAL OF SOLID WASTE | 180,000.00 | April 20, 2023 4:00 P.M | CLICK TO DOWNLOAD |
| April 13, 2023 | PACKAGE FOR THE PRODCUTION SHOW OF MISS MOALBOAL 2023 | 1,899,500.00 | May 3, 2023 10:00 A.M | CLICK TO DOWNLOAD |
| April 13, 2023 | 1ST MAYOR TITING CABARON INTER COLLEGIATE INVITATIONAL BASKETBALL TOURNAMENT (MEALS) | 240,000.00 | April 21, 2023 9:00 A.M | CLICK TO DOWNLOAD |
| April 13, 2023 | Rental of Lights and Sounds With Techrider for Show band for Socio-Cultural Cum Agri, Literary and Sports Festival 2023 | 450,631.00 | April 21, 2023 10:00 A.M | CLICK TO DOWNLOAD |
| April 13, 2023 | Supply of Souvenier T-shirt for Socio-Cultural Cum Agri, Literary and Sports Festival 2023 | 253,500.00 | April 21, 2023 11:00 A.M | CLICK TO DOWNLOAD |
| April 13, 2023 | Supply of Meals for Socio-Cultural Cum Agri, Literary and Sports Festival 2023 | 464,500.00 | April 21, 2023 1:00 P.M | CLICK TO DOWNLOAD |
| April 13, 2023 | Purchase of Office Supplies | 1,214,641.00 | May 3, 2023 9:00 A.M. | CLICK TO DOWNLOAD |
| May 27, 2023 | Supply of Early Warning Signages | 150,000.00 | June 5, 2023 9:00 A.M | CLICK TO DOWNLOAD |
| May 27, 2023 | Purchase of Tires & Spareparts | 303,210.00 | June 5, 2023 10:00 A.M | CLICK TO DOWNLOAD |
| May 27, 2023 | Purchase of RHU Vehicle | 1,980,000.00 | June 19, 2023 9:00 A.M | CLICK TO DOWNLOAD |
| May 27, 2023 | Supply of Meals and Snacks during Various LGU Meeting (FRAMEWORK AGREEMENT) | 1,350,000.00 | June 19, 2023 10:00 A.M | CLICK TO DOWNLOAD |
| June 12, 2023 | Purchase of Aircondition by Department Office | 830,000.00 | June 20, 2023 9:00 A.M | CLICK TO DOWNLOAD |
| June 12, 2023 | Purchase of Tires and Spareparts (Re-bid) | 303,210.00 | June 20, 2023 11:00 A.M | CLICK TO DOWNLOAD |
| June 12, 2023 | Supply and Installation of PVC Folding Door (Re-bid) | 350,000.00 | June, 20, 2023 1:00 P.M | CLICK TO DOWNLOAD |
| June 12, 2023 | Supply of Meals and Snacks for Pasigarbo sa Sugbo (Festival of Festival Presentation, Province Wide | 2,744,310.00 | July 3, 2023 9:00 A.M | CLICK TO DOWNLOAD |
| June 12, 2023 | Purchase of IT Supplies by Department | 1,276,985.00 | July 3, 2023 10:00 A.M | CLICK TO DOWNLOAD |
| June 17, 2023 | Purchase of Medals for All Day Care Center of Moalboal and Moalboal District | 224,250.00 | June 26, 2023 10:00 A.M | CLICK TO DOWNLOAD |
| June 17, 2023 | Purchase of Plastic Chairs and Plastic Tables for the Municipality of Moalboal Purok Distribution | 729,080.00 | June 26, 2023 11:00 A.M | CLICK TO DOWNLOAD |
| June 17, 2023 | Materials for Sports Development Activities / Sports Clinic | 1,168,560.00 | July 7, 2023 9:00 A.M | CLICK TO DOWNLOAD |
| June 17, 2023 | Concreting of Banahaw Tomonoy to Slaughter House | 2,000,000.00 | July 7, 2023 10:00 A.M | CLICK TO DOWNLOAD |
| June 30, 2023 | Supply of Meals and Snacks for Summer Cultural, Academic and Sports Enrichment Program /IDADAIT ACTIVITIES 2023 | 288,300.00 | July 10, 2023 9:00 A.M | CLICK TO DOWNLOAD |
| June 30, 2023 | Purchase of Medals for all Day Care Center of Moalboal & Moalboal District | 224,250.00 | July 10, 2023 10:00 A.M | CLICK TO DOWNLOAD |
| June 30, 2023 | Supply of Meals and Snacks during Various LGU Meeting | 1,350,000.00 | July 21, 2023 9:00 A.M | CLICK TO DOWNLOAD |
| August 14, 2023 | Purchase Tires for Various Government Vehicles | 1,272,000.00 | September 4, 2023 9:00 A.M | CLICK TO DOWNLOAD |
| August 14, 2023 | Concreting of Farm to Market Road in Sitio Looc, Saavedra, Moalboal, Cebu | 6,606,882.17 | September 4, 2023 10:00 A.M | CLICK TO DOWNLOAD |
| August 14, 2023 | Concreting of Road at Tomonoy to Agbalanga | 10,000,000.00 | September 4, 2023 11:00 A.M | CLICK TO DOWNLOAD |
| August 18, 2023 | Purchase of Medical Supplies for Moalboal RHU and Birthing Center Use | 242,850.00 | August 29, 2023 9:00 A.M | CLICK TO DOWNLOAD |
| August 18, 2023 | Purchase of Drugs and medicines for RHU Use | 1,469,682.50 | September 7, 2023 9:00 A.M | CLICK TO DOWNLOAD |
| August 18, 2023 | Purchase of Mental Health Drugs and medicines for RHU Use | 1,423,733.00 | September | |
| September 7, 2023 | Supply and Delivery of Construction Materials for the Construction of Mini-covered Court of Agbalanga Elementary School Phase I | 101,681.00 | September 18, 2023 | CLICK TO DOWNLOAD |
| September 7, 2023 | Purchase of Equipment's for Emergency Medical Response | 187,500.00 | September 18, 2023 | CLICK TO DOWNLOAD |
| September 7, 2023 | Supply and Delivery of Construction Materials for Clustered Project of Moalboal National High School | 207,700.00 | September 18, 2023 | CLICK TO DOWNLOAD |
| September 7, 2023 | Purchase of Sports Equipment's for Moalboal District and Moalboal National High School Use | 137,000.00 | September 18, 2023 | CLICK TO DOWNLOAD |
| September 7, 2023 | Clustered Barangay Projects 2023 (Infrastructure Projects) | | October 2, 2023 | CLICK TO DOWNLOAD |
| September 7, 2023 | Purchase of ICT Equipments for Omay Elem. School, Batadbatad Elem.., School, Moalboal District, Bala National High School and Moalboal National High School | 1,552,838.00 | October 2, 2023 | CLICK TO DOWNLOAD |
| September 7, 2023 | Hauling and Disposal of Solid Waste | 1,080,000.00 | October 2, 2023 | CLICK TO DOWNLOAD |
| September 16, 2023 | Purchase of Office Supplies for Various Office | 161,280.00 | September 28, 2023 | CLICK TO DOWNLOAD |
| September 16, 2023 | Supply of Materials for the Construction of Concrete Septic Tank for Medical Waste | 300,000.00 | September 28, 2023 | CLICK TO DOWNLOAD |
| September 16, 2023 | Construction Materials for Clustered Project of Moalboal Central Elementary School | 250,383.00 | September 28, 2023 | CLICK TO DOWNLOAD |
| September 16, 2023 | Purchase of Mental Health Drugs and Medicines for RHU Use | 1,423,733.00 | October 12, 2023 | CLICK TO DOWNLOAD |
| September 16, 2023 | Purchase of tires for Various Government Vehicles | 1,272,000.00 | October 12, 2023 | CLICK TO DOWNLOAD |
| October 6, 2023 | Purchase of Construction and Heavy Equipment (Hydraulic Crawler Excavator) | 13,500,000.00 | October 31, 2023 11:00 A.M | CLICK TO DOWNLOAD |
| October 6, 2023 | Procurement of the Mayor's Official Transport | 3,074,460.00 | October 31, 2023 9:00 A.M | CLICK TO DOWNLOAD |
| October 17, 2023 | Purchase of Radio Communication | 1,820,500.00 | November 6, 2023 9:00 A.M | CLICK TO DOWNLOAD |
| October 17, 2023 | Purchase of Clearing Tools and Early Warning Device | 200,000.00 | October 25, 2023 2:00 P.M | CLICK TO DOWNLOAD |
| October 17, 2023 | Purchase of Equipment for Emergency Medical Response (Re-bid) | 187,500.00 | October 17, 2023 | CLICK TO DOWNLOAD |
| October 18, 2023 | Organic Fertilizer Subsidy to Rice and Corn Farmers | 1,053,600.00 | October 18, 2023 | CLICK TO DOWNLOAD |
| October 18, 2023 | Supply and Delivery of Materials for the Maintenance and Repair Works for Various Government Buildings or Structure | 340,000.00 | October 18, 2023 | CLICK TO DOWNLOAD |
