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| 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. | |
| 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 |
