• PURCHASE OF ONE (1) UNIT VEHICLE
• CONSTRUCTION OF MUNICIPAL NURSERY (Supply Materials)
• PURCHASE OF GARDEN TOOLS FOR MUNICIPAL NURSERY
• WOMEN’S MONTH (MEALS)             280,000.00
• PURCHASE OF OFFICE SUPPLIES FOR KALAHI CIDSS       395,889.00
•  PURCHASE OF CONFERENCE AUDIO SYSTEM & INSTALLATION AT SB OFFICE        290,000.00
• PURCHASE OF DENTAL INSTRUMENTS & SUPPLIES  310,782.00
• PURCHASE MEALS AND SNACKS FOR LIFEGUARD TRAINING COURSE 123,300.00
• PURCHASE OF MEDICAL SUPPLIES FOR LIGTAS COVID CENTER      617,660.00
• PURCHASE OF MEDICAL EQUIPMENT FOR RHU AND BIRTHING CENTER 114,900.00
• PURCHASE OF MATERIALS FOR THE FENCING OF PNP BUILDING  499,532.00
• PURCHASE MEALS FOR SOCIO-CULTURAL AFFAIRS  151,890.00
•  PURCHASE OF COMPUTER AND PRINTER     159,245.00
• PURCHASE FOR MATERIALS FOR SLAUGHTER HOUSE    172,400.00
• CONSTRUCTION OF BARANGAY ROADS – PHASE II   560,000.00
• PURCHASE OF TIRES 1,335,500
• PURCHASE OF FULLY AUTOMATED CLINICAL CHEMISTRY ANALYZER   3,790,000.00
• CONSRUCTION OF PUBLIC MARKET PHASE IV 4,998,735.00
• REHABILITATION AND IMPROVEMENT OF ROADS (SUPPLY OF MATERIALS)  409,350.00
• REHABILITATION AND IMPROVEMENT OF DRAINAGE SYSTEM (SUPPLY OF MATERIAL)  153,620.00
• PURCHASE OF BIRTHING SUPPLIES 240,965.00
• IMPROVEMENT OF MUNICIPAL WHARF WITH GAZEBO (PHASE II, III AND IV)  8,995,000.00
• CONCRETING OF BRGY. TUBLE ROAD 2,497,889.51
• PURCHASE OF TONER INK 399,890.00
• PURCHASE OF ONE UNIT MULTICAB 379,000.00
• PURCHASE OF AIRCONDITIONED UNITS 289,710.00
• PURCHASE OF MATERIALS FOR SLAUGHTERHOUSE 172,400.00
• PURCHASE OF LABORATORY SUPPLIES AND REAGENTS  262,050.00
• CONSTRUCTION OF WELCOME ARC 1,499,595.22
• PURCHASE OF SOLAR PANEL LAMP AND POST 375,000.00
• PURCHASE OF OFFICE SUPPLIES 944,962.35
• IMPROVEMENT OF LEVEL III WATER SUPPLY SYSTEM IN BRGY. BALA, MOALBOAL, CEBU PHASE II  9,241,069.21
• PURCHASE OF TWO UNITS FB TYPE MULTICAB   758,000.00
• PURCHASE OF TIRES 1,333,500.00
• PURCHASE OF FULLY AUTOMATED CLINICAL  CHEMISTRY ANALYZER 3,790,000.00
• CONSTRUCTION OF PUBLIC MARKET PHASE IV 4,998,735.00
• REHABILITATION AND IMPROVEMENT OF ROADS (SUPPLY OF MATERIALS)  409,350.00 
• REHABILITATION AND IMPROVEMENT OF DRAINAGE SYSTEM (SUPPLY OF MATERIALS)  153,620.00
• PURCHASE OF BIRTHING SUPPLIES  240,965.00
• LOGISTICS FOR SPAY AND NEUTER FOR DOGS AND CATS 107,114.00
• PURCHASE OF CONSTRUCTION MATERIALS FOR MOALBOAL CENTRAL SCHOOL 187,575.00
• PURCHASE OF CONSTRUCTION MATERIALS FOR BASDIOT ELEMENTARY SCHOOL 168,095.00
•  PURCHASE OF RICE  517, 400.00
• PURCHASE OF PNP SURVILLANCE CAR 1,299,000.00
• PURCHASE OF OFFICE SUPPLIES FOR DEPED MOALBOAL DISTRICT 791,723.00
• PURCHASE OF OFFICE EQUIPMENT AND FURNITURE FOR DEPED MOALBOAL DISRICT 485,295.00
• PURCHASE OF OFFICE EQUIPMENT AND FURNITURE FOR BUSAY NATIONAL HIGH SCHOOL 105,500.00

•  Repair and overhaul of ambulance w/ plate no. SJW-812     215,500.00
•  Consultancy Services Master Plan Water System                4,989,666.00
• Rehabilatation or Construction Dranaige System                  2,497,864.98
•  Supply of Fertilizers for FSTP Corn Phase 1-2-3                      199,350.00
• Supply of Food & Snacks                                                                   121,400.00
• Handheld Props Materials For Pasigarbo Sa Sugbo               640,409.95
• UHF FM Handheld Radio Transceiver                                         185,250.00
• Supply of Food for honoring of new Municipal Officials         390,450.00
• Huge Props Materials for Pasigarbo sa Sugbo                         457,975.00
• Purchase of IT Equipments                                                              446,400.00
• Purchase Laboratory Medicines                                                    176,472.00
• Light and Sound Items                                                                      194,900.00
• Purchase of Medicines and Medical Supply                              677,115.00
• Purchase os Medicines                                                                     294,837.00
• Rehab or Improvement of Temporary PNP Headquarter      134,872.00
• Repair of PNP Patrol Car with Plate No. SIG-849                      121,980.00
• Construction of Public Market Phase 1                                     1,997,780.94
• Purchase of 1 unit Radiography with Workstation and Portable XRay   3,945,000.00
• Completion of Steel Matting Walling of RCA                              199,000.00
• Supply of Tires                                                                                       795,360.00
• Purchase of 1 unit Ultrasound System                                      3,945,000.00

NOTICE OF AWARD

1. Goning Construction Supply     Electrical Re-Installation at Mun. and Multi-purpose Bldg.  339,280.00
2. Hopper’s Builders                        Construction of Shredding Facility                                             3,998,881.66
3. Derron Trading and Gen. Merchandise             Purchase of Sports Uniform                               192,800.00
4. NM and S Enterprises                 Supply and Delivery of 1 unit Digital and Analog Repeater   298,000.00
5. Hopper’s Builders                         Improvement and Extension of New BFP Bldg.                      799,041.99
6. EASA Pharma Distribution         Purchase of Medical Supply for Laboratory                             327,200.00
7. Rey Builders Depot                       Purchase of Floating Dock                                                           1,500.000.00
8. Worldwide Builders                      Local Road Upgrading-Pob. East                                               3,994,907.00
9. MG and M Construction and Supplies   Construction of Proposed Production Well                 4,293,000.00
10. Landa’s Eatery                               Catering Services                                                                                160,000.00
11. RDAK Transport Equipment, Inc.  Purchase of Rescue and Evacuation Vehicle                       4,599,000.00
12. Hopper’s Builders                               Construction of Covered Court-Brgy. Agbalanga               1,998,684.19
13. NM and S Enterprises                        Supply of UHF/FM Handheld Radio Transceiver                185,250.00
14. Tri-J Marketing, Inc.                          Supply of Tires                                                                              795,360.00
15. Hopper’s Builders                               Construction of Public Market-Phase 1                                1,997,780.94
16. Hopper’s Builders                               Rehab/Construction of Municipal Drainage System         2,497,864.98
17. Toyota Talisay, Cebu                          Repair of Patrol Car SJG 849                                                     121,980.00
18. Toyota Talisay, Cebu                          Repair and overhaul of Ambulance SJW 812                          215,500.00
19. Jhed Thea Production and Events   Light and Sounds for Pasigarbo 2019                                       194,900.00
20. Edna L. Inso Gen. MDSE and Catering Services       Supply of Food and Snacks                             121,400.00

REQUEST FRO EXPRESSION OF INTEREST FOR CONSULTANCY SERVICES FOR THE UPGRADING/REVISION OF COMPREHENSIVE LAND USE PLAN