| September 2, 2024 | PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF SUGBO BABOYAN PEN FOR SUGBO BABOYAN SA LIMPYU UG HAPSAY NGA TUGKARAN PROGRAM | 196,766.00 | CLICK TO DOWNLOAD | MEB CONSTRUCTION SUPPLY |
| August 29, 2024 | SUPPLY OF LABOR AND MATERIALS FOR REHABILITATION AND IMPROVEMENT OF PUBLIC TOILETS | 1,998,000.00 | CLICK TO DOWNLOAD | BSM BUILDERS AND DEVELOPMENT INC. |
| July 29, 2024 | REHABILITATION OF LOCAL ROADS AT BARANGAY POB. WEST TO PANAGSAMA, BARANGAY BASDIOT, MOALBOAL, CEBU | 9,995,000.00 | CLICK TO DOWNLOAD | QG DEVELOPMENT CORPORATION |
| July 23, 2024 | REPAIR AND REHABILITATION OF MUNICIPAL ROADS AT BARANGAY POB. EAST, MOALBOAL, CEBU | 1,998,420.03 | CLICK TO DOWNLOAD | RODEST CONSTRUCTION AND SUPPLY |
| July 23, 2024 | FINANCIAL ASSISTANCE TO BARANGAY INFRASTRUCTURES (BARANGAYS BALA, BUGHO, AND LANAO) | 1,198,476.25 | CLICK TO DOWNLOAD | AOS CONSTRUCTION SERVICES |
| July 9, 2024 | PURCHASE OF TIRES (REPLACEMEN/SPARE) FOR ALL GOVERNMENT VEHICLES | 1,215,250.00 | CLICK TO DOWNLOAD | TRI-J MARKETING, INC. |
| June 26, 2024 | RENTAL OF SOUNDS SYSTEM/LIGHTS DURING 56 DAYS PRACTICE FOR PASIGARBO SA SUGBO 2024 | 349,600.00 | CLICK TO DOWNLOAD | RRB AUDIO VIDEO SERVICES |
| June 26, 2024 | PURCHASE OF CARTRIDGE TONER (ALL OFFICES) | 612,750.00 | CLICK TO DOWNLOAD | COPIER SOURCE ENTERPRISES |
| June 21, 2024 | PRODUCTION PACKAGE FOR PASIGARBO SA SUGBO 2024 FESTIVAL OF FESTIVALS PRESENTATION PROVINCE WIDE | 9,775,000.00 | CLICK TO DOWNLOAD | VHC PRODUCTIONS |
| June 21, 2024 | MEALS AND SNACKS FOR PASIGARBO SA SUGBO 2024 FESTIVAL OF FESTIVALS PRESENTATION PROVINCE WIDE | 6,716,928.00 | CLICK TO DOWNLOAD | LANDA'S EATERY |
| June 19, 2024 | SUPPLY AND DELIVERY OF BRAND NEW GARBAGE COMPACTOR | 10,398,000.00 | CLICK TO DOWNLOAD | CIVIC MERCHANDISING INC. |
| June 6, 2024 | SUPPLY DELIVERY AND INSTALLATION OF PRE-FABRICATED LIGHT POST (REPLACEMENT / SPARE) | 885,097.00 | CLICK TO DOWNLOAD | GRAND TAISHAN CONSTRUCTION AND DEVELOPMENT INC. |
| June 6, 2024 | PURCHASE OF MATERIALS FOR INSTALLATION OF STRING LIGHTS | 483,740.00 | CLICK TO DOWNLOAD | CEBU TOPSTRONG HARDWARE SUPPLIES INC. |
| May 24, 2024 | SUPPLY OF CAMERA AND ACCESSORIES | 443,000.00 | CLICK TO DOWNLOAD | 3M ELECTRONIX |
| May 21, 2024 | PURCHASE OF LED WALL FOR MUNICIPAL GYM | 3,499,099.13 | CLICK TO DOWNLOAD | 3M ELECTRONIX |
| May 20, 2024 | LAUNCHING OF SENIOR CITIZEN COMMUNITY CARE CENTER (PILOT MUNICIPALITY) SNACKS AND MEALS | 175,200.00 | CLICK TO DOWNLOAD | LANDA'S EATERY |
| May 13, 2024 | FIRE STATION IMPROVEMENT (CONSTRUCTION OF FIRE TRUCK GARAGE) | 646,223.59 | CLICK TO DOWNLOAD | RCV INCORPORATED |
| May 13, 2024 | PURCHASE OF FURNITURES AND FIXTURES FOR MOALBOAL DISTRICT (RE-BID) | 216,000.00 | CLICK TO DOWNLOAD | PROGRESS HOME & OFFICE FURNISHINGS |
| May 13, 2024 | PURCHASE OF PRINTER AND HARD DRIVE FOR MOALBOAL DISTRICT (RE-BID) | 151,199.75 | CLICK TO DOWNLOAD | ICLICK SOLUTIONS |
| May 10, 2024 | MISS MOALBOAL 2024 PRODUCTION PACKAGE | 2,605,000.00 | CLICK TO DOWNLOAD | JUN JET'S PRODUCTIONS |
| May 10, 2024 | PRUCHASE OF AIRCONDITION | 1,048,000.00 | CLICK TO DOWNLOAD | DCNC SALES AND SERVICES CORPORATION |
| May 10, 2024 | KAGASANGAN FESTIVAL 2024 PRODUCTION PACKAGE | 2,520,000.00 | CLICK TO DOWNLOAD | JUN JET'S PRODUCTIONS |
| May 3, 2024 | SOCIO-CULTURAL, AGRI, LOCAL/OVERSEAS JOB FAIR, MEDICAL/DENTAL/LEGAL SERVICES CUM 15TH KAGASANGAN FESTIVAL AND MISS MOALBOAL 2024 (SOUNDS FOR STREET DANCING (5 VENUES) | 149,500.00 | CLICK TO DOWNLOAD | SINGSON (LG) DISCO MOBILE SERVICES |
| April 11, 2024 | PURCHASE OF MULTI PURPOSE THREE-WHEELER VEHICLE FOR THE OFFICE OF ASSESSOR | 270,000.00 | CLICK TO DOWNLOAD | EMCOR INC. |
| March 22, 2024 | SUPPLY AND DELIVERY OF EQUIPMENTS FOR PLUMBER AND LABORERS (RE-BID) | 183,200.00 | CLICK TO DOWNLOAD | CEBU OVERSEA HARDWARE CO., INC. |
| March 5, 2024 | SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR SNORKELING GUIDE TRAINING 2024 BATCH 1 | 193,730.00 | CLICK TO DOWNLOAD | LANDA'S EATERY |
| March 5, 2024 | REAGENTS FOR LABORATORY SUPPLIES | 874,700.00 | CLICK TO DOWNLOAD | ECM MEDICAL SUPPLY |
| February 29, 2024 | SUPPLY AND DELIVERY OF MATERIALS FOR MAINTENANCE AND IMPROVEMENT OF PNPN BUILDING | 149,775.00 | CLICK TO DOWNLOAD | CEBU TOPSTRONG HARDWARE INC. |
| February 29, 2024 | MEALS AND SNACKS OF MOALBOAL DELGATES FOR PROVINCIAL MEET 2024 (ELEMENTARY AND SECONDARY) | 815,715.00 | CLICK TO DOWNLOAD | LANDA'S EATERY |
| February 2, 2024 | SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR LGU MOALBOAL FOUNDING ANNIVERSARY COMMEMORATION WITH HIGHLIGHT FESTIVITIES | 215,550.00 | CLICK TO DOWNLOAD | LANDA'S CATERING |
| December 13, 2023 | PURCHASE OF RADIO COMMUNICATION | 1,819,000.00 | CLICK TO DOWNLOAD | BIOMETRIX SYSTEM & TRADING CORP. |
| December 2, 2023 | ANNUAL CULTURAL CHRISTMAS CONVERGENCE CUM FELLOSHWIP (MEALS) | 119,750.00 | | LANDA'S EATERY |
| November 19, 2023 | PROCUREMENT OF PATROL VEHICLE | 1,922,800.00 | CLICK TO DOWNLOAD | TOYOTA MANDAUE SOUTH |
| November 10, 2023 | PROCUREMENT OF THE MAYOR'S OFFICIAL TRANSPORT | 3,072,860.00 | CLICK TO DOWNLOAD | TOYOTA MANDAUE SOUTH |
| November 8, 2023 | PURCHASE OF CONSTRUCTION AND HEAVY EQUIPMENT (HYDRAULIC CRAWLER EXCAVATOR) | 13,400,000.00 | CLICK TO DOWNLOAD | CIVIC MERCHANDISING INC. |
| November 7, 2023 | SUPPLY AND DELIVERY OF MATERIALS FOR THE MAINTENANCE AND REPAIR WORKS FOR VARIOUS GOVERNMENT BUILDINGS OR STRU CTURES | 339,940.00 | CLICK TO DOWNLOAD | CEBU TOPSTRONG HARDWARE SUPPLIES INC. |
| November 7, 2023 | PURCHASE OF CLEARING TOOLS AND EARLY WARNING DEVICE | 199,165.00 | CLICK TO DOWNLOAD | JNC INTERNATIONAL TRADING |
| November 7, 2023 | PURCHASE OF MANUAL HIGH SEA AND RAIN LEVEL GAUGE | 4,716,880.00 | CLICK TO DOWNLOAD | EZTRE MARKETING |
| November 6, 2023 | SUPPLY AND INSTALLATION OF CCTV MONITORING SYSTEM | 3,098,000.00 | CLICK TO DOWNLOAD | BIOMETRIX SYSTEMS AND TRADING CORP. |
| October 17, 2023 | PURCHASE OF MENTAL HEALTH DRUGS AND MEDICINE FOR RHU USE (RE-BID) | 1,397,800.00 | CLICK TO DOWNLOAD | CEBU SURGICAL AND MEDICAL ENTERPRISE |
| October 5, 2023 | HAULING AND DISPOSAL OF SOLID WASTE | 1,079,940.00 | CLICK TO DOWNLOAD | AC MORENO HAULING SERVICES |
| October 3, 2023 | SUPPLY OF MATERIALS FOR THE CONSTRUCTION OF CONCRETE SEPTIC TANK FOR MEDICAL WASTE | 299,665.00 | | RCV ENTERPRISE |
| October 3, 2023 | CONSTRUCTION MATERIALS FOR CLUSTERED PROJECT OF MOALBOAL CENTRAL ELEMENTARY SCHOOL | 249,810.00 | | RCV ENTERPRISE |
| September 14, 2023 | CONCRETING OF FARM TO MARKET ROAD IN SITIO LOOC, BARANGAY SAAVEDRA, MOALBOAL, CEBU | 6,605,752.17 | | RCV VILLAMOR CONSTRUCTION |
| September 5, 2023 | PURCHASE OF MEDICAL SUPPLIES FOR MOALBOAL RHU AND BIRTHING CENTER | 238,250.00 | | A.O. BIOMED AND INDUSTRIAL MARKETING |
| September 12, 2023 | CONSTRUCTION OF 1 UNIT CLASSROOM OF MOALBOAL NATIONAL HIGH SCHOOL | 1,999,595.42 | | RCV VILLAMOR CONSTRUCTION |
| September 1, 2023 | PURCHASE OF VARIOUS OFFICE EQUIPMENT FOR MOALBOAL NATIONAL HIGH SCHOOL, MOALBOAL DISTRICT, BUGUIL ELEMENTARY SCHOOL, AND BALA NATIONAL HIGH SCHOOL | 984,502.00 | | ICLICK SOLUTIONS |
| September 1, 2023 | PURCHASE OF OFFICE SUPPLIES FOR DEPED MOALBOAL DISTRICT | 155,735.75 | | ICLICK SOLUTIONS |
| August 22, 2023 | SUPPLEMENTAL FOR PASIGARBO SA SUGBO (FESTIVAL OF FESTIVALS) | 995,580.00 | | LANDA'S EATERY |
| August 14, 2023 | CONCRETING OF ROAD AT BANAHAW TOMONOY TO SAUGHTERHOUSE | 1,999,015.71 | | RODEST CONSTRUCTION AND SUPPLY |
| August 9, 2023 | SUPPLY AND DELIVERY OF MATERIALS FOR PROPS MAKING FOR PASIGARBO SA SUGBO 2023 | 1,873,000.00 | | EZTRE MARKETING |
| July 31, 2023 | SUPPLY OF MEALS AND SNACKS FOR BARANGAY AND SANGGUNIANG KABATAAN ELECTIONS (BSKE) ON OCTOBER 30, 2023 | 279,182.50 | | LANDA'S EATERY |
| July 24, 2023 | DELIVERY OF MATERIALS FOR COSTUME MAKING FOR PASIGARBO SA SUGBO 2023 | 239,000.00 | CLICK TO DOWNLOAD | EZTRE MARKETING |
| July 14, 2023 | PURCHASE OF MEDALS FOR ALL DAY CARE CENTER OF MOALBOAL & MOALBOAL DISTRICT | 222,525.00 | | ICLICK SOLUTIONS |
| July 14, 2023 | MATERIALS FOR SPORTS DEVELOPMENT ACTIVITIES / SPORTS CLINIC | 1,166,335.00 | CLICK TO DOWNLOAD | BCT SPORTS WORLD ENT. |
| July 13, 2023 | PURCHASE OF RHU VEHICLE | 1,973,000.00 | CLICK TO DOWNLOAD | TOYOTA MANDAUE NORTH, CEBU |
| July 7, 2023 | SUPPLY AND INSTALLATION OF TOURISM DIGITAL SIGNAGE (LED SCREEN DISPLAY) | 750,000.00 | CLICK TO DOWNLOAD | VIDEOHUB |
| July 7, 2023 | PURCHASE OF IT SUPPLIES BY DEPARTMENT | 1,275,990.00 | CLICK TO DOWNLOAD | ICLICK SOLUTIONS |
| June 30, 2023 | PURCHASE OF TIRES AND SPAREPARTS | 303,210.00 | CLICK TO DOWNLOAD | TRI-J MARKETING INC. |
| June 30, 2023 | PURCHASE OF PLASTIC CHAIRS AND PLASTIC TABLES FOR THE MUNICIPALITY OF MOALBOAL - PUROK DISTRIBUTION | 727,672.00 | CLICK TO DOWNLOAD | PROGRESS HOME AND OFFICE FURNISHINGS |
| June 30, 2023 | PURCHASE OF AIRCONDITION BY DEPARTMENT OFFICE | 825,000.00 | CLICK TO DOWNLOAD | DCNC SALES AND SERVICES CORP. |
| June 29, 2023 | SUPPLY OF MEALS AND SNACKS FOR PASIGARBO SA SUGBO (FESTIVAL OF FESTIVALS PRESENTATION PROVINCE WIDE) | 987,450.00 | CLICK TO DOWNLOAD | LANDA'S EATERY |
| May 5, 2023 | PACKAGE FOR THE PRODUCTION SHOW OF MISS MOALBOAL 2023 | 1,899,500.00 | | JUNJET'S PRODUCTIONS |
| May 5, 2023 | PURCHASE OF OFFICE SUPPLIES | 1,189,331.85 | CLICK TO DOWNLOAD | ICLICK SOLUTIONS |
| May 5, 2023 | PACKAGE FOR THE PRODUCTION SHOW OF MISS MOALBOAL 2023 | 1,899,500.00 | CLICK TO DOWNLOAD | JUNJET'S PRODUCTION |
| April 28, 2023 | SUPPLY OF SOUVENIR TSHIRT FOR SOCIO-CULTURAL CUM AGRI, LITERARY AND SPORTS FESTIVAL 2023 | 253,225.00 | CLICK TO DOWNLOAD | DERRON TRADING AND GENERAL MERCHANDISE |
| April 28, 2023 | SUPPLY OF TOOLS AND EQUIPMENTS FOR EMERGENCY MEDICAL RESPONSE | 575,469.00 | CLICK TO DOWNLOAD | JNC INTERNATIONAL TRADING |
| April 28, 2023 | PURCHASE OF RICE | 278,320.00 | CLICK TO DOWNLOAD | DERRON TRADING AND GENERAL MERCHANDISE |
| April 28, 2023 | LABOR AND SUPPLY OF SPAREPARTS FOR RESCUE VEHICLE | 484,000.00 | CLICK TO DOWNLOAD | NIIGATA TRUCK SALES CORP |
| April 28, 2023 | SUPPLY OF MEALS FOR SOCIO-CULTURAL CUM AGRI, LITERARY AND SPORTS FESTIVAL 2023 | 456,750.00 | CLICK TO DOWNLOAD | LANDA'S EATERY |
| April 28, 2023 | 1ST MAYOR TITING CABARON INTER COLLEGIATE INVITATIONAL BASKETBALL TOURNAMENT (MEALS) | 240,000.00 | CLICK TO DOWNLOAD | LANDA'S EATERY |
| April 28, 2023 | RENTAL OF LIGHTS AND SOUNDS WITH TECHRIDER FOR SHOW BAND FOR SOCIO-CULTURAL CUM AGRI LITERARY AND SPORTS FESTIVAL 2023 | 450,000.00 | CLICK TO DOWNLOAD | BROWNIAN RECORDS AND PRODUCTION |
| April 28, 2023 | DISPOSAL OF SOLID WASTE | 179,990.00 | CLICK TO DOWNLOAD | AC MORENO HAULING SERVICES |
| April 28, 2023 | SUPPLY OF FOOD AND NON-FOOD ITEMS FOR STOCKPILING | 489,779.10 | CLICK TO DOWNLOAD | DERRON TRADING AND GENERAL MERCHANDISE |
| April 28, 2023 | CONST-MATERIALS-FOR-RUBBERIZED-COURT | 453,395.00 | CLICK TO DOWNLOAD | CEBU OVERSEA HARDWARE CO., INC. |
| March 16, 2023 | SUPPLY OF TSHIRTS FOR 2023 NATIONAL WOMEN'S MONTH CELEBRATION | 269,955.00 | CLICK TO DOWNLOAD | DERRON TRADING AND GENERAL MERCHANDISE |
| March 16, 2023 | SUPPLY OF MEALS AND SNACKS FOR 2023 NATIONAL WOMEN'S MONTH CELEBRATION | 294,000.00 | CLICK TO DOWNLOAD | LANDA'S EATERY |
| March 16, 2023 | PURCHASE OF SPAREPARTS FOR ALL GOVERNMENT VEHICLE | 544,356.00 | CLICK TO DOWNLOAD | MANDAUE TRUST MARKETING AND AUTO SUPPLY CORP. |
| December 2, 2022 | Annual Cultural Christmas Convergenc cum Fellowship | 119,750.00 | CLICK TO DOWNLOAD | LANDA'S EATERY
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| December 13, 2022 | Purchase of Labor and Sparepart for the Repair of Garbage Truck | 295,000.00 | CLICK TO DOWNLOAD | NIIGATA TRUCK SALES CORP. |
| December 13, 2022 | Purchase of Office Supplies by Department | 130,890.00 | CLICK TO DOWNLOAD | ICLICK SOLUTIONS |
| December 13, 2022 | Purchase of Mental Health Drugs and Medicine | 1,987,520.00 | CLICK TO DOWNLOAD | CEBU SURGICAL AND MEDICAL ENTERPRISES |
| December 13, 2022 | Purchase of Drugs and Medicine | 1,845,420.00 | CLICK TO DOWNLOAD | 3RENCESS PHARMA AND MEDICAL SUPPLY |
| December 13, 2022 | Clustered Municipal Projects 2022 | 1,178,441.91 | CLICK TO DOWNLOAD | CEBU TOP STRONG HARDWARE AND SUPPLIES, INC. |
| December 22, 2022 | Purchase of Airconditioning | 1,735,900.00 | CLICK TO DOWNLOAD | DCNC SALES AND SERVICES CORP. |
| December 29, 2022 | Supply and Installation of Outdoor Led Wall | 3,999,928.28 | CLICK TO DOWNLOAD | 3M ELECTRONIX |
| December 29, 2022 | Supply of Construction Materials for Fencing of Municipal Nursery | 499,535.00 | CLICK TO DOWNLOAD | CEBU TOP STRONG HARDWARE SUPPLIES, INC. |
