NOTICE OF AWARD

DATE POSTEDNAME OF PROJECTABCNOTICE OF AWARDBIDDER
September 2, 2024PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF SUGBO BABOYAN PEN FOR SUGBO BABOYAN SA LIMPYU UG HAPSAY NGA TUGKARAN PROGRAM196,766.00CLICK TO DOWNLOADMEB CONSTRUCTION SUPPLY
August 29, 2024SUPPLY OF LABOR AND MATERIALS FOR REHABILITATION AND IMPROVEMENT OF PUBLIC TOILETS1,998,000.00CLICK TO DOWNLOADBSM BUILDERS AND DEVELOPMENT INC.
July 29, 2024REHABILITATION OF LOCAL ROADS AT BARANGAY POB. WEST TO PANAGSAMA, BARANGAY BASDIOT, MOALBOAL, CEBU9,995,000.00CLICK TO DOWNLOADQG DEVELOPMENT CORPORATION
July 23, 2024REPAIR AND REHABILITATION OF MUNICIPAL ROADS AT BARANGAY POB. EAST, MOALBOAL, CEBU1,998,420.03CLICK TO DOWNLOADRODEST CONSTRUCTION AND SUPPLY
July 23, 2024FINANCIAL ASSISTANCE TO BARANGAY INFRASTRUCTURES (BARANGAYS BALA, BUGHO, AND LANAO)1,198,476.25CLICK TO DOWNLOADAOS CONSTRUCTION SERVICES
July 9, 2024PURCHASE OF TIRES (REPLACEMEN/SPARE) FOR ALL GOVERNMENT VEHICLES1,215,250.00CLICK TO DOWNLOADTRI-J MARKETING, INC.
June 26, 2024RENTAL OF SOUNDS SYSTEM/LIGHTS DURING 56 DAYS PRACTICE FOR PASIGARBO SA SUGBO 2024349,600.00CLICK TO DOWNLOADRRB AUDIO VIDEO SERVICES
June 26, 2024PURCHASE OF CARTRIDGE TONER (ALL OFFICES)612,750.00CLICK TO DOWNLOADCOPIER SOURCE ENTERPRISES
June 21, 2024PRODUCTION PACKAGE FOR PASIGARBO SA SUGBO 2024 FESTIVAL OF FESTIVALS PRESENTATION PROVINCE WIDE9,775,000.00CLICK TO DOWNLOADVHC PRODUCTIONS
June 21, 2024MEALS AND SNACKS FOR PASIGARBO SA SUGBO 2024 FESTIVAL OF FESTIVALS PRESENTATION PROVINCE WIDE6,716,928.00CLICK TO DOWNLOADLANDA'S EATERY
June 19, 2024SUPPLY AND DELIVERY OF BRAND NEW GARBAGE COMPACTOR10,398,000.00CLICK TO DOWNLOADCIVIC MERCHANDISING INC.
June 6, 2024SUPPLY DELIVERY AND INSTALLATION OF PRE-FABRICATED LIGHT POST (REPLACEMENT / SPARE)885,097.00CLICK TO DOWNLOADGRAND TAISHAN CONSTRUCTION AND DEVELOPMENT INC.
June 6, 2024PURCHASE OF MATERIALS FOR INSTALLATION OF STRING LIGHTS483,740.00CLICK TO DOWNLOADCEBU TOPSTRONG HARDWARE SUPPLIES INC.
May 24, 2024SUPPLY OF CAMERA AND ACCESSORIES 443,000.00CLICK TO DOWNLOAD3M ELECTRONIX
May 21, 2024PURCHASE OF LED WALL FOR MUNICIPAL GYM 3,499,099.13CLICK TO DOWNLOAD3M ELECTRONIX
May 20, 2024LAUNCHING OF SENIOR CITIZEN COMMUNITY CARE CENTER (PILOT MUNICIPALITY) SNACKS AND MEALS175,200.00CLICK TO DOWNLOADLANDA'S EATERY
May 13, 2024FIRE STATION IMPROVEMENT (CONSTRUCTION OF FIRE TRUCK GARAGE)646,223.59CLICK TO DOWNLOADRCV INCORPORATED
May 13, 2024PURCHASE OF FURNITURES AND FIXTURES FOR MOALBOAL DISTRICT (RE-BID)216,000.00CLICK TO DOWNLOADPROGRESS HOME & OFFICE FURNISHINGS
May 13, 2024PURCHASE OF PRINTER AND HARD DRIVE FOR MOALBOAL DISTRICT (RE-BID)151,199.75CLICK TO DOWNLOADICLICK SOLUTIONS
May 10, 2024MISS MOALBOAL 2024 PRODUCTION PACKAGE2,605,000.00CLICK TO DOWNLOADJUN JET'S PRODUCTIONS
May 10, 2024PRUCHASE OF AIRCONDITION1,048,000.00CLICK TO DOWNLOADDCNC SALES AND SERVICES CORPORATION
May 10, 2024KAGASANGAN FESTIVAL 2024 PRODUCTION PACKAGE2,520,000.00CLICK TO DOWNLOADJUN JET'S PRODUCTIONS
May 3, 2024SOCIO-CULTURAL, AGRI, LOCAL/OVERSEAS JOB FAIR, MEDICAL/DENTAL/LEGAL SERVICES CUM 15TH KAGASANGAN FESTIVAL AND MISS MOALBOAL 2024 (SOUNDS FOR STREET DANCING (5 VENUES)149,500.00CLICK TO DOWNLOADSINGSON (LG) DISCO MOBILE SERVICES
April 11, 2024PURCHASE OF MULTI PURPOSE THREE-WHEELER VEHICLE FOR THE OFFICE OF ASSESSOR 270,000.00CLICK TO DOWNLOADEMCOR INC.
March 22, 2024SUPPLY AND DELIVERY OF EQUIPMENTS FOR PLUMBER AND LABORERS (RE-BID)183,200.00CLICK TO DOWNLOADCEBU OVERSEA HARDWARE CO., INC.
March 5, 2024SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR SNORKELING GUIDE TRAINING 2024 BATCH 1193,730.00CLICK TO DOWNLOADLANDA'S EATERY
March 5, 2024REAGENTS FOR LABORATORY SUPPLIES874,700.00CLICK TO DOWNLOADECM MEDICAL SUPPLY
February 29, 2024SUPPLY AND DELIVERY OF MATERIALS FOR MAINTENANCE AND IMPROVEMENT OF PNPN BUILDING 149,775.00CLICK TO DOWNLOADCEBU TOPSTRONG HARDWARE INC.
February 29, 2024MEALS AND SNACKS OF MOALBOAL DELGATES FOR PROVINCIAL MEET 2024 (ELEMENTARY AND SECONDARY)815,715.00CLICK TO DOWNLOADLANDA'S EATERY
February 2, 2024SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR LGU MOALBOAL FOUNDING ANNIVERSARY COMMEMORATION WITH HIGHLIGHT FESTIVITIES 215,550.00CLICK TO DOWNLOADLANDA'S CATERING
December 13, 2023PURCHASE OF RADIO COMMUNICATION 1,819,000.00CLICK TO DOWNLOADBIOMETRIX SYSTEM & TRADING CORP.
December 2, 2023ANNUAL CULTURAL CHRISTMAS CONVERGENCE CUM FELLOSHWIP (MEALS) 119,750.00LANDA'S EATERY
November 19, 2023PROCUREMENT OF PATROL VEHICLE1,922,800.00CLICK TO DOWNLOADTOYOTA MANDAUE SOUTH
November 10, 2023PROCUREMENT OF THE MAYOR'S OFFICIAL TRANSPORT3,072,860.00CLICK TO DOWNLOADTOYOTA MANDAUE SOUTH
November 8, 2023PURCHASE OF CONSTRUCTION AND HEAVY EQUIPMENT (HYDRAULIC CRAWLER EXCAVATOR)13,400,000.00CLICK TO DOWNLOADCIVIC MERCHANDISING INC.
November 7, 2023SUPPLY AND DELIVERY OF MATERIALS FOR THE MAINTENANCE AND REPAIR WORKS FOR VARIOUS GOVERNMENT BUILDINGS OR STRU CTURES339,940.00CLICK TO DOWNLOADCEBU TOPSTRONG HARDWARE SUPPLIES INC.
November 7, 2023PURCHASE OF CLEARING TOOLS AND EARLY WARNING DEVICE199,165.00CLICK TO DOWNLOADJNC INTERNATIONAL TRADING
November 7, 2023PURCHASE OF MANUAL HIGH SEA AND RAIN LEVEL GAUGE4,716,880.00CLICK TO DOWNLOADEZTRE MARKETING
November 6, 2023SUPPLY AND INSTALLATION OF CCTV MONITORING SYSTEM3,098,000.00CLICK TO DOWNLOADBIOMETRIX SYSTEMS AND TRADING CORP.
October 17, 2023PURCHASE OF MENTAL HEALTH DRUGS AND MEDICINE FOR RHU USE (RE-BID)1,397,800.00CLICK TO DOWNLOADCEBU SURGICAL AND MEDICAL ENTERPRISE
October 5, 2023HAULING AND DISPOSAL OF SOLID WASTE1,079,940.00CLICK TO DOWNLOADAC MORENO HAULING SERVICES
October 3, 2023SUPPLY OF MATERIALS FOR THE CONSTRUCTION OF CONCRETE SEPTIC TANK FOR MEDICAL WASTE299,665.00RCV ENTERPRISE
October 3, 2023CONSTRUCTION MATERIALS FOR CLUSTERED PROJECT OF MOALBOAL CENTRAL ELEMENTARY SCHOOL249,810.00RCV ENTERPRISE
September 14, 2023CONCRETING OF FARM TO MARKET ROAD IN SITIO LOOC, BARANGAY SAAVEDRA, MOALBOAL, CEBU6,605,752.17RCV VILLAMOR CONSTRUCTION
September 5, 2023PURCHASE OF MEDICAL SUPPLIES FOR MOALBOAL RHU AND BIRTHING CENTER238,250.00A.O. BIOMED AND INDUSTRIAL MARKETING
September 12, 2023CONSTRUCTION OF 1 UNIT CLASSROOM OF MOALBOAL NATIONAL HIGH SCHOOL1,999,595.42RCV VILLAMOR CONSTRUCTION
September 1, 2023PURCHASE OF VARIOUS OFFICE EQUIPMENT FOR MOALBOAL NATIONAL HIGH SCHOOL, MOALBOAL DISTRICT, BUGUIL ELEMENTARY SCHOOL, AND BALA NATIONAL HIGH SCHOOL984,502.00ICLICK SOLUTIONS
September 1, 2023PURCHASE OF OFFICE SUPPLIES FOR DEPED MOALBOAL DISTRICT155,735.75ICLICK SOLUTIONS
August 22, 2023SUPPLEMENTAL FOR PASIGARBO SA SUGBO (FESTIVAL OF FESTIVALS)995,580.00LANDA'S EATERY
August 14, 2023CONCRETING OF ROAD AT BANAHAW TOMONOY TO SAUGHTERHOUSE1,999,015.71RODEST CONSTRUCTION AND SUPPLY
August 9, 2023SUPPLY AND DELIVERY OF MATERIALS FOR PROPS MAKING FOR PASIGARBO SA SUGBO 20231,873,000.00EZTRE MARKETING
July 31, 2023SUPPLY OF MEALS AND SNACKS FOR BARANGAY AND SANGGUNIANG KABATAAN ELECTIONS (BSKE) ON OCTOBER 30, 2023279,182.50LANDA'S EATERY
July 24, 2023DELIVERY OF MATERIALS FOR COSTUME MAKING FOR PASIGARBO SA SUGBO 2023239,000.00CLICK TO DOWNLOADEZTRE MARKETING
July 14, 2023PURCHASE OF MEDALS FOR ALL DAY CARE CENTER OF MOALBOAL & MOALBOAL DISTRICT222,525.00ICLICK SOLUTIONS
July 14, 2023MATERIALS FOR SPORTS DEVELOPMENT ACTIVITIES / SPORTS CLINIC 1,166,335.00CLICK TO DOWNLOADBCT SPORTS WORLD ENT.
July 13, 2023PURCHASE OF RHU VEHICLE1,973,000.00CLICK TO DOWNLOADTOYOTA MANDAUE NORTH, CEBU
July 7, 2023SUPPLY AND INSTALLATION OF TOURISM DIGITAL SIGNAGE (LED SCREEN DISPLAY)750,000.00CLICK TO DOWNLOADVIDEOHUB
July 7, 2023PURCHASE OF IT SUPPLIES BY DEPARTMENT1,275,990.00CLICK TO DOWNLOADICLICK SOLUTIONS
June 30, 2023PURCHASE OF TIRES AND SPAREPARTS 303,210.00CLICK TO DOWNLOADTRI-J MARKETING INC.
June 30, 2023PURCHASE OF PLASTIC CHAIRS AND PLASTIC TABLES FOR THE MUNICIPALITY OF MOALBOAL - PUROK DISTRIBUTION727,672.00CLICK TO DOWNLOADPROGRESS HOME AND OFFICE FURNISHINGS
June 30, 2023PURCHASE OF AIRCONDITION BY DEPARTMENT OFFICE825,000.00CLICK TO DOWNLOADDCNC SALES AND SERVICES CORP.
June 29, 2023SUPPLY OF MEALS AND SNACKS FOR PASIGARBO SA SUGBO (FESTIVAL OF FESTIVALS PRESENTATION PROVINCE WIDE)987,450.00CLICK TO DOWNLOADLANDA'S EATERY
May 5, 2023PACKAGE FOR THE PRODUCTION SHOW OF MISS MOALBOAL 20231,899,500.00JUNJET'S PRODUCTIONS
May 5, 2023PURCHASE OF OFFICE SUPPLIES 1,189,331.85CLICK TO DOWNLOADICLICK SOLUTIONS
May 5, 2023PACKAGE FOR THE PRODUCTION SHOW OF MISS MOALBOAL 20231,899,500.00CLICK TO DOWNLOADJUNJET'S PRODUCTION
April 28, 2023SUPPLY OF SOUVENIR TSHIRT FOR SOCIO-CULTURAL CUM AGRI, LITERARY AND SPORTS FESTIVAL 2023253,225.00CLICK TO DOWNLOADDERRON TRADING AND GENERAL MERCHANDISE
April 28, 2023SUPPLY OF TOOLS AND EQUIPMENTS FOR EMERGENCY MEDICAL RESPONSE575,469.00CLICK TO DOWNLOADJNC INTERNATIONAL TRADING
April 28, 2023PURCHASE OF RICE278,320.00CLICK TO DOWNLOADDERRON TRADING AND GENERAL MERCHANDISE
April 28, 2023LABOR AND SUPPLY OF SPAREPARTS FOR RESCUE VEHICLE484,000.00CLICK TO DOWNLOADNIIGATA TRUCK SALES CORP
April 28, 2023SUPPLY OF MEALS FOR SOCIO-CULTURAL CUM AGRI, LITERARY AND SPORTS FESTIVAL 2023456,750.00CLICK TO DOWNLOADLANDA'S EATERY
April 28, 20231ST MAYOR TITING CABARON INTER COLLEGIATE INVITATIONAL BASKETBALL TOURNAMENT (MEALS)240,000.00CLICK TO DOWNLOADLANDA'S EATERY
April 28, 2023RENTAL OF LIGHTS AND SOUNDS WITH TECHRIDER FOR SHOW BAND FOR SOCIO-CULTURAL CUM AGRI LITERARY AND SPORTS FESTIVAL 2023450,000.00CLICK TO DOWNLOADBROWNIAN RECORDS AND PRODUCTION
April 28, 2023DISPOSAL OF SOLID WASTE179,990.00CLICK TO DOWNLOADAC MORENO HAULING SERVICES
April 28, 2023SUPPLY OF FOOD AND NON-FOOD ITEMS FOR STOCKPILING489,779.10CLICK TO DOWNLOADDERRON TRADING AND GENERAL MERCHANDISE
April 28, 2023CONST-MATERIALS-FOR-RUBBERIZED-COURT453,395.00CLICK TO DOWNLOADCEBU OVERSEA HARDWARE CO., INC.
March 16, 2023SUPPLY OF TSHIRTS FOR 2023 NATIONAL WOMEN'S MONTH CELEBRATION269,955.00CLICK TO DOWNLOADDERRON TRADING AND GENERAL MERCHANDISE
March 16, 2023SUPPLY OF MEALS AND SNACKS FOR 2023 NATIONAL WOMEN'S MONTH CELEBRATION294,000.00CLICK TO DOWNLOADLANDA'S EATERY
March 16, 2023PURCHASE OF SPAREPARTS FOR ALL GOVERNMENT VEHICLE544,356.00CLICK TO DOWNLOADMANDAUE TRUST MARKETING AND AUTO SUPPLY CORP.
December 2, 2022Annual Cultural Christmas Convergenc cum Fellowship119,750.00CLICK TO DOWNLOADLANDA'S EATERY
December 13, 2022Purchase of Labor and Sparepart for the Repair of Garbage Truck295,000.00CLICK TO DOWNLOADNIIGATA TRUCK SALES CORP.
December 13, 2022Purchase of Office Supplies by Department 130,890.00CLICK TO DOWNLOADICLICK SOLUTIONS
December 13, 2022Purchase of Mental Health Drugs and Medicine 1,987,520.00CLICK TO DOWNLOADCEBU SURGICAL AND MEDICAL ENTERPRISES
December 13, 2022Purchase of Drugs and Medicine1,845,420.00CLICK TO DOWNLOAD3RENCESS PHARMA AND MEDICAL SUPPLY
December 13, 2022Clustered Municipal Projects 20221,178,441.91CLICK TO DOWNLOADCEBU TOP STRONG HARDWARE AND SUPPLIES, INC.
December 22, 2022Purchase of Airconditioning1,735,900.00CLICK TO DOWNLOADDCNC SALES AND SERVICES CORP.
December 29, 2022Supply and Installation of Outdoor Led Wall 3,999,928.28CLICK TO DOWNLOAD3M ELECTRONIX
December 29, 2022Supply of Construction Materials for Fencing of Municipal Nursery499,535.00CLICK TO DOWNLOADCEBU TOP STRONG HARDWARE SUPPLIES, INC.