SMALL VALUE PROCUREMENT 2022

PROJECTABCDATE
MEALS FOR LIGA NG MGA BARANGAY MONTHLY OUTREACH FORUM10,000.00JANUARY 3, 2022
MEALS FOR LEGISLATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION5,000.00JANUARY 14, 2022
MEALS FOR LEGISLATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION5,000.00JANUARY 21, 2022
PURCHASE OF LUNCH DURING THE REGISTRY SYSTEM FOR BASIC SECTOR IN AGRICULTURE REGISTRATION AND PCIC20,000.00FEBRUARY 16, 2022
PURCHASE OF LUNCH DURING THE RESBAKUNA ACTIVITY30,000.00FEBRUARY 9, 2022
PURCHASE OF LUNCH DURING THE LIGA NG MGA BARANGAY MONTHLY OUTREACH FORUM10,000.00FEBRUARY 24, 2022
PURCHASE OF MEALS AND SNACKS DURING THE CLUP DELIBERATION49,250.00MARCH 8, 2022
PURCHASE OF LUNCH DURING THE LAUNCHING OF 5-11 YEARS OLD " RESBAKUNA KIDS ACTIVITY"12,500.00MARCH 10, 2022
PURCHASE OF LUNCH DURING THE RESBAKUNA ACTIVITY25,000.00MARCH 14, 2022
PAYMENT OF ROOM ACCOMMODATION AND MEALS DURING THE CARAVAN OF GOVERNMENT SERVICES90,750.00MARCH 15, 2022
PURCHASE OF MEALS AND SNACKS DURING THE BLOOD DONATION ACTIVITY65,250.00MARCH 17, 2022
PAYMENT OF ROOM ACCOMMODATION AND MEALS DURING THE MOALBOAL TOURISM: MOALBOAL TASK FORCE OPERATION24,000.00MARCH 18, 2022
PURCHASE OF SNACKS DURING THE TOURISM STAKEHOLDERS FORUM22,500.00MARCH 25, 2022
PURCHASE OF SNACKS DURING THE FINAL BRIEFING OF EB/BEI AND SUPPORT STAFF, DESO-SS/TSS/IPP/MP/SPO12,500.00MARCH 25, 2022
PURCHASE OF COMPUTER SET AND PRINTER65,360.00MARCH 29, 2022
PAYMENT OF ROOM ACCOMMODATION AND MEALS DURING THE LGU-OWWA COORDINATION MEETING CUM LIVELIHOOD ORIENTATION7,950.00MARCH 29, 2022
PURCHASE OF LUNCH DURING THE LIGA NG MGA BARANGAY MONTHLY OUTREACH FORUM10,000.00MARCH 31, 2022
PURCHASE OF HEAVY SNACKS DURING THE WOMEN'S ASSEMBLY49,700.00APRIL 5, 2022
PURCHASE OF MEALS DURING THE 8TH REGULAR DEPARTMENT HEADS MEETING7,500.00APRIL 7, 2022
PURCHASE OF MEALS DURING THE 8TH REGULAR DEPARTMENT HEADS MEETING 7,500.00APRIL 7, 2022
PURCHASE OF MEALS AND SNACKS DURING THE MUNICIPAL AND BARANGAY FUNCTIONARIES LOCAL GOVERNANCE FORUM15,000.00APRIL 12, 2022
PURCHASE OF MEALS AND SNACKS DURING THE MUNICIPAL AND BARANGAY FUNCTIONARIES LOCAL GOVERNANCE FORUM15,000.00APRIL 12, 2022
PURCHASE OF SNACKS DURING THE BARANGAY OFFICIAL CONSULTATION WITH GOV. GWEN GARCIA8,250.00APRIL 12, 2022
PURCHASE OF SNACKS AND LUNCH DURING THE SENIOR CITIZEN'S PAY-OUT20,000.00APRIL 15, 2022
PURCHASE OF SNACKS AND LUNCH DURING THE SENIOR CITIZEN'S PAY-OUT20,000.00APRIL 15, 2022
PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION 5,000.00APRIL 18, 2022
PURCHASE OF MEALS DURING THE LCE END OF TERM MEETING W/ LGU DEPARTMENT HEADS20,000.00JUNE 10, 2022
PURCHASE OF LUNCH DURING THE LEGILATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION5,000.00APRIL 22, 2022
PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM/REGULAR SESSION 5,000.00APRIL 22, 2022
PURCHASE OF LUNCH AND SNACK DURING THE MONTHLY MENTAL HEALTH CONSULTATION BY PMHA7,500.00APRIL 22, 2022
PAYMENT OF ROOM ACCOMMODATION AND MEALS DURING THE NWRB ASSESSMENT AND MONITORING OF WATER SOURCES14,500.00APRIL 22, 2022
PURCHASE OF LUNCH DURING THE LEGILSATIVE AND DEPARTMENT HEADS FORUM, REGULAR, SESSION5,000.00APRIL 18, 2022
PAYMENT OF ROOM ACCOMMODATION AND MEALS DURING THE SEAL OF GOOD LOCAL GOVERNANCE MUNICIPAL VALIDATION45,000.00APRIL 29, 2022
PURCHASE OF MATERIALS FOR STAGE19,768.00MAY 10, 2022
PURCHASE LUNCH DURING THE COVID-19 VACCINATION "RESBAKUNA ACTIVITY"22,500.00MAY 10, 2022
PURCHASE OF MEALS DURING THE BFP-MOALBOAL REGIONAL AUDIT AND SITE VISIT10,500.00MAY 17, 2022
REPLACE OF MANUAL SWITCH2,200.00MAY 18, 2022
PURCHASE OF LUNCH AND SNACK DURING THE CONDUCT OF PCIC CLAIMS INVESTIGATION TO INSURED FARMERS AND FISHERFOLKS AFFECTED BY TYPHOON ODETTE2,250.00MAY 18, 2022
PURCHASE OF MEALS AND SNACKS DURING THE SUMMER MEDICAL MISSION25,000.00MAY 18, 2022
PAYMENT OF T-SHIRT PRINTING FOR NATIONAL VACCINATION DAYS FOR ROUTINE AND CATCH UP IMMUNIZATION13,500.00MAY 19, 2022
CLEANING OF SPLIT TYPE AIRCON1,500.00MAY 19, 2022
PURCHASE OF MEALS AND SNACKS FOR THE FACILITATORS ON PRE-MARRIAGE ORIENTATION AND COUNSELING MODULE33,450.00MAY 19, 2022
PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION5,000.00MAY 20, 2022
PAYMENT OF BOAT RENTAL DURING THE FLUVIAL PARADE OF THE 24TH ANNIVERSARY OF TSPS9,000.00MAY 23, 2022
PURCHASE OF SNACKS DURING THE MDRRMC MEETING2,500.00MAY 24, 2022
PURCHASE OF OIL FOR FIRETRUCK3,848.00MAY 24, 2022
PURCHASE OF CONSTRUCTION MATERIALS20,700.00MAY 25, 2022
PURCHASE OF LUNCH AND SNACKS DURING THE MONTHLY MENTAL HEALTH CONSULTATION BY PMHA7,500.00MAY 25, 2022
PURCHASE OF MATERIALS FOR NEW SLAUGHTER HOUSE15,680.00MAY 26, 2022
PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM =5,000.00MAY 30, 2022
PURCHASE OF PRINTER AND INK18,670.00MAY 31, 2022
PURCHASE OF LUNCH DURING THE MAFC AND MFARMC MONTHLY INTER-ACTION MEETING7,500.00MAY 30, 2022
PURCHASE OF MEALS AND SNACKS DURING THE MOALBOAL ORIENTATION AND ORGANIZING OF SOLO PARENTS42,000.00MAY 31, 2022
PURCHASE OF NEWSPAPER6,600.00MAY 31, 2022
PURCHASE OF MATERIALS FOR COMELEC OFFICE19,756.00JUNE 3, 2022
PAYMENT OF ROOM ACCOMMODATION DURING THE MANAGEMENT ZONING WORKSHOP OF TSPS FOR MOALBOAL COASTAL BARANGAY7,500.00JUNE 3, 2022
PURCHASE OF MEALS AND SNACKS DURING THE LCE END OF TERM MEETING W/ LIGA NANG MGA BARANGAY15,000.00JUNE 3, 2022
PAYMENT OF MEALS AND ACCOMMODATION DURING THE EXAMINATION AND EVALUATION OF AMUSEMENT TAX AND REAL PROPERTY TAX ACCOUNTS49,800.00JUNE 3, 2022
PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION7,500.00JUNE 6, 2022
PURCHASE OF MEALS DURING THE LCE END OF TERM MEETING W/ LGU DEPARTMENT HEADS20,000.00JUNE 10, 2022
PURCHASE MEALS AND SNACKS DURING THE BLOOD DONATION ACTIVITY33,250.00JUNE 10, 2022
PURCHASE OF MEALS DURING THE LCE END OF TERM MEETING W/ LGU DEPARTMENT HEADS20,000.00JUNE 10, 2022
REPAIR OF GARBAGE TRUCK FLOORING36,900.00JUNE 10. 2022
PURCHASE MEALS AND SNACKS DURING THE BLOOD DONATION ACTIVITY33,250.00JUNE 10, 2022
PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION8,750.00JUNE 13, 2022
PURCHASE OF MEALS AND SNACKS DURING THE GAWAD KALASAG MUNICIPAL VALIDATION4,000.00JUNE 13, 2022
PAYMENT OF MEALS AND ACCOMMODATION DURING THE OP-AICS PAY-OUT FIRST BATCH48,500.00JUNE 13, 2022
PAYMENT OF MEALS AND ACCOMMODATION DURING THE OP-AICS PAY-OUT FIRST BATCH48,500.00JUNE 13, 2022
PURCHASE OF LUNCH DURING THE CADASTRAL HEARING1,500.00JUNE 14, 2022
RENTAL OF SOUND SYSTEM25,000.00JUNE 16, 2022
PURCHASE OF PHILIPPINE FLAG12,300.00JUNE 16, 2022
PURCHASE OF PHILIPPINE FLAG12,300.00JUNE 22, 2022
PURCHASE OF LUNCH DURING THE BAC BIDDING5,000.00JUNE 12, 2022
PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM/REGULAR SESSION5,000.00JUNE 20, 2022
PURCHASE OF LUNCH DURING THE LEGISLATIVE AND DEPARTMENT HEADS FORUM / REGULAR SESSION5,000.00JUNE 20, 2022
PURCHASE OF SUPPLIES FOR SOLID WASTE PERSONNELS50,400.00JUNE 21, 2022
PURCHASE OF SUPPLIES FOR SOLID WASTE PERSONNELS50,400.00JUNE 21, 2022
PURCHASE OF LUNCH DURING THE BAC BIDDING5,000.00JUNE 22, 2022
PURCHASE OF MATERIALS FOR BASKETBALL COURT56,901.00JUNE 23, 2022
PURCHASE OF MEALS AND SNACKS DURING THE JOINT VERIFICATION AND DATA VALIDATION OF ECONOMIC FEASIBILITY ANALYSIS37,200.00JUNE 23, 2022
PURCHASE OF MEALS AND SNACKS DURING THE MONTHLY MENTAL HEALTH CONSULTATION7,500.00JUNE 23, 2022
ROOM ACCOMMODATION RENTAL DURING THE JOINT VERIFICATION AND DATA VALIDATION OF ECONOMIC FEASIBILITY ANALYSIS37,500.00JUNE 24, 2022
SUPPLY AND DELIVERY OF MINERAL WATER9,706,47JUNE 28, 2022
PURCHASE OF LUNCH DURING THE CADASTRAL HEARING1,500.00JUNE 28, 2022
PURCHASE OF NEWSPAPER6,000.00JUNE 29, 2022
PURCHASE OF MEALS AND SNACKS FOR COORDINATION MEETING FOR PASIGARBO SA SUGBO32,500.00JULY 12, 2022