25CB-GSC-002(R)
CATERING SERVICES WITH VENUE FOR CEMCDO (Rebid)
100,000.00
ICON VENUE & SUITES
GSC
100,000.00
2025-01-16
25CB-GSC-009(R)
CATERING SERVICES WITH VENUE FOR CENRO (Rebid)
118,636.00
ICON VENUE & SUITES
GSC
118,636.00
2025-01-16
25CB-GSC-011(R)
PRINTING SERVICES (Rebid)
296,480.00
GSC
0.00
2025-01-21
25CB-GSC-012(R)
CATERING SERVICES WITHOUT VENUE FOR ICCAD (Rebid)
676,000.00
GSC
0.00
2025-01-16
25CB-GSC-013(R)
RENTALOF BILLBOARD FOR CEMCDO (Rebid)
100,000.00
GSC
0.00
2025-01-21
25CB-GSC-014(R)
PROCUREMENT OF PLAQUES AND TROPHY (Rebid)
8,100.00
GSC
0.00
2025-01-16
25CB-GSC-015(R)
PROCUREMENT OF JANITORIAL SUPPLIES (Rebid)
6,200.00
GSC
0.00
2025-01-21
25CB-GSC-016(R)
PROCUREMENT OF TONER AND INK FOR VARIOUS PRINTERS (Rebid)
224,293.00
GSC
0.00
2025-01-21
25CB-GSC-018(R)
PROCUREMENT OF VARIOUS HARDWARE MATERIALS (Rebid)
271,829.60
CEVCEG MARKETING INC.
GSC
235,362.00
2025-01-21
25CB-GSC-020(R)
PROCUREMENT OF VARIOUS GROCERY ITEMS (Rebid)
30,536.00
GSC
0.00
2025-01-16
25CB-GSC-025(R)
CATERING SERVICES WITHOUT VENUE (Rebid)
463,400.00
KAINAN NI INAY JULITA
GSC
463,400.00
2025-01-16
25CB-GSC-026(R)
CATERING SERVICES WITH VENUE (Rebid)
398,000.00
GSC
0.00
2025-01-16
25CB-GSC-028(R)
PROCUREMENT OF IT EQUIPMENT AND SUPPLIES (Rebid)
200,000.00
GSC
0.00
2025-01-21
25CB-GSC-032(R)
SUBSCRIPTION OF ONLINE DESIGN PLATFORM (Rebid)
30,000.00
GSC
0.00
2025-01-21
25CB-GSC-034(R)
REPAIR OF 4-WHEEL VEHICLE FOR HRMDO (Rebid)
50,000.00
GSC
0.00
2025-01-21
25CB-GSC-035(R)
PROCUREMENT OF DRONE WITH CAMERA FOR CPIO (Rebid)
158,942.00
GSC
0.00
2025-01-21
25CB-GSC-036(R)
PROCUREMENT OF DECORATION AND PRIZES FOR VALENTINES DAY (Rebid)
50,000.00
GSC
0.00
2025-01-16
25CB-GSC-039(R)
PROCUREMENT OF MOBILITY AID FOR SENIOR CITIZEN (Rebid)
208,000.00
GRITZMED PHARMACY
GSC
207,580.00
2025-01-21
25CB-GSC-040(R)
PROCUREMENT OF VARIOUS ORNAMENTAL PLANTS (Rebid)
302,000.00
GSC
0.00
2025-01-21
25CB-GSC-042(R)
REPAIR OF DRRM BUILDING (Rebid)
401,803.36
GSC
0.00
2025-01-21
25CB-GSC-044(R)
PROCUREMENT OF IT SUPPLIES (Rebid)
5,000.00
GSC
0.00
2025-02-06
25CB-GSC-045(R)
PROCUREMENT OF TRAINING KITS (Rebid)
153,120.00
GSC
0.00
2025-01-21
25CB-GSC-047(R)
PROCUREMENT OF VARIOUS MEDICAL SUPPLIES (Rebid)
281,210.00
GSC
0.00
2025-02-12
25CB-GSC-050(R)
PROCUREMENT OF HARDWARE SUPPLIES (Rebid)
8,430.00
GSC
0.00
2025-02-06
25CB-GSC-052(R)
PROCUREMENT OF DRUGS AND MEDICINES FOR CITY VET. (Rebid)
3,984,710.00
GSC
0.00
2025-02-25
25CB-GSC-053
PROCUREMENT OF PURIFIED DRINKING WATER
595,735.00
GSC
0.00
2025-01-16
25CB-GSC-053(R)
PROCUREMENT OF PURIFIED DRINKING WATER (Rebid)
595,735.00
BONA-VIDA WATER REFILLING STATION
GSC
595,735.00
2025-01-28
25CB-GSC-054
CATERING SERVICES WITHOUT VENUE FOR LOCAL TASK FORCE
1,900,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
GSC
1,846,500.00
2025-01-28
25CB-GSC-055
PURCHASE OF MEDICAL OXYGEN (REFILL ONLY)
4,800,000.00
GSC
0.00
2025-02-10
25CB-GSC-056
PROCUREMENT OF EVENT MANAGEMENT COMPANY FOR THE CONDUCT OF CITY FESTIVALS
13,000,000.00
Burrn Productions OPC
GSC
12,999,999.00
2025-02-10
25CB-GSC-057
CATERING SERVICES WITHOUT VENUE
75,600.00
DOUBLE C REALTY CORPORATION
GSC
74,320.00
2025-02-06
25CB-GSC-058
CATERING SERVICES WITHOUT VENUE
246,000.00
KAINAN NI INAY JULITA
GSC
206,100.00
2025-02-06
25CB-GSC-059
CATERING SERVICES WITHOUT VENUE
291,000.00
DOUBLE C REALTY CORPORATION
GSC
283,665.00
2025-02-06
25CB-GSC-060
CATERING SERVICES WITH HOTEL VENUE
391,300.00
DOUBLE C REALTY CORPORATION
GSC
380,890.00
2025-02-06
25CB-GSC-061
CATERING SERVICES WITH VENUE
250,000.00
GSC
0.00
2025-02-06
25CB-GSC-062
CATERING SERVICES WITH VENUE
328,000.00
DOUBLE C REALTY CORPORATION,PHELA GRANDE HOTEL INC.
GSC
316,920.00
2025-02-06
25CB-GSC-063
CATERING SERVICES WITHOUT VENUE FOR PESO
570,000.00
KAINAN NI INAY JULITA
GSC
510,150.00
2025-02-06
25CB-GSC-064
PROCUREMENT OF SCOOTER TYPE MOTORCYCLE
130,252.00
GSC
0.00
2025-02-06
25CB-GSC-064(R)
PROCUREMENT OF SCOOTER TYPE MOTORCYCLE (Rebid)
130,252.00
GSC
0.00
2025-02-20
25CB-GSC-065
PROCUREMENT OF BIOMETRIC MACHINE
90,000.00
GSC
0.00
2025-02-06
25CB-GSC-065(R)
PROCUREMENT OF BIOMETRIC MACHINE (Rebid)
90,000.00
GSC
0.00
2025-02-20
25CB-GSC-066
PROCUREMENT OF PRINTER PASSBOOK
385,000.00
PHOTOPRO TRADING AND GENERAL MERCHANDISE, CO.
GSC
304,500.00
2025-02-06
25CB-GSC-067
PROCUREMENT OF MULTI-PURPOSE VEHICLE (MPV)
1,373,660.00
GSC
0.00
2025-02-18
25CB-GSC-068
CATERING SERVICES WITHOUT VENUE FOR CMO
500,000.00
KAINAN NI INAY JULITA
GSC
495,000.00
2025-02-12
25CB-GSC-069
CATERING SERVICES WITHOUT VENUE FOR POP-CADAC
516,000.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES,KAINAN NI INAY JULITA
GSC
497,850.00
2025-02-12
25CB-GSC-070
CATERING SERVICES WITHOUT VENUE FOR YADO
796,100.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES,KAINAN NI INAY JULITA,MT. SABRINA PANORAMIC VIEW &
GSC
785,062.00
2025-02-12
25CB-GSC-071
CATERING SERVICES WITHOUT VENUE FOR POP-PBDRP
895,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
GSC
889,300.00
2025-02-12
25CB-GSC-072
CATERING SERVICES WITHOUT VENUE FOR CMO
912,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
GSC
908,960.00
2025-02-12
25CB-GSC-073
CATERING SERVICES WITH VENUE FOR CMO
975,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
GSC
972,000.00
2025-02-12
25CB-GSC-074
CATERING SERVICES WITH VENUE FOR POC-CADAC
520,000.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES
GSC
516,000.00
2025-02-12
25CB-GSC-075
CATERING SERVICES WITH HOTEL VENUE FOR POP-PBDRP
450,000.00
VENUE 88 RESORTS AND EVENTS PLACE CORPORATION
GSC
348,000.00
2025-02-12
25CB-GSC-076
CATERING SERVICES WITH HOTEL VENUE FOR CMO
1,012,500.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
GSC
1,012,500.00
2025-02-25
25CB-GSC-077
CATERING SERVICES WITH VENUE
396,500.00
GSC
0.00
2025-02-13
25CB-GSC-078
CATERING SERVICES WITH VENUE
557,950.00
GSC
0.00
2025-02-13
25CB-GSC-079
CATERING SERVICES WITHOUT VENUE
230,400.00
GSC
0.00
2025-02-13
25CB-GSC-080
CATERING SERVICES WITHOUT VENUE
476,000.00
GSC
0.00
2025-02-13
25CB-GSC-080(R)
CATERING SERVICES WITHOUT VENUE (Rebid)
476,000.00
GSC
0.00
2025-03-18
25CB-GSC-081
CATERING SERVICES WITHOUT VENUE
519,750.00
DOUBLE C REALTY CORPORATION
GSC
519,750.00
2025-02-13
25CB-GSC-082
PROCUREMENT OF SPORTS SUPPLIES
199,974.00
RTX ELECTRONICS TRADING AND SERVICES
GSC
198,955.00
2025-02-13
25CB-GSC-083
PROCUREMENT OF JANITORIAL SUPPLIES
201,188.00
GSC
0.00
2025-02-13
25CB-GSC-083(R)
PROCUREMENT OF JANITORIAL SUPPLIES (Rebid)
201,188.00
GSC
0.00
2025-03-18
25CB-GSC-084
PROCUREMENT OF VARIOUS HARDWARE MATERIALS
364,709.70
GSC
0.00
2025-02-13
25CB-GSC-085
PROCUREMENT OF WALKING ASSISTANT DEVICE
399,720.00
BEROVAN MARKETING, INC.,GRITZMED PHARMACY
GSC
311,912.00
2025-02-13
25CB-GSC-086
PROCUREMENT OF FURNITURE AND FIXTURES
250,500.00
GSC
0.00
2025-02-13
25CB-GSC-087
PROCUREMENT OF SPORTS UNIFORM FOR DEPED
2,148,850.00
CREATIVME PRINTING SOLUTIONS
GSC
2,116,000.00
2025-03-03
25CB-GSC-088
CATERING SERVICES WITHOUT VENUE
263,000.00
GSC
0.00
2025-02-20
25CB-GSC-089
CATERING SERVICES WITH VENUE FOR AKLAT
500,000.00
PHELA GRANDE HOTEL INC.
GSC
495,000.00
2025-02-20
25CB-GSC-090
CATERING SERVICES WITHOUT VENUE FOR CMO-SPORTS
510,000.00
GSC
0.00
2025-02-20
25CB-GSC-091
PROCUREMENT OF OFFICE SUPPLIES FOR DJPRH
512,200.00
STARBRIGHT OFFICE DEPOT,INC.
GSC
475,500.00
2025-02-20
25CB-GSC-092
CATERING SERVICES WITHOUT VENUE FOR COMELEC
584,000.00
KAINAN NI INAY JULITA
GSC
551,500.00
2025-02-20
25CB-GSC-093
CATERING SERVICES WITH VENUE FOR AKLAT
649,400.00
KAINAN NI INAY JULITA
GSC
629,918.00
2025-02-20
25CB-GSC-094
PROCUREMENT OF RADIOGRAPHIC AGENTS
580,045.00
GSC
0.00
2025-02-20
25CB-GSC-094(R)
PROCUREMENT OF RADIOGRAPHIC AGENTS (Rebid)
580,045.00
GSC
0.00
2025-03-18
25CB-GSC-095
PROCUREMENT OF DRUGS AND MEDICINES FOR DJPRH
659,650.00
GSC
0.00
2025-02-20
25CB-GSC-095(R)
PROCUREMENT OF DRUGS AND MEDICINES FOR DJPRH (Rebid)
659,650.00
GSC
0.00
2025-03-18
25CB-GSC-096
CATERING SERVICES WITH HOTEL VENUE FOR COMELEC
1,950,000.00
VENUE 88 RESORTS AND EVENTS PLACE CORPORATION
GSC
1,491,000.00
2025-03-04
25CB-GSC-097
CATERING SERVICES WITH HOTEL VENUE FOR COMELEC
2,483,000.00
GSC
0.00
2025-03-04
25CB-GSC-098
CATERING SERVICES WITHOUT VENUE FOR COMELEC
2,600,000.00
VENUE 88 RESORTS AND EVENTS PLACE CORPORATION
GSC
2,145,000.00
2025-03-04
25CB-GSC-099
PROCUREMENT OF DRUGS AND MEDICINES FOR DJPRH
1,292,768.00
GSC
0.00
2025-03-04
25CB-GSC-100
PROCUREMENT OF PARENTERALS ANTIMICROBIAL
2,277,300.00
GSC
0.00
2025-03-04
25CB-GSC-101
PROCUREMENT OF RESPIRATORY DRUGS FOR DJPRH
4,548,389.00
GSC
0.00
2025-03-04
25CB-GSC-102
PROCUREMENT OF RENAL DRUGS/IMMUNOLOGICALS FOR DJPRH
6,611,260.00
GSC
0.00
2025-03-04
25CB-GSC-103
PROCUREMENT OF NEUROLOGIC DRUGS FOR DJPRH
4,020,898.00
GSC
0.00
2025-03-04
25CB-GSC-104
PROCUREMENT OF DRUGS AND MEDICINES FOR DJPRH
3,786,320.00
GSC
0.00
2025-03-04
25CB-GSC-105
PROCUREMENT OF STREETLIGHTS MATERIALS
3,617,100.00
DADIANGAS CONSUMER GOODS TRADING
GSC
3,605,540.00
2025-03-04
25CB-GSC-106
PROCUREMENT OF TRANSPONDER DEVICE FOR CITY AGRI.
4,000,000.00
GSC
0.00
2025-03-04
25CB-GSC-107
PROCUREMENT OF LED STREETLIGHTS AND ELECTRICAL MATERIALS
20,000,000.00
Angel & Sam Construction & General Merchandise
GSC
19,987,323.85
2025-03-04
25CB-GSC-108
CATERING SERVICES WITH VENUE FOR KALILANGAN FESTIVAL
560,000.00
KO AND KAY TOY BALLOONS AND CATERING SERVICES
GSC
560,000.00
2025-02-26
25CB-GSC-109
CATERING SERVICES WITH VENUE
267,950.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES,DOUBLE C REALTY CORPORATION
GSC
182,950.00
2025-02-26
25CB-GSC-110
CATERING SERVICES WITH VENUE
330,400.00
GSC
0.00
2025-02-26
25CB-GSC-111
PROCUREMENT OF DECORATION FOR KALILANGAN FESTIVAL
200,000.00
GSC
0.00
2025-02-27
25CB-GSC-112
CATERING SERVICES WITH VENUE FOR CEMCDO
390,000.00
VENUE 88 RESORTS AND EVENTS PLACE CORPORATION
GSC
381,000.00
2025-02-27
25CB-GSC-113
PROCUREMENT OF DRONE WITH CAMERA
95,000.00
GSC
0.00
2025-03-04
25CB-GSC-114
PROCUREMENT OF JANITORIAL SUPPLIES
103,200.00
GSC
0.00
2025-03-04
25CB-GSC-114(R)
PROCUREMENT OF JANITORIAL SUPPLIES (Rebid)
103,200.00
GSC
0.00
2025-03-18
25CB-GSC-115
PROCUREMENT OF VARIOUS OFFICE EQUIPMENT
120,300.00
GSC
0.00
2025-03-04
25CB-GSC-116
PROCUREMENT OF VARIOUS OFFICE SUPPLIES
128,361.00
GSC
0.00
2025-03-04
25CB-GSC-117
PROCUREMENT OF PHOTOCOPIER FOR PESO
190,000.00
GSC
0.00
2025-03-04
25CB-GSC-117(R)
PROCUREMENT OF PHOTOCOPIER FOR PESO (Rebid)
190,000.00
GSC
0.00
2025-03-18
25CB-GSC-118
REPAIR OF ISUZU DUMP TRUCK FOR CEO
167,000.00
GSC
0.00
2025-03-04
25CB-GSC-118(R)
REPAIR OF ISUZU DUMP TRUCK FOR CEO (Rebid)
167,000.00
GSC
0.00
2025-03-18
25CB-GSC-119
PROCUREMENT OF ALBENDAZOLE FOR DEPED
209,995.20
GRITZMED PHARMACY
GSC
207,078.60
2025-03-04
25CB-GSC-120
PROCUREMENT OF BRAND NEW MOTORCYCLE
285,000.00
GSC
0.00
2025-03-04
25CB-GSC-121
REPAIR OF UNIVERSAL TESTING MACHINE
345,000.00
GSC
0.00
2025-03-04
25CB-GSC-122
PROCUREMENT OF COMPUTER PRINTERS
349,898.00
GSC
0.00
2025-03-06
25CB-GSC-122(R)
PROCUREMENT OF COMPUTER PRINTERS (Rebid)
349,898.00
GSC
0.00
2025-03-25
25CB-GSC-123
PROCUREMENT OF HOUSE NUMBER PLATES
400,000.00
GSC
0.00
2025-03-06
25CB-GSC-124
PUBLICATION OF NEWS MAGAZINE FOR CPIO
400,000.00
GSC
0.00
2025-03-06
25CB-GSC-124(R)
PUBLICATION OF NEWS MAGAZINE FOR CPIO (Rebid)
400,000.00
GSC
0.00
2025-03-25
25CB-GSC-125
CATERING SERVICES WITH VENUE
509,600.00
GSC
0.00
2025-03-06
25CB-GSC-126
CATERING SERVICES WITH VENUE
257,250.00
GSC
0.00
2025-03-06
25CB-GSC-127
CATERING SERVICES WITH HOTEL VENUE
162,500.00
GSC
0.00
2025-03-06
25CB-GSC-127(R)
CATERING SERVICES WITH HOTEL VENUE (Rebid)
162,500.00
GSC
0.00
2025-03-25
25CB-GSC-128
CATERING SERVICES WITH VENUE
511,600.00
GSC
0.00
2025-03-06
25CB-GSC-128(R)
CATERING SERVICES WITH VENUE (Rebid)
511,600.00
GSC
0.00
2025-03-25
25CB-GSC-129
CATERING SERVICES WITH VENUE
520,000.00
GSC
0.00
2025-03-06
25CB-GSC-130
CATERING SERVICES WITHOUT VENUE
547,600.00
GSC
0.00
2025-03-06
25CB-GSC-131
CATERING SERVICES WITH VENUE FOR CHO
585,000.00
GSC
0.00
2025-03-06
25CB-GSC-132
Procurement Of Sound System Equipment
350,000.00
GSC
0.00
2025-03-06
25CB-GSC-133
PROCUREMENT OF FURNITURE AND FIXTURES
644,600.00
GSC
0.00
2025-03-06
25CB-GSC-134
CATERING SERVICES WITH VENUE FOR GABI NG PARANGAL
770,751.50
GSC
0.00
2025-03-06
25CB-GSC-135
PROCUREMENT OF MEDICAL SUPPLIES FOR CHO
249,560.00
GSC
0.00
2025-03-06
25CB-GSC-135(R)
PROCUREMENT OF MEDICAL SUPPLIES FOR CHO (Rebid)
249,560.00
GSC
0.00
2025-03-25
25CB-GSC-136
PROCUREMENT OF VARIOUS AIRCONDITIONER UNITS
1,384,600.00
GSC
0.00
2025-03-24
25CB-GSC-137
REPAIR OF ISUZU DUMP TRUCK FOR CEO
1,682,000.00
GSC
0.00
2025-03-24
25CB-GSC-138
CATERING SERVICES WITH HOTEL VENUE FOR DEPED
1,599,650.00
GSC
0.00
2025-03-24
25CB-GSC-139
PROCUREMENT OF VARIOUS TROPHIES
1,910,000.00
GSC
0.00
2025-03-24
25CB-GSC-140
PROCUREMENT OF EVENT SERVICES FOR THE GSYF CEREMONY
4,000,000.00
B-ADS GRAPHICS ICON, CO.
GSC
3,999,000.00
2025-03-24
25CB-GSC-141
CATERING SERVICES WITH VENUE FOR LTF
1,625,000.00
GSC
0.00
2025-03-24
25CB-GSC-142
PROCUREMENT OF BRAND NEW COMMERCIAL VAN
1,649,850.00
GSC
0.00
2025-03-24
25CB-GSC-143
INSTALLATION OF SOLAR LED STREETLIGHTS
9,996,504.00
GSC
0.00
2025-03-24
25CB-GSC-144
PROCUREMENT AND INSTALLATION OF LED BILLBOARD FOR CDRRMO
24,000,000.00
GSC
0.00
2025-03-24
25CB-GSC-145
PROCUREMENT OF BRAND NEW PICK-UP FOR LTF
40,500,000.00
GSC
0.00
2025-03-24
25CB-GSC-146
PROCUREMENT OF TRAFFIC SIGNALIZATION AND CCTV SYNCHRONIZATION
115,000,000.00
GSC
0.00
2025-03-24
25CB-GSC-147
PROCUREMENT OF DRUGS AND MEDICINES FOR ORAL HEALTH
65,794.00
GSC
0.00
2025-03-11
25CB-GSC-147(R)
PROCUREMENT OF DRUGS AND MEDICINES FOR ORAL HEALTH (Rebid)
65,794.00
GSC
0.00
2025-03-25
25CB-GSC-148
PROCUREMENT OF DRUGS AND MEDICINES FOR TUBERCOLOSIS AND LEPROSY CONTROL
84,250.00
GSC
0.00
2025-03-11
25CB-GSC-148(R)
PROCUREMENT OF DRUGS AND MEDICINES FOR TUBERCOLOSIS AND LEPROSY CONTROL (Rebid)
84,250.00
GSC
0.00
2025-03-25
25CB-GSC-149
PROCUREMENT OF DRUGS AND MEDICINES FOR LIFESTYLE-RELATED DISEASES PREVENTION
264,640.10
GSC
0.00
2025-03-11
25CB-GSC-150
PROCUREMENT OF DRUGS AND MEDICINES FOR MENTAL HEALTH
46,102.50
GSC
0.00
2025-03-11
25CB-GSC-150(R)
PROCUREMENT OF DRUGS AND MEDICINES FOR MENTAL HEALTH (Rebid)
46,102.50
GSC
0.00
2025-03-25
25CB-GSC-151
CATERING SERVICES WITHOUT VENUE FOR YADO
369,900.00
GSC
0.00
2025-03-11
25CB-GSC-152
CATERING SERVICES WITH VENUE FOR YADO
414,800.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
GSC
413,010.00
2025-03-11
25CB-GSC-153
REPAIR OF VARIOUS GOVERNMENT VEHICLES
303,700.00
GSC
0.00
2025-03-11
25CB-GSC-154
PROCUREMENT OF VARIOUS TROPHY AND TOKENS
337,525.00
GSC
0.00
2025-03-11
25CB-GSC-155
PROCUREMENT OF VARIOUS HARDWARE MATERIALS
555,756.25
GSC
0.00
2025-03-11
25CB-GSC-156
PROCUREMENT OF VARIOUS HARDWARE MATERIALS FOR CGSO
468,711.20
GSC
0.00
2025-03-11
25CB-GSC-157
Procurement Of Various Spare Parts For Government Vehicles
496,193.90
GSC
0.00
2025-03-11
25CB-GSC-158
PROCUREMENT OF VARIOUS EQUIPMENT FOR CMO CONFERENCE SYSTEM
514,437.00
GSC
0.00
2025-03-11
25CB-GSC-159
CATERING SERVICES WITH HOTEL VENUE FOR CSWDO
629,200.00
GSC
0.00
2025-03-11
25CB-GSC-160
PROCUREMENT OF VARIOUS SPARE PARTS FOR HEAVY EQUIPMENTS
914,500.00
GSC
0.00
2025-03-11
25CB-GSC-160(R)
PROCUREMENT OF VARIOUS SPARE PARTS FOR HEAVY EQUIPMENTS (Rebid)
914,500.00
GSC
0.00
2025-03-25
25CB-GSC-161
SUPPLY AND DELIVERY OF VARIOUS AIRCONDITIONERS FOR CMO
932,400.00
GSC
0.00
2025-03-11
25CB-GSC-162
REPAIR OF VARIOUS GOVERNMENT VEHICLES
940,660.00
GSC
0.00
2025-03-11
25CB-GSC-163
PROCUREMENT OF VARIOUS SPORTS SUPPLIES
3,925,000.00
GSC
0.00
2025-03-26
25CB-GSC-164
PROCUREMENT OF OFFICE SERVER FOR ICTD
5,000,000.00
GSC
0.00
2025-03-26
25CB-GSC-165
PROCUREMENT OF MONOBLOCK CHAIRS AND TABLE
10,399,800.00
GSC
0.00
2025-03-26
25CB-GSC-166
PROCUREMENT OF GROCERY PACKAGE
15,000,000.00
GSC
0.00
2025-03-26
25CB-GSC-167
CATERING SERVICES WITHOUT VENUE FOR DEPED
70,400.00
GSC
0.00
2025-03-18
25CB-GSC-168
CATERING SERVICES WITH VENUE FOR LIGA NG BRGY.
420,000.00
GSC
0.00
2025-03-18
25CB-GSC-169
CATERING SERVICES WITH HOTEL VENUE FOR CMO
550,000.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
GSC
550,000.00
2025-03-18
25CB-GSC-170
CATERING SERVICES WITHOUT VENUE FOR LTF
600,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
GSC
597,000.00
2025-03-18
25CB-GSC-171
CATERING SERVICES WITHOUT VENUE FOR LTF
800,000.00
GSC
0.00
2025-03-18
25CB-GSC-172
CATERING SERVICES WITH VENUE
451,550.00
GSC
0.00
2025-03-18
25CB-GSC-173
CATERING SERVICES WITHOUT VENUE
530,000.00
GSC
0.00
2025-03-18
25CB-GSC-174
CATERING SERVICES WITHOUT VENUE
599,250.00
GSC
0.00
2025-03-18
25CB-GSC-175
CATERING SERVICES WITH VENUE
589,250.00
GSC
0.00
2025-03-18
25CB-GSC-176
CATERING SERVICES WITHOUT VENUE
623,100.00
GSC
0.00
2025-03-18
25CB-GSC-177
PROCUREMENT OF DRUGS & MEDICINES FOR BORNE DISEASE PREVENTION
155,000.00
GSC
0.00
2025-03-18
25CB-GSC-178
PROCUREMENT OF MEDICAL SUPPLIES
239,731.00
GSC
0.00
2025-03-18
25CB-GSC-179
PROCUREMENT OF FURNITURE AND FIXTURES
329,600.00
GSC
0.00
2025-03-18
25CB-GSC-180
REPAIR OF CGSO MITSUBISHI L-300 VEHICLE
209,500.00
GSC
0.00
2025-03-18
25CB-GSC-181
PROCUREMENT OF ISLAMIC BURIAL MATERIALS
599,920.00
GSC
0.00
2025-03-18
25CB-GSC-182
PROCUREMENT OF REFRIGERATOR
55,000.00
GSC
0.00
2025-03-20
25CB-GSC-183
PROCUREMENT OF DIGITAL CAMERA
75,000.00
GSC
0.00
2025-03-20
25CB-GSC-184
PROCUREMENT OF DECORATIONS FOR HRMDO
100,000.00
GSC
0.00
2025-03-20
25CB-GSC-185
PROCUREMENT OF TONERS AND INK FOR PRINTERS
122,100.00
GSC
0.00
2025-03-20
25CB-GSC-186
REPAIR OF CGSO VEHICLES
173,574.00
GSC
0.00
2025-03-20
25CB-GSC-187
CATERING SERVICES WITHOUT VENUE
328,600.00
GSC
0.00
2025-03-20
25CB-GSC-188
PROCUREMENT OF ALBENDAZOLE FOR CHO
735,000.00
GSC
0.00
2025-03-20
25CB-GSC-189
PROCUREMENT OF SOUND SYSTEM FOR CGSO
640,000.00
GSC
0.00
2025-03-20
25CB-GSC-190
PROCCUREMENT OF SPORTS UNIFORM
722,500.00
GSC
0.00
2025-03-20
25CB-GSC-191
PROCUREMENT OF SPORTS UNIFORM FOR CMO-SPORTS
733,000.00
GSC
0.00
2025-03-20
25CB-GSC-192
PROCUREMENT OF VARIOUS TROPHY AND MEDALS
129,535.00
GSC
0.00
2025-03-20
25CB-GSC-193
PROCUREMENT OF VARIOUS MOTORCYCLES
942,252.00
GSC
0.00
2025-03-20
25CB-GSC-198
PROCUREMENT OF GARDENING SUPPLIES
101,175.00
GSC
0.00
2025-03-25
25CB-GSC-199
PROCUREMENT OF DEMO FARM SUPPLIES
68,560.00
GSC
0.00
2025-03-25
25CB-GSC-200
PROCUREMENT OF FURNITURE AND FIXTURES
222,100.00
GSC
0.00
2025-03-27
25CB-GSC-201
PROCUREMENT OF VARIOUS OFFICE EQUIPMENT
219,900.00
GSC
0.00
2025-03-27
25CB-GSC-202
PROCUREMENT OF VARIOUS FURNITURE AND FIXTURES
360,000.00
GSC
0.00
2025-03-27
DRP25-01-001
FUEL (PETROLEUM)
214,000.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
214,000.00
2025-01-03
DRP25-01-022
FUEL (PETROLEUM)
990,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
990,000.00
2025-01-03
DRP25-01-021
FUEL (PETROLEUM)
950,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
950,000.00
2025-01-03
DRP25-01-024
FUEL (PETROLEUM)
49,950.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
49,950.00
2025-01-03
DRP25-01-026
FUEL (PETROLEUM)
36,031.20
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
36,031.20
2025-01-03
DRP25-01-023
FUEL (PETROLEUM)
999,000.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
999,000.00
2025-01-03
DRP25-01-020
FUEL (PETROLEUM)
900,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
900,000.00
2025-01-03
DRP25-01-019
FUEL (PETROLEUM)
980,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
980,000.00
2025-01-03
DRP25-01-034
FUEL (PETROLEUM)
146,360.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
681,120.00
2025-01-03
DRP25-01-005
FUEL (PETROLEUM)
70,200.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
70,200.00
2025-01-03
DRP25-01-004
FUEL (PETROLEUM)
945,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
945,000.00
2025-01-23
DRP25-01-003
FUEL (PETROLEUM)
187,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
187,000.00
2025-01-03
DRP25-01-051
FUEL (PETROLEUM)
83,900.00
FOUR M UNIVERSAL FUELS AND SERVICES CORP
NATIONAL HIGHWAY, SINAWAL,GSC
83,900.00
2025-01-03
DRP25-01-008
FUEL (PETROLEUM)
330,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
330,000.00
2025-01-03
DRP25-01-006
FUEL (PETROLEUM)
88,920.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
88,920.00
2025-01-03
DRP25-01-050
FUEL (PETROLEUM)
34,370.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
34,370.00
2025-01-03
DRP25-01-033
FUEL (PETROLEUM)
11,760.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
11,760.00
2025-01-20
SVPM25-01-001
CATERING WITH HOTEL VENUE
105,000.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
SAN MIGUEL STREET, GSC
105,000.00
2025-01-14
DRP25-01-014
FUEL (PETROLEUM)
174,960.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
174,960.00
2025-01-03
DRP25-01-055
FUEL (PETROLEUM)
558,500.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
558,500.00
2025-01-03
DRP25-01-013
FUEL (PETROLEUM)
74,380.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
74,380.00
2025-01-03
DRP25-01-052
FUEL (PETROLEUM)
123,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
123,000.00
2025-01-03
DRP25-01-027
FUEL (PETROLEUM)
29,040.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
29,040.00
2025-01-03
DRP25-01-002
FUEL (PETROLEUM)
206,250.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
206,250.00
2025-01-03
DRP25-01-010
FUEL (PETROLEUM)
22,500.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
22,500.00
2025-01-03
DRP25-01-030
FUEL (PETROLEUM)
5,850.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
5,850.00
2025-01-03
DRP25-01-035
FUEL (PETROLEUM)
146,360.00
FOUR M UNIVERSAL FUELS AND SERVICES CORP
NATIONAL HIGHWAY, SINAWAL,GSC
146,360.00
2025-01-03
DRP25-01-036
FUEL (PETROLEUM)
99,920.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
99,920.00
2025-01-03
DRP25-01-041
FUEL (PETROLEUM)
75,600.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
75,600.00
2025-01-03
DRP25-01-057
FUEL (PETROLEUM)
858,600.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
858,600.00
2025-01-03
DRP25-01-028
FUEL (PETROLEUM)
236,400.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
236,400.00
2025-01-03
DRP25-01-009
FUEL (PETROLEUM)
24,940.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
24,940.00
2025-01-03
SVPM25-01-004
CATERING WITHOUT VENUE FOR CITY MAYORS SPECIAL EVENTS
892,500.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
Purok Ngilay, Brgy., Tambler, General Santos City
598,000.00
2025-01-21
SVPM25-01-004
CATERING WITHOUT VENUE FOR CITY MAYORS SPECIAL EVENTS
892,500.00
KAINAN NI INAY JULITA
General Santos City
290,250.00
2025-01-21
DRP25-01-046
FUEL (PETROLEUM)
148,100.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
148,100.00
2025-01-03
DRP25-01-043
FUEL (PETROLEUM)
64,800.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
62,800.00
2025-01-03
SVPM25-01-005
CATERING WITH HOTEL VENUE FOR PNP NEW YEAR CALL
105,000.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
SAN MIGUEL STREET, GSC
105,000.00
2025-01-21
DRP25-01-062
FUEL (PETROLEUM)
199,970.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
199,970.00
2025-01-03
DRP25-01-039
FUEL (PETROLEUM)
999,000.00
DAVSAN DISTRIBUTION OPC
GENERAL SANTOS CITY SOUTH COTABATO REGION XII PHIL.
999,000.00
2025-01-03
DRP25-01-047
FUEL (PETROLEUM)
8,100.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
8,100.00
2025-01-03
(2FB)N25-01-004
CATERING WITH VENUE
27,300.00
ICON VENUE & SUITES
RECTO ST. CORNER ALBANO BRGY. NORTH G.S.C.
27,300.00
2025-01-16
NA25-01-001
MEDICAL SUPPLIES AND EQUIPMENT
6,300,000.00
NEWBORN SCREENING CENTER MINDANAO
SOUTHERN PHILIPPINES MEDICAL CENTER J.P LAUREL AVE., DAVAO CITY
6,300,000.00
2025-01-03
SVPM25-01-007
SPARE PARTS - VEHICLES (CONSUMABLES)
26,800.00
GENSAN ULTIMATE AUTO SUPPLY AND HARDWARE, INC.
Door # 4 RDRDC Bldg., Santiago Blvd., Dad. South GSC
26,200.00
2025-01-28
DRP25-01-015
FUEL(PETROLEUM)
56,100.00
MY GAS PETROLEUM CORPORATION
MY GAS PETROLEUM CORPORATION-SAN ISIDRO BRANCH LOT 835-C-6 MABUHAY ROAD, SAN ISIDRO, GENERAL SANTOS CITY
56,100.00
2025-01-03
DRP25-01-040
FUEL (PETROLEUM)
500,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
500,000.00
2025-01-03
DRP25-01-069
FUEL (PETROLEUM)
500,000.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
139,590.00
2025-01-03
(2FB)N24-12-250
CATERING WITH VENUE
465,750.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
SAN MIGUEL STREET, GSC
465,750.00
2025-01-07
(2FB)N25-01-007
AWARD MATERIALS
8,100.00
CEVCEG MARKETING INC.
QUIRINO AVENUE, DADIANGAS SOUTH, GENERAL SANTOS CITY
7,920.00
2025-01-28
DRP25-01-049
FUEL (PETROLEUM)
242,800.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
242,800.00
2025-01-31
DRP25-01-007
FUEL (PETROLEUM)
48,000.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
48,000.00
2025-01-31
DRP25-02-081
FUEL (PETROLEUM)
19,200.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
19,200.00
2025-01-31
DRP25-02-071
FUEL (PETROLEUM)
28,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
58,600.00
2025-01-31
DRP25-01-011
FUEL (PETROLEUM)
74,930.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
74,930.00
2025-01-31
DRP25-01-070
FUEL (PETROLEUM)
23,340.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
23,340.00
2025-01-31
DRP25-01-012
FUEL (PETROLEUM)
135,000.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
135,000.00
2025-01-31
DRP25-02-083
FUEL (PETROLEUM)
77,970.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
77,970.00
2025-01-31
DRP25-01-029
FUEL (PETROLEUM)
933,300.00
MY GAS PETROLEUM CORPORATION
MY GAS PETROLEUM CORPORATION-SAN ISIDRO BRANCH LOT 835-C-6 MABUHAY ROAD, SAN ISIDRO, GENERAL SANTOS CITY
933,300.00
2025-01-31
DRP25-02-076
FUEL (PETROLEUM)
14,580.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
14,580.00
2025-01-31
DRP25-02-075
FUEL (PETROLEUM)
3,780.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
3,780.00
2025-01-31
DRP25-02-073
FUEL (PETROLEUM)
11,340.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
11,340.00
2025-01-31
DRP25-01-048
FUEL (PETROLEUM)
12,600.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
12,600.00
2025-01-31
DRP25-01-038
FUEL (PETROLEUM)
999,000.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
999,000.00
2025-01-31
NA25-01-002
JOB ORDER - WATER SUPPLY
13,792.57
General Santos City Water District
E. Fernandez Street, General Santos City
13,792.57
2025-02-04
DRP25-02-080
FUEL (PETROLEUM)
96,200.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
96,200.00
2025-01-31
DRP25-02-079
FUEL (PETROLEUM)
950,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
950,000.00
2025-01-31
DRP25-02-078
FUEL (PETROLEUM)
990,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
990,000.00
2025-01-31
DRP25-01-056
FUEL (PETROLEUM)
306,090.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
306,090.00
2025-01-31
SVPM25-02-045
CATERING WITH VENUE FOR LOCAL AND NATIONAL ELECTION
520,000.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
SAN MIGUEL STREET, GSC
520,000.00
2025-02-11
SVPM25-02-044
Catering for Local and National Election
160,000.00
KAINAN NI INAY JULITA
General Santos City
152,000.00
2025-02-11
(2FB)R1N25-01-010
DECORATIONS
50,000.00
CREATIVME PRINTING SOLUTIONS
ROXAS AVENUE, DADIANGAS EAST, GENERAL SANTOS
50,000.00
2025-02-06
DRP25-02-085
SUBSCRIPTION - WEBHOST
610,080.00
WEB.COM.PH INC.
MAKATI CITY
610,080.00
2025-01-31
SVPM25-02-071
HOTEL ACCOMODATION
440,000.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
SAN MIGUEL STREET, GSC
440,000.00
2025-02-24
SVPM25-02-072
CATERING WITH VENUE
97,500.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
SAN MIGUEL STREET, GSC
97,500.00
2025-02-24
SVPM25-02-066
AWARD MATERIALS FOR PHIL FARM TOURISM CONFERENCE
19,760.00
IPRINT CREATIVE SOLUTIONS
61 CAMACHILI ST., DADIANGAS EAST, GENERAL SANTOS CITY
19,760.00
2025-02-18
DRP25-02-082
FUEL (PETROLEUM)
47,200.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
47,200.00
2025-01-31
DRP25-02-084
FUEL (PETROLEUM)
324,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
324,000.00
2025-01-31
SVPM25-01-036
DRINKING WATER
4,620.00
STARBRIGHT BUSINESS SOLUTIONS, INC.
QUIRINO AVENUE GENERAL SANTOS CITY
4,620.00
2025-02-11
SVPM25-01-037
DRINKING WATER
4,620.00
STARBRIGHT BUSINESS SOLUTIONS, INC.
QUIRINO AVENUE GENERAL SANTOS CITY
4,620.00
2025-02-11
SVPM25-01-038
DRINKING WATER
3,500.00
STARBRIGHT BUSINESS SOLUTIONS, INC.
QUIRINO AVENUE GENERAL SANTOS CITY
3,500.00
2025-02-11
SVPM25-01-016
DRINKING WATER
9,870.00
STARBRIGHT BUSINESS SOLUTIONS, INC.
QUIRINO AVENUE GENERAL SANTOS CITY
9,870.00
2025-02-04
SVPM25-01-011
ELECTRONIC DEVICE, EQUIPMENT AND SUPPLIES
13,500.00
CEVCEG MARKETING INC.
QUIRINO AVENUE, DADIANGAS SOUTH, GENERAL SANTOS CITY
8,964.00
2025-02-04
SVPM25-01-017
DRINKING WATER
4,025.00
STARBRIGHT BUSINESS SOLUTIONS, INC.
QUIRINO AVENUE GENERAL SANTOS CITY
4,025.00
2025-02-04
SVPM25-01-015
HARDWARE & CONSTRUCTION EQUIPMENT
20,000.00
RHAM CONSTRUCTION SUPPLIES TRADING
LOT 74, BLOCK 2, PUROK 11-C, FATIMA, GENERAL SANTOS CITY
17,600.00
2025-02-04
SVPM25-01-019
IT EQUIPMENT AND SUPPLIES
45,000.00
COLUMBIA COMPUTER CENTER DAVAO, INC.
New Kaman Bldg. J. Catolico Ave. Brgy Lagao General Santos City
39,500.00
2025-02-04
SVPM25-01-013
AIRCONDITION
99,800.00
STA. ANA AIRCONDITIONING SYSTEM SERVICES
UNIT #013 BACABAC COMMERCIAL BLDG. BULAONG AVENUE, DADIANGAS NORTH, GENERAL SANTOS CITY
95,990.00
2025-02-04
SVPM25-01-020
SPARE PARTS - HEAVY EQUIPMENT (CONSUMABLES)
10,000.00
CEVCEG MARKETING INC.
QUIRINO AVENUE, DADIANGAS SOUTH, GENERAL SANTOS CITY
7,067.00
2025-02-04
NA25-02-003
POSTAGE & COURIER SERVICES
2,100.00
PHILIPPINE POSTAL CORPORATION
GSC
2,100.00
2025-01-31
SVPM25-01-022
CATERING WITH VENUE
48,750.00
ICON VENUE & SUITES
RECTO ST. CORNER ALBANO BRGY. NORTH G.S.C.
48,750.00
2025-02-06
SVPM25-01-041
TONERS AND INKS
19,800.00
NEED INK SALES & SERVICES
MAGSAYSAY AVE. GSC.
10,800.00
2025-02-11
SVPM25-01-026
DRINKING WATER
17,500.00
STARBRIGHT BUSINESS SOLUTIONS, INC.
QUIRINO AVENUE GENERAL SANTOS CITY
17,500.00
2025-02-06
SVPM25-01-023
Common Office Supplies
50,884.00
CEVCEG MARKETING INC.
QUIRINO AVENUE, DADIANGAS SOUTH, GENERAL SANTOS CITY
25,170.00
2025-02-06
SVPM25-01-023
Common Office Supplies
50,884.00
KRISTAN EDUCATIONAL SUPPLY
PIONEER AVE., General Santos City
16,894.00
2025-02-06
SVPM25-01-031
TABLES, CHAIRS AND OTHER FURNITURES
28,000.00
KRISTAN EDUCATIONAL SUPPLY
PIONEER AVE., General Santos City
11,200.00
2025-02-06
SVPM25-01-031
TABLES, CHAIRS AND OTHER FURNITURES
28,000.00
CEVCEG MARKETING INC.
QUIRINO AVENUE, DADIANGAS SOUTH, GENERAL SANTOS CITY
15,548.00
2025-02-06
SVPM25-01-012
TABLES, CHAIRS AND OTHER FURNITURES
20,000.00
CEVCEG MARKETING INC.
QUIRINO AVENUE, DADIANGAS SOUTH, GENERAL SANTOS CITY
15,937.50
2025-02-04
SVPM25-01-032
Disaster Relief, Supplies and Equipment
5,200.00
KRISTAN EDUCATIONAL SUPPLY
PIONEER AVE., General Santos City
4,700.00
2025-02-06
SVPM25-02-061
CATERING WITHOUT VENUE FOR A NIGHT WITH MAYOR
480,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
Purok Ngilay, Brgy., Tambler, General Santos City
476,000.00
2025-02-18
R1SVPM25-02-053
RENTAL - BILLBOARD
100,000.00
JS AGRI TOURISM VENTURES INC.
GENERAL SANTOS CITY
100,000.00
2025-02-12
SVPM25-02-062
RENTAL - LED WALL
20,000.00
Tectonics Electronics Marketing
Door 3, Alba Building, Mabuhay Road
19,000.00
2025-02-18
SVPM25-01-029
HARDWARE & CONSTRUCTION SUPPLIES
11,110.00
RHAM CONSTRUCTION SUPPLIES TRADING
LOT 74, BLOCK 2, PUROK 11-C, FATIMA, GENERAL SANTOS CITY
10,140.00
2025-02-06
SVPM25-01-030
HARDWARE & CONSTRUCTION SUPPLIES
18,465.40
KRISTAN EDUCATIONAL SUPPLY
PIONEER AVE., General Santos City
10,772.00
2025-02-06
SVPM25-02-050
JANITORIAL SUPPLIES
8,978.00
REALPRINT ENTERPRISES
G.S.C
3,340.00
2025-02-11
SVPM25-02-063
INTERNET INSTALLATION
294,500.00
FIBERCON INTERNET AND CABLE INSTALLATION SEVICES
290,000.00
2025-02-18
SVPM25-02-043
CATERING WITH VENUE FOR STAKEHOLDER'S NIGHT
195,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
Purok Ngilay, Brgy., Tambler, General Santos City
194,700.00
2025-02-11
DRP25-02-086
FUEL (PETROLEUM)
274,450.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
274,450.00
2025-03-03
DRP25-02-084
FUEL (PETROLEUM)
324,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
324,000.00
2025-03-03
DRP25-03-111
FUEL (PETROLEUM)
950,000.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
950,000.00
2025-03-03
DRP25-01-054
FUEL (PETROLEUM)
37,600.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
37,600.00
2025-03-03
SVPM25-01-027
CATERING WITHOUT VENUE FOR PWD ACTIVITIES
135,000.00
KAINAN NI INAY JULITA
General Santos City
121,500.00
2025-02-06
SVPM25-02-047
PWD FORMS AND STICKERS
56,500.00
COPY PRINCE COPIER AND PRINTER SERVICES
DOOR 6, DE PASEO BLDG. BLOCK 2, APARENTE ST., BARANGAY CITY HEIGHTS GENERAL SANTOS CITY
43,000.00
2025-02-11
R1SVPM25-02-056
CERTIFICATE FRAMES
11,400.00
DAWN'S SOUVENIR TRADING
PUROK MASUNURIN, SAN ISIDRO, GENERAL SANTOS CITY
11,400.00
2025-02-18
DRP25-01-063
FUEL (PETROLEUM)
609,550.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
609,550.00
2025-03-03
DRP25-01-058
FUEL (PETROLEUM)
40,050.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
40,050.00
2025-03-03
DRP25-03-109
FUEL (PETROLEUM)
990,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
990,000.00
2025-03-03
DRP25-03-111
FUEL (PETROLEUM)
950,000.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
950,000.00
2025-03-03
DRP25-03-110
FUEL (PETROLEUM)
980,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
980,000.00
2025-03-03
SVPM25-02-064
CATERING FOR PHILIPPINE FARM TOURISM CONFERENCE
595,000.00
PHELA GRANDE HOTEL INC.
GSC
325,000.00
2025-02-18
SVPM25-02-064
CATERING FOR PHILIPPINE FARM TOURISM CONFERENCE
595,000.00
DADIANGAS HALAL CATERING SERVICES
ARRADAZA ST., HICBAN SUBD., LAGAO, GEN. SANTOS CITY
269,100.00
2025-02-18
SVPM25-02-065
TOKENS FOR PHIL FARM TOURISM CONFERENCE
460,000.00
IPRINT CREATIVE SOLUTIONS
61 CAMACHILI ST., DADIANGAS EAST, GENERAL SANTOS CITY
460,000.00
2025-02-18
SVPM25-02-076
AIRCONDITION
33,500.00
STA. ANA AIRCONDITIONING SYSTEM SERVICES
UNIT #013 BACABAC COMMERCIAL BLDG. BULAONG AVENUE, DADIANGAS NORTH, GENERAL SANTOS CITY
31,701.00
2025-02-25
SVPM25-01-033
JANITORIAL SUPPLIES
21,306.00
REALPRINT ENTERPRISES
G.S.C
13,500.00
2025-02-11
SVPM25-01-025
CCTV
49,500.00
COLUMBIA COMPUTER CENTER DAVAO, INC.
New Kaman Bldg. J. Catolico Ave. Brgy Lagao General Santos City
48,800.00
2025-02-06
SVPM25-02-052
SUPPLIES FOR TEMPORARY RELOCATION OF CTO
90,200.00
CEVCEG MARKETING INC.
QUIRINO AVENUE, DADIANGAS SOUTH, GENERAL SANTOS CITY
90,200.00
2025-02-11
SVPM25-02-049
Common Office Supplies
13,349.80
KRISTAN EDUCATIONAL SUPPLY
PIONEER AVE., General Santos City
5,632.40
2025-02-11
SVPM25-02-068
JOB ORDER - AIRCONDITIONER
2,600.00
STA. ANA AIRCONDITIONING SYSTEM SERVICES
UNIT #013 BACABAC COMMERCIAL BLDG. BULAONG AVENUE, DADIANGAS NORTH, GENERAL SANTOS CITY
2,200.00
2025-02-25
SVPM25-02-070
JOB ORDER - AIRCONDITIONER
9,800.00
STA. ANA AIRCONDITIONING SYSTEM SERVICES
UNIT #013 BACABAC COMMERCIAL BLDG. BULAONG AVENUE, DADIANGAS NORTH, GENERAL SANTOS CITY
8,600.00
2025-02-25
drp25-03-104
FUEL (PETROLEUM)
238,590.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
238,590.00
2025-03-03
DRP25-03-103
FUEL (PETROLEUM)
999,000.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
999,000.00
2025-03-03
DRP25-02-088
FUEL (PETROLEUM)
200,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
200,000.00
2025-03-03
DRP25-03-091
FUEL (PETROLEUM)
236,400.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
472,800.00
2025-03-03
DRP25-03-098
FUEL (PETROLEUM)
56,100.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
56,100.00
2025-03-03
DRP25-03-107
FUEL (PETROLEUM)
83,900.00
FOUR M UNIVERSAL FUELS AND SERVICES CORP
NATIONAL HIGHWAY, SINAWAL,GSC
83,900.00
2025-03-03
SVPM25-03-124
CATERING WITH VENUE FOR 2025 TOP 50 AWARDING OF BUSINESS PERMITS
60,000.00
ROBINSONS LAND CORPORATION
ARRIOLA STREET CORNER ARRADAZA STREET, LAGAO, GENERAL SANTOS CITY
60,000.00
2025-03-18
SVPM25-03-123
AWARD MATERIALS FOR 2025 TOP 50 AWARDING OF BUSINESS PERMITS
60,000.00
A & L RABBI ADS AND CRAFTS
41 Pendatun Avenue, GSC
60,000.00
2025-03-18
SVPM25-03-122
CATERING WITH VENUE FOR SOCA
520,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
Purok Ngilay, Brgy., Tambler, General Santos City
518,400.00
2025-03-18
SVPM25-03-121
CATERING WITHOUT VENUE
750,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
Purok Ngilay, Brgy., Tambler, General Santos City
747,500.00
2025-03-18
SVPM25-03-125
ACADEMIC AND ATHLETIC RECOGNITION FOR PEACE BUILDING AND DEVELOPMENT RESPONSIVE PROGRAM
650,000.00
A & L RABBI ADS AND CRAFTS
41 Pendatun Avenue, GSC
637,000.00
2025-03-18
DRP25-03-114
FUEL (PETROLEUM)
174,960.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
174,960.00
2025-03-03
DRP25-03-118
FUEL (PETROLEUM)
159,980.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
159,980.00
2025-03-03
DRP25-03-113
FUEL (PETROLEUM)
34,370.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
34,370.00
2025-03-03
SVPM25-02-060
RENTAL
440,000.00
R.A.F JR. TOURIST TRANSPORT CORPORATION
VILLANUEVA ST. POBLACION, CITY OF KIDAPAWAN, COTABATO
436,000.00
2025-02-20
SVPM25-01-018
ADVERTISEMENT - PUBLICATION
240,000.00
PEOPLE'S CHRONICLE PUBLICATIONS
Block 3 Lot 14, Susana Homes, Lagao GSC
240,000.00
2025-02-04
SVPM25-02-046
CATERING WITH VENUE FOR 51S DJPRCH FOUNDATION ANNIVERSARY
250,000.00
PHELA GRANDE HOTEL INC.
GSC
250,000.00
2025-02-11
SVPM25-01-024
TARPAULIN PRINTING
10,000.00
DAWN'S SOUVENIR TRADING
PUROK MASUNURIN, SAN ISIDRO, GENERAL SANTOS CITY
9,775.00
2025-02-06
SVPM25-01-034
JOB ORDER - AIRCONDITIONER
10,400.00
STA. ANA AIRCONDITIONING SYSTEM SERVICES
UNIT #013 BACABAC COMMERCIAL BLDG. BULAONG AVENUE, DADIANGAS NORTH, GENERAL SANTOS CITY
8,000.00
2025-02-11
(2FB)N25-02-013
TRAINING KITS
153,120.00
RHAM CONSTRUCTION SUPPLIES TRADING
LOT 74, BLOCK 2, PUROK 11-C, FATIMA, GENERAL SANTOS CITY
43,120.00
2025-03-04
(2FB)N25-02-013
TRAINING KITS
153,120.00
CEVCEG MARKETING INC.
QUIRINO AVENUE, DADIANGAS SOUTH, GENERAL SANTOS CITY
92,384.00
2025-03-04
DRP25-03-100
FUEL (PETROLEUM)
37,760.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
37,760.00
2025-03-17
DRP25-01-025
FUEL (PETROLEUM)
394,960.00
DJ LAGAO SHELL STATION
BESIDE BANAWE, J. CATOLICO AVE.,LAGAO,GENERAL SANTOS CITY
394,960.00
2025-03-17
DRP25-03-096
FUEL (PETROLEUM)
11,340.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
11,340.00
2025-03-17
DRP25-03-094
FUEL (PETROLEUM)
3,780.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
3,780.00
2025-03-17
SVPM25-03-109
DECORATIONS
220,000.00
CREATIVME PRINTING SOLUTIONS
ROXAS AVENUE, DADIANGAS EAST, GENERAL SANTOS
219,500.00
2025-03-11
SVPM25-03-108
TOKENS
44,000.00
CREATIVME PRINTING SOLUTIONS
ROXAS AVENUE, DADIANGAS EAST, GENERAL SANTOS
43,800.00
2025-03-11
SVPM25-03-107
Clothing/T-shirts/Uniforms for GSYF
45,560.00
CREATIVME PRINTING SOLUTIONS
ROXAS AVENUE, DADIANGAS EAST, GENERAL SANTOS
45,000.00
2025-03-11
svpm25-02-075
TONER AND INKS
15,000.00
NEED INK SALES & SERVICES
MAGSAYSAY AVE. GSC.
9,800.00
2025-02-25
DRP25-03-093
FUEL (PETROLEUM)
14,580.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
14,580.00
2025-03-17
DRP25-03-097
FUEL (PETROLEUM)
227,500.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
227,500.00
2025-03-17
(2FB)N25-02-012
CATERING WITHOUT VENUE
60,000.00
ICON VENUE & SUITES
RECTO ST. CORNER ALBANO BRGY. NORTH G.S.C.
60,000.00
2025-03-04
(2FB)N25-02-014
JOB ORDER - VEHICLES (CONSUMABLES)
50,000.00
BLBA MOTORS
San Vicente, Labangal, GSC
48,000.00
2025-03-04
(2FB)N25-02-016
IT EQUIPMENT AND SUPPLIES (SPARE AND PREVENTIVE MAINTENANCE PARTS)
5,000.00
COLUMBIA COMPUTER CENTER DAVAO, INC.
New Kaman Bldg. J. Catolico Ave. Brgy Lagao General Santos City
3,000.00
2025-03-04
(2FB)N25-02-020
IT EQUIPMENT AND SUPPLIES
200,000.00
COLUMBIA COMPUTER CENTER DAVAO, INC.
New Kaman Bldg. J. Catolico Ave. Brgy Lagao General Santos City
196,250.00
2025-03-04
SVPM25-02-067
RENTAL - VEHICLE
330,000.00
GENSAN BOOMING CITY TOURIST TRANSPORT COOPERATIVE (GSBCTTC)
DOOR 6 RLII BLDG, SINAWAL TOWN COMMERCIAL CENTER, SINAWAL GENERAL SANTOS CITY
302,500.00
2025-02-18
SVPM25-02-084
CATERING WITH VENUE
130,000.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES
GSC
115,000.00
2025-03-04
DRP25-03-132
FUEL (PETROLEUM)
627,570.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
627,570.00
2025-03-17
SVPM25-02-083
CATERING WITH VENUE
195,000.00
DADIANGAS HALAL CATERING SERVICES
ARRADAZA ST., HICBAN SUBD., LAGAO, GEN. SANTOS CITY
193,500.00
2025-03-04
DRP25-03-101
FUEL (PETROLEUM)
29,040.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
29,040.00
2025-03-17
SVPM25-02-081
CHEMICAL SUPPLIES AND MATERIALS
44,550.00
RHAM CONSTRUCTION SUPPLIES TRADING
LOT 74, BLOCK 2, PUROK 11-C, FATIMA, GENERAL SANTOS CITY
34,200.00
2025-03-04
(2FB)N25-02-018
ORNAMENTAL PLANTS
302,000.00
RHAM CONSTRUCTION SUPPLIES TRADING
LOT 74, BLOCK 2, PUROK 11-C, FATIMA, GENERAL SANTOS CITY
285,750.00
2025-03-04
DRP25-03-138
FUEL (PETROLEUM)
730,870.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
730,870.00
2025-03-17
DRP25-03-137
FUEL (PETROLEUM)
99,920.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
99,920.00
2025-03-17
DRP25-03-117
FUEL (PETROLEUM)
225,040.00
GENSAN DMT ENTERPRISES, INC.
BESIDE BUREAU OF QUARANTINE, NATIONAL HIGHWAY, CALUMPANG, GENERAL SANTOS CITY
225,040.00
2025-03-17
DRP25-01-045
FUEL (PETROLEUM)
225,040.00
GENSAN DMT ENTERPRISES, INC.
BESIDE BUREAU OF QUARANTINE, NATIONAL HIGHWAY, CALUMPANG, GENERAL SANTOS CITY
225,040.00
2025-03-17
SVPM25-03-136
INTERNET INSTALLATION
224,400.00
CONVERGE INFORMATION & COMMUNICATIONS TECHNOLOGY SOLUTIONS INC.
NEW STREET BLDG., MAC ARTHUR HIWAY BALIBAGO ANGELES CITY PAMPANGA, ANGELES CITY, PAMPANGA, REGION III, PHILEPPINES
224,400.00
2025-03-25
