25CB-GSC-617(R)
PROCUREMENT OF NOTEBOOK COMPUTER FOR SP-CITY COUNCIL (Rebid)
1,470,000.00
GSC
0.00
2026-02-24
25CB-GSCEPA-621(R)
PROCUREMENT OF WELL-MILLED RICE FOR CSDWO (Rebid)
126,000.00
GSC
0.00
2026-01-20
25CB-GSCEPA-622(R)
DECORATION AND PRIZES FOR VALENTINES DAY CELEBRATION (Rebid)
100,000.00
CREATIVME PRINTING SOLUTIONS
GSC
99,000.00
2026-01-15
25CB-GSCEPA-623(R)
PROCUREMENT AND INSTALLATION OF CCTV CAMERA (Rebid)
200,000.00
GSC
0.00
2026-01-20
25CB-GSCEPA-625(R)
PRINTING SERVICES (Rebid)
340,000.00
GSC
0.00
2026-01-20
25CB-GSCEPA-626(R)
PROCUREMENT OF PURIFIED DRINKING WATER (Rebid)
590,625.00
GSC
0.00
2026-01-15
25CB-GSCEPA-627(R)
CATERING SERVICES WITH VENUE (Rebid)
57,000.00
GSC
0.00
2026-02-03
25CB-GSCEPA-636(R)
PROCUREMENT OF REGULATED DRUGS FOR DJPRH (Rebid)
754,694.00
GSC
0.00
2026-01-15
25CB-GSCEPA-643(R)
ROCUREMENT OF ISLAMIC BURIAL MATERIALS (Rebid)
87,500.00
GSC
0.00
2026-02-26
25CB-GSCEPA-644(R)
PROCUREMENT OF WHOLE TUNA FOR CEMCDO (Rebid)
105,000.00
GSC
0.00
2026-01-20
25CB-GSCEPA-645(R)
PROCUREMENT OF PLAQUES AND TROPHY (Rebid)
136,499.00
GSC
0.00
2026-01-20
25CB-GSCEPA-648(R)
CATERING SERVICES WITHOUT VENUE (Rebid)
300,750.00
ICON VENUE & SUITES
GSC
299,070.00
2026-01-20
25CB-GSCEPA-652(R)
CATERING SERVICES WITHOUT VENUE (Rebid)
263,000.00
ICON VENUE AND SUITES
GSC
255,205.00
2026-01-20
25CB-GSCEPA-653(R)
CATERING SERVICES WITHOUT VENUE (Rebid)
284,100.00
ICON VENUE & SUITES
GSC
281,908.00
2026-01-15
25CB-GSCEPA-655(R)
CATERING SERVICES WITH HOTEL VENUE (Rebid)
45,500.00
GSC
0.00
2026-02-10
25CB-GSCEPA-658(R)
CATERING SERVICES WITH HOTEL VENUE (Rebid)
582,000.00
ICON VENUE AND SUITES
GSC
64,900.00
2026-01-15
25CB-GSCEPA-659(R)
CATERING SERVICES WITH HOTEL VENUE (Rebid)
325,000.00
GSC
0.00
2026-02-10
25CB-GSCEPA-661(R)
CATERING SERVICES WITH VENUE (Rebid)
19,500.00
GSC
0.00
2026-02-26
25CB-GSCEPA-670(R)
PROCUREMENT OF DRUGS FOR SYSTEMATIC HORMONAL PREPARATION (Rebid)
1,547,100.00
SAVELINK PHARMA AND TRADING CO.
GSC
1,546,610.00
2026-02-17
25CB-GSCEPA-674(R)
PROCUREMENT OF DRUGS FOR MENTAL HEALTH FOR CHO (Rebid)
49,160.00
GSC
0.00
2026-01-20
25CB-GSCEPA-675(R)
RENOVATION OF CITY POUND FACILITIES (Rebid)
70,311.66
GSC
0.00
2026-01-20
25CB-GSCEPA-676(R)
PROCURMENT OF LABORATORY SUPPLIES FOR CDRRMO (Rebid)
101,000.00
GSC
0.00
2026-01-20
25CB-GSCEPA-677(R)
PROCUREMENT OF DRUGS FOR TUBERCOLOSIS AND LEPROSY (Rebid)
130,762.50
GSC
0.00
2026-01-20
25CB-GSCEPA-678(R)
PROCUREMENT OF DRUGS FOR ANTIDYSLIPIDEMIA (Rebid)
203,400.00
GSC
0.00
2026-01-20
25CB-GSCEPA-681(R)
PROCUREMENT OF JANITORIAL SUPPLIES (Rebid)
83,863.72
GSC
0.00
2026-01-20
25CB-GSCEPA-682(R)
MOBILE SUBSCRIPTION FOR CITY ASSESSOR (Rebid)
170,000.00
GSC
0.00
2026-01-20
25CB-GSCEPA-684(R)
CATERING SERVICES WITH VENUE FOR HRMDO (Rebid)
180,000.00
ICON VENUE & SUITES
GSC
180,000.00
2026-01-15
25CB-GSCEPA-685(R)
PROCUREMENT OF GROCERY ITEMS (Rebid)
181,371.80
GSC
0.00
2026-01-20
25CB-GSCEPA-686(R)
PROCUREMENT OF OFFICE EQUIPMENT (Rebid)
225,000.00
GSC
0.00
2026-01-20
25CB-GSCEPA-688(R)
PROCUREMENT OF CONSTRUCTION EQUIPMENT (Rebid)
250,000.00
GSC
0.00
2026-01-20
25CB-GSCEPA-689(R)
PROCUREMENT OF AGRICULTURAL SUPPLIES (Rebid)
306,623.00
GSC
0.00
2026-01-20
25CB-GSCEPA-690(R)
PROCUREMENT OF HARDWARE SUPPLIES (Rebid)
430,758.70
GSC
0.00
2026-01-20
25CB-GSCEPA-691(R)
PROCUREMENT OF VARIOUS FURNITURE AND FIXTURES (Rebid)
444,500.00
KS HOME AND OFFICE DECOR TRADING
GSC
300,700.00
2026-01-20
25CB-GSCEPA-692(R)
PROCUREMENT OF HARDWARE SUPPLIES (Rebid)
116,000.00
GSC
0.00
2026-02-10
25CB-GSCEPA-693(R)
PROCUREMENT OF IT EQUIPMENT (Rebid)
300,000.00
GSC
0.00
2026-01-20
25CB-GSCEPA-694(R)
PROCUREMENT OF IT EQUIPMENT (Rebid)
534,050.00
GSC
0.00
2026-01-20
25CB-GSCEPA-695(R)
PROCUREMENT OF VARIOUS IT SUPPLIES (Rebid)
886,490.00
PRINTCOMP MARKETING
GSC
352,050.00
2026-01-20
25CB-GSCEPA-696(R)
It Equipment And Supplies
639,200.00
PRINTCOMP MARKETING
GSC
639,200.00
2026-01-20
25CB-GSCEPA-697(R)
PROCUREMENT OF VARIOUS OFFICE EQUIPMENT (Rebid)
419,720.00
GSC
0.00
2026-01-20
25CB-GSCEPA-701(R)
PROCUREMENT OF ANALGESICS AND ANTIFUNGAL FOR DJPRH (Rebid)
264,160.00
GSC
0.00
2026-01-20
25CB-GSCEPA-703(R)
PROCUREMENT OF ANTIHYPERTENSIVES FOR DJPRH (Rebid)
506,300.00
SAVELINK PHARMA AND TRADING CO.
GSC
481,178.00
2026-01-20
25CB-GSCEPA-704(R)
Procurement Of Insulin/ Antidiabetic Agents For Djprh (Rebid)
601,600.00
SAVELINK PHARMA AND TRADING CO.
GSC
260,279.00
2026-01-20
25CB-GSCEPA-705(R)
PROCUREMENT OF DRUGS AND MEDICINES CHILD CARE NUTRITION (Rebid)
630,000.00
GRITZMED PHARMACY
GSC
481,250.00
2026-02-03
26CB-GSC-001
CATERING SERVICES WITHOUT VENUE FOR COMELEC
900,000.00
KAINAN NI INAY JULITA
GSC
843,750.00
2026-01-15
26CB-GSC-002
CATERING SERVICES WITHOUT VENUE FOR CMO
952,250.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
GSC
944,925.00
2026-01-15
26CB-GSC-003
CATERING SERVICES WITHOUT VENUE FOR CMO
922,500.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES,KAINAN NI INAY JULITA
GSC
908,100.00
2026-01-15
26CB-GSC-004
PROCUREMENT OF CUSTOMIZED BAHAY KUBO FOR CITY AGRI.
1,500,000.00
CEVCEG MARKETING INC.
GSC
1,491,700.00
2026-02-03
26CB-GSC-005
CATERING SERVICES WITHOUT VENUE FOR KALILANGAN FESTIVAL
2,160,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
GSC
2,148,000.00
2026-02-03
26CB-GSC-006
CATERING SERVICES WITHOUT VENUE FOR CMO
0.00
GSC
0.00
2026-01-29
26CB-GSC-006(R)
CATERING SERVICES WITHOUT VENUE FOR CMO (Rebid)
912,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
GSC
910,480.00
2026-02-10
26CB-GSC-007
CATERING SERVICES WITH HOTEL VENUE FOR CMO
1,012,500.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
GSC
1,012,500.00
2026-02-10
26CB-GSC-008
Catering Services Without Venue For Local Task Force
1,200,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
GSC
1,196,000.00
2026-02-10
26CB-GSC-009
CATERING SERVICES WITH VENUE FOR LOCAL TASK FORCE
1,625,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
GSC
1,620,000.00
2026-02-10
26CB-GSC-010
CATERING SERVICES WITHOUT VENUE FOR AKLAT
589,950.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES,KAINAN NI INAY JULITA
GSC
563,619.00
2026-02-03
26CB-GSC-011
CATERING SERVICES WITHOUT VENUE FOR AKLAT
600,000.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES,KAINAN NI INAY JULITA
GSC
576,000.00
2026-02-03
26CB-GSC-012
CATERING SERVICES WITHOUT VENUE FOR AKLAT
749,850.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES,KAINAN NI INAY JULITA
GSC
725,522.00
2026-02-03
26CB-GSC-013
CATERING SERVICES WITH VENUE FOR CMO
975,000.00
GSC
0.00
2026-02-03
26CB-GSC-013(R)
CATERING SERVICES WITH VENUE FOR CMO (Rebid)
975,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
GSC
973,500.00
2026-03-05
26CB-GSC-014
PROCUREMENT OF BRAND NEW RESCUE TRUCK FOR CDRRM
11,000,000.00
GSC
0.00
2026-02-17
26CB-GSC-015
PROCUREMENT OF EVENT MANAGEMENT COMPANY FOR THE CONDUCT OF KALILANGAN 2026
15,000,000.00
Burrn Productions OPC
GSC
14,800,000.03
2026-02-17
26CB-GSC-016
MEDICAL SUPPLIES
149,912.70
GSC
0.00
2026-02-19
26CB-GSC-016(R)
MEDICAL SUPPLIES (Rebid)
149,912.70
GSC
0.00
2026-03-31
26CB-GSC-017
Office Equipment
240,000.00
GSC
0.00
2026-02-19
26CB-GSC-017(R)
Office Equipment (Rebid)
240,000.00
GSC
0.00
2026-03-31
26CB-GSC-018
SPORTS SUPPLIES AND EQUIPMENT
351,649.00
GSC
0.00
2026-02-19
26CB-GSC-018(R)
SPORTS SUPPLIES AND EQUIPMENT (Rebid)
351,649.00
KRISTAN EDUCATIONAL SUPPLY
GSC
349,870.00
2026-03-19
26CB-GSC-019
IT EQUIPMENT
1,205,000.00
GSC
0.00
2026-03-03
26CB-GSC-019(R)
IT EQUIPMENT (Rebid)
1,205,000.00
GSC
0.00
2026-03-31
26CB-GSC-020
SPORTS MATERIALS
1,993,362.00
GSC
0.00
2026-03-03
26CB-GSC-020(R)
SPORTS MATERIALS (Rebid)
1,993,362.00
KRISTAN EDUCATIONAL SUPPLY
GSC
1,987,948.00
2026-03-31
26CB-GSC-021
JANITORIAL SUPPLIES
538,754.00
GSC
0.00
2026-02-24
26CB-GSC-021(R)
JANITORIAL SUPPLIES (Rebid)
538,754.00
GOLDEN MATUTUM ENTERPRISES
GSC
536,815.00
2026-03-31
26CB-GSC-022
MOTORCYCLE
205,252.00
GSC
0.00
2026-02-26
26CB-GSC-022(R)
MOTORCYCLE (Rebid)
205,252.00
GSC
0.00
2026-03-31
26CB-GSC-023
CATERING WITH VENUE
445,500.00
ICON VENUE & SUITES
GSC
364,095.00
2026-02-26
26CB-GSC-024
CATERING WITH VENUE
239,850.00
GSC
0.00
2026-02-26
26CB-GSC-024(R)
CATERING WITH VENUE (Rebid)
239,850.00
GSC
0.00
2026-03-19
26CB-GSC-025
CATERING WITHOUT VENUE
400,000.00
KAINAN NI INAY JULITA
GSC
349,000.00
2026-02-26
26CB-GSC-026
CATERING WITH VENUE
526,500.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES
GSC
503,160.00
2026-02-26
26CB-GSC-027
CATERING WITHOUT VENUE
646,000.00
KAINAN NI INAY JULITA
GSC
574,850.00
2026-02-26
26CB-GSC-028
CATERING WITHOUT VENUE
635,000.00
KAINAN NI INAY JULITA
GSC
550,120.00
2026-02-26
26CB-GSC-029
CATERING WITHOUT VENUE
718,800.00
KAINAN NI INAY JULITA
GSC
552,550.00
2026-02-26
26CB-GSC-030
CATERING WITHOUT VENUE
750,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
GSC
747,500.00
2026-02-26
26CB-GSC-031
CATERING WITHOUT VENUE
900,000.00
Venue 88 Hotel and Events Place Corp.
GSC
675,000.00
2026-02-26
26CB-GSC-032
AWARD MATERIALS
507,745.00
A & L RABBI ADS AND CRAFTS
GSC
505,435.00
2026-02-26
26CB-GSC-033
TOKENS
1,910,000.00
A & L RABBI ADS AND CRAFTS
GSC
1,907,000.00
2026-03-10
26CB-GSC-034
MEDICAL SUPPLIES AND EQUIPMENT
71,000.00
GSC
0.00
2026-03-05
26CB-GSC-034(R)
MEDICAL SUPPLIES AND EQUIPMENT (Rebid)
71,000.00
GSC
0.00
2026-03-19
26CB-GSC-035
DRUGS AND MEDICINES FOR BASIC ORAL HEALTH CARE
131,328.00
GRITZMED PHARMACY
GSC
131,028.00
2026-03-05
26CB-GSC-036
DISASTER RELIEF, SUPPLIES AND EQUIPMENT
179,900.00
GSC
0.00
2026-03-05
26CB-GSC-036(R)
DISASTER RELIEF, SUPPLIES AND EQUIPMENT (Rebid)
179,900.00
SUNTREK ENTERPRISES
GSC
179,000.00
2026-03-31
26CB-GSC-037
SPORTS SUPPLIES AND EQUIPMENT
240,224.00
CEVCEG MARKETING INC.
GSC
238,734.00
2026-03-05
26CB-GSC-038
GROCERY ITEMS
250,697.00
CEVCEG MARKETING INC.
GSC
248,756.00
2026-03-05
26CB-GSC-039
MEDICAL SUPPLIES AND EQUIPMENT
349,900.00
GRITZMED PHARMACY,VSHINE MEDICAL AND DENTAL SUPPLY
GSC
287,606.00
2026-03-05
26CB-GSC-040
AIRCONDITION
500,940.00
GSC
0.00
2026-03-05
26CB-GSC-041
GARDENING SUPPLIES
526,477.80
CEVCEG MARKETING INC.
GSC
483,434.00
2026-03-05
26CB-GSC-042
IT EQUIPMENT AND SUPPLIES
520,300.00
GSC
0.00
2026-03-05
26CB-GSC-042(R)
IT EQUIPMENT AND SUPPLIES (Rebid)
520,300.00
GSC
0.00
2026-03-31
26CB-GSC-043
IT EQUIPMENT AND SUPPLIES
580,000.00
GSC
0.00
2026-03-05
26CB-GSC-043(R)
IT EQUIPMENT AND SUPPLIES (Rebid)
580,000.00
GSC
0.00
2026-03-31
26CB-GSC-044
CATERING WITH HOTEL VENUE
595,750.00
ICON VENUE & SUITES
GSC
153,145.00
2026-03-05
26CB-GSC-045
IT EQUIPMENT AND SUPPLIES
920,000.00
GSC
0.00
2026-03-05
26CB-GSC-045(R)
IT EQUIPMENT AND SUPPLIES (Rebid)
920,000.00
GSC
0.00
2026-03-31
26CB-GSC-046
TABLES, CHAIRS AND OTHER FURNITURES
1,052,000.00
CEVCEG MARKETING INC.
GSC
952,168.00
2026-03-17
26CB-GSC-047
MOTOR VEHICLES
1,150,000.00
GSC
0.00
2026-03-17
26CB-GSC-048
TABLES, CHAIRS AND OTHER FURNITURES
2,542,400.00
CEVCEG MARKETING INC.
GSC
2,531,718.00
2026-03-17
26CB-GSC-049
MEDICAL SUPPLIES AND EQUIPMENT
2,000,000.00
SEIRALAB INCORPORATED
GSC
1,900,000.00
2026-03-17
26CB-GSC-050
AIRCONDITION
3,074,060.00
INVERTAIRE AIRCONDITIONING AND REFRIGERATION CENTER
GSC
3,049,021.00
2026-03-17
26CB-GSC-051
AGRICULTURAL AND FORESTY SUPPLIES & EQUIPMENT
3,298,991.50
GSC
0.00
2026-03-17
26CB-GSC-052
DRUGS AND MEDICINES
3,500,000.00
METROMED DISTRIBUTORS INC.
GSC
3,086,025.25
2026-03-17
26CB-GSC-053
AGRICULTURAL AND FORESTY SUPPLIES & EQUIPMENT
8,528,750.00
LDA AGRI MARKETING
GSC
8,513,680.00
2026-03-17
26CB-GSC-054
CLOTHING/T-SHIRTS/UNIFORMS
2,540,200.00
RIGHTHAND GENERAL MERCHANDISE
GSC
2,515,071.00
2026-03-17
26CB-GSC-055
RENTAL - VEHICLE
210,000.00
GSC
0.00
2026-03-17
26CB-GSC-055(R)
RENTAL - VEHICLE (Rebid)
210,000.00
GSC
0.00
2026-03-31
26CB-GSC-056
CLOTHING/T-SHIRTS/UNIFORMS
357,500.00
CREATIVME PRINTING SOLUTIONS
GSC
355,499.60
2026-03-17
26CB-GSC-057
DISASTER RELIEF, SUPPLIES AND EQUIPMENT
417,266.00
SUNTREK ENTERPRISES
GSC
409,830.00
2026-03-17
26CB-GSC-058
PHOTOCOPIER
320,000.00
GSC
0.00
2026-03-17
26CB-GSC-059
TENTS
450,000.00
FRUITFUL ENTERPRISES
GSC
343,330.00
2026-03-17
26CB-GSC-060
CATERING WITH VENUE
527,250.00
ICON VENUE & SUITES
GSC
516,495.00
2026-03-17
26CB-GSC-061
CATERING WITH HOTEL VENUE
503,350.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES,ICON VENUE & SUITES
GSC
450,585.00
2026-03-17
26CB-GSC-062
CATERING WITH VENUE
587,000.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES,PHELA GRANDE HOTEL INC.
GSC
512,700.00
2026-03-17
26CB-GSC-063
CATERING WITHOUT VENUE
505,400.00
GSC
0.00
2026-03-17
26CB-GSC-064
CATERING WITHOUT VENUE
554,250.00
KAINAN NI INAY JULITA
GSC
500,375.00
2026-03-17
26CB-GSC-065
CATERING WITH VENUE
591,500.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES
GSC
526,250.00
2026-03-17
26CB-GSC-066
CATERING WITH VENUE
621,700.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES,PHELA GRANDE HOTEL INC.
GSC
553,440.00
2026-03-17
26CB-GSC-067
CATERING WITH VENUE
624,000.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES,PHELA GRANDE HOTEL INC.
GSC
554,900.00
2026-03-17
26CB-GSC-068
CATERING WITH VENUE
630,250.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES,ICON VENUE & SUITES
GSC
610,735.00
2026-03-17
26CB-GSC-069
CATERING WITH HOTEL VENUE FOR KASALAN NG BAYAN
855,400.00
GSC
0.00
2026-03-17
26CB-GSC-070
CATERING WITHOUT VENUE
690,950.00
ICON VENUE & SUITES,KAINAN NI INAY JULITA
GSC
580,120.00
2026-03-17
26CB-GSC-071
CATERING WITH HOTEL VENUE
124,500.00
GSC
0.00
2026-03-19
26CB-GSC-072
AGRICULTURAL AND FORESTY SUPPLIES
240,000.00
GSC
0.00
2026-03-19
26CB-GSC-073
OFFICE EQUIPMENT
372,400.00
GSC
0.00
2026-03-19
26CB-GSC-074
HARDWARE & CONSTRUCTION SUPPLIES
402,565.00
DINNESS TRADING
GSC
396,310.00
2026-03-19
26CB-GSC-075
HARDWARE & CONSTRUCTION EQUIPMENT
540,639.80
ROYAL G.K. CONSTRUCTION & ALLIED SERVICES, INC
GSC
537,285.00
2026-03-19
26CB-GSC-076
HARDWARE & CONSTRUCTION SUPPLIES
504,021.86
CEVCEG MARKETING INC.
GSC
358,400.00
2026-03-19
26CB-GSC-077
HARDWARE & CONSTRUCTION SUPPLIES
511,728.83
DINNESS TRADING
GSC
508,492.00
2026-03-19
26CB-GSC-078
CONTAINER VAN
600,000.00
GSC
0.00
2026-03-19
26CB-GSC-079
DRUGS AND MEDICINES
608,499.40
z3 Pharma
GSC
145,950.23
2026-03-19
26CB-GSC-080
HARDWARE & CONSTRUCTION SUPPLIES
751,976.50
ROYAL G.K. CONSTRUCTION & ALLIED SERVICES, INC
GSC
745,222.00
2026-03-19
26CB-GSC-081
OFFICE EQUIPMENT
709,890.00
KRISTAN EDUCATIONAL SUPPLY
GSC
617,450.00
2026-03-19
26CB-GSC-082
TOKENS
0.00
GSC
0.00
2026-03-19
26CB-GSC-083
HARDWARE & CONSTRUCTION SUPPLIES
730,750.00
CEVCEG MARKETING INC.
GSC
727,900.00
2026-03-19
26CB-GSC-084
TABLES, CHAIRS AND OTHER FURNITURES
840,375.00
CEVCEG MARKETING INC.,KRISTAN EDUCATIONAL SUPPLY
GSC
751,300.00
2026-03-19
26CB-GSC-085
RENTAL - VEHICLE
840,000.00
GSC
0.00
2026-03-19
26CB-GSC-085(R)
RENTAL - VEHICLE (Rebid)
840,000.00
GSC
0.00
2026-03-31
26CB-GSC-086
CATERING WITH HOTEL VENUE
734,500.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
GSC
734,500.00
2026-03-19
26CB-GSC-087
CLOTHING/T-SHIRTS/UNIFORMS
871,400.00
RIGHTHAND GENERAL MERCHANDISE
GSC
866,242.50
2026-03-19
26CB-GSC-088
OIL AND LUBRICANTS
1,051,580.88
BOLTZMANN TRADING
GSC
1,048,691.00
2026-03-31
26CB-GSC-089
AIRCONDITION
1,131,580.00
Radtelcom Technologies and Industrial Supply Corporation
GSC
1,125,200.00
2026-03-31
26CB-GSC-090
CATERING WITH VENUE
1,560,000.00
PHELA GRANDE HOTEL INC.
GSC
1,536,000.00
2026-03-31
26CB-GSC-091
IT EQUIPMENT AND SUPPLIES
1,298,100.00
GSC
0.00
2026-03-31
26CB-GSC-092
BUILDING SUPPLIES AND MATERIALS FOR CGSO
1,093,425.03
CEVCEG MARKETING INC.
GSC
1,087,875.00
2026-03-31
26CB-GSC-093
AGRICULTURAL AND FORESTY SUPPLIES
1,941,144.00
CEVCEG MARKETING INC.
GSC
1,935,728.00
2026-03-31
26CB-GSC-094
IT EQUIPMENT AND SUPPLIES
1,909,000.00
GSC
0.00
2026-03-31
26CB-GSC-095
SPARE PARTS - HEAVY EQUIPMENT (NON-CONSUMABLES)
1,994,000.00
GSC
0.00
2026-03-31
26CB-GSC-096
TARPAULIN PRINTING
49,530.00
GSC
0.00
2026-03-31
26CB-GSC-097
CLOTHING/T-SHIRTS/UNIFORMS
80,000.00
RIGHTHAND GENERAL MERCHANDISE
GSC
78,890.00
2026-03-31
26CB-GSC-098
HARDWARE & CONSTRUCTION EQUIPMENT
396,000.00
GSC
0.00
2026-03-31
26CB-GSC-099
CATERING WITH VENUE
555,400.00
ICON VENUE & SUITES
GSC
418,880.00
2026-03-31
26CB-GSC-100
DRUGS AND MEDICINES
484,495.20
GRITZMED PHARMACY
GSC
477,955.70
2026-03-31
26CB-GSC-101
IT EQUIPMENT AND SUPPLIES
560,000.00
GSC
0.00
2026-03-31
26CB-GSC-102
DRUGS AND MEDICINES
573,454.75
GRITZMED PHARMACY
GSC
418,867.60
2026-03-31
26CB-GSC-103
CATERING WITHOUT VENUE
573,800.00
ICON VENUE & SUITES
GSC
572,248.00
2026-03-31
26CB-GSC-104
DRUGS AND MEDICINES
639,336.50
HEAL J TRADING
GSC
635,733.05
2026-03-31
26CB-GSC-105
SPARE PARTS - VEHICLES (CONSUMABLES)
675,509.02
CEVCEG MARKETING INC.
GSC
672,454.00
2026-03-31
26CB-GSC-106
DISASTER RELIEF, SUPPLIES AND EQUIPMENT
715,242.91
SUNTREK ENTERPRISES
GSC
713,000.00
2026-03-31
26CB-GSC-107
TABLES, CHAIRS AND OTHER FURNITURES
765,000.00
CEVCEG MARKETING INC.
GSC
762,885.00
2026-03-31
26CB-GSC-108
DRUGS AND MEDICINES
800,605.00
HEAL J TRADING
GSC
796,920.35
2026-03-31
26CB-GSC-109
CATERING WITH HOTEL VENUE
970,750.00
ICON VENUE & SUITES
GSC
964,604.00
2026-03-31
26CB-GSC-110
COMMUNICATION EQUIPMENT
999,000.00
Hamtronics Telecommunication Equipment Trading
GSC
997,369.00
2026-03-31
26CB-GSC-111
JOB ORDER - BUILDING
150,000.00
GSC
0.00
2026-03-31
SVPM26-01-002
CATERING WITHOUT VENUE
750,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
747,500.00
2026-01-13
SVPM26-01-001
CATERING WITHOUT VENUE
300,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
299,500.00
2026-01-13
SVP26-01-004
CATERING WITHOUT VENUE
950,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
948,500.00
2026-01-27
SVP26-01-006
TOKENS
780,000.00
A & L RABBI ADS AND CRAFTS
41 Pendatun Avenue, GSC
780,000.00
2026-01-27
SVPM26-01-003
CATERING WITH VENUE
375,000.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
SAN MIGUEL STREET, GSC
375,000.00
2026-01-20
(2FB)N26-01-022
CATERING WITH HOTEL VENUE
517,000.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
SAN MIGUEL STREET, GSC
517,000.00
2026-02-03
SVP26-01-005
CATERING WITH HOTEL VENUE
510,000.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
SAN MIGUEL STREET, GSC
51,000.00
2026-01-27
SVP26-02-009
CATERING WITH HOTEL VENUE
210,000.00
PHELA GRANDE HOTEL INC.
GSC
210,000.00
2026-02-10
SVP26-01-008
GROCERY ITEMS
31,730.00
CEVCEG MARKETING INC.
QUIRINO AVENUE, DADIANGAS SOUTH, GENERAL SANTOS CITY
30,970.00
2026-02-05
SVP26-02-010
AWARD MATERIALS
60,000.00
A & L RABBI ADS AND CRAFTS
41 Pendatun Avenue, GSC
60,000.00
2026-02-10
(2FB)N26-01-012
SUBSCRIPTION - MOBILE
170,000.00
SMART COMMUNICATIONS, INC.
6799 Ayala Avenue, Makati City, Metro Manila, NCR, Philippines
162,996.00
2026-02-03
SVP26-02-014
CATERING WITHOUT VENUE
240,000.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES
GSC
237,000.00
2026-02-18
SVP26-02-015
CATERING FOR SP MEETINGS
932,000.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES
GSC
834,000.00
2026-02-18
(2FB)N26-01-003
FOOD SUPPLIES (TUNA)
105,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
105,000.00
2026-02-03
SVP26-02-066
CATERING WITH HOTEL VENUE FOR BUDGET NG HENERAL 2026: ANG KWENTO NG KWENTA & RELEASING OF CITY AID TO BARANGAYS
135,000.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
SAN MIGUEL STREET, GSC
135,000.00
2026-03-03
SVP26-02-067
CATERING WITHOUT VENUE
45,000.00
ICON VENUE AND SUITES
CM RECTO ST. CORNER ALBANO BRGY. NORTH G.S.C.
45,000.00
2026-03-03
SVP26-02-065
CATERING FOR CHED RQUAT EVALUATION
320,000.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
319,800.00
2026-03-03
(2FB)N26-01-014
AGRICULTURAL AND FORESTY SUPPLIES & EQUIPMENT
306,623.00
RHAM CONSTRUCTION SUPPLIES TRADING
LOT 74, BLOCK 2, PUROK 11-C, FATIMA, GENERAL SANTOS CITY
24,120.00
2026-02-03
(2FB)N26-01-014
AGRICULTURAL AND FORESTY SUPPLIES & EQUIPMENT
306,623.00
ANDTEX MEDICAL AND LABORATORY SUPPLIES
AGUSTIN BUILDING, E. FERNANDEZ ST., LAGAO, GENERAL SANTOS CITY
115,250.00
2026-02-03
SVP26-02-013
CATERING WITHOUT VENUE
22,500.00
KAINAN NI INAY JULITA
General Santos City
21,900.00
2026-02-18
SVP26-02-011
CATERING WITH VENUE
52,000.00
KAINAN NI INAY JULITA
General Santos City
51,600.00
2026-02-18
SVP26-02-012
CATERING WITH VENUE
30,000.00
ICON VENUE AND SUITES
CM RECTO ST. CORNER ALBANO BRGY. NORTH G.S.C.
29,940.00
2026-02-18
SVP26-02-058
CATERING WITH VENUE
88,400.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
SAN MIGUEL STREET, GSC
88,400.00
2026-02-26
(2FB)N26-01-019
REGULATED DRUGS
754,694.00
RUSANN MARKETING CORPORATION
UNIT 3 LOURDES LLIDO BLDG, JOSE CATOLICO SR. AVE. LAGAO GSC
669,927.30
2026-02-05
DRP26-02-079
FUEL (PETROLEUM)
37,500.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
37,500.00
2026-03-17
DRP26-03-089
FUEL (PETROLEUM)
12,540.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
12,540.00
2026-03-16
DRP26-03-117
FUEL (PETROLEUM)
168,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
168,000.00
2026-03-16
DRP26-03-115
FUEL (PETROLEUM)
81,800.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
81,800.00
2026-03-16
DRP26-03-116
FUEL (PETROLEUM)
42,500.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
42,500.00
2026-03-16
NP-A2A26-03-004
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
2026-03-12
DRP26-03-114
FUEL (PETROLEUM)
12,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
12,000.00
2026-03-16
SVP26-02-060
CATERING WITHOUT VENUE
20,600.00
MT. SABRINA PANORAMIC VIEW & RESORT, INC.
20,600.00
2026-02-24
NP-A2A26-02-001
ACCOUNTABLE FORMS
25,000.00
PHILIPPINE POSTAL CORPORATION
GSC
25,000.00
2026-02-10
DRP26-03-098
FUEL (PETROLEUM)
627,315.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
627,315.00
2026-03-16
DRP26-01-034
FUEL (PETROLEUM)
25,000.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
25,000.00
2026-03-16
DRP26-02-086
FUEL (PETROLEUM)
999,000.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
999,000.00
2026-03-16
DRP26-02-087
FUEL (PETROLEUM)
999,000.00
MY GAS PETROLEUM CORPORATION
MY GAS PETROLEUM CORPORATION-SAN ISIDRO BRANCH LOT 835-C-6 MABUHAY ROAD, SAN ISIDRO, GENERAL SANTOS CITY
999,000.00
2026-03-16
SVP26-02-050
JOB ORDER - AIRCONDITIONER
15,600.00
STA.ANA AIRCONDITIONING SYSTEM SERVICES
UNIT #013 BACABAC COMMERCIAL BLDG. BULAONG AVENUE, DADIANGAS NORTH, GENERAL SANTOS CITY
13,000.00
2026-02-26
SVP26-02-026
DRINKING WATER
4,025.00
STARBRIGHT BUSINESS SOLUTIONS, INC.
QUIRINO AVENUE GENERAL SANTOS CITY
4,025.00
2026-02-24
(2FB)N26-01-005
ANTIDYSLIPIDEMIA
203,400.00
GRITZMED PHARMACY
GSC
113,655.00
2026-02-03
SVP26-02-062
LABORATORY SUPPLIES
10,036.00
ANDTEX MEDICAL AND LABORATORY SUPPLIES
AGUSTIN BUILDING, E. FERNANDEZ ST., LAGAO, GENERAL SANTOS CITY
5,000.00
2026-03-03
SVP26-02-020
INTERNET INSTALLATION
100,800.00
GIG Marketing and Electronic Services
P. Acharon Blvd., Bula General Santos City
100,800.00
2026-02-24
(2FB)N26-02-030
CATERING WITH HOTEL VENUE
325,000.00
AVIOR HOTEL
23 Santiago Blvd, General Santos City, 9500 South Cotabato
322,500.00
2026-03-03
SVP26-02-035
JOB ORDER - AIRCONDITIONER
59,400.00
STA.ANA AIRCONDITIONING SYSTEM SERVICES
UNIT #013 BACABAC COMMERCIAL BLDG. BULAONG AVENUE, DADIANGAS NORTH, GENERAL SANTOS CITY
49,500.00
2026-02-26
SVP26-02-064
JOB ORDER - VEHICLES (NON-CONSUMABLES)
97,291.10
BLBA MOTORS
San Vicente, Labangal, GSC
97,291.10
2026-03-03
DRP26-03-110
FUEL (PETROLEUM)
137,450.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
137,450.00
2026-03-16
DRP26-03-111
FUEL (PETROLEUM)
6,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
6,000.00
2026-03-16
DRP26-03-103
FUEL (PETROLEUM)
150,000.00
GENSAN DMT ENTERPRISES, INC.
BESIDE BUREAU OF QUARANTINE, NATIONAL HIGHWAY, CALUMPANG, GENERAL SANTOS CITY
150,000.00
2026-03-16
DRP26-03-102
FUEL (PETROLEUM)
27,500.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
27,500.00
2026-03-16
DRP26-03-104
FUEL (PETROLEUM)
5,850.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
5,850.00
2026-03-16
DRP26-02-071
FUEL (PETROLEUM)
18,450.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
18,450.00
2026-03-16
DRP26-02-075
FUEL (PETROLEUM)
450,000.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
450,000.00
2026-03-16
DRP26-01-042
FUEL (PETROLEUM)
990,000.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
990,000.00
2026-03-16
DRP26-03-108
FUEL (PETROLEUM)
130,000.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
130,000.00
2026-03-16
DRP26-03-109
FUEL (PETROLEUM)
455,000.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
455,000.00
2026-03-16
(2FB)N26-01-021
DRINKING WATER
590,625.00
STARBRIGHT BUSINESS SOLUTIONS, INC.
QUIRINO AVENUE GENERAL SANTOS CITY
590,625.00
2026-02-05
SVP26-02-033
JOB ORDER - AIRCONDITIONER
4,800.00
STA.ANA AIRCONDITIONING SYSTEM SERVICES
UNIT #013 BACABAC COMMERCIAL BLDG. BULAONG AVENUE, DADIANGAS NORTH, GENERAL SANTOS CITY
4,100.00
2026-02-26
SVP26-02-048
JANITORIAL SUPPLIES
109,000.00
RHAM CONSTRUCTION SUPPLIES TRADING
LOT 74, BLOCK 2, PUROK 11-C, FATIMA, GENERAL SANTOS CITY
94,800.00
2026-02-26
SVP26-02-052
HARDWARE & CONSTRUCTION SUPPLIES
25,022.80
RHAM CONSTRUCTION SUPPLIES TRADING
LOT 74, BLOCK 2, PUROK 11-C, FATIMA, GENERAL SANTOS CITY
23,605.00
2026-02-26
SVP26-02-023
HARDWARE & CONSTRUCTION SUPPLIES
14,514.25
RHAM CONSTRUCTION SUPPLIES TRADING
LOT 74, BLOCK 2, PUROK 11-C, FATIMA, GENERAL SANTOS CITY
14,219.00
2026-02-24
DRP26-03-107
FUEL (PETROLEUM)
30,000.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
30,000.00
2026-03-16
SVP26-02-040
SPARE PARTS - VEHICLES (NON-CONSUMABLES)
248,000.00
GENSAN ULTIMATE AUTO SUPPLY AND HARDWARE, INC.
Door # 4 RDRDC Bldg., Santiago Blvd., Dad. South GSC
235,000.00
2026-02-26
DRP26-03-126
WEDDING RING
445,950.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
445,950.00
2026-03-23
SVP26-02-047
CATERING WITH VENUE
65,000.00
ICON VENUE AND SUITES
CM RECTO ST. CORNER ALBANO BRGY. NORTH G.S.C.
63,300.00
2026-02-26
SVP26-02-019
TARPAULIN PRINTING
100,000.00
DAWN'S SOUVENIR TRADING
PUROK MASUNURIN, SAN ISIDRO, GENERAL SANTOS CITY
79,980.00
2026-02-24
NP-A2A26-02-002
NON-ACCOUNTABLE FORMS (CIVIL REGISTRATION DOCUMENTS)
47,810.00
NATIONAL PRINTING OFFICE
EDSA CORNER NIA NORTH,DILIMAN QUEZON CITY
47,810.00
2026-02-18
SVP26-02-041
SPARE PARTS - MOTORCYCLE
8,000.00
RHAM CONSTRUCTION SUPPLIES TRADING
LOT 74, BLOCK 2, PUROK 11-C, FATIMA, GENERAL SANTOS CITY
7,800.00
2026-02-26
DRP26-03-131
FUEL (PETROLEUM)
724,250.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
724,250.00
2026-03-23
SVP26-03-076
CATERING WITHOUT VENUE
15,000.00
KO AND KAY TOY BALLOONS AND CATERING SERVICES
GSC
11,000.00
2026-03-10
SVP26-02-049
HARDWARE & CONSTRUCTION EQUIPMENT
9,490.00
MARIO D. SUNICO ENTERPRISES
GSC
9,290.00
2026-02-26
DRP26-03-134
FUEL (PETROLEUM)
489,900.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
489,900.00
2026-03-23
DRP26-03-137
FUEL (PETROLEUM)
298,500.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
298,500.00
2026-03-23
DRP26-03-138
FUEL (PETROLEUM)
636,090.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
636,090.00
2026-03-23
SVP26-03-075
DRINKING WATER
17,500.00
STARBRIGHT BUSINESS SOLUTIONS, INC.
QUIRINO AVENUE GENERAL SANTOS CITY
17,500.00
2026-03-10
SVP26-02-027
JOB ORDER - AIRCONDITIONER
10,400.00
STA.ANA AIRCONDITIONING SYSTEM SERVICES
UNIT #013 BACABAC COMMERCIAL BLDG. BULAONG AVENUE, DADIANGAS NORTH, GENERAL SANTOS CITY
8,800.00
2026-02-24
SVP26-02-030
TARPAULIN PRINTING
66,000.00
IPRINT CREATIVE SOLUTIONS
61 CAMACHILI ST., DADIANGAS EAST, GENERAL SANTOS CITY
66,000.00
2026-02-24
SVP26-03-083
NON-ACCOUNTABLE FORMS
5,000.00
GREGORIA PRINTING PRESS
Cagampang Street, Gen. Sanros City
5,000.00
2026-03-12
DRP26-03-105
FUEL (PETROLEUM)
286,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
286,000.00
2026-03-23
SVP26-02-029
JOB ORDER - AIRCONDITIONER
4,560.00
STA.ANA AIRCONDITIONING SYSTEM SERVICES
UNIT #013 BACABAC COMMERCIAL BLDG. BULAONG AVENUE, DADIANGAS NORTH, GENERAL SANTOS CITY
3,800.00
2026-02-24
(2FB)N26-01-011
HARDWARE & CONSTRUCTION EQUIPMENT
250,000.00
RHAM CONSTRUCTION SUPPLIES TRADING
LOT 74, BLOCK 2, PUROK 11-C, FATIMA, GENERAL SANTOS CITY
145,000.00
2026-02-03
SVP26-02-039
CATERING WITHOUT VENUE
161,250.00
KO AND KAY TOY BALLOONS AND CATERING SERVICES
GSC
159,100.00
2026-02-26
SVP26-02-028
DRINKING WATER
35,000.00
STARBRIGHT BUSINESS SOLUTIONS, INC.
QUIRINO AVENUE GENERAL SANTOS CITY
35,000.00
2026-02-24
SVP26-03-087
JOB ORDER - AIRCONDITIONER
13,680.00
STA.ANA AIRCONDITIONING SYSTEM SERVICES
UNIT #013 BACABAC COMMERCIAL BLDG. BULAONG AVENUE, DADIANGAS NORTH, GENERAL SANTOS CITY
12,000.00
2026-03-12
SVP26-02-045
Disaster Relief, Supplies and Equipment
6,000.00
RHAM CONSTRUCTION SUPPLIES TRADING
LOT 74, BLOCK 2, PUROK 11-C, FATIMA, GENERAL SANTOS CITY
5,910.00
2026-02-26
SVP26-02-053
DRINKING WATER
4,620.00
STARBRIGHT BUSINESS SOLUTIONS, INC.
QUIRINO AVENUE GENERAL SANTOS CITY
4,620.00
2026-02-26
SVP26-02-057
DRINKING WATER
4,620.00
STARBRIGHT BUSINESS SOLUTIONS, INC.
QUIRINO AVENUE GENERAL SANTOS CITY
4,620.00
2026-02-26
SVP26-02-038
DRINKING WATER
3,500.00
STARBRIGHT BUSINESS SOLUTIONS, INC.
QUIRINO AVENUE GENERAL SANTOS CITY
3,500.00
2026-02-26
SVP26-03-077
FLAGS
46,020.00
RHAM CONSTRUCTION SUPPLIES TRADING
LOT 74, BLOCK 2, PUROK 11-C, FATIMA, GENERAL SANTOS CITY
38,700.00
2026-03-10
SVP26-02-068
JOB ORDER - ELEVATOR
100,000.00
VERGUZ CONSTRUCTION
SAN ISISDRO GENERAL SANTOS CITY
80,000.00
2026-03-10
SVP26-03-090
TABLES, CHAIRS AND OTHER FURNITURES
12,000.00
CEVCEG MARKETING INC.
QUIRINO AVENUE, DADIANGAS SOUTH, GENERAL SANTOS CITY
11,961.00
2026-03-12
(2FB)R1N26-03-037
CATERING WITH HOTEL VENUE
45,500.00
PHELA GRANDE HOTEL INC.
GSC
45,500.00
2026-03-31
SVP26-02-044
RENTAL - LED WALL
20,000.00
CREATIVME PRINTING SOLUTIONS
ROXAS AVENUE, DADIANGAS EAST, GENERAL SANTOS
19,900.00
2026-02-26
SVP26-03-074
DRINKING WATER
36,750.00
STARBRIGHT BUSINESS SOLUTIONS, INC.
QUIRINO AVENUE GENERAL SANTOS CITY
36,750.00
2026-03-10
DRP26-04-149
FUEL (PETROLEUM)
27,500.00
DJ LAGAO SHELL STATION (City Heights)
L. DACERA AVENUE, CITY HEIGHTS, GENERAL SANTOS CITY
27,500.00
2026-03-23
SVP26-03-082
JOB ORDER - AIRCONDITIONER
7,480.00
STA.ANA AIRCONDITIONING SYSTEM SERVICES
UNIT #013 BACABAC COMMERCIAL BLDG. BULAONG AVENUE, DADIANGAS NORTH, GENERAL SANTOS CITY
6,400.00
2026-03-12
SVP26-03-081
TARPAULIN PRINTING
20,000.00
CREATIVME PRINTING SOLUTIONS
ROXAS AVENUE, DADIANGAS EAST, GENERAL SANTOS
18,500.00
2026-03-12
SVP26-02-063
INTERNET INSTALLATION
168,000.00
CONVERGE INFORMATION & COMMUNICATIONS TECHNOLOGY SOLUTIONS INC.
NEW STREET BLDG., MAC ARTHUR HIWAY BALIBAGO ANGELES CITY PAMPANGA, ANGELES CITY, PAMPANGA, REGION III, PHILEPPINES
138,000.00
2026-03-03
SVP26-02-056
TABLES, CHAIRS AND OTHER FURNITURES
8,000.00
KRISTAN EDUCATIONAL SUPPLY
PIONEER AVE., General Santos City
6,600.00
2026-02-26
DRP26-04-157
FUEL (PETROLEUM)
15,000.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
15,000.00
2026-03-23
DRP26-04-147
FUEL (PETROLEUM)
14,495.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
14,495.00
2026-03-23
DRP26-04-159
FUEL (PETROLEUM)
143,800.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
143,800.00
2026-03-23
DRP26-04-148
FUEL (PETROLEUM)
18,450.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
18,450.00
2026-03-23
DRP26-04-162
FUEL (PETROLEUM)
549,250.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
549,250.00
2026-03-23
DRP26-04-148
FUEL (PETROLEUM)
18,450.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
18,450.00
2026-03-23
DRP26-02-059
FUEL (PETROLEUM)
9,500.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
9,500.00
2026-03-23
SVP26-03-095
AIRCONDITION
950,000.00
COOLEST AIRCONDITIONING TRADING
Block 2, Purok Silangan, Caloocan 9506 City of Koronadal Soth Cotabato, Korononadal Cotabato ,region XII, Philippines
945,700.00
2026-03-12
SVP26-03-120
DONATIONS FOR CEBU
71,935.00
CEVCEG MARKETING INC.
QUIRINO AVENUE, DADIANGAS SOUTH, GENERAL SANTOS CITY
71,935.00
2026-03-31
NP-A2A26-02-003
POSTAGE & COURIER SERVICES
2,100.00
PHILIPPINE POSTAL CORPORATION
GSC
2,100.00
2026-02-26
SVP26-03-103
BOOKBINDING AND PRINTING SERVICES
35,000.00
WILMOND PRINTING PRESS
GSC
35,000.00
2026-03-31
SVP26-03-121
CATERING WITH HOTEL VENUE
74,750.00
ICON VENUE AND SUITES
CM RECTO ST. CORNER ALBANO BRGY. NORTH G.S.C.
74,635.00
2026-03-31
SVP26-02-024
CLOTHING/T-SHIRTS/UNIFORMS
198,500.00
RIGHTHAND GENERAL MERCHANDISE
-
180,505.00
2026-02-24
SVP26-02-024
CLOTHING/T-SHIRTS/UNIFORMS
198,500.00
CREATIVME PRINTING SOLUTIONS
ROXAS AVENUE, DADIANGAS EAST, GENERAL SANTOS
3,000.00
2026-02-24
SVP26-03-114
CATERING FOR WOMEN'S MONTH
165,000.00
MT. SABRINA PANORAMIC VIEW AND RESORT, INC.
Purok Ngilay, Brgy., Tambler, General Santos City
164,850.00
2026-03-31
SVP26-03-078
CATERING WITHOUT VENUE
15,300.00
ICON VENUE AND SUITES
CM RECTO ST. CORNER ALBANO BRGY. NORTH G.S.C.
15,300.00
2026-03-10
SVP26-03-127
JOB ORDER - AIRCONDITIONER
13,040.00
STA.ANA AIRCONDITIONING SYSTEM SERVICES
UNIT #013 BACABAC COMMERCIAL BLDG. BULAONG AVENUE, DADIANGAS NORTH, GENERAL SANTOS CITY
11,400.00
2026-03-31
SVP26-03-116
DECORATIONS
4,900.00
CEVCEG MARKETING INC.
QUIRINO AVENUE, DADIANGAS SOUTH, GENERAL SANTOS CITY
4,900.00
2026-03-31
R1SVP26-03-110
OFFICE EQUIPMENT
30,000.00
RTX ELECTRONICS TRADING AND SERVICES
LAGAO GENERAL SANTOS CITY
30,000.00
2026-03-31
SVP26-02-022
COMMON OFFICE SUPPLIES
127,978.00
KRISTAN EDUCATIONAL SUPPLY
PIONEER AVE., General Santos City
63,953.30
2026-02-24
SVP26-03-098
CATERING WITH HOTEL VENUE
71,500.00
GENSAN GREENLEAF HOTEL & DEVELOPMENT CORPORATION
SAN MIGUEL STREET, GSC
71,500.00
2026-03-17
SVP26-03-086
JOB ORDER - AIRCONDITIONER
18,580.00
STA.ANA AIRCONDITIONING SYSTEM SERVICES
UNIT #013 BACABAC COMMERCIAL BLDG. BULAONG AVENUE, DADIANGAS NORTH, GENERAL SANTOS CITY
16,300.00
2026-03-12
SVP26-03-093
PRINTING OF COMPLIANCE FORMS AND STICKERS
160,000.00
WILMOND PRINTING PRESS
GSC
134,660.00
2026-03-12
SVP26-02-046
TARPAULIN PRINTING
10,000.00
MARIAL PRINTING SERVICES
PUROK 14, A. MORROW BLVD. KATANGAWAN, GENERAL SANTOS CITY
9,000.00
2026-02-26
DRP26-04-161
FUEL (PETROLEUM)
999,000.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
999,000.00
2026-03-23
DRP26-04-163
FUEL(PETROLEUM)
100,500.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
100,500.00
2026-03-23
DRP26-05-170
FUEL (PETROLEUM)
42,000.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
42,000.00
2026-03-23
np-a2a26-03-005
ACCOUNTABLE FORMS
157,000.00
PHILIPPINE POSTAL CORPORATION
GSC
157,000.00
2026-03-19
DRP26-03-140
FUEL (PETROLEUM)
34,500.00
DAVSAN DISTRIBUTION OPC
GENERAL SANTOS CITY SOUTH COTABATO REGION XII PHIL.
34,500.00
2026-03-23
DRP26-05-171
FUEL (PETROLEUM)
400,000.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
400,000.00
2026-03-23
DRP26-05-172
FUEL (PETROLEUM)
63,105.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
63,105.00
2026-03-23
SVP26-03-080
CATERING FOR SP MEETINGS
180,000.00
KO AND KAY TOY BALLOONS AND CATERING SERVICES
GSC
174,600.00
2026-03-10
(2FB)N26-02-029
INSULIN/ANTIDIABETIC AGENTS
341,100.00
GRITZMED PHARMACY
GSC
311,400.00
2026-03-03
SVP26-03-099
DESLUDGING OF SEPTIC TANK
96,000.00
QUIMAY SEPTIC TANK SERVICES
PUROK 7, NEW SOCIETY, APOPONG, GENERAL SANTOS CITY
96,000.00
2026-03-17
NP-A2A26-03-006
MEDICAL SUPPLIES AND EQUIPMENT
831,250.00
NEWBORN SCREENING CENTER MINDANAO
SOUTHERN PHILIPPINES MEDICAL CENTER J.P LAUREL AVE., DAVAO CITY
831,250.00
2026-03-31
SVP26-03-126
SUPPLIES AND MATERIALS
250,919.70
RTX ELECTRONICS TRADING AND SERVICES
LAGAO GENERAL SANTOS CITY
245,870.00
2026-03-31
SVP26-03-097
PWD FORMS AND STICKERS
72,750.00
GREGORIA PRINTING PRESS
Cagampang Street, Gen. Sanros City
72,750.00
2026-03-17
SVP26-03-102
AIRCONDITION
137,970.00
DIMDI CENTRE,INC
San Pedro street, DIMDI Center Davao City, Del Sur, Reginon XI,Philippines
99,165.00
2026-03-31
DRP26-05-173
FUEL (PETROLEUM)
48,750.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
48,750.00
2026-03-23
DRP26-03-124
FUEL (PETROLEUM)
18,395.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
18,395.00
2026-03-23
DRP26-04-165
FUEL (PETROLEUM)
985,000.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
985,000.00
2026-03-23
DRP26-04-166
FUEL AND OIL
990,000.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
990,000.00
2026-03-23
DRP26-05-169
FUEL (PETROLEUM)
999,000.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
999,000.00
2026-03-23
DC26-03-002
JOB ORDER - HEAVY EQUIPMENT (NON-CONSUMABLES)
375,000.00
MOTORMALL DAVAO CORPORATION
KM.8 PAMPANGA, DAVAO CITY
375,000.00
2026-03-31
DC26-03-003
JOB ORDER - HEAVY EQUIPMENT (NON-CONSUMABLES)
521,817.00
CIVIC MERCHANDISING INC.
PUROK 3, NATIONAL HIGHWAY, KATANGAWAN, GENERAL SANTOS CITY
521,817.00
2026-03-31
(2FB)R2N26-03-033
AGRICULTURAL AND FORESTY SUPPLIES & EQUIPMENT
107,250.00
GENSAN ULTIMATE AUTO SUPPLY AND HARDWARE, INC.
Door # 4 RDRDC Bldg., Santiago Blvd., Dad. South GSC
107,000.00
2026-03-17
DRP26-05-174
FUEL (PETROLEUM)
689,950.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
689,950.00
2026-03-23
DC26-03-001
JOB ORDER - HEAVY EQUIPMENT (NON-CONSUMABLES)
492,354.00
CIVIC MERCHANDISING INC.
PUROK 3, NATIONAL HIGHWAY, KATANGAWAN, GENERAL SANTOS CITY
492,354.00
2026-03-31
SVP26-02-032
TARPAULIN PRINTING
25,000.00
CREATIVME PRINTING SOLUTIONS
ROXAS AVENUE, DADIANGAS EAST, GENERAL SANTOS
18,750.00
2026-02-24
DRP26-05-176
FUEL (PETROLEUM)
345,995.00
VELOX ENERGY PHILIPPINES CORP.
Kidapawan City
345,995.00
2026-03-23
SVP26-03-124
CATERING WITHOUT VENUE
250,000.00
CIARAS BALLOONS & PARTY NEEDS & CATERING SERVICES
GSC
247,500.00
2026-03-31
SVP26-03-115
TONERS AND INKS
51,480.00
NEED INK SALES & SERVICES
MAGSAYSAY AVE. GSC.
32,400.00
2026-03-31
SVP26-02-034
NON-ACCOUNTABLE FORMS
150,000.00
GREGORIA PRINTING PRESS
Cagampang Street, Gen. Sanros City
150,000.00
2026-02-26
SVP26-03-092
BOOKBINDING AND PRINTING SERVICES
115,500.00
GREGORIA PRINTING PRESS
Cagampang Street, Gen. Sanros City
111,600.00
2026-03-12
SVP26-02-061
SPARE PARTS - VEHICLES (NON-CONSUMABLES)
101,100.00
GENSAN ULTIMATE AUTO SUPPLY AND HARDWARE, INC.
Door # 4 RDRDC Bldg., Santiago Blvd., Dad. South GSC
98,000.00
2026-03-03
SVP26-03-101
JOB ORDER - VEHICLES (NON-CONSUMABLES)
82,500.00
GENSAN ULTIMATE AUTO SUPPLY AND HARDWARE, INC.
Door # 4 RDRDC Bldg., Santiago Blvd., Dad. South GSC
82,500.00
2026-03-17
(2FB)R1N26-02-031
AGRICULTURAL AND FORESTY SUPPLIES & EQUIPMENT
58,623.00
REALPRINT ENTERPRISES
G.S.C
49,500.00
2026-03-03
(2FB)R1N26-03-035
CATERING WITH VENUE
57,000.00
ICON VENUE AND SUITES
CM RECTO ST. CORNER ALBANO BRGY. NORTH G.S.C.
57,000.00
2026-03-31
DRP26-04-164
FUEL (PETROLEUM)
990,500.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
990,500.00
2026-03-23
DRP26-04-164
FUEL (PETROLEUM)
990,500.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
990,500.00
2026-03-23
DRP26-04-168
FUEL (PETROLEUM)
995,000.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
995,000.00
2026-03-23
DRP26-04-168
FUEL (PETROLEUM)
995,000.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
995,000.00
2026-03-23
DRP26-04-141
FUEL (PETROLEUM)
115,395.00
DJ ENTERPRISES INC.
J. CATOLICO AVENUE LAGAO, GENERAL SANTOS CITY
115,395.00
2026-03-23
DRP26-03-112
FUEL (PETROLEUM)
6,000.00
MI-MANA PETRON GAS STATION, INC.
J. CATOLICO SR. AVENUE, LAGAO, GENERAL SANTOS CITY
6,000.00
2026-03-23
SVP26-03-119
SIGNAGE
135,000.00
CREATIVME PRINTING SOLUTIONS
ROXAS AVENUE, DADIANGAS EAST, GENERAL SANTOS
134,700.00
2026-03-31
SVP26-03-118
SIGNAGE
108,000.00
CREATIVME PRINTING SOLUTIONS
ROXAS AVENUE, DADIANGAS EAST, GENERAL SANTOS
107,650.00
2026-03-31
SVP26-03-117
SIGNAGE
123,000.00
CREATIVME PRINTING SOLUTIONS
ROXAS AVENUE, DADIANGAS EAST, GENERAL SANTOS
122,600.00
2026-03-31
(2FB)R1N26-03-034
HARDWARE & CONSTRUCTION EQUIPMENT
101,000.00
GENSAN ULTIMATE AUTO SUPPLY AND HARDWARE, INC.
Door # 4 RDRDC Bldg., Santiago Blvd., Dad. South GSC
100,000.00
2026-03-17
SVP26-02-043
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
2026-02-26
SVP26-02-017
IT EQUIPMENT AND SUPPLIES
58,800.00
DWINAR COMPUTER CENTER
RONQUILLO BLDG., J. CATOLICO SR. AVE., LAGAO, GENERAL SANTOS CITY
58,590.00
2026-02-24
25CB-GSCEPA-622(R)
DECORATIONS
100,000.00
CREATIVME PRINTING SOLUTIONS
ROXAS AVENUE, DADIANGAS EAST, GENERAL SANTOS
99,000.00
2026-01-15
25CB-GSCEPA-684(R)
CATERING WITH VENUE
180,000.00
ICON VENUE & SUITES
RECTO ST. CORNER ALBANO BRGY. NORTH G.S.C.
180,000.00
2026-01-15
25CB-GSCEPA-705(R)
DRUGS AND MEDICINES FOR CHILD CARE AND NUTRITION
630,000.00
GRITZMED PHARMACY
GSC
481,250.00
2026-02-03
25CB-GSCEPA-703(R)
ANTIHYPERTENSIVES
506,300.00
SAVELINK PHARMA AND TRADING CO.
Door 5 and 6 Caballero Building, Zone 1 Apovel Bulua Cagayan de Oro City
481,178.00
2026-01-20
25CB-GSCEPA-704(R)
INSULIN/ANTIDIABETIC AGENTS
601,600.00
SAVELINK PHARMA AND TRADING CO.
Door 5 and 6 Caballero Building, Zone 1 Apovel Bulua Cagayan de Oro City
260,279.00
2026-01-20
25CB-GSCEPA-670(R)
SYSTEMATIC HORMONAL PREPARATION
1,547,100.00
SAVELINK PHARMA AND TRADING CO.
Door 5 and 6 Caballero Building, Zone 1 Apovel Bulua Cagayan de Oro City
1,546,610.00
2026-02-17
