| 25-INFRA-18 |
CONSTRUCTION OF ADDITIONAL APARTMENT NICHES AT PARAISO NG BAYAN, ANOS, LOS BAÑOS, LAGUNA |
524 PROBUILD CONSTRUCTION |
2,976,791.43 |
2,581,812.10 |
PDF File/Download
|
| 25-INFRA-17 |
CONSTRUCTION/REHABILITATION/IMPROVEMENT OF BATONG MALAKE PUBLIC MARKET, LOS BAÑOS, LAGUNA |
MAK-WELL ENTERPRISES |
11,496,194.64 |
10,110,363.86 |
PDF File/Download
|
| 25-INFRA-16 |
CONSTRUCTION OF MULTI-PURPOSE 2, MUNICIPAL BUILDING. LOS BAÑOS, LAGUNA |
MAK-WELL ENTERPRISES |
7,618,879.70 |
6,613,120.92 |
PDF File/Download
|
| 25-INFRA-15 |
REHABILITATION OF VARIOUS SCHOOLS, LOS BAÑOS, LAGUNA |
E. AGLAHI URBAN BUILDERS |
1,017,632.74 |
922,292.19 |
PDF File/Download
|
| 25-INFRA-14 |
REHABILITATION OF BATONG MALAKE PUBLIC MARKET DRAINAGE CANAL, MARKET ROAD DRAINAGE AND IMPROVEMENT OF MARKET ROAD, LOS BAÑOS, LAGUNA |
524 PROBUILD CONSTRUCTION |
13,179,421.85 |
12,727,650.08 |
PDF File/Download
|
| 25-INFRA-08 |
IMPROVEMENT OF GENERAL PACIANO PARK (PLAYGROUND AND SITE DEVELOPMENT, LANDSCAPE & PUBLIC TOILET LOS BAÑOS, LAGUNA |
RHIL CONSTRUCTION SERVICES |
2,199,315.93 |
2,196,815.83 |
PDF File/Download
|
| 25-GOODS-79 |
SUPPLY AND DELIVERY OF SPAGHETTI PACKS FOR PDAO AND OSCA, LOS BAÑOS, LAGUNA |
2428 FROCER'S CORPORATION |
459,680.00 |
456,976.00 |
PDF File/Download
|
| 25-GOODS-78 |
SUPPLY AND DELIVERY OF HAM FOR MUNICIPAL EMPLOYEES, LOS BAÑOS, LAGUNA |
KIM-KAT ENTERPRISES |
495,200.00 |
494,400.00 |
PDF File/Download
|
| 25-GOODS-77 |
SUPPLY AND DELIVERY OF SPAGHETTI PACKS FOR DAMAYAN SA KAPWA, LOS BAÑOS, LAGUNA |
2428 FROCER'S CORPORATION |
695,617.50 |
643,900.00 |
PDF File/Download
|
| 25-GOODS-75 |
SUPPLY AND DELIVERY OF DRUGS AND MEDICINE 4TH QTR, LOS BAÑOS, LAGUNA |
SEMMED PHARMA |
780,947.00 |
751,903.00 |
PDF File/Download
|
| 25-GOODS-74 |
SUPPLY AND DELIVERY OF ICT EQUIPMENT FO OFFICE OF THE MUNICIPAL ENGINEER, LOS BAÑOS, LAGUNA |
UPLINK INTEGRATED SOLUTIONS INC. |
559,630.00 |
554,630.00 |
PDF File/Download
|
| 25-GOODS-72 |
SUPPLY AND DELIVERY OF RICE, LOS BAÑOS, LAGUNA |
JAMBOREE RICEMILL CORPORATION |
2,922,904.00 |
2,922,587.44 |
PDF File/Download
|
| 25-GOODS-71 |
SUPPLY AND DELIVERY OF MATERIALS FOR DISYEMBRE NA SA LOS BAÑOS, LAGUNA |
KIM-KAT ENTERPRISES |
371,647.64 |
369,710.00 |
PDF File/Download
|
| 25-GOODS-67 |
SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR BARANGAY TRANSACTION, LOS BANOS, LAGUNA |
PC LAB COMPUTER STORE |
483,000.00 |
429,194.00 |
PDF File/Download
|
| 25-GOODS-66 |
SUPPLY AND DELIVERY OF ANTI-RABIES VACCINE FOR RHU, LOS BANOS, LAGUNA |
ONE TOP MEDICAL SYSTEMS RESOURCES OPC and ONE TOP MEDICAL SYSTEMS RESOURCES |
1,320,000.00 |
1,320,000.00 |
PDF File/Download
|
| 25-INFRA-11 |
Improvement of Rural Health Unit 1, Malinta, Los Baños, Laguna |
524 PROBUILD CONSTRUCTION |
2,499,969.60 |
2,498,303.13 |
PDF File/Download
|
| 25-INFRA-10 |
Supply and Installation of Solar Powered Streetlights with Pole Pedestal Pase IV, Los Baños, Laguna |
CEC CONSTRUCTION CORPORATION |
599,341.92 |
493,740.10 |
PDF File/Download
|
| 25-INFRA-06 |
Supply and Installation of Solar Powered Streetlights with Pole Pedestal Phase III, Los Baños, Laguna |
CEC CONSTRUCTION CORPORATION |
6,065,646.08 |
6,005,946.08 |
PDF File/Download
|
| 25-INFRA-04 |
Establishment of Barangay Plaza at Rhoda Subd. Brgy. Anos , Los Baños, Laguna |
RHIL CONSTRUCTION SERVICES |
4,609,268.61 |
4,540,028.26 |
PDF File/Download
|
| 25-GOODS-60 |
Supply and Delivery of Drugs and Medicine, Los Baños, Laguna |
SEAMMED PHARMA |
1,522,092.00 |
1,228,679.00 |
PDF File/Download
|
| 25-GOODS-59 |
Supply and Delivery of Medical and Laboratory Supplies, Los Baños, Laguna |
SEAMMED PHARMA |
497,688.00 |
496,695.00 |
PDF File/Download
|
| 25-GOODS-54 |
Supply and Delivery of Food and Non-Food Supplies for Supplementary Feeding Program, Los Baños,Laguna |
HLYC TRADING |
2,160,000.00 |
2,150,528.00 |
PDF File/Download
|
| 25-INFRA-12 |
Site Development of Boundary Marker (Construction of Pathway and Landscaping), Los Baños, Laguna |
RHIL CONSTRUCTION SERVICES |
999,836.75 |
997,792.79 |
PDF File/Download
|
| 25-INFRA-07 |
Rehabilitation of Soil Protection at Purok 5 Mayondon, Los Baños, Laguna |
POWER K CONSTRUCTION SUPPLY AND SERVICES |
499,827.95 |
493,740.10 |
PDF File/Download
|
| 25-INFRA-05 |
Site Development for Bagong Los Baños Ambulatory and Urgent Care Center (Infirmary), Los Baños, Laguna |
524 PROBUILD CONSTRUCTION |
1,193,344.21 |
1,192,622.40 |
PDF File/Download
|
| 25-INFRA-03 |
Construction of Road at BLHAI Purok 6 San Antonio, Los Baños, Laguna |
MAK-WELL ENTERPRISES |
3,974,649.30 |
3,946,668.75 |
PDF File/Download
|
| 25-INFRA-02 |
Rehabilitation of Municipal Roads at Bernardo Subd. Mayondon, Los Baños, Laguna |
POWER K CONSTRUCTION SUPPLY AND SERVICES |
3,265,425.00 |
3,256,675.00 |
PDF File/Download
|
| 25-INFRA-01 |
Rehabilitation of Municipal Roads at Batong Malake,Los Baños, Laguna |
POWER K CONSTRUCTION SUPPLY AND SERVICES |
7,085,225.00 |
7,078,750.00 |
PDF File/Download
|
| 25-GOODS-64 |
Rental of LED Wall, Sound System, Lights and Sound for Various Events During 24th Banamos Festival, Los Baños, Laguna |
RUS LIGHTS AND SOUNDS |
999,000.00 |
892,700.00 |
PDF File/Download
|
| 25-GOODS-62 |
Supply and Delivery of Materials for Construction and Electrical Materials for 24th Banamos Festival, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
513,473.28 |
478,905.00 |
PDF File/Download
|
| 25-GOODS-61 |
Supply and Delivery of Pyrotechnic Aerial Display for 24th Banamos Festival, Los Baños, Laguna |
V. LEBRILLA FIREWORKS |
513,473.28 |
478,905.00 |
PDF File/Download
|
| 25-GOODS-58 |
Supply and Delivery of Materials for 24th Bañamos Festival and 410th Founding Anniversary of Los Baños Barangay Booth, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
210,594.16 |
177,770.00 |
PDF File/Download
|
| 25-GOODS-56 |
Supply and Delivery of Rescuers Supplies and Equipment for Emergency Response, Los Baños, Laguna |
HLYC TRADING |
300,000.00 |
282,112.00 |
PDF File/Download
|
| 25-GOODS-53 |
Supply and Delivery of Drugs and Medicines for Ambulatory and Urgent Care Center, Los Baños, Laguna |
SEAMMED PHARMA |
250,708.00 |
248,970.00 |
PDF File/Download
|
| 25-GOODS-51 |
Supply and Delivery of Drugs and Medicine for 2nd Qtr., Los Baños, Laguna |
SEAMMED PHARMA |
603,362.00 |
597,298.00 |
PDF File/Download
|
| 25-GOODS-46 |
Supply and Delivery of Paper Supplies for Various Offices, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
366,810.40 |
251,495.00 |
PDF File/Download
|
| 25-GOODS-44 |
Supply and Delivery of Kitchen Utensils for Evacuation Center, Los Baños, Laguna |
ADOOH-BENG GENERAL MERCHANDISE |
500,000.00 |
472,500.00 |
PDF File/Download
|
| 25-GOODS-43 |
Supply and Delivery of Generator Set for MDRRMO, Los Baños, Laguna |
APPLIED SYSTEMS MANUFACTURING CORPORATION |
985,600.00 |
985,000.00 |
PDF File/Download
|
| 25-GOODS-42 |
Supply and Delivery of Rice for Municipal Employees, Los Baños, Laguna |
JAMBOREE RICEMILL CORPORATION |
426,000.00 |
308,992.00 |
PDF File/Download
|
| 25-GOODS-41 |
Supply and Installation of Air Conditioning Unit for Bambang SHS and Los Baños National High School Batong Malake-San Antonio Annex, Los Baños, Laguna |
PINNACLE SPHERE ENTERPRISES |
275,618.14 |
242,960.00 |
PDF File/Download
|
| 25-GOODS-41 |
Supply and Installation of Air Conditioning Unit for Bambang SHS and Los Baños National High School Batong Malake-San Antonio Annex, Los Baños, Laguna |
PINNACLE SPHERE ENTERPRISES |
275,618.14 |
242,960.00 |
PDF File/Download
|
| 25-GOODS-40 |
Supply and Delivery of Materilas for the Bigada Eskwela 2025, Los Baños, Laguna |
PINNACLE SPHERE ENTERPRISES |
682,780.00 |
641,555.00 |
PDF File/Download
|
| 25-GOODS-39 |
Supply and Installation of Outdoor Sound System for Los Baños Central Elementray School, Los Baños, Laguna |
PINNACLE SPHERE ENTERPRISES |
367,980.00 |
350,000.00 |
PDF File/Download
|
| 25-GOODS-38 |
Supply, Delivery and Installation of Air Conditioning Unit for BN Calara Elementary School and Tadlac Elementary School , Los Baños, Laguna |
PINNACLE SPHERE ENTERPRISES |
344,400.00 |
296,664.00 |
PDF File/Download
|
| 25-GOODS-37 |
Supply and Delivery of One (1) Unit Ambulance, Los Baños, Laguna |
AREZA MOTOR SALES |
2,500,000.00 |
2,300,000.00 |
PDF File/Download
|
| 25-GOODS-36 |
Supply and Delivery of 10 Units Photocopier for DepEd, Los Baños, Laguna |
GAKKEN PHILIPPINES INC. |
1,200,000.00 |
877,770.00 |
PDF File/Download
|
| 25-GOODS-35 |
Supply and Delivery of Semi-Expendable Machinery and Equipment for Various Offices , Los Baños, Laguna |
PINNACLE SPHERE ENTERPRISES |
466,600.00 |
462,600.00 |
PDF File/Download
|
| 25-GOODS-34 |
Supply and Delivery of Furniture and Fixtures for Various Offices, Los Baños, Laguna |
PINNACLE SPHERE ENTERPRISES |
411,900.00 |
398,000.00 |
PDF File/Download
|
| 25-GOODS-33 |
Supply and Delivery of Vendo Machine, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
1,452,000.00 |
1,452,000.00 |
PDF File/Download
|
| 25-GOODS-32 |
Supply and Delivery of Grocery Items for Kapihan sa Bagong Los Baños "Kamusta Juan at Juana Program", Los Baños, Laguna |
2428 GROCERS CORPORATION |
406,120.00 |
406,120.00 |
PDF File/Download
|
| 25-GOODS-30 |
Supply and Delivery of Office Equipment for Records Mangement Office, Los Baños, Laguna |
COPLYLANDIA OFFICE SYSTEMS CORPORATION |
491,400.00 |
377,000.00 |
PDF File/Download
|
| 25-GOODS-29 |
Supply and Delivery of Medical Supplies for Rural Health Unit, Los Baños, Laguna |
LCMEDELA PHARMACEUTICAL TRADING |
817,343.00 |
791,430.19 |
PDF File/Download
|
| 25-GOODS-28 |
Supply and Delivery of Dental Dentures and Supplies, Los Baños, Laguna |
ULTIMATE DENTLAB INC. |
754,520.00 |
716,794.00 |
PDF File/Download
|
| 25-GOODS-25 |
Supply and Delivery of Display Chiller and Refrigerator for Botika sa Barangay, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
491,400.00 |
456,500.00 |
PDF File/Download
|
| 25-GOODS-23 |
Supply and Delivery of Materials for Rehabilitation of Various Schools, Los Baños, Laguna |
PINNACLE SPHERE ENTERPRISES |
554,554.08 |
491,234.00 |
PDF File/Download
|
| 25-GOODS-22 |
Supply and Delivery of Materials for Rehabilitation of Electrical Facilities of Schools for National and Local Election, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
444,087.48 |
429,930.00 |
PDF File/Download
|
| 25-GOODS-21 |
Supply and Delivery of Rice for Stockpiling, Los Baños, Laguna |
ST. JAMES RICE MILL |
1,522,440.00 |
1,065,708.00 |
PDF File/Download
|
| 25-GOODS-20 |
Provision of Optical Services and Provision of Prescription Glasses of the Municipal Health Office Los Baños, Laguna |
MAKILING MEDICA DRUGSTORE |
500,000.00 |
337,500.00 |
PDF File/Download
|
| 25-GOODS-19 |
Supply and Delivery of Drugs and Medicine for 1st QRT., Los Baños, Laguna |
SEAMMED PHARMA |
806,397.00 |
620,483.00 |
PDF File/Download
|
| 25-GOODS-18 |
Supply and Installation of Airconditioning Unit at Childcare and Senior Care, Los Baños, Laguna |
RBROSS ENTERPRISES |
1,249,995.85 |
1,249,258.00 |
PDF File/Download
|
| 25-GOODS-17 |
Supply and Delivery of Sports Equipment for LYDO, Los Baños, Laguna |
ALPHA QUALITY EXPRESS INC. |
1,429,850.00 |
1,145,000.00 |
PDF File/Download
|
| 25-GOODS-16 |
Supply and Delivery of Uncustomized School Supplies for Batang Kwela Go Eswela, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
500,000.00 |
459,000.00 |
PDF File/Download
|
| 25-GOODS-15 |
Supply and Delivery of Customized School Supplies for Batang Kwela Go Eskwela, Los Baños, Laguna |
M WONDER ENTYERPRISES |
2,799,500.00 |
2,799,500.00 |
PDF File/Download
|
| 25-GOODS-14 |
Supply and Delivery of Anti-Rabies Vaccine for Municipal Health Office, Los Baños, Laguna |
ALDRUG DISTRIBUTOR |
495,600.00 |
381,529.40 |
PDF File/Download
|
| 25-GOODS-13 |
Supply and Delivery of Furniture and Fixture for Children's Care, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
233,130.00 |
206,000.00 |
PDF File/Download
|
| 25-GOODS-12 |
Supply and Delivery of Materials for the Installation of CCTV Camera and Public Address System at Malinta, Los Baños, Laguna |
MMLR NON-SPECIALIZED WHOLESALE TRADING |
484,100.00 |
378,550.00 |
PDF File/Download
|
| 25-GOODS-10 |
Supply and Delivery of Tires for Wheel Loader, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
380,000.00 |
355,600.00 |
PDF File/Download
|
| 25-GOODS-09 |
Supply and Delivery of One (1) Unit Barangay Patrol for Barangay Timugan, Los Baños, Laguna |
A3 & JEM GENERAL ENTERPRISES |
250,000.00 |
248,999.00 |
PDF File/Download
|
| 25-GOODS-07 |
Supply and Delivery of 15-Inch PA Loud Speaker, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
432,000.00 |
410,400.00 |
PDF File/Download
|
| 25-GOODS-06 |
Supply and Delivery of Massage Chair and Reclining Sofa, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
543,000.00 |
529,994.00 |
PDF File/Download
|
| 25-GOODS-05 |
Supply and Delivery of Mugs and Shirt for Annual Women's Summit, Los Baños, Laguna |
LOS BAÑOS EMPLOYEE MULTI-PURPOSE COOPERATIVE |
724,800.00 |
724,800.00 |
PDF File/Download
|
| 25-GOODS-04 |
Procurement of Catering Services for Kapihan sa Bagong Los Baños "Kumusta Juan and Juana Program". Los Baños, Laguna |
TITA TES FUD COUNTER AND CATERING SERVICES |
630,000.00 |
630,000.00 |
PDF File/Download
|
| 25-GOODS-03 |
Supply and Delivery of ICT Equipment for Various Offices, Los Baños, Laguna |
UPLINK INTERGRATED SOLUTIONS, INC. |
812,040.00 |
793,100.00 |
PDF File/Download
|
| 25-GOODS-01 |
Supply and Delivery of Head Pump for Distribution to Community Members, Los Baños, Laguna |
PINNACLE SPHERE ENTERPRISES |
600,000.00 |
564,000.00 |
PDF File/Download
|
| 24-SVP-150 |
Supply and Delivery of Grocery Items for the Organizational Strengthening and Capacity Building of Farmer's Association, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE (LOBEMCO) |
110,825.00 |
110,825.00 |
PDF File/Download
|
| 24-SVP-149 |
Supply and Delivery of Spaghetti Packs for Senior Citizens' Annual General Assembly and Year-End Assessment, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE (LOBEMCO) |
160,820.00 |
160,820.00 |
PDF File/Download
|
| 24-SVP-148 |
Supply and Installation of Air Conditioning Unit for OSCA, Los Baños, Laguna |
TRIPLE HAND REFRIGERATION AND AIRCONDITIONING SERVICES |
75,000.00 |
73,000.00 |
PDF File/Download
|
| 24-SVP-147 |
Supply and Delivery of Meals for Year-End Performance Review and Evaluation of DEPED Los Baños District Office, Los Baños, Laguna |
5M'S EVENT CATERING SERVICES |
200,000.00 |
200,000.00 |
PDF File/Download
|
| 24-SVP-146 |
Supply and Delivery of Grafted Seedlings for Food Security Program of Municipal Agriculture's Office, Los Baños, Laguna |
MLC AGRI TRADING |
199,750.00 |
199,750.00 |
PDF File/Download
|
| 24-SVP-145 |
Supply and Delivery of Sporting Goods for Local Youth Development Office, Los Baños, Laguna |
J.A. LARONA TRADING |
197,200.00 |
196,850.00 |
PDF File/Download
|
| 24-SVP-143 |
Rental of Bus for the Enhancement Training for Municipal Peace and Order Council - Peace and Order and Public Safety Plan Technical Working Group, Los Baños, Laguna |
TIM TRANSPORT CORPORATION |
162,500.00 |
162,500.00 |
PDF File/Download
|
| 24-SVP-142 |
Supply and Delivery of Plaques for Gawad Makiling 2024, Los Baños, Laguna |
JENARJOY ENTERPRISES |
81,900.00 |
81,900.00 |
PDF File/Download
|
| 24-SVP-140 |
Supply and Delivery of Various Fans for Various Buildings, Los Baños, Laguna |
SMS MARKETING |
159,000.00 |
120,285.00 |
PDF File/Download
|
| 24-SVP-139 |
Supply and Delivery of Spaghetti Packs for the General Assembly of PDAO, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE (LOBEMCO) |
123,250.00 |
111,650.00 |
PDF File/Download
|
| 24-SVP-137 |
Supply and Delivery of Semi-Expendable Equipment for the Municipal Treasurer's Office, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
58,400.00 |
50,000.00 |
PDF File/Download
|
| 24-SVP-136 |
Supply and Delivery of Gym Materials and Equipment for Senior Care Center, Los Baños, Laguna |
J.A. LARONA TRADING |
196,971.00 |
184,350.00 |
PDF File/Download
|
| 24-SVP-134 |
Supply and Delivery of Rice for Cooperative Month Celebration, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
91,500.00 |
87,718.00 |
PDF File/Download
|
| 24-SVP-133 |
Supply and Delivery of Jacket for the Annual Budget Hearing, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE (LOBEMCO) |
90,000.00 |
87,000.00 |
PDF File/Download
|
| 24-SVP-132 |
Supply and Delivery of Assorted Children's Toys for Disyembre na sa Bagong Los Baños, Los Baños, Laguna |
J.A. LARONA TRADING |
114,000.00 |
113,050.00 |
PDF File/Download
|
| 24-SVP-131 |
Supply and Delivery of Supplies and Materials for Los Baños Ambulatory Clinic, Los Baños, Laguna |
J.A. LARONA TRADING |
81,750.00 |
81,475.00 |
PDF File/Download
|
| 24-SVP-130 |
Supply and Delivery of Materials for the Fabrication of Wooden Filing Cabinet, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
70,620.00 |
70,590.00 |
PDF File/Download
|
| 24-SVP-129 |
Supply and Delivery of Chemical and Filtering Supplies for Drinking Water Safety Program of Municipal Health Office, Los Baños, Laguna |
BLAISE SCIENTIFIC TRADING |
142,000.00 |
142,000.00 |
PDF File/Download
|
| 24-SVP-124 |
Supply and Delivery of Washing Machine for Los Baños Ambulatory Clinic, Los Baños, Laguna |
J.A. LARONA TRADING |
65,000.00 |
54,125.00 |
PDF File/Download
|
| 24-SVP-123 |
Supply and Delivery of Trash Bin for Los Baños Ambulatory Clinic, Los Baños, Laguna |
INCA, PHILIPPINES, INC. |
85,000.00 |
84,500.00 |
PDF File/Download
|
| 24-SVP-122 |
Supply and Delivery of Photocopy Machine for Los Baños Ambulatory Clinic, Los Baños, Laguna |
COPLYLANDIA OFFICE SYSTEMS CORPORATION |
65,000.00 |
62,000.00 |
PDF File/Download
|
| 24-SVP-121 |
Supply and Delivery of Tools for High Angle Rescue and Training for MDRRMO, Los Baños, Laguna |
LCMEDELA PHARMACEUTICAL TRADING |
70,000.00 |
50,000.00 |
PDF File/Download
|
| 24-SVP-120 |
Supply and Delivery of Drone for Public Information Office, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
88,000.00 |
82,600.00 |
PDF File/Download
|
| 24-SVP-118 |
Supply and Delivery of Meals for the Oplan Kaluluwa 2024, Los Baños, Laguna |
5M'S EVENT CATERING SERVICES |
193,040.00 |
193,040.00 |
PDF File/Download
|
| 24-SVP-117 |
Supply and Delivery of Meals for the Celebration of National Children's Month, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE (LOBEMCO) |
106,800.00 |
106,800.00 |
PDF File/Download
|
| 24-SVP-116 |
Supply and Delivery of Various Token for the Celebration of National Children's Month, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE (LOBEMCO) |
123,100.00 |
94,100.00 |
PDF File/Download
|
| 24-SVP-115 |
Supply and Delivery of Materials for the Repair and Maintenance of Various Areas, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
155,172.70 |
155,000.00 |
PDF File/Download
|
| 24-SVP-114 |
Procurement of Catering Services for the Gawad Makiling 2024, Los Baños, Laguna |
5M'S EVENT CATERING SERVICES |
180,000.00 |
170,000.00 |
PDF File/Download
|
| 24-SVP-113 |
Supply and Delivery of Water Container, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
149,920.00 |
145,000.75 |
PDF File/Download
|
| 24-SVP-112 |
Supply and Delivery of Meals for the Conduct of "Highlighting the Important Roles of Civil Society Organiztions to Achieve a Gender-Responsive Community", Los Baños, Laguna |
ALING LOID'S EATERY |
94,900.00 |
71,500.00 |
PDF File/Download
|
| 24-SVP-111 |
Supply and Delivery of Delivery Table for Los Baños Ambulatory Clinic, Los Baños, Laguna |
CAPITAL MEDICAL SUPPLIES |
65,000.00 |
55,000.00 |
PDF File/Download
|
| 24-SVP-110 |
Supply, Printing and Delivery of Polo Shirt for the Enhancement Training for Barangay Public Safety Officers (BPSO), Los Baños, Laguna |
SIGNNEFEX ART SIGN |
103,500.00 |
81,558.00 |
PDF File/Download
|
| 24-SVP-109 |
Supply and Delivery of Vegetable Seeds for Gulayan sa Paaralan at Bakuran, Los Baños, Laguna |
PILIPINAS KANEKO SEEDS CORPORATION |
99,972.00 |
99,972.00 |
PDF File/Download
|
| 24-SVP-108 |
Supply and Delivery of Singlet for the 23rd Bañamos Festival "Color Run", Los Baños, Laguna |
R BROS ENTERPRISES |
125,000.00 |
125,000.00 |
PDF File/Download
|
| 24-SVP-107 |
Supply and Installation of Two (2) Air Conditioning Units for Los Baños Central Elementary School Medical and Dental Clinic, Los Baños, Laguna |
SIGNNEFEX ART SIGN |
70,000.00 |
70,000.00 |
PDF File/Download
|
| 24-SVP-106 |
Supply, Printing and Delivery of Polo Shirt and Jacket for Youth Caravan 2024, Los Baños, Laguna |
2428 GROCERS CORPORATION |
56,000.00 |
53,200.00 |
PDF File/Download
|
| 24-SVP-105 |
Supply and Delivery of Food Supplies for the Busog, Lusog, Talino School Feeding Program, Los Baños, Laguna |
5M'S EVENT CATERING SERVICES |
115,199.25 |
115,166.50 |
PDF File/Download
|
| 24-SVP-104 |
Supply and Delivery of Meals for Teacher's Day Celebration, Los Baños, Laguna |
5M'S EVENT CATERING SERVICES |
150,000.00 |
150,000.00 |
PDF File/Download
|
| 24-SVP-103 |
Supply and Delivery of Meals for the Emergency Operation Center (EOC) Management Training of MDRRMO, Los Baños, Laguna |
5M'S EVENT CATERING SERVICES |
60,898.00 |
60,898.00 |
PDF File/Download
|
| 24-SVP-102 |
Supply and Delivery of Cakes for the Kapihan sa Bagong Los Baños Activity for 4th Quarter, Los Baños, Laguna |
SWEET TABATIN'S CAKES AND PASTRIES SHOP |
199,950.00 |
199,950.00 |
PDF File/Download
|
| 24-SVP-100 |
Procurement of Workbook for DEPED Los Baños District Office, Los Baños, Laguna |
HESED PUBLISHING, INC. |
199,700.00 |
199,700.00 |
PDF File/Download
|
| 24-SVP-99 |
Supply and Delivery of Desktop Office Organizer Pen Holder with Print for Teacher's Day Celebration, Los Baños, Laguna |
M-WONDER ENTERPRISES |
94,500.00 |
94,500.00 |
PDF File/Download
|
| 24-SVP-98 |
Supply and Delivery of Long Sleeve Shirt with Hoodie for Field Workers, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
92,000.00 |
91,425.00 |
PDF File/Download
|
| 24-SVP-97 |
Procurement of Videography Services for the 3-Day Event Coverage during 23rd Bañamos Festival, Los Baños, Laguna |
DANEL LOUISE CALIXTO |
150,000.00 |
142,500.00 |
PDF File/Download
|
| 24-SVP-96 |
Procurement of Videography Services for Various Events during 23rd Bañamos Festival, Los Baños, Laguna |
DANEL LOUISE CALIXTO |
150,000.00 |
142,500.00 |
PDF File/Download
|
| 24-SVP-95 |
Supply and Delivery of Meals for Enhancement Training of Lupong Tagapamayapa and Barangay Public Safety Safety Officers, Los Baños, Laguna |
5M'S EVENT CATERING SERVICES |
142,600.00 |
142,600.00 |
PDF File/Download
|
| 24-SVP-94 |
Supply and Delivery of Drugs and Medicines for Mental Health Program of Municipal Health Office, Los Baños, Laguna |
MAKILING MEDICA DRUGSTORE |
99,800.00 |
47,355.00 |
PDF File/Download
|
| 24-SVP-93 |
Supply and Delivery of Drugs and Medicines for TB Prevention and Control Program of Municipal Health Office, Los Baños, Laguna |
MAKILING MEDICA DRUGSTORE |
99,000.00 |
59,400.00 |
PDF File/Download
|
| 24-SVP-92 |
Rental of Carnival Ride for the 23rd Bañamos Festival, Los Baños, Laguna |
PEDWAY GO KART RENTAL |
103,680.00 |
103,680.00 |
PDF File/Download
|
| 24-SVP-91 |
Supply and Delivery of Materials for Various Events of 23rd Bañamos Festival, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
120,620.90 |
117,460.00 |
PDF File/Download
|
| 24-SVP-90 |
Rental of Inflatables for the 23rd Bañamos Festival, Los Baños, Laguna |
JBE RENTAL OPC |
169,404.48 |
156,586.00 |
PDF File/Download
|
| 24-SVP-89 |
Provision of Wardrobe and Styling Services for the 23rd Bañamos Festival "Mister and Miss Bagong Los Baños", Los Baños, Laguna |
CHICO ESTIVA COUTURE |
135,600.00 |
135,600.00 |
PDF File/Download
|
| 24-SVP-88 |
Procurement of Production Services for the 23rd Bañamos Festival "Mister and Miss Bagong Los Baños", Los Baños, Laguna |
CRIS Q. DE LEON |
96,050.00 |
96,000.00 |
PDF File/Download
|
| 24-SVP-87 |
Procurement of Video and Photo Production Services for the 23rd Bañamos Festival "Mister and Miss Bagong Los Baños", Los Baños, Laguna |
TRESINGKO FILMS PRODUCTIONS |
124,300.00 |
120,000.00 |
PDF File/Download
|
| 24-SVP-86 |
Supply and Delivery of Polo Shirt for the Ugnayan sa Barangay, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
101,000.00 |
100,798.00 |
PDF File/Download
|
| 24-SVP-85 |
Supply and Delivery of Plaques for the 23rd Bañamos Festival, Los Baños, Laguna |
JAY C. DESIGN, INC. |
102,340.00 |
93,709.00 |
PDF File/Download
|
| 24-SVP-84 |
Procurement of Catering Services for Various Events of the 23rd Bañamos Festival, Los Baños, Laguna |
KOK CATERING SERVICES |
120,000.00 |
119,550.00 |
PDF File/Download
|
| 24-SVP-83 |
Supply and Delivery of Meals for the 23rd Bañamos Festival, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE (LOBEMCO) |
69,000.00 |
69,000.00 |
PDF File/Download
|
| 24-SVP-82 |
Supply and Delivery of Various Supplies for Various Events of the 23rd Bañamos Festival, Los Baños, Laguna |
SMS MARKETING |
67,334.20 |
60,808.00 |
PDF File/Download
|
| 24-SVP-81 |
Supply and Delivery of Tires for Municipal 6-Wheeler Mini Dump Truck, Los Baños, Laguna |
SMS TYRE DEPOT & CAR ACCESSORIES INC. |
102,000.00 |
99,600.00 |
PDF File/Download
|
| 24-SVP-79 |
Supply, Printing and Delivery of Overall Tarpaulin, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
100,968.00 |
94,800.00 |
PDF File/Download
|
| 24-SVP-78 |
Supply, Printing and Delivery of Bañamos Shirt, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
199,980.00 |
198,869.00 |
PDF File/Download
|
| 24-SVP-77 |
Supply and Delivery of Dual Band Handheld Radio for MDRRMO, Los Baños, Laguna |
ANNESDEL MARKETING CORP. |
149,600.00 |
104,000.00 |
PDF File/Download
|
| 24-SVP-76 |
Supply and Delivery of Handheld Radio for LBTMO, Los Baños, Laguna |
ANNESDEL MARKETING CORP. |
78,000.00 |
78,000.00 |
PDF File/Download
|
| 24-SVP-74 |
Supply and Delivery of Training Supplies for the Basic Life Support and Standard First Aid Training of MDRRMO, Los Baños, Laguna |
MMLR NON-SECIALIZED WHOLESALE TRADING |
58,938.40 |
31,960.00 |
PDF File/Download
|
| 24-SVP-73 |
Supply and Delivery of Meals for the Basic Life Support and Standard First Aid Training of MDRRMO, Los Baños, Laguna |
XYZA IEL KITCHENETTE |
180,400.00 |
179,600.00 |
PDF File/Download
|
| 24-SVP-72 |
Supply and Delivery of Office Equipment for Sangguniang Bayan and Office of the Vice Mayor, Los Baños, Laguna |
J.A. LARONA TRADING |
187,000.00 |
175,950.00 |
PDF File/Download
|
| 24-SVP-71 |
Supply and Delivery of Various Kitchenware for the Busog, Lusog Talino School Feeding Program of DEPED, Los Baños, Laguna |
J.A. LARONA TRADING |
100,035.00 |
99,780.00 |
PDF File/Download
|
| 24-SVP-70 |
Supply and Delivery of Meals for the Monthly Health Caravan of Municipal Health Office, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE (LOBEMCO) |
75,600.00 |
75,600.00 |
PDF File/Download
|
| 24-SVP-69 |
Supply and Delivery of Uniforms for the Municipal Employees' Sports Fest in Collaboration to the Nutrition Month, Los Baños, Laguna |
SIGNNEFEX ART SIGN |
56,380.00 |
55,044.00 |
PDF File/Download
|
| 24-SVP-66 |
Supply and Delivery of Office Equipment for DEPED Los Baños District Office, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
130,000.00 |
107,600.00 |
PDF File/Download
|
| 24-SVP-64 |
Procurement of Catering Services for the Conduct of DANGAL LB of DEPED at Clark, Pampanga |
K AND E PIZZA FIZZA PASTA AND CATERING SERVICES |
198,000.00 |
198,000.00 |
PDF File/Download
|
| 24-SVP-63 |
Supply and Delivery of Uniform for Inter-LGU 2024, Los Baños, Laguna |
SIGNNEFEX ART SIGN |
60,000.00 |
56,940.00 |
PDF File/Download
|
| 24-SVP-61 |
Supply and Delivery of Father's Day Gift Items, Los Baños, Laguna |
CCWP ENTERPRISES |
149,500.00 |
149,500.00 |
PDF File/Download
|
| 24-SVP-59 |
Supply and Delivery of Portable Gasoline Inverter Generator for MDRRMO, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
145,500.00 |
119,200.00 |
PDF File/Download
|
| 24-SVP-58 |
Procurement of Catering Services for the Brigada Sining Culminating Activity, Los Baños, Laguna |
XYZA IEL KITCHENETTE |
100,000.00 |
93,000.00 |
PDF File/Download
|
| 24-SVP-57 |
Annual Random Drug Testing for 2024, Los Baños, Laguna |
BLESCES DIAGNOSTIC LABORATORY |
105,000.00 |
84,000.00 |
PDF File/Download
|
| 24-SVP-56 |
Supply and Installation of Signages on Streetlights, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
199,800.00 |
199,800.00 |
PDF File/Download
|
| 24-SVP-55 |
Supply and Installation of Air Conditioning Unit for Gender and Development Office, Los Baños, Laguna |
ABD TRADERS INC. |
107,400.00 |
92,000.00 |
PDF File/Download
|
| 24-SVP-54 |
Supply and Delivery of Rescue Protective Gear for the Municipal Disaster Risk Reduction and Management Office, Los Baños, Laguna |
SMS MARKETING |
52,500.00 |
50,925.00 |
PDF File/Download
|
| 24-SVP-52 |
Procurement of Surveying Services for the Proposed Trading Facilities and Super Health Center in Rest Area, Brgy. Bambang, Los Baños, Laguna |
A.C. RIVERA LAND SURVEY AND ALLIED SERVICES |
80,000.00 |
80,000.00 |
PDF File/Download
|
| 24-SVP-50 |
Supply and Delivery of Meals for Kasalang Bayan 2024, Los Baños, Laguna |
MELLY'S FOOD STUFF |
135,000.00 |
133,320.00 |
PDF File/Download
|
| 24-SVP-49 |
Supply and Delivery of T-Shirt and Jacket for Brigada Sining 2024, Los Baños, Laguna |
SIGNNEFEX ART SIGN |
91,400.00 |
89,390.00 |
PDF File/Download
|
| 24-SVP-48 |
Supply and Delivery of Chocolate Bouquet in Celebration of Mother's Day, Los Baños, Laguna |
SWEET TABATIN'S CAKES AND PASTRIES SHOP |
99,820.00 |
97,650.00 |
PDF File/Download
|
| 24-SVP-47 |
Supply and Delivery of Various Supplies and Materials for the Information Communication Systems Office, Los Baños, Laguna |
J.A. LARONA TRADING |
56,500.00 |
55,600.00 |
PDF File/Download
|
| 24-SVP-46 |
Supply and Delivery of Semi-Expendable Machinery and Equipment for the Information Communication Systems Office, Los Baños, Laguna |
J.A. LARONA TRADING |
55,200.00 |
53,589.00 |
PDF File/Download
|
| 24-SVP-45 |
Supply and Delivery of Grocery Items for Kasalang Bayan 2024, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE (LOBEMCO) |
85,000.00 |
85,000.00 |
PDF File/Download
|
| 24-SVP-44 |
Supply and Delivery of Various Materials for Flowers and Decorations, Los Baños, Laguna |
DBC ALVAREZ EVENT STYLING SERVICES |
80,000.00 |
80,000.00 |
PDF File/Download
|
| 24-SVP-43 |
Supply and Delivery of Monobloc Chairs for Kasalang Bayan 2024, Los Baños, Laguna |
MULTIFLEX RNC PHILIPPINES INC. |
116,700.00 |
116,574.00 |
PDF File/Download
|
| 24-SVP-42 |
Supply and Delivery of Rice for the Solo Parents, Los Baños, Laguna |
2428 GROCERS CORPORATION |
109,710.00 |
103,155.00 |
PDF File/Download
|
| 24-SVP-41 |
Supply and Delivery of Uniforms for the Personnel of Los Baños Traffic Management Office, Los Baños, Laguna |
THESS TAILORING |
110,340.00 |
110,336.00 |
PDF File/Download
|
| 24-SVP-40 |
Procurement of Catering Services for the Post-Evaluation Conference of Tourism Office, Los Baños, Laguna |
XYZA IEL KITCHENETTE |
100,000.00 |
92,500.00 |
PDF File/Download
|
| 24-SVP-39 |
Supply and Delivery of Tires for the Maintenance of Municipal 10pWheeler Dump Truck, Los Baños, Laguna |
SMS TYRE DEPOT & CAR ACCESSORIES INC. |
198,000.00 |
175,000.00 |
PDF File/Download
|
| 24-SVP-38 |
Supply and Delivery of Cakes for the Kapihan sa Bagong Los Baños, Los Baños, Laguna |
SWEET TABATIN'S CAKES AND PASTRIES SHOP |
199,780.00 |
195,950.00 |
PDF File/Download
|
| 24-SVP-36 |
Supply and Installation of Air Conditioning Units for Bureau of Fire Protection, Los Baños, Laguna |
R BROS ENTERPRISES |
74,000.00 |
60,750.00 |
PDF File/Download
|
| 24-SVP-35 |
Supply and Delivery of Food and Non-Food Supplies for the Municipal Disaster Risk Reduction and Management Office, Los Baños, Laguna |
2428 GROCERS CORPORATION |
147,940.00 |
147,940.00 |
PDF File/Download
|
| 24-SVP-34 |
Supply and Delivery of Gift Certificates for Municipal Officials and Employees, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE (LOBEMCO) |
80,700.00 |
80,700.00 |
PDF File/Download
|
| 24-SVP-33 |
Supply and Delivery of Materials for the Repair and Declogging of Canal and Waterways, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
99,762.80 |
99,600.00 |
PDF File/Download
|
| 24-SVP-32 |
Supply and Delivery of Sports Supplies in Support to Athletic Program of DEPED, Los Baños, Laguna |
J.A. LARONA TRADING |
71,200.00 |
62,890.00 |
PDF File/Download
|
| 24-SVP-31 |
Supply and Delivery of Chromogenic Enzyme for Water Testing Potability, Los Baños, Laguna |
BROWNSTONE ASIA-TECH, INC. |
90,000.00 |
77,200.00 |
PDF File/Download
|
| 24-SVP-30 |
Supply and Delivery of Materials for the Installation of Flood and Other Early Warning Device and Equipment, Los Baños, Laguna' |
KIM-KAT ENTERPRISES |
161,038.15 |
155,970.00 |
PDF File/Download
|
| 24-SVP-29 |
Supply and Delivery of Desktop Computers for the Acocunting Office, Los Baños, Laguna |
INKBIZ VENTURES, INC. |
114,100.00 |
97,595.73 |
PDF File/Download
|
| 24-SVP-28 |
Supply and Delivery of Wheel Loader Tires, Los Baños, Laguna |
J.A. LARONA TRADING |
195,000.00 |
149,500.00 |
PDF File/Download
|
| 24-SVP-27 |
Supply and Delivery of Four Units Tablet for DEPED Los Baños District Office, Los Baños, Laguna |
INKBIZ VENTURES, INC. |
75,000.00 |
49,388.24 |
PDF File/Download
|
| 24-SVP-26 |
Supply and Delivery of Medical Supplies for the Office of the Senior Citizens Affairs, Los Baños, Laguna |
MAKILING MEDICA DRUGSTORE |
146,170.00 |
93,950.00 |
PDF File/Download
|
| 24-SVP-25 |
Rental of LED Wall Setup and Patch Cables for Anilag Trade Fair Bootjh 2024, Los Baños, Laguna |
COZMIX PRO AUDIO AND LIGHTS |
160,000.00 |
160,000.00 |
PDF File/Download
|
| 24-SVP-24 |
Supply and Delivery of Materials and Supplies for Anilag Street Dance 2024, Los Baños, Laguna |
SAMSON-ARITAO ENTERPRISES |
125,061.00 |
125,061.00 |
PDF File/Download
|
| 24-SVP-23 |
Supply and Delivery of Materials and Supplies for Anilag Street Dance 2024, Los Baños, Laguna |
SAMSON-ARITAO ENTERPRISES |
109,966.00 |
109,966.00 |
PDF File/Download
|
| 24-SVP-22 |
Supply and Delivery of Meals for Oplan SUMVAC of Municipal Disaster Risk Reduction and Management Office, Los Baños, Laguna |
MELLY'S FOOD STUFF |
142,560.00 |
142,560.00 |
PDF File/Download
|
| 24-SVP-21 |
Supply and Delivery of Uniform/Jersey for Inter-Town Sports, Los Baños, Laguna |
SIGNNEFEX ART SIGN |
66,000.00 |
55,900.00 |
PDF File/Download
|
| 24-SVP-19 |
Supply and Delivery of Volleyball Jersey for Local Youth and Development Office, Los Baños, Laguna |
SIGNNNEFEX ART SIGN |
56,000.00 |
50,400.00 |
PDF File/Download
|
| 24-SVP-18 |
Supply and Delivery of Materials for the Anilag Booth Festival 2024, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
183,189.96 |
175,265.00 |
PDF File/Download
|
| 24-SVP-17 |
Supply and Delivery of 50 Sacks of Dog Food, Los Baños, Laguna |
J.A. LARONA TRADING |
82,500.00 |
77,500.00 |
PDF File/Download
|
| 24-SVP-16 |
Supply and Delivery of Food Supplies for the Office of the Vice Mayor, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE (LOBEMCO) |
98,953.50 |
94,931.00 |
PDF File/Download
|
| 24-SVP-15 |
Supply and Delivery of Medical Supplies for Persons with Disability Affairs Office (PDAO), Los Baños, Laguna |
MAKILING MEDICA DRUGSTORE |
139,000.00 |
111,037.00 |
PDF File/Download
|
| 24-SVP-13 |
Supply and Delivery of Materials for the Rehabilitation of Municipal Roads, Municipal Wide, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
199,945.00 |
199,875.00 |
PDF File/Download
|
| 24-SVP-12 |
Supply and Delivery of Electrical Materials for the Electrical Lighting at Evacuation Center, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
85,000.00 |
67,500.00 |
PDF File/Download
|
| 24-SVP-10 |
Procurement of Workbook for DEPED Los Baños District Office, Los Baños, Laguna |
ADTEN GENERAL MERCHANDISE |
199,700.00 |
199,700.00 |
PDF File/Download
|
| 24-SVP-09 |
Supply and Delivery of T-Shirt for Kapihan sa Bagong Los Baños, Los Baños, Laguna |
CCWP ENTERPRISES |
189,000.00 |
168,000.00 |
PDF File/Download
|
| 24-SVP-08 |
Supply and Delivery of Sporting Goods in Support for Various Sports Program, Los Baños, Laguna |
J.A. LARONA TRADING |
181,000.00 |
180,970.00 |
PDF File/Download
|
| 24-SVP-07 |
Supply and Delivery of Animal and Zoological Supplies for Free Spay and Castration, Los Baños, Laguna |
P & J AGRICULTURAL TRADING, INC. |
182,700.00 |
101,750.00 |
PDF File/Download
|
| 24-SVP-06 |
Supply and Delivery of Valentine's Day Gift Pack in Celebration of Valentine's Day, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE (LOBEMCO) |
99,600.00 |
97,800.00 |
PDF File/Download
|
| 24-SVP-05 |
Supply and Delivery of One (1) unit Heavy Duty Stationary Oven for Nutribaños Production, Los Baños, Laguna |
J.A. LARONA TRADING |
85,000.00 |
82,350.00 |
PDF File/Download
|
| 24-SVP-04 |
Supply and Delivery of One Hundred Fifty (150) Pieces of Desk Fan for the Bagong Kasalan, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
149,850.00 |
131,250.00 |
PDF File/Download
|
| 24-SVP-03 |
Supply and Delivery of Tires for Municipal 10-Wheeler Dump Truck, Los Baños, Laguna |
SMS TYRE DEPOT & CAR ACCESSORIES INC. |
198,000.00 |
180,000.00 |
PDF File/Download
|
| 24-SVP-02 |
Bus Rental for the 2024 Unit 1 Athletic Meet, Los Baños, Laguna |
NAVIESLANE TRAVEL AND TOURS |
90,000.00 |
89,997.00 |
PDF File/Download
|
| 24-SVP-01 |
Supply and Delivery of Meals during Business One Stop Shop, Los Baños, Laguna |
MELLY'S FOOD STUFF |
172,800.00 |
172,800.00 |
PDF File/Download
|
| 24-NNP-18 |
Supply and Delivery of Furniture and Fixtures for Various Buildings, Los Baños, Laguna |
SMS MARKETING |
1,413,600.00 |
1,177,870.00 |
PDF File/Download
|
| 24-NNP-17 |
Supply and Delivery of Two (2) Units 3-Wheeled Barangay Patrol, Los Baños, Laguna |
A3 & JEM GENERAL ENTERPRISES |
464,200.00 |
461,600.00 |
PDF File/Download
|
| 24-NNP-14 |
Supply and Delivery of Rescue Tools and Equipment for BFP, Los Baños, Laguna |
LCMEDELA PHARMACEUTICAL TRADING |
292,000.00 |
289,929.20 |
PDF File/Download
|
| 24-NNP-12 |
Supply and Delivery of Supplies and Materials for the Emergency Responders, Los Baños, Laguna |
LCMEDELA PHARMACEUTICAL TRADING |
503,150.00 |
307,488.00 |
PDF File/Download
|
| 24-NNP-11 |
Supply and Delivery of ICT Equipment for Bureau of Fire Protection, Los Baños, Laguna |
BITSLINK IT SOLUTIONS |
206,000.00 |
165,600.00 |
PDF File/Download
|
| 24-INFRA-14 |
Supply and Delivery of Rescue Tools and Equipment for BFP, Los Baños, Laguna |
LCMEDELA PHARMACEUTICAL TRADING |
292,000.00 |
289,929.20 |
PDF File/Download
|
| 24-INFRA-11 |
Supply and Delivery of ICT Equipment for Bureau of Fire Protection, Los Baños, Laguna |
BITSLINK IT SOLUTIONS |
206,000.00 |
165,600.00 |
PDF File/Download
|
| 24-INFRA-31 |
Establishment of Community Kitchen and Canteen, Brgy. Timugan, Los Baños, Laguna |
524 PROBUILD CONSTRUCTION |
995,135.10 |
991,442.00 |
PDF File/Download
|
| 24-INFRA-30 |
Construction of Covered Pathwalk at Los Baños Senior High School, Brgy. San Antonio, Los Baños, Laguna |
POWER K CONSTRUCTION SUPPLYT & SERVICES |
2,712,402.25 |
2,704,688.69 |
PDF File/Download
|
| 24-INFRA-27 |
Construction/Rehabilitation/Improvement of Rural Health Unit I, Brgy. Malinta, Los Baños, Laguna |
524 PROBUILD CONSTRUCTION |
1,998,806.96 |
1,991,147.30 |
PDF File/Download
|
| 24-INFRA-26 |
Supply and Installation of Airconditioning System at Lopez Elementary School, Los Baños, Laguna |
R BROS ENTERPRISES |
4,999,687.50 |
4,999,500.00 |
PDF File/Download
|
| 24-INFRA-25 |
Rehabilitation of Perimeter Fence (Demolition, Construction of Fence and Painting) at Los Baños Central Elementary School, Los Baños, Laguna |
POWER K CONSTRUCTION SUPPLY & SERVICES |
2,567,225.01 |
2,556,855.25 |
PDF File/Download
|
| 24-INFRA-24 |
Construction of Covered Pathway at Los Baños Central Elementary School, Los Baños, Laguna |
POWER K CONSTRUCTION SUPPLY & SERVICES |
3,955,128.29 |
3,944,481.19 |
PDF File/Download
|
| 24-INFRA-23 |
Improvement of Roads at Los Baños Subdivision Sierra Madre Extention, Brgy. Batong Malake, Los Baños, Laguna |
POWER K CONSTRUCTION SUPPLY & SERVICES |
1,738,349.90 |
1,731,932.58 |
PDF File/Download
|
| 24-INFRA-22 |
Construction of Additional Apartment Niches at Paraisong Bayan, Brgy. Anos, Los Baños, Laguna |
RHIL CONSTRUCTION SERVICES |
2,699,799.05 |
2,429,319.15 |
PDF File/Download
|
| 24-INFRA-21 |
Construction of Drainage Canal (Construction of RCP Drainage Canal 540L.M) Brgy. Tadlac, Los Baños, Laguna |
524 PROBUILD CONSTRUCTION |
3,564,959.77 |
3,423,640.20 |
PDF File/Download
|
| 24-GOODS-107 |
Supply and Delivery of Medical Supplies for Ambulatory Clinic, Los Baños, Laguna |
LABMATE PHARMA, INC. |
696,228.00 |
695,780.00 |
PDF File/Download
|
| 24-GOODS-105 |
Supply and Delivery of ICT Equipment for DEPED, Los Baños, Laguna |
BITSLINK IT SOLUTIONS |
475,000.00 |
398,965.00 |
PDF File/Download
|
| 24-GOODS-104 |
Supply and Delivery of Catering Services for Municipal Employees' Annual Assembly, Los Baños, Laguna |
CDLS Homestyle Cooking |
411,950.00 |
411,201.00 |
PDF File/Download
|
| 24-GOODS-103 |
Supply and Delivery of Ham for Municipal Employee's Annual Assembly, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE |
449,400.00 |
441,910.00 |
PDF File/Download
|
| 24-GOODS-102 |
Supply and Delivery of Well-Milled Rice for Municipal Employees' Annual Assembly, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE |
973,700.00 |
969,955.00 |
PDF File/Download
|
| 24-GOODS-99 |
Supply and Delivery of Medical Supplies for Disaster and Emergency Road Accidents, Los Baños, Laguna |
SEAMMED PHARMA |
262,670.00 |
260,248.00 |
PDF File/Download
|
| 24-GOODS-98 |
Supply and Delivery of One (1) Unit 3-Wheeled Tricycle for BFP, Los Baños, Laguna |
I.P.T. POWER TECHNOLOGY |
300,000.00 |
296,000.00 |
PDF File/Download
|
| 24-GOODS-97 |
Supply and Delivery of Digital Duplicator for RHU, Los Baños, Laguna |
GAKKEN (PHILIPPINES) INC. |
300,000.00 |
210,000.00 |
PDF File/Download
|
| 24-GOODS-96 |
Supply and Delivery of Furniture and Fixtures for Children Care Center, Los Baños, Laguna |
I.P.T. POWER TECHNOLOGY |
358,600.00 |
356,360.00 |
PDF File/Download
|
| 24-GOODS-94 |
Supply and Delivery of Grocery Items for Damayan sa Kapwa (Office of the Vice Mayor & Sangguniang Bayan), Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE |
919,700.00 |
789,150.00 |
PDF File/Download
|
| 24-GOODS-93 |
Supply and Delivery of Grocery Items for Damayan sa Kapwa (Office of the Mayor), Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE |
684,000.00 |
664,000.00 |
PDF File/Download
|
| 24-GOODS-92 |
Supply and Delivery of Various Medicines, Los Baños, Laguna |
GAKKEN (PHILIPPINES)INC. |
300,000.00 |
299,700.00 |
PDF File/Download
|
| 24-GOODS-91 |
Supply and Installation of Airconditioning Unit, Los Baños, Laguna |
BOOMUPP CORPORATION |
663,250.00 |
612,080.00 |
PDF File/Download
|
| 24-GOODS-88 |
Supply and Delivery of Various Medicines, Los Baños, Laguna |
SEAMMED PHARMA |
458,554.00 |
247,535.00 |
PDF File/Download
|
| 24-GOODS-87 |
Supply and Delivery of Foldable Beds, Los Baños, Laguna |
SMS MARKETING |
500,000.00 |
455,000.00 |
PDF File/Download
|
| 24-GOODS-86 |
Supply and Delivery of Electrical Supplies for Disyembre na sa Bagong Los Baños, Los Baños, Laguna |
M-WONDER ENTERPRISES |
446,509.05 |
443,475.00 |
PDF File/Download
|
| 24-GOODS-85 |
Supply and Delivery of Christmas Decoration for Disyembre na sa Bagong Los Baños, Los Baños, Laguna |
M-WONDER ENTERPRISES |
705,287.08 |
704,950.00 |
PDF File/Download
|
| 24-GOODS-84 |
Supply and Delivery of Uniform for the Sports Development Program of LYDO, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
225,000.00 |
194,100.00 |
PDF File/Download
|
| 24-GOODS-83 |
Supply and Delivery of Customized Seed Pack for Food Security Program, Los Baños, Laguna |
ALLIED BOTANICAL CORPORATION |
946,000.00 |
643,280.00 |
PDF File/Download
|
| 24-GOODS-82 |
Supply and Delivery of One (1) Unit Rescue Vehicle, Los Baños, Laguna |
TOYOTA SAN PABLO LAGUNA, INC. |
1,521,000.00 |
1,510,000.00 |
PDF File/Download
|
| 24-GOODS-81 |
Supply and Delivery of Semi-Expendable Equipment for Various Buildings, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
283,000.00 |
246,050.00 |
PDF File/Download
|
| 24-GOODS-79 |
Supply and Delivery of Appliances for Various Buildings, Los Baños, Laguna |
SMS MARKETING |
614,600.00 |
500,980.00 |
PDF File/Download
|
| 24-GOODS-78 |
Supply and Delivery of Medical Supplies for Ambulatory Clinic, Los Baños, Laguna |
LCMEDELA PHARMACEUTICAL TRADING |
255,550.00 |
253,000.00 |
PDF File/Download
|
| 24-GOODS-77 |
Supply and Delivery of Medical Furniture and Equipment for the Ambulatory Clinic, Los Baños, Laguna |
ZAYNE MEDICAL SUPPLIES |
1,400,000.00 |
1,333,451.00 |
PDF File/Download
|
| 24-GOODS-76 |
Supply and Delivery of Medical Equipment for Los Baños Ambulatory Clinic, Los Baños, Laguna |
LCMEDELA PHARMCEUTICAL TRADING |
427,500.00 |
420,000.00 |
PDF File/Download
|
| 24-GOODS-75 |
Supply and Delivery of Modular Tent, Los Baños, Laguna |
ANGLOWEALTH ENTERPRISES |
2,000,000.00 |
1,750,000.00 |
PDF File/Download
|
| 24-GOODS-74 |
Supply and Installation of Two (2) Units LED Wall at Lopez Elementary and Los Baños Central Elementary School, Los Baños, Laguna |
BLOOMSOCIAL INCORPORATED |
1,700,000.00 |
1,350,000.00 |
PDF File/Download
|
| 24-GOODS-73 |
Supply and Delivery of First Aid for Public School Immediate Care in case of Accident or Injuries, Los Baños, Laguna |
LCMEDELA PHARMACEUTICAL TRADING |
500,000.00 |
483,500.00 |
PDF File/Download
|
| 24-GOODS-72 |
Supply and Delivery of Appliances for Kapihan sa Bagong Los Baños, Los Baños, Laguna |
SMS MARKETING |
341,250.00 |
315,000.00 |
PDF File/Download
|
| 24-GOODS-71 |
Supply and Delivery of Materials for Fabrication of Modern Cabinet, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
204,672.00 |
204,500.00 |
PDF File/Download
|
| 24-GOODS-70 |
Annual Physical Examination for Municipal Officials and Employees for FY 2024, Los Baños, Laguna |
BLESCES DIAGNOSTIC LABORATORY |
348,000.00 |
342,000.00 |
PDF File/Download
|
| 24-GOODS-69 |
Supply and Delivery of Robotics Package (Phase I) for the Science and Technology Elementary Program, Los Baños, Laguna |
CREOTEC PHILIPPINES, INC. |
211,370.00 |
210,000.00 |
PDF File/Download
|
| 24-GOODS-68 |
Supply and Delivery of Various Medical Equipment for Ambulatory Clinic, Los Baños, Laguna |
LCMEDELA PHARMACEUTICAL TRADING |
932,000.00 |
922,000.00 |
PDF File/Download
|
| 24-GOODS-67 |
Supply and Delivery of ICT Equipment, Los Baños, Laguna |
BITSLINK IT SOLUTIONS |
869,000.00 |
683,700.00 |
PDF File/Download
|
| 24-GOODS-66 |
Supply and Installation of Airconditioning Unit, Los Baños, Laguna |
R BROS ENTERPRISES |
2,319,625.00 |
2,319,621.00 |
PDF File/Download
|
| 24-GOODS-65 |
Supply and Delivery of Parol for Disyembre na sa Bagong Los Baños, Los Baños, Laguna |
M-WONDER ENTERPRISES |
1,497,600.00 |
1,492,920.00 |
PDF File/Download
|
| 24-GOODS-62 |
Supply and Delivery of Materials for the Fabrication of Cabinets, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
733,177.55 |
726,525.00 |
PDF File/Download
|
| 24-GOODS-64 |
Supply and Delivery of Food and Non-Food Supplies for Supplemental Feeding Program, Los Baños, Laguna |
HLYC TRADING |
1,607,390.00 |
1,600,295.00 |
PDF File/Download
|
| 24-GOODS-61 |
Supply and Delivery of Two (2) Units 4-Wheeler Mini Dump Truck, Los Baños, Laguna |
WATER DRAGON AUTO & TRUCK DEALER, INC. |
2,800,000.00 |
2,796,000.00 |
PDF File/Download
|
| 24-GOODS-60 |
Supply and Delivery of One (1) Unit 6-Wheeler Mini Dump Truck, Los Baños, Laguna |
5TH RAY CORPORATION |
1,800,000.00 |
1,690,000.00 |
PDF File/Download
|
| 24-GOODS-59 |
Supply and Delivery of Drugs and Medicines for 3rd and 4th Qtr, Los Baños, Laguna |
MAKILING MEDICA DRUGSTORE |
1,467,220.00 |
1,271,016.00 |
PDF File/Download
|
| 24-GOODS-57 |
Supply and Delivery of Meals during 23rd Bañamos Festival, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE (LOBEMCO) |
418,650.00 |
408,142.00 |
PDF File/Download
|
| 24-GOODS-56 |
Procurement of Pest and Termite Control Services for LGU Buildings, Los Baños, Laguna |
SYSTEMATIC PEST CONTROL |
323,220.00 |
198,157.96 |
PDF File/Download
|
| 24-GOODS-55 |
Supply and Delivery of Polo Shirt for Teacher's Day Celebration, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE |
450,000.00 |
420,000.00 |
PDF File/Download
|
| 24-GOODS-55 |
Supply and Delivery of Polo Shirt for Teacher's Day Celebration, Los Baños, Laguna |
LOS BAÑOS EMPLOYEES MULTI-PURPOSE COOPERATIVE |
450,000.00 |
420,000.00 |
PDF File/Download
|
| 24-GOODS-53 |
Supply and Delivery of Anti-Rabies Vaccine for Municipal Health Office, Los Baños, Laguna |
ALDRUG DISTRIBUTOR |
275,000.00 |
224,750.00 |
PDF File/Download
|
| 24-GOODS-51 |
Rental of LED Wall Sound System and Lights and Sounds for Various Events during 23rd Bañamos Festival, Los Baños, Laguna |
COZMIX PRO AUDIO AND LIGHTS |
924,000.00 |
750,000.00 |
PDF File/Download
|
| 24-GOODS-50 |
Supply and Delivery of Aerial Fireworks Display for 23rd Bañamos Festival, Los Baños, Laguna |
V. LEBRILLA FIREWORKS |
350,000.00 |
349,440.00 |
PDF File/Download
|
| 24-GOODS-49 |
Procurement of Services for Drone Light Show for 23rd Bañamos Festival, Los Baños, Laguna |
V. LEBRILLA FIREWORKS |
880,000.00 |
879,648.00 |
PDF File/Download
|
| 24-GOODS-48 |
Rental of Hot Air Balloon for 23rd Bañamos Festival, Los Baños, Laguna |
JAYNET ENTERPRISES |
975,000.00 |
974,900.00 |
PDF File/Download
|
| 24-GOODS-47 |
Supply and Delivery of Materials for 23rd Bañamos Festival and 409th Foundation Anniversary, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
891,937.63 |
890,675.00 |
PDF File/Download
|
| 24-GOODS-45 |
Supply and Delivery of Motor Outboard of Watercrafts, Los Baños, Laguna |
EPP FIRE SAFETY AND RESCUE PRODUCTS CO. |
695,000.00 |
583,800.00 |
PDF File/Download
|
| 24-GOODS-44 |
Supply and Installation of Playground Equipment & Accessories, Paciano Rizal Park. Brgy. Baybayin, Los Baños, Laguna |
ASIA PARKS AMUSEMENT & DEVT. CORP |
1,289,536.00 |
1,087,999.97 |
PDF File/Download
|
| 24-GOODS-40 |
Supply and Installation of Vendo Machine, Los Baños, Laguna |
KIM-KAT ENTERPRISES |
1,500,000.00 |
1,498,000.00 |
PDF File/Download
|
| 24-INFRA-20 |
Rehabilitation of Drainage Canal at Ramos Compound, Brgy. Maahas, Los Baños, Laguna |
Power K Construction Supply & Services |
434,977.08 |
432,764.88 |
PDF File/Download
|
| 24-INFRA-18 |
Repair and Improvement of Daycare Center, Brgy. Batong Malake, Los Baños, Laguna |
Power K Construction Supply & Services |
1,249,319.46 |
1,245,888.38 |
PDF File/Download
|
| 24-INFRA-17 |
Construction of Soil Protection at Sitio Sampaguita St., Brgy. Bayog, Los Baños, Laguna |
Rhil Construction Services |
999,393.55 |
998,254.35 |
PDF File/Download
|
| 24-INFRA-16 |
Construction of Modern Toda Terminal, Brgy. Baybayin, Los Baños, Laguna |
Power K Construction Supply & Services |
997,180.64 |
994,912.44 |
PDF File/Download
|
| 24-INFRA-15 |
Rehabilitation of Drainage Canal at Purok 7, Brgy. Timugan, Los Baños, Laguna |
Power K Construction Supply & Services |
499,138.52 |
495,763.25 |
PDF File/Download
|
| 24-INFRA-12 |
Improvement of Caesar P. Perez Memorial Stadium & Multi-Purpose Evacuation Center, Los Baños, Laguna |
1Reddragon Construction Services |
3,441,536.00 |
3,278,000.75 |
PDF File/Download
|
| 24-GOODS-30 |
Supply and Delivery of Rice for Stockpiling, Los Baños, Laguna |
HLYC Trading |
2,250,000.00 |
2,227,500.00 |
PDF File/Download
|
| 24-NNP-06 |
Supply and Delivery of Medical Supplies for Municipal Health Office, Los Baños, Laguna |
Zayne Medical Supplies |
394,073.00 |
391,486.50 |
PDF File/Download
|
| 24-GOODS-39 |
Supply and Installation of Air Conditioning Unit at Taxpayer's Lounge, Municipal Building, Los Baños, Laguna |
Triple Hand Refrigeration and Airconditioning Services |
575,300.00 |
458,100.00 |
PDF File/Download
|
| 24-GOODS-37 |
Supply and Delivery of Materials for Rehabilitation of Los Baños Girl Scout Hut, Brgy. Timugan, Los Baños, Laguna |
Kim-Kat Enterprises |
299,859.01 |
267,920.00 |
PDF File/Download
|
| 24-GOODS-36 |
Supply and Delivery of Materials for 2024 Brigada Eskwela, Los Baños, Laguna |
Kim-Kat Enterprises |
499,780.00 |
456,465.00 |
PDF File/Download
|
| 24-GOODS-32 |
Supply and Delivery of Food and Non-Food Supplies for Kapihan na sa Bagong Los Baños, Laguna |
2428 Grocers Corporation |
591,300.00 |
591,262.50 |
PDF File/Download
|
| 24-NNP-04 |
Improvement of Municipal Building, Brgy, Timugan, Los Baños, Laguna |
Power K Construction Supply & Services |
578,605.39 |
515,273.25 |
PDF File/Download
|
| 24-INFRA-10 |
Improvement of Roads (Concreting of Roads) at Lawas Compound, Brgy. Maahas, Los Baños, Laguna |
Caliraya Builders |
899,400.63 |
896,296.00 |
PDF File/Download
|
| 24-INFRA-08 |
Construction of Public Baths and Toilets, Betterland, Brgy. San Antonio, Los Baños, Laguna |
Euro Products, Inc. |
4,639,715.75 |
4,330,327.61 |
PDF File/Download
|
| 24-INFRA-06 |
Construction of Taxpayer's Lounge, Municipal Building, Brgy. Timugan, Los Baños, Laguna |
Power K Construction Supply & Services |
2,362,001.60 |
2,359,840.00 |
PDF File/Download
|
| 24-INFRA-05 |
Construction of Records Room with Storage Rack, Municipal Building, Brgy. Timugan, Los Baños, Laguna |
Power K Construction Supply & Services |
1,260,058.76 |
1,257,539.82 |
PDF File/Download
|
| 24-INFRA-04 |
Rehabilitation of Roads (Sidewalks and Bikes Lanes) Lalakay to Bambang, Los Baños, Laguna |
CEC Construction Corporation |
3,999,235.05 |
3,997,328.62 |
PDF File/Download
|
| 24-INFRA-03 |
Construction of Boundary Marker with Guard Post & Quarter Water Feature Signages and Koi Ponds, Los Baños, Laguna |
CEC Construction Corporation |
6,895,502.00 |
6,887,828.20 |
PDF File/Download
|
| 24-GOODS-32 |
Supply and Delivery of Food and Non-Food Supplies for Kapihan sa Bagong Los Baños, Los Baños, Laguna |
2428 Grocers Corporation |
591,300.00 |
591,262.50 |
PDF File/Download
|
| 24-GOODS-31 |
Supply and Delivery of Rice for Stockpiling, Los Baños, Laguna |
2428 Grocers Corporation |
400,000.00 |
400,000.00 |
PDF File/Download
|
| 24-GOODS-29 |
Supply and Delivery of Computer Supplies for Various Offices, Los Baños, Laguna |
SMS Marketing |
718,665.20 |
508,178.00 |
PDF File/Download
|
| 24-GOODS-28 |
Supply and Delivery of Janitorial Supplies for Various Offices, Los Baños, Laguna |
SMS Marketing |
545,895.60 |
420,051.75 |
PDF File/Download
|
| 24-GOODS-26 |
Supply and Delivery of Uncustomized School Supplies for Batang Kwela Go Eskwela, Los Baños, Laguna |
Kim-Kat Enterprises |
283,800.00 |
269,268.00 |
PDF File/Download
|
| 24-GOODS-25 |
Supply and Delivery of Drugs and Medicines for 2nd Qtr. 2024, Los Baños, Laguna |
Seammed Pharma |
828,485.00 |
823,430.00 |
PDF File/Download
|
| 24-GOODS-22 |
Supply and Delivery of School Supplies for Batang Kwela Go Eskwela 2024, Los Baños, Laguna |
M-Wonder Enterprises |
2,799,388.00 |
2,770,954.00 |
PDF File/Download
|
| 24-GOODS-20 |
Supply and Delivery of Construction Materials for Rehabilitation of Various Public Schools, Los Baños, Laguna |
Kim-Kat Enterprises |
2,513,251.60 |
2,455,237.50 |
PDF File/Download
|
| 24-GOODS-19 |
Supply and Delivery of One (1) Unit Ambulance, Los Baños, Laguna |
Nissan Commonwealth, Inc. |
2,600,000.00 |
2,220,000.00 |
PDF File/Download
|
| 24-GOODS-14 |
Supply and Delivery of ICT Equipment for Various Offices, Los Baños, Laguna |
Sonkkens Office Equipment Trading |
1,767,600.00 |
1,662,008.00 |
PDF File/Download
|
| 24-GOODS-08 |
Supply and Delivery of Drugs and Medicines for 1st Qtr. 2024, Los Baños, Laguna |
Seammed Pharma |
821,775.00 |
436,756.00 |
PDF File/Download
|
| 24-GOODS-05 |
Supply and Delivery of Drugs and Medicines for Municipal Health Office, Los Baños, Laguna |
Seammed Pharma |
507,000.00 |
357,325.00 |
PDF File/Download
|
| 24-INFRA-09 |
Construction/Rehabilitation/Improvement of Roads (Concreting of Municipal Road: Bagong Los Baños Road 1) Bagong Nayon, Anos, Los Baños, Laguna |
MAK-WELL Enterprises |
2,996,876.83 |
2,976,801.60 |
PDF File/Download
|
| 24-NNP-05 |
Supply and Delivery of Single Tub Washing Machine for Kasalang Bayan 2024, Los Baños, Laguna |
CCWP Enterprises |
350,000.00 |
350,000.00 |
PDF File/Download
|
| 24-NNP-03 |
Supply and Delivery of Anti-Rabies Vaccine for Municipal Health Office, Los Baños, Laguna |
One Top Medical Systems Resources |
275,000.00 |
270,000.00 |
PDF File/Download
|
| 24-NNP-01 |
Supply and Delivery of Food and Non-Food Supplies for Supplemental Feeding Program, Los Baños, Laguna |
HLYC Trading |
3,003,836.00 |
3,002,533.50 |
PDF File/Download
|
| 24-GOODS-24 |
Supply and Delivery of Paper Supplies for Various Offices, Los Baños, Laguna |
SMS Marketing |
312,897.00 |
220,778.00 |
PDF File/Download
|
| 24-GOODS-15 |
Supply and Delivery of Semi-Expendable for Various Offices, Los Baños, Laguna |
HLYC Trading |
829,000.00 |
739,060.28 |
PDF File/Download
|
| 24-GOODS-13 |
Provision of Optical Services and Provision of Prescription Glasses of the Municipal Health Office, Los Baños, Laguna |
Makiling Medica Drugstore |
500,000.00 |
375,000.00 |
PDF File/Download
|
| 24-GOODS-12 |
Supply and Delivery of One (1) Unit Rescue Vehicle, Los Baños, Laguna |
Toyota Santa Rosa, Laguna Inc. |
1,486,000.00 |
1,484,000.00 |
PDF File/Download
|
| 24-GOODS-11 |
Supply and Delivery of One (1) Unit Police Patrol Vehicle, Los Baños, Laguna |
Toyota Santa Rosa, Laguna Inc. |
1,486,000.00 |
1,484,000.00 |
PDF File/Download
|
| 24-GOODS-10 |
Supply and Delivery of LED Projectors for District Office and Various Schools, Los Baños, Laguna |
Gakken (Philippines) Inc. |
808,800.00 |
688,885.00 |
PDF File/Download
|
| 24-GOODS-07 |
Supply and Delivery of Anti-Rabies Vaccine for Municipal Agriculture's Office, Los Baños, Laguna |
Aldrug Distributor |
325,000.00 |
189,000.00 |
PDF File/Download
|
| 24-GOODS-03 |
Supply and Delivery of Food and Non-Food Supplies for Kapihan sa Bagong Los Baños, Los Baños, Laguna |
2428 Grocers Corporation |
592,800.00 |
589,837.50 |
PDF File/Download
|
| 24-GOODS-02 |
Supply and Delivery of T-Shirt and Polo Shirt for Sectoral Women on Women's Month, Los Baños, Laguna |
Anglowealth Enterprises |
893,050.00 |
819,695.00 |
PDF File/Download
|
| 9637594 |
Supply and Delivery of Office Equipment for DEPED District Office, Los Baños, Laguna |
IT Avenue General Merchandise |
402,000.00 |
316,898.90 |
PDF File/Download
|
| 9598525 |
Supply and Delivery of IT Equipment for Tele-Medical/Online Consultationand Referral at RHU's and BHS', Los Baños, Laguna |
IT Avenue General Merchandise |
990,000.00 |
928,897.20 |
PDF File/Download
|
| 9523857 |
Construction of Modern Waiting Sheds for Various Areas, Los Baños, Laguna |
MAR-VEL Construction & Supply |
3,931,784.29 |
3,921,515.94 |
PDF File/Download
|
| 9523642 |
Construction of Botika sa Barangay, Brgy. Mayondon, Los Baños, Laguna |
MAK-WELL Enterprises |
4,473,802.05 |
4,418,000.00 |
PDF File/Download
|
| 9522891 |
Construction of Satellite Evacuation Center with Roof Deck or Isolation Facility (Phase I), Brgy. Tadlac, Los Baños, Laguna |
Caliraya Builders |
9,999,701.98 |
9,891,074.80 |
PDF File/Download
|
| 9563394 |
Soil Protection (Improvement of Roadside or Grouted) Purok 5, Tadlac, Los Baños, Laguna |
Caliraya Builders |
723,938.45 |
669,147.50 |
PDF File/Download
|
| 9598444 |
Construction of Modern Kubo Library, Batong Malake, Los Baños, Laguna |
MAK-WELL Enterprises |
4,199,944.38 |
4,153,800.00 |
PDF File/Download
|
| 9522839 |
Supply and Delivery of Various Medicine, Los Baños, Laguna |
Seammed Pharma |
884,495.00 |
675,000.00 |
PDF File/Download
|
| 9522774 |
Supply and Delivery of Anti-Rabies Vaccine, Los Baños, Laguna |
Aldrug Distributor |
249,700.00 |
241,074.00 |
PDF File/Download
|
| 9424842 |
Supply and Installation of Solar Powered Streetlights with Pole and Pedestal (Phase I) Along National Highway, Los Baños, Laguna |
CEC Construction Corporation |
17,132,983.11 |
16,834,060.00 |
PDF File/Download
|
| 9491788 |
Construction of Senior Care Facility (Construction of One (1) Storey Facility with Signage and Complete Finishes), Brgy. Anos, Los Baños, Laguna |
MAK-WELL Enterprises |
10,923,582.98 |
8,988,000.00 |
PDF File/Download
|
| 8987980 |
Supply and Delivery of ICT Equipment for Various Offices, Los Baños, Laguna |
Rand Computer Center |
2,162,000.00 |
2,130,000.00 |
PDF File/Download
|
| 9135086 |
Supply and Delivery of Janitorial Supplies for 3rd and 4th Quarter 2022, Los Baños, Laguna |
Rand Charlie Enterprises |
458,239.15 |
455,876.00 |
PDF File/Download
|
| 9216506 |
Construction of Municipal Road at Purok 4, Brgy. San Antonio, Los Baños, Laguna |
MAK-WELL Enterprises |
3,078,355.11 |
2,450,000.00 |
PDF File/Download
|
| 9088259 |
Supply and Delivery of CCTV Materials for the Municipal Hall, Los Baños, Laguna |
IT Avenue General Merchandise |
524,644.00 |
486,979.34 |
PDF File/Download
|
| 9087502 |
Supply and Delivery of One (1) Unit Sports Utility Vehicle, Los Baños, Laguna |
Nissan Commonwealth, Inc. |
2,824,800.00 |
2,819,000.00 |
PDF File/Download
|
| 9133545 |
Supply and Delivery of Franchise Plate for Tricycle/Pedicab, Los Baños, Laguna |
Anglowealth Enterprises |
349,500.00 |
278,668.00 |
PDF File/Download
|
| 9157690 |
Supply and Delivery of Copier Machines for Various Offices, Los Baños, Laguna |
Sonkkens Office Equipment Trading |
221,000.00 |
149,776.00 |
PDF File/Download
|
| 9270803 |
Supply and Installation of Air Conditioning Unit for Birthing Home, Los Baños, Laguna |
RBROS Enterprises |
220,700.00 |
180,330.00 |
PDF File/Download
|
| 9331254 |
Negotiated Procurement-Two Failed Biddings: Supply and Delivery of Common Office Supplies for 3rd and 4th Quarter 2022, Los Baños, Laguna |
Makiling Medica Office and School Supplies Trading |
223,832.40 |
216,282.70 |
PDF File/Download
|
| 9172540 |
Negotiated Procurement-Two Failed Biddings: Supply and Delivery of Janitorial Supplies for Various Offices, Los Baños, Laguna |
SMS Marketing |
307,030.32 |
291,427.50 |
PDF File/Download
|
| 9340332 |
Supply and Delivery of Aerial Fireworks Display for New Year's Eve, Los Baños, Laguna |
V. Lebrilla Fireworks |
450,000.00 |
449,000.00 |
PDF File/Download
|
| 9352802 |
Supply and Delivery of Customized Boxes for the Damayan sa Kapwa Program 2022 (Office of the Mayor), Los Baños, Laguna |
AA-3S General Merchandise |
960,000.00 |
954,000.00 |
PDF File/Download
|
| 9320398 |
Supply and Delivery of Apples for the Damayan sa Kapwa Program 2022 (Office of the Mayor), Los Baños, Laguna |
AA-3S General Merchandise |
2,640,000.00 |
2,634,000.00 |
PDF File/Download
|
| 9320106 |
Supply and Delivery of Spaghetti Packs for the Senior Citizens' Annual General Assembly and Year End Assessment, Los Baños, Laguna |
2428 Grocers Corporation |
397,800.00 |
379,236.00 |
PDF File/Download
|
| 9215579 |
Supply and Delivery of One (1) Unit Van, Los Baños, Laguna |
Toyota Pasong Tamo, Inc. |
2,379,200.00 |
2,374,200.00 |
PDF File/Download
|
| 9210480 |
Supply and Delivery of Medical Supplies for the LB Heal of Municipal Health Office, Los Baños, Laguna |
Zayne Medical Supplies |
516,500.00 |
380,090.00 |
PDF File/Download
|
| 9218464 |
Supply and Delivery of Medicines for Senior Citizens, COVID-19 Patients and for the Daily Operations of Municipal Health Office, Los Baños, Laguna |
Seammed Pharma |
999,830.00 |
596,000.00 |
PDF File/Download
|
| 9216289 |
Supply and Delivery of Waste Water Treatment Chemicals for Poblacion Public Market, Los Baños, Laguna |
Pure Green Solution Technology, Inc. |
768,625.00 |
750,855.00 |
PDF File/Download
|
| 9187157 |
Supply and Delivery of Materials for the "Disyembre na sa Bagong Los Baños" at Municipal Building, Los Baños, Laguna |
M Wonder Enterprises |
241,700.00 |
241,250.00 |
PDF File/Download
|
| 9187220 |
Supply and Delivery of Materials for the "Disyembre na sa Bagong Los Baños" at Boundary, Lalakay, Los Baños, Laguna |
M Wonder Enterprises |
202,400.00 |
202,150.00 |
PDF File/Download
|
| 9187242 |
Supply and Delivery of Materials for the "Disyembre na sa Bagong Los Baños" at General Paciano Rizal Park, Los Baños, Laguna |
M Wonder Enterprises |
966,956.71 |
965,670.00 |
PDF File/Download
|
| 9133471 |
Supply and Delivery of Food and Non-Food for Stockpiling, Los Baños, Laguna |
2428 Grocers Corporation |
850,090.00 |
787,053.00 |
PDF File/Download
|
| 8718477 |
Supply and Installation of Air Conditioning Units for Various Schools, Los Baños, Laguna |
RBROS Enterprises |
653,400.00 |
597,459.52 |
PDF File/Download
|
| 8939100 |
Supply and Delivery of 22 Units Laptop for DEPED District Office, Los Baños, Laguna |
ENJCORP Asia Incorporated |
1,100,000.00 |
1,097,536.00 |
PDF File/Download
|
| 9088217 |
Supply and Delivery of Pneumo Vaccine for Municipal Employees, Los Baños, Laguna |
Pharma Quest Co. |
500,000.00 |
360,500.00 |
PDF File/Download
|
| 9156641 |
Supply and Delivery of Lanterns for the "Disyembre na sa Bagong Los Baños", Los Baños, Laguna |
M Wonder Enterprises |
999,000.00 |
998,630.00 |
PDF File/Download
|
| 8938689 |
Supply and Delivery of Common Office Supplies for Various Offices, Los Baños, Laguna |
Pinnacle Sphere Enterprises |
351,120.36 |
348,504.50 |
PDF File/Download
|
| 8718435 |
Supply and Installation of Air Conditioning Units for Yakap Bayan Center |
Triple Hand Refrigeration and Airconditioning Services |
206,750.00 |
189,750.00 |
PDF File/Download
|
| 8869552 |
Supply and Delivery of Materials for the Power Supply of New RHU Building (Installation of Main Feederline and Upgrading of Main Circuit Breaker), Los Baños, Laguna |
Pinnacle Sphere Enterprises |
348,067.20 |
347,998.00 |
PDF File/Download
|
| 8869517 |
Supply and Installation of Air Conditioning Unit for General Services Office, Los Baños, Laguna |
Triple Hand Refrigeration and Air Conditioning Services |
351,100.00 |
286,600.00 |
PDF File/Download
|
| 8873017 |
Negotiated Procurement-Two Failed Biddings: Construction of Drainage Canal at CSAP Maahas, Los Baños, Laguna |
Mecel Construction and Electrical, Inc. |
267,345.57 |
255,902.00 |
PDF File/Download
|
| 8644552 |
Site Development of Los Baños Public Cemetery (Construction of 112 Units Apartment and Concreting of Roads and Pathway), Brgy. Anos, Los Baños, Laguna |
Caliraya Builders |
1,502,497.43 |
1,482,674.48 |
PDF File/Download
|
| 8626004 |
Supply and Delivery of Office Equipment for Various Offices, Los Baños, Laguna |
Pinnacle Sphere Enterprises |
301,500.00 |
300,000.00 |
PDF File/Download
|
| 8742862 |
Supply and Delivery of Materials for the Rehabilitation of Mayor's and Vice Mayor's Office (Repainting and Retiling), Los Baños, Laguna |
AA-3S General Merchandise |
427,358.61 |
426,622.00 |
PDF File/Download
|
| 8582146 |
Rehabilitation / Improvement of Roads and Drainage Canal Along Kitanlad St. and Garnet St., Batong Malake, Los Baños, Laguna |
MAK-WELL Enterprises |
1,908,851.80 |
1,695,000.00 |
PDF File/Download
|
| 8581940 |
Construction of Plant Boxes and Installation of Solar Powered Streetlights at General Paciano Park, Baybayin, Los Baños, Laguna |
MAK-WELL Enterprises |
1,297,814.31 |
1,120,000.00 |
PDF File/Download
|
| 8625192 |
Supply and Delivery of Computer Supplies for 1st and 2nd Qtr., Los Baños, Laguna |
Pinnacle Sphere Enterprises |
618,820.00 |
609,928.00 |
PDF File/Download
|
| 8625615 |
Supply and Delivery of Large Format Printer/Scanner for the Office of the Municipal Engineer, Los Baños, Laguna |
Gakken Philippines, Inc. |
380,000.00 |
227,777.00 |
PDF File/Download
|
| 8550265 |
Disposal of Residual Waste at Sanitary Landfill (SLF) CY 2022-2023, Los Baños, Laguna |
Pilotage Trading and Construction, Inc. |
12,000,000.00 |
12,000,000.00 |
PDF File/Download
|
| 8593277 |
Supply and Delivery of Materials for the Repair and Maintenance for Electrical Facilities of Various Schools, Los Baños, Laguna |
Pinnacle Sphere Enterprises |
599,570.18 |
596,380.00 |
PDF File/Download
|
| 8553317 |
Supply and Delivery of 2 Units of 10-Wheeler Dump Truck, Los Baños, Laguna |
Manindra Auto Corp. |
8,400,000.00 |
8,190,000.00 |
PDF File/Download
|
| 8552788 |
Supply and Delivery of 2 Units of 6-Wheeler Mini-Dump Truck, Los Baños, Laguna |
Water Dragon Auto and Truck Dealer, Inc. |
3,000,000.00 |
3,000,000.00 |
PDF File/Download
|
| 7848721 |
Rehabilitation of Roadside (Grouted Riprap Phase III), Purok 6, Tadlac, Los Baños, Laguna |
Power K Construction Supply and Services |
1,429,001.11 |
1,423,180.68 |
PDF File/Download
|
| 7618912 |
Soil Protection at Anos, Los Baños, Laguna |
JUNCAN Enterprises |
1,197,446.14 |
1,077,374.33 |
PDF File/Download
|
| 7841896 |
Rehabilitation of Barangay MRF (Concreting, Fencing, Roofing), Brgy. Timugan, Los Baños, Laguna |
Caliraya Builders |
614,449.05 |
607,324.06 |
PDF File/Download
|
| 7841982 |
Site Development of Los Baños Public Cemetery (Apartment Additional 3rd and 4th Floor), Los Baños, Laguna |
Caliraya Builders |
676,353.01 |
655,881.30 |
PDF File/Download
|
| 7892227 |
Rehabilitation and Improvement of San Antonio Elementary School Fence, Los Baños, Laguna |
MAK-WELL Enterprises |
690,382.30 |
684,000.00 |
PDF File/Download
|
| 7812038 |
Construction of Canal with Cover, Purok 5, Brgy. Bambang, Los Baños, Laguna |
Power K Construction Supply and Services |
1,597,445.65 |
1,591,080.73 |
PDF File/Download
|
| 7757368 |
Installation of Solar Panels, Los Baños, Laguna |
Automation Specialists and Power Exponents, Inc. |
2,000,000.00 |
1,760,043.00 |
PDF File/Download
|
| 8075347 |
Completion of Muti-Purpose Hall, Brgy. Timugan, Los Baños, Laguna |
Caliraya Builders |
485,364.77 |
479,120.75 |
PDF File/Download
|
| 8075423 |
Soil Protection at Saran Creek, Brgy. Malinta, Los Baños, Laguna |
Power K Construction Supply and Services |
958,673.74 |
950,516.02 |
PDF File/Download
|
| 8085403 |
Completion of 2-Storey Evacuation Building, Brgy. Bayog, Los Baños, Laguna |
Caliraya Builders |
999,813.56 |
976,515.00 |
PDF File/Download
|
| 8085532 |
Rehabilitation of Drainage Canal at Adique Compund, Brgy. Mayondon, Los Baños, Laguna |
Caliraya Builders |
1,999,641.60 |
1,968,310.00 |
PDF File/Download
|
| 8198208 |
Site Development of Municipal Satellite Evacuation Center, Los Baños, Laguna |
Power K Construction Supply and Services |
958,008.20 |
951,749.95 |
PDF File/Download
|
| 8210354 |
Construction of Motorpool Working Facility, Brgy. Bambang, Los Baños, Laguna |
Caliraya Builders |
1,199,878.46 |
1,197,855.40 |
PDF File/Download
|
| 8245570 |
Relocation of 23 Streetlights Along National Highway (Junction to Batong Malake to Anos Bridge), Los Baños, Laguna |
R-CEL General Contractor and General Merchandise |
225,155.27 |
222,360.00 |
PDF File/Download
|
| 7900732 |
Construction of Los Baños Senior High School Entrance Gate, Brgy. San Antonio, Los Baños, Laguna |
MAK-WELL Enterprises |
1,304,389.74 |
1,198,000.00 |
PDF File/Download
|
| 7900649 |
Site Development for the Construction of Los Baños Health Complex, Los Baños, Laguna |
MAK-WELL Enterprises |
7,227,505.37 |
6,635,168.90 |
PDF File/Download
|
| 7975955 |
Rehabilitation of Perimeter Fence, B.N. Calara Elementary School, Brgy. Anos, Los Baños, Laguna |
Power K Construction Supply and Services |
708,222.78 |
608,203.06 |
PDF File/Download
|
| 7975979 |
Construction of Barangay Health Center Extension, Brgy. Anos, Los Baños, Laguna |
Caliraya Builders |
356,255.29 |
340,225.00 |
PDF File/Download
|
| 7975900 |
Rehabilitation of Lopez Elementary School Auditorium, Brgy. Batong Malake, Los Baños, Laguna |
Caliraya Builders |
391,667.93 |
377,744.00 |
PDF File/Download
|
| 7975770 |
Elevating the Concrete Floor of Bayog Elementary School Covered Court, Los Baños, Laguna |
MAK-WELL Enterprises |
1,130,940.84 |
955,645.00 |
PDF File/Download
|
| 8011281 |
Construction of Warehouse at the Back of Municipal Building, Los Baños, Laguna |
MAK-WELL Enterprises |
11,982,983.30 |
10,388,000.00 |
PDF File/Download
|
| 8048064 |
Concreting of Road at CSAP Maahas, Los Baños, Laguna |
Power K Construction Supply and Services |
496,576.92 |
421,444.57 |
PDF File/Download
|
| 8048075 |
Construction of Drainage Canal at CSAP Maahas, Los Baños, Laguna |
Power K Construction Supply and Services |
499,737.69 |
424,757.77 |
PDF File/Download
|
| 7441094 |
Upgrading of Road in Collegeville Subdivision, Tuntungin-Putho, Los Baños, Laguna |
MAK-WELL Enterprises |
4,003,407.00 |
3,563,000.00 |
PDF File/Download
|
| 7558292 |
Rehabilitation of Drainage Canal, Malinta, Los Baños, Laguna |
Caliraya Builders |
1,197,072.17 |
951,904.38 |
PDF File/Download
|
| 7797646 |
Construction of Waste Water Treatment Facility, Public Market, Baybayin, Los Baños, Laguna |
Pure Green Solution Technology, Inc. |
4,997,004.96 |
4,937,330.03 |
PDF File/Download
|
| 7757263 |
Construction of Kalinga Processing Center, Los Baños, Laguna |
Caliraya Builders |
1,965,265.45 |
1,849,108.44 |
PDF File/Download
|
| 7926793 |
Construction of Second Floor Los Baños Information Go Negosyo Center, Los Baños, Laguna |
Power K Construction Supply and Services |
1,465,528.45 |
1,199,413.28 |
PDF File/Download
|
| 7797826 |
Rehabilitation of Grouted Riprap Beside Barangay Hall, Lalakay, Los Baños, Laguna |
Power K Construction Supply and Services |
968,331.82 |
957,020.67 |
PDF File/Download
|
| 7441374 |
Rehabilitation of Municipal Road, Los Baños, Laguna |
Power K Construction Supply and Services |
2,796,472.00 |
2,785,400.00 |
PDF File/Download
|
| 7441365 |
Upgrading of Road in Purok 4, Brgy. San Antonio, Los Baños, Laguna |
MAK-WELL Enterprises |
4,003,407.22 |
3,680,330.00 |
PDF File/Download
|
| 7797782 |
Rehabilitation of Drainage Canal, Mt. Halcon St., Brgy. Batong Malake, Los Baños, Laguna |
Caliraya Builders |
999,922.60 |
978,560.81 |
PDF File/Download
|
| 7805751 |
Upgrading of Barangay Road at Purok4, Brgy. Lalakay, Los Baños, Laguna |
Power K Construction Supply and Services |
777,209.84 |
766,232.77 |
PDF File/Download
|
| 7092832 |
Site Development of Los Baños Public Cemetery, Los Baños, Laguna |
Power K Construction Supply and Services |
3,134,377.00 |
2,631,073.33 |
PDF File/Download
|
| 7117737 |
Construction of Dialysis Center, Los Baños, Laguna |
Euro Products, Inc. |
18,834,123.14 |
15,481,189.05 |
PDF File/Download
|
| 65778 |
Construction of 2-Storey Evacuation Building, Bayog, Los Baños, Laguna |
MAK-WELL Enterprises |
4,085,951.20 |
4,080,000.00 |
PDF File/Download
|
| 8542595 |
Rebid - Annual Physical Examination of Municipal Officials and Employees, Los Baños, Laguna |
Drugcheck Philippines, Inc. |
336,000.00 |
336,000.00 |
PDF File/Download
|
| 8547192 |
Supply and Installation of Air Conditioning Unit for Various Offices, Los Baños, Laguna |
RBROS Enterprises |
317,800.00 |
301,910.00 |
PDF File/Download
|
| 8489975 |
Supply and Delivery of Drugs and Medicines for 1st QTR 2022, Los Baños, Laguna |
Seammed Pharma |
1,150,019.00 |
1,140,000.00 |
PDF File/Download
|
| 8495032 |
Supply and Delivery of Rice for Damayan sa Kapwa Laban sa COVID-19, Los Baños, Laguna |
2428 Grocers Corporation |
918,000.00 |
796,100.00 |
PDF File/Download
|
| 8340792 |
Supply and Delivery of Food and Non-food Supplies for Supplemental Feeding for Day Care Children, Los Baños, Laguna |
HLYC Trading |
1,439,731.55 |
1,393,373.00 |
PDF File/Download
|
| 8399731 |
Rehabilitation of Barangay MRF (Concreting, Fencing, Roofing) Phase II, Timugan, Los Baños, Laguna |
Caliraya Builders |
357,539.66 |
332,370.40 |
PDF File/Download
|
| 8399681 |
Rehabilitation of Slaughterhouse (Repainting of Wall, Ceiling, Roof and Floor, Repair of Doors), Bayog, Los Baños, Laguna |
Caliraya Builders |
764,240.60 |
720,362.20 |
PDF File/Download
|
| 8340758 |
Upgrading of Waste Water Treatment Facility at Slaughterhouse, Los Baños, Laguna |
Pure Green Solution Technology, Inc. |
2,499,658.44 |
2,482,982.31 |
PDF File/Download
|
| 8238380 |
Supply and Installation of Air Conditioning Units at RHU Center, Los Baños, Laguna |
RBROS Enterprises |
640,400.00 |
544,340.00 |
PDF File/Download
|
| 8338545 |
Rehabilitation/Improvement of Roads (Concreting of Road Pavement), Baybayin, Los Baños, Laguna |
Power K Construction Supply and Services |
419,400.59 |
413,893.44 |
PDF File/Download
|
