Notice of Award
| Title | Type | Year | Download |
|---|---|---|---|
| NOA-26-0135 CMO-KAAMULAN STREET DANCING AND GROUND PRESENTATION SERVICE FEE FOR KAAMULAN 2026 | Notice of Award | 2026 | Download |
| NOA-26-0324 CMO CNHPDD-PURCHASE OF SUPPLIES OF VARIOUS PERIASHABLE AND NON-PERISHABLE GOODS FOR 1ST QUARTER DIETARY | Notice of Award | 2026 | Download |
| NOA-26-0519 CMO AIDSAD-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF SEMINAR WORKSHOP FOR BARANGAY ANTI-DRUG PLAN | Notice of Award | 2026 | Download |
| NOA-26-0300 CADO-PURCHASE OF ICT EQUIPMENT FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-26-0343 CMO-REHABILITATION OF ELECTRICAL WIRES 3 PHASE LINE | Notice of Award | 2026 | Download |
| NOA-25-1178 SUPPLY AND DELIVERY OF EQUIPMENT FOR OFFICE USE | Notice of Award | 2025 | Download |
| NOA-26-0394 CMO-PURCHASE OF MEALS IN SUPPORT TO LAW ENFORCERS | Notice of Award | 2026 | Download |
| NOA-25-1572 CDRRMO-PURCHASE OF TACTICAL RESCUE HELMET ELBOW AND KNEE PADS AND PERSONAL PROTECTIVE GEAR FOR THE RESPONDERS | Notice of Award | 2025 | Download |
| NOA-25-1572 CDRRMO-PURCHASE OF TACTICAL RESCUE HELMET ELBOW AND KNEE PADS AND PERSONAL PROTECTIVE GEAR FOR THE RESPONDERS (2) | Notice of Award | 2025 | Download |
| NOA-26-0379 CMO-PURCHASE OF ASSORTED FOOD COMMODITIES IN SUPPORT FOR CRIME AND DISORDER AND CONFLICT FOR THE 1ST QUARTER | Notice of Award | 2026 | Download |
| NOA-26-0476 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 1ST QUARTER | Notice of Award | 2026 | Download |
| NOA-26-0476 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 1ST QUARTER (1) | Notice of Award | 2026 | Download |
| NOA-25-1750 CDRRMO CHO-PURCHASE OF HYCLENS BID BOTTLE DISPOSABLE GLOVES AND ETC | Notice of Award | 2025 | Download |
| NOA-25-1447 SUPPLY AND DELIVERY OF MEDICINES (CHO) | Notice of Award | 2025 | Download |
| NOA-26-0379 CMO-PURCHASE OF ASSORTED FOOD COMMODITIES IN SUPPORT FOR CRIME AND DISORDER AND CONFLICT FOR THE 1ST QUARTER (1) | Notice of Award | 2026 | Download |
| NOA-26-0430 CMO-PURCHASE OF FLOWER WREATH FOR BURIAL ASSISTANCE (2ND QUARTER) (1) | Notice of Award | 2026 | Download |
| NOA-26-0317 CDRRMO CSWDO-PURCHASE OF RICE FOR STOCKPILING FOR EMERGENCY USE | Notice of Award | 2026 | Download |
| NO-26-0314 CMO-INSTALLATION OF 3 UNIT 25 KVA TRANSFORMER AND MET | Notice of Award | 2026 | Download |
| NOA-25-1571 CDRRMO-PURCHASE OF EMERGENCY TENT FOR RESPONSE OPERATIONS | Notice of Award | 2025 | Download |
| NOA-26-0430 CMO-PURCHASE OF FLOWER WREATH FOR BURIAL ASSISTANCE (2ND QUARTER) | Notice of Award | 2026 | Download |
| NOA-26-0476 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 1ST QUARTER | Notice of Award | 2026 | Download |
| NOA-26-0098 BISSWIZ COMPUTER CENTER CDRRMO-PURCHASE OF TONER FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-26-0344 CMO-INSTALLATION OF 1 UNIT 50KVA TRANSFORMER AND METERING | Notice of Award | 2026 | Download |
| NOA-26-0431 CMO-PURCHASE OF COMMON OFFICE SUPPLIES TO SUPPORT EXCELLENCE AND LEADERSHIP AWARDS PROGRAM FOR VALENCIA CITY SCHOOLS | Notice of Award | 2026 | Download |
| NOA-26-0277 CHO-PURCHASE OF MEDICAL SUPPLIES FOR CHO CLIENTS | Notice of Award | 2026 | Download |
| NOA-26-0379 CMO-PURCHASE OF ASSORTED FOOD COMMODITIES IN SUPPORT FOR CRIME AND DISORDER AND CONFLICT FOR THE 1ST QUARTER | Notice of Award | 2026 | Download |
| NOA-26-0429 CMO-PURCHASE OF WHEELCHAIR FOR THE COMMUNITY OF LGU (2ND QUARTER) | Notice of Award | 2026 | Download |
| NOA-026-0275 CMO-PURCHASE OF RICE FOR BURIAL ASSISTANCE FOR THE 2ND QUARTER | Notice of Award | 2026 | Download |
| NOA-26-0316 CDRRMO CSWDO PURCHASE OF ASSORTED FOOD COMMODITIES FOR STOCKPILING FOR EMERGENCY USE | Notice of Award | 2026 | Download |
| NOA-0313 CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS STRUCTURES | Notice of Award | 2026 | Download |
| NOA-26-0277 CHO-PURCHASE OF MEDICAL SUPPLIES FOR CHO CLIENTS | Notice of Award | 2025 | Download |
| NOA-26-0280 CTO-PURCHASE OF PRINTER FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-26-0279 CMO AIDSAD-PROCUREMENT OF DRUG TESTING SERVICES FOR BARANGAY DRUG SURRENDERERS AND GOV'T OFFICIAL EMPLOYEES | Notice of Award | 2026 | Download |
| NOA-26-0288 CMO AIDSAD-PURCHASE OF DUAL DRUG TEST KITS AND URINE SPECIMAN COLLECTION CONTAINER FOR THE 2ND QAURTER | Notice of Award | 2026 | Download |
| NOA-026-0260-Supply and Delivery of Fuel | Notice of Award | 2026 | Download |
| NOA-25-1010 CASSO PURCHASE MOTORCYCLE VEHICLE FOR OFFICE USE | Notice of Award | 2025 | Download |
| NOA-26-0141 DepED-PURCHASE OF POLO SHIRT FOR DELEGATION OF NMRAA MEET | Notice of Award | 2026 | Download |
| NOA-26-0141 DepED-PURCHASE OF POLO SHIRT FOR DELEGATION OF NMRAA MEET | Notice of Award | 2026 | Download |
| NOA-26-0155 GAD-PURCHASE OF MEALS AND SNACKS FOR THE WOMENS MONTH CELEBRATION 2026 | Notice of Award | 2026 | Download |
| NOA-26-0155 GAD-PURCHASE OF MEALS AND SNACKS FOR THE WOMENS MONTH CELEBRATION 2026 | Notice of Award | 2026 | Download |
| NOA-26-0144 DepED-PURCHASE OF STRING BAG FOR THE DELEGATION OF NMRAA MEET | Notice of Award | 2026 | Download |
| NOA-26-0144 DepED-PURCHASE OF STRING BAG FOR THE DELEGATION OF NMRAA MEET | Notice of Award | 2026 | Download |
| NOA-26-0321 CVO-PURCHASE OF RABIES VACCINE FOR CVO CLIENTS | Notice of Award | 2026 | Download |
| NOA-26-0321 CVO-PURCHASE OF RABIES VACCINE FOR CVO CLIENTS | Notice of Award | 2026 | Download |
| NOA-26-0101 CDRRMO-PURCHASE OF FAMILY HEALTH KITS FOR STOCKPILING TO BE USED IN THE RECOVERY AND REHABILATATION OF DISASTER AFFECTED VICTIMS | Notice of Award | 2026 | Download |
| NOA-26-0101 CDRRMO-PURCHASE OF FAMILY HEALTH KITS FOR STOCKPILING TO BE USED IN THE RECOVERY AND REHABILATATION OF DISASTER AFFECTED VICTIMS | Notice of Award | 2026 | Download |
| NOA-26-0294 CMO-PURCHASE OF MEALS AND SNACKS FOR ANTI-CRIME OPERATIONS FOR THE 1ST QUARTER | Notice of Award | 2026 | Download |
| NOA-26-0357 CVMO-PURCHASE OF MEALS AND SNACKS FOR SPECIAL REGULAR SESSION COMMITTEE HEARING MEETINGS FOR THE 2ND QUARTER | Notice of Award | 2026 | Download |
| NOA-26-0357 CVMO-PURCHASE OF MEALS AND SNACKS FOR SPECIAL REGULAR SESSION COMMITTEE HEARING MEETINGS FOR THE 2ND QUARTER | Notice of Award | 2026 | Download |
| NOA-26-0356 CVMO PURCHASE OF LECHON FOR VISITORS FROM BARANGAY MEETINGS AND OTHER ACTIVITIES | Notice of Award | 2026 | Download |
| NOA-26-0356 CVMO PURCHASE OF LECHON FOR VISITORS FROM BARANGAY MEETINGS AND OTHER ACTIVITIES | Notice of Award | 2026 | Download |
| NOA-26-0301 CADO-PURCHASE OF SUPPLIES FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-26-0301 CADO-PURCHASE OF SUPPLIES FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-25-1651 CEO-PURCHASE OF MATERIALS FOR THE SUPPLY AND ASSEMBLY OF BOC TYPE CUBICLE TABLE L-SHAPE AND FILE CABINET | Notice of Award | 2025 | Download |
| NOA-026-0276 CHO-PURCHASE OF MEDICAL LABORATORY SUPPLIES FOR CHO CLIENTS | Notice of Award | 2026 | Download |
| NOA-026-0279 CMO AIDSAD-PROCUREMENT OF DRUG TESTING SERVICES FOR BARANGAY DRUG SURRENDERS | Notice of Award | 2026 | Download |
| NOA-026-0270 CTO-PURCHASE OF DESKTOP COMPUTER FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-026-0380 CMO-PURCHASE OF LAPTOP FOR CITY PEACE AND ORDER COUNCIL PROGRAM USE | Notice of Award | 2026 | Download |
| NOA-026-0275 CMO-PURCHASE OF RICE FOR BURIAL ASSISTANCE FOR THE 2ND QUARTER | Notice of Award | 2026 | Download |
| NOA-026-0358 PROCUREMENT OF ROASTED PIG IN SUPPORT OF LAW ENFORCEMENT PROGRAMS | Notice of Award | 2026 | Download |
| NOA-026-0155 GAD-PURCHASE OF MEALS AND SNACKS FOR THE WOMEN'S MONTH CELEBRATION 2026 | Notice of Award | 2026 | Download |
| NOA-26-0301 CADO-PURCHASE OF SUPPLIES FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-26-0178 CEO-IMPROVEMENT OF CENTRAL MARKET (WET SECTION) | Notice of Award | 2026 | Download |
| NOA-26-0356 CVMO-PURCHASE OF LECHON FOR VISITORS FROM BARANGAY MEETINGS AND OTHER ACTIVITIES | Notice of Award | 2026 | Download |
| NOA-26-0232 CEO-REPAIR OF ABC HALL BUILDING CITY HALL COMPOUND CATARATA STREET POBLACION VALENCIA CITY | Notice of Award | 2026 | Download |
| NOA-26-0232 CEO-REPAIR OF ABC HALL BUILDING CITY HALL COMPOUND CATARATA STREET POBLACION VALENCIA CITY | Notice of Award | 2026 | Download |
| NOA-26-0178 CEO-IMPROVEMENT OF CENTRAL MARKET (WET SECTION) | Notice of Award | 2026 | Download |
| NOA-025-1700 CHO-PURCHASE OF SYPHILLIS TEST KITS AND HEPA B KIT AND ETC., FOR THE MEDICAL SUPPLIES MCHN STI HIV AIDS | Notice of Award | 2025 | Download |
| NOA-26-0321 CVO-PURCHASE OF RABIES VACCINE FOR CVO CLIENTS | Notice of Award | 2026 | Download |
| NOA-26-0342 CENRO-PURCHASE OF VACCINE FOR THE VACCINATION OF WASTE HANDLER WORKERS | Notice of Award | 2026 | Download |
| NOA-26-0354 GAD-HRMO-PURCHASE OF MEALS AND SNACKS FOR THE IN-HOUSE TRAINING SEMINARS ON MENTAL HEALTH PROGRAM | Notice of Award | 2026 | Download |
| NOA-26-0294 CMO-PURCHASE OF MEALS AND SNACKS FOR ANTI-CRIME OPERATIONS FOR THE 1ST QUARTER | Notice of Award | 2026 | Download |
| NOA-026-0319 CVO-PURCHASE OF ANIMAL ZOOLOGICAL SUPPLIES | Notice of Award | 2026 | Download |
| NOA-026-0357 CVMO-PURCHASE OF MEALS AND SNACKS FOR SPECIALREGULAR SESSION, | Notice of Award | 2026 | Download |
| NOA-026-0342 CENRO-PURCHASE OF VACCINE FOR THE VACCINATION OF WASTE HANDLER WORKERS | Notice of Award | 2026 | Download |
| NOA-026-0321 CVO-PURCHASE OF RABIES VACCINE FOR CVO CLIENTS | Notice of Award | 2026 | Download |
| NOA-Purchase of One (1) Unit Brand New Articulated Motor Grader | Notice of Award | 2026 | Download |
| NOA-26-0100 CDRRMO-PROCUREMENT OF EQUIPMENT SUPPLIES FOR PREPOSITIONING IN PREPARATION FOR DROUGHT AND WATER SHORTAGE | Notice of Award | 2026 | Download |
| NOA-26-0189 CVMO-PURCHASE OF MULTI-FUNCTIONAL A3 COLORED COPIER PRINTER AND SCANNER FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-25-1278 25-1278 SUPPLY AND DELIVERY OF TROPHIES AND MEDALS FOR CIVIL SERVICE 2025 | Notice of Award | 2026 | Download |
| NOA-25-1287 SUPPLY AND DELIVERY OF BANNER DECORATION AND OTHER SUPPLIES FOR CIVIL SERVICE MONTH CELEBRATION 2025 | Notice of Award | 2026 | Download |
| NOA-26-0216 CDRRMO-PURCHASE OF RELIEF GOODS FOR STOCKPILING FOR RECOVERY AND REHABILITATION OF DISASTER AFFECTED VICTIMS | Notice of Award | 2026 | Download |
| NOA-26-0146 CDRRMO-PURCHASE OF FUEL FOR ALL MOTOR VEHICLES AND EQUIPMENT UNDER EMERGENCY OPERATION CENTER 2ND QUARTER | Notice of Award | 2026 | Download |
| NOA-CONSTRUCTION OF COVERED COURT-BLISS, BARANGAY BAGONTAAS | Notice of Award | 2026 | Download |
| NOA-026-0141 DepED-PURCHASE OF POLO SHIRT FOR DELEGATION OF NMRAA MEET | Notice of Award | 2026 | Download |
| NOA-026-0142 DepED-PURCHASE OF TOKENS FOR NMRAA DELEGATIONS | Notice of Award | 2026 | Download |
| NOA-026-0144 DepED-PURCHASE OF STRING BAG FOR THE DELEGATION OF NMRAA MEET | Notice of Award | 2026 | Download |
| NOA-026-0189 CVMO-PURCHASE OF MULTI-FUNCTIONAL A3 COLORED COPIER, PRINTER AND SCANNER FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-026-0240 CDRRMC-CEO-PURCHASE OF VARIOUS PPE FOR RESPONSE CLUSTER DEBRIS CLEARING & ELECTRICAL RESTORATION TEAM | Notice of Award | 2026 | Download |
| NOA-026-0171 CGSO-BULK PURCHASE OF OFFICE SUPPLIES AND GOODS GROCERIES FOR ALL DEPARTMENTS OFFICES FOR THE SECOND QUARTER | Notice of Award | 2026 | Download |
| NOA-26-0274 CMO-PURCHASE OF INTEGRATED SOLAR STRRETLIGHTS | Notice of Award | 2026 | Download |
| NOA-026-0171 CGSO-BULK PURCHASE OF OFFICE SUPPLIES AND GOODS GROCERIES FOR ALL DEPARTMENTS OFFICES FOR THE SECOND QUARTER (1) | Notice of Award | 2026 | Download |
| NOA-026-0203 CMO-PURCHASE OF MONOBLOCK CHAIR AN TENTS | Notice of Award | 2026 | Download |
| NOA-026-0206 CMO-PURCHASE OF WHEELCHAIR | Notice of Award | 2026 | Download |
| NOA-26-0137 CMO-PURCHASE OF TRADITIONAL ETHNIC COSTUME PROPS MEN COSTUME FOR KAAMULAN 2026 | Notice of Award | 2026 | Download |
| NOA-26-0180 CMO-PURCHASE OF RICE IN SUPPORT TO VARIOUS PEACE AND ORDER PROGRRAMS OF THE CITY FOR THE 1ST QUARTER | Notice of Award | 2026 | Download |
| NOA-026-0171 CGSO-BULK PURCHASE OF OFFICE SUPPLIES AND GOODS GROCERIES FOR ALL DEPARTMENTS OFFICES FOR THE SECOND QUARTER | Notice of Award | 2026 | Download |
| NOA-025-1439- Supply and Delivery of Medicines and Vaccines | Notice of Award | 2025 | Download |
| NOA-026-0274 CMO-PURCHASE OF INTEGRATED SOLAR STREETLIGHTS | Notice of Award | 2026 | Download |
| NOA-CONSTRUCTION OF SPILLWAY TYPE BOX CULVERT | Notice of Award | 2025 | Download |
| NOA-025-1716 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE TRAINING WORKSHOP ON THE CURRENTTRENDS IN ECCD | Notice of Award | 2025 | Download |
| NOA-026-0029 CDRRMO-PURCHASE OF LIMESTONE FOR STOCKPILING OF HOUSINGCONSTRUCTION MATERIALS | Notice of Award | 2026 | Download |
| NOA-25-1934 CEO-REPAIR AND MAINTENANCE OF PEDESTRIAN OVERPASS (OLD TERMINAL AND VCES) | Notice of Award | 2025 | Download |
| NOA-CEO-REPAIR AND MAINTENANCE OF PEDESTRIAN OVERPASS | Notice of Award | 2025 | Download |
| NOA-025-2018 CHO-PURCHASE OF VACCINE FOR ANIMAL BITE TREATMENT CENTER (ABTC) CLIENTS | Notice of Award | 2025 | Download |
| NOA-25-1710 CHO-PURCHASE OF EDTA MICROTAINER TUBE AND ETC FOR THE OPERATION OF CITY HEALTH OFFICE | Notice of Award | 2025 | Download |
| NOA-25-1330 SUPPLY AND DELIVERY OF OFFICE EQUIPMENT | Notice of Award | 2025 | Download |
| NOA-25-1234 SUPPLY AND DELIVERY OF MEDICINES (CDRRMOCHO) | Notice of Award | 2025 | Download |
| NOA-26-0206 CMO-PURCHASE OF WHEELCHAIR | Notice of Award | 2026 | Download |
| NOA-026-0192 CVMO-PURCHASE OF DESKTOP COMPUTER AND LAPTOP FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-026-0258 SPO-PURCHASE OF COMPUTER ALL IN ONE DESKTOP, DESKTOP COMPUTER AND LAPTOP FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-1858 CHO-PURCHASE OF MEALS AND SNACKS AND ACCOMODATION FOR THE SPEAKER OR REFRESHER COURSE FOR PIPS OWNER AND MANAGERS OF NIGHT ESTABLISHMENT | Notice of Award | 2025 | Download |
| NOA 025-1704 CMO-PURCHASE OF MOTORCYCLE FOR OFFICE USE 1,522,500 | Notice of Award | 2025 | Download |
| NOA-025-1858 CHO-PURCHASE OF MEALS, SNACKS AND ACCOMODATION FOR THE SPEAKER OF REFRESHER COURSE | Notice of Award | 2025 | Download |
| NOA-025-1793 CHO-PURCHASE OF TARPAULIN AND TOKEN FOR THE BUNTIS CONGRESS | Notice of Award | 2025 | Download |
| NOA-025-1710 CHO-PURCHASE OF EDTA MICROTAINER TUBE AND ETC., FOR THE OPERATION OF CITY HEALTH OFFICE | Notice of Award | 2025 | Download |
| NOA-025-1234 SUPPLY AND DELIVERY OF MEDICINES (CDRRMOCHO) | Notice of Award | 2025 | Download |
| NOA-026-0147 CDRRMO-REHABILITATION OF SOLAR WATER SYSTEM, SITIO MAHAYHAY, BARANGAY CONCEPCION | Notice of Award | 2026 | Download |
| NOA-026-0203 CMO-PURCHASE OF MONOBLOCK CHAIRS AND TENTS | Notice of Award | 2026 | Download |
| NOA-Construction Supply Assistance for Houses Totally Damaged by the Flashflood | Notice of Award | 2025 | Download |
| NOA-Stockpiling of Housing Construction Materials | Notice of Award | 2025 | Download |
| NOA-CEO-REPAIR AND MAINTENANCE OF PEDESTRIAN OVERPASS | Notice of Award | 2025 | Download |
| NOA-026-0046 Supply and Delivery of Fuel for the 1st Quarter | Notice of Award | 2026 | Download |
| NOA-026-0206 CMO-PURCHASE OF WHEELCHAIR | Notice of Award | 2026 | Download |
| NOA-026-0137 CMO-PURCHASE OF TRADITIONAL ETHNIC COSTUME, PROPS MEN COSTUME FOR KAAMULAN 2026 | Notice of Award | 2026 | Download |
| NOA-026-0180 CMO-PURCHASE OF RICE IN SUPPORT TO VARIOUS PEACE AND ORDER PROGRAMS OF THE CITY FOR THE 1ST QUARTER | Notice of Award | 2026 | Download |
| NOA-026-0152 CITYADMIN-PURCHASE OF LAPTOP FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-025-1626 CHO-PURCHASE OF NUTGI FOOD MICRONUTRIENTS FOR CLIENTS USE | Notice of Award | 2025 | Download |
| NOA-026-0028 CHO-SUPPLY AND DELIVERY OF VACCINES FOR ANIMAL BITE TREATMENT CENTER (ABTC) CLIENTS | Notice of Award | 2026 | Download |
| NOA 025-1274 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR THE CIVIL SERVICE MONTH SELEBRATION 2025 83,250 | Notice of Award | 2025 | Download |
| NOA-026-0139 CMO-PURCHASE OF TSHIRTS FOR KAAMULAN 2026 CELEBRATION | Notice of Award | 2026 | Download |
| NOA-026-0132 GAD-PURCHASE OF TABLET FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-026-0156 GAD-PACKAGE OF STAGE DECORATION FOR THE WOMEN'S MONTH CELEBRATION 2026 | Notice of Award | 2026 | Download |
| NOA-26-0120 CADO-PURCHASE OF LAPTOP FOR CITY ADMIN OFFICE | Notice of Award | 2026 | Download |
| NOA-26-0140 CMO-PURCHASE OF INSTRUMENTS FOR KAAMULAN FESTIVAL 2026 | Notice of Award | 2026 | Download |
| NOA-026-0148 CDRRMO-PURCHASE OF MEALS FOR THE ACTIVATION OF INCENDENT MANAGEMENT TEAM DURING HOLY WEEK CELEBRATION 2026 | Notice of Award | 2026 | Download |
| NOA 26-0136 CMO-KAAMULAN FLOAT MATERIALS PACKAGE FOR KAAMULAN 2026 | Notice of Award | 2026 | Download |
| NOA-26-0154 GAD-PURCHASE OF T-SHIRT TOKEN AND PLAQUES FOR THE WOMENS MONTH CELEBRATION 2026 | Notice of Award | 2026 | Download |
| NOA-25-1581 CHO-PURCHASE OF MEDICINES FOR STI HIV AIDS CLIENTS | Notice of Award | 2025 | Download |
| NOA-25-1711 CHO-PURCHASE OF MULTIVITAMINS FOR CHO CLIENT USE | Notice of Award | 2025 | Download |
| NOA-25-1714 CHO-PURCHASE OF NUTRI FOOD MICRONUTRIENTS FOR CLIENT USE | Notice of Award | 2025 | Download |
| NOA-26-0104 CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE OPERATIONS | Notice of Award | 2026 | Download |
| NOA-26-0134 CMO-KAAMULAN FLOAT FABRICATION SERVICE FEE FOR KAAMULAN 2026 | Notice of Award | 2026 | Download |
| NOA-26-0133 CMO-KAAMULAN PROPS MATERIALS FOR KAAMULAN 2026 | Notice of Award | 2026 | Download |
| NOA-25-1998 CHO-SUPPLY AND DELIVERY OF MEDICINES AND VACCINES FOR ANIMAL BITE TREATMENT CENTER ABTC CLIENTS | Notice of Award | 2025 | Download |
| NOA-26-0158 CMO-PURCHASE OF MEALS AND SNACKS IN SUPPORT TO LAW ENFORCERS FOR THE 1ST QUARTER 2026 | Notice of Award | 2026 | Download |
| NOA-26-0103 CDRRMO-SUPPLY AND DELIVERY OF RCPC FOR THE INSTALLATION REHABILATATION OF DAMAGED STORM DRAINS ON FLOOD AFFECTED | Notice of Award | 2026 | Download |
| NOA-26-0129 GAD-PURCHASE OF MEALS AND SNACKS FOR THE SEMINAR-WORKSHOP ON GAD CONCEPTS GENDER MAINSTREAMING | Notice of Award | 2026 | Download |
| NOA-026-0094 CMO-PURCHASE OF DECORATION SUPPLIES FOR VARIOUS EVENTS FOR THE 1ST QUARTER C.Y. 2026 | Notice of Award | 2026 | Download |
| NOA-026-0091 CMO-PURCHASE OF FLOWER WREATH FOR BURIAL ASSISTANCE FOR THE 1ST QUARTER C.Y. 2026 | Notice of Award | 2026 | Download |
| NOA-025-1985 CGSO Marcy's Corporation 445,217.00 | Notice of Award | 2025 | Download |
| NOA-25-1422 CHO-SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR ANIMAL BITE CENTER | Notice of Award | 2025 | Download |
| NOA-26-0095 PEOPLES BROADCASTING SERVICES CMO SUBSCRIPTION FOR RADIO PROGRAM AIRTIME SERVICES FOR TINGOG KINTRA DROGA UPDATES | Notice of Award | 2026 | Download |
| NOA-025-0659 CHO-WATER QUALITY MONITORING FOOD & DRUG ESTABLISHMENT | Notice of Award | 2025 | Download |
| NOA-25-1723 CMO-PURCHASE OF TABLET FOR OFFICE EQUIPMENT | Notice of Award | 2025 | Download |
| NOA-26-0093 CMO-PURCHASE OF CAKE AND WINE FOR THE MASS WEDDING FOR 1ST QUARTER OF 2026 | Notice of Award | 2026 | Download |
| NOA-025-1948 CEO-SUPPLY AND DELIVERY OF RIVER MIXED AGGREGATES MATERIALS FOR ROAD MAINTENANCE AND REPAIR | Notice of Award | 2025 | Download |
| NOA-25-1643 CHO-PURCHASE OF MEALS AND SNACKS FOR THE INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS (IMCI) | Notice of Award | 2025 | Download |
| NOA- 026-0018-Supply and Delivery of One (1) Unit Brand New 4x2 Sport Utility Vehicle20260303_13524928 | Notice of Award | 2025 | Download |
| noa-025-0943 PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS PUBLIC FACILITIES AT THE CITY HALL GROUNDS, CATARATA ST., POBLACION VALENCIA CITY | Notice of Award | 2025 | Download |
| NOA-25-1976 CEO-PURCHASE OF COMMON MATERIALS AND HARDWARE SUPPLIES FOR STOCKING | Notice of Award | 2025 | Download |
| NOA-26-0045 SPO-PROCUREMENT OF PUBLICATION SERVICES FOR THE OFFICIAL PUBLICATION OF APPROVED ORDINANCES | Notice of Award | 2026 | Download |
| NOA-26-0030 CDRRMO-SUPPLY AND DELIVERY OF RCPC FOR REHABILATION OF DAMAGED STORM DRAINAGE | Notice of Award | 2026 | Download |
| NOA-26-0049 CDRRMO-PURCHASE OF PLYWOOD FOR STOCKPILING FOR RECOVERY AND REHABILITATION OF DISASTER AFFECTED VICTIMS | Notice of Award | 2026 | Download |
| NOA-25-1826 CDRRMO-SUPPLY DELIVERY AND INSTALLATION OF SOLAR STREETS LIGHTS ALONG EVACUATION ROUTES | Notice of Award | 2025 | Download |
| NOA-026-0049 CDRRMO-PURCHASE OF PLYWOOD FOR STOCKPILING FOR RECOVERY AND REHABILITATION OF DISASTER AFFECTED VICTIMS | Notice of Award | 2026 | Download |
| NOA-026-0030 CDRRMO-SUPPLY AND DELIVERY OF RCPC FOR RHABILITATION OF DAMAGED STORM DRAINAGE | Notice of Award | 2026 | Download |
| NOA-025-1411 CHO-PURCHASE OF PERSONAL PROTECTIVE GEAR, RETRACTABLE TENT AND OTHER SUPPLIES FOR CHO USE. | Notice of Award | 2025 | Download |
| NOA-025-1538 CASSO-PURCHASE OF SCANNER FOR OFFICE USE | Notice of Award | 2025 | Download |
| NOA-025-0626 Marcy's Office Supplies expenses 169,266.00 | Notice of Award | 2025 | Download |
| NOA-026-0031 CDRRMO-SUPPLY AND DELIVERY OF RICE FOR IMMEDIATE PROVISION IN SUPPORT OF INCIDENTDISASTER VICTIMS | Notice of Award | 2026 | Download |
| NOA-025-1916 CMO-PURCHASE OF MATERIALS AND FABRICATION OF CHRISTMAS DECORATIONS STRUCTURES | Notice of Award | 2025 | Download |
| NOA- 025- 1698 CHO- PURCHASE OF CONTROL HEMA, CELLPACK AND ETC., FOR THE OPERATION OF CITY HEALTH MEDICAL SUPPLIES USE | Notice of Award | 2025 | Download |
| NOA 025-1199 CHO-Supply and Delivery of Meals and Snacks for CIty Health Office Training | Notice of Award | 2025 | Download |
| NOA-025-1416 SUPPLY AND DELIVERY OF ASSORTED FOOD SUPPLIES | Notice of Award | 2025 | Download |
| NOA 025-1646 CHO-Purchase of Meals and Snacks for the Buntis Congress on October 27, 2025 | Notice of Award | 2025 | Download |
| NOA-026-0047 SPO CVMO-PURCHASE OF FUEL (GASOLINE&DIESEL) FOR THE SPO AND CVMO | Notice of Award | 2026 | Download |
| NOA-026-0062 SPO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-026-0059 PURCHASE OF SNACKS AND LED RENTAL SERVICES FOR THE UPCOMING PUBLIC CONSULTATIONS OF THE PROPOSED SCHEDULE | Notice of Award | 2026 | Download |
| NOA-026-0048 PURCHASE OF GOODS FOR STOCKPILING IN SUPPORT OF INCIDENTDISASTER VICTIMS | Notice of Award | 2026 | Download |
| NOA-026-0056 SPM-PURCHASE OF TABLES AND CHAIRS FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-026-0053 SPO-PURCHASE OF AIR CONDITIONING UNIT FOR OFFICE USE | Notice of Award | 2026 | Download |
| NOA-025-1198 CDRRMO-PURCHASE OF OFFICE SUPPLIES FOR EMERGENCY OPERATION CENTER USE | Notice of Award | 2025 | Download |
| NOA-025-1697 CDRRMO-PURCHASE OF CAMPING TENT FOR THE FAMILIES AFFECTED BY THE FLOODING INCIDENT | Notice of Award | 2025 | Download |
| NOA-025-1735 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE CELEBRATION ON POPULATION AND DEVELOPMENT WEEK | Notice of Award | 2025 | Download |
| NOA-025-0975 CSWDO-PURCHASE OF MEALS AND SNACKS FOR POPULATION PROGRAM OFFICERS CONFERENCE | Notice of Award | 2025 | Download |
| NOA-025-1354 SUPPLY AND DELIVERY OF TOKEN AND MATERIALS FOR CSWDO ACTIVITIES | Notice of Award | 2025 | Download |
| NOA-025-0933 CEO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF THE CITY GENERAL SERVICES OFFICE AT BAGONTAAS, VALENCIA CITY | Notice of Award | 2025 | Download |
| NOA-025-1319 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR CSWDO | Notice of Award | 2025 | Download |
| NOA-025-1991 DXRC CMO-PURCHASE OF AIRTIME SERVICES FOR PEACE AND ORDER UPDATES FOR THE VALENCIA CITY FOR 1ST QUARTER 2026 | Notice of Award | 2025 | Download |
| NOA-025-1991 DXRK 025-1991 DXRK CMO-PURCHASE OF AIRTIME SERVICES FOR PEACE AND ORDER UPDATES FOR THE VALENCIA CITY FOR 1ST QUARTER 2026 | Notice of Award | 2025 | Download |
| NOA-025-1698 CHO-PURCHASE OF CONTROL HEMA, CELLPACK AND ETC. | Notice of Award | 2025 | Download |
| NOA 026-0003 CMO-Rental of Lights, Sound System, and LED Wall for the 25th Charter Day Celebration | Notice of Award | 2026 | Download |
| NOA-025-1703 CSWDO- PURCHASE OF MEALS AND SNACKS FOR THE TRAUMA INFORMED CARE SEMINAR | Notice of Award | 2025 | Download |
| NOA-25-1872 CSWDO-PURCHASE OF MEALS AND SNACKS WITH ACCOMODATION FOR SPEAKER OF CONDUCT OF ANNUAL 18 DAY CAMPAGAIN TO END VAW | Notice of Award | 2025 | Download |
| NOA-25-1718 CSWDO-PURCHASE OF MEALS AND SNACKS FOR TRAINING SEMINAR IN STRENGHTENING OF BCPC VAWC IN IMPLEMENTATION OF DIFFERENT | Notice of Award | 2025 | Download |
| NOA - Purchase of Medicines for CHO Clients | Notice of Award | 2025 | Download |
| NOA-025-1622 PURCHASE OF EXPANDED NEWBORN SCREENING FOR OPERATION OF CITY HEALTH OFFICE | Notice of Award | 2025 | Download |
| NOA-25-2010 CMO-PURCHASE OF MEALS FOR CHARTER DAY CELEBRATION 2026 | Notice of Award | 2025 | Download |
| NOA-25-1522 CHO-PURCHASE OF MEDICINES FOR OFFICE USE MNCHN | Notice of Award | 2025 | Download |
| NOA-025-1401 SUPPLY AND DELIVERY OF MEALS AND SNACKS CITY NUTRITION COMMITTEE AND TECHNICAL WORKING GROUP PROGRAM MANAGEMENT | Notice of Award | 2025 | Download |
| NOA CEO GEOTECHNICAL INVESTIGATION AND EXPLORATION FOR 5 INFRA | Notice of Award | 2025 | Download |
| NOA CEO PROCUREMENT OF DESIGN SERVICES FROM QUALIFIED ENGINEERIN | Notice of Award | 2025 | Download |
| NOA CHO Purchase of Desktop Printer and etc for Office Equipment | Notice of Award | 2025 | Download |
| NOA-26-0021 Lease of Venue with Accommodation for the Formulation of Executive-Legislative Agenda (ELA), | Notice of Award | 2025 | Download |
| NOA-25-2014 CMO-PURCHASE OF FIREWORKS FOR THE CHARTER DAY CELEBRATION 2026 | Notice of Award | 2025 | Download |
| NOA-25-2010 CMO-PURCHASE OF MEALS FOR CHARTER DAY CELEBRATION 2026 | Notice of Award | 2025 | Download |
| NOA-25-1736 DRRMO-PURCHASE OF SPEAKER SYSTEM AND ALARM FOR EMERGENCY OPERATION CENTER USE | Notice of Award | 2025 | Download |
| NOA-25-1737 CDRRMO-PURCHASE OF INFLATABLE RUGGED RUBBER BOAT FOR RESCUE EQUIPMENT FOR EMERGENCY OPERATIONS CENTER USE | Notice of Award | 2025 | Download |
| NOA-1737 CDRRMO-PURCHASE OF INFLATABLE RUGGED RUBBER BOAT FOR RESCUE EQUIPMENT FOR EMERGENCY OPERATIONS | Notice of Award | 2025 | Download |
| NOA-025-1736 CDRRMO-PURCHASE OF SPEAKER SYSTEM AND ALARM FOR EMERGENCY OPERATION CENTER USE | Notice of Award | 2025 | Download |
| NOA-025-1652 CHO-PURCHASE OF DESKTOP, PRINTER AND ETC. FOR OFFICE EQUIPMENT USE | Notice of Award | 2025 | Download |
| NOA-025-1299-SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR 3RD QUARTER NUTIRTION MEETINGS | Notice of Award | 2025 | Download |
| NOA 025-1247 Supply and Delivery of Agricultural Supplies | Notice of Award | 2025 | Download |
| NOA-025-1652 CHO-PURCHASE OF DESKTOP, PRINTER AND ETC. FOR OFFICE EQUIPMENT USE | Notice of Award | 2025 | Download |
| NOA-025-1299-SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR 3RD QUARTER NUTIRTION MEETINGS | Notice of Award | 2025 | Download |
| NOA 025-1247 Supply and Delivery of Agricultural Supplies | Notice of Award | 2025 | Download |
| NOA 25-1328 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR INFORMATION MANAGEMENT OF CITY NUTRITION OFFICE | Notice of Award | 2025 | Download |
| NOA-025-1435 CHO-PURCHASE OF URIC ACID LR, ALT GPT LR, 25 ETC. FOR LABORATORY USE | Notice of Award | 2025 | Download |
| NOA 025-1247 Supply and Delivery of Agricultural Supplies | Notice of Award | 2025 | Download |
| NOA-026-0038 CVMO- PURCHASE OF MEALS MAND SNACKS FOR REGULAR | Notice of Award | 2025 | Download |
| NOA-ROAD CONCRETING, PUROK 10, BARANGAY BATANGAN | Notice of Award | 2025 | Download |
| NOA-CONSTRUCTION OF SPILLWAY TYPE BOX CULVERT | Notice of Award | 2025 | Download |
| NOA 25-1797 PURCHASE OF MEALS FOR GAKIT FESTIVAL | Notice of Award | 2025 | Download |
| NOA-025-1921 CMO-PURCHASE OF MEALS, SNACKS AND HOTEL ACCOMODATION FOR THE SPEAKER OF EMPOWERING HEALTH RESEARCH | Notice of Award | 2025 | Download |
| NOA-026-0019 CEO-GEOTECHNICAL INVESTIGATION AND SOIL EXPLORATION FOR 5 INFRASTRACTURE PROJECT SITES AT VALENCIA CITY, BUKIDNON | Notice of Award | 2026 | Download |
| NOA-CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-436,570.pdf | Notice of Award | 2025 | Download |
| NOA-025-1947 CEO-SUPPLY AND DELIVERY OF LIMESTONE FOR BARANGAY ROAD MAINTENANCE AND REPAIR | Notice of Award | 2025 | Download |
| NOA-025-2001 CDRRMO-SUPPLY AND DELIVERY OF FUEL FOR THE VEHICLES AND EQUIPMENT UNDER THE EMERGENCY OPERATION USE | Notice of Award | 2025 | Download |
| NOA-25-1436 CHO-PURCHASE OF FLOURECELL LYCELL FOR LABORATORY USE | Notice of Award | 2025 | Download |
| NOA-026-0040 CVMO- PURCHASE OF SUPPLIES FOR OFFICE USE (AIR CONDITION 2.5HP SPLIT TYPE WITH INSTALLATION) | Notice of Award | 2026 | Download |
| NOA-26-0038 CVMO-PURCHASE OF MEALS AND SNACKS FOR REGULAR SESSIONS COMMITTEE HEARINGS MEETINGS OTHER ACTIVITIES OF THE CITY VICE | Notice of Award | 2026 | Download |
| NOA-026-0025 CMO-PURCHASE OF MATERIALS FOR PRINTING OF BUSINESS PERMIT CARDS FOR CY 2026 | Notice of Award | 2026 | Download |
| NOA-025-1377 SUPPLY AND DELIVERY OFFICE SUPPLIES AND MATERIALS | Notice of Award | 2025 | Download |
| NOA-025-1517 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 4TH QUARTER CY 2025 | Notice of Award | 2025 | Download |
| NOA-025-1385 SUPPLY AND DELIVERY OF MEALS, SNACKS AND ACCOMODATION FOR SHAPE MODULE TRAINING | Notice of Award | 2025 | Download |
| NOA-025-1751 CDRRMO-PURCHASE OF FOAM,BEDSHEET AND ETC FOR THE SUPPLIES OF EMERGENCY USE DUE TOP FLOODING | Notice of Award | 2025 | Download |
| NOA-25-1733 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE PARENTS EFFECTIVENESS SERVICE SEMINAR | Notice of Award | 2025 | Download |
| NOA-025-1385 SUPPLY AND DELIVERY OF MEALS, SNACKS AND ACCOMODATION FOR SHAPE MODULE TRAINING | Notice of Award | 2025 | Download |
| NOA-025-1751 CDRRMO-PURCHASE OF FOAM,BEDSHEET AND ETC FOR THE SUPPLIES OF EMERGENCY USE DUE TOP FLOODING | Notice of Award | 2025 | Download |
| NOA-25-1733 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE PARENTS EFFECTIVENESS SERVICE SEMINAR | Notice of Award | 2025 | Download |
| NOA-025-1752 CDRRMO-PURCHASE OF COOKING POT ,CAULDRON AND ETC FOR THE SUPPLIES OF EMERGENCY USE | Notice of Award | 2025 | Download |
| NOA -025-1712 CHO- PURCHASE OF IMPLANON AND ETC.. FOR MNCHN FAMILY PLANNING USE | Notice of Award | 2025 | Download |
| NOA-CONSTRUCTION OF COVERED COURT, PUROK 4A, LUMBO | Notice of Award | 2025 | Download |
| NOA-CONSTRUCTION OF MAAPAG ES COVERED COURT,BARANGAY MAAPAG | Notice of Award | 2025 | Download |
| NOA-ROAD CONCRETING, PUROK 8, BARANGAY SINABUAGAN | Notice of Award | 2025 | Download |
| NOA-025-1712 CHO-Purchase of Implanon and et. for MNCHN Family Planning Use | Notice of Award | 2025 | Download |
| NOA-CONSTRUCTION OF PERIMETER FENCE PHASE II | Notice of Award | 2025 | Download |
| NOA-CONSTRUCTION OF COVERED COURT, PUROK 4A, LUMBO | Notice of Award | 2025 | Download |
| NOA 25-1910 PURCHASE OF VARIOUS SUPPLIES FOR STOCKPILING IN SUPPORT TO EMERGENCY RELIEF OPERATIONS | Notice of Award | 2025 | Download |
| NOA-26-0040 CVMO-PURCHASE OF OFFICE USE AIR CONDITION 2.5HP SPLIT TYPE WITH INSTALLATION | Notice of Award | 2026 | Download |
| NOA-26-0025 CMO-PURCHASE OF MATERIALS FOR PRINTING OF BUSINESS PPERMIT CARDS FOR CY 2026 | Notice of Award | 2026 | Download |
| NOA-25-1622 PURCHASE OF EXPANDED NEWBORN SCREENING FOR THE OPERATION OF CITY HEALTH OFFICE | Notice of Award | 2025 | Download |
| NOA 25-1376 SUPPLY AND DELIVERY OF MEALS AN SNACKS WITH VENUE | Notice of Award | 2025 | Download |
| NOA-26-0038 CVMO-PURCHASE OF MEALS AND SNACKS FOR REGULAR SESSIONS COMMITTEE HEARINGS MEETINGS OTHER ACTIVITIES OF THE CITY VICE (1) | Notice of Award | 2026 | Download |
| NOA-26-0038 CVMO-PURCHASE OF MEALS AND SNACKS FOR REGULAR SESSIONS COMMITTEE HEARINGS MEETINGS OTHER ACTIVITIES OF THE CITY VICE | Notice of Award | 2026 | Download |
| NOA- 025-1883 CDRRMC-PURCHASE OF MEALS FOR THE ACTIVATION OF INCIDENT MANGEMENT TEAM(IMT) DURING DECEMBER ACTIVITIES CY 2025 | Notice of Award | 2025 | Download |
| NOA-025-1043 CMO-BULK PURCHASE OF MEALS ANS SNACKS, FROM CMO FOR THE PREPARATION CAREER SERVICE EXAMINATION PEN AND PAPER TEST ON AUGUST 9-10, 2025 | Notice of Award | 2025 | Download |
| NOA-CMO-AIDSAD-PROVISION OF SERVICES FOR THE DRUG TESTING OF DRUG SURRENDEREES AND GOV'T OFFICIALS AND EMPLOYEES | Notice of Award | 2025 | Download |
| NOA 25-1932 Provision of services for the drug testing of drug surrenderees and gov't officials and employees | Notice of Award | 2025 | Download |
| NOA 25-1387 Supply and delivery of assorted goods | Notice of Award | 2025 | Download |
| NOA 25-1532 Purchase of laminated sack, garden net, poly ethylene hose, plastic... 2 etc for the starter kits for community based farmer field school season long training & livelihood diversified | Notice of Award | 2025 | Download |
| NOA-25-1864 CMO VCYDO-PURCHASE OF MEALS AND SNACKS FOR QUARTERLY MEETING AND IP MORO SEMINAR PRESENTATION | Notice of Award | 2025 | Download |
| NOA-25-1865 CMO VCYDO-PURCHASE OF TOKENS MEDALS AND ETC FOR VARIOUS ACTIVITIES OF THE VCYDO | Notice of Award | 2025 | Download |
| NOA-25-1516 CSWDO--PURCHASE OF WHEELCHAIR, WALKER AND.. 2 ETC FOR SENIOR CITIZENS | Notice of Award | 2025 | Download |
| NOA-25-1514 CSWDO- PURCHASE OF MEALS AND SNACKS FOR THE ELDERLY WEEK CELEBRATION | Notice of Award | 2025 | Download |
| NOA-25-1516 CSWDO--PURCHASE OF WHEELCHAIR, WALKER AND.. 2 ETC FOR SENIOR CITIZENS | Notice of Award | 2025 | Download |
| NOA-25-1514 CSWDO- PURCHASE OF MEALS AND SNACKS FOR THE ELDERLY WEEK CELEBRATION | Notice of Award | 2025 | Download |
| NOA-025-1653 CAGO-PURCHASE OF PLASTIC PALE, PORTABLE PH METER AND ETC. | Notice of Award | 2025 | Download |
| NOA-025-1701 CDRRMO-PURCHASE OF MEALS AND SNACKS FOR THE FLOOD AND NIGHT EARTHQUAKE DRILL | Notice of Award | 2025 | Download |
| NOA-025-1946 PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF GOLDEN HARVEST | Notice of Award | 2025 | Download |
| NOA-025-1342 SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE OPERATIONS | Notice of Award | 2025 | Download |
| NOA-025-1827 CDRRMO - PURCHASE OF RICE FOR EMERGENCY RELIEF OPERATIONS | Notice of Award | 2025 | Download |
| NOA 25-0553 Purchase of training materials, equipment and supplies for the cpacity development program activities | Notice of Award | 2025 | Download |
| NOA 25-1653 PURCHASE OF PLASTIC PALE, PORTABLE PH METER AND ETC FOR TRAINING SUPPLIES & OTHER STARTER KITS FOR SKILLS DEVELOPMENT TRAINING ON ORGANIC COMMUNITY BASED FARMER FIELD SCHOOL SEASON LONG TRAINING | Notice of Award | 2025 | Download |
| NOA-PURCHASE OF VARIOUS AGRICULTURE SUPPLIES & MATERIALS FOR COMMUNITY BASED FARMER FIELD SCHOOL, SEASON LONG TRAINING & LIVELIHOOD DIVERSIFIED ORGANIC FARMING & OTHER TRAINING RELATED ACTIVITIES OF CAgO | Notice of Award | 2025 | Download |
| NOA 26-0037 PURCHASE OF LECHON FOR VARIOUS BARANGAY MEETINGS & OTHER ACTIVITIES OF THE CITY VICE MAYOR'S OFFICE | Notice of Award | 2025 | Download |
| NOA-26-0014 CDRRMO-PURCHASE OF SUPPLIES EQUIPMENT FOR EMERGENCY OPERATION CENTER USE | Notice of Award | 2026 | Download |
| NOA-26-0024 PURCHASE OF RICE FOR BURIAL ASSITANCE 1ST QUARTER 2026 | Notice of Award | 2026 | Download |
| NOA 25-0928 Purchase of IT equipment for office use | Notice of Award | 2025 | Download |
| NOA-26-0009 CMO-PROVISION OF HOTEL ACCOMODATION FOR 25TH CHARTER DAY CELEBRATION | Notice of Award | 2026 | Download |
| NOA FOR POSTING-PURCHASE OF FIVE (5) UNITS BRAND NEW 4X4 UTILITY VAN AND ONE (1) UNIT 4X4 PICK-UP TRUCK | Notice of Award | 2025 | Download |
| NOA 25-1546 Purchase of meal and snacks for farmers month celebration 2025 on the whole month of October 2025 | Notice of Award | 2025 | Download |
| NOA 25-1637 LEASE FOR LIGHT, SOUNDS AND LED WALL FOR GAKIT FESTIVAL 2025 | Notice of Award | 2025 | Download |
| NOA-026-0009 CMO-PROVISION OF HOTEL ACCOMMODATION FOR 25TH CHARTER DAY CELEBRATION. | Notice of Award | 2026 | Download |
| NOA-CONSTRUCTION OF COVERED COURT, PUROK 3-A, BARANGAY BAGONTAAS | Notice of Award | 2025 | Download |
| NOA-025-1629 CADO-PURCHASE OF TRAFFIC VIOLATION RECEIPT FOR ISSUANCE VIOLATION RECEIPT | Notice of Award | 2025 | Download |
| NOA-025-1635 CMO TOURISM-PURCHASE OF ENTERTAINMENT SERVICES FOR GAKIT FESTIVAL 2025 | Notice of Award | 2025 | Download |
| NOA-025-1191 CMO-SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR CMO (DRUM AND LYRE CORPS COMPETITION) | Notice of Award | 2025 | Download |
| NOA-025-1699 CHO-PURCHASE OF AUTOCLAVE, CHROMIC AND ETC., FOR THE MEDICAL SUPPLIES OF CITY HEALTH USE | Notice of Award | 2025 | Download |
| NOA-CONSTRUCTION OF COVERED COURT, PUROK 11-A, BARANGAY BAGONTAAS | Notice of Award | 2025 | Download |
| NOA-UPGRADING OF SANITARY LANDFILL | Notice of Award | 2025 | Download |
| NOA-025-1915 CMO NUTRITION-PURCHASE OF MEALS AND SNACKS FOR THE QUARTERLY MEETINGS & ORIENTATIONWORKSHOP | Notice of Award | 2025 | Download |
| NOA-025-1761 CMO-NUTRITION - PURCHASE OF RICE AND ETC FOR THE DIETARY SUPPLEMENTATION PROGRAM | Notice of Award | 2025 | Download |
| NOA-025-1200 SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR THE OPERATION CITY HEALTH OFFICE (LABORATORY) | Notice of Award | 2025 | Download |
| NOA-025-1197 SUPPLY AND DELIVERY OF VITAMINS FOR MICRONUTRIENT SUPPLEMENTATION | Notice of Award | 2025 | Download |
| NOA-025-1298 SUPPLY AND DELIVERY OF SUPPLIES FOR TOKENS | Notice of Award | 2025 | Download |
| NOA-025-1953 CGSO-PROVISION OF SERVICES FOR REPAIR OF INJECTION PUMP CONVERSION OF NISSAN URBAN ESTATE SFM 478 | Notice of Award | 2025 | Download |
| NOA 026-0020 PURCHASE OF AIRLINE TICKETS FOR THE PARTICIPANTS OF THE FORMULATION OF EXECUTIVE LEGISLATIVE AGENDA (ELA) CY 2026-2028 AND CAPACITY DEVELOPMENT (CapDev) AGENDA OF THE CITY GOVERNMENT VALENCIA | Notice of Award | 2026 | Download |
| NOA-025-1703 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE TRAUMA INFORMED CARE SEMINAR | Notice of Award | 2025 | Download |
| NOA-025-1913 CSWDOCDRRMO- PURCHASE OF RICE FOR STOCK PILING IN SUPPORT TO EMERGENCY RELIEF OPERATIONS | Notice of Award | 2025 | Download |
| NOA-025-1912 CSWDO-PURCHASE OF COSMETIC SUPPLIES FOR LIVELIHOOD AND SKILLS TRAINING | Notice of Award | 2025 | Download |
| NOA-025-1872 CSWDO-PURCHASE OF MEALS AND SNACKS WITH ACCOMODATION FOR SPEAKER OF CONDUCT OF ANNUAL 18 DAY CAMPAIGN | Notice of Award | 2025 | Download |
| NOA 25-1531 PURCHASE OF FUEL FOR GOVERNMENT VEHICLES FOR THE 4TH QUARTER | Notice of Award | 2025 | Download |
| NOA-1392 SUPPLY AND DELIVERY OF TEXTBOOKS FOR CY 2025 | Notice of Award | 2025 | Download |
| NOA- 0260020 | Notice of Award | 2025 | Download |
| NOA- 0260020 | Notice of Award | 2025 | Download |
| NOA- 025-1999 CHO-SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR ANIMAL BITE TREATMENT CENTER (ABTC)CLIENTS | Notice of Award | 2025 | Download |
| NOA - 025-2018 CHO-PURCHASE OF VACCINE FOR ANIMAL BITE TREATMENT CENTER (ABTC) CLIENTS | Notice of Award | 2025 | Download |
| NOA 25-1931 PURCHASE OF AIRTIME SERVICES FOR ANGAT AGAD GENDER AND DEVELOPMENT AWARENESS RADIO PROGRAM (DXRK 98.5) | Notice of Award | 2025 | Download |
| NOA-025-1931 PURCHASE OF AIRTIME SERVICES FOR ANGAT AGAD GENDER AND DEVELOPMENT AWARENESS RADIO PROGRAM (UM BROADCASTING NETWORK) | Notice of Award | 2025 | Download |
| PHILGEPS NOA - CMO- PURCHASE OF COCO LUMBER, PAINT AND TUBULAR AND OTHER MATERIALS FOR THE CONSTRUCTION OF AFP PERSONNEL BARRACKS | Notice of Award | 2026 | Download |
| PHILGEPS NOA-025-1931 CADO-PURCHASE OF AIRTIME SERVICES FOR ANGAT AGAD GENDER AND DEVELOPMENT AWARENESS RADIO PROGRAM | Notice of Award | 2026 | Download |
| NOA 1444 CAGO Purchase of Laminated Sakoline MARCYS | Notice of Award | 2025 | Download |
| NOA 1801 CVO Purchase of Rabies Vaccine AnimalZoological VERAMED | Notice of Award | 2025 | Download |
| NOA 1782 CVO Purchase of I Gloves Shoulder Length VERAMED | Notice of Award | 2025 | Download |
| NOA-SUPPLY AND DELIVERY OF MEDICINES AND VACCINES | Notice of Award | 2025 | Download |
| NOA-SUPPLY AND DELIVERY OF MEDICINES AND VACCINES (1) | Notice of Award | 2025 | Download |
| NOA-SUPPLY AND DELIVERY OF ACETYLCYSTEINE AND OTHER MEDICINES FOR CHO'S USE -VINCARE PHARMA | Notice of Award | 2025 | Download |
| NOA-CONSTRUCTION OF FOOD HUB | Notice of Award | 2025 | Download |
| NOA-25-1633 CMO TOURISM-PURCHASE OF FIREWORKS FOR GAKIT FESTIVAL 2025 | Notice of Award | 2025 | Download |
| NOA 25-1644 Purchase of services for the radio program broadcastng updates for the program and other activities | Notice of Award | 2025 | Download |
| NOA 25-1644 Purchase of services for the radio program broadcasting updates for the program and other activities | Notice of Award | 2025 | Download |
| NOA 25-1452 Purchase of Meals and Snacks for Peace and Order Operation (4th Quarter) | Notice of Award | 2025 | Download |
| NOA 25-1381 Supply and delivery of flower wreath for 4th quarter | Notice of Award | 2025 | Download |
| NOA 25-1326 Supply and delivery of furniture and fixtures | Notice of Award | 2025 | Download |
| NOA 25-1313 Supply and delivery of supplies and materials for capacity building on barangay based nursery establishment | Notice of Award | 2025 | Download |
| NOA 25-1292 Supply and delivery of IT equipment for 3rd quarter | Notice of Award | 2025 | Download |
| NOA 25-1291 Supply and delivery of office chair | Notice of Award | 2025 | Download |
| NOA 25-1270 Supply and delivery of snacks | Notice of Award | 2025 | Download |
| NOA 25-1217 Supply and delivery of publication of ordinance 4th | Notice of Award | 2025 | Download |
| NOA 25-0956 Purchase of Publication of ordinance for Sangguniang Panlungsod Office for the 3rd Quarter 2025 | Notice of Award | 2025 | Download |
| NOA 25-1917 Purchase of rice as livelihood assistance to Dagat Ki Davao Farmers Association | Notice of Award | 2025 | Download |
| NOA 25-1644 Purchase of services for the radio program broadcastng updates for the program and other activities | Notice of Award | 2025 | Download |
| NOA-025-1042B CMO-CENRO-CHO-COMELEC- SUPPLY AND DELIVERY OF MEALS AND SNACKS WITH HOTEL ACCOMODATION AND CONFERENCE ROOM FOR THE DIFFERENT ACTIVITIES WITHIN THE VALENCIA CITY | Notice of Award | 2025 | Download |
| NOA-25-0798 CAGO-PURCHASEOF STARTER KITS FOR COMMUNITY BASED FARMER FIELD SCHOOL SEASON LONG TRAINING & LIVELIHOOD ON DIVERSIFIED ORGANIC FARMING | Notice of Award | 2025 | Download |
| NOA-025-1382 SUPPLY AND DELIVERY OF SUPPLIES FOR MASS WEDDING | Notice of Award | 2025 | Download |
| NOA 25-1755 Purchase of meals and snacks for the SPO and VMO Program implementation review on December 5-6, 2025 at Valencia City | Notice of Award | 2025 | Download |
| NOA-025-1624 CMO-PURCHASE OF SERVICES FOR THE RADIO PROGRAM BROADCASTING UPDATES FOR THE PROGRAM AND OTHER ACTIVITIES RELATED | Notice of Award | 2025 | Download |
| NOA 025-1765 Purchase of Meals and Snacks with Room Accommodation for the Speaker of Regional Monitoring and Evaluation System (RPMES) Training Workshop on November 20-21, 2025 UNO BUSINESS HOTEL & CAFE 83,500 | Notice of Award | 2025 | Download |
| NOA 1542 PURCHASE OF SUPPLIES FOR EMERGENCY USE DUE TO FLOODING INCIDENT, VALENCIA GOODWILL COMMERCIAL INC., 292,562.00 | Notice of Award | 2025 | Download |
| NOA 1211 SUPPLY AND DELIVERY OF REINFORCED CONCRETE PIPE CULVERT, VALENCIA GOODWILL COMMERCIAL INC. 989,175.00 | Notice of Award | 2025 | Download |
| NOA 1210 SUPPLY AND DELIVERY OF FAMILY HEALTH KITS MARCY'S | Notice of Award | 2025 | Download |
| NOA 1089 CDRRMO-PURCHASE OF INDUSTRIAL FAN TO BE USED AT VALENCIA CITY EVACUATION CENTER, MCS PAPER KING OFFICE AND SCHOOL SUPPLIES TRADING ,199,840.00 | Notice of Award | 2025 | Download |
| NOA 25-1634 Purchase of services for photo and video for Gakit Festival 2025 | Notice of Award | 2025 | Download |
| NOA 025-1587 PURCHASE OF DESKTOP FOR OFFICE USE BISSWIZ20251212_13230861 | Notice of Award | 2025 | Download |
| NOA 025-1346 SUPPLY AND DELIVERY OF MEALS FOR IMT CATERING 20251215_15435719 | Notice of Award | 2025 | Download |
| NOA 025-1339 SUPPLY AND DELIVERY OF MEALS AND SNACKS CATERING20251215_15323673 | Notice of Award | 2025 | Download |
| NOA 025-1293 PURCHASE OF MEALS AND SNACKS CATERING PERFECTION20251215_15230098 | Notice of Award | 2025 | Download |
| NOA 25-1070 Purchase of souvenir nutrition book for learner LGU'S (Other Cities and Municipalities) | Notice of Award | 2025 | Download |
| NOA 25-0901 PURCHASE OF IT EQUIPMENT MARCY'S CORP20251215_15580263 | Notice of Award | 2025 | Download |
| NOA 25-0884 PURCHASE OF CCTV FOR THE CAgO MARCY'S CORPORATION20251215_10140259 | Notice of Award | 2025 | Download |
| NOA 25-1798 Purchase of air conditioning units for office use as well as for comfort and convenience of transacting clients | Notice of Award | 2025 | Download |
| NOA 025-1420 SUPPLY AND DELIVERY OF MEALS CATERING PERFECTIONS20251211_15500266 | Notice of Award | 2025 | Download |
| NOA 025-0996 PURCHASE OF MATERIALS FOR PRODUCTION OF VERMI 20251211_15445420 | Notice of Award | 2025 | Download |
| NOA 25-1159 Purchase of clutch pressure for the predictive maintenance of ISUZU SKW 120101 and ISUZU SKW 0386318201 | Notice of Award | 2025 | Download |
| NOA 25-1281 Supply and Delivery of T-Shirt for Civil Service Month Celebration 2025 | Notice of Award | 2025 | Download |
| NOA 25-1754 Purchase of meals and snacks for the Protected Area Management Board (PAMB) Mt. Kalatungan Range National Park PAMB Executive Committee Meeting | Notice of Award | 2025 | Download |
| NOA 025-1730 PURCHASE OF MEALS AND SNACKS HOTEL DE SUSANA20251210_14070532 | Notice of Award | 2025 | Download |
| NOA 1451 Purchase of Welfare Goods for CAAII, 185,187.00n_1 | Notice of Award | 2025 | Download |
| NOA 25-1705 Purchase of tires for all city owned vehicles (CDRRMO) | Notice of Award | 2025 | Download |
| NOA 25-1262 Supply and delivery of spare parts | Notice of Award | 2025 | Download |
| NOA 25-1261 Supply and Delivery of Spare Parts | Notice of Award | 2025 | Download |
| NOA 25-1617 Purchase of Testing Fee for the Random Drug Test to the Barangay Drug Surrendered and Gov't Personnels for 2025 | Notice of Award | 2025 | Download |
| NOA 25-1295 Supply and Delivery of Seal | Notice of Award | 2025 | Download |
| NOA - Construction of 1 Classroom School Building (Catalunan ES, Brgy. Concepcion) | Notice of Award | 2025 | Download |
| NOA 25-0959 Purchase of Table Name Sign for Sangguniang Panlungsod Office | Notice of Award | 2025 | Download |
| NOA Provision of Services for the Siphoning of Septic Tank at Valencia City Jail-Male Dormitory Stay Clean | Notice of Award | 2025 | Download |
| NOA 25-1323 PROVISION OF SERVICES FOR SIPHONING OF SEPTIC TANK AT VALENCIA CITY JAIL-MALE DORMITORY | Notice of Award | 2025 | Download |
| NOA - Supply and Delivery of Meals and Snacks | Notice of Award | 2025 | Download |
| NOA 025-1288 PURCHASE OF AIRTIME SERVICES FOR ANGAT AGAD DXMV20251202_08224672 | Notice of Award | 2025 | Download |
| NOA 25-0901 PURCHASE OF IT EQUIPMENT FOR OFFICE USE MARCY'S CORP20251203_09301189 | Notice of Award | 2025 | Download |
| NOA 25-1297 PROVISION OF CONSTRUCTION REPAIR OF NUTRITION COMMITTEE 2ND FLOOR OFFICE | Notice of Award | 2025 | Download |
| NOA - CGSO - Purchase of Lubricants for the Preventive Maintenance of City Owned-Vehicle | Notice of Award | 2025 | Download |
| NOA - CAGO - Purchase of Sound System for City Agriculture Office | Notice of Award | 2025 | Download |
| NOA 025-1288 PURCHASE OF AIRTIME SERVICES FOR ANGAT AGAD DXRK 20251202_08182166 | Notice of Award | 2025 | Download |
| NOA - Construction of 1 Classroom School Building (Cambangon IS, Brgy. Lilingayon) | Notice of Award | 2025 | Download |
| NOA 25-1169 CGSO- Purchase turbocharger for the repair and maintenance of ISUZU D-MAX SAA-6599 | Notice of Award | 2025 | Download |
| NOA 25-1158 CGSO- Purchase of Engine Oil, 2T Oil, Coolant, Gear | Notice of Award | 2025 | Download |
| NOA 25-1125 CGSO- Purchase of Diesel Engine Oil, Coolant Lubricants for the preventive maintenance of city owned heavy equipment unit | Notice of Award | 2025 | Download |
| NOA - Construction of 1 Classroom School Building | Notice of Award | 2025 | Download |
| NOA VINE MEDICAL CLINIC FOR WEBSITE POSTING20251127_14080216 | Notice of Award | 2025 | Download |
| NOA SUPPLY AND DELIVERY OF MEDICINES CHO VERAMED PHARMA 0444-1447 | Notice of Award | 2025 | Download |
| NOA SUPPLY AND DELIVERY OF MEALS AND SNANCKS FOR VCYDO CATERING PERFECTION 0371-1351 | Notice of Award | 2025 | Download |
| NOA SUPPLY AND DELIVERY OF MEALS AND SNACKS CMO-TOURISM HOTEL DE SUSANA 0737 | Notice of Award | 2025 | Download |
| NOA PURCHASE OF SERVICES FOR PHOTO AND VIDEO FOR GAKIT FESTIVAL TOURISM BISSWIZ 0620-1634 | Notice of Award | 2025 | Download |
| NOA PURCHASE OF SCANNER FOR OFFICE USE CASSO 0421-1538 | Notice of Award | 2025 | Download |
| NOA PURCHASE OF PERSONAL PROTECTIVE GEAR, RETRACTABLE TENT AND OTHER SUPPLIES FOR CHO USE | Notice of Award | 2025 | Download |
| NOA PURCHASE OF MEDICINES FOR OFFICE USE (MNCHN)CLIENTS BIOSAFE PHARMA CHO 0611-1522 | Notice of Award | 2025 | Download |
| NOA PURCHASE OF MEALS AND SNACKS FOR THE DRUG ABUSE PREVENTION AND CONTROL WEEK CELEBRATION | Notice of Award | 2025 | Download |
| NOA PURCHASE OF MEALS AND SNACKS FOR PEACE AND ORDER OPERATION CHEF JACQUES CMO 0410-1452 | Notice of Award | 2025 | Download |
| NOA PURCHASE OF MEALS AND SNACKS FOR FARMERS MONTH CELEBRATION CVO CATERING PERFECTION 0422-1546 | Notice of Award | 2025 | Download |
| NOA PURCHASE OF MATERIALS FOR THE SUPPLY AND ASSEMBLY OF BOC TYPE CUBICLE TABLE L-SHAPE AND FILE CABINET SILVER PLATINUM CEO 0627-1651 | Notice of Award | 2025 | Download |
| NOA GLT TIRE SUPPLY20251128_08155825 | Notice of Award | 2025 | Download |
| NOA 0467-1542 PURCHASE OF SUPPLIES FOR EMERGENCY USE DUE TO FLOODING INCIDENT | Notice of Award | 2025 | Download |
| NOA 0462-1385 SUPPLY AND DELIVERY OF MEALS, SNAKCS AND ACCOMODATION FOR SHAPE MODULE TRAINING | Notice of Award | 2025 | Download |
| NOA 0420-1532 PURCHASE OF LAMINATED SACK, GARDEN NET, POLY ETHYLENE HOSE, PLASTIC 2 ETC FOR THE STARTER KITS FOR COMMUNITY BASE FARMER FIELD SCHOOL SEASON LONG TRAINING AND LIVELIHOOD DIVERSIFIED | Notice of Award | 2025 | Download |
| NOA 0404-1413 PURCHASE OF IT EQUIPMENT FOR OFFICE USE AND REPLACEMENT OF DAMAGE UNITS READY FOR DISPOSAL CEEO | Notice of Award | 2025 | Download |
| NOA 0222-1042B PURCHASE OF MEALS AND SNACKS WITH HOTEL ACCOMODATION AND CONFERENCE ROOM FOR THE DIFFERENT ACTIVITIES WITH IN VALENCIA CITY | Notice of Award | 2025 | Download |
| NOA 0166-1035 PURCHASE FOR RENTAL OF TECHNICAL EQUIPMENT | Notice of Award | 2025 | Download |
| NOA 25-1400 CEO- Repair of ABC Hall Building City Hall Compound, Catarata Street Poblacion, Valencia City | Notice of Award | 2025 | Download |
| NOA 25-1365 Supply and Delivery of Tires for Heavy Equipments | Notice of Award | 2025 | Download |
| NOA - Construction of 1 Classroom School Building (Mabuhay IS, Brgy. Mabuhay) | Notice of Award | 2025 | Download |
| NOA 25-1370 Supply and Delivery of Drug Test Kits and Urine Specimen Container | Notice of Award | 2025 | Download |
| NOA-1809 CMO-Purchase of Materials for Energization of Nigth Market Stalls & Stage at Dike Poblacion, Valencia City Bukidnon PHP 140,160.00 VALENCIA GOODWILL COMMERCIAL INC | Notice of Award | 2025 | Download |
| NOA-1799 CEO-Rehabilitation of City Abatior (Roofing) Barangay Bagontaas, Valencia City, bukidnon PHP 857,529.33 MJTP CONSTRUCTION | Notice of Award | 2025 | Download |
| NOA-1793 CHO-Purchase of Tarpaulin & Token for the Buntis Congress PHP 200,930.00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1789 CMO-Purchase of Vulca Seal & etc. for..PHP 61,181.00 MAK HARDWARE & INDUSTRIAL SALES CORP | Notice of Award | 2025 | Download |
| NOA-1786 CMO-Purchase of Integrated Solar Streetlight at Purok 1 Batangan, Valencia City, Bukidnon PHP 820,600.00 GERRYTIN CONSUMER GOODS TRAIDING | Notice of Award | 2025 | Download |
| NOA-1765 CPDO-Purchase of Meals & Snacks with Room Accomodation for...PHP 83,500.00 UNO BUSINESS HOTEL & CAFE | Notice of Award | 2025 | Download |
| NOA-1762 CMO NUTRITON-Purchase of Meals & Snacks for...PHP 88,080.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1761 CMO NUTRITION-Purchase of Rice & etc. for the Dietary Supplementaion Program PHP 1,452,723.00 NFE ENTERPRISES | Notice of Award | 2025 | Download |
| NOA-1759 CMO-Purchase of Uniform for...PHP 87,515.00 NGUJO PRINTING SERVICES | Notice of Award | 2025 | Download |
| NOA-1752 CDRRMO-Purchase of Cooking Pot, Cauldron & etc. for..PHP 279,611.00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1751 CDRRMO-Purchase of Foam, Bedsheet & Etc. for.. PHP 346,950.00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1749 CEEO-Market-Purchase of Materials Recovery of Facility of City Abbatoir Compound...PHP 489,900.00 VALENCIA GOODWILL COMMERCIAL INC | Notice of Award | 2025 | Download |
| NOA-1747 OBO-Purchase of Ink for Office Use PHP 86,110.00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1743 CHO-Purchase of Meals & Snacks for the Adolescent Health Educational & Practical Training (Adept) PHP 109,800.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1740 CMO CADAC-Purchase of Meals & Snacks for the Drug Abuse Prevention & Control Week Celebration 2025..PHP 209,380.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1735 CSWDO-Purchase of Meals & Snacks for the Celebration on Population & Development Week..PHP 72,900.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1734 CENRO-Purchase of Meals & Snacks for the Environment Congress 2025 on November 12, 2025 PHP 63,260.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1733 CSWDO-Purchase of Meals & Snacks for the Parents Effectiveness Services Seminar..PHP 83,025.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1537 CMO-Purchase of Meals for the GAD Focal System (GFPS) Regular & Special Meetings PHP 50,500.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1453 CSWDO-Purchase of Meals, Snacks & Accomodation for... PHP 53,940.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1446 CVO-Purchase of animal Health Supplement for Farmers Month Celebration 2025 on...PHP 162,750.00 VERAMED PHARMA | Notice of Award | 2025 | Download |
| NOA-1408 CHO-Purchase of Meals & Snacks for Sexually Health Adoscent & Personally Empowered (Shape) Training PHP 77,400.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-CVO-Purchase of Animal Supplies-VERAMED-182,388.00 | Notice of Award | 2025 | Download |
| NOA - Purchase of IT equipment for City Treasurer's Office use in light of transfer of downloading of salaries and wages, replacement to unserviceable units, and to be utilized by newly hired personnel | Notice of Award | 2024 | Download |
| NOA-1600 CMO-Purchase of Genuine Ink for Office Use PHP 104,272.00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA - Supply and Delivery of Fuel for the 4th Quarter Consumption of all Motor Vehicles and Equipment under the Emergency Operation Center | Notice of Award | 2025 | Download |
| NOA-1611 CHO-Purchase of Cefalexin, Dexamethasone..Medicines for CHO Clients Use PHP 84,300.00 VERAMED PHARMA | Notice of Award | 2025 | Download |
| NOA-1607 HRMO-Purchase of Meals & Snacks in House Training Seminar on...PHP 679,290.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1600 CMO-Purchase of Genuine Ink for Office Use PHP 104,272.00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1594 GAD-Purchase of Desktop Computer & Multi-Function Copier for Office Use PHP 249,888.00 COPYLANDIA OFFICE SYSTEMS CORPORATION | Notice of Award | 2025 | Download |
| NOA-1594 GAD-Purchase of Desktop Computer & Multi-Function Copier for Office Use PHP 59,900.00 BISSWIZ COMPUTER CENTER | Notice of Award | 2025 | Download |
| NOA-1593 CASSO-Purchase of Desktop Computer Set for Office Use PHP 599,000.00 BISSWIZ COMPUTER CENTER | Notice of Award | 2025 | Download |
| NOA-1588 CEO-Purchase of Desktop Computer for Office Use PHP 299,800.00 BISSWIZ COMPUTER CENTER | Notice of Award | 2025 | Download |
| NOA-1587 HRMO-Purchase of Desktop Computer for Office Use PHP 59,500.00 BISSWIZ COMPUTER CENTER | Notice of Award | 2025 | Download |
| NOA-1586 CMO-Purchase of Printer, Flash Drive & etc. for Office Use PHP 202,870.00 BISSWIZ COMPUTER CENTER | Notice of Award | 2025 | Download |
| NOA-1583 CMO-Purchase of Monoblock Chairs for Office Use PHP 202,500.00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1581 CHO-Purchase of Medicines for STI HIV AIDS Clients PHP 189,565.00 VERAMED PHARMA | Notice of Award | 2025 | Download |
| NOA-1579 CDRRMO-Purchase of Various Fruit Tree Seedlings PHP 471,206.65 MB4J FARM & LOGISTIC SERVICES | Notice of Award | 2025 | Download |
| NOA-1578 CHO-Purchase of Meals & Snacks for..PHP 73,500.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1574 CMO-Purchase of KWH, Meter Base, Extended Range Current Transformer..PHP 421,996.00 RPS MARKETING | Notice of Award | 2025 | Download |
| NOA-1569 CASSO-Purchase of Snacks & LED Services for... PHP 184,000.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1569 CASSO-Purchase of Snacks & LED Services for the UPcoming Public Consultation for.. PHP 184,000.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1567 CMO-Purchase of furniture for thr City Mayor's Office HRMO PHP 397,300.00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1565 CGSO-Purchase of Gear Oil & Engine Oil Lubricants for..PHP 59,190.00 VALENICA GOODWILL COMMERCIAL, INC. | Notice of Award | 2025 | Download |
| NOA-1564 CGDO-Purchase of Hyrdraulic Oil Lubricants for... PHP 63,790.00 VALENCIA GOODWILL COMMERCIAL INC | Notice of Award | 2025 | Download |
| NOA-1562 CGDO-Purchase of Engine Oil Parts for.. PHP 97,980.00 VALENCIA GOODWILL COMMERCIAL, INC. | Notice of Award | 2025 | Download |
| NOA-1541 CDRRMO-Purchase & Installation of Alarm System for... PHP 1,649,995.00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1537 CMO-Purchase of Meals & Snacks for the GAD Focal System Regular Special Meetings PHP 50,500.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1453 CSWDO-Purchase of Meals, Snacks & Accomodation for.. PHP 53,940.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1446 CVO-Purchase of Animal Health Supplement for Farmers Month Celebration 2025 PHP 162,750.00 VERAMED PHARMA | Notice of Award | 2025 | Download |
| NOA-1351 Supply & Delivery of Meals & Snacks for VCYDO series of activities PHP 300,550.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1284 Supply & Delivery of IT Equipment for Office Use PHP 633,126.24 NFE ENTERPRISE.pdf | Notice of Award | 2025 | Download |
| NOA-1194 Purchase of Medical Supplies for the Operation of the City Health Office PHP 94,819.50 JENSHINE PHARMACY & GENERAL MERCHANDISE | Notice of Award | 2025 | Download |
| NOA-1442 GAD-Purchase of Ink for Ofiice Use PHP 25,750 COPYLANDIA OFFICE SYSTEMS CORPORATION | Notice of Award | 2025 | Download |
| NOA-1442 GAD-Purchase of Ink for Office Use PHP 30,990 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1431CGSO-Purchase of Brake drum for the Corrective Maintenance of Isuzu Dump Truck PHP 69,800 VALENCIA GOODWILL COMMERCIAL INC | Notice of Award | 2025 | Download |
| NOA-1430 CGDO-Purchase of lubricants for the Preventive Maintenance of City Owned Vehicles PHP 68,520 VALENCIA GOODWILL COMMERCIAL INC | Notice of Award | 2025 | Download |
| NOA-1429 CGDO-Purchase of Plate..for Supply Use PHP 99,350 VALENCIA GOODWILL COMMERCIAL INC | Notice of Award | 2025 | Download |
| NOA-1420 CAGO-Suppy & Delivery of Meals & Snacks for the Conduct of Farmers Techno Forum PHP 577,900 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1417 Supply & Delivery of IT Equipment PHP 1,525,000 NFE ENTERPRISE | Notice of Award | 2025 | Download |
| NOA-1416 Supply & Delivery of Assorted Food Supllies PHP 499,777.95 NFE ENTERPRISE | Notice of Award | 2025 | Download |
| NOA-1415 Supply & Delivery of Rice PHP 998,400 NFE ENTERPRISES | Notice of Award | 2025 | Download |
| NOA-1414 Supply & Delivery of Commodities PHp 966,110.00 NVM MARKETING INC | Notice of Award | 2025 | Download |
| NOA-1408 CHO-Purchase of Meals & Snacks for Sexually Health Adolescent & Personally Empowered training PHpP 77,400 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1394 Supply & Delivery of Grocery Supplies for 3rd Quarter of 2025 PHP 250,884 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1378 Supply & Delivery of Rice for 4rth quarter 2025 PHP 909,650 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1377 Suppy & Delivery Office Supplies & Materials PHP 66,874.25 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1373 Aupply & Delivery of Office Supplies PHP 17,187.50 COPYLANDIA OFFICE SYSTEMS CORPORATION | Notice of Award | 2025 | Download |
| NOA-1369 Supply & Delivery of Meals for CMO programs & Activities 4rth quarterPHP 352,500 ECMABAO CORPORATION | Notice of Award | 2025 | Download |
| NOA-1368 Supply & Delivery of Roasted Pig for 4rth Quarter PHP 56,000 MAYLIN LECHON BABOY HOUSE | Notice of Award | 2025 | Download |
| NOA-1360 Supply & Delivery of Office Equipment PHP 77,000 BISSWIZ COMPUTER CENTER | Notice of Award | 2025 | Download |
| NOA-1354 Supply & Delivery of Token & Materials for CSWDO Activities PHP 194,662 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1353 Supply & Delivery of Office Supplies (CASSO) PHP 72,419.00 LAGARE PRINTING PRESS | Notice of Award | 2025 | Download |
| NOA-1350 Supply & Delivery of Office Supplies for Establishment of Youth Hub VCYDO leadership Activities PHP 236,470 NFE ENTERPRISE | Notice of Award | 2025 | Download |
| NOA-1345 Supply & Delivery of Rescue Equipment for Emergency Operation Center PHP 599,925 .00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1342 Supply & Delivery of Medical Supplies for Emergency Response Operation PHP 222,625.00 VERAMED PHARMA | Notice of Award | 2025 | Download |
| NOA-1335 Supply & Delivery of Meals & Snacks with venue for LDRRM Planning PHP 381,210 NEW HOTEL VALENCIA | Notice of Award | 2025 | Download |
| NOA-1319 Supply & Delivery of Meals & Snacks for CSWDO PHP 570,990 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1313 Supply & Delivery of Supplies & Materials for Capacity Building on Barangay Based Nursery Establishment PHP 105,527 MAK HARDWARE & INDUSTRIAL SALES CORP. | Notice of Award | 2025 | Download |
| NOA-1297 Repair of City Nutrition Committee (2nd floor) Office PHP 299,072.66 BRILLANTES CORPORATION | Notice of Award | 2025 | Download |
| NOA-1283 Supply & Delivery of Equipment for Conference Room PHP 275,500 L.V AUDIO TEKNIK | Notice of Award | 2025 | Download |
| NOA-1278 Supply & Delivery of Trophies & Medals for Civil Service Month Celebration PHP 122,800 NGUJO PRINTING SERVICES | Notice of Award | 2025 | Download |
| NOA-1251 Supply & Delivery of Roasted Pig PHP 320,000 MAYLIN LECHON BABOY HOUSE | Notice of Award | 2025 | Download |
| NOA-1247 Supply & Delivery of agricultural supplies PHp 91,289.50 MAK HARDWARE & INDUSTRIAL SALES CORP | Notice of Award | 2025 | Download |
| NOA-1222 Supply & Delivery of Office Supplies (CASSO) PHP 108,628.50 LAGARE PRINTING PRESS | Notice of Award | 2025 | Download |
| NOA-1211 Supply & Delivery of Reinforced Concrete Pipe Culvert PHP 989,175 VALENCIA GOODWILL COMMERCIAL, INC. | Notice of Award | 2025 | Download |
| NOA-1210 Supply & Selivery of Family Health Kits PHP 999,750 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1186 Supply & Delivery of Rescue Supplies Accessories for emergency operation center use PHP 487,909 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1021Supply & Delivery of Office Equipment PHP 495,776 COPYLANDIA OFFICE SYSTEMS CORPORATION | Notice of Award | 2025 | Download |
| noa annens airconditioning shop 0269-132520251120_11251810 | Notice of Award | 2025 | Download |
| NOTICE OF AWARD ZEART CONSTRUCTION SUPPLY CO20251113_08420602 | Notice of Award | 2025 | Download |
| NOA-1351- Supply and Delivery of Meals and Snacks for VCYDO series Of Activities PHP 300,550.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1349- Supply and Delivery of Supplies and Materials for VCYDO Leadership Activities PHP 340,773.5 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1285 Supply and Delivery of IT Equipment and Consumables PHP 19,834.00 MARCYS CORPORATION | Notice of Award | 2025 | Download |
| NOA-1285 Supply and Delivery of IT and Consumables PHP 3,437.50 COPYLANDIA OFFICE SYSTEMS CORPORATION | Notice of Award | 2025 | Download |
| NOA-1050 CVMO-Purchase Lechon (Roasted Pig) To Accomodate Visitors for Special, Regular Session, Committee Hearing PHP 712,000.00 ALEX LECHON HAUS | Notice of Award | 2025 | Download |
| NOA-1038 CEEOCM-Purchase of Hardware Materials for Repair and Maintenace at City Economic Enterprise Office, Central Market, Poblacion, Valencia City PHP 58,519.00 VALENCIA GOODWILL COMMERCIAL INC. | Notice of Award | 2025 | Download |
| NOA-1036 CadO-Purchase of Equipment for CTTMD Traffic Operations PHP 77,495.00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-0996 CAgo-Purchase of Materials for the Production of Vermi Compost, Biocontrol Agents, and Establishment of Training PHP 406,183.50 HG RUBIO ENTERPRISE | Notice of Award | 2025 | Download |
| NOA-0982 CMO-PURCHASE OF SUPPLIES FOR THE MASS WEDDING FOR THE 3RD QUATER PHP 82,500.00 WAPOS CONVENIENCE STORE | Notice of Award | 2025 | Download |
| NOA-0955 CEEOS- Purchase of Supplies for the Operation of City Slaughterhouse PHP 59,900.00 MARCY'S CORPOPRATION | Notice of Award | 2025 | Download |
| NOA AJ FLOWER SHOP 0379-138120251119_07335918 | Notice of Award | 2025 | Download |
| 1270 SUPPLY AND DELIVERY SNACKS PHP 60,750.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS.pdf | Notice of Award | 2025 | Download |
| 1252- Provision of Hotel Accomodation PHP 62,500 NEW HOTEL VALEN.pdf | Notice of Award | 2025 | Download |
| 1238-Supply and Delivery of Meals and Snacvks (CHO) PHP 77,400.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS.pdf | Notice of Award | 2025 | Download |
| 1209-Supply and Delivery of Communication Equipment for Emergency Operation Center PHP 693,000.00 MICROTRADE GCM CORPORATION.pdf | Notice of Award | 2025 | Download |
| 1208- Supply and Delivery of Rescue Supplies Accessories for Emergency Operation Center Use PHP 79,965.00 MARCY'S CORPORATION.pdf | Notice of Award | 2025 | Download |
| 1185 Supply and Delivery of Communication Equipment PHP 99,000.00 MICROTRADE GCM CORPORATION.pdf | Notice of Award | 2025 | Download |
| 1178-Supply and Delivery of Equipment for Office Use - Copy | Notice of Award | 2025 | Download |
| NOA - Purchase of Fuel for Government Vehicles for the 3rd Quarter | Notice of Award | 2025 | Download |
| 25-1047 ANNENS AIRCONDITIONING SHOP | Notice of Award | 2025 | Download |
| 25-1043 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| 25-1035 BISSWIZ COMPUTER CENTER | Notice of Award | 2025 | Download |
| 25-1033 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| 25-1031 CHEMTRUST GLOBAL MARKET, INC. | Notice of Award | 2025 | Download |
| 25-1024 ROJAYME CONSTRUCTION SERVICES | Notice of Award | 2025 | Download |
| 25-1014 AJ FLOWER SHOP | Notice of Award | 2025 | Download |
| NOA-1546 CVO-Purchase of Meals & Snacks for Farmers Month Celebration 2025 on the Whole month of October 2026 PHP 156,785 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1532-CAGO-Purchase of Laminated Sack,Poly Ethylene Hose | Notice of Award | 2025 | Download |
| NOA-1526-CENRO-Purcahase of Innoculant Deodorizer to Eliminate the foul odor at the final Disposal Facility of the 4th Quarter CY 2025 PHP 199,999.00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1518-CENRO-Purchase of Personal Protective Equipment Gear | Notice of Award | 2025 | Download |
| NOA-1516-CSWDO-Purcahse of Wheelchair,Walker, and for Senior Citizen's PHP 446,796.00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1514 CSWDO-Purchase of Meals & Snacks for the Elderly week celebration PHP 185,000 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1468-CMO-Purchase of Snacks for the City Peace & Council Meeting PHP 54,000 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1444-CAGO-Purchase of Laminated Sakoline for Farmers Month Celebration PHP 341,985.75 MARCY'S CORP[ORATION | Notice of Award | 2025 | Download |
| NOA-1442-GAD-Purchase of Ink for Office Use PHP 30,990 MARCY'S | Notice of Award | 2025 | Download |
| NOA-1411-CHO-Purchase of Personal Protective Gear,Retractable Tent and Other Supplies for CHO Use PHP 256,948.00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1351- Supply and Delivery of Meals and Snacks for VCYDO series Of Activities PHP 300,550.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1349- Supply and Delivery of Supplies and Materials for VCYDO Leadership Activities PHP 340,773.5 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-1285 Supply and Delivery of IT Equipment and Consumables PHP 19,834.00 MARCYS CORPORATION | Notice of Award | 2025 | Download |
| NOA-1285 Supply and Delivery of IT and Consumables PHP 3,437.50 COPYLANDIA OFFICE SYSTEMS CORPORATION.png | Notice of Award | 2025 | Download |
| NOA-1271-Provision of Random Dryg Testing Services to Government Personel & Barangay Dryg Surrenderies ST. VINCENT FERREER CLINICAL LABORATORY | Notice of Award | 2025 | Download |
| NOA-1208-Supply and Delivery of Rescue Accessories for Emergenc | Notice of Award | 2025 | Download |
| NOA-1057 CMO-Purchase of Meals for Activity Sports for All 2025 PHP 289,692 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1051-COMELEC-Purchase of Meals & Snacks for the Offsite Regidtration of Voters in Preparation on December 2025 Barangay Sangguniang Kabataan PHP 72,000 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-1050 CVMO-Purchase Lechon (Roasted Pig) To Accomodate Visitors for Special, Regular Session, Committee Hearing PHP 712,000.00 ALEX LECHON HAUS | Notice of Award | 2025 | Download |
| NOA-1038 CEEOCM-Purchase of Hardware Materials for Repair and Maintenace at City Economic Enterprise Office, Central Market, Poblacion, Valencia City PHP 58,519.00 VALENCIA GOODWILL COMMERCIAL INC. | Notice of Award | 2025 | Download |
| NOA-1036 CadO-Purchase of Equipment for CTTMD Traffic Operations PHP 77,495.00 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA-0996 CAgo-Purchase of Materials for the Production of Vermi Compost, Biocontrol Agents, and Establishment of Training PHP 406,183.50 HG RUBIO ENTERPRISE | Notice of Award | 2025 | Download |
| NOA-0982 CMO-PURCHASE OF SUPPLIES FOR THE MASS WEDDING FOR THE 3RD QUATER PHP 82,500.00 WAPOS CONVENIENCE STORE | Notice of Award | 2025 | Download |
| NOA-0975 CSWDO-Purchase of Meals & Snacks for Population Program Officers Conference Cum Condultation Dialogue with CPD 10 & Provincial POPDEV Office PHP 57,271 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA-0959 Purchase of Table Name sign for Sangguniang Panglungsod Office PHP 54,600 NGUJO PRINTING SERVICES | Notice of Award | 2025 | Download |
| NOA-0955 CEEOS- Purchase of Supplies for the Operation of City Slaughterhouse PHP 59,900.00 MARCY'S CORPOPRATION | Notice of Award | 2025 | Download |
| NOA 025-1285 MARCYS CORPORATION | Notice of Award | 2025 | Download |
| NOA 025-1285 COPYLANDIA OFFICE SYSTEMS COPORATION | Notice of Award | 2025 | Download |
| NOA 025-1285 BISSWIZ COMPUTER CENTER | Notice of Award | 2025 | Download |
| NOA 025-1284 NFE ENTERPRISE | Notice of Award | 2025 | Download |
| NOA 025-1283 LV AUDIO TEKNIK | Notice of Award | 2025 | Download |
| NOA 025-1278 NGUJO PRINTING SERVICES | Notice of Award | 2025 | Download |
| NOA 025-1277 LV AUDIO TEKNIK | Notice of Award | 2025 | Download |
| NOA 025-1271 ST VINCENT FERER CLINICAL LABORATORY | Notice of Award | 2025 | Download |
| NOA 025-1270 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA 025-1266 JRL PHARMA TRADE | Notice of Award | 2025 | Download |
| NOA 025-1251 MAYLIN LECHON BABOY HOUSE NOA | Notice of Award | 2025 | Download |
| NOA 025-1247 MAK HARDWARE & INDUSTRIAL SALES CORP NOA | Notice of Award | 2025 | Download |
| NOA 025-1242 MB4J FARM AND LOGISTIC SERVICES | Notice of Award | 2025 | Download |
| NOA 025-1238 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA 025-1236 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA 025-1234 JENSHINE PHARMACY AND GENERAL MERCHANDISE | Notice of Award | 2025 | Download |
| NOA 025-1229 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA 025-1226 COPYLANDIA OFFICE SYSTEMS CORPORATION | Notice of Award | 2025 | Download |
| NOA 025-1222 LAGARE PRINTING PRESS | Notice of Award | 2025 | Download |
| NOA 025-1201 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA 025-1200 VERAMED PHARMA | Notice of Award | 2025 | Download |
| NOA 025-1200 TEL-TON PHARMA DISTRIBUTOR INC | Notice of Award | 2025 | Download |
| NOA 025-1196 EXCELIFE MED TRADING | Notice of Award | 2025 | Download |
| NOA 025-1195 CLARENZON MARKETING | Notice of Award | 2025 | Download |
| NOA 025-1194 JENSHINE PHARMACY AND GENERAL MERCHANDISE | Notice of Award | 2025 | Download |
| NOA 025-1184 VERAMED PHARMA | Notice of Award | 2025 | Download |
| NOA 025-1179 MAK HARDWARE & INDUSTRIAL SALES CORP | Notice of Award | 2025 | Download |
| NOA 025-1178 MCS PAPER KING OFFICE AND SCHOOL SUPPLIES TRADING | Notice of Award | 2025 | Download |
| NOA 025-1176 CIVIC MERCHANDISING INC | Notice of Award | 2025 | Download |
| NOA 025-1118 NEW HOTEL VALENCIA | Notice of Award | 2025 | Download |
| NOA 025-1117 NFE ENTERPRISE | Notice of Award | 2025 | Download |
| NOA 025-1110 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA 025-1109 JHARRET CATERING SERVICES | Notice of Award | 2025 | Download |
| NOA 025-1105 ANNENS AIRCONDITIONING SHOP | Notice of Award | 2025 | Download |
| NOA 025-1096 NEW HOTEL VALENCIA | Notice of Award | 2025 | Download |
| NOA 025-1089 MCS PAPER KING OFFICE AND SCHOOL SUPPLIES TRADING | Notice of Award | 2025 | Download |
| NOA 025-1080 MOTORMALL DAVAO CORPORATION | Notice of Award | 2025 | Download |
| NOA 025-1079 RPS MARKETING | Notice of Award | 2025 | Download |
| NOA 025-1078 CATERING PERFECTION SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA 025-1076 BISSWIZ COMPUTER CENTER | Notice of Award | 2025 | Download |
| NOA 025-1075 BUKIDNON CONSTRUCTION SERVICES | Notice of Award | 2025 | Download |
| NOA 025-1073 MAYLIN LECHON BABOY HOUSE | Notice of Award | 2025 | Download |
| NOA 025-1072 NFE ENTERPRISE | Notice of Award | 2025 | Download |
| NOA 025-1070 LAGARE PRINTING PRESS | Notice of Award | 2025 | Download |
| NOA 025-1058 JASS PRINTING SERVICES | Notice of Award | 2025 | Download |
| NOA 025-1057 CATERING PERFECTION SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA 025-1054 CATERING PERFECTION SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA 025-1051 CATERING PERFECTION SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA 025-1050 ALEX LECHON HAUS | Notice of Award | 2025 | Download |
| NOA 025-1047 ANEN'S AIR CONDITIONING SHOP | Notice of Award | 2025 | Download |
| NOA 025-1046A BISSWIZ COMPUTER CENTER | Notice of Award | 2025 | Download |
| NOA 025-1043 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA 025-1042A CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice of Award | 2025 | Download |
| NOA 025-1038 VALENCIA GOODWILL COMMERCIAL INC. | Notice of Award | 2025 | Download |
| NOA-025-1249 UNO BUSINESS HOTEL & CAFE NOA | Notice of Award | 2025 | Download |
| NOA 025-1036 MARCYS CORPORATION | Notice of Award | 2025 | Download |
| NOA 025-1034 MARCYS CORPORATION | Notice of Award | 2025 | Download |
| NOA 025-1024 ROJAYME CONSTRUCTION SERVICES | Notice of Award | 2025 | Download |
| NOA 025-1010 DUEKSAM INC | Notice of Award | 2025 | Download |
| NOA 025-1008 BUKIDNON CONSTRUCTION SERVICES | Notice of Award | 2025 | Download |
| NOA 025-0996 HG RUBIO ENTERPRISES | Notice of Award | 2025 | Download |
| NOA 025-0982 WAPOS CONVENIENVE STORE | Notice of Award | 2025 | Download |
| NOA 025-0982 WAPOS CONVENIENCE STORE | Notice of Award | 2025 | Download |
| NOA 025-0982 AWPOS CONVENIENCE STORE | Notice of Award | 2025 | Download |
| NOA 025-0976 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA 025-0975 CATERING PERFECTION SERVICES BY ESTOLANO | Notice of Award | 2025 | Download |
| NOA 025-0956 GOLD STAR DAILY | Notice of Award | 2025 | Download |
| NOA 025-0955 MARCY'S CORPORATION | Notice of Award | 2025 | Download |
| NOA PR 1113 BULK PURCHASE OF IT EQUIPMENT AND SUPPLIES BISSWIZ COMPUTER CENTER 446,303.00 | Notice of Award | 2025 | Download |
| NOA PR 025-1513 MARCYS PO NO. CMO-10-0413 | Notice of Award | 2025 | Download |
| NOA PR 025-1424 VALENCIA GOODWILL COMMERCIAL | Notice of Award | 2025 | Download |
| NOA PR 025-0996 PURCHASE OF MATERIALS FOR THE PRODUCTIONM OF VERMI COMPOST HG RUBIO ENTERPRISES 406,183.50 | Notice of Award | 2025 | Download |
| NOA - Construction of Araneta Elementary School Stage (Phase ll) | Notice of Award | 2025 | Download |
| NOA - Supply & Delivery of Fuel for the Sangguniang Panlungsod and City Vice Mayor's Office - 1,749,370.49 | Notice of Award | 2025 | Download |
| NOA 025-1096 NEW HOTEL VALENCIA - 80,500.00 | Notice of Award | 2025 | Download |
| NOA 025-1089 MCS PAPER KING OFFICE AND SCHOOL SUPPLIES TRADING - 199,840.00 | Notice of Award | 2025 | Download |
| NOA 025-1080 MOTORMALL DAVAO CORPORATION - 368,120.00 | Notice of Award | 2025 | Download |
| NOA 025-1079 RPS MARKETING - 535,343.50 | Notice of Award | 2025 | Download |
| NOA 025-1078 CATERING PERFECTION SERVICES BY ESTOLANOS - 375,100.00 | Notice of Award | 2025 | Download |
| NOA 025-1076 BISSWIZ COMPUTER CENTER - 825,090.00 | Notice of Award | 2025 | Download |
| NOA 025-1075 BUKIDNON CONSTRUCTION SERVICES - 556,000.00 | Notice of Award | 2025 | Download |
| NOA 025-1073 MAYLIN LECHON BABOY HOUSE - 240,000.00 | Notice of Award | 2025 | Download |
| NOA 025-1072 NFE ENTERPRISE - 201,365.00 | Notice of Award | 2025 | Download |
| NOA 025-1070 LAGARE PRINTING PRESS - 119,600.00 | Notice of Award | 2025 | Download |
| NOA 025-1058 JASS PRINTING SERVICES - 65,670.00 | Notice of Award | 2025 | Download |
| NOA 025-1057 CATERING PERFECTION SERVICES BY ESTOLANOS - 289,692.00 | Notice of Award | 2025 | Download |
| NOA 025-1008 CEO-Purchase of Loading Services for the Rehabilitation and Repair of Public Building and Other Structures in Various Barangay within the City of Valencia, Bukidnon 986,204.00 BUKIDNON CONSTRUCTION SERVICES | Notice of Award | 2025 | Download |
| NOA 025-1054 CATERING PERFECTION SERVICES BY ESTOLANOS - 702,000.00 | Notice of Award | 2025 | Download |
| NOA 025-1051 CATERING PERFECTION SERVICES BY ESTOLANOS - 72,000.00 | Notice of Award | 2025 | Download |
| NOA 025-1050 ALEX LECHON HAUS - 712,000.00 | Notice of Award | 2025 | Download |
| NOA 025-1047 ANEN'S AIR CONDITIONING SHOP - 145,500.00 | Notice of Award | 2025 | Download |
| NOA 025-1046A BISSWIZ COMPUTER CENTER - 401,400.00 | Notice of Award | 2025 | Download |
| NOA 025-1043 CATERING PERFECTIONS SERVICES BY ESTOLANOS - 393,236.00 | Notice of Award | 2025 | Download |
| NOA 025-1042A CATERING PERFECTIONS SERVICES BY ESTOLANOS - 437,465.00 | Notice of Award | 2025 | Download |
| NOA 025-1038 VALENCIA GOODWILL COMMERCIAL INC. - 58,519.00 | Notice of Award | 2025 | Download |
| NOA 025-1036 MARCYS CORPORATION - 77,495.00 | Notice of Award | 2025 | Download |
| NOA 025-1034 MARCYS CORPORATION - 69,644.75 | Notice of Award | 2025 | Download |
| NOA 025-1024 ROJAYME CONSTRUCTION SERVICES - 979,800.00 | Notice of Award | 2025 | Download |
| NOA 025-1010 DUEKSAM INC - 83,800.00 | Notice of Award | 2025 | Download |
| NOA 025-0996 HG RUBIO ENTERPRISES - 406,183.50 | Notice of Award | 2025 | Download |
| NOA 025-0982 WAPOS CONVENIENCE STORE - 82,500.00 | Notice of Award | 2025 | Download |
| NOA 025-0976 MARCY'S CORPORATION - 57,105.00 | Notice of Award | 2025 | Download |
| NOA 025-0975 CATERING PERFECTION SERVICES BY ESTOLANO - 57,271.00 | Notice of Award | 2025 | Download |
| NOA 025-0956 GOLD STAR DAILY - 99,800.00 | Notice of Award | 2025 | Download |
| NOA 025-0955 MARCY'S CORPORATION - 59,900.00 | Notice of Award | 2025 | Download |
| NOA - Purchase of Supplies and Delivery of Various Perishable and Non-Perishable Goods for Nutrition Dietary Supplementation Program 2025 - 2,500,000.00 | Notice of Award | 2025 | Download |
| NOA - Purchase of Fuel for the Sangguniang Panlungsod Office and City Vice Mayor's Office for the 3rd Quarter - 1,645,477.53 | Notice of Award | 2025 | Download |
| NOA - Purchase of Fuel for the 3rd Quarter Consumption of all motor vehicles and equipment under Emergency Operations Center - 1,949,000.00 | Notice of Award | 2025 | Download |
| NOA - Purchase of Backhoe for New Valencia Cemetery - 2,980,000.00 | Notice of Award | 2025 | Download |
| NOA - Supply & Delivery of Medicine for CHO Clients.pdf | Notice of Award | 2025 | Download |
| NOA - Purchase of One (1) Unit 4x4 Pickup Truck.pdf | Notice of Award | 2025 | Download |
| NOA - Construction of Multi-purpose Building (City Engineering Office Building) at Barangay Bagontaas, Valencia City, Bukidnon | Notice of Award | 2025 | Download |
| NOA-CGSO-Purchase of Tires for Ford Everest SKD-256- Valencia GoodWill Commercial INC - 75,200.00 | Notice of Award | 2025 | Download |
| NOA-CGSO-Purchase of TIres for EURO TRactor (CAGO) - Valencia Goodwill Commercial . INC - 81,000.00 | Notice of Award | 2025 | Download |
| NOA-CVMO-Purchase of Meals and Snacks for Special/Regular Session, Committee Hearings,/Meetings Different meetings with the Committee, offices and visitors for the 4th Quarter 2024 - 297,240.00chef jacques | Notice of Award | 2025 | Download |
| NOA-CMO-Purchase of Rice as livelihood assistance to former rebels - NFE - 958,400.00 | Notice of Award | 2025 | Download |
| NOA - Purchase of Medicines for CHO Clients | Notice of Award | 2025 | Download |
| NOA -CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-VERAMED PHARMA-258,512.00.pdf | Notice of Award | 2025 | |
| NOA-Road Concreting at Purok 1, Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA-Road Concreting at Purok 1, Barangay Banlag, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA-SUPPLY AND DELIVERY OF MEALS AND SNACKS AND VENUE FOR CITY CIVIL REGISTRAR'S OFFICE ACTIVITY NEW HOTEL VALENCIA - 92,320.00 | Notice of Award | 2025 | |
| NOA-COO-PURCHASE OF MEALS AND SNACKS FOR THE SPEACKER AND PARTICIPANTS DURING MEDIATION AND CONCILATION SKILLS TRAINING- VALENCIA - 110,250.00-NEW HOTEL VALENCIA | Notice of Award | 2025 | |
| NOA-Road Concreting at Purok 4, Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA-CVO-Purchase of Animal/Zoological Supplies for CVO CLient - JRL Pharma Trade - 184,975.00.pdf | Notice of Award | 2025 | |
| NOA-CGSO- PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE OF ISUZU MORITA FIRETRUCK SMB-790-75,000.pdf | Notice of Award | 2025 | |
| NOA-CMO-AIRTIME SERVICES FOR THE TINGOG KUNTRA DRUGA UPDATES SA KAMPANYA BATOK ILEGAL NGA DROGA SA VALENCIA FOR 3RD QUARTER OF 2025 - DXRK 98.5 - 180,000.00 | Notice of Award | 2025 | |
| NOA-CAGO-PURCHASE OF TRAINING MATERIALS FOR THE SEASON LONG TRAINING ON INLAND FISH PRODUCTION - 259,862.00-MARCY'S CORPORATION | Notice of Award | 2025 | |
| NOA-CMO-CDAC-PURCHASE OF MEALS & SNACKS FOR SOCIAL VALUES FORMATION AND MULTI-FAMILY THERAPY PROGRAM TO COMMUNITY-BASED DRUG REHABILITATION PROGRAM -ESTOLANOS-199,800.00-ESTOLANOS-199,800.00.pdf | Notice of Award | 2025 | |
| NOA-CVMO-PURCHASE OF MEALS AND SNACKS TO ACCOMODATE VISITORS FOR BARANGAY MEETING/ACTIVITY AND OTHER ACTIVITIES PER SOLICITATION AS REQUESTED-ESTOLANOS-432,467.00 | Notice of Award | 2025 | |
| NOA-CGSO-PURCHASE OF PARTS FOR REPAIR AND MAINTENANCE OF ISUZU D-MAX SAA-6597-150,421.93-NORTH-MIN AUTO DEALERSHIP INC | Notice of Award | 2025 | |
| NOA-CADO-CTTMD-Purchase of Communication Equipment for the CTTMD Personnel Monitor and Traffic Engineering Operation-Golden Far-East Consumer Goods Trading- 992,680.00 | Notice of Award | 2025 | |
| NOA-OBO-SAFETY SHOES & RAIN COAT FOR OFFICE USE-72,487.50-MARRCYS CORPORATION | Notice of Award | 2025 | |
| NOA-CMO-SUBSCRIPTION FOR MONTHLY RADIO PROGRAM AIRTIME ON LGU UPDATES FOR 3RD QUARTER 2025- - Mellow Touch DXRS-724,998.00 | Notice of Award | 2025 | |
| NOA-CMO-Purchase of Materials for the Repair of Classrooms and School Facilities, for Various Schools at Valencia City, Bukidnon- Marcy's Corporation-994,805.00.jpg | Notice of Award | 2025 | |
| NOA-CMO-Purchase of Materials for the Improvement of Various Structures at Valencia City, Bukidnon-Marcy's Corporation- 419,650.00 | Notice of Award | 2025 | |
| NOA--CGSO-PURCHASE OF TIRES FOR ISUZU D-MAX 1001-781308-VALENCIA GOODWILL-58,080.jpg | Notice of Award | 2025 | |
| NOA--CGSO-PURCHASE OF TIRES FOR ISUZU D-MAX 1001-781308-VALENCIA GOODWILL-58,080.jpg | Notice of Award | 2025 | |
| NOA- CGSO - Purchase of Supplies for Replacement of Tires - PHILTYRES CORP-623,400.pdf | Notice of Award | 2025 | |
| NOA-CMFRB-PURCHASE OF MEALS AND SNACKS FOR MOTORELA FRANCHISING-CHEF JACQUES-455,000.00.pdf | Notice of Award | 2025 | |
| NOA-CGSO Purchase of tires for VOLVO WHEEL LOADER , VOLVO MOTOR GRADER,CATERPILLAR MOTOR GRADER, ISUZU FIRETRUCK AND SGLG WHEEL Type Excavator - BERN'Z GENERAL MERCHANDISE - 981,520.00 | Notice of Award | 2025 | |
| NOA-CGSO-Purchase of parts for the preventive maintenance of SDLG wheel type excavator - Civil Merchandising, INC- 77,444.00 | Notice of Award | 2025 | |
| NOA-CGSO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE - 59,000.00-BISSWIZZ | Notice of Award | 2025 | |
| NOA - Construction of Multi-Purpose Building at Barangay Sinabuagan, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA-Road Concreting at Sitio Sumpong, Barangay Banlag to Sitio Mariposa, Barangay Laligan, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA-Road Concreting at Sitio Sumpong, Barangay Banlag to Sitio Mariposa, Barangay Laligan, Valencia City, Bukidnon (1).pdf | Notice of Award | 2025 | |
| NOA-CGSO-PURCHASE OF PARTS FOR THE REPAIR AND MAINTENANCE OF VOLVO VIBRATORY COMPACTOR SD-100C - CIVIC MERCHANDISING, INCORPORATED- 57,087.00 | Notice of Award | 2025 | |
| NOA-Road Concreting at Sitio Buco, Barangay Banlag, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA-Road Concreting at Sitio Basag, Barangay San Carlos, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA-Road Concreting at Purok 3, Pinatilan, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA-Road Concreting at Purok 2, Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA-Road Concreting at Barangay Kahaponan, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA-Road Concreting at Barangay Kahaponan, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA - Purchase of Costumes and Accessories for the Participants of Activities for the Kaamulan Festival 2025 (Lot A).pdf | Notice of Award | 2025 | |
| NOA - Purchase of Supplies for Float Competition and Street Dancing & Ground Presentation of the Kaamulan Festival 2025.pdf | Notice of Award | 2025 | |
| NOA-TOYOTA.Supply and Delivery of Brandnew Utility Van for Transfortation of Personnel,Equipment,Supplies and Materials other Related Purposes for Economic Enterprise Daily Operation.Supply and Delivery of Brandnew Utility Van for Transfortation of Personnel, | Notice of Award | 2025 | |
| NOA-SPO-TRANSMISSION FOR REPLACEMENT OF WORN OUT SPAREPARTS-DMT MARKETING-95,000.00.pdf | Notice of Award | 2024 | |
| NOA-SPO-PURCHASE OF CIVIL SERVICE T-SHIRT-MARCYS CORP.-151,526.00.pdf | Notice of Award | 2024 | |
| NOA-SPO-PURCHASE OF CIVIL SERVICE T-SHIRT-MARCYS CORP.-151,526.00.pdf | Notice of Award | 2024 | |
| NOA-SPO-PUBLICATION ORDINANCE-BUSINESS WEEK MINDANAO-45,500.00.pdf | Notice of Award | 2024 | |
| NOA-SPO-PUBLICATION ORDINANCE-BUSINESS WEEK MINDANAO-45,500.00.pdf | Notice of Award | 2024 | |
| NOA-OBO-PURCHASE OF SAFETY SHOES & RAINCOAT FOR OFFICE USE-4A INDUSTRIAL-71,850.00.pdf | Notice of Award | 2024 | |
| NOA-OBO-PURCHASE OF FLASH DRIVE, MAINTENANCE BOX AND ETC.-DIGNOS GENERAL MERCHANDISE-49,840.00.pdf | Notice of Award | 2024 | |
| NOA-OBO-PURCHASE OF FLASH DRIVE, MAINTENANCE BOX AND ETC.-DIGNOS GENERAL MERCHANDISE-49,840.00.pdf | Notice of Award | 2024 | |
| NOA-NGA-PURCHASE OF T-SHIRT FOR CIVIL SERVICE-MARCYS CORP.-76,480.00.pdf | Notice of Award | 2024 | |
| NOA-Establishment of Fuel Pump Station General Services Office at Bagontaas, Valencia City, Bukidnon.pdf | Notice of Award | 2024 | |
| NOA-DEPED-PURCHASE OF ARM CHAIR FOR LEARNERS-MARCYS-985,920.00.pdf | Notice of Award | 2024 | |
| NOA-DEPED-CUSTOMIZED MEDALS,TROPHY AND ECT.INHOUSE TRAINING-MARCYS CORP.-201,677.80.pdf | Notice of Award | 2024 | |
| NOA-CVO-PURCHASE OF OFFICE EQUIPMENT FOR OFFICE USE-BISSWIZ-75,300.00.pdf | Notice of Award | 2024 | |
| NOA-CVO-PURCHASE OF OFFICE EQUIPMENT FOR OFFICE USE-BISSWIZ-75,300.00.pdf | Notice of Award | 2024 | |
| NOA-CVO-PURCHASE OF LAPTOP FOR OFFICE USE-BISSWIZ COMPUTER-59,500.00.pdf | Notice of Award | 2024 | |
| NOA-CVO-PURCHASE OF LAPTOP FOR OFFICE USE-BISSWIZ COMPUTER-59,500.00.pdf | Notice of Award | 2024 | |
| NOA-CVO-MEALS & SNACKS OF PARTICIPANTS, FACILITATORS AND SPEAKERS DURING THE SEMINAR ON LIVESTOCK & POULTRY PRODUCTION, ANIMAL HEALTH & MEAT SAFETY IN (31) BGRYS.-JHARRET CATERING-337,405.00.pdf | Notice of Award | 2024 | |
| NOA-CVMO-Purchase of Letchon to accomodate visitors, for Barangay meeting/activities, meeting and other activities per solicitation as requested. 4th quarter - Alex Lechon Haus - 468,000.00 | Notice of Award | 2024 | |
| NOA-CTO-PURCHASE OF CUBICLE FOR OFFICE WORKSTATION-SILVER-PLATINUM CABINET MANUFACTURING- 400,000.00 | Notice of Award | 2025 | |
| NOA-CSWDO-PURCHASE OF TOKENS FOR VARIOUS ACTIVITIES-VALENCIA COPY CENTER-147,270.00.pdf | Notice of Award | 2024 | |
| NOA-CSWDO-PURCHASE OF SUPPLIES FOR THE CONDUCT OF ANNUAL 18 DAY CAMPAIGN TO END VAW AND THEIR CHILDREN - NOVEMBER 2024-MARCYS CORP-27,400.00.pdf | Notice of Award | 2024 | |
| NOA-CSWDO-PURCHASE OF MEALS AND SNACKS FOR PRE MARRIAGE COUNSELLING-ESTOLANOS-82,400.00.pdf | Notice of Award | 2024 | |
| NOA-CSWDO-PURCHASE OF MEALS AND SNACKS FOR PRE MARRIAGE COUNSELLING-ESTOLANOS-82,400.00.pdf | Notice of Award | 2024 | |
| NOA-CSWDO-PURCHASE OF MEALS AND SNACKS FOR CAPACITY DEVELOPMENT IN STRENGTHENING BCPCVAWC ON THE IMPLEMENTATION OF DIFFERENT PROTECTIVE PROGRAMS-CATERING PERFECTIONS-52,260.00.pdf | Notice of Award | 2024 | |
| NOA-CSWDO-PURCHASE OF MEALS AND SNACKS FOR ADOLESCENT SEXUALITY & REPRODUCTION-ESTOLANOS-205,410.00.pdf | Notice of Award | 2024 | |
| NOA-CSWDO-PURCHASE OF MEALS AND SNACKS FOR ADOLESCENT SEXUALITY & REPRODUCTION-ESTOLANOS-205,410.00.pdf | Notice of Award | 2024 | |
| NOA-CSWDO-Purchase of Meals & Snacks for Parents Effectiveness Service Seminar-4th Quarter of 2024, Conduct Dialogue with VAWCBCPC desks -CATERING PERFECTIONS-350,750.00.pdf | Notice of Award | 2024 | |
| NOA-CSWDO-OSCA-MEALS & SNACKS FOR ANNUAL ELDERLY WEEK CELEBRATION-JHARRET CATERING-225,100.00.pdf | Notice of Award | 2024 | |
| NOA-CSWDO-GAD-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF ANNUAL 18 DAY CAMPAIGN TO END VAW AND THEIR CHILDREN - NOVEMBER 2024-CATERING PERFECTIONS-68,400.00.pdf | Notice of Award | 2024 | |
| NOA-CSWD-CDRRMO-PURCHASE OF RELIEF GOODS FOR RELIEF ASSISTANCE FOR FLASH FLOOD VICTIMS-NFE ENTERPRISES-981,960.00.pdf | Notice of Award | 2024 | |
| NOA-CPDO-PURCHASE OF AIR CONDITION FOR OFFICE USE-MARCY'S CORP,-52,990.00.pdf | Notice of Award | 2024 | |
| NOA-CPDO-PURCHASE OF AIR CONDITION FOR OFFICE USE-MARCY'S CORP,-52,990.00.pdf | Notice of Award | 2024 | |
| NOA-COOP-Purchase of Meals & Snacks for the Cooperative Month Celebration-JHARRET CATERING-87,500.00.pdf | Notice of Award | 2024 | |
| NOA-CONSTRUCTION OF SITIO HALL AT SITIO BALANGBANGAN, BARANGAY LILINGAYON, VALENCIA CITY, BUKIDNON-XINTOY CONTRUCTION- 945,853.00 | Notice of Award | 2024 | |
| NOA-Construction of Cottages at Mt. Anahawon, Barangay Banlag, Valencia City, Bukidnon.pdf | Notice of Award | 2024 | |
| NOA-Construction of CDRRM Emergency Operations Center Building at Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice of Award | 2024 | |
| NOA-Construction of Canopy and Other Structures, City Health Office at Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA-Construction of 1-Classroom School Building at Salubsob Elementary School, Barangay Lilingayon, Valencia City, Bukidnon.pdf | Notice of Award | 2024 | |
| NOA-Construction of 1-Classroom School Building at Kouyagan Elementary School, Sitio Sumpong, Barangay Banlag, Valencia City, Bukidnon.pdf | Notice of Award | 2024 | |
| NOA-Completion of Secondary Fence at BJMP, Barangay Pinatilan, Valencia City, Bukidnon.pdf | Notice of Award | 2024 | |
| NOA-Completion of Perimeter Fence at BJMP, Barangay Pinatilan, Valencia City, Bukidnon.pdf | Notice of Award | 2024 | |
| NOA-CMOT-PURCHASE OF PROFESSIONAL SERVICES FOR THE VIDEOGRAPHY OF LAGA DAW MALAKI TA BUKIDNON FOR KAAMULAN FESTIVAL 2025-FR FILM PRODUCTION- 60,000.00 | Notice of Award | 2025 | |
| NOA-CMOT-PURCHASE OF MEALS AND SNACKS-UNO HOTEL-70,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMOT-PURCHASE OF MEALS AND SNACKS-UNO HOTEL-70,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMOT- PURCHASE OF PROFESSIONAL SERVICES FOR THE MAKE UP ARTISTRY OF CANDIDATE OF LAGA DAW MALAKI TA BUKIDNON FOR THE KAAMULAN FESTIVAL 2025-MOMMY AMBOL EVENTS MANAGEMENT-60,000.00 | Notice of Award | 2025 | |
| NOA-CMOH-Purchase of Meals & Snacks for HRMPSB Interview for Vacant Plantilla Positions for the Fourth Quarter of 2024 to be held at Valencia City, Bukidnon-JHARRET CATERING-96,160.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-VCYDO-PURCHASED OF UNIT IN SUPPORT-MARCYS CORP,-263,300.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-VCYDO-PURCHASE OF MEALS AND SNACKS FOR IP AND MORO CULTURAL SEMINAR-ESTOLANOS-150,500.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-VCYDO-PURCHASE OF MEALS AND SNACKS FOR IP AND MORO CULTURAL SEMINAR-ESTOLANOS-150,500.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-VCYDO-IP and Moro Cultural Seminar (Cultural Awareness and Sensitivity Seminar) COOLTURA on October 18, 2024-MARCYS-124,115.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-VCYDO-IP and Moro Cultural Seminar (Cultural Awareness and Sensitivity Seminar) COOLTURA on October 18, 2024-DM PRINT ADZ-4,365.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-UNIFORM FOR THE BARANGAY PEACE ACTION TEAMS (BPATS) AND OTHER BARANGAY AUXILIARY OF VALENCIA CITY, BUKIDNON-MARCYS CORP.-496,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-SIPHONING OF SEPTIC TANK-JC SEPTIC TANK-65,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-SIPHONING OF SEPTIC TANK-JC SEPTIC TANK-65,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-REPAIR OF SCHOOL BUILDING AT LURUGAN ELEMENTARY SCHOOL.pdf | Notice of Award | 2024 | |
| NOA-CMO-Rental of technical equipment for the whole duration of the 24th Charter Day Celebration on January 2025-L,V AUDIO TEKNIK-839,900.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-Rental of Technical Equipment for the Blessing and Turn-over Ceremony of a National Project Entitled Concreting of JCT. Brgy. Mabuhay to Brgy. Banlag-L.V. AUDIO-53,500.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-RADIO PROGRAM FOR PUBLIC INFORMATION NOTICES OF THE VALENCIA CITY-DXRK 98.5-60,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-RADIO PROGRAM FOR PUBLIC INFORMATION NOTICES OF THE VALENCIA CITY-DXRK 98.5-60,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Purchase Stainless Steel Rectangular Tube Intended for the massive IEC activities and different events 4-MARCYS CORP.-420,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF WREATH FOR BURIAL ASSISTANCE-AJ FLOWER SHOP-277,760.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF WREATH FOR BURIAL ASSISTANCE-AJ FLOWER SHOP-277,760.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF UNIFORM-TONGAS MILITARY-510,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF UNIFORM-TONGAS MILITARY-510,000.00 (1).pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF TROPHIES FOR CIVIL SERVICE MONTH CELEBRATION-MARCY'S-73.500.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Purchase of Tarpaulin Printing Intended for the massive IEC activities and different events -NGUJO PRINTING-342,550.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Purchase of Tarpaulin for the massive IEC activities and different events of LGU Valencia City for the 4th Quarter 2024-NGUJO PRINTING-326,525.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Purchase of Tarpaulin for the massive IEC activities and different events of LGU Valencia City for the 4th Quarter 2024-MARCYS CORP.-360,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Purchase of Supplies to be used during the release of Business and Motorela permit CY 2025-DCC GROCERY-305,800.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-Purchase of supplies for the physical set up for 24th Charter Day Celebration on January 2025( Lights, Curtain,Meteor and etc.)-MARCYS CORP.-931,200.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF SUPPLIES FOR THE CONDUCT OF ANNUAL 18 DAY CAMPAIGN TO END VAW AND THEIR CHILDREN - NOVEMBER 2024-OLARTE ADVERTISING-61,580.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF SUPPLIES FOR CHARTER DAY CELEBRATION-MARCYS CORP-674,280.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF STEEL CABINET-JOEBERT-57,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF STARTER KIT FOR LIVELIHOOD-EUPACARE-994,560.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF SNACKS(BUFFET)-JHARRET CATERING-183,600.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF SNACKS(BUFFET)-JHARRET CATERING-183,600.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Purchase of services prainting of LGU Calenda for CY 2025 - Julcen - 85,000.00 | Notice of Award | 2024 | |
| NOA-CMO-Purchase of services prainting of LGU Calenda for CY 2025 - Cudal Press - 85,000.00 | Notice of Award | 2024 | |
| NOA-CMO-Purchase of Rice, Sardines, Noodles & Etc. Support to Bantay Lasang Volunteers (BLV), Sustainment of CAA II, and Logistical Support to AFP for 4th Quarter 2024-MARCYS CORP.-852,451.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF RICE FOR LGU SUPPORT -JACK AND IF IF RICE-886,966.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF RICE FOR LGU SUPPORT -JACK AND IF IF RICE-886,966.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF RICE FOR BURIAL ASSISTANCE-MARCY'S CORP.-979,300.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF RICE FOR BURIAL ASSISTANCE-MARCY'S CORP.-979,300.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF RADIOS HANDHELD-MARCY'S CORP.-497,600.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF RADIOS HANDHELD-MARCY'S CORP.-497,600.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Purchase of professional services to Photograph, Videograph and live stream the Miss Valencia and Queen Valencia pageants during the 24th Charter Day Celebration.-FR FILM-370,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-Purchase of Professional Services to Choreograph the Queen Valencia and Miss Valencia Pageants for the Charter Day Celebration on January 2025.-MARCYS-150,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-Purchase of Professional Services for the Dance and Music Direction of the Street dancing and ground Presentation for Kaamulan Festival-JB Evenet Management- 600,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF PRINTER INTENDED FOR CITY MAYOR'S OFFICE-BISSWIZ-85,800.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Purchase of Plaque intended for the Lupong Tagapamayapa and Barangay Tanods Congress 2024-OLARTE ADVERTISING-62,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF MEALS(ROASTED PIG)-MAYLIN LECHON-540,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF MEALS(ROASTED PIG)-MAYLIN LECHON-540,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF MEALS INTENDED FOR THE IP MONTH CELEBRATION 2024-JHARRET CATERING-109,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF MEALS FOR SUPPOERT TO SECURITY PERSONNEL-UNDAS 2024-JHARRET CATERING-322,500.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS-ESTOLANOS-988,700.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS-ESTOLANOS-445,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS INTENDED FOR LAYFORUM ON CANCER AWARENESS-ESTOLANOS-358,450.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS INTENDED FOR LAYFORUM ON CANCER AWARENESS-ESTOLANOS-358,450.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Purchase of meals and snacks for the Katarungang Pambarangay (KP) Training Workshop on March 4-5, 2025 (Batch 1) and March 6-7,2025 (Batch 2) at Valencia City Bukidnon-ESTOLANOS-611,780.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS FOR THE FESTIVAL OF FAITH 2025 BIBLE WEEK CELEBRATION-ESTOLANOS-381,150.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-Purchase of Meals And Snacks for the City Mayor's Support to LGU, Barangay & Different Organization meetingsactivity for the month of Jan-March 2025 -jharret catering-363,500.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-Purchase of Meals And Snacks for the City Mayor's Support to LGU, Barangay & Different Organization meetings for the month of Jan-March 2025 -ESTOLANOS-622,200.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS FOR THE CAA-II IMMEDIATE ACTION DRILL-ESTOLANOS-131,250.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS FOR THE BLESSING AND TURN-OVER CEREMONY OF A NATIONAL PROJECT -ESTOLANOS-364,500.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS FOR THE AD HOC EVENTS MANAGEMENT FOR THE VARIOUS ACTIVITIES IN VALENCIA CITY-ESTOLANOS-967,200.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS FOR SGLG NATIONAL VALIDATION-ESTOLANOS-202,800.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS FOR SGLG NATIONAL VALIDATION-ESTOLANOS-202,800.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS FOR CIVIL SERVICE MONTH CELEBRATION-ESTOLANOS-557,100.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS FOR CIVIL SERVICE MONTH CELEBRATION-ESTOLANOS-557,100.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS FOR CITY MAYORS SUPPORT-CHEF JACQUES-920,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS FOR CHRISTIAN LEADERS-UNO BUSINESS HOTEL-70,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Purchase of meals and snacks for the Support for Peace and Order and Public Safety related Programs and Activities for the month of January to March 2025-ESTOLANOS-356,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF MEALS AND ROASTED PIG-JHARRET CATERING-154,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Purchase of Meals & Snacks for the Workshop on Stress Management of Barangay Officials and its Functions-ESTOLANOS-191,616.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF MEALS & SNACKS FOR THE PREPARATION AND ALL ACTIVITIES OF THE 24TH CHARTER DAY CELEBRATION ON JANUARY 2025-ESTOLANOS-989,870.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-Purchase of meals & snacks for the Local Chief Executive’ New Year’s Meeting with Barangay Functionaries-ESTOLANOS-720,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-Purchase of Laptop and Computer Intended for the City Peace and Order Council Secretariat and PNP-NFE ENTERPRISES-414,965.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF IT EQUIPMENT FOR THE PEACE SECURITY AND ORDER SECURITY PURPOSES-BISSWIZ-246,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF GLASS WINDOWS AND DOORS-MARCY'S CORP,-168,498.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF FRESH FLOWER FOR ACTIVITIES OF CHARTER DAY 2025-AJ FLOWER SHOP-50,300.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-Purchase of Fireworks Display for the 24th Charter Day Celebration-MARCYS-995,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF EQUIPMENT AND SUPPLIES - 204,440 | Notice of Award | 2024 | |
| NOA-CMO-Purchase of Electrical Materials for Installation of 100-KVA Distribution Transformer and Metering at CHO, New Terminal, Valencia City Bukidnon-MARCYS CORP.-380,423.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Purchase of Electrical Materials & Hardware Materials for the repair of various school buildings at Valencia City, Bukidnon-MARCYS CORP.-186,135.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF DECORATIONS YEAR-END-GATHERING-79,900 | Notice of Award | 2024 | |
| NOA-CMO-Purchase of Decoration intended for the Lupong Tagapamayapa and Barangay Tanods Congress 2024-L.V. AUDIO TEKNIK-98,900.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF COMPUTER DESKTOP INTENDED FOR CITY MAYOR'S OFFICE USE-BISSWIZ-130,200.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF CHAIR AND OFFICE TABLE-MARCYS CORP.-88,140.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF CHAIR AND OFFICE TABLE-MARCYS CORP.-88,140.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Purchase of Burial Materials for the Burial Assistance of the Constituents of Valencia City for the 1st Quarter of 2025-MARCYS-921,725.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF BURIAL MATERIALS -MARCYS CORP.-872,550.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF BOQUET FOR CIVIL SERVICE-AJ FLOWER SHOP-6,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF BANNER, DECORATIONS AND ETC.-MARCYS-175,440.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF AIRCON UNIT-MARCYS CORP.-139,900.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PURCHASE OF 167-KVA DISTRIBUTION TRANSFORMER-GOODWILL-466,980.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PROPOSED SOIL WASTE AND WASTEWATER LINE AT POLICE STATION POB.VAL CITY-MAFIL BUILDERS-160,079.33.pdf | Notice of Award | 2024 | |
| NOA-CMO-PROPOSED SOIL WASTE AND WASTEWATER LINE AT POLICE STATION POB.VAL CITY-MAFIL BUILDERS-160,079.33.pdf | Notice of Award | 2024 | |
| NOA-CMO-PROFESSIONAL SERVICES FOR CIVIL SERVICE MONTH-MARCYS-35,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PROFESSIONAL SERVICES FOR CIVIL SERVICE MONTH-FR FILM-80,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PDAO-PURCHASE OF INK FOR PWD ID PRINTING-MARCY'S CORP.-31,600.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-PDAO-PURCHASE OF INK FOR PWD ID PRINTING-MARCY'S CORP.-31,600.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Meals Support to Peace and Order and Public Safety Related Programs and Activities for the 4th Quarter 2024-CATERING PERFECTIONS-315,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Meals and Snacks Intended for the Lupong Tagapamayapa and Barangay Tanods Congress 2024-CATERING PERFECTIONS-971,850.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-MEALS AND SNACKS FOR THE COORDINATION MEETINGS DURING THE 24TH CHARTER DAY CELEBRATION 2025-ESTOLANOS-915,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-LED WALL WITH LIGHTS AND SOUNDS RENTAL FOR CIVIL SERVICES MONTH-BISSWIZ-128,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-JETMATIC PUMP,PE PIPE & GALVANIZED IRON PIPE FOR THE CONSTITUENTS OF 31 BARANGAYS OF VALENCIA CITY FOR ACCESS TO POTABLE WATER FOR THE 4TH QUARTER 2024-S & A CONSTRCUTION-342,931.91.pdf | Notice of Award | 2024 | |
| NOA-CMO-HRMO-PURCHASE OF PLAQUES FOR CIVIL SERVICE MONTH CELEBRATION-PAPELEMENTO VISUAL ARTS-36,735.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-HRMO-Purchase of Meals and Snacks for HRMPSB Interview for Vacant Plantilla Positions for First Quarter of 2025 to be held at Valencia City, Bukidnon.-JHARRET-178,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-Hotel Room Accommodation for the City Mayor's Support to LGU GuestVisitors for the month of January, February and March 2025-NEW HOTEL VAL-52,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-Hotel Room Accommodation for the Visitors and Guests of all activities for the Charter Day Celebration on January 2025-UNO BUSINESS HOTEL-120,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-HOTEL ACCOMMODATION FOR THE CITY MAYOR'S SUPPORT TO LGU-NEW HOTEL VALENCIA-54,450.00 (2).pdf | Notice of Award | 2024 | |
| NOA-CMO-CONSTRUCTION OF VALENCIA CTY HIGHSCHOOL PERIMETER FENCE-S & A-474,253.50 (1).pdf | Notice of Award | 2024 | |
| NOA-CMO-Construction of High School Perimeter Fence at Valencia City High School BRGY. San Isidro, Valencia City, Bukidnon,-S&A Construction Services & General Merchandise -474,253.50 | Notice of Award | 2024 | |
| NOA-CMO-CONSTRUCTION OF BAHAY TULUGAN AT BARANGAY BANLAG,VAL.CITY-BMCRP-G-BUILDERS-474,797.49.pdf | Notice of Award | 2024 | |
| NOA-CMO-Commissioning of commercial band and comedian for the culmination night of the 24th Charter Day Celebration on January 2025.-MARCYS-995,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-COMELEC-PURCHASE OF MEALS AND SNACKSOF UPCOMING NATIONAL ELECTION-ESTOLANOS-64,990.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-CNHPDD-PURCHASE OF MEALS AND SNACKS-NEW HOTEL-132,500.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-CNHPDD-PURCHASE OF FOOD DIETARY SUPPLEMENTATION (FOOD SUPPLIES-DCC GROCERY-153,941.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-CNHPDD-Purchase of Aircon, Smart TV & Water Dispenser for maintenance and Monitoring of Establised Breastfeeding station on September 30,2024-MARCYS CORP-109,270.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-CNHPDD-Meals and Snacks for 4th Quarter Monitoring and Supportive Supervision Visits on October 7-December 2024-KWIKPIK FOOD KIOSK-58,850.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-CEO-EXTRACTION OF SLUDGE-JC SEPTIC TANK-55,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-CAGO-Purchase of Laminated Sakoline for Farmers Month Celebration (Raffle)-MARCYS CORP.-172,260.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-CADAC-PURCHASE OF SNACKS (BUFFET)-ESTOLANOS-167,680.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-CADAC-PURCHASE OF MEALS AND SNACKS FOR MONTHLY MEETING ON SEPT.-DECEMBER 2024-ESTOLANOS-122,400.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-CADAC-PURCHASE OF MEALS AND SNACKS FOR DRUG ABUSE PREVENTION WEEK-JHARRET-200,640.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-CADAC-PURCHASE OF MEALS AND SNACKS FOR DRUG ABUSE PREVENTION WEEK-JHARRET-200,640.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-CADAC-Purchase of Meals & Snacks for the skills training for Bread and Pastry Production NC II for Community Base Drug Rehabilitation Program (CBDRP) -CATERING PERFECTIONS-160,800.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-CADAC-Conduct of random Drug Test to the Barangay Drug Surrenderers and Gov't Personnels for 2024-VERAMED PHARMA-100,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-ALL DEPARTMENTS-PUIRCHASE OF CIVIL SERVICE T-SHIRT-MARCYS CORP.-456,320.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-_Purchase of Wine and Cake for the Mass Wedding during FEB-IBIG Valentine's Day Celebration-JHARRET CATERING-55,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-_PURCHASE OF SUPPLIES FOR OFFICE USE-MARCYS-149,720.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-_PURCHASE OF SUPPLIES FOR OFFICE USE-MAECYS-489,459.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-_Purchase of Solar Lights Intended for the Barangays of Valencia City, Bukidnon (1st Quarter of 2025)-MARCYS-962,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-_Purchase of services and materials for burial assistance for the constituents of Valencia City for the 1st Quarter of 2025.-GAIL FLOWERSHOP-138,880.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-_Purchase of services and materials for burial assistance for the constituents of Valencia City for the 1st Quarter of 2025.-AJ FLOWERSHOP-138,880.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-_Purchase of Roasted Pig for the City Mayor's Support to LGU, Barangay & Different Organization MeetingsActivity for the month of January, February and March 2025-MAYLIN LECHON-480,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-_Purchase of Rice for Burial Assistance of the Constituents of Valencia City, Bukidnon for the 1st Quarter of 2025-JACK AND IF IF-995,750.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-_Purchase of Office Equipment for Office Use-MARCYS-985,275.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-_Purchase of Monoblock Chair Intended for the Constituents of 31 Barangays of Valencia City for the 1st Quarter of 2025-MARCYS-998,130.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-_Purchase of Meals Intended for the Senior Citizens Year-End Gathering-VENCE MARIE -190,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-_Purchase of Meals for the Valencia City Government Employees Year-end Gathering and Thanksgiving-ESTOLANOS-977,020.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-_Purchase of Meals and Snacks for the FEB-IBIG Valentine's Day Celebration.-JHARRET CATERING-99,800.0.pdf | Notice of Award | 2025 | |
| NOA-CMFRB-PURCHASE OF SNACKS AND MEALS FOR CITY MOTORELA FRANCHISING AND REGULATORY BOARD-ESTOLANOS-864,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMFRB-PURCHASE OF SNACKS AND MEALS FOR CITY MOTORELA FRANCHISING AND REGULATORY BOARD-ESTOLANOS-864,000.00.pdf | Notice of Award | 2024 | |
| NOA-CMFRB-PURCHASE OF SNACKS AND MEALS FOR CITY MOTORELA FRANCHISING AND REGULATORY BOARD-ESTOLANOS-864,000.00.pdf | Notice of Award | 2024 | |
| NOA-CITYA-Purchase of Toner for office consumption (3rd and 4th Quarter)-COPYLANDIA OFFICE SYSTEMS-82,875.00.pdf | Notice of Award | 2024 | |
| NOA-CITYA-Purchase of Materials for Fabrication of Cabinet and Wooden Benches for Office Consumption (3rd and 4th Quarter)-SABANG CONSTRUCTION-54,990.00.pdf | Notice of Award | 2024 | |
| NOA-CHOL-PURCHASE OF OXYTOCIN-CHECKTRADE PHARMA-51,240.00 (1).pdf | Notice of Award | 2024 | |
| NOA-CHOL-PURCHASE OF MEDICAL SUPPLIES(DEXTROSE D5LR)-JMG. PHARMACY-15,780.00 (1).pdf | Notice of Award | 2024 | |
| NOA-CHOL-PURCHASE OF MEDICAL SUPPLIES(AUTOCLAVE TAPE)-VERAMED PHARMA-75,945.00 (1).pdf | Notice of Award | 2024 | |
| NOA-CHOL-Purchase of Medical Supplies for Clients Use Only-RAGE PHARMACEUTICAL-94,500.00.pdf | Notice of Award | 2024 | |
| NOA-CHOA-PURCHASE OF MEDICINES FOR CLIENT USE(DIPHENHYDRAMINE)-EAST RIVER PHARMA-10,625.00.pdf | Notice of Award | 2024 | |
| NOA-CHOA-PURCHASE OF MEDICINES FOR CLIENT USE(AMOXICILLIN)-VERAMED PHARMA-89,121.00.pdf | Notice of Award | 2024 | |
| NOA-CHOA-Purchase of Anti-Rabies Serum, Rabies Vaccine & Tetanus Toxoid for Client Use-VERAMED PHARMA-724,630.50.pdf | Notice of Award | 2024 | |
| NOA-CHO-TB DOTS-PURCHASE OF RIFAMPICIN FOR CLIENT USE-FIRST BAY PHARMA,-134,100.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-TB DOTS-PURCHASE OF RIFAMPICIN FOR CLIENT USE-FIRST BAY PHARMA,-134,100.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF VACCINES FOR CLIENT USE-VERAMED PHARMA-585,000.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF SCANNER FOR ANIMAL BITE TREATMENT CENTER-MARCYS-69,580.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF SCANNER FOR ANIMAL BITE TREATMENT CENTER-MARCYS-69,580.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-Purchase of MINI REF for SBLS (Search for Best Lactation Station)-EMCOR INC.-19,800.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF MEDICINES FOR CLIENTS USE ONLY(CEFALEXIN)-EAST RIVER PHARMA-31,882.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF MEDICINES FOR CLIENTS USE ONLY(ALUMINUM HYDROXIDE)-VERAMED PHARMA-79,757.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF MEDICINES FOR CLIENT USE 3RD QUATER(CEFIXIME)-JMG. PHARMACY-40,102.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF MEDICINES FOR CLIENT USE 3RD QUATER(CEFIXIME)-JMG. PHARMACY-40,102.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF MEDICAL SUPPLIES-VERAMED-154,997.05.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF MEDICAL SUPPLIES-JMG. PHARMACY-85,813.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF MEDICAL SUPPLIES FOR CLIENT USE-VERAMED PHARMA-213,568.00 (1).pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF MEDICAL SUPPLIES FOR ANIMALL BITE TREATMENT-BUKIDNON MEDICAL SUPPLIES-75,337.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF LABORATORY SUPPLIES-CLARENZON MARKETING-66,700.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-Purchase of Ethinyl Estradiol, Lynestrenol & Implanon for Pregnant Women of 31 Barangays-VERAMED PHARMA-352,290.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF ETHINYL ESTRADIOL LEVONOGESTREL AND ETC. FOR PREGNANT WOMEN OF 31 BRGY.-VERAMED-394,616.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF ETHINYL ESTRADIOL LEVONOGESTREL AND ETC. FOR PREGNANT WOMEN OF 31 BRGY.-VERAMED-394,616.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-Purchase of Drugs & Medicines for Client Use Only-RAGE PHARMACEUTICAL-60,640.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF COMPUTER DESKTOP FOR ANIMAL BITE TREATMENT CENTER-UPGRADE COMPUTER-79,650.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PURCHASE OF COMPUTER DESKTOP FOR ANIMAL BITE TREATMENT CENTER-UPGRADE COMPUTER-79,650.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-Purchase of Arm Sofa, Stand Fan, Breastfeeding Pump & Etc. for SBLS (Search for Best Lactation Station)-MARCYS CORP.-68,000.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-PHARMACY-PURCHASE OF MEDICAL SUPPLIES FOR CLIENT USE (ALUMINUM HYDROXIDE AND ETC.-FIRST BAY PHARMA-159,308.80.pdf | Notice of Award | 2024 | |
| NOA-CHO-PHARMACY-PURCHASE OF MEDICAL SUPPLIES FOR CLIENT USE (ALUMINUM HYDROXIDE AND ETC.-FIRST BAY PHARMA-159,308.80.pdf | Notice of Award | 2024 | |
| NOA-CHO-MNCHN-PURCHASE OF FOSFOMYCIN AND ETC. FOR PREGNANT WOMEN OF 31 BRGYS.-VERAMED PHARMA-227,725.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-MNCHN-PURCHASE OF FOSFOMYCIN AND ETC. FOR PREGNANT WOMEN OF 31 BRGYS.-VERAMED PHARMA-227,725.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-MCPC-PURCHASE OF MEDICINE FOR CLIENT USE ONLY-VERAMED-51,225.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-HEMS-PURCHASE HYGIENE KIT WITH CONTENT-MARCYS CORP.-57,500.00 (1).pdf | Notice of Award | 2024 | |
| NOA-CHO-GAD-PURCHASE OF SNACKS FOR THE CONDUCT OF LECTURE ON THE RISK ON TEENAGE PREGNANCY TO TEENAGE GIRLS AND TEENAGE MOTHERS-JHARRET CATERING-66,080.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-GAD-PURCHASE OF MEDICINES FOR PREGNANT WOMEN OF 31 BARANGAYS-VERAMED PHARMA-160,875.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-GAD-PURCHASE OF MEDICINES FOR PREGNANT WOMEN OF 31 BARANGAYS-JMG. PHARMACY-65.830.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-GAD-PURCHASE OF MEDICAL SUPPLIES-VERAMED-192,403.50.pdf | Notice of Award | 2024 | |
| NOA-CHO-GAD-PURCHASE OF MEDICAL SUPPLIES FOR CLIENTS USE ONLY-VERAMED PHARMA-224,215.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-GAD-PURCHASE OF MEDICAL SUPPLIES FOR CLIENTS USE ONLY-JMG.PHARMACY-31,329.00.pdf | Notice of Award | 2024 | |
| NOA-CGSO-ROLLER-FOR REPLACE OF THE WORN SPAREPARTS-JG HEAVY EQUIPMENT-69,000.00.pdf | Notice of Award | 2024 | |
| NOA-CGSO-REPLACEMENT OF WORN SPAREPARTS-TOYOTA-80,252.00.pdf | Notice of Award | 2024 | |
| NOA-CGSO-REPLACEMENT OF WORN SPARE PARTS FOR UNITS OF HINO DUMPTRUCK 700-MOTORMALL DAVAO-131,580.00 (1).pdf | Notice of Award | 2024 | |
| NOA-CGSO-PURCHASE OF TUBELESS TIRE FOR STOCKING PURPOSES-GLT TIRE SUPPLY-928,000.00.pdf | Notice of Award | 2024 | |
| NOA-CGSO-PURCHASE OF TUBELESS TIRE FOR STOCKING PURPOSES-GLT TIRE SUPPLY-928,000.00.pdf | Notice of Award | 2024 | |
| NOA-CGSO-PURCHASE OF SUPPLIES FOR THE PREVENTIVE MAINTENANCE-CIVIC MERCHANDISING-78,485.00.pdf | Notice of Award | 2024 | |
| NOA-CGSO-PURCHASE OF SUPPLIES BULK OFFICE SUPPLIES FOR ALL DEPARTMENTS-MARCYS CORP.-265,536.00 (2).pdf | Notice of Award | 2024 | |
| NOA-CGSO-PURCHASE OF PIPE, ANGLE BAR, ROUND BAR & CHANNEL BAR-E & Y MINI HARDWARE-237,300.00.pdf | Notice of Award | 2024 | |
| NOA-CGSO-PURCHASE OF ENGINE MOUNTING-CIVIC MERCHANDISING-166,584.00.pdf | Notice of Award | 2024 | |
| NOA-CGSO-PURCHASE OF DISC FOR THE REPLACEMENT OF WORN SPAREPARTS-JG HEAVY EQUIPMENT-124,840.00.pdf | Notice of Award | 2024 | |
| NOA-CGSO-PURCHASE OF BULK GOODS-GRORICIES FOR ALL DEPARTMENTS-VALENCIA COPY CENTER-354,626.50-20241029153957.pdf | Notice of Award | 2024 | |
| NOA-CGSO-DIFFERENTIAL ASSY-FOR REPLACEMENT OF WORN OUT SPAREPARTS-DMT MARKETING-127,500.00.pdf | Notice of Award | 2024 | |
| NOA-CGSO-CORRECTIVE MAINTENANCE FOR REPAIR AND CORRECTIVE MAINTENANCE-NORTH-MIN AUTO DEALERSHIP-73,313.72 (1).pdf | Notice of Award | 2024 | |
| NOA-CEO-SUPPLY AND DELIVERY OF MATERIALS FOR CHO STAIRS REVISION-GOODWILL-64,275.00.pdf | Notice of Award | 2024 | |
| NOA-CEO-PURCHASE OF CONSTRUCTION MATERIALS FOR IMPROVEMENT OF VARIOUS BUILDING AND STRUCTURE-VAL.GOODWILL-133,900.00.pdf | Notice of Award | 2024 | |
| NOA-CEO-PURCHASE OF CONSTRUCTION MATERIALS FOR IMPROVEMENT OF VARIOUS BUILDING AND STRUCTURE-VAL.GOODWILL-133,900.00.pdf | Notice of Award | 2024 | |
| NOA-CENTRO SUPERSALES - SUPPLY AND DELIVERY OF FUEL UDSE FOR GOVERNMENT VEHICLES OF VALENCIA CITY, BUKIDNON FOR THE 1ST QUARTER 2025.pdf | Notice of Award | 2025 | |
| NOA-CENRO-Purchase of Meals to be utilize for the Father Neri Satur Day and Valencia City GreeningArbor Day-CATERING PERFECTIONS-63,000.00.pdf | Notice of Award | 2024 | |
| NOA-CENRO-CDRRMO-PURCHASE OF FRUIT TRESS SEEDLINGS TO BE UTILIZE FOR THE FATHER NERI SATUR DAY AND VALENCIA CITY GREENINGARBOR DAY-RENEL'S FRUIT NURSERY-112,172.00.pdf | Notice of Award | 2024 | |
| NOA-CEEO-Vacuum Cleaner & Ceiling Fan to be Installed at the food Court of Central Market-MARCYS CORP.-67,800.00.pdf | Notice of Award | 2024 | |
| NOA-CEEO-REHABILITATION OF FARMERS MARKET SEPTIC TANK AT FARMERS MARKET,BRGY. POBLACION VALENCIA CITY-ROJAYME CONSTRUCTION SERVICES-310,619.37.pdf | Notice of Award | 2024 | |
| NOA-CEEO-PURCHASE OF NATURAL CITRUS DEODORIZER AND ETC. TO ENHANCE AEROBIC TREATMENT PROCESS-CHEMTRUST GLOBAL-182,594.60.pdf | Notice of Award | 2024 | |
| NOA-CEEO-PURCHASE OF NATURAL CITRUS DEODORIZER AND ETC. TO ENHANCE AEROBIC TREATMENT PROCESS-CHEMTRUST GLOBAL-182,594.60.pdf | Notice of Award | 2024 | |
| NOA-CEEO-PURCHASE OF LPG FOR DEHAIRING SLAUGHTERED-STERCK TRADING-59,000.00.pdf | Notice of Award | 2024 | |
| NOA-CEEO-PURCHASE OF CIVIL SERVICE T-SHIRT-MARCYS CORP.-54,970.00.pdf | Notice of Award | 2024 | |
| NOA-CEEO-PURCHASE OF CIVIL SERVICE T-SHIRT-MARCYS CORP.-54,970.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-REPAINTING SERVICES - FOR THE REPAINTING AND BODYWORK RESTORATION FOR MITSUBISHI L-300 131202-RDR PAINT CENTER-70,150.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-RADIO PROGRAM FOR INFORMATION AND EDUCATIONAL CAMPAIGN-UM BROADCASTING-30,000.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-RADIO PROGRAM FOR INFORMATION AND EDUCATIONAL CAMPAIGN-DXRC RADYO COMMANDO-30,000.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASED OF ELECTRICAL MATERIALS FOR EVACUATION-4A INDUSTRIAL-120,014.00-1.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-Purchase of water tank and hose for the development of water system in drought prone barangay to mitigate drought impact.-4A INDUSDTRIAL-994,700.00.pdf | Notice of Award | 2025 | |
| NOA-CDRRMO-PURCHASE OF WATER MONITORING LEVEL STATION-WELD POWERTOOLS-369,000.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF WATER MONITORING LEVEL STATION-WELD POWERTOOLS-369,000.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF TIRES FOR INVENTORYSTOCKING PURPOSES FOR ALL CDRRMO VEHICLE USES, FOTON AMBULANCE AND OTHER VEHICLES-GLT TIRE SUPPLY-548,200.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF SUPPLIES FOR PERSONAL PROTECTIVE GEAR FOR SEARCH AND RESCUE-BIBWAK-498.650.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF STANDARD FLYER PRINTING AND ETC.-LAGARE-125,030.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF STANDARD FLYER PRINTING AND ETC.-JOEBERT-23,750.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF STANDARD FLYER PRINTING AND ETC.-JAN PAINT-149,000.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF SOLAR GENERATOR (POWER STATION)- MARCY'S CORP.-298,420.00-1.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF MOTORCYCLE WITH ACCESSORIES-CDO 2 CYCLES MARKETING-169,300.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF MOTORCYCLE WITH ACCESSORIES-CDO 2 CYCLES MARKETING-169,300.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF MOTORCYCLE WITH ACCESSORIES-216,200.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF MOBILE ANTENNA-MARCY'S CORP-89,700.00 (2).pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE(ELASTIC BANDAGE-FEDERAL PHARMACEUTICAL-223,845.00L.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE(DISINFECTANT SPRAY)-JMG.PHARMA-63,592.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE(DISINFECTANT SPRAY)-JMG.PHARMA-63,592.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR DEVELOPMENT OF CDRRM OPERATION CENTER-VERAMED PHARMA-263,542.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF MEDICAL SUPPLIES (INFRARED THERMOMETER)-VERAMED-260,215.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF MEDICAL SUPPLIES (INFRARED THERMOMETER)-VERAMED-260,215.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF MEDICAL SUPPLIES (DISINFECTANT)-JMG. PHARMACY-79,204.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF MEDICAL SUPPLIES (DISINFECTANT)-JMG. PHARMACY-79,204.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF MEALS-VENCE MARIE CATERING-359,100.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-Purchase of Meals for the Activation of Incident Management Team (IMT) for Charter Day Celebration CY 2025-VENCE MARIE-251,640.00.pdf | Notice of Award | 2025 | |
| NOA-CDRRMO-PURCHASE OF MEALS FOR INCIDENT MANAGEMENT TEAM-JHARRET-258,000.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF HANDHELD RADIO & RADIO BASE-MARCY'S CORP.-779,912.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF FIRST AID BAG KIT AND SPINEBOARD AND ETC.-VERAMED-194,805.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF FIRST AID BAG KIT AND SPINEBOARD AND ETC.-MARCYS-194,415.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF FIRE NOZZLE AND HOSE-K AND T ENTERPRISES-269,100.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF DIESEL FOR DREDGING-ARIEL G. TAN PETROLEUM-950,000.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-Purchase of Camping Tent for CDRRMO Us-MARCYS CORP.-199,950.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASE OF BLINKER, SIREN AMPLIFIER AND ETC. FOR REPAIR AND CORRECTIVE MAINTENANCE FOR ALL CDRRMO VEHICLE UNIT-MARCYS CORP.-203,620.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-IDLER ARM, PITMAN ARM, CENTER POST & ETC. FOR INVENTORY AND STOCKING -VALENCIA GOODWILL-168,010.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-HEMS-PURCHASE OF MEALS AND SNACKS AND HOTEL ACCOMMODATION-ECMABAO-73,000.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-For the repainting and bodywork restoration of MITSUBISHI L300-0301-826019-RDR PAINT CENTER-70,150.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-For the repainting and bodywork restoration for MITSUBISHI L-300 0301-826068-RDR PAINT-70.150.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-For the repainting & bodywork restoration of MITSUBISHI L300 1380-974131-RDR PAINT CENTER-70,150.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-For the Repainting & Bodywork restoration for ISUZU NHR SJV-542-RDR PAINT CENTER-70,150.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-FOR REPAIR OF STEEL SIGNAGES-GOODWILL-221,674.40.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-CGSO-PURCHASE MECHANICAL PERSONAL PROTECTIVE EQUIPMENT-DML'S TRADING-192,000.00.pdf | Notice of Award | 2024 | |
| NOA-CBO-PURCHASE OF EXECUTIVE CHAIR-MARCY'S CORP.-100,000 (1).pdf | Notice of Award | 2024 | |
| NOA-CASSO-PURCHASE OF TONER FOR OFFICE USED-COPYLANDIA OFFICE-169,187.50.pdf | Notice of Award | 2024 | |
| NOA-CASSO-PURCHASE OF TONER FOR OFFICE USED-COPYLANDIA OFFICE-169,187.50.pdf | Notice of Award | 2024 | |
| NOA-CASSO-PURCHASE OF NUMBERING MACHINE FOR TAX DECLARATION-LAGARE PRINTING-67,720.00 (1).pdf | Notice of Award | 2024 | |
| NOA-CAO-PURCHASE OF IT EQUIPMENT-BISSWIZ COMPUTER-167,980.00.pdf | Notice of Award | 2024 | |
| NOA-CAGO-PURCHASE OF VERMICOMPOST FOR PRODUCTION AND DISTRIBUTION-MARCYS CIORP.-79,000.00.pdf | Notice of Award | 2024 | |
| NOA-CAGO-PURCHASE OF SPEAKER WITH MICROPHONE-MARCYS CORP.-35,000.00.pdf | Notice of Award | 2024 | |
| NOA-CAGO-PURCHASE OF SPEAKER WITH MICROPHONE-MARCYS CORP.-35,000.00.pdf | Notice of Award | 2024 | |
| NOA-CAGO-PURCHASE OF PRINTER WITH SCANNER AND ETC..-MARYCS CORP.-149,250.00.pdf | Notice of Award | 2024 | |
| NOA-CAGO-PURCHASE OF PRINTER WITH SCANNER AND ETC..-MARYCS CORP.-149,250.00.pdf | Notice of Award | 2024 | |
| NOA-CAGO-Purchase of Meals & Snacks for Community Based Farmer Field SchoolSeason Long Training on Diversified Organic Farming per session & Filed DayCulmination.-CATERING PERFECTIONS-105,600.pdf | Notice of Award | 2024 | |
| NOA-CAGO-PURCHASE OF MATERIALS FOR THE ESTABLISHMENT CROP SEED PRODUCTION-MARCYS CORP-436,267.00.pdf | Notice of Award | 2024 | |
| NOA-CAGO-PURCHASE OF FRUIT TREES SEEDLINGS-BINAHON AGRO-FORESTRY-299,355.50-1.pdf | Notice of Award | 2024 | |
| NOA-CAGO-PURCHASE OF FILE CABINET-VALENCIA COPY CENTER-24,000.00.pdf | Notice of Award | 2024 | |
| NOA-CAGO-PURCHASE OF FILE CABINET-VALENCIA COPY CENTER-24,000.00.pdf | Notice of Award | 2024 | |
| NOA-CADO-PURCHASE OF RAIN COAT RUBBERIZED PANTS AND VEST FOR CTTMD PERSONNEL FOR FIELD OPERATIONS-MARCY'S CORPORATION - 54,625.00 | Notice of Award | 2025 | |
| NOA-CADO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-BISSWIZZ-25,000.00 | Notice of Award | 2025 | |
| NOA-CADO-PURCHASE OF AIR CONDITION FOR THE CTTMD OFFICE USE-MARCYS'S CORPORATION-241,160.00 | Notice of Award | 2025 | |
| NOA-CADO-PIAD-RADIO PROGRAM FOR ANGAT AGAD! GENDER DEVELOPMENT AWARENESS-DXRK 98.5 RADIO BROADCASTING-60,000.00.pdf | Notice of Award | 2024 | |
| NOA-CADO-PIAD-RADIO PROGRAM FOR ANGAT AGAD! GENDER DEVELOPMENT AWARENESS-DXRC RADYO COMMANDO-60,000.00.pdf | Notice of Award | 2024 | |
| NOA-CADO-PIAD-RADIO BROADCASTING-DXRK 98.5 BROADCASTING-40,000.00.pdf | Notice of Award | 2024 | |
| NOA-CADO-PIAD-RADIO BROADCASTING-DXRC RADYO COMMANDO-40,000.00.pdf | Notice of Award | 2024 | |
| NOA-CADO-PIAD-Purchase of Airtime Services for Angat aGAD! Gender and Development Awareness Radio Program for the period of January to March 2025-DXRK 98.5-60,000.00.pdf | Notice of Award | 2025 | |
| NOA-CADO-PIAD-Purchase of Airtime Services for Angat aGAD! Gender and Development Awareness Radio Program for the period of January to March 2025-DXRC RADYO-60,000.00.pdf | Notice of Award | 2025 | |
| NOA--CMO-Purchase of Meals & Snacks for the Ad Hoc Events Management for the various activities in Valencia City-JHARRET CATERING-664,000.00.pdf | Notice of Award | 2024 | |
| NOA-_CMO-Snacks for BAC Meeting Intended for 1st Quarter 2025-BEANUKID BAKE & BREW-181,440.00.pdf | Notice of Award | 2025 | |
| NOA- Landscaping for Anahawon View Deck at Barangay Banlag, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA- Land Development at Executive Village, Brgy. Bagontaas, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA CMO-PURCHASE OF PLAQUE FOR CIVIL SERVICE MONTH CELEBRATION-OLARTER-81,400.00.pdf | Notice of Award | 2024 | |
| NOA CHO-PURCHASE OF MEDICINES FOR CLIENT USE FOR 3RD QUATER(METRONIDAZOLE)-VERAMED PHARMA-13,928.00.pdf | Notice of Award | 2024 | |
| NOA 2025-Improvement of Multi-Purpose Building at Barangay Kahaponan, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA - Supply and Delivery of Fuel Use for Government Vehicles of CDRRMO for the 4th Quarter CY 2024 .pdf | Notice of Award | 2024 | |
| NOA - Supply and Delivery of Fuel to be used for Office and Business of the Sangguniang Panlungsod Office and City Vice Mayors Office for the 4th Quarter of 2024 .pdf | Notice of Award | 2024 | |
| NOA - Supply and Delivery of Enriched Bread and Nutribun for 3rd Quarter Dietary Supplementation (Food Supplies) – Wet Feeding (6-59 Mos Malnourished Children) at the 31 Barangays .pdf | Notice of Award | 2024 | |
| NOA - Supply and Delivery of Beef Cattle, Dispersal to Qualified Beneficiaries of the 31 Barangays of this City.pdf | Notice of Award | 2024 | |
| NOA - Supply and Delivery of 1 Unit Brandnew Pick-up 4x2 (Mobile Patrol Vehicle) for Patrol Operations where Speed and Stability are Critical when Pursuing Other Speedy Vehicles .pdf | Notice of Award | 2025 | |
| NOA - Road Concreting at Purok 2 to Purok 10, Barangay Pinatilan, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA - REHABILITATION OF VALENCIA CITY HALL ELECTRICAL SYSTEM WITH GENERATOR SET AT CATARATA STREET, POBLACION, CITY OF VALENCIA, BUKIDNON (LOT B – SUPPLY, DELIVERY, COMMISSIONING AND TESTI.pdf | Notice of Award | 2024 | |
| NOA - PURCHASE OF MATERIALS FOR THE FABRICATION OF TOWERS AND OTHER STRUCTURES FOR GOLDEN HARVEST FESTIVAL OF LIGHTS.pdf | Notice of Award | 2024 | |
| NOA - INSTALLATION OF SOLAR STREET LIGHTS AT BARANGAY BANLAG, CITY OF VALENCIA, BUKIDNON.pdf | Notice of Award | 2024 | |
| NOA - INSTALLATION OF SOLAR STREET LIGHTS AT BARANGAY BANLAG, CITY OF VALENCIA, BUKIDNON.pdf | Notice of Award | 2024 | |
| NOA - Improvement of Pedestrian Overpass (Old Terminal & VCES) at Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice of Award | 2024 | |
| NOA - Construction of Multi-purpose Building (City Engineering Office Building) at Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA - Construction of Multi-purpose Building (City Engineering Office Building) at Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice of Award | 2025 | |
| NOA - Supply, Delivery and Installation of CCTV System in Promotion of Road Safety .pdf | Notice of Award | 2024 | |
| ITB 2024-33 SPOor CVMO - Supply and Delivery of Fuel to be Used for Office and Business of the Sangguniang Panlungsod Office and City Vice Mayors Office for the 4th Quarter of 2024.pdf | Notice of Award | 2024 | |
| ITB 2024-32 CMO – Supply & Delivery of 1 Unit Brandnew Pick-up 4x2 (Mobile Patrol Vehicle) for Patrol Operations where Speed and Stability are Critical when Pursuing other Speedy Vehicles.pdf | Notice of Award | 2024 | |
| ITB 2024-29 REBID - CMO - Supply and Delivery of Enriched Bread and Nutribun for 3rd Quarter Dietary Supplementation (Food Supplies) - Wet Feeding (6-59 mos Malnourished Children) at the 31 Barangay.pdf | Notice of Award | 2024 | |
| ITB 2024-25 REBID - CDRRMO - Supply, Delivery and Installation of CCTV System in Promotion of Road Safety.pdf | Notice of Award | 2024 | |
| ITB 47-2024 CMO - Improvement of Multi-Purpose Building at Barangay Kahaponan, Valencia City, Bukidnon.pdf | Notice of Award | 2024 | |
| CADO-Bpld-Jharret-588,000.00.pdf | Notice of Award | 2024 | |
| CADO Bpld Jharret 588,000.00.pdf | Notice of Award | 2024 | |
| NOA-Upgrading of Multi-Purpose Building at Barangay Pinatilan, Valencia City, Bukidnon.pdf | Notice of Award | 2024 | |
| NOA_cho-Purchase of Arm Sofa, Stand Fan, Breastfeeding Pump & Etc. for SBLS (Search for Best Lactation Station)-emcor inc-19,800.00.pdf | Notice of Award | 2024 | |
| NOA-CAGO-PURCHASE OF ASSORTED VEGETABLE SEEDS AND BAGGING MATERIALS FOR DISTRIBUTION-MARCYS CORP.-279.262.00.pdf | Notice of Award | 2024 | |
| NOA-CAGO-PURCHASE OF ASSORTED VEGETABLE SEEDS AND BAGGING MATERIALS FOR DISTRIBUTION-RAMGO-387,192.05.pdf | Notice of Award | 2024 | |
| NOA-CASSO-AIR CONDITION FOR OFFICE USED.-MARCYS CORP.-82,700.00.pdf | Notice of Award | 2024 | |
| NOA-CASSO-Purchase of Computer for Office Use.-BISSWIZ COMPUTER-319,800..00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-CARPENTERS WORKS FOR REPAIR AND MAINTENANCE-VAL. GOODWILL-55,737.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-Purchase of Camera for CDRRMO Use.-DIGNOS GENERAL-79,500.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-Purchase of Early Warning Alarm System for hazard prone areas in Valencia City-MARCYS CORP.-989,700.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-Purchase of Lime stabilizer mixed soil aggregate base course for stockpiling of housingconstruction materials for rehabilitation-CAULIN AGRO-878,080.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-Purchase of Motorcycle with accessories for City Task Force Mobilization and DisasterCalamity Response-MARBEL UNIVERSAL-216,200.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-Purchase of Solar Street Lights for the development of relocation site at Sitio Manggahan, Valencia City-3K CONSTRUCTION-480,000.00.pdf | Notice of Award | 2024 | |
| NOA-CDRRMO-PURCHASED OF CLOSED CIRCUIT TELEVESION (CCTV)-BISSWIZ COMPUTER-989,000.00.pdf | Notice of Award | 2024 | |
| NOA-CEEO-Weighing Scale and Junction Box for to be Use for the Operation of the City Abattoir Office-SOLDO-55,000.00_Part1.pdf | Notice of Award | 2024 | |
| NOA-CENRO-Purchase Binoculars & Tree Caliper to be use for Biodiversity Monitoring.-4A INDUSTRIAL SERVICES-67,800.00 | Notice of Award | 2024 | |
| NOA-CENRO-Purchase of Desktop Computer for Office Use-DIGNOS GENERAL-65,800.00.pdf | Notice of Award | 2024 | |
| NOA-CEO-FOR THE PURCHASE OF EQUIPMENT AND TOOLS AT CATARATA STREET, BARANGAY POBLACION CITY OF VALENCIA BUKIDNON-4A-INDUSTRIAL-201,775.00.pdf | Notice of Award | 2024 | |
| NOA-CEO-Purchase of Equipment Materials at Valencia City Bukidnon-4A INDUSTRIAL-99,711.00.pdf | Notice of Award | 2024 | |
| NOA-CEO-SUPPLY, DELIVERY AND INSTALLATION OF GLASS WINDOWS FOR THE IMPROVEMENT OF SLIDING GLASS WINDOWS AT CITY PLANNING AND DEVELOPMENT OFFICE-MARCYS CORP--77,991.00.pdf | Notice of Award | 2024 | |
| NOA-CGSO-PURCHASE OF SUPPLIES FOR THE PREDICTIVE MAINTENANCE AND REPAIR OF THE WORN OUT SPAREPARTS OF 4 UNITS HINO DUMPTRUCK 700 SERIES-MOTORMALL-66,610.00.pdf | Notice of Award | 2024 | |
| NOA-CHO-Purchase of Arm Sofa, Stand Fan, Breastfeeding Pump & Etc. for SBLS (Search for Best Lactation Station)-ARM SOFA-MARCYS-68,000.00.pdf | Notice of Award | 2024 | |
| NOA-CM~2.PDF | Notice of Award | 2024 | |
| NOA-CMOC--HEAVY DUTY STAINLESS MIXING BOWL, MEASURING SPOON, MEASURING CUPS & ETC. INTENDED FOR THE SKILLS TRAINING-MARCYS-249,375.00.PDF | Notice of Award | 2024 | |
| NOA-CMO-Purchase of Food Packs Intended for the Lupong Tagapamayapa and Barangay Tanods Congress 2024-NFE ENTERPRISES-958,800.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Purchase of Meals & Snacks for the Technology Forum during Farmers Month Celebration 2024-JHARRET-204,550.00.pdf | Notice of Award | 2024 | |
| NOA-CMO-Reapair of classroom and school facilities-BUKIDNON CONSTRUCTION-247,854.20.pdf | Notice of Award | 2024 | |
| NOA-CPDC-SUPPLY, DELIVERY AND INSTALLATION OF GLASS WINDOWS FOR THE IMPROVEMENT OF SLIDING GLASS WINDOWS AT CITY PLANNING AND DEVELOPMENT OFFICE-VISAYAN HOME-58,400.00.pdf | Notice of Award | 2024 | |
| NOA-CVMO-Purchase of Lechon to accommodate visitors, for barangay meetingsactivities, meetings and other activities per solicitation as requeste-ALEX LECHON-468,000.00.pdf | Notice of Award | 2024 | |
| NOA-CVMO-Purchase of Lechon to accommodate visitors, for barangay meetingsactivities, meetings and other activities per solicitation as requested,-ALEX LECHON-349,800..pdf | Notice of Award | 2024 | |
| NOA-CVMO-Purchase of Meals & Snacks for SpecialRegular Sessions, Committee hearingsMeetings different meetings with the committee-VENCE MARI-297,240.00.PDF | Notice of Award | 2024 | |
| NOA-DEPED-Purchase LED Wall Display, Power Supply, & Receiving Card to be used during learners presentation and activities (Facilities and Equipment)-BUILD-UP HARDWARE-496,200.00.pdf | Notice of Award | 2024 | |
| NOA-DEPED-Purchase of LED Wall Display, Video Processor, Power Supply & Receiving Card to be used during learners presentation and activities -BUILD-UP HARDWARE-291,850.00.pdf | Notice of Award | 2024 | |
| NTP-CMOC--HEAVY DUTY STAINLESS MIXING BOWL, MEASURING SPOON, MEASURING CUPS & ETC. INTENDED FOR THE SKILLS TRAINING-MARCYS-249,375.00.PDF | Notice of Award | 2024 | |
| NTP-CVMO-Purchase of Meals & Snacks for SpecialRegular Sessions, Committee hearingsMeetings different meetings with the committee-VENCE MARIE-297,240.00.PDF | Notice of Award | 2024 | |
| PO-CMOC-HEAVY DUTY STAINLESS MIXING BOWL, MEASURING SPOON, MEASURING CUPS & ETC. INTENDED FOR THE SKILLS TRAINING-MARCYS-249,375.00.PDF | Notice of Award | 2024 | |
| PO-CVMO-Purchase of Meals & Snacks for SpecialRegular Sessions, Committee hearingsMeetings different meetings with the committee-VENCE MARIE-297,240.00.PDF | Notice of Award | 2024 | |
| NOA-CDRRMO-Purchase of Motorcycle with accessories for City Task Force Mobilization and DisasterCalamity Response-CDO 2 CYCLE-79,400.00.pdf | Notice of Award | 2025 | |
| noa-CADO-ASE OF AIR CONDITION FOR THE CTTMD OFFICE USE.-MARCYS CORP.241,160.00.pdf | Notice of Award | 2025 | |
| noa-CADO-BPLD-Purchase of Service and Materials for Printing of Business Permit Cards for CY 2025-JOEBERT ENTERPRISES-250,000.00.pdf | Notice of Award | 2025 | |
| noa-CADO-Purchase of Office Partitions Cubicle at City Administrator's Office, City Hall Compound, Barangay Poblacion, Valencia City, Bukidnon-SILVER-PLATINUM-204,000.00.pdf | Notice of Award | 2025 | |
| noa-CADO-PURCHASE OF RAIN COAT RUBBERIZED PANTS AND VEST FOR CTTMD PERSONNEL FOR FIELD OPERATIONS-MARCYS CORP.54,625.00.pdf | Notice of Award | 2025 | |
| noa-CADO-Purchase of Three Wheeled Vehicle for CTTMD personnel and traffic operation-EMCOR INC.-702,000.00.pdf | Notice of Award | 2025 | |
| noa-CAGO FOOD SECURITY-PURCHASE OF VERMICOMPOST FOR DISTRIBUTION-MARCYS CORP.-79,600.00.pdf | Notice of Award | 2025 | |
| noa-CAGO-Purchase of Airconditioners of the City Agriculture Office Building-Marcys Corp.-604,930.00.pdf | Notice of Award | 2025 | |
| noa-CAGO-Purchase of curtains for the City Agriculture Office Building-marcys corp.-99,574.00.pdf | Notice of Award | 2025 | |
| noa-CAGO-Purchase of Materials for the Establishment of Vermicompost Production-MARCYS CORP.-64,800.00.pdf | Notice of Award | 2025 | |
| noa-CAGO-Purchase of Projector for City Agriculture Office.-MARCYS CORP.-74,940.00.pdf | Notice of Award | 2025 | |
| noa-CEEO-PURCHASE OF SUPPLIES FOR OFFICE USE AND DAILY SLAUGHTERHOUSE OPERATION-STERCK TRADING-59,000.00.pdf | Notice of Award | 2025 | |
| noa-CENRO-CMO-PURCHASE OF GOODS TO ELIMINATE THE FOUL ODOR AT THE FINAL DISPOSAL FACILITY FOR THE 2ND QUARTER OF CY 2025-MARCYS CORP.-199,000.00.pdf | Notice of Award | 2025 | |
| noa-CENRO-CMO-PURCHASE OF PERSONAL PROTECTIVE GEAR (PPE) FOR THE SANITATION CREW TO BE USE DURING SW COLLECTION, TRANSPORT, PROCESSING AND DISPOSAL -MARCYS CORP,-200,800.00.pdf | Notice of Award | 2025 | |
| noa-CEO-Purchase of Electrical Materials for Public Building Maintenance (1st Quarter) at Valencia City, Bukidnon-GOODWILL-249,458.00.pdf | Notice of Award | 2025 | |
| noa-CEO-PURCHASE OF ELECTRICAL MATERIALS FOR REPLACEMENT OF VALENCIA CITY HALL SERVICE DROP WIRE AT VALENCIA CITY, BUKIDNON-VAL. GOODWILL-102,578.00.pdf | Notice of Award | 2025 | |
| noa-CEO-Purchase of Materials for Drainage Improvement at City Engineer's Office, City Hall Grounds, Valencia City-GOODWILL-59,820.00.pdf | Notice of Award | 2025 | |
| noa-CEO-Purchase of Materials for the Repair and Maintenance of Airconditioning Units- CEO at City Hall Grounds, Catarata St., Poblacion, Valencia City-GOODWILL-94,950.00.pdf | Notice of Award | 2025 | |
| noa-CEO-Purchase of Materials for the Repair and Re-Installation of Airconditioning Units for Various Offices at City Hall Compound, Poblacion, Valencia -GOODWILL-92,170.00.pdf | Notice of Award | 2025 | |
| noa-CEO-PURCHASE OF MATERIALS FOR THE REPAIR OF AIRCONDITIONING UNITS FOR THE CITY GYMNASIUM AND CULTURAL CENTER-MARCYS CORP-77,989.00.pdf | Notice of Award | 2025 | |
| noa-CEO-Purchase of Materials for the Repair of Basketball Court at City Gymnasium and Cultural Center, Aguilar Street, Poblacion, Valencia City-E & Y-158,980.00.pdf | Notice of Award | 2025 | |
| noa-CEO-PURCHASE OF MATERIALS FOR THE REPAIR OF WATER AND SEWER LINES AT CITY HALL GROUNDS, CATARATA ST., VALENCIA CITY-GOODWILL-74,520.00.pdf | Notice of Award | 2025 | |
| noa-CEO-PURCHASE OF PAINTING MATERIALS FOR MAINTENANCE WORKS OF THE CITY ENGINEER'S OFFICE, GF MULTI-PURPOSE BLDG COMPLEX,, VAL. CITY-(FLAT LATEX)-GOODWILL-30,323.00.pdf | Notice of Award | 2025 | |
| noa-CEO-PURCHASE OF PAINTING MATERIALS FOR MAINTENANCE WORKS OF THE CITY ENGINEER'S OFFICE, GF MULTI-PURPOSE BLDG COMPLEX,, VAL. CITY-(LATEX PAINT)MAK HARDWARE-25,884.00.pdf | Notice of Award | 2025 | |
| noa-CEO-Purchase of Solar Street Lights for various Barangays-GERRYTIN CONSUMER-499,700.00.pdf | Notice of Award | 2025 | |
| noa-CEO-Purchase of spare battery for the RTK Survey Equipment-ELLIOT ENTERPRISES-69,000.00.pdf | Notice of Award | 2025 | |
| noa-CEO-Purchase of Supplies for Office Use-(EXECUTIVE CHAIR)-VAL.COPY CENTER-30,000.00.pdf | Notice of Award | 2025 | |
| noa-CEO-Purchase of Supplies for Office Use-Marcys Corp.-32,018.00.pdf | Notice of Award | 2025 | |
| noa-CMFRB-Purchase of IT Equipment for Office Use(COMPUTER)-UPGRADE COMPUTER SHOPPE-39,250.00.pdf | Notice of Award | 2025 | |
| noa-CMFRB-Purchase of IT Equipment for Office Use(PRINTER INKJET)-BISSWIZ COMPUTER-25,000.00.pdf | Notice of Award | 2025 | |
| noa-CMO-CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS STRUCTURES AT BRGY. LILINGAYON AND BRGY LOURDES, VALENCIA CITY, BUKIDNON-CEMENT-E & Y-384,290.00.pdf | Notice of Award | 2025 | |
| noa-CMO-CNHPDD-Purchase of Meals and Snacks for Barangay Nutrition Scholar Plan Implementation Review & Capability Building on September 25-27, 2024.-DUKA BAY RESORT-64,080.pdf | Notice of Award | 2025 | |
| noa-CMO-GAD FOCAL SYSTEM-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF REGULAR AND SPECIAL GAD FOCAL POINT SYSTEM AND STAKEHOLDERS COORDINATIVE-VENCE MARIE-122,500.00.pdf | Notice of Award | 2025 | |
| noa-CMO-Purchase meals and snacks for the Onsite Evaluation for Program Institutionalize Meritocracy and Excellence -ESTOLANOS-74,280.00.pdf | Notice of Award | 2025 | |
| noa-CMO-PURCHASE OF 167-KVA DISTRIBUTION TRANSFORMER AT CITY HALL COMPOUND, PUROK 4, POBLACION, VALENCIA CITY, BUKIDNON-GOODWILL-467,035.00.pdf | Notice of Award | 2025 | |
| noa-CMO-PURCHASE OF GOODS AS SUPPORT OF CAA II,MOBILE SUPPORT-NFE ENTERPRISES-997,860.24.pdf | Notice of Award | 2025 | |
| noa-CMO-Purchase of IEC MaterialsMagazine for the conduct PECI and IEC activities related to Anti-Drugs-MARCYS CORP.-720,000.00.pdf | Notice of Award | 2025 | |
| noa-CMO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE.-MARCYS CORP.-956,600.00.pdf | Notice of Award | 2025 | |
| noa-CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS STRUCTURES AT BRGY. LILINGAYON AND BRGY LOURDES, VALENCIA CITY, BUKIDNONGRAVEL-GOODWILL-596,640.00.pdf | Notice of Award | 2025 | |
| noa-CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS STRUCTURES ZT BRGY. LALIGAN AND BRGY. TONGANTONGAN, VALENCIA CITY, BUKIDNON-MARCYS CORP.-981,686.00.pdf | Notice of Award | 2025 | |
| noa-CMO-PURCHASE OF MEALS AND SNACKS FOR THE COLLABORATIVE HEALTH ADVANCEMENT-UNO HOTEL-73,500.00.pdf | Notice of Award | 2025 | |
| noa-CMO-Purchase of Meals and Snacks Intended for the Preparation and Career Service Examination Pen and Paper Test (CSE-PPT) on March 1-2, 2025.-JHARRET-109,800.00.pdf | Notice of Award | 2025 | |
| noa-CMO-PURCHASE OF OFFICE EQUIPMENT FOR OFFICE USE-COPYLANDIA OFFICE-397,888.00.pdf | Notice of Award | 2025 | |
| noa-CMO-PURCHASE OF OFFICE EQUIPMENT FOR OFFICE USE-Matcys Corp.-821,120.00.pdf | Notice of Award | 2025 | |
| noa-CMO-PURCHASE OF PAINTING MATERIALS FOR CLASSROOM IMPROVEMENT AT PINATILAN ELEMENTARY SCHOOL. BRGY. PINATILAN, VALENCIA CITY, BUKIDNON-E & Y-105,724.00.pdf | Notice of Award | 2025 | |
| noa-CMO-Purchase of Rice as Support for Programs, Activities and Operations to Combat Criminality and Insurgency of Law Enforcers for the 1st Quarter 2025-NFE-979,650.00.pdf | Notice of Award | 2025 | |
| noa-CMO-PURCHASE OF SERVICES AND MATERIALS FOR THE PRINTING OF LGU CALENDAR FOR C.Y. 2025-CUDAL PRESS-85,000.00.pdf | Notice of Award | 2025 | |
| noa-CMO-PURCHASE OF SERVICES AND MATERIALS FOR THE PRINTING OF LGU CALENDAR FOR C.Y. 2025-JULCEN PRINTING-85,000.00.pdf | Notice of Award | 2025 | |
| noa-CMO--PURCHASE OF SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF CITY MAYOR'S OFFICE PHOTOCOPIER (DEVELOP INEO+250i)-Copylandia Office System-164,543.00.pdf | Notice of Award | 2025 | |
| noa-CMO-Purchase of supplies for maintenance purposes of the surroundings of the Valencia City and for Backfilling of drying pavements-4A INDUSTRIAL-102,996.00.pdf | Notice of Award | 2025 | |
| noa-CMO-PURCHASE OF SUPPLIES FOR OFFICE USE-MARCYS COTP.-323,592.00.pdf | Notice of Award | 2025 | |
| noa-CMO-PURCHASE OF SUPPLIES INTENDED FOR THE VARIOUS EVENTSACTIVITIES OF THE LGU-VALENCIA CITY-MARCYS CORP.-408,200.00.pdf | Notice of Award | 2025 | |
| noa-CMO-PURCHASE OF SUPPLIES INTENDED FOR VARIOUS ACTIVITIES OF GOVERNMENT OF VALENCIA CITY, BUKIDNON-MARCYS CORP.-340,000.00.pdf | Notice of Award | 2025 | |
| noa-CMOT-PURCHASE OF MEALS AND SNACKS FOR THE VALENCIA BUKIDNON HISTORICAL AND CULTURAL SOCIETY YEAR END ASSESSMENT AND PLANNING ON DEC. 9,2024-UNO HOTEL-63,600.00.pdf | Notice of Award | 2025 | |
| noa-CMOT-PURCHASE OF PROFESSIONAL SERVICES FOR THE CREATION OF PROPS FOR THE STREET DANCING AND GROUND PRESENTATION FOR THE KAAMULAN FESTIVAL 2025-MARCYS CORP.-180,000.00.pdf | Notice of Award | 2025 | |
| noa-CMOT-PURCHASE OF PROFESSIONAL SERVICES FOR THE DANCE AND MUSIC DIRECTION OF THE STREET DANCING AND GROUND PRESENTATION FOR KAAMULAN FESTIVAL 2025-JB EVENTS-600,000.00.pdf | Notice of Award | 2025 | |
| noa-CMOT-Purchase of Professional Services for the Fabrication of the Float for the Kaamulan Festival 2025 Float Competition -Marcys Corp.-376,000.00.pdf | Notice of Award | 2025 | |
| noa-CMOT-PURCHASE OF PROFESSIONAL SERVICES FOR THE MAKE UP ARTISTRY OF CANDIDATES OF LAGA DAW MALAKI TA BUKIDNON FOR THE KAAMULAN FESTIVAL 2025-MOMMY AMBOL-60,000.00.pdf | Notice of Award | 2025 | |
| noa-CMOT-Purchase of Professional Services for the Videography of the Video of Laga daw Malaki ta Bukidnon for the Kaamulan Festival 2025.-FR FILM PRODUCTION-60,000.00.pdf | Notice of Award | 2025 | |
| noa-CMOT-PURCHASE OF SUPPLIES FOR THE AGROFAIR FOR THE KAAMULAN FESTIVAL ON MARCH-APRIL 2025-MARCYS cORP.-85,816.00.pdf | Notice of Award | 2025 | |
| noa-CTO-Purchase of Cubicle for Office Workstation-SILVER PLATINUM-400,000.00.pdf | Notice of Award | 2025 | |
| noa-CVO-Purchase of AnimalZoological Supplies for CVO Clients(A.I THERMOMETER)-VERAMED-176,669.00.pdf | Notice of Award | 2025 | |
| noa-CVO-Purchase of AnimalZoological Supplies for CVO Clients-(disposable needle)-JRL PHARMA TRADE-4,060.00.pdf | Notice of Award | 2025 | |
| noa-CVO-PURCHASE OF ANIMALZOOLOGICAL SUPPLIES FOR CVO CLIENTS-JRL PHARMA-235,750.00.pdf | Notice of Award | 2025 | |
| noa-GAD OFFICE-Purchase of Meals and Snack for Women's Month Celebration 2025-ENO HOTEL-182,700.00.pdf | Notice of Award | 2025 | |
| noa-GAD OFFICE-Purchase Reproduction of IEC materials for the 31 Barangays School, Libraries, Banks and Other Establishment-LAGARE PRINTING-40,000.00.pdf | Notice of Award | 2025 | |
| noa-GAD OFFICE-Purchase Reproduction of IEC materials for the 31 Barangays School, Libraries, Banks and Other Establishment-MARCYS CORP.-109,500.00.pdf | Notice of Award | 2025 | |
| noa-NOE-CAGO-PURCHASE OF MATERIALS FOR THE PRODUCTION AND DISTRIBUTION OF VERMICOMPOST AND VERMICAST AND ESTABLISHMENT OF SLOPING-MARCYS CORP.-128,981.00.pdf | Notice of Award | 2025 | |
| noa-NOE-CAGO-PURCHASE OF MATERIALS FOR THE PRODUCTION AND DISTRIBUTION OF VERMICOMPOST AND VERMICAST-MARCYS CORP.-75,000.00.pdf | Notice of Award | 2025 | |
| Noa -PURCHASE OF LUBRICANTS FOR THE PREVENTIVE MAINTENANCE OF CITY OWNED VEHICLES-GOODWILL-97,980.00.pdf | Notice of Award | 2025 | |
| Noa- PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE OF ALL SUZUKI MULTICAB-GOODWILL-63,280.00.pdf | Notice of Award | 2025 | |
| NOA-CGSO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE FOR VOLVO EXCAVATOR EC220DL UNIT-CIVIC MERCHANDISING-91,710.00.pdf | Notice of Award | 2025 | |
| NOA-PURCHASE OF MEALS AND SNACKS FOR THE COLLABORATIVE HEALTH ADVANCEMENT-UNO BUSINESS HOTEL-73,500.00.pdf | Notice of Award | 2025 | |
| NOA-Purchase of Meals for the Security During Holy Week 2025-CATERING PERFECTION-286,250.00.pdf | Notice of Award | 2025 | |
| Noa-PURCHASE OF MEDICINES FOR CHO CLIENTS-VERAMED PHARMA-133,920.00.pdf | Notice of Award | 2025 | |
| NOA-CGSO-PURCHASE OF PARTS FOR THE REPAIR AND MAINTENANCE OF VOLVO MOTOR GRADER G930-CIVIC MERCHANDISING-136,788.00.pdf | Notice of Award | 2025 | |
| NOA_CAGO-CAGO-Purchase of Assorted Vegetable Seeds and Bagging Materials for Distribution(EGGPLANT)-MARCYS CORP.-279,322.00.pdf | Notice of Award | 2025 | |
| NOA_CAGO-Purchase of Assorted Vegetable Seeds and Bagging Materials for Distribution(SQUASH)-RAMGO INTERNATIONAL-387,138.75.pdf | Notice of Award | 2025 | |
| NOA_CAGO-PURCHASE OF CORN SEEDS FOR DISTRIBUTION-MARCYS CORP.-714,900.00.pdf | Notice of Award | 2025 | |
| NOA_CAGO-Purchase of Hand Sprayer, PE Bags & Gloves Use for the Maintenance and Protection-MARCYS-80,000.00.pdf | Notice of Award | 2025 | |
| NOA_CAGO-PURCHASE OF MATERIALS FOR THE PRODUCTION AND DISTRIBUTION OF VERMICOMPOST AND VERMICAST-MARCYS CORP.-333,478.00.pdf | Notice of Award | 2025 | |
| NOA_CCO-Purchase Meals and Snacks for the Orientation Seminar on GAD Mainstreaming Cooperatives-UNO BUSINESS HOTEL-73,500.00.pdf | Notice of Award | 2025 | |
| NOA_CDRRMO-PURCHASE OF BOXED RELIEF GOODS FOR STOCKPILLING FOR THE RECOVERY AND REHABILITATION OF DISASTER AFFECTED VICTIMS.-MARCYS CORP.-495,000.00.pdf | Notice of Award | 2025 | |
| NOA_CDRRMO-PURCHASE OF EQUIPMENT SUPPLIES FOR THE CONDUCT INFORMATION -BISSWIZ COMPUTER-113,480.00.pdf | Notice of Award | 2025 | |
| NOA_CDRRMO-PURCHASE OF MEALS FOR THE ACTIVATION OF INCIDENT MANAGEMENT TEAM DURING HOLY WEEK CELEBRATION CY 2025.-LA LOCALE FOODS-92,800.00.pdf | Notice of Award | 2025 | |
| NOA_CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE OPERATIONS-VERAMED PHARMA-240,442.00.pdf | Notice of Award | 2025 | |
| NOA_CDRRMO-Purchase of Medical Supplies for the Development of CDRRM Operations Center-VERAMED PHARMA-234.034.00.pdf | Notice of Award | 2025 | |
| NOA_CEEO-PURCHASE OF SERVICES FOR THE SIPHONING OF SEPTIC TANK AT CENTRAL MARKET-JC SEPTIC-225,000.00.pdf | Notice of Award | 2025 | |
| NOA_CEEO-PURCHASE OF SUPPLIES FOR THE CORRECTIVE MAINTENANCE OF HYUNDAI GARBAGE COMPACTOR (CEEO) 1101-980239-VEL.GOODWILL-99,350.00.pdf | Notice of Award | 2025 | |
| NOA_CENRO-Purchase of Uniform for the Sanitation Crew.-MARCYS CORP.-199,900.00.pdf | Notice of Award | 2025 | |
| NOA_CEO-Purchase of Materials for Repair of Various Structures at CEO, City Hall Grounds, Catarata Street, Valencia City-VAL.GOODWILL-164,980.00.pdf | Notice of Award | 2025 | |
| NOA_CEO-PURCHASE OF MATERIALS FOR STREETLIGHT MAINTENANCE AT VALENCIA CITY, BUKIDNON-DP ENTERPRISES-949,650.00.pdf | Notice of Award | 2025 | |
| NOA_CHO-Purchase of IT Equipment for Office use-DATAWORLD COMPUTER-55,000.00.pdf | Notice of Award | 2025 | |
| NOA_CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-CALRENZON MARKETING-142,980.00.pdf | Notice of Award | 2025 | |
| NOA_CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-CLARENZON MARKETING-490,340.00.pdf | Notice of Award | 2025 | |
| NOA_CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS(ACETYLSTEINE-VERAMED PHARMA-133,920.00.pdf | Notice of Award | 2025 | |
| NOA_CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-820,050.00.pdf | Notice of Award | 2025 | |
| NOA_CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-JMG.PHARMACY-50,342.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-AIDSAD-Purchase of Equipment for the Anti-Illegal Drug and Substance Abuse Division (AIDSAD) office use-MARCYS CORP.137,080.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-AIDSAD-Purchase of Random Drug Test Kit and Urine Specimen Collection Containers to Conduct Random Drug Test-VERAMED PHARMA-256,000.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-AIDSAD-PURCHASE OF RANDOM DRUG TEST SERVICES TO BARANGAY DRUG SURRENDERERS AND GOV'T PERSONNEL FOR CY2025-ST.VINCENT-124,800.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-AIDSAD-PURCHASE OF SNACKS AND MEALS FOR AFTERCARE AND REINTEGRATION PROGRAM PROFILING TO CBDRP COMPLETERS IN VALENCIA CITY-ESTOLANOS-122,500.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-CADAC-Purchase of materials for the Skills Training For Service MotorcycleSmall Engine System NC II-4A INDUSTRIAL-249,050.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-CNHPDD-PURCHASE OF IT EQUIPMENT FOR CNHPDD OFFICE USE-MARCYS CORP.-101,717.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-CNHPDD-PURCHASE OF IT EQUIPMENT FOR CNHPDD OFFICE USE-MARCYS CORP.-109,292.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-CNHPDD-Purchase of Meals & Snacks for 1st Semester Operation Timbang (OPT) Plus Manual of Operation-ESTOLANOS-135,360.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-CNHPDD-PURCHASE OF MEALS AND SNACKS FOR THE 2ND QUARTER NUTRITION MEETINGS & ORIENTATIONWORKSHOP-JHARRET CATERING-72,000.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-GAD FOCAL-PURCHASE OF SUPPLIES FOR OFFICE USE(INK)-DATAWORLD-13,000.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-GAD FOCAL-PURCHASE OF SUPPLIES FOR OFFICE USE(TONER)-BISSWIZ COMPUTER-22,700.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-GAD FOCAL-PURCHASE OF SUPPLIES FOR OFFICE USE(TONER)-COPYLANDIA OFFICE -9,250.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-HRMO-Purchase of Meals and Snacks with Hotel Accomodation during the Coaching and Mentoring on April 23-24, 2025-ECMABAO CORP.-95,670.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-Purchase of Ethnic Attire for the Indigenous People Dance Group-MARCYS CORP.-54,990.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-PURCHASE OF GOODS AND MATERIALS FOR THE BURIAL ASSISTANCE OF THE CONSTITUENTS OF VALENCIA CITY(RICE AND ETC.) -MARCYS CORP.-737,940.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-PURCHASE OF GOODS AND MATERIALS FOR THE BURIAL ASSISTANCE OF THE CONSTITUENTS OF VALENCIA CITY(WREATH)-AJ FLOWERSHOP-74,700.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-PURCHASE OF GOODS AS SUPPORT TO SUSTAINMENT OF CAA II AND LOGICAL SUPPORT TO AFP FOR THE 2ND QUARTER 2025-NFE ENTERPRISES-821,773.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-Purchase of Materials for the Fabrication of Tank Shed at Valencia City, Bukidnon.-VAL.GOODWILL-128,027.50.pdf | Notice of Award | 2025 | |
| NOA_CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF 2ND POLICE MOBILE FORCE COMPANY PATROL BASE (2ND PMFC)-VAL.GOODWILL-121,980.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-Purchase of Meals and Snacks for the CAA-II Immediate Action Drill (IAD) and Troop Information-ESTOLANOS-91,500.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-Purchase of Meals and Snacks for the City Mayor's support to LGU, Barangay and different organization meetingsactivity for the 2nd Quarter 2025,-ESTOLANOS-248,000.pdf | Notice of Award | 2025 | |
| NOA_CMO-Purchase of Meals and Snacks for the Health Fair for Women EmpowerHer Community Health Fair for Young Women-VENCE MARIE-218,700.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-Purchase of Meals and Snacks Intended for the Orientation of Proctors FOR LEPT ON MARCH 21-23,2025-VENCE MARIE-99,150.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-Purchase of Meals for the Security During Holy Week 2025-ESTOLANOS-286,250.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-PURCHASE OF RANDOM DRUG TEST TO THE BARANGAY DRUG SURRENDERERS AND GOV'T PERSONNEL-ST. VINCENT-108,900.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-PURCHASE OF RICE AS SUPPORT FOR PROGRAMS, ACTIVITIES AND OPERATIONS-NFE ENTERPRISES-997,500.00.pdf | Notice of Award | 2025 | |
| NOA_CMOT-PURCHASE OF SUPPLIES FOR THE VISITORS OF VARIOUS ACTIVITIES AND EVENTS-MARCYS CORP.-193,000.00.pdf | Notice of Award | 2025 | |
| NOA_COMELEC-Puchase of Meals and Snacks for the conduct of final briefing of Chairman and Poll Clerk -JHARRET-121,320.00.pdf | Notice of Award | 2025 | |
| NOA_COMELEC-Purchase of Meals and Snacks for the conduct of Electoral Board Refreshers Training-ELECTION 2025-ESTOLANOS-375,900.00.pdf | Notice of Award | 2025 | |
| NOA_GADOF-PURCHASE OF OFFICE EQUIPMENT FOR OFFICE USE(UPS)-MARCY'S-40,110.00.pdf | Notice of Award | 2025 | |
| NOA_GADOF-PURCHASE OF OFFICE EQUIPMENT FOR OFFICE USE-BISSWIZ-49,100.00.pdf | Notice of Award | 2025 | |
| NOA_VCFS-PURCHASE OF ICT EQUIPMENT FOR THE USE OF VALENCIA CITY FIRE STATION FOR THE FIRE SAFETY INSPECTION SYSTEM-MARCYS CORP.-361,190.00.pdf | Notice of Award | 2025 | |
| NOA_VCFS-PURCHASE OF SUPPLIES TO BE INSTALLED IN THE PERIMETER FENCE OF THE VALENCIA CITY FIRE STATION-MARCYS CORP.76,500.00.pdf | Notice of Award | 2025 | |
| NOA-CDRRMO-Purchase of Meals for the Activation of Incident Management Team During Emergencies.-VENCE MARIE-231,000.00.pdf | Notice of Award | 2025 | |
| NOA-CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS(CETIRIZINE)-VERAMED-409,317.00VERAMED-409,317.00.pdf | Notice of Award | 2025 | |
| NOA-CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-JMG. PHARMACY-28,685.00.pdf | Notice of Award | 2025 | |
| NOA-CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-VERAMED-20,524.50.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF CCTV SYSTEM-BISSWIZ COMPUTER-148,597.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF NETWORK UTILITY TOOLS-BISSWIZ COMPUTER-699,271.00.pdf | Notice of Award | 2025 | |
| NOA - Purchase of Fuel for Government Vehicles Fuel (2nd Quarter 2025).pdf | Notice of Award | 2025 | |
| NOA_BFP-PURCHASE OF EQUIPMENT TO BE USED BY THE CITY FIRE STATION-MARCYS CORP.-600,780 (1).pdf | Notice of Award | 2025 | |
| NOA_BFP-PURCHASE OF EQUIPMENT TO BE USED BY THE CITY FIRE STATION-MARCYS CORP.-600,780 (2).pdf | Notice of Award | 2025 | |
| NOA_CADO-CTTMD-PURCHASE OF OFFICE DESK PARTITION CUBICLE FOR THE CITY TRAFFIC & TRANSPORTATION MANAGEMENT-MARCYS CORP,-364,000.00.pdf | Notice of Award | 2025 | |
| NOA_CADO-PIAD-AIRTIME SERVICES FOR ANUNSYO AGAD!-DXRC RADYO-36,000.00.pdf | Notice of Award | 2025 | |
| NOA_CADO-PIAD-AIRTIME SERVICES FOR ANUNSYO AGAD!-UM BROADCASTING-36,000.00.pdf | Notice of Award | 2025 | |
| NOA_CADO-PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT FOR MOTORCYLE RIDERS-MARCYS CORP.-70,000.00.pdf | Notice of Award | 2025 | |
| NOA_CAGO-GAD-PURCHASE OF STARTER KIT FOR SKILLS DEVELOPMENT TRAINING ON ORGANIC AGRICULTURE-MARCYS CORP.-151,800.00.pdf | Notice of Award | 2025 | |
| NOA_CASSO-PURCHASE OF SUPPLIES FOR OFFICE USE-COPYLANDIA OFFICE-91,125.00.pdf | Notice of Award | 2025 | |
| NOA_CDRRMO-PURCHASE OF COPIER TONER FOR OFFICE USE-COPYLANDIA OFFICE-204,187.50.pdf | Notice of Award | 2025 | |
| NOA_CEEO-PURCHASE OF SUPPLIES FOR OFFICE USE-CHEMTRUST GLOBAL-76,000.00.pdf | Notice of Award | 2025 | |
| NOA_CENRO-Purchase of grafted fruit tree seedlings for the One Million Tree Growing ProgramMassive Tree Growing Program-MARCY'S CORP.-239,705.00.pdf | Notice of Award | 2025 | |
| NOA_CEO-PURCHASE OF FOUR MOTORCYCLE UNITS TO BE USED FOR INSPECTION AND SUPERVISION OF VARIOUS INFRASTRUCTURE PROJECTS-MARBEL UNIVERSAL-318,000.00.pdf | Notice of Award | 2025 | |
| NOA_CEO-Purchase of Services for the Siphoning of Septic Tank at the BJMP Male Dormitory, Pinatilan, Valencia City, Bukidnon.-JC SEPTIC TANK-65,000.00.pdf | Notice of Award | 2025 | |
| NOA_CHOA-Purchase of IT Equipment for Office Use.-DATAWORL COMPUTER-127,000.00.pdf | Notice of Award | 2025 | |
| NOA_CHOL-Purchase of Medical Supplies for the Operation of the City Health Office-VERAMED-547,654.00.pdf | Notice of Award | 2025 | |
| NOA_CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF CITY HEALTH OFFICE-CLARENZON-142,980.00.pdf | Notice of Award | 2025 | |
| NOA_CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF CITY HEALTH OFFICE-VERAMED PHARMA-113,390.00.pdf | Notice of Award | 2025 | |
| NOA_CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-VERAMED PHARMA-442,470.00.pdf | Notice of Award | 2025 | |
| NOA_CHO-Purchase of Supplies for Animal Bite Treatment Center Use-VERAMED PHARMA-891,000.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-GAD-PURCHASE OF MEALS AND SNACKS FOR THE INFORMATION, EDUCATION AND COMMUICATION SEMINAR-JHARRET CATERING-78,400.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-PURCHASE OF EQUIPMENT FOR OFFICE USE-MARCYS CORP.-169,266.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS STRUCTURES AT THE CITY HALL, VALENCIA CITY, BUKIDNON-BUKIDNON CONSTRUCTION-528,975.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-Purchase of Meals and Snacks as Support for the 2025 National and Local Elections-ESTOLANOS-925,329.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-Purchase of Tires for the Repair and Maintenance of Motorcycles and Light Vehicle for (POC) AFP-GLT TIRE SUPPLY-90,912.00.pdf | Notice of Award | 2025 | |
| NOA_COMELEC-Purchase of Meals and Snacks for the Conduct of Final Testing and Sealing for the May 12, 2025-CHEF JACQUES-80,055.00.pdf | Notice of Award | 2025 | |
| NOA_COMELEC-Purchase of Meals and Snacks for the Post Election Retrieval in line with the 2025 National and Local Election-ESTOLANOS-72,000.00.pdf | Notice of Award | 2025 | |
| NOA_CVO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-BISSWIZ COMPUTER-19,900.00.pdf | Notice of Award | 2025 | |
| NOA_SPO-PURCHASE OF FURNITURE AND FIXTURES FOR OFFICE USE-MARCYS CORP.-86,167.00.pdf | Notice of Award | 2025 | |
| NOA_SPO-Purchase of IT Equipment for Office Use-BISSWIZ COMPUTER-56,920.00.pdf | Notice of Award | 2025 | |
| NOA_VCFS-PURCHASE OF TREADMILL FOR THE VALENCIA CITY FIRE STATION PERSONNEL'S PHYSICAL FITNESS-MARCYS CORP.-291,000.00.pdf | Notice of Award | 2025 | |
| noa-CADO-PIAD-AIRTIME SERVICES FOR ANGAT AGAD-DXRC 98.5 RADIO BROADCASTING-60,000.00.pdf | Notice of Award | 2025 | |
| noa-CADO-PIAD-AIRTIME SERVICES FOR ANGAT AGAD-DXRC RADYO-60,000.00.pdf | Notice of Award | 2025 | |
| noa-CDRRMO-PURCHASE OF AIRTIME SERVICE-DXRC RADYO-30,000.00.pdf | Notice of Award | 2025 | |
| noa-CDRRMO-PURCHASE OF AIRTIME SERVICES-UM BROADCASTING-30,000.00.pdf | Notice of Award | 2025 | |
| noa-CEO-Purchase of ArchitectureEngineering License Software_ Autodesk AEC-MAXIMUM SOLUTIONS-590,000.00.pdf | Notice of Award | 2025 | |
| NOA - Bulk Purchase of Goods Groceries for all Departments Offices, CSWD Walk in CLients and Juvenile Homeneeds Use for the 2nd Quarter of 2025.pdf | Notice of Award | 2025 | |
| NOA - Procurement of Coaster Bus for Government Use.pdf | Notice of Award | 2025 | |
| NOA - Purchase of Fuel (Gasoline & Diesel) for the Sangguniang Panlungsod Office and City Vice-Mayor’s Office.pdf | Notice of Award | 2025 | |
| NOA - Purchase of Medicines for CHO Clients.pdf | Notice of Award | 2025 | |
| NOA - Bulk Purchase of Goods Groceries for all Departments Offices, CSWD Walk in CLients and Juvenile Homeneeds Use for the 2nd Quarter of 2025.pdf | Notice of Award | 2025 | |
| NOA - Procurement of Coaster Bus for Government Use.pdf | Notice of Award | 2025 | |
| NOA - Purchase of Fuel (Gasoline & Diesel) for the Sangguniang Panlungsod Office and City Vice-Mayor’s Office.pdf | Notice of Award | 2025 | |
| NOA - Purchase of Medicines for CHO Clients.pdf | Notice of Award | 2025 | |
| NOA-CGSO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANANCE FOR ALL CITY OWNE.pdf | Notice of Award | 2025 | |
| NOA-CGSO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE OF HINO DUMPTRUCK JM-6212-MOTORMALL-135,085 (1).pdf | Notice of Award | 2025 | |
| NOA-CGSO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE OF HINO DUMPTRUCK JM-6212-MOTORMALL-135,085.pdf | Notice of Award | 2025 | |
| NOA - Purchase of Fuel for 2nd Quarter Consumption of All Motor Vehicles and Equipment under Emergency Operation Center.pdf | Notice of Award | 2025 | |
| NOA-CADO-CTTMD-Purchase of communication equipment for the CTTMD Personnel Monitoring and Traffic Engineering Operations-GOLDEN FAR EAST-704,000.00.pdf | Notice of Award | 2025 | |
| NOA-CADO-CTTMD-PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT FOR TRAFFIC ENFORCERS-MARCYS CORP.-61,000.00.pdf | Notice of Award | 2025 | |
| NOA-CADO-PURCHASE OF COMMUNICATION EQUIPMENT FOR CTTMD PERSONNEL MONITORING AND TRAFFIC ENGINEERING OPERATIONS.-GOLDEN FAR EAST-992,680.00.pdf | Notice of Award | 2025 | |
| NOA-CAGO-GAD-PURCHASE OF MEALS AND SNACKS FOR COMMUNITY BASED FARMER FIELD SCHOOL-ESTOLANOS-307,800.00.pdf | Notice of Award | 2025 | |
| NOA-CAGO-GAD-PURCHASE OF STARTER KITS FOR COMMUNITY BASED FARMER FIELD SCHOOL-AKTIV MULTI TRADING-335,000.00.pdf | Notice of Award | 2025 | |
| NOA-CAGO-GAD-PURCHASE OF STARTER KITS FOR COMMUNITY BASED FARMER FIELD SCHOOL-MARCYS CORP.-512,793.00.pdf | Notice of Award | 2025 | |
| NOA-CAGO-Purchase of Assorted Vegetable Seeds and Bagging Materials for Distribution-MARCYS CORP.-981,322.00.pdf | Notice of Award | 2025 | |
| NOA-CAGO-Purchase of Meals and Snacks for Season Long Training on Inland Fish Production-JHARRET-189,000.00.pdf | Notice of Award | 2025 | |
| NOA-CAGO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE OF HYUNDAI GARBAGE COMPACTOR 120110 -MARCYS CORP.-97,560.00.pdf | Notice of Award | 2025 | |
| NOA-CAGO-Purchase of Starter Kits for Community Based Farmer Field School-Season Long Training & Livelihood-MARCYS CORP,-233,212.00.pdf | Notice of Award | 2025 | |
| NOA-CAGO-PURCHASE OF TRAINING MATERIALS FOR SEASON TRAINING-MARCYS CORP,-259,862.00.pdf | Notice of Award | 2025 | |
| NOA-CAGO-PURCHASE OF TRAINING STARTER KIT FOR THE SEASON LONG TRAINING ON INLAND FISH PRODUCTION-MARCYS CORP.-701,100.00.pdf | Notice of Award | 2025 | |
| NOA-CAGO-PURCHASE OF VERMICOMPOST FOR DISTRIBUTION-MARCYS CORP.159,200.00.pdf | Notice of Award | 2025 | |
| NOA-CDRRMO-For supply and installation of alarm system for hazard prone areas in Valencia City-MARCYS CORP.-987,000.00.pdf | Notice of Award | 2025 | |
| NOA-CDRRMO-For the supply and installation of Automated Rain Gauge (ARG) for the improvement of early warning-WELD POWERTOOLS-799,999.00.pdf | Notice of Award | 2025 | |
| NOA-CDRRMO-For the supply and installation of Water Level Monitoring System (WLMS) -WELD POWERTOOLS-399,999.00.pdf | Notice of Award | 2025 | |
| NOA-CDRRMO-PURCHASE OF TARPAULIN WITH PRINT FOR VARIOUS ACTIVITIES OF THE CITY-DM PRINT ADZ-113,.350.00.pdf | Notice of Award | 2025 | |
| NOA-CDRRMO-PURCHASE OF TRAINING MATERIALS, EQUIPMENT AND SUPPLIES FOR THE CAPACITY DEVELOPMENT PROGRAM-MARCYS CORP.-145,503.00.pdf | Notice of Award | 2025 | |
| NOA-CEEO-PURCHASE OF CURRENT TRANSFORMER FOR THE CENTRAL MARKET-VAL.GOODWILL-89,000.00.pdf | Notice of Award | 2025 | |
| NOA-CEEO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-MARCYS CORP.-139,350.00.pdf | Notice of Award | 2025 | |
| NOA-CEEO-Purchase of Loading Services for the Rehabilitation and Repair of Public Building and Other Structures-ROJAYME CONSTRUCTION-492,900.00.pdf | Notice of Award | 2025 | |
| NOA-CEEO-Purchase of Office Supplies (LPG) for the operation of the City Slaughterhouse-STERCK TRADING-59,000.00.pdf | Notice of Award | 2025 | |
| NOA-CEEO-PURCHASE OF SERVICES AND PARTS FOR THE CORRECTIVE MAINTENANCE OF THE 100KVA ELECTRIC GENERATOR SE-FIL GENERATOR-124,500.00.pdf | Notice of Award | 2025 | |
| NOA-CEO-PURCHASE OF ELECTRICAL MATERIALS FOR THE REPAIR AND MAINTENANCE OF THE VARIOUS BUILDINGS-VAL.GOODWIL-232,056.00.pdf | Notice of Award | 2025 | |
| NOA-CEO-Purchase of Materials and Hardware for the Maintenance of Building and Other Structure at City Hall Grounds,-GOODWILL COMMERCIAL-419,832.00.pdf | Notice of Award | 2025 | |
| NOA-CEO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF THE BIDS AND AWARDS (BAC) OFFICE-VAL. GOODWILL-160,816.00.pdf | Notice of Award | 2025 | |
| NOA-CGSO-PURCHASE OF OFFICE SUPPLIES FOR ALL DEPARTMENT OFFICES FOR THE 2ND QUARTER 2025-MARCYS CORP.-465,485.00.pdf | Notice of Award | 2025 | |
| NOA-CHO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-BISSWIZ COMPUTER-64,000.00.pdf | Notice of Award | 2025 | |
| NOA-CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-CLARENZON-252,960.00.pdf | Notice of Award | 2025 | |
| NOA-CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICEPURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-VERAMED PHARMA-258,512.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-CADAC-PURCHASE OF MEALS & SNACKS FOR SOCIAL VALUES FORMATION AND MULTI-FAMILY THERAPY PROGRAM-ESTOLANOS-199,800.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-GADOF-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF GENDER SENSITIVITY ORIENTATION -JHARRET CATERING-140,200.00.pdf | Notice of Award | 2025 | |
| NOACMO-PDAO-PURCHASE OF MEALS & SNACKS FOR THE CONDUCT OF PWD WOMENS PARA GAMES ACTIVITIES IN THE CITY LEVEL 2025-ESTOLANOS-89,960.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PDAO-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF MEDICAL MISSION FOR PWD'S TO 31 BARANGAY-ESTOLANOS-122,255.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF EQUIPMENT SUPPLIES FOR THE PRIZES-MAECYS CORP.-204,440.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENTY OF VARIOUS STRUCTURES AT VALENCIA CITY, BUKIDNON-MARCYS CORP.-419,650.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-Purchase of Materials for the Installation of 1-Unit 75KVA Distribution Transformer at the City Agriculture Office-VAL.GOODWILL-423,800.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF MATERIALS FOR THE REPAIR OF CLASSROOMS AND SCHOOL FACILITIES-MARCYS CORP.-994,805.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF MEALS AND SNACKS FOR THE TURN-OVER CEREMONY 2025 ON JUNE 27, 2025-JHARRET CATERING-208,,100.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF RENTAL OF LIGHTS, SOUND SYSTEM AND LED WALL FOR THE TURN OVER CEREMONY 2025 ON JUNE 27, 2025 -L.V. AUDIO-53,000.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-PURCHASE OF RICE AS LIVELIHOOD ASSISTANCE TO FORMER REBELS (FRs)-NFE ENTERPRISES-958,400.00.pdf | Notice of Award | 2025 | |
| NOA-CMO-Purchase of Snacks for the Bids and Award Meeting and Staff Meeting-JHARRET-174,720.00.pdf | Notice of Award | 2025 | |
| NOA-CMOT-PURCHASE OF FURNITURE AND FIXTURES FOR OFFICE USE-MARCYS CORP.62,160.00.pdf | Notice of Award | 2025 | |
| NOA-CSWDO-Purchase of Furniture and Fixtures for Office Use(OFFICE TABLE-EMCOR INC.-13,000.00.pdf | Notice of Award | 2025 | |
| NOA-CSWDO-Purchase of Furniture and Fixtures for Office Use(SOFA)-MARCYS CORP.-41,900.00.pdf | Notice of Award | 2025 | |
| NOA-CSWDO-PURCHASE OF MEALS & SNACKS FOR PEER COUNSELORS MEETING CUM ORIENTATION PROGRAM-ESTOLANOS-72,900.00.pdf | Notice of Award | 2025 | |
| NOA-CSWDO-PURCHASE OF MEALS AND SNACKS FOR PRE-MARRIAGE AND COUNSELING (PMOC) SESSION-ESTOLANOS-65,065.00.pdf | Notice of Award | 2025 | |
| NOA-CSWDO-PURCHASE OF OFFICE EQUIPMENT FOR OFFICE USE-COPYLANDIA OFFICE-180,888.00.pdf | Notice of Award | 2025 | |
| NOA-CVMO-PURCHASE OF LECHON (ROASTED PIG) TO ACCOMODATE VISITORS FOR BARANGAY MEETINGSACTIVITIES -ALEX LECHON-712,000.00.pdf | Notice of Award | 2025 | |
| NOA-CVMO-PURCHASE OF MEALS AND SNACKS TO ACCOMODATE VISITORS FOR BARANGAY MEETINGS-ESTOLANOS-432,467.00.pdf | Notice of Award | 2025 | |
| NOA-CVMO-PURHASE OF MEALS AND SNACKS TO ACCOMODATE VISITORS, FOR BARANGAY MEETING-ESTOLANOS-424,970.00.pdf | Notice of Award | 2025 | |
| NOA-CVO-PURCHASE OF ANIMALZOOLOGICAL SUPPLIES FOR CVO CLIENTS-JRL PHARMA TRADE-184,975.00.pdf | Notice of Award | 2025 | |
| NOA-GADOF-PURCHASE OF MEALS AND SNACK FOR THE PRIDE MONTH CELEBRATION-ESTOLANOS-156,400.00.pdf | Notice of Award | 2025 | |
| NOA-SPO-PURCHASE OF PUBLICATION OF ORDINANCE FOR SANGGUNIANG PANLUNGSOD OFFICE -MINDANAO DAILY NEWS-99,900.00.pdf | Notice of Award | 2025 | |
| NOA -CHOL-Purchase of Medical Supplies for the Operation of the City Health Office-EXCELIFE MED TRADING-435,400.00.pdf | Notice of Award | 2025 | |
| NOA_CADO-CTTMD-PURCHASE OF EQUIPMENT FOR TRAFFIC ENGINEERING OPERATIONS-GOLDEN FAR EAST-85,400.00.pdf | Notice of Award | 2025 | |
| NOA_CADO-CTTMD-PURCHASE OF FIELD PERSONNEL SUPPORT TOOLS FOR SAFETY ANG MONITORING-MARCYS COTP.-151,450.00.pdf | Notice of Award | 2025 | |
| NOA_CADO-CTTMD-PURCHASE OF OFFICE FURNITURE AND FIXTURES FOR OFFICE USE-MARCYS CORP,-71,070.00.pdf | Notice of Award | 2025 | |
| NOA_CAGO-PURCHASE OF ASSORTED VEGETABLE SEEDS AND BAGGING MATERIALS FOR DISTRIBUTION(CUCUMBER)-MARCYS CORP.-75,595.00.pdf | Notice of Award | 2025 | |
| NOA_CAGO-PURCHASE OF ASSORTED VEGETABLE SEEDS AND BAGGING MATERIALS FOR DISTRIBUTION(EGGPLANT)-JEDECO-540,495.00.pdf | Notice of Award | 2025 | |
| NOA_CAGO-PURCHASE OF CCTV-MARCYS CORP.-199,990.00.pdf | Notice of Award | 2025 | |
| NOA_CAGO-Purchase of Meals and Snacks for the conduct of Season Long Training of Trainers On Vegetable production-ESTOLANOS-116,312.00.pdf | Notice of Award | 2025 | |
| NOA_CAGO-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF SUSTAINABLE LAND MANAGEMENT TRAINING FOR CORN FARMERS.-VENCE MARIE-50,820.00.pdf | Notice of Award | 2025 | |
| NOA_CAGO-Purchase of Training Materials for Community Based Farmer Field School-Season Long Training & Livelihood-MARCYS CORP.-182,264.00.pdf | Notice of Award | 2025 | |
| NOA_CDRRMO-Purchase meals and snacks to be served during the Celebration of the National Disaster Resilience Month CY 2025-ESTOLANOS-772,000.00.pdf | Notice of Award | 2025 | |
| NOA_CDRRMO-Purchase of materials for the maintenance of existing steel signages and water level gauge-VAL GOODWIIL-111,047.00.pdf | Notice of Award | 2025 | |
| NOA_CDRRMO-Purchase of Materials for the Repair of Damages in the EOC Roofing, Plumbing, and Electrical Wirings-GOODWILL-94,600.00.pdf | Notice of Award | 2025 | |
| NOA_CDRRMO-Purchase of Plaque to be used in the Celebration of National Disaster Resilience Month CY 2025-MARCYS CORP.-100,000.00.pdf | Notice of Award | 2025 | |
| NOA_CDRRMO-Purchase of Tires for Toyota USAR Hilux EG507A and Totota USAR Hilux DZ332A-VAL.GOODWILL-119,960.00.pdf | Notice of Award | 2025 | |
| NOA_CEEO-Purchase of Materials for the Improvement of the Wet Section at Central Market, G. Laviña Road, Poblacion, Valencia City.-VAL.GOODWILL-67,802.00.pdf | Notice of Award | 2025 | |
| NOA_CEO-PURCHASE OF CONSTRUCTION MATERIALS FOR THE REPAIR OF PERIMETER FENCE-VAL.GOODWILL-50,051.00.pdf | Notice of Award | 2025 | |
| NOA_CEO-Purchase of Materials for the Improvement of the City General Services Office at Bagontaas, Valencia City-VAL.GOODWILL-149,428.00.pdf | Notice of Award | 2025 | |
| NOA_CEO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS FACILITIES AT THE CITY HALL GROUNDS-VAL.GOODWILL-73,536.00.pdf | Notice of Award | 2025 | |
| NOA_CEO-PURCHASE OF MATERIALS FOR THE REPAIR & MAINTENANCE OF AIRCONDITIONING UNITS FOR VARIOUS OFFICES AT THE CITY HALL GROUNDS-VAL.GOODWILL-245,650.00.pdf | Notice of Award | 2025 | |
| NOA_CHOL-Purchase of Medical Supplies for the Operation of the City Health Office-VERAMED PHARMA-108,270.30.pdf | Notice of Award | 2025 | |
| NOA_CHO-Purchase Medicine for CHO Clients-VERAMED PHARMA-41,647.00.pdf | Notice of Award | 2025 | |
| NOA_CHO-PURCHASE OF MEALS AND SNACKS FOR THE NATIONAL IMMUNIZATION PROGRAM-ECMABAO COTP.-97,020.00.pdf | Notice of Award | 2025 | |
| NOA_CHOW-Purchase of Medical Supplies for the Operation of the City Health Office-ENVIRONMENTAL HEALTH-66,500.00.pdf | Notice of Award | 2025 | |
| NOA_CHOW-Purchase of Medical Supplies for the Operation of the City Health Office-VAL.WATER DISTRICT-100,000.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-CADAC-Purchase of meals and snacks for 2025 the International Day Against Drug Abuse and Illicit Trafficking (IDADAIT-ESTOLANOS-204,440.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-Purchase of IT Equipment for DOST Courseware Program-NFR ENTERPRISES-389,780.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF BRAVO COMPANY, 1003 RRIBn OFFIC AT 2ND FLOOR-VAL.GOODWILL-70,595.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-Purchase of Meals and Snacks for the Inauguration and Oath Taking of the Newly Elected City Officials-ESTOLANOS-943,500.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-Purchase of Supplies for the Nutrition Month Celebration 2025 and Search for the Best Nutri-Story Teller-MARCYS CORP.-113,802.00.pdf | Notice of Award | 2025 | |
| NOA_CMO-RentLease of LED Wall, Lights, and Sounds for the Inauguration and Oath Taking of Newly Elected City Officials-L.V. AUDIO-53,000.00.pdf | Notice of Award | 2025 | |
| NOA_COA-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-COPYLANDIA SYSTEMS-468,888.00.pdf | Notice of Award | 2025 | |
| NOA_CSWDO-Purchase of Supplies and Materials for the BSPOBPV Training on PopDev Programs (RPFPAHDPopDev Integration)(TARPAULIN)-JOEBERT ENTERPRISES-31,980.00.pdf | Notice of Award | 2025 | |
| NOA_CSWDO-Purchase of Supplies and Materials for the BSPOBPV Training on PopDev Programs (RPFPAHDPopDev Integration)-MARCYS CORP,-19,580.00.pdf | Notice of Award | 2025 | |
| NOA_CVMO-PURCHASE OF LECHON (ROASTED PIG) TO ACCOMMODATE VISITORS FOR BARANGAY MEETINGS=ALEX LECHON-712,000.00.pdf | Notice of Award | 2025 | |
| NOA_DEPED-Purchase of Arm Chair for the Learners of the Various Schools of the Division of Valencia City-MARCYS CORP.-986,000.00.pdf | Notice of Award | 2025 | |
| NOA_HRMO-Purchase of IT Equipment for Office Use.-0MARCYS CORP.-75,000.00.pdf | Notice of Award | 2025 | |
| NOA_Purchase of Medicines for CHO Clients.-VERAMED PHARMA-93,632.00.pdf | Notice of Award | 2025 | |
| NOA_SPO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE.-MARCYS CORP.-74,400.00.pdf | Notice of Award | 2025 | |
| NOA_SPO-PURCHASE OF IT EQUIPMENT-MARCYS CORP.-121,974.00.pdf | Notice of Award | 2025 | |
| NOA-Purchase of Loading Services for the Rehabilitation and Repair of Public Building and Other Structures in Various Barangay within the City of Valencia, Bukidnon-ROJAYME CONSTRUCTION SERVICES-492,900.00 | Notice of Award | 2025 | |
| NOA-CHOL-Purchase of Medical Supplies for the Operation of the City Health Office-VERAMED PHARMA-490.00-VERAMED PHARMA-490.00 (1).pdf | Notice of Award | 2025 | |
| NOA-025-1094-Road Concreting at Sitio Nagubaan, Barangay Tongantongan | Notice of Award | 2025 | Download |
| NOA-025-1614 | Notice of Award | 2025 | Download |
| NOA - 026-0017 CDRRMO-PURCHASE OF MEALS FOR THE ACTIVATION OF INCIDENT MANAGEMENT TEAM DURING EMERGENCIES. | Notice of Award | 2026 | Download |
| NOA - 026-0016 CDRRMO-PURCHASE OF MEALS FOR THE ACTIVATION OF INCIDENT MANAGEMENT TEAM (IMT)DURING CHARTER DAY | Notice of Award | 2026 | Download |
| NOA - 026-0006 CMO-PURCHASE OF MEALS AND SNACKS FOR THE 25TH CHARTER DAY | Notice of Award | 2026 | Download |
| NOA - 025-1992 CMO-PURCHASE OF ROASTED PIG FOR THE DIFFERENT ACTIVITIES AND PROGRAM | Notice of Award | 2025 | Download |
| NOA-025-1614 | Notice of Award | 2025 | Download |
| NOA - 025-2016 SUPPLY AND DELIVERY OF VARIOUS FOOD COMMODITIES FOR EMERGENCY RELIEF OPERATIONS | Notice of Award | 2025 | Download |
| NOA - 025-1997 CMO-PURCHASE OF AIRTIME SERVICES FOR MONTHLY RADIO PROGRAMBROADCASTING SERVICES | Notice of Award | 2025 | Download |
| NOA-026-0004 CMO-COMMISSIONING OF COMMERCIAL BAND FOR THE CULMINATION NIGHT OF THE 25TH CHARTER DAY CELEBRATION. | Notice of Award | 2026 | Download |
| NOA-026-0005 PROVISION OF PHOTOGRAPHY, VIDEOGRAPHY, AND LIVE COVERAGE SERVICES FOR MISS VALENCIA 2026 | Notice of Award | 2026 | Download |
| NOA-026-0007 CMO-COMMISSIONING OF COMMERCIAL BAND AND PROFESSIONAL SINGER FOR THE CULMINATION NIGHT | Notice of Award | 2026 | Download |
| NOA - 025-2015 CDRRMO-SUPPLY AND DELIVERY OF RICE FOR DISTRIBUTION DURING EMERGENCY RELIEF OPERATIONS | Notice of Award | 2026 | Download |
| NOA - 026-0013 CMO-PURCHASE OF T-SHIRTS FOR THE 25TH CHARTER DAY CELEBRATION ON JANUARY 2026. | Notice of Award | 2026 | Download |
| NOA - 025-1922 CMO-PURCHASE OF MEALS FOR THE COMMUNITY OUTREACH TO REMOTE AREA EMPOWERING HEALTH COMMUNITY | Notice of Award | 2026 | Download |
| NOA-026-0008 CMO-PURCHASE OF PLAQUES FOR SALUDO SA BATANG VALENCIANO YEAR 11. | Notice of Award | 2026 | Download |
| NOA-026-0001 CMO-PROCUREMENT OF PROFESSIONAL PAGEANT MANAGEMENT SERVICES | Notice of Award | 2026 | Download |
| NOA-CONSTRUCTION OF COVERED COURT, SITIO LOGDECK, DAGAT KI DAVAO | Notice of Award | 2025 | Download |
| NOA-1632 CMO TOURISM -PURCHASE OF MEALS AND SNACKS FOR GAKIT FESTIVAL 2025 | Notice of Award | 2025 | Download |
| NOA 25-1649 PURCHASE OF INK SUPPLIES FOR OFFICE USE | Notice of Award | 2025 | Download |
| NOA-025-1724 CMO-PURCHASE OF SNACKS FOR THE CONDUCT OF CITY PEACE AND ORDER COUNCIL (CPOC) MEETING FOR 2025 | Notice of Award | 2025 | Download |
| NOA-026-0037 CVMO-PURCHASE OF LECHON FOR VARIOUS BARANGAY MEETINGS | Notice of Award | 2026 | Download |
| NOA-025-1734 CENRO-PURCHASE OF MEALS AND SNACKS FOR THE ENVIRONMENTAL CONGRESS | Notice of Award | 2025 | Download |
| NOA-25-1724 CMO-PURCHASE OF SNACKS FOR THE CONDUCT OF CITY PEACE AND ORDER COUNCIL (CPOC) MEETING FOR 2025 | Notice of Award | 2025 | Download |
| NOA-025-1631 CMO TOURISM-PURCHASE OF PLAQUES FOR GAKIT FESTIVAL | Notice of Award | 2025 | Download |
| NOA-025-1870 CMO-PURCHASE OF MATERIALS FOR THE CONTRUCTION OF CENTRAL STATION PERIMETER FENCE, FIRETRUCK GARAGE & PLATFORM | Notice of Award | 2025 | Download |
| NOA-025-1713 PURCHASE OF LAGUNDI AND OTHER MEDICINES FOR CHO CLIENTS | Notice of Award | 2025 | Download |
| NOA 25-1863 Purchase of Coco Lumber, Paint and Tubular and other materials for the construction of AFP Personnel Barracks at Various Barangays, Valencia City Bukidnon | Notice of Award | 2025 | Download |
| NOA-025-1642 CADO-Purchase of Fabrication and Installation of Traffic Signages for Road Safety Awareness | Notice of Award | 2025 | Download |
| NOA-25-1871 CSWDO PURCHASE OF BOUQUET PLAGUE TOKEN AND OTHER SUPPLIES AND MATERIALS FOR THE CONDUCT OF ANNUAL 18 DAY CAMPAIGN T | Notice of Award | 2025 | Download |
| NOA-025-1991 DXRC | Notice of Award | 2025 | Download |
| NOA-25-1914 25-1914 CSWDO CDRRMO-PURCHASE OF VARIOUS HYGIENE SUPPLIES FOR STOCKPILING IN SUPPPORT TO EMERGENCY RELIEF OPRERATION | Notice of Award | 2025 | Download |
| NOA - Purchase of Medicines for CHO Clients | Notice of Award | 2025 | Download |