Notice to Proceed
| Title | Type | Year | Download |
|---|---|---|---|
| NTP-26-0135 CMO-KAAMULAN STREET DANCING AND GROUND PRESENTATION SERVICE FEE FOR KAAMULAN 2026 | Notice to Proceed | 2026 | Download |
| NTP-26-0343 CMO-REHABILITATION OF ELECTRICAL WIRES 3 PHASE LINE | Notice to Proceed | 2026 | Download |
| NTP-26-0324 CMO CNHPDD-PURCHASE OF SUPPLIES OF VARIOUS PERIASHABLE AND NON-PERISHABLE GOODS FOR 1ST QUARTER DIETARY | Notice to Proceed | 2026 | Download |
| NTP-26-0519 CMO AIDSAD-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF SEMINAR WORKSHOP FOR BARANGAY ANTI-DRUG PLAN | Notice to Proceed | 2026 | Download |
| NTP-26-0300 CADO-PURCHASE OF ICT EQUIPMENT FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP-26-0343 CMO-REHABILITATION OF ELECTRICAL WIRES 3 PHASE LINE | Notice to Proceed | 2026 | Download |
| NTP-25-1178 SUPPLY AND DELIVERY OF EQUIPMENT FOR OFFICE USE | Notice to Proceed | 2025 | Download |
| NTP-26-0394 CMO-PURCHASE OF MEALS IN SUPPORT TO LAW ENFORCERS | Notice to Proceed | 2026 | Download |
| NTP-25-1572 CDRRMO-PURCHASE OF TACTICAL RESCUE HELMET ELBOW AND KNEE PADS AND PERSONAL PROTECTIVE GEAR FOR THE RESPONDERS | Notice to Proceed | 2025 | Download |
| NTP-25-1572 CDRRMO-PURCHASE OF TACTICAL RESCUE HELMET ELBOW AND KNEE PADS AND PERSONAL PROTECTIVE GEAR FOR THE RESPONDERS (2) | Notice to Proceed | 2025 | Download |
| NTP-26-0379 CMO-PURCHASE OF ASSORTED FOOD COMMODITIES IN SUPPORT FOR CRIME AND DISORDER AND CONFLICT FOR THE 1ST QUARTER | Notice to Proceed | 2026 | Download |
| NTP-26-0476 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 1ST QUARTER | Notice to Proceed | 2026 | Download |
| NTP-25-1447 SUPPLY AND DELIVERY OF MEDICINES (CHO) | Notice to Proceed | 2025 | Download |
| NTP-25-1750 CDRRMO CHO-PURCHASE OF HYCLENS BID BOTTLE DISPOSABLE GLOVES AND ETC | Notice to Proceed | 2025 | Download |
| NTP-26-0476 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 1ST QUARTER (1) | Notice to Proceed | 2026 | Download |
| NTP-25-1750 CDRRMO CHO-PURCHASE OF HYCLENS BID BOTTLE DISPOSABLE GLOVES AND ETC | Notice to Proceed | 2025 | Download |
| NTP-25-1447 SUPPLY AND DELIVERY OF MEDICINES (CHO) | Notice to Proceed | 2025 | Download |
| NTP-26-0379 CMO-PURCHASE OF ASSORTED FOOD COMMODITIES IN SUPPORT FOR CRIME AND DISORDER AND CONFLICT FOR THE 1ST QUARTER (1) | Notice to Proceed | 2026 | Download |
| NTP-26-0430 CMO-PURCHASE OF FLOWER WREATH FOR BURIAL ASSISTANCE (2ND QUARTER) (1) | Notice to Proceed | 2026 | Download |
| NTP-26-0317 CDRRMO CSWDO-PURCHASE OF RICE FOR STOCKPILING FOR EMERGENCY USE | Notice to Proceed | 2026 | Download |
| NTP-26-0314 CMO-INSTALLATION OF 3 UNITS 25 KVA TRANSFORMER AND METERING (REVISION 2) | Notice to Proceed | 2026 | Download |
| NTP-25-1571 CDRRMO-PURCHASE OF EMERGENCY TENT FOR RESPONSE OPERATIONS | Notice to Proceed | 2025 | Download |
| NTP-26-0430 CMO-PURCHASE OF FLOWER WREATH FOR BURIAL ASSISTANCE (2ND QUARTER) | Notice to Proceed | 2026 | Download |
| NTP-26-0476 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 1ST QUARTER | Notice to Proceed | 2026 | Download |
| NTP-26-0098 BISSWIZ COMPUTER CENTER CDRRMO-PURCHASE OF TONER FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP-26-0344 CMO-INSTALLATION OF 1 UNIT 50KVA TRANSFORMER AND METERING | Notice to Proceed | 2026 | Download |
| NTP-26-0431 CMO-PURCHASE OF COMMON OFFICE SUPPLIES TO SUPPORT EXCELLENCE AND LEADERSHIP AWARDS PROGRAM FOR VALENCIA CITY SCHOOLS | Notice to Proceed | 2026 | Download |
| NTP-26- 0277 CHO-PURCHASE OF MEDICAL SUPPLIES FOR CHO CLIENT | Notice to Proceed | 2026 | Download |
| NTP-26-0379 CMO-PURCHASE OF ASSORTED FOOD COMMODITIES IN SUPPORT FOR CRIME AND DISORDER AND CONFLICT FOR THE 1ST QUARTER | Notice to Proceed | 2026 | Download |
| NTP-26-0429 CMO-PURCHASE OF WHEELCHAIR FOR THE COMMUNITY OF LGU (2ND QUARTER) | Notice to Proceed | 2026 | Download |
| NTP-026-0275 CMO-PURCHASE OF RICE FOR BURIAL ASSISTANCE FOR THE 2ND QUARTER | Notice to Proceed | 2026 | Download |
| NTP-26-0316 CDRRMO CSWDO PURCHASE OF ASSORTED FOOD COMMODITIES FOR STOCKPILING FOR EMERGENCY USE | Notice to Proceed | 2026 | Download |
| NTP-0313 CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS STRUCTURES | Notice to Proceed | 2026 | Download |
| NTP-26-0277 CHO-PURCHASE OF MEDICAL SUPPLIES FOR CHO CLIENTS | Notice to Proceed | 2025 | Download |
| NTP-26-0280 CTO-PURCHASE OF PRINTER FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP-26-0279 CMO AIDSAD-PROCUREMENT OF DRUG TESTING SERVICES FOR BARANGAY DRUG SURRENDERERS AND GOV'T OFFICIAL EMPLOYEES | Notice to Proceed | 2026 | Download |
| NTP-26-0288 CMO AIDS_AD-PURCHASE OF DUAL DRUG TEST KITS AND URINE SPECIMEN COLLECTION CONTAINER FOR THE 2ND QUARTER | Notice to Proceed | 2026 | Download |
| NTP-026-0260-Supply and Delivery of Fuel | Notice to Proceed | 2026 | Download |
| NTP-25-1010 CASSO PURCHASE MOTORCYCLE VEHICLE FOR OFFICE USE | Notice to Proceed | 2025 | Download |
| NTP-25-1010 CASSO PURCHASE MOTORCYCLE VEHICLE FOR OFFICE USE | Notice to Proceed | 2025 | Download |
| NTP-26-0357 CVMO-PURCHASE OF MEALS AND SNACKS FOR SPECIAL REGULAR SESSION COMMITTEE HEARING MEETINGS FOR THE 2ND QUARTER | Notice to Proceed | 2026 | Download |
| NTP-CONSTRUCTION OF COVERED COURT-BLISS, BARANGAY BAGONTAAS | Notice to Proceed | 2026 | Download |
| NTP-26-0141 DepED-PURCHASE OF POLO SHIRT FOR DELEGATION OF NMRAA MEET | Notice to Proceed | 2026 | Download |
| NTP-26-0155 GAD-PURCHASE OF MEALS AND SNACKS FOR THE WOMENS MONTH CELEBRATION 2026 | Notice to Proceed | 2026 | Download |
| NTP-26-0144 DepED-PURCHASE OF STRING BAG FOR THE DELEGATION OF NMRAA MEET | Notice to Proceed | 2026 | Download |
| NTP-26-0321 CVO-PURCHASE OF RABIES VACCINE FOR CVO CLIENTS | Notice to Proceed | 2026 | Download |
| NTP-26-0101 CDRRMO-PURCHASE OF FAMILY HEALTH KITS FOR STOCKPILING TO BE USED IN THE RECOVERY AND REHABILATATION OF DISASTER AFFECTED VICTIMS | Notice to Proceed | 2026 | Download |
| NTP-26-0294 CMO-PURCHASE OF MEALS AND SNACKS FOR ANTI-CRIME OPERATIONS FOR THE 1ST QUARTER | Notice to Proceed | 2026 | Download |
| NTP-26-0357 CVMO-PURCHASE OF MEALS AND SNACKS FOR SPECIAL REGULAR SESSION COMMITTEE HEARING MEETINGS FOR THE 2ND QUARTER | Notice to Proceed | 2026 | Download |
| NTP-26-0356 CVMO PURCHASE OF LECHON FOR VISITORS FROM BARANGAY MEETINGS AND OTHER ACTIVITIES | Notice to Proceed | 2026 | Download |
| NTP-26-0301 CADO-PURCHASE OF SUPPLIES FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP-25-1651 CEO-PURCHASE OF MATERIALS FOR THE SUPPLY AND ASSEMBLY OF BOC TYPE CUBICLE TABLE L-SHAPE AND FILE CABINET | Notice to Proceed | 2025 | Download |
| NTP-SUPPLY AND DELIVERY OF ONE (1) UNIT BRAND NEW 4X4 SPORT UTILITY VEHICLE | Notice to Proceed | 2026 | Download |
| NTP-026-0276 CHO-PURCHASE OF MEDICAL LABORATORY SUPPLIES FOR CHO CLIENTS | Notice to Proceed | 2026 | Download |
| NTP-026-0288 CMO AIDSAD-PURCHASE OF DUAL DRUG TEST KITS AND URINE SPECIMEN COLLECTION CONTAINER | Notice to Proceed | 2026 | Download |
| NTP-026-0279 CMO AIDSAD-PROCUREMENT OF DRUG TESTING SERVICES FOR BARANGAY DRUG SURRENDERS | Notice to Proceed | 2026 | Download |
| NTP-026-0270 CTO-PURCHASE OF DESKTOP COMPUTER FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP-026-0380 CMO-PURCHASE OF LAPTOP FOR CITY PEACE AND ORDER COUNCIL PROGRAM USE | Notice to Proceed | 2026 | Download |
| NTP-026-0275 CMO-PURCHASE OF RICE FOR BURIAL ASSISTANCE FOR THE 2ND QUARTER | Notice to Proceed | 2026 | Download |
| NTP-026-0358 PROCUREMENT OF ROASTED PIG IN SUPPORT OF LAW ENFORCEMENT PROGRAMS | Notice to Proceed | 2026 | Download |
| NTP-Supply and Delivery of One (1) Unit Brand New 4x2 Sport Util | Notice to Proceed | 2026 | Download |
| NTP-026-0155 GAD-PURCHASE OF MEALS AND SNACKS FOR THE WOMEN'S MONTH CELEBRATION 2026 | Notice to Proceed | 2026 | Download |
| NTP-26-0301 CADO-PURCHASE OF SUPPLIES FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP-26-0178 CEO-IMPROVEMENT OF CENTRAL MARKET (WET SECTION) | Notice to Proceed | 2026 | Download |
| NTP-26-0356 CVMO-PURCHASE OF LECHON FOR VISITORS FROM BARANGAY MEETINGS AND OTHER ACTIVITIES | Notice to Proceed | 2026 | Download |
| NTP-26-0232 CEO-REPAIR OF ABC HALL BUILDING CITY HALL COMPOUND CATARATA STREET POBLACION VALENCIA CITY | Notice to Proceed | 2026 | Download |
| NTP-26-0232 CEO-REPAIR OF ABC HALL BUILDING CITY HALL COMPOUND CATARATA STREET POBLACION VALENCIA CITY | Notice to Proceed | 2026 | Download |
| NTP-26-0178 CEO-IMPROVEMENT OF CENTRAL MARKET (WET SECTION) | Notice to Proceed | 2026 | Download |
| NTP-CONSTRUCTION OF SPILLWAY TYPE BOX CULVERT | Notice to Proceed | 2026 | Download |
| NTP- ROAD CONCRETING, PUROK 10, BARANGAY BATANGAN | Notice to Proceed | 2026 | Download |
| NTP-025-1700 CHO-PURCHASE OF SYPHILLIS TEST KITS AND HEPA B KIT AND ETC., FOR THE MEDICAL SUPPLIES MCHN STI HIV AIDS | Notice to Proceed | 2025 | Download |
| NTP-26-0321 CVO-PURCHASE OF RABIES VACCINE FOR CVO CLIENTS | Notice to Proceed | 2026 | Download |
| NTP-26-0342 CENRO-PURCHASE OF VACCINE FOR THE VACCINATION OF WASTE HANDLER WORKERS | Notice to Proceed | 2026 | Download |
| NTP-26-0354 GAD-HRMO-PURCHASE OF MEALS AND SNACKS FOR THE IN-HOUSE TRAINING SEMINARS ON MENTAL HEALTH PROGRAM | Notice to Proceed | 2026 | Download |
| NTP-26-0294 CMO-PURCHASE OF MEALS AND SNACKS FOR ANTI-CRIME OPERATIONS FOR THE 1ST QUARTER | Notice to Proceed | 2026 | Download |
| NTP-026-0319 CVO-PURCHASE OF ANIMAL ZOOLOGICAL SUPPLIES | Notice to Proceed | 2026 | Download |
| NTP-026-0357 CVMO-PURCHASE OF MEALS AND SNACKS FOR SPECIALREGULAR SESSION, | Notice to Proceed | 2026 | Download |
| NTP- ROAD CONCRETING, PUROK 10, BARANGAY BATANGAN | Notice to Proceed | 2026 | Download |
| NTP-CONSTRUCTION OF SPILLWAY TYPE BOX CULVERT | Notice to Proceed | 2026 | Download |
| NTP-026-0342 CENRO-PURCHASE OF VACCINE FOR THE VACCINATION OF WASTE HANDLER WORKERS | Notice to Proceed | 2026 | Download |
| NTP-026-0321 CVO-PURCHASE OF RABIES VACCINE FOR CVO CLIENTS | Notice to Proceed | 2026 | Download |
| NTP-Purchase of One (1) Unit Brand New Articulated Motor Grader | Notice to Proceed | 2026 | Download |
| NTP-26-0100 CDRRMO-PROCUREMENT OF EQUIPMENT SUPPLIES FOR PREPOSITIONING IN PREPARATION FOR DROUGHT AND WATER SHORTAGE | Notice to Proceed | 2026 | Download |
| NTP-26-0189 CVMO-PURCHASE OF MULTI-FUNCTIONAL A3 COLORED COPIER PRINTER AND SCANNER FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP-25-1278 25-1278 SUPPLY AND DELIVERY OF TROPHIES AND MEDALS FOR CIVIL SERVICE 2025 | Notice to Proceed | 2025 | Download |
| NTP-25-1287 SUPPLY AND DELIVERY OF BANNER DECORATION AND OTHER SUPPLIES FOR CIVIL SERVICE MONTH CELEBRATION 2025 | Notice to Proceed | 2025 | Download |
| NTP-26-0243 GAD-PURCHASE OF MEALS AND SNACKS FOR THE CULMINATION DAY OF WOMEN'S MONTH CELEBRATION 2026 | Notice to Proceed | 2026 | Download |
| NTP-26-0216 CDRRMO-PURCHASE OF RELIEF GOODS FOR STOCKPILING FOR RECOVERY AND REHABILITATION OF DISASTER AFFECTED VICTIMS | Notice to Proceed | 2026 | Download |
| NTP-26-0146 CDRRMO-PURCHASE OF FUEL FOR ALL MOTOR VEHICLES AND EQUIPMENT UNDER EMERGENCY OPERATION CENTER 2ND QUARTER | Notice to Proceed | 2026 | Download |
| NTP-026-0240 CDRRMC-CEO-PURCHASE OF VARIOUS PPE FOR RESPONSE CLUSTER DEBRIS CLEARING & ELECTRICAL RESTORATION TEAM (2) | Notice to Proceed | 2026 | Download |
| NTP-026-0141 DepED-PURCHASE OF POLO SHIRT FOR DELEGATION OF NMRAA MEET | Notice to Proceed | 2026 | Download |
| NTP-026-0142 DepED-PURCHASE OF TOKENS FOR NMRAA DELEGATIONS | Notice to Proceed | 2026 | Download |
| NTP-026-0144 DepED-PURCHASE OF STRING BAG FOR THE DELEGATION OF NMRAA MEET | Notice to Proceed | 2026 | Download |
| NTP-026-0189 CVMO-PURCHASE OF MULTI-FUNCTIONAL A3 COLORED COPIER, PRINTER AND SCANNER FOR OFFICE USE (2) | Notice to Proceed | 2026 | Download |
| NTP-026-0189 CVMO-PURCHASE OF MULTI-FUNCTIONAL A3 COLORED COPIER, PRINTER AND SCANNER FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP-026-0240 CDRRMC-CEO-PURCHASE OF VARIOUS PPE FOR RESPONSE CLUSTER DEBRIS CLEARING & ELECTRICAL RESTORATION TEAM | Notice to Proceed | 2026 | Download |
| NTP-26-0274 CMO-PURCHASE OF INTEGRATED SOLAR STRRETLIGHTS | Notice to Proceed | 2026 | Download |
| NTP-026-0171 CGSO-BULK PURCHASE OF OFFICE SUPPLIES AND GOODS GROCERIES FOR ALL DEPARTMENTS OFFICES FOR THE SECOND QUARTER | Notice to Proceed | 2026 | Download |
| NTP-26-0274 CMO-PURCHASE OF INTEGRATED SOLAR STRRETLIGHTS | Notice to Proceed | 2026 | Download |
| NTP-026-0171 CGSO-BULK PURCHASE OF OFFICE SUPPLIES AND GOODS GROCERIES FOR ALL DEPARTMENTS OFFICES FOR THE SECOND QUARTER (1) | Notice to Proceed | 2026 | Download |
| NTP-026-0203 CMO-PURCHASE OF MONOBLOCK CHAIR AN TENTS | Notice to Proceed | 2026 | Download |
| NTP-026-0206 CMO-PURCHASE OF WHEELCHAIR | Notice to Proceed | 2026 | Download |
| NTP-26-0137 CMO-PURCHASE OF TRADITIONAL ETHNIC COSTUME PROPS MEN COSTUME FOR KAAMULAN 2026 | Notice to Proceed | 2026 | Download |
| NTP-26-0180 CMO-PURCHASE OF RICE IN SUPPORT TO VARIOUS PEACE AND ORDER PROGRRAMS OF THE CITY FOR THE 1ST QUARTER | Notice to Proceed | 2026 | Download |
| NTP-025-1439- Supply and Delivery of Medicines and Vaccines | Notice to Proceed | 2025 | Download |
| NTP-026-0274 CMO-PURCHASE OF INTEGRATED SOLAR STREETLIGHTS | Notice to Proceed | 2026 | Download |
| NTP-025-1716 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE TRAINING WORKSHOP ON THE CURRENTTRENDS IN ECCD | Notice to Proceed | 2025 | Download |
| NTP-026-0029 CDRRMO-PURCHASE OF LIMESTONE FOR STOCKPILING OF HOUSINGCONSTRUCTION MATERIALS | Notice to Proceed | 2026 | Download |
| NTP-25-1934 CEO-REPAIR AND MAINTENANCE OF PEDESTRIAN OVERPASS (OLD TERMINAL AND VCES) | Notice to Proceed | 2025 | Download |
| NTP-CEO-REPAIR AND MAINTENANCE OF PEDESTRIAN OVERPASS | Notice to Proceed | 2025 | Download |
| NTP-025-2018 CHO-PURCHASE OF VACCINE FOR ANIMAL BITE TREATMENT CENTER (ABTC) CLIENTS | Notice to Proceed | 2025 | Download |
| NTP-25-1234 SUPPLY AND DELIVERY OF MEDICINES (CDRRMOCHO) | Notice to Proceed | 2025 | Download |
| NTP-25-1330 SUPPLY AND DELIVERY OF OFFICE EQUIPMENT | Notice to Proceed | 2025 | Download |
| NTP-25-1710 CHO-PURCHASE OF EDTA MICROTAINER TUBE AND ETC FOR THE OPERATION OF CITY HEALTH OFFICE | Notice to Proceed | 2025 | Download |
| NTP-26-0206 CMO-PURCHASE OF WHEELCHAIR | Notice to Proceed | 2026 | Download |
| NTP-026-0192 CVMO-PURCHASE OF DESKTOP COMPUTER AND LAPTOP FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP-026-0258 SPO-PURCHASE OF COMPUTER ALL IN ONE DESKTOP, DESKTOP COMPUTER AND LAPTOP FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP-1858 CHO-PURCHASE OF MEALS AND SNACKS AND ACCOMODATION FOR THE SPEAKER OR REFRESHER COURSE FOR PIPS OWNER AND MANAGERS OF NIGHT ESTABLISHMENT | Notice to Proceed | 2025 | Download |
| NTP 025-1704 CMO-PURCHASE OF MOTORCYCLE FOR OFFICE USE 1,522,500 | Notice to Proceed | 2025 | Download |
| NTP-025-1858 CHO-PURCHASE OF MEALS, SNACKS AND ACCOMODATION FOR THE SPEAKER OF REFRESHER COURSE | Notice to Proceed | 2025 | Download |
| NTP-025-1793 CHO-PURCHASE OF TARPAULIN AND TOKEN FOR THE BUNTIS CONGRESS | Notice to Proceed | 2025 | Download |
| NTP-025-1710 CHO-PURCHASE OF EDTA MICROTAINER TUBE AND ETC., FOR THE OPERATION OF CITY HEALTH OFFICE | Notice to Proceed | 2025 | Download |
| NTP-025-1234 SUPPLY AND DELIVERY OF MEDICINES (CDRRMOCHO) | Notice to Proceed | 2025 | Download |
| NTP-026-0147 CDRRMO-REHABILITATION OF SOLAR WATER SYSTEM, SITIO MAHAYHAY, BARANGAY CONCEPCION | Notice to Proceed | 2026 | Download |
| NTP-026-0203 CMO-PURCHASE OF MONOBLOCK CHAIRS AND TENTS | Notice to Proceed | 2026 | Download |
| NTP-Construction Supply Assistance for Houses Totally Damaged by the Flashflood | Notice to Proceed | 2025 | Download |
| NTP-Stockpiling of Housing Construction Materials | Notice to Proceed | 2025 | Download |
| NTP-CEO-REPAIR AND MAINTENANCE OF PEDESTRIAN OVERPASS | Notice to Proceed | 2025 | Download |
| NTP-026-0046 Supply and Delivery of Fuel for the 1st Quarter | Notice to Proceed | 2026 | Download |
| NTP-026-0206 CMO-PURCHASE OF WHEELCHAIR | Notice to Proceed | 2026 | Download |
| NTP-026-0137 CMO-PURCHASE OF TRADITIONAL ETHNIC COSTUME, PROPS MEN COSTUME FOR KAAMULAN 2026 | Notice to Proceed | 2026 | Download |
| NTP-026-0180 CMO-PURCHASE OF RICE IN SUPPORT TO VARIOUS PEACE AND ORDER PROGRAMS OF THE CITY FOR THE 1ST QUARTER | Notice to Proceed | 2026 | Download |
| NTP-026-0152 CITYADMIN-PURCHASE OF LAPTOP FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP 025-1031 CEEO-TO PURCHASE TO ENHANCE AEROBIC TREATMENT PROCESS OF STP AND REDUCE FOUL ODOR 265,184.25 | Notice to Proceed | 2025 | Download |
| NTP-CONSTRUCTION OF COVERED COURT, PUROK 4-A, LUMBO | Notice to Proceed | 2025 | Download |
| NTP-025-1626 CHO-PURCHASE OF NUTGI FOOD MICRONUTRIENTS FOR CLIENTS USE | Notice to Proceed | 2025 | Download |
| NTP-026-0028 CHO-SUPPLY AND DELIVERY OF VACCINES FOR ANIMAL BITE TREATMENT CENTER (ABTC) CLIENTS | Notice to Proceed | 2026 | Download |
| NTP-026-0139 CMO-PURCHASE OF TSHIRTS FOR KAAMULAN 2026 CELEBRATION | Notice to Proceed | 2026 | Download |
| NTP-026-0132 GAD-PURCHASE OF TABLET FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP-026-0156 GAD-PACKAGE OF STAGE DECORATION FOR THE WOMEN'S MONTH CELEBRATION 2026 | Notice to Proceed | 2026 | Download |
| NTP-26-0120 CADO-PURCHASE OF LAPTOP FOR CITY ADMIN OFFICE | Notice to Proceed | 2026 | Download |
| NTP-26-0140 CMO-PURCHASE OF INSTRUMENTS FOR KAAMULAN FESTIVAL 2026 | Notice to Proceed | 2026 | Download |
| NTP-026-0148 CDRRMO-PURCHASE OF MEALS FOR THE ACTIVATION OF INCENDENT MANAGEMENT TEAM DURING HOLY WEEK CELEBRATION 2026 | Notice to Proceed | 2026 | Download |
| NTP 26-0136 CMO-KAAMULAN FLOAT MATERIALS PACKAGE FOR KAAMULAN 2026 | Notice to Proceed | 2026 | Download |
| NTP-26-0154 GAD-PURCHASE OF T-SHIRT TOKEN AND PLAQUES FOR THE WOMENS MONTH CELEBRATION 2026 | Notice to Proceed | 2026 | Download |
| NTP-25-1581 CHO-PURCHASE OF MEDICINES FOR STI HIV AIDS CLIENTS | Notice to Proceed | 2025 | Download |
| NTP-25-1711 CHO-PURCHASE OF MULTIVITAMINS FOR CHO CLIENT USE | Notice to Proceed | 2025 | Download |
| NTP-25-1714 CHO- PURCHASE OF NUTRI FOOD MICRONUTRIENTS FOR CLIENT USE | Notice to Proceed | 2025 | Download |
| NTP-26-0104 CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE OPERATIONS | Notice to Proceed | 2026 | Download |
| NTP 26-0136 CHO-KAAMULAN FLOAT MATERIALS PACKAGE FOR KAAMULAN 2026 | Notice to Proceed | 2026 | Download |
| NTP-26-0134 CMO-KAAMULAN FLOAT FABRICATION SERVICE FEE FOR KAAMULAN 2026 | Notice to Proceed | 2026 | Download |
| NTP-26-0133 CMO-KAAMULAN PROPS MATERIALS FOR KAAMULAN 2026 | Notice to Proceed | 2026 | Download |
| NTP- CONSTRUCTION OF COVERED COURT, SITIO LOGDECK, DAGAT KI DAVAO | Notice to Proceed | 2025 | Download |
| NTP-25-1998 CHO-SUPPLY AND DELIVERY OF MEDICINES AND VACCINES FOR ANIMAL BITE TREATMENT CENTER ABTC CLIENTS | Notice to Proceed | 2025 | Download |
| NTP-26-0158 CMO-PURCHASE OF MEALS AND SNACKS IN SUPPORT TO LAW ENFORCERS FOR THE 1ST QUARTER 2026 | Notice to Proceed | 2026 | Download |
| NTP-26-0103 CDRRMO-SUPPLY AND DELIVERY OF RCPC FOR THE INSTALLATION REHABILATATION OF DAMAGED STORM DRAINS ON FLOOD AFFECTED | Notice to Proceed | 2026 | Download |
| NTP-26-0129 GAD-PURCHASE OF MEALS AND SNACKS FOR THE SEMINAR-WORKSHOP ON GAD CONCEPTS GENDER MAINSTREAMING | Notice to Proceed | 2026 | Download |
| NTP-026-0094 CMO-PURCHASE OF DECORATION SUPPLIES FOR VARIOUS EVENTS FOR THE 1ST QUARTER C.Y. 2026 | Notice to Proceed | 2026 | Download |
| NTP-026-0091 CMO-PURCHASE OF FLOWER WREATH FOR BURIAL ASSISTANCE FOR THE 1ST QUARTER C.Y. 2026 | Notice to Proceed | 2026 | Download |
| NTP-025-1985 CGSO Marcy's Corporation 445,217.00 | Notice to Proceed | 2025 | Download |
| NTP-25-1422 CHO-SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR ANIMAL BITE CENTER | Notice to Proceed | 2025 | Download |
| NTP-26-0095 DXGT RADYO ABANTE 92 1 FM-CMO SUBSCRIPTION FOR RADIO PROGRAM AIRTIME SERVICES FOR TINGOG KONTRA DROGA UPDATES SA KAM | Notice to Proceed | 2026 | Download |
| NTP-26-0095 PEOPLES BROADCASTING SERVICES CMO SUBSCRIPTION FOR RADIO PROGRAM AIRTIME SERVICES FOR TINGOG KINTRA DROGA UPDATES | Notice to Proceed | 2026 | Download |
| NTP-025-0659 CHO-WATER QUALITY MONITORING FOOD & DRUG ESTABLISHMENT | Notice to Proceed | 2025 | Download |
| NTP-25-1723 CMO-PURCHASE OF TABLET FOR OFFICE EQUIPMENT | Notice to Proceed | 2025 | Download |
| NTP-025-0659 CHO-WATER QUALITY MONITORING FOOD & DRUG ESTABLISHMENT | Notice to Proceed | 2025 | Download |
| NTP- CONSTRUCTION OF PERIMETER FENCE PHASE II | Notice to Proceed | 2026 | Download |
| NTP-CONSTRUCTION OF MAAPAG ES COVERED COURT, BARANGAY MAAPAG | Notice to Proceed | 2026 | Download |
| NTP-25-1723 CMO-PURCHASE OF TABLET FOR OFFICE EQUIPMENT | Notice to Proceed | 2025 | Download |
| NTP-25-1643 CHO-PURCHASE OF MEALS AND SNACKS FOR THE INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS (IMCI) (1) | Notice to Proceed | 2025 | Download |
| NTP-26-0093 CMO-PURCHASE OF CAKE AND WINE FOR THE MASS WEDDING FOR 1ST QUARTER OF 2026 | Notice to Proceed | 2025 | Download |
| NTP-025-1948 CEO-SUPPLY AND DELIVERY OF RIVER MIXED AGGREGATES MATERIALS FOR ROAD MAINTENANCE AND REPAIR | Notice to Proceed | 2025 | Download |
| NTP-25-1643 CHO-PURCHASE OF MEALS AND SNACKS FOR THE INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS (IMCI) | Notice to Proceed | 2025 | Download |
| NTP-CONSTRUCTION OF COVERED COURT, PUROK 3-A, BARANGAY BAGONTAAS (1) | Notice to Proceed | 2025 | Download |
| NTP-CONSTRUCTION OF COVERED COURT, PUROK 3-A, BARANGAY BAGONTAAS | Notice to Proceed | 2025 | Download |
| NTP- ROAD CONCRETING, PUROK 8, BARANGAY SINABUAGAN | Notice to Proceed | 2025 | Download |
| NTP- CONSTRUCTION OF FOOD HUB | Notice to Proceed | 2025 | Download |
| ntp-025-0943 025-0943 PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS PUBLIC FACILITIES AT THE CITY HALL GROUNDS, CATARATA ST., POBLACION VALENCIA CITY | Notice to Proceed | 2025 | Download |
| NTP-25-1976 CEO-PURCHASE OF COMMON MATERIALS AND HARDWARE SUPPLIES FOR STOCKING | Notice to Proceed | 2025 | Download |
| NTP-26-0045 SPO-PROCUREMENT OF PUBLICATION SERVICES FOR THE OFFICIAL PUBLICATION OF APPROVED ORDINANCES | Notice to Proceed | 2026 | Download |
| NTP-26-0030 CDRRMO-SUPPLY AND DELIVERY OF RCPC FOR REHABILATION OF DAMAGED STORM DRAINAGE | Notice to Proceed | 2026 | Download |
| NTP-26-0049 CDRRMO-PURCHASE OF PLYWOOD FOR STOCKPILING FOR RECOVERY AND REHABILITATION OF DISASTER AFFECTED VICTIMS | Notice to Proceed | 2026 | Download |
| NTP-25-1826 CDRRMO-SUPPLY DELIVERY AND INSTALLATION OF SOLAR STREETS LIGHTS ALONG EVACUATION ROUTES | Notice to Proceed | 2025 | Download |
| NTP-026-0049 CDRRMO-PURCHASE OF PLYWOOD FOR STOCKPILING FOR RECOVERY AND REHABILITATION OF DISASTER AFFECTED VICTIMS | Notice to Proceed | 2026 | Download |
| NTP-026-0030 CDRRMO-SUPPLY AND DELIVERY OF RCPC FOR RHABILITATION OF DAMAGED STORM DRAINAGE | Notice to Proceed | 2026 | Download |
| NTP-025-1411 CHO-PURCHASE OF PERSONAL PROTECTIVE GEAR, RETRACTABLE TENT AND OTHER SUPPLIES FOR CHO USE. | Notice to Proceed | 2025 | Download |
| NTP-025-1538 CASSO-PURCHASE OF SCANNER FOR OFFICE USE | Notice to Proceed | 2025 | Download |
| NTP-025-0626 Marcy's Office Supplies expenses 169,266.00 | Notice to Proceed | 2025 | Download |
| NTP- CONSTRUCTION OF 1 CLASSROOM SCHOOL BUILDING (CAMBANGON IS, BRGY. LILINGAYON | Notice to Proceed | 2025 | Download |
| NTP-026-0031 CDRRMO-SUPPLY AND DELIVERY OF RICE FOR IMMEDIATE PROVISION IN SUPPORT OF INCIDENTDISASTER VICTIMS | Notice to Proceed | 2026 | Download |
| NTP- UPGRADING OF SANITARY LANDFILL | Notice to Proceed | 2025 | Download |
| NTP-025-1916 CMO-PURCHASE OF MATERIALS AND FABRICATION OF CHRISTMAS DECORATIONS STRUCTURES | Notice to Proceed | 2025 | Download |
| NTP- 025- 1698 CHO- PURCHASE OF CONTROL HEMA, CELLPACK AND ETC., FOR THE OPERATION OF CITY HEALTH MEDICAL SUPPLIES USE | Notice to Proceed | 2025 | Download |
| NTP 025-1199 CHO-Supply and Delivery of Meals and Snacks for CIty Health Office Training | Notice to Proceed | 2025 | Download |
| NTP-025-1416 SUPPLY AND DELIVERY OF ASSORTED FOOD SUPPLIES | Notice to Proceed | 2025 | Download |
| NTP 025-1646 CHO-Purchase of Meals and Snacks for the Buntis Congress on October 27, 2025 | Notice to Proceed | 2025 | Download |
| NTP-026-0047 SPO CVMO-PURCHASE OF FUEL (GASOLINE&DIESEL) FOR THE SPO AND CVMO | Notice to Proceed | 2026 | Download |
| NTP-026-0062 SPO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP-026-0059 PURCHASE OF SNACKS AND LED RENTAL SERVICES FOR THE UPCOMING PUBLIC CONSULTATIONS OF THE PROPOSED SCHEDULE | Notice to Proceed | 2026 | Download |
| NTP-026-0048 PURCHASE OF GOODS FOR STOCKPILING IN SUPPORT OF INCIDENTDISASTER VICTIMS | Notice to Proceed | 2026 | Download |
| NTP-026-0056 SPM-PURCHASE OF TABLES AND CHAIRS FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP-026-0053 SPO-PURCHASE OF AIR CONDITIONING UNIT FOR OFFICE USE | Notice to Proceed | 2026 | Download |
| NTP-025-1198 CDRRMO-PURCHASE OF OFFICE SUPPLIES FOR EMERGENCY OPERATION CENTER USE | Notice to Proceed | 2025 | Download |
| NTP-025-1697 CDRRMO-PURCHASE OF CAMPING TENT FOR THE FAMILIES AFFECTED BY THE FLOODING INCIDENT | Notice to Proceed | 2025 | Download |
| NTP-025-1735 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE CELEBRATION ON POPULATION AND DEVELOPMENT WEEK | Notice to Proceed | 2025 | Download |
| NTP-CONSTRUCTION OF COVERED COURT,PUROK 11-A, BARANGAY BAGONTAAS | Notice to Proceed | 2025 | Download |
| NTP-025-0975 CSWDO-PURCHASE OF MEALS AND SNACKS FOR POPULATION PROGRAM OFFICERS CONFERENCE | Notice to Proceed | 2025 | Download |
| NTP-025-1354 SUPPLY AND DELIVERY OF TOKEN AND MATERIALS FOR CSWDO ACTIVITIES | Notice to Proceed | 2025 | Download |
| NTP-025-0933 CEO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF THE CITY GENERAL SERVICES OFFICE AT BAGONTAAS, VALENCIA CITY | Notice to Proceed | 2025 | Download |
| NTP-025-1319 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR CSWDO | Notice to Proceed | 2025 | Download |
| NTP-025-1991 DXRC CMO-PURCHASE OF AIRTIME SERVICES FOR PEACE AND ORDER UPDATES FOR THE VALENCIA CITY FOR 1ST QUARTER 2026 | Notice to Proceed | 2025 | Download |
| NTP-025-1991 DXRK CMO-PURCHASE OF AIRTIME SERVICES FOR PEACE AND ORDER UPDATES FOR THE VALENCIA CITY FOR 1ST QUARTER 2026 | Notice to Proceed | 2025 | Download |
| NTP-025-1698 CHO-PURCHASE OF CONTROL HEMA, CELLPACK AND ETC. | Notice to Proceed | 2025 | Download |
| NTP 026-0003 CMO-Rental of Lights, Sound System, and LED Wall for the 25th Charter Day Celebration | Notice to Proceed | 2026 | Download |
| NTP-025-1703 CSWDO- PURCHASE OF MEALS AND SNACKS FOR THE TRAUMA INFORMED CARE SEMINAR | Notice to Proceed | 2025 | Download |
| NTP-25-1872 CSWDO-PURCHASE OF MEALS AND SNACKS WITH ACCOMODATION FOR SPEAKER OF CONDUCT OF ANNUAL 18 DAY CAMPAGAIN TO END VAW | Notice to Proceed | 2025 | Download |
| NTP-25-1718 CSWDO-PURCHASE OF MEALS AND SNACKS FOR TRAINING SEMINAR IN STRENGHTENING OF BCPC VAWC IN IMPLEMENTATION OF DIFFERENT | Notice to Proceed | 2025 | Download |
| NTP-025-1622 PURCHASE OF EXPANDED NEWBORN SCREENING FOR OPERATION OF CITY HEALTH OFFICE | Notice to Proceed | 2025 | Download |
| NTP-25-2010 CMO-PURCHASE OF MEALS FOR CHARTER DAY CELEBRATION 2026 | Notice to Proceed | 2025 | Download |
| NTP-25-1522 CHO-PURCHASE OF MEDICINES FOR OFFICE USE MNCHN | Notice to Proceed | 2025 | Download |
| NTP-025-1401 SUPPLY AND DELIVERY OF MEALS AND SNACKS CITY NUTRITION COMMITTEE AND TECHNICAL WORKING GROUP PROGRAM MANAGEMENT | Notice to Proceed | 2025 | Download |
| NTP CEO GEOTECHNICAL INVESTIGATION AND EXPLORATION FOR 5 INFRA | Notice to Proceed | 2025 | Download |
| NTP CEO PROCUREMENT OF DESIGN SERVICES FROM QUALIFIED ENGINEERIN | Notice to Proceed | 2025 | Download |
| NTP CHO Purchase of Desktop Printer and etc for Office Equipment | Notice to Proceed | 2025 | Download |
| NTP-26-0021 Lease of Venue with Accommodation for the Formulation of Executive-Legislative Agenda (ELA), | Notice to Proceed | 2025 | Download |
| NTP-25-2014 CMO-PURCHASE OF FIREWORKS FOR THE CHARTER DAY CELEBRATION 2026 | Notice to Proceed | 2025 | Download |
| NTP-25-2010 CMO-PURCHASE OF MEALS FOR CHARTER DAY CELEBRATION 2026 | Notice to Proceed | 2025 | Download |
| NTP-25-1736 CDRRMO-PURCHASE OF SPEAKER SYSTEM AND ALARM FOR EMERGENCY OPERATION CENTER USE | Notice to Proceed | 2025 | Download |
| NTP-25-1737 CDRRMO-PURCHASE OF INFLATABLE RUGGED RUBBER BOAT FOR RESCUE EQUIPMENT FOR EMERGENCY OPERATIONS CENTER USE | Notice to Proceed | 2025 | Download |
| NTP-1737 CDRRMO-PURCHASE OF INFLATABLE RUGGED RUBBER BOAT FOR RESCUE EQUIPMENT FOR EMERGENCY OPERATIONS | Notice to Proceed | 2025 | Download |
| NTP-025-1736 CDRRMO-PURCHASE OF SPEAKER SYSTEM AND ALARM FOR EMERGENCY OPERATION CENTER USE | Notice to Proceed | 2025 | Download |
| NTP-025-1652 CHO-PURCHASE OF DESKTOP, PRINTER AND ETC. FOR OFFICE EQUIPMENT USE | Notice to Proceed | 2025 | Download |
| NTP-025-1299-SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR 3RD QUARTER NUTIRTION MEETINGS | Notice to Proceed | 2025 | Download |
| NTP 025-1247 Supply and Delivery of Agricultural Supplies | Notice to Proceed | 2025 | Download |
| NTP-025-1652 CHO-PURCHASE OF DESKTOP, PRINTER AND ETC. FOR OFFICE EQUIPMENT USE | Notice to Proceed | 2025 | Download |
| NTP-025-1299-SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR 3RD QUARTER NUTIRTION MEETINGS | Notice to Proceed | 2025 | Download |
| NTP 025-1247 Supply and Delivery of Agricultural Supplies | Notice to Proceed | 2025 | Download |
| NTP 25-1328 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR INFORMATION MANAGEMENT OF CITY NUTRITION OFFICE | Notice to Proceed | 2025 | Download |
| NTP-025-1435 CHO-PURCHASE OF URIC ACID LR, ALT GPT LR, 25 ETC. FOR LABORATORY USE | Notice to Proceed | 2025 | Download |
| NTP-025-1435 CHO-PURCHASE OF URIC ACID LR, ALT GPT LR, 25 ETC. FOR LABORATORY USE | Notice to Proceed | 2025 | Download |
| NTP 025-1247 Supply and Delivery of Agricultural Supplies | Notice to Proceed | 2025 | Download |
| NTP-026-0038 CVMO- PURCHASE OF MEALS MAND SNACKS FOR REGULAR | Notice to Proceed | 2026 | Download |
| NTP-Purchase of Five (5) units brand new 4x4 utility van and one (1) Unit 4x4 Pick-up Truck | Notice to Proceed | 2025 | Download |
| NTP 25-1797 PURCHASE OF MEALS FOR GAKIT FESTIVAL | Notice to Proceed | 2025 | Download |
| NTP-025-1921 CMO-PURCHASE OF MEALS, SNACKS AND HOTEL ACCOMODATION FOR THE SPEAKER OF EMPOWERING HEALTH RESEARCH | Notice to Proceed | 2025 | Download |
| NTP-026-0019 CEO-GEOTECHNICAL INVESTIGATION AND SOIL EXPLORATION FOR 5 INFRASTRACTURE PROJECT SITES AT VALENCIA CITY, BUKIDNON | Notice to Proceed | 2026 | Download |
| NTP-025-1947 CEO-SUPPLY AND DELIVERY OF LIMESTONE FOR BARANGAY ROAD MAINTENANCE AND REPAIR | Notice to Proceed | 2025 | Download |
| NTP-025-2001 CDRRMO-SUPPLY AND DELIVERY OF FUEL FOR THE VEHICLES AND EQUIPMENT UNDER THE EMERGENCY OPERATION USE | Notice to Proceed | 2025 | Download |
| NTP-CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-436,570.pdf | Notice to Proceed | 2025 | Download |
| NTP-025-1947 CEO-SUPPLY AND DELIVERY OF LIMESTONE FOR BARANGAY ROAD MAINTENANCE AND REPAIR | Notice to Proceed | 2025 | Download |
| NTP-025-2001 CDRRMO-SUPPLY AND DELIVERY OF FUEL FOR THE VEHICLES AND EQUIPMENT UNDER THE EMERGENCY OPERATION USE | Notice to Proceed | 2025 | Download |
| NTP-25-1436 CHO-PURCHASE OF FLOURECELL LYCELL FOR LABORATORY USE | Notice to Proceed | 2025 | Download |
| NTP-026-0040 CVMO- PURCHASE OF SUPPLIES FOR OFFICE USE (AIR CONDITION 2.5HP SPLIT TYPE WITH INSTALLATION) | Notice to Proceed | 2026 | Download |
| NTP-26-0038 CVMO-PURCHASE OF MEALS AND SNACKS FOR REGULAR SESSIONS COMMITTEE HEARINGS MEETINGS OTHER ACTIVITIES OF THE CITY VICE | Notice to Proceed | 2026 | Download |
| NTP-026-0025 CMO-PURCHASE OF MATERIALS FOR PRINTING OF BUSINESS PERMIT CARDS FOR CY 2026 | Notice to Proceed | 2026 | Download |
| NTP-025-1377 SUPPLY AND DELIVERY OFFICE SUPPLIES AND MATERIALS | Notice to Proceed | 2025 | Download |
| NTP-025-1517 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 4TH QUARTER CY 2025 | Notice to Proceed | 2025 | Download |
| NTP-025-1385 SUPPLY AND DELIVERY OF MEALS, SNACKS AND ACCOMODATION FOR SHAPE MODULE TRAINING | Notice to Proceed | 2025 | Download |
| NTP-025-1751 CDRRMO-PURCHASE OF FOAM,BEDSHEET AND ETC FOR THE SUPPLIES OF EMERGENCY USE DUE TOP FLOODING | Notice to Proceed | 2025 | Download |
| NTP-25-1733 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE PARENTS EFFECTIVENESS SERVICE SEMINAR | Notice to Proceed | 2025 | Download |
| NTP-025-1385 SUPPLY AND DELIVERY OF MEALS, SNACKS AND ACCOMODATION FOR SHAPE MODULE TRAINING | Notice to Proceed | 2025 | Download |
| NTP-025-1751 CDRRMO-PURCHASE OF FOAM,BEDSHEET AND ETC FOR THE SUPPLIES OF EMERGENCY USE DUE TOP FLOODING | Notice to Proceed | 2025 | Download |
| NTP-25-1733 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE PARENTS EFFECTIVENESS SERVICE SEMINAR | Notice to Proceed | 2025 | Download |
| NTP-025-1752 CDRRMO-PURCHASE OF COOKING POT ,CAULDRON AND ETC FOR THE SUPPLIES OF EMERGENCY USE | Notice to Proceed | 2025 | Download |
| NTP-025-1712 CHO- PURCHASE OF IMPLANON AND ETC.. FOR MNCHN FAMILY PLANNING USE | Notice to Proceed | 2025 | Download |
| NTP-025-1712 CHO-Purchase of Implanon and et. for MNCHN Family Planning Use | Notice to Proceed | 2025 | Download |
| NTP 25-1910 PURCHASE OF VARIOUS SUPPLIES FOR STOCKPILING IN SUPPORT TO EMERGENCY RELIEF OPERATIONS | Notice to Proceed | 2025 | Download |
| NTP-26-0040 CVMO- PURCHASE OF OFFICE USE AIR CONDITION 2.5HP SPLIT TYPE WITH INSTALLATION | Notice to Proceed | 2026 | Download |
| NTP-26-0025 CMO-PURCHASE OF MATERIALS FOR PRINTING OF BUSINESS PPERMIT CARDS FOR CY 2026P | Notice to Proceed | 2026 | Download |
| NTP-25-1622 PURCHASE OF EXPANDED NEWBORN SCREENING FOR THE OPERATION OF CITY HEALTH OFFICE | Notice to Proceed | 2025 | Download |
| NTP 25-1376 SUPPLY AND DELIVERY OF MEALS AN SNACKS WITH VENUE | Notice to Proceed | 2025 | Download |
| NTP-26-0038 CVMO-PURCHASE OF MEALS AND SNACKS FOR REGULAR SESSIONS COMMITTEE HEARINGS MEETINGS OTHER ACTIVITIES OF THE CITY VICE (1) | Notice to Proceed | 2026 | Download |
| NTP-SUPPLY AND DELIVERY OF ACETYLCYSTEINE AND OTHER MEDICINES FOR CHO'S USE | Notice to Proceed | 2025 | Download |
| NTP-26-0038 CVMO-PURCHASE OF MEALS AND SNACKS FOR REGULAR SESSIONS COMMITTEE HEARINGS MEETINGS OTHER ACTIVITIES OF THE CITY VICE | Notice to Proceed | 2026 | Download |
| NTP- 025-1883 CDRRMC-PURCHASE OF MEALS FOR THE ACTIVATION OF INCIDENT MANGEMENT TEAM(IMT) DURING DECEMBER ACTIVITIES CY 2025 | Notice to Proceed | 2025 | Download |
| NTP-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 to Proceed | 2025 | Download |
| NTP- 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 to Proceed | 2025 | Download |
| NTP - Road Concreting at Sitio Nagubaan, Barangay Tongantongan | Notice to Proceed | 2025 | Download |
| NTP- PURCHASE OF FUEL FOR GOVERNMENT VEHICLES FOR THE 4TH QUARTER | Notice to Proceed | 2025 | Download |
| NTP-CMO-AIDSAD-PROVISION OF SERVICES FOR THE DRUG TESTING OF DRUG SURRENDEREES AND GOV'T OFFICIALS AND EMPLOYEES | Notice to Proceed | 2025 | Download |
| NTP 25-1932 Provision of services for the drug testing of drug surrenderees and gov't officials and employees | Notice to Proceed | 2025 | Download |
| NTP 25-1387 Supply and delivery of assorted goods | Notice to Proceed | 2025 | Download |
| NTP 25-1532 Purchase of laminated sack, garden net, poly ethylen hose, plastic... 2 etc for the starter kits for community based farmer field school season long training & livelihood diversified | Notice to Proceed | 2025 | Download |
| NTP-25-1864 CMO VCYDO-PURCHASE OF MEALS AND SNACKS FOR QUARTERLY MEETING AND IP MORO SEMINAR PRESENTATION | Notice to Proceed | 2025 | Download |
| NTP-25-1865 CMO VCYDO-PURCHASE OF TOKENS MEDALS AND ETC FOR VARIOUS ACTIVITIES OF THE VCYDO | Notice to Proceed | 2025 | Download |
| NTP-25-1516 CSWDO--PURCHASE OF WHEELCHAIR, WALKER AND.. 2 ETC FOR SENIOR CITIZENS | Notice to Proceed | 2025 | Download |
| NTP-25-1514 CSWDO- PURCHASE OF MEALS AND SNACKS FOR THE ELDERLY WEEK CELEBRATION | Notice to Proceed | 2025 | Download |
| NTP-25-1514 CSWDO- PURCHASE OF MEALS AND SNACKS FOR THE ELDERLY WEEK CELEBRATION (1) | Notice to Proceed | 2025 | Download |
| NTP-25-1514 CSWDO- PURCHASE OF MEALS AND SNACKS FOR THE ELDERLY WEEK CELEBRATION | Notice to Proceed | 2025 | Download |
| NTP-025-1653 CAGO-PURCHASE OF PLASTIC PALE, PORTABLE PH METER AND ETC. | Notice to Proceed | 2025 | Download |
| NTP-025-1701 CDRRMO-PURCHASE OF MEALS AND SNACKS FOR THE FLOOD AND NIGHT EARTHQUAKE DRILL | Notice to Proceed | 2025 | Download |
| NTP-025-1946 PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF GOLDEN HARVEST | Notice to Proceed | 2025 | Download |
| NTP-025-1342 SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE OPERATIONS | Notice to Proceed | 2025 | Download |
| ntp-025-1827 CDRRMO - PURCHASE OF RICE FOR EMERGENCY RELIEF OPERATIONS | Notice to Proceed | 2025 | Download |
| NTP 25-0553 Purchase of training materials, equipment and supplies for the cpacity development program activities | Notice to Proceed | 2025 | Download |
| NTP- UPGRADING OF LINED CANAL | Notice to Proceed | 2025 | Download |
| NTP 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 to Proceed | 2025 | Download |
| NTP 26-0037 PURCHASE OF LECHON FOR VARIOUS BARANGAY MEETINGS & OTHER ACTIVITIES OF THE CITY VICE MAYOR'S OFFICE | Notice to Proceed | 2025 | Download |
| NTP-26-0014 CDRRMO-PURCHASE OF SUPPLIES EQUIPMENT FOR EMERGENCY OPERATION CENTER USE | Notice to Proceed | 2026 | Download |
| NTP-26-0024 PURCHASE OF RICE FOR BURIAL ASSITANCE 1ST QUARTER 2026 | Notice to Proceed | 2026 | Download |
| NTP 25-0928 Purchase of IT equipment for office use | Notice to Proceed | 2025 | Download |
| NTP-26-0009 CMO-PROVISION OF HOTEL ACCOMODATION FOR 25TH CHARTER DAY CELEBRATION | Notice to Proceed | 2026 | Download |
| NTP 25-1546 Purchase of meal and snacks for farmers month celebration 2025 on the whole month of October 2025 | Notice to Proceed | 2025 | Download |
| NTP 25-1637 LEASE FOR LIGHT, SOUNDS AND LED WALL FOR GAKIT FESTIVAL 2025 | Notice to Proceed | 2025 | Download |
| NTP-026-0009 CMO-PROVISION OF HOTEL ACCOMMODATION FOR 25TH CHARTER DAY CELEBRATION. | Notice to Proceed | 2026 | Download |
| NTP-025-1629 CADO-PURCHASE OF TRAFFIC VIOLATION RECEIPT FOR ISSUANCE VIOLATION RECEIPT | Notice to Proceed | 2025 | Download |
| NTP-025-1635 CMO TOURISM-PURCHASE OF ENTERTAINMENT SERVICES FOR GAKIT FESTIVAL 2025 | Notice to Proceed | 2025 | Download |
| NTP-025-1191 CMO-SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR CMO (DRUM AND LYRE CORPS COMPETITION) | Notice to Proceed | 2025 | Download |
| NTP-025-1699 CHO-PURCHASE OF AUTOCLAVE, CHROMIC AND ETC., FOR THE MEDICAL SUPPLIES OF CITY HEALTH USE | Notice to Proceed | 2025 | Download |
| NTP-025-1915 CMO NUTRITION-PURCHASE OF MEALS AND SNACKS FOR THE QUARTERLY MEETINGS & ORIENTATIONWORKSHOP | Notice to Proceed | 2025 | Download |
| NTP-025-1761 CMO-NUTRITION - PURCHASE OF RICE AND ETC FOR THE DIETARY SUPPLEMENTATION PROGRAM | Notice to Proceed | 2025 | Download |
| NTP-025-1200 SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR THE OPERATION CITY HEALTH OFFICE (LABORATORY) | Notice to Proceed | 2025 | Download |
| NTP-025-1197 SUPPLY AND DELIVERY OF VITAMINS FOR MICRONUTRIENT SUPPLEMENTATION | Notice to Proceed | 2025 | Download |
| NTP-025-1298 SUPPLY AND DELIVERY OF SUPPLIES FOR TOKENS | Notice to Proceed | 2025 | Download |
| NTP-025-1953 CGSO-PROVISION OF SERVICES FOR REPAIR OF INJECTION PUMP CONVERSION OF NISSAN URBAN ESTATE SFM 478 | Notice to Proceed | 2025 | Download |
| NTP 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 to Proceed | 2026 | Download |
| NTP-025-1703 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE TRAUMA INFORMED CARE SEMINAR | Notice to Proceed | 2025 | Download |
| NTP-025-1913 CSWDOCDRRMO- PURCHASE OF RICE FOR STOCK PILING IN SUPPORT TO EMERGENCY RELIEF OPERATIONS | Notice to Proceed | 2025 | Download |
| NTP-025-1912 CSWDO-PURCHASE OF COSMETIC SUPPLIES FOR LIVELIHOOD AND SKILLS TRAINING | Notice to Proceed | 2025 | Download |
| NTP-025-1872 CSWDO-PURCHASE OF MEALS AND SNACKS WITH ACCOMODATION FOR SPEAKER OF CONDUCT OF ANNUAL 18 DAY CAMPAIGN | Notice to Proceed | 2025 | Download |
| NTP-1392 SUPPLY AND DELIVERY OF TEXTBOOKS FOR CY 2025 | Notice to Proceed | 2025 | Download |
| NTP- 0260020 | Notice to Proceed | 2025 | Download |
| NTP- 0260020 | Notice to Proceed | 2025 | Download |
| NTP- 025-1999 CHO-SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR ANIMAL BITE TREATMENT CENTER (ABTC)CLIENTS | Notice to Proceed | 2025 | Download |
| NTP - 025-2018 CHO-PURCHASE OF VACCINE FOR ANIMAL BITE TREATMENT CENTER (ABTC) CLIENTS | Notice to Proceed | 2025 | Download |
| philgeps NTP-025-1931 PURCHASE OF AIRTIME SERVICES FOR ANGAT AGAD GENDER AND DEVELOPMENT AWARENESS RADIO PROGRAM | Notice to Proceed | 2025 | Download |
| NTP 25-1931 PURCHASE OF AIRTIME SERVICES FOR ANGAT AGAD GENDER AND DEVELOPMENT AWARENESS RADIO PROGRAM (DXRK 98.5) | Notice to Proceed | 2025 | Download |
| NTP-025-1931 PURCHASE OF AIRTIME SERVICES FOR ANGAT AGAD GENDER AND DEVELOPMENT AWARENESS RADIO PROGRAM (UM BROADCASTING NETWORK) | Notice to Proceed | 2025 | Download |
| PHILGEPS NTP - CMO- PURCHASE OF COCO LUMBER, PAINT AND TUBULAR AND OTHER MATERIALS FOR THE CONSTRUCTION OF AFP PERSONNEL BARRACKS | Notice to Proceed | 2025 | Download |
| NTP 1782 CVO Purchase of I Gloves Shoulder Length VERAMED | Notice to Proceed | 2025 | Download |
| NTP 1801 CVO Purchase of Rabies Vaccine AnimalZoological VERAMED | Notice to Proceed | 2025 | Download |
| NTP 1444 CAGO Purchase of Laminated Sakoline MARCYS | Notice to Proceed | 2025 | Download |
| NTP-25-1633 CMO TOURISM-PURCHASE OF FIREWORKS FOR GAKIT FESTIVAL 2025 | Notice to Proceed | 2025 | Download |
| NTP 25-1644 Purchase of services for the radio program broadcasting updates for the program and other activities | Notice to Proceed | 2025 | Download |
| NTP 25-1452 Purchase of Meals and Snacks for Peace and Order Operation (4th Quarter) | Notice to Proceed | 2025 | Download |
| NTP 25-1381 Supply and delivery of flower wreath for 4th quarter | Notice to Proceed | 2025 | Download |
| NTP 25-1326 Supply and delivery of furniture and fixtures | Notice to Proceed | 2025 | Download |
| NTP 25-1313 Supply and delivery of supplies and materials for capacity building on barangay based nursery establishment | Notice to Proceed | 2025 | Download |
| NTP 25-1292 Supply and delivery of IT equipment for 3rd quarter | Notice to Proceed | 2025 | Download |
| NTP 25-1291 Supply and delivery of office chair | Notice to Proceed | 2025 | Download |
| NTP 25-1270 Supply and delivery of snacks | Notice to Proceed | 2025 | Download |
| NTP 25-1217 Supply and delivery of publication of ordinance 4th | Notice to Proceed | 2025 | Download |
| NTP 25-0956 Purchase of Publication of ordinance for Sangguniang Panlungsod Office for the 3rd Quarter 2025 | Notice to Proceed | 2025 | Download |
| NTP 25-1917 Purchase of rice as livelihood assistance to Dagat Ki Davao Farmers Association | Notice to Proceed | 2025 | Download |
| NTP 25-1644 Purchase of services for the radio program broadcastng updates for the program and other activities | Notice to Proceed | 2025 | Download |
| NTP-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 to Proceed | 2025 | Download |
| NTP - Construction of 1 Classroom School Building (Catalunan ES, Brgy Concepcion | Notice to Proceed | 2025 | Download |
| NTP-025-1382 SUPPLY AND DELIVERY OF SUPPLIES FOR MASS WEDDING | Notice to Proceed | 2025 | Download |
| NTP-25-0798 CAGO-PURCHASEOF STARTER KITS FOR COMMUNITY BASED FARMER FIELD SCHOOL SEASON LONG TRAINING & LIVELIHOOD ON DIVERSIFIED ORGANIC FARMING | Notice to Proceed | 2025 | Download |
| NTP 25-1755 Purchase of meals and snacks for the SPO and VMO Program implementation review on December 5-6, 2025 at Valencia City | Notice to Proceed | 2025 | Download |
| NTP-025-1624 CMO-PURCHASE OF SERVICES FOR THE RADIO PROGRAM BROADCASTING UPDATES FOR THE PROGRAM AND OTHER ACTIVITIES RELATED | Notice to Proceed | 2025 | Download |
| NTP 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 to Proceed | 2025 | Download |
| NTP - Construction of 1 Classroom School Building | Notice to Proceed | 2025 | Download |
| NTP-025-1624 CMO-PURCHASE OF SERVICES FOR THE RADIO PROGRAM BROADCASTING UPDATES FOR THE PROGRAM AND OTHER ACTIVITIES RELATED | Notice to Proceed | 2025 | Download |
| NTP 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 to Proceed | 2025 | Download |
| NTP - Construction of 1 Classroom School Building | Notice to Proceed | 2025 | Download |
| NTP 1542 PURCHASE OF SUPPLIES FOR EMERGENCY USE DUE TO FLOODING INCIDENT, VALENCIA GOODWILL COMMERCIAL INC., 292,562.00 | Notice to Proceed | 2025 | Download |
| NTP 1211 SUPPLY AND DELIVERY OF REINFORCED CONCRETE PIPE CULVERT, VALENCIA GOODWILL COMMERCIAL INC. 989,175.00 | Notice to Proceed | 2025 | Download |
| NTP 1210 SUPPLY AND DELIVERY OF FAMILY HEALTH KITS MARCY'S | Notice to Proceed | 2025 | Download |
| NTP 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 to Proceed | 2025 | Download |
| NTP 25-1634 Purchase of services for photo and video for Gakit Festival 2025 | Notice to Proceed | 2025 | Download |
| NTP 025-1587 PURCHASE OF DESKTOP FOR OFFICE USE BISSWIZ20251212_13240390 | Notice to Proceed | 2025 | Download |
| NTP 025-1346 SUPPLY AND DELIVERY OF MEALS FOR IMT CATERING 20251215_15442897 | Notice to Proceed | 2025 | Download |
| NTP 025-1339 SUPPLY AND DELIVERY OF MEALS AND SNACKS CATERING20251215_15331190 | Notice to Proceed | 2025 | Download |
| NTP 025-1293 PURCHASE OF MEALS AND SNACKS CATERING PERFECTION20251215_15235293 | Notice to Proceed | 2025 | Download |
| NTP 25-1070 Purchase of souvenir nutrition book for learner LGU'S (Other Cities and Municipalities) | Notice to Proceed | 2025 | Download |
| NTP 25-0901 PURCHASE OF IT EQUIPMENT MARCY'S CORP20251215_15583089 | Notice to Proceed | 2025 | Download |
| NTP 25-0884 PURCHASE OF CCTV FOR THE CAgO MARCY'S CORPORATION20251215_10144263 | Notice to Proceed | 2025 | Download |
| NTP 25-1798 Purchase of air conditioning units for office use as well as for comfort and convenience of transacting clients | Notice to Proceed | 2025 | Download |
| NTP 025-1420 SUPPLY AND DELIVERY OF MEALS CATERING PERFECTIONS20251211_15504033 | Notice to Proceed | 2025 | Download |
| NTP 025-0996 PURCHASE OF MATERIALS FOR PRODUCTION OF VERMI 20251211_15433353 | Notice to Proceed | 2025 | Download |
| NNP 025-1420 SUPPLY AND DELIVERY OF MEALS CATERING PERFECTIONS20251211_15522950 | Notice to Proceed | 2025 | Download |
| NTP 25-1159 Purchase of clutch pressure for the predictive maintenance of ISUZU SKW 120101 and ISUZU SKW 0386318201 | Notice to Proceed | 2025 | Download |
| NTP 25-1754 Purchase of meals and snacks for the Protected Area Management Board (PAMB) Mt. Kalatungan Range National Park PAMB Executive Committee Meeting | Notice to Proceed | 2025 | Download |
| NTP 25-1281 Supply and Delivery of T-Shirt for Civil Service Month Celebration 2025 | Notice to Proceed | 2025 | Download |
| NTP 1451 Purchase of Welfare Goods for CAAII, 185,187.00n_1 | Notice to Proceed | 2025 | Download |
| NTP 25-1705 Purchase of tires for all city owned vehicles (CDRRMO) | Notice to Proceed | 2025 | Download |
| NTP 25-1262 Supply and delivery of spare parts | Notice to Proceed | 2025 | Download |
| NTP 25-1261 Supply and Delivery of Spare Parts | Notice to Proceed | 2025 | Download |
| NTP 25-1617 Purchase of Testing Fee for the Random Drug Test to the Barangay Drug Surrendered and Gov't Personnels for 2025 | Notice to Proceed | 2025 | Download |
| NTP 25-1295 Supply and Delivery of Seal | Notice to Proceed | 2025 | Download |
| NTP 25-0959 Purchase of Table Name Sign for Sangguniang Panlungsod Office | Notice to Proceed | 2025 | Download |
| NTP Provision of Services for the Siphoning of Septic Tank at Valencia City Jail-Male Dormitory Stay Clean | Notice to Proceed | 2025 | Download |
| NTP 25-1323 PROVISION OF SERVICES FOR SIPHONING OF SEPTIC TANK AT VALENCIA CITY JAIL-MALE DORMITORY | Notice to Proceed | 2025 | Download |
| NTP - Supply and Delivery of Meals and Snacks | Notice to Proceed | 2025 | Download |
| NTP 025-1288 PURCHASE OF AIRTIME SERVICES FOR ANGAT AGAD DXMV20251202_08240701 | Notice to Proceed | 2025 | Download |
| NTP 25-0901 PURCHASE OF IT EQUIPMENT FOR OFFICE USE MARCY'S CORP20251203_09304961 | Notice to Proceed | 2025 | Download |
| NTP 25-1297 PROVISION OF CONSTRUCTION REPAIR OF NUTRITION COMMITTEE 2ND FLOOR OFFICE | Notice to Proceed | 2025 | Download |
| NTP - CGSO - Purchase of Lubricants for the Preventive Maintenance of City Owned-Vehicle | Notice to Proceed | 2025 | Download |
| NTP - CAGO - Purchase of Sound System for City Agriculture Office | Notice to Proceed | 2025 | Download |
| NTP 025-1288 PURCHASE OF AIRTIME SERVICES FOR ANGAT AGAD DXRK 20251202_08195785 | Notice to Proceed | 2025 | Download |
| NTP 25-1169 CGSO- Purchase turbocharger for the repair and maintenance of ISUZU D-MAX SAA-6599 | Notice to Proceed | 2025 | Download |
| NTP 25-1158 CGSO- Purchase of Engine Oil, 2T Oil, Coolant, Gear | Notice to Proceed | 2025 | Download |
| NTP 25-1125 CGSO- Purchase of Diesel Engine Oil, Coolant Lubricants for the preventive maintenance of city owned heavy equipment unit | Notice to Proceed | 2025 | Download |
| NTP VINE MEDICAL CLINIC FOR WEBSITE POSTING20251127_14084660 | Notice to Proceed | 2025 | Download |
| NTP SUPPLY AND DELIVERY OF ROASTED PIG FOR 4TH QUARTER CMO-0374-1368 | Notice to Proceed | 2025 | Download |
| NTP SUPPLY AND DELIVERY OF RESCUE EQUIPMENT FOR EMERGENCY OPERATION CENTER 0370-1345 | Notice to Proceed | 2025 | Download |
| NTP SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR ESTABLISHMENT OF YOUTH HUB AND VCYDO LEADRSHAPE ACTIVITIES NFE ENTEPRISES CMO VCYDO 0384-1350 | Notice to Proceed | 2025 | Download |
| NTP SUPPLY AND DELIVERY OF OFFICE FIXTURES MARCY'S CORPORATION CAdO 0245-1236 | Notice to Proceed | 2025 | Download |
| NTP SUPPLY AND DELIVERY OF OFFICE EQUIPMENT BISSWIZ CMO 0372-1360 | Notice to Proceed | 2025 | Download |
| NTP SUPPLY AND DELIVERY OF MEDICINES VERAMED PHARMA CHO 0444-1447 | Notice to Proceed | 2025 | Download |
| NTP SUPPLIES OF IT SUPPLIES MARCY'S CPDC | Notice to Proceed | 2025 | Download |
| NTP PURCHASE OF SERVICES FOR PHOTO AND VIDEO FOR GAKIT FESTIVAL 2025 TOURISM BISSWIZ 0620-1634 | Notice to Proceed | 2025 | Download |
| NTP PURCHASE OF SCANNER FOR OFFICE USE CASSO 0421-1538 | Notice to Proceed | 2025 | Download |
| NTP PURCHASE OF PERSONAL PROTECTIVE GEAR, RETRACTABLE TENT AND OTHER SUPPLIES FOR CHO USE 0398-1411 | Notice to Proceed | 2025 | Download |
| NTP PURCHASE OF MEDICINES FOR OFFICE USE CLIENTS BIOSAFE PHARMA CHO 0611-1522 | Notice to Proceed | 2025 | Download |
| NTP PURCHASE OF MEALS SNACKS AND ACCOMODATION FOR THE SPEAKER OF SHAPE MODULE TRAINING PROGRAM IMPLEMENTATION CSWDO-0465-1453 | Notice to Proceed | 2025 | Download |
| NTP PURCHASE OF MEALS AND SNACKS FOR THE GAD FOCAL POINT SYETEM REGULAR AND SPECIAL MEETING GAD 0644-1537 | Notice to Proceed | 2025 | Download |
| NTP PURCHASE OF MEALS AND SNACKS FOR THE DRUG ABUSE PREVENTION AND CONTROL WEEK CELEBRATION CADAC 0731-1740 | Notice to Proceed | 2025 | Download |
| NTP PURCHASE OF MEALS AND SNACKS FOR SEXUALLY HEALTH ADOLECENT AND PERSONALLY EMPOWERED TRAINING | Notice to Proceed | 2025 | Download |
| NTP PURCHASE OF MEALS AND SNACKS FOR PEACE AND ORDER CHEF JACQUES CMO 0410-1452 | Notice to Proceed | 2025 | Download |
| NTP PURCHASE OF MEALS AND SNACKS FOR FARMERS MONTH CELEBRATION CATERING PERFECTION CV0 0422-1546 | Notice to Proceed | 2025 | Download |
| NTP PURCHASE OF MATERIALS FOR THE SUPPLY AND ASSEMBLY OF BOC TYPE CUBICLE TABLE L-SHAPE AND FILE CABINET SILVER PLATINUM CEO 0627-1651 | Notice to Proceed | 2025 | Download |
| NTP GLT TIRE SUPPLY20251128_08152234 | Notice to Proceed | 2025 | Download |
| NTP DELIVERY AND SUPPLY OF MEALS AND SNACKS FOR VCYDO 0371-1351 | Notice to Proceed | 2025 | Download |
| NTP 0612-1565 PURCHASE OF GEAR OIL AND ENGINE OIL LUBRICANTS FOR THE PREVENTIVE MAINTENANCE OF ALL CITY OWNED VEHICLES | Notice to Proceed | 2025 | Download |
| NTP 0467-1542 PURCHASE OF SUPPLIES FOR EMERGENCY USE DUE TO FLOODING INCIDENT | Notice to Proceed | 2025 | Download |
| NTP 462-1385 SUPPLY AND DELIVERY OF MELAS SNACKS AND ACCOMODATION FOR SHAPE MODULE TRAINING | Notice to Proceed | 2025 | Download |
| NTP 0420-1532 PURCHASE OF LAMINATED SACK GARDEN NET POLY ETHYLENE HOSE, PLASTIC 2 ETC FOR THE STARTE KIT FOR COMMUNITY BASE FARMER FIELD SCHOOL SEASON LONG TRAINING AND LIVELIHOOD DIVERSIFIED | Notice to Proceed | 2025 | Download |
| NTP 0420-1532 PURCHASE OF LAMINATED SACK GARDEN NET POLY ETHYLENE HOSE, PLASTIC 2 ETC FOR THE STARTE KIT FOR COMMUNITY BASE FARMER FIELD SCHOOL SEASON LONG TRAINING AND LIVELIHOOD DIVERSIFIED | Notice to Proceed | 2025 | Download |
| NTP 0404-1413 PURCHASE OF IT EQUIPMENT FOR OFFICE USE AND REPLACEMENT OF DAMAGE UNITS READY FOR DISPOSAL | Notice to Proceed | 2025 | Download |
| NTP 0222-1042B SUPPLY AND DELIVERY OF MEALS AND SNACKS WITH HOTEL ACCOMODATION AND CONFERENCE ROOM FOR THE DIFFERENT ACTIVITIES WITH IN VALENCIA CITY | Notice to Proceed | 2025 | Download |
| NTP 0166-1035 PURCHASE FOR RENTAL OF TECHNICAL EQUIPMENT | Notice to Proceed | 2025 | Download |
| NTP 0164-1033 PURCHASE OF MATERIALS FOR ESTABLISHMENT OF YOUTH HUB CMO VCYDO | Notice to Proceed | 2025 | Download |
| NTP 25-1400 CEO- Repair of ABC Hall Building City Hall Compound, Catarata Street Poblacion, Valencia City | Notice to Proceed | 2025 | Download |
| NTP 25-1365 Supply and Delivery of Tires for Heavy Equipments | Notice to Proceed | 2025 | Download |
| NTP - Construction of 1 Classroom School Building (Mabuhay IS, Brgy. Mabuhay) | Notice to Proceed | 2025 | Download |
| NTP 25-1370 Supply and Delivery of Drug Test Kits and Urine Specimen Container | Notice to Proceed | 2025 | Download |
| NTP-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 to Proceed | 2025 | Download |
| NTP-1799 CEO-Rehabilitation of City Abatior (Roofing) Barangay Bagontaas, Valencia City, bukidnon PHP 857,529.33 MJTP CONSTRUCTION | Notice to Proceed | 2025 | Download |
| NTP-1793 CHO-Purchase of Tarpaulin & Token for the Buntis Congress PHP 200,930.00 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1789 CMO-Purchase of Vulca Seal & etc. for..PHP 61,181.00 MAK HARDWARE & INDUSTRIAL SALES CORP | Notice to Proceed | 2025 | Download |
| NTP-1786 CMO-Purchase of Integrated Solar Streetlight at Purok 1 Batangan, Valencia City, Bukidnon PHP 820,600.00 GERRYTIN CONSUMER GOODS TRAIDING | Notice to Proceed | 2025 | Download |
| NTP-1765 CPDO-Purchase of Meals & Snacks with Room Accomodation for...PHP 83,500.00 UNO BUSINESS HOTEL & CAFE | Notice to Proceed | 2025 | Download |
| NTP-1762 CMO NUTRITON-Purchase of Meals & Snacks for...PHP 88,080.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1761 CMO NUTRITION-Purchase of Rice & etc. for the Dietary Supplementaion Program PHP 1,452,723.00 NFE ENTERPRISES | Notice to Proceed | 2025 | Download |
| NTP-1759 CMO-Purchase of Uniform for...PHP 87,515.00 NGUJO PRINTING SERVICES | Notice to Proceed | 2025 | Download |
| NTP-1752 CDRRMO-Purchase of Cooking Pot, Cauldron & etc. for..PHP 279,611.00 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1751 CDRRMO-Purchase of Foam, Bedsheet & Etc. for.. PHP 346,950.00 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1749 CEEO-Market-Purchase of Materials Recovery of Facility of City Abbatoir Compound...PHP 489,900.00 VALENCIA GOODWILL COMMERCIAL INC | Notice to Proceed | 2025 | Download |
| NTP-1747 OBO-Purchase of Ink for Office Use PHP 86,110.00 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1743 CHO-Purchase of Meals & Snacks for the Adolescent Health Educational & Practical Training (Adept) PHP 109,800.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-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 to Proceed | 2025 | Download |
| NTP-1735 CSWDO-Purchase of Meals & Snacks for the Celebration on Population & Development Week..PHP 72,900.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-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 to Proceed | 2025 | Download |
| NTP-1733 CSWDO-Purchase of Meals & Snacks for the Parents Effectiveness Services Seminar..PHP 83,025.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1537 CMO-Purchase of Meals for the GAD Focal System (GFPS) Regular & Special Meetings PHP 50,500.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1453 CSWDO-Purchase of Meals, Snacks & Accomodation for... PHP 53,940.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1446 CVO-Purchase of animal Health Supplement for Farmers Month Celebration 2025 on...PHP 162,750.00 VERAMED PHARMA | Notice to Proceed | 2025 | Download |
| NTP-1408 CHO-Purchase of Meals & Snacks for Sexually Health Adoscent & Personally Empowered (Shape) Training PHP 77,400.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-CVO-Purchase of animal Supplies-VERAMED-182,388.00 | Notice to Proceed | 2025 | Download |
| NTP - 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 to Proceed | 2024 | Download |
| NTP - Supply and Delivery of Fuel for the 4th Quarter Consumption of all Motor Vehicles and Equipment under the Emergency Operation Center | Notice to Proceed | 2025 | Download |
| NTP-1649 CMO-Purchase of Ink Supplies for Office Use PHP 166,382.00 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1611 CHO-Purchase of Cefalexin, Dexamethasone..Medicines for CHO Clients Use PHP 84,300.00 VERAMED PHARMA | Notice to Proceed | 2025 | Download |
| NTP-1607 HRMO-Purchase of Meals & Snacks in House Training Seminar on...PHP 679,290.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1600 CMO-Purchase of Genuine Ink for Office Use PHP 104,272.00 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1594 GAD-Purchase of Desktop Computer & Multi-Function Copier for Office Use PHP 249,888.00 COPYLANDIA OFFICE SYSTEMS CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1594 GAD-Purchase of Desktop Computer & Multi-Function Copier for Office Use PHP 59,900.00 BISSWIZ COMPUTER CENTER | Notice to Proceed | 2025 | Download |
| NTP-1593 CASSO-Purchase of Desktop Computer Set for Office Use PHP 599,000.00 BISSWIZ COMPUTER CENTER | Notice to Proceed | 2025 | Download |
| NTP-1588 CEO-Purchase of Desktop Computer for Office Use PHP 299,800.00 BISSWIZ COMPUTER CENTER | Notice to Proceed | 2025 | Download |
| NTP-1587 HRMO-Purchase of Desktop Computer for Office Use PHP 59,500.00 BISSWIZ COMPUTER CENTER | Notice to Proceed | 2025 | Download |
| NTP-1586 CMO-Purchase of Printer, Flash Drive & etc. for Office Use PHP 202,870.00 BISSWIZ COMPUTER CENTER | Notice to Proceed | 2025 | Download |
| NTP-1583 CMO-Purchase of Monoblock Chairs for Office Use PHP 202,500.00 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1581 CHO-Purchase of Medicines for STI HIV AIDS Clients PHP 189,565.00 VERAMED PHARMA | Notice to Proceed | 2025 | Download |
| NTP-1579 CDRRMO-Purchase of Various Fruit Tree Seedlings PHP 471,206.65 MB4J FARM & LOGISTIC SERVICES | Notice to Proceed | 2025 | Download |
| NTP-1578 CHO-Purchase of Meals & Snacks for..PHP 73,500.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1574 CMO-Purchase of KWH, Meter Base, Extended Range Current Transformer..PHP 421,996.00 RPS MARKETING | Notice to Proceed | 2025 | Download |
| NTP-1569 CASSO-Purchase of Snacks & LED Services for... PHP 184,000.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1569 CASSO-Purchase of Snacks & LED Services for the UPcoming Public Consultation for.. PHP 184,000.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1567 CMO-Purchase of furniture for thr City Mayor's Office HRMO PHP 397,300.00 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1565 CGSO-Purchase of Gear Oil & Engine Oil Lubricants for..PHP 59,190.00 VALENICA GOODWILL COMMERCIAL, INC. | Notice to Proceed | 2025 | Download |
| NTP-1564 VALENCIA GOODWILL COMMERCIAL INC | Notice to Proceed | 2025 | Download |
| NTP-1562 CGDO-Purchase of Engine Oil Parts for.. PHP 97,980.00 VALENCIA GOODWILL COMMERCIAL, INC. | Notice to Proceed | 2025 | Download |
| NTP-1541 CDRRMO-Purchase & Installation of Alarm System for... PHP 1,649,995.00 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1537 CMO-Purchase of Meals & Snacks for the GAD Focal System Regular Special Meetings PHP 50,500.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1453 CSWDO-Purchase of Meals, Snacks & Accomodation for.. PHP 53,940.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1446 CVO-Purchase of Animal Health Supplement for Farmers Month Celebration 2025 PHP 162,750.00 VERAMED PHARMA | Notice to Proceed | 2025 | Download |
| NTP-1351 Supply & Delivery of Meals & Snacks for VCYDO series of activities PHP 300,550.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1284 Supply & Delivery of IT Equipment for Office Use PHP 633,126.24 NFE ENTERPRISE | Notice to Proceed | 2025 | Download |
| NTP-1194 Purchase of Medical Supplies for the Operation of the City Health Office PHP 94,819.50 JENSHINE PHARMACY & GENERAL MERCHANDISE | Notice to Proceed | 2025 | Download |
| NTP - Purchase of aggregates for the Repair and Maintenance of Roads and Bridges in Various Barangays within the City of Valencia, Bukidnon | Notice to Proceed | 2025 | Download |
| NTP-1442 GAD-Purchase of Ink for Ofiice Use PHP 25,750 COPYLANDIA OFFICE SYSTEMS CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1442 GAD-Purchase of Ink for Office Use PHP 30,990 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1431CGSO-Purchase of Brake drum for the Corrective Maintenance of Isuzu Dump Truck PHP 69,800 VALENCIA GOODWILL COMMERCIAL INC | Notice to Proceed | 2025 | Download |
| NTP-1430 CGDO-Purchase of lubricants for the Preventive Maintenance of City Owned Vehicles PHP 68,520 VALENCIA GOODWILL COMMERCIAL ,INC. | Notice to Proceed | 2025 | Download |
| NTP-1429 CGDO-Purchase of Plate..for Supply Use PHP 99,350 VALENCIA GOODWILL COMMERCIAL INC | Notice to Proceed | 2025 | Download |
| NTP-1420 CAGO-Suppy & Delivery of Meals & Snacks for the Conduct of Farmers Techno Forum PHP 577,900 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1417 Supply & Delivery of IT Equipment PHP 1,525,000 NFE ENTERPRISE | Notice to Proceed | 2025 | Download |
| NTP-1416 Supply & Delivery of Assorted Food Supllies PHP 499,777.95 NFE ENTERPRISE | Notice to Proceed | 2025 | Download |
| NTP-1415 Supply & Delivery of Rice PHP 998,400 NFE ENTERPRISES | Notice to Proceed | 2025 | Download |
| NTP-1414 Supply & Delivery of Commodities PHp 966,110.00 NVM MARKETING INC | Notice to Proceed | 2025 | Download |
| NTP-1408 CHO-Purchase of Meals & Snacks for Sexually Health Adolescent & Personally Empowered training PHpP 77,400 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1394 Supply & Delivery of Grocery Supplies for 3rd Quarter of 2025 PHP 250,884 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1378 Supply & Delivery of Rice for 4rth quarter 2025 PHP 909,650 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1377 Suppy & Delivery Office Supplies & Materials PHP 66,874.25 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1373 Aupply & Delivery of Office Supplies PHP 17,187.50 COPYLANDIA OFFICE SYSTEMS CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1369 Supply & Delivery of Meals for CMO programs & Activities 4rth quarterPHP 352,500 ECMABAO CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1368 Supply & Delivery of Roasted Pig for 4rth Quarter PHP 56,000 MAYLIN LECHON BABOY HOUSE | Notice to Proceed | 2025 | Download |
| NTP-1360 Supply & Delivery of Office Equipment PHP 77,000 BISSWIZ COMPUTER CENTER | Notice to Proceed | 2025 | Download |
| NTP-1354 Supply & Delivery of Token & Materials for CSWDO Activities PHP 194,662 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1353 Supply & Delivery of Office Supplies (CASSO) PHP 72,419.00 LAGARE PRINTING PRESS | Notice to Proceed | 2025 | Download |
| NTP-1350 Supply & Delivery of Office Supplies for Establishment of Youth Hub VCYDO leadership Activities PHP 236,470 NFE ENTERPRISE NFE ENTERPRISE | Notice to Proceed | 2025 | Download |
| NTP-1345 Supply & Delivery of Rescue Equipment for Emergency Operation Center PHP 599,925 .00 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1342 Supply & Delivery of Medical Supplies for Emergency Response Operation PHP 222,625.00 VERAMED PHARMA | Notice to Proceed | 2025 | Download |
| NTP-1335 Supply & Delivery of Meals & Snacks with venue for LDRRM Planning PHP 381,210 NEW HOTEL VALENCIA | Notice to Proceed | 2025 | Download |
| NTP-1319 Supply & Delivery of Meals & Snacks for CSWDO PHP 570,990 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1313 Supply & Delivery of Supplies & Materials for Capacity Building on Barangay Based Nursery Establishment PHP 105,527 MAK HARDWARE & INDUSTRIAL SALES CORP. | Notice to Proceed | 2025 | Download |
| NTP-1297 Repair of City Nutrition Committee (2nd floor) Office PHP 299,072.66 BRILLANTES CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1283 Supply & Delivery of Equipment for Conference Room PHP 275,500 L.V AUDIO TEKNIK | Notice to Proceed | 2025 | Download |
| NTP-1278 Supply & Delivery of Trophies & Medals for Civil Service Month Celebration PHP 122,800 NGUJO PRINTING SERVICES | Notice to Proceed | 2025 | Download |
| NTP-1251 Supply & Delivery of Roasted Pig PHP 320,000 MAYLIN LECHON BABOY HOUSE | Notice to Proceed | 2025 | Download |
| NTP-1247 Supply & Delivery of agricultural supplies PHp 91,289.50 MAK HARDWARE & INDUSTRIAL SALES CORP | Notice to Proceed | 2025 | Download |
| NTP-1222 Supply & Delivery of Office Supplies (CASSO) PHP 108,628.50 LAGARE PRINTING PRESS | Notice to Proceed | 2025 | Download |
| NTP-1211 Supply & Delivery of Reinforced Concrete Pipe Culvert PHP 989,175 VALENCIA GOODWILL COMMERCIAL, INC. | Notice to Proceed | 2025 | Download |
| NTP-1210 Supply & Selivery of Family Health Kits PHP 999,750 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1186 Supply & Delivery of Rescue Supplies Accessories for emergency operation center use PHP 487,909 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1021Supply & Delivery of Office Equipment PHP 495,776 COPYLANDIA OFFICE SYSTEMS CORPORATION | Notice to Proceed | 2025 | Download |
| ntp annens airconditioning shop 0269-132520251120_11243758 | Notice to Proceed | 2025 | Download |
| 1288- Provision of Airtime Services PHP 40,000.00- UM BROADCASTING NETWORK DXMV DXWB.pdf | Notice to Proceed | 2025 | Download |
| 1287 Supply and Delivery of Banner, Decoration, and Other Supplies for Civil Sevice Month Celebration 2025 119,033.50 NGUJO.pdf | Notice to Proceed | 2025 | Download |
| 1286 Supply and Delivery of Sports Equipment for Civil Service Month Celebration 2025 PHP 68,540.00 NGUJO PRINTING SERVICES.pdf | Notice to Proceed | 2025 | Download |
| 1274- Supplly and Delivery of Meals and Snacks for the Civil Service Month Celebration 2025 PHP 83,250.00 CATERING PERFECTIONS SERVICES BY ESTONALNOS.pdf | Notice to Proceed | 2025 | Download |
| 1270 SUPPLY AND DELIVERY SNACKS PHP 60,750.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS.pdf | Notice to Proceed | 2025 | Download |
| 1252- Provision of Hotel Accomodation PHP 62,500.00 NEW HOTEL VALENCIA.pdf | Notice to Proceed | 2025 | Download |
| 1238-Supply and Delivery of Meals and Snacvks (CHO) PHP 77,400.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS.pdf | Notice to Proceed | 2025 | Download |
| 1209-Supply and Delivery of Communication Equipment for Emergency Operation Center PHP 693,000.00 MICROTRADE GCM CORPORATION.pdf | Notice to Proceed | 2025 | Download |
| 1208- Supply and Delivery of Rescue Supplies Accessories for Emergency Operation Center Use PHP 79,965.00 MARCY'S CORPORATION.pdf | Notice to Proceed | 2025 | Download |
| 1185 Supply and Delivery of Communication Equipment PHP 99,000.00 MICROTRADE GCM CORPORATION.pdf | Notice to Proceed | 2025 | Download |
| 1178-Supply and Delivery of Equipment for Office Use (CDRRMO CHO) PHP 83,750.00 MCS PAPER KING OFFICE AND SCHOOL SUPPLIES TRADING.pdf | Notice to Proceed | 2025 | Download |
| 1096-cmo-purchase accomodation new hotel valencia20251111_13005375.pdf | Notice to Proceed | 2025 | Download |
| NTP - 25-1014 AJ Flower Shop Purchase of flower wreath for funeral and other activities | Notice to Proceed | 2025 | Download |
| NTP - Purchase of Fuel for Government Vehicles for the 3rd Quarter | Notice to Proceed | 2025 | Download |
| NTP-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 to Proceed | 2025 | Download |
| NTP-1532-CAGO-Purchase of Laminated Sack,Poly Ethylene Hose,Plastic..for Community Base Farmer Field School Season Long Training & Livelihood Diversified MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-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 to Proceed | 2025 | Download |
| NTP-1518-CENRO-Purchase of Personal Protective Equipment Gear OF Sanitation Crew PHP 153,215.00 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1517- CMO-Purchase of Food Items and Perishable goods for office use for the 4th Quarter CY 2025 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1514 CSWDO-Purchase of Meals & Snacks for the Elderly week celebration PHP 185,000 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1468-CMO-Purchase of Snacks for the City Peace & Council Meeting PHP 54,000 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1444-CAGO-Purchase of Laminated Sakoline for Farmers Month Celebration PHP 341,985.75 MARCY'S CORP[ORATION | Notice to Proceed | 2025 | Download |
| NTP-1442-GAD-Purchase of Ink for Office Use PHP 30,990 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1411-CHO-Purchase of Personal Protective Gear,Retractable Tent and Other Supplies for CHO Use PHP 256,948.00 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1351- Supply and Delivery of Meals and Snacks for VCYDO series Of Activities PHP 300,550.00 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-1349- Supply and Delivery of Supplies and Materials for VCYDO Leadership Activities PHP 340,773.5 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1285 Supply and Delivery of IT Equipment and Consumables PHP 19,834.00 MARCYS CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1285 Supply and Delivery of IT and Consumables PHP 3,437.50 COPYLANDIA OFFICE SYSTEMS CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1271-Provision of Random Dryg Testing Services to Government Personel & Barangay Dryg Surrenderies ST. VINCENT FERREER CLINICAL LABORATORY | Notice to Proceed | 2025 | Download |
| NTP-1208-Supply and Delivery of Rescue Accessories for Emergency Operation Center Use PHP 79,965.00 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-1057 CMO-Purchase of Meals for Activity Sports for All 2025 PHP 289,692 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP-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 to Proceed | 2025 | Download |
| NTP-1050 CVMO-Purchase Lechon (Roasted Pig) To Accomodate Visitors for Special, Regular Session, Committee Hearing PHP 712,000.00 ALEX LECHON HAUS | Notice to Proceed | 2025 | Download |
| NTP-1050 CVMO-Purchase Lechon (Roasted Pig) To Accomodate Visitors for Special, Regular Session, 712,000.00 ALEX LECHON HAUS | Notice to Proceed | 2025 | Download |
| NTP-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 to Proceed | 2025 | Download |
| NTP-1036 CadO-Purchase of Equipment for CTTMD Traffic Operations PHP 77,495.00 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP-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 to Proceed | 2025 | Download |
| NTP-0982 CMO-PURCHASE OF SUPPLIES FOR THE MASS WEDDING FOR THE 3RD QUATER PHP 82,500.00 WAPOS CONVENIENCE STORE | Notice to Proceed | 2025 | Download |
| NTP-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 to Proceed | 2025 | Download |
| NTP-0959 Purchase of Table Name sign for Sangguniang Panglungsod Office PHP 54,600 NGUJO PRINTING SERVICES | Notice to Proceed | 2025 | Download |
| NTP-0955 CEEOS- Purchase of Supplies for the Operation of City Slaughterhouse PHP 59,900.00 MARCY'S CORPOPRATION | Notice to Proceed | 2025 | Download |
| NTP 1178-Supply and Delivery of Equipment for Office Use (CDRRMO CHO) PHP 83,750.00 MCS PAPER KING OFFICE AND SCHOOL SUPPLIES TRADING | Notice to Proceed | 2025 | Download |
| NTP 025-1242 MB4J FARM AND LOGISTIC SERVICES | Notice to Proceed | 2025 | Download |
| NTP 025-1238 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP 025-1236 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP 025-1234 JENSHINE PHARMACY AND GENERAL MERCHANDISE | Notice to Proceed | 2025 | Download |
| NTP 025-1229 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP 025-1226 COPYLANDIA OFFICE SYSTEMS CORPORATION | Notice to Proceed | 2025 | Download |
| NTP 025-1222 LAGARE PRINTING PRESS | Notice to Proceed | 2025 | Download |
| NTP 025-1201 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP 025-1200 VERAMED PHARMA | Notice to Proceed | 2025 | Download |
| NTP 025-1200 TEL-TON PHARMA DISTRIBUTOR INC | Notice to Proceed | 2025 | Download |
| NTP 025-1196 EXCELIFE MED TRADING0001 | Notice to Proceed | 2025 | Download |
| NTP 025-1196 EXCELIFE MED TRADING | Notice to Proceed | 2025 | Download |
| NTP 025-1195 CLARENZON MARKETING | Notice to Proceed | 2025 | Download |
| NTP 025-1194 JENSHINE PHARMACY AND GENERAL MERCHANDISE | Notice to Proceed | 2025 | Download |
| NTP 025-1184 VERAMED PHARMA | Notice to Proceed | 2025 | Download |
| NTP 025-1179 MAK HARDWARE & INDUSTRIAL SALES CORP | Notice to Proceed | 2025 | Download |
| NTP 025-1178 MCS PAPER KING OFFICE AND SCHOOL SUPPLIES TRADING | Notice to Proceed | 2025 | Download |
| NTP 025-1176 CIVIC MERCHANDISING INC | Notice to Proceed | 2025 | Download |
| NTP 025-1118 NEW HOTEL VALENCIA | Notice to Proceed | 2025 | Download |
| NTP 025-1117 NFE ENTERPRISE | Notice to Proceed | 2025 | Download |
| NTP 025-1110 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP 025-1109 JHARRET CATERING SERVICES | Notice to Proceed | 2025 | Download |
| NTP 025-1105 ANNENS AIRCONDITIONING SHOP | Notice to Proceed | 2025 | Download |
| NTP 025-1096 NEW HOTEL VALENCIA | Notice to Proceed | 2025 | Download |
| NTP 025-1089 MCS PAPER KING OFFICE AND SCHOOL SUPPLIES TRADING | Notice to Proceed | 2025 | |
| NTP 025-1080 MOTORMALL DAVAO CORPORATION | Notice to Proceed | 2025 | Download |
| NTP 025-1079 RPS MARKETING | Notice to Proceed | 2025 | Download |
| NTP 025-1078 CATERING PERFECTION SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP 025-1076 BISSWIZ COMPUTER CENTER | Notice to Proceed | 2025 | Download |
| NTP 025-1075 BUKIDNON CONSTRUCTION SERVICES | Notice to Proceed | 2025 | Download |
| NTP 025-1073 MAYLIN LECHON BABOY HOUSE | Notice to Proceed | 2025 | Download |
| NTP 025-1072 NFE ENTERPRISES | Notice to Proceed | 2025 | Download |
| NTP 025-1070 LAGARE PRINTING PRESS | Notice to Proceed | 2025 | Download |
| NTP 025-1057 CATERING PERFECTION SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP 025-1054 CATERING PERFECTION SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP 025-1051 CATERING PERFECTION SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP 025-1050 ALEX LECHON NTP | Notice to Proceed | 2025 | Download |
| NTP 025-1046A BISSWIZ COMPUTER CENTER | Notice to Proceed | 2025 | Download |
| NTP 025-1042A CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP 025-1038 VALENCIA GOODWILL COMMERCIAL INC. | Notice to Proceed | 2025 | Download |
| NTP 025-1036 MARCYS CORPORATION | Notice to Proceed | 2025 | Download |
| NTP 025-1034 MARCYS CORPORATION | Notice to Proceed | 2025 | Download |
| NTP 025-1010 DUEKSAM INC | Notice to Proceed | 2025 | Download |
| NTP 025-1008 BUKIDNON CONSTRUCTION SERVICES0001 | Notice to Proceed | 2025 | Download |
| NTP 025-0996 HG RUBIO ENTERPRISES | Notice to Proceed | 2025 | Download |
| NTP 025-0982 WAPOS CONVENIENCE STORE | Notice to Proceed | 2025 | Download |
| NTP 025-0982 WAPOS CONVENIENCE STORE | Notice to Proceed | 2025 | Download |
| NTP 025-0976 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP 025-0975 CATERING PERFECTION SERVICES BY ESTOLANO | Notice to Proceed | 2025 | Download |
| NTP 025-0956 GOLD STAR DAILY | Notice to Proceed | 2025 | Download |
| NTP 025-0955 MARCY'S CORPORATION | Notice to Proceed | 2025 | Download |
| NTP 025-1058 JASS PRINTING SERVICES | Notice to Proceed | 2025 | Download |
| NTP 025-1285 MARCYS CORPORATION | Notice to Proceed | 2025 | Download |
| NTP 025-1285 COPYLANDIA OFFICE SYSTEMS COPORATION | Notice to Proceed | 2025 | Download |
| NTP 025-1285 BISSWIZ COMPUTER CENTER | Notice to Proceed | 2025 | Download |
| NTP 025-1284 NFE ENTERPRISE | Notice to Proceed | 2025 | Download |
| NTP 025-1283 LV AUDIO TEKNIK | Notice to Proceed | 2025 | Download |
| NTP 025-1278 NGUJO PRINTING SERVICES | Notice to Proceed | 2025 | Download |
| NTP 025-1277 LV AUDIO TEKNIK | Notice to Proceed | 2025 | Download |
| NTP 025-1271 ST VINCENT FERER CLINICAL LABORATORY | Notice to Proceed | 2025 | Download |
| NTP 025-1270 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Notice to Proceed | 2025 | Download |
| NTP 025-1266 JRL PHARMA TRADE | Notice to Proceed | 2025 | Download |
| NTP 025-1251 MAYLIN LECHON BABOY HOUSE | Notice to Proceed | 2025 | Download |
| NTP 025-1247 MAK HARDWARE & INDUSTRIAL SALES CORP | Notice to Proceed | 2025 | Download |
| NTP 025-1222 LAGARE PRINTING PRESS | Notice to Proceed | 2025 | Download |
| NTP-025-1249 UNO BUSINESS HOTEL & CAFE NTP | Notice to Proceed | 2025 | Download |
| NTP PR 025-1513 MARCY'S CORPORATION SUPPLY AND DELIVERY OF RICE TO SUPPORT PROGRAMS, ACTIVITIES, AND OPERATION TO COMBAT CRIMINALITY | Notice to Proceed | 2025 | Download |
| NTP PR 025-1424 VALENCIA GOODWILL COMMERCIAL | Notice to Proceed | 2025 | Download |
| NTP PR 025-1034 MARCYS CORPORATION PO NO. CMO 08-0165 REF NO. 12267357 | Notice to Proceed | 2025 | Download |
| NTP PR 025-0996 PURCHASE OF MATERIALS FOR THE PRODUCTIONM OF VERMI COMPOST HG RUBIO ENTERPRISES 406,183.50 | Notice to Proceed | 2025 | Download |
| NTP - Purchase of Office Equipment for the City BAC Office Use | Notice to Proceed | 2025 | Download |
| NTP PR 1113 BULK PURCHASE OF IT EQUIPMENT AND SUPPLIES BISSWIZ COMPUTER CENTER 446,303.00 | Notice to Proceed | 2025 | Download |
| NTP - BISSWSIZ COMPUTER CENTER Purchase of IT Equipment and Supplies for Office Use | Notice to Proceed | 2025 | Download |
| NTP - Construction of Araneta Elementary School Stage (Phase ll) | Notice to Proceed | 2025 | Download |
| NTP - Supply and Delivery of Rice for Burial Assistance and Support to Various Peace and Order Programs | Notice to Proceed | 2025 | Download |
| NTP FOR POSTING - Purchase of Meals and Snacks, Lechon and Tokens for the Different Programs and Activities of the City Government of Valencia | Notice to Proceed | 2025 | Download |
| NTP FOR POSTING - Purchase of fuel for the Sangguniang Panglungsod Office of the Vice Mayor's Office for the 3rd Quarter | Notice to Proceed | 2025 | Download |
| NTP - Supply and Delivery of Meals and Snacks | Notice to Proceed | 2025 | Download |
| NTP - Purchase of Supplies and Delivery of Various Perishable and Non-Perishable Goods for Nutrition Dietary Supplementation Program 2025 | Notice to Proceed | 2025 | Download |
| NTP - Purchase of Fuel for the 3rd Quarter Consumption of all motor vehicles and equipment under Emergency Operations Center | Notice to Proceed | 2025 | Download |
| NTP - Purchase of Backhoe for New Valencia Cemetery | Notice to Proceed | 2025 | Download |
| NTP - Supply & Delivery of Fuel for the Sangguniang Panlungsod and City Vice Mayor's Office.pdf | Notice to Proceed | 2025 | Download |
| NTP - Supply & Delivery of Medicine for CHO Clients (1) | Notice to Proceed | 2024 | Download |
| NTP - Purchase of One (1) Unit 4x4 Pickup Truck.pdf | Notice to Proceed | 2024 | Download |
| NTP-CGSO-Purchase of Tires for Ford Everest SKD-256- Valencia GoodWill Commercial INC - 75,200.00 | Notice to Proceed | 2024 | Download |
| NTP-CGSO-Purchase of TIres for EURO TRactor (CAGO) - Valencia Goodwill Commercial . INC - 81,000.00 | Notice to Proceed | 2024 | Download |
| NTP-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 to Proceed | 2024 | Download |
| NTP-CMO-Purchase of Rice as livelihood assistance to former rebels - NFE - 958,400.00 | Notice to Proceed | 2024 | Download |
| NTP - Purchase of Fuel for 2nd Quarter Consumption of All Motor Vehicles and Equipment under Emergency Operation Center | Notice to Proceed | 2024 | Download |
| NTP - Construction of Multi-Purpose Building at Barangay Sinabuagan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP - Road Concreting at Purok 1, Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP - Road Concreting at Purok 1, Barangay Banlag, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-CGSO-PURCHASE OF PARTS FOR REPAIR AND MAINTENANCE OF ISUZU D-MAX SAA-6597-150,421.93-NORTH-MIN AUTO DEALERSHIP INC | Notice to Proceed | 2025 | |
| NTP - Procurement of Coaster Bus for Government Use.pdf | Notice to Proceed | 2025 | |
| NTP-CADO-CTTMD-Purchase of communication equipment for the CTTMD Personnel Monitoring and Traffic Engineering Operation-Gold Far East Consumer Good Trading 704,000.00.pdf | Notice to Proceed | 2025 | |
| NOA-CGSO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE - 59,000.00-BISSWIZZ | Notice to Proceed | 2025 | |
| NTP-SUPPLY AND DELIVERY OF MEALS AND SNACKS AND VENUE FOR CITY CIVIL REGISTRAR'S OFFICE ACTIVITY NEW HOTEL VALENCIA - 92,320.00 | Notice to Proceed | 2025 | |
| NTP-Road Concreting at Purok 4, Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-PURCHASE OF TRAINING MATERIALS FOR THE SEASON LONG TRAINING ON INLAND FISH PRODUCTION - 259,862.00-MARCY'S CORPORATION | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP- CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-VERAMED PHARMA-258,512.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-SUBSCRIPTION FOR MONTHLY RADIO PROGRAM AIRTIME ON LGU UPDATES FOR 3RD QUARTER 2025 | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CVO-Purchase of Animal/Zoological Supplies for CVO CLient - JRL Pharma Trade - 184,975.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-SUBSCRIPTION FOR MONTHLY RADIO PROGRAM AIRTIME ON LGU UPDATES FOR 3RD QUARTER 2025- - Mellow Touch DXRS-724,998.00 | Notice to Proceed | 2025 | |
| NTP-CGSO- PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE OF ISUZU MORITA FIRETRUCK SMB-790-75,000..pdf | Notice to Proceed | 2025 | |
| NTP-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.pdf | Notice to Proceed | 2025 | |
| NTP-OBO-SAFETY SHOES & RAIN COAT FOR OFFICE USE-72,487.50-MARRCYS CORPORATION | Notice to Proceed | 2025 | |
| NTP - Purchase of Fuel (Gasoline & Diesel) for the Sangguniang Panlungsod Office and City Vice-Mayor’s Office.pdf | Notice to Proceed | 2025 | |
| NTP - Purchase of Medicines for CHO Clients.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-Purchase of Materials for the Improvement of Various Structures at Valencia City, Bukidnon-Marcy's Corporation- 419,650.00 | Notice to Proceed | 2025 | |
| NTP--CGSO-PURCHASE OF TIRES FOR ISUZU D-MAX 1001-781308-VALENCIA GOODWILL-58,080.jpg | Notice to Proceed | 2025 | |
| NTP-CGSO-Purchase of parts for the preventive maintenance of SDLG wheel type excavator - Civil Merchandising, INC- 77,444.00 | Notice to Proceed | 2025 | |
| NTP--CGSO-PURCHASE OF TIRES FOR ISUZU D-MAX 1001-781308-VALENCIA GOODWILL-58,080.jpg | Notice to Proceed | 2025 | |
| NTP-CGSO-PURCHASE OF PARTS FOR THE REPAIR AND MAINTENANCE OF VOLVO VIBRATORY COMPACTOR SD-100C - CIVIC MERCHANDISING, INCORPORATED- 57,087.00 | Notice to Proceed | 2025 | |
| NTP-Construction of Canopy and Other Structures, City Health Office at Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP- CGSO - Purchase of Supplies for Replacement of Tires - PHILTYRES CORP-623,400.pdf | Notice to Proceed | 2025 | |
| NTP-CMFRB -PURCHASE OF MEALS AND SNACKS FOR MOTORELA FRANCHISING-CHEF JACQUES-455,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-Road Concreting at Sitio Sumpong, Barangay Banlag to Sitio Mariposa, Barangay Laligan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP -CDRRMO-Purchase of Motorcycle with accessories for City Task Force Mobilization and DisasterCalamity Response-CDO 2 CYCLE-79,400.00.pdf | Notice to Proceed | 2025 | |
| NTP-CDRRMO-PURCHASED OF CLOSED CIRCUIT TELEVESION (CCTV)-BISSWIZ COMPUTER-989,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CEEO-Weighing Scale and Junction Box for to be Use for the Operation of the City Abattoir Office-SOLDO-55,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CENRO-Purchase Binoculars & Tree Caliper to be use for Biodiversity Monitoring.-4A INDUSTRIAL SERVICES-67,800.00.pdf | Notice to Proceed | 2025 | |
| NTP-CENRO-Purchase of Desktop Computer for Office Use-DIGNOS GENERAL-65,800.00.pdf | Notice to Proceed | 2025 | |
| NTP-CEO-FOR THE PURCHASE OF EQUIPMENT AND TOOLS AT CATARATA STREET, BARANGAY POBLACION CITY OF VALENCIA BUKIDNON-4A-INDUSTRIAL-201,775.00.pdf | Notice to Proceed | 2025 | |
| NTP-CEO-Purchase of Equipment Materials at Valencia City Bukidnon-4A INDUSTRIAL-99,711.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CM~2.PDF | Notice to Proceed | 2025 | |
| NTP-CMO-Purchase of Food Packs Intended for the Lupong Tagapamayapa and Barangay Tanods Congress 2024-NFE ENTERPRISES-958,800.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-Purchase of Meals & Snacks for the Technology Forum during Farmers Month Celebration 2024-JHARRET-204,550.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-Reapair of classroom and school facilities-BUKIDNON CONSTRUCTION-247,854.20.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CV~3.PDF | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CVMO-Purchase of Lechon to accommodate visitors, for barangay meetingsactivities, meetings and other activities per solicitation as requested-ALEX LECHON-349,800..pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP - Purchase of Costumes and Accessories for the Participants of Activities for the Kaamulan Festival 2025 (Lot A).pdf | Notice to Proceed | 2025 | |
| NTP - Purchase of Supplies for Float Competition and Street Dancing & Ground Presentation of the Kaamulan Festival 2025.pdf | Notice to Proceed | 2025 | |
| NTP-Construction of Perimeter Fence (LGU-Owned lot in Barangay Bagontaas) at Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-Land Development at Executive Village, Brgy. Bagontaas, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP- LANDSCAPING FOR ANAHAWON VIEW DECK AT BARANGAY BANLAG, VALENCIA CITY, BUKIDNON.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTO-CTO-PURCHASE OF CUBICLE FOR OFFICE WORKSTATION-SILVER-PLATINUM CABINET MANUFACTURING- 400,000.00 | Notice to Proceed | 2025 | |
| NTO-CADO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-BISSWIZZ-25,000.00 | Notice to Proceed | 2025 | |
| NTP-CADO-PURCHASE OF RAIN COAT RUBBERIZED PANTS AND VEST FOR CTTMD PERSONNEL FOR FIELD OPERATIONS-MARCY'S CORPORATION - 54,625.00 | Notice to Proceed | 2025 | |
| NTP-CADO-PURCHASE OF AIR CONDITION FOR THE CTTMD OFFICE USE-MARCYS'S CORPORATION-241,160.00 | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-Road Concreting at Barangay Kahaponan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-Construction of Multi-purpose Building (City Engineering Office Building) at Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-Road Concreting at Purok 3, Pinatilan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-Road Concreting at Sitio Dampaan to Sitio Malantao, Barangay Concepcion, Valencia City, Bukidno.pdf | Notice to Proceed | 2025 | |
| NTP-Road Concreting at Sitio Sinalayan, Concepcion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-Upgrading of Multi-Purpose Building at Barangay Pinatilan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP - Purchase of Materials for the Fabrication of Towers and Other Structures for Golden Harvest Festival of Lights.pdf | Notice to Proceed | 2025 | |
| NTP - 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 to Proceed | 2025 | |
| NTP 2025 - Construction of Cottages at Mt. Anahawon, Barangay Banlag, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-Commissioning of commercial band and comedian for the culmination night of the 24th Charter Day Celebration on January 2025.-MARCYS-995,000.00 (2).pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-MEALS AND SNACKS FOR THE COORDINATION MEETINGS DURING THE 24TH CHARTER DAY CELEBRATION 2025-ESTOLANOS-915,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-Purchase of Fireworks Display for the 24th Charter Day Celebration-MARCYS-995,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF FRESH FLOWER FOR ACTIVITIES OF CHARTER DAY 2025-AJ FLOWER SHOP-50,300.00 (2).pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 (2).pdf | Notice to Proceed | 2025 | |
| NTP-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 (2).pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF SUPPLIES FOR CHARTER DAY CELEBRATION-MARCYE CORP-674,280.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-Purchase of meals & snacks for the Local Chief Executive’ New Year’s Meeting with Barangay Functionaries-ESTOLANOS-720,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS FOR THE AD HOC EVENTS MANAGEMENT FOR THE VARIOUS ACTIVITIES IN VALENCIA CITY-ESTOLANOS-967,200.00 (2).pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS FOR THE BLESSING AND TURN-OVER CEREMONY OF A NATIONAL PROJECT -ESTOLANOS-364,500.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS FOR THE FESTIVAL OF FAITH 2025 BIBLE WEEK CELEBRATION-ESTOLANOS-381,150.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-Purchase of Supplies to be used during the release of Business and Motorela permit CY 2025-DCC GROCERY-305,800.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP - Construction of 1-Classroom School Building at Kouyagan Elementary School, Sitio Sumpong, Barangay Banlag, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP - Construction of 1-Classroom School Building at Salubsob Elementary School, Barangay Lilingayon, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP - Construction of CDRRM Emergency Operations Center Building at Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-Road Concreting at Purok 2 to Purok 10, Barangay Pinatilan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NOA - Road Concreting at Sitio Dampaan to Sitio Malantao, Barangay Concepcion, Valencia City, Bukidnon (1).pdf | Notice to Proceed | 2025 | |
| NOA - Road Concreting at Sitio Dampaan to Sitio Malantao, Barangay Concepcion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NOA- Land Development at Executive Village, Brgy. Bagontaas, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NOA-Road Concreting at Barangay Kahaponan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NOA-Road Concreting at Sitio Sinalayan, Concepcion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NOA-Road Concreting at Tongan-Tongan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-Road Concreting at Sitio Buco, Barangay Banlag, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP - Construction of Multi-purpose Building (City Engineering Office Building) at Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP - Construction of Perimeter Fence (LGU-Owned lot in Barangay Bagontaas) at Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-Road Concreting at Barangay Kahaponan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-Road Concreting at Sitio Basag, Barangay San Carlos, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-Completion of Secondary Fence at BJMP, Barangay Pinatilan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP-Improvement of Multi-Purpose Building at Barangay Kahaponan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| CENTRO (NTP) - SUPPLY AND DELIVERY OF FUEL USE FOR GOVERNMENT VEHICLES OF VALENCIA CITY, BUKIDNON FOR THE 1ST QUARTER 2025.pdf | Notice to Proceed | 2025 | |
| ULTRAQUIP ENTERPRISES INC,(NTP)-Purchase of Two 2 Units Garbage Compactor and One 1 Unit Bulldozer for Promotion of WASH and Garbage Collection at Evacuation Centers and Effective Clea.pdf | Notice to Proceed | 2025 | |
| NTP-Establishment of Fuel Pump Station General Services Office at Bagontaas, Valencia City, Bukidnon.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-Purchase of Meals & Snacks for the Workshop on Stress Management of Barangay Officials and its Functions-ESTOLANOS-191,616.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-Purchase of Meals and Snacks for the FEB-IBIG Valentine's Day Celebration.-JHARRET CATERING-99,800.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-Purchase of Meals for the Valencia City Government Employees Year-end Gathering and Thanksgiving-ESTOLANOS-977,020.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-Purchase of Meals Intended for the Senior Citizens Year-End Gathering-VENCE MARIE -190,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-Purchase of Office Equipment for Office Use-MARCYS-985,275.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-Purchase of Solar Lights Intended for the Barangays of Valencia City, Bukidnon (1st Quarter of 2025)-MARCYS-962,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF SUPPLIES FOR OFFICE USE-MARCYS-149,720.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF SUPPLIES FOR OFFICE USE-MARCYS-489,459.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-Purchase of Wine and Cake for the Mass Wedding during FEB-IBIG Valentine's Day Celebration-JHARRET CATERING-55,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-Snacks for BAC Meeting Intended for 1st Quarter 2025-BEANUKID BAKE & BREW-181,440.00.pdf | Notice to Proceed | 2025 | |
| NTP-CVMO-MEALS AND SNACKS FOR SPECIAL COMMITTEE HEARING-CATERING PERFECTIONS SERVICES BY ESTOLANOS-305,800.00-20240321094919.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF EQUIPMENT AND SUPPLIES - 204,440 | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF DECORATIONS YEAR-END-GATHERING-79,900 | Notice to Proceed | 2024 | |
| NTP-CMO-Purchase of services prainting of LGU Calenda for CY 2025 - Cudal Press - 85,000.00 | Notice to Proceed | 2024 | |
| NTP-CMO-Purchase of services prainting of LGU Calenda for CY 2025 - Julcen - 85,000.00 | Notice to Proceed | 2024 | |
| NOA-PURCHES OF SERVICES FOR THE PARAINTING OF LGU CALENDAR FOR CY 2025 - CUDAL PRESS - 85,000.00 | Notice to Proceed | 2024 | |
| NTP-CONSTRUCTION OF SITIO HALL AT SITIO BALANGBANGAN, BARANGAY LILINGAYON, VALENCIA CITY, BUKIDNON-XINTOY CONTRUCTION- 945,853.00 | Notice to Proceed | 2024 | |
| NOA-PURCHES OF SERVICES FOR THE PARAINTING OF LGU CALENDAR FOR CY 2025 - JULIEN - 85,000.00 | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF BANNER, DECORATIONS AND ETC.-MARCYS-175,440.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-LED WALL WITH LIGHTS AND SOUNDS RENTAL FOR CIVIL SERVICES MONTH-BISSWIZ-128,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF PLAQUE FOR CIVIL SERVICE MONTH CELEBRATION-OLARTER-81,400.00.pdf | Notice to Proceed | 2024 | |
| NTP - Supply and Delivery of Laptop Computer, Desktop Computer with Printer, and Tablet for Updating of CBMS Census .pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PIAD-RADIO BROADCASTING-DXRC RADYO COMMANDO-40,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PIAD-RADIO BROADCASTING-DXRK 98.5 BROADCASTING-40,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF FRUIT TREES SEEDLINGS-BINAHON AGRO-FORESTRY-299,355.50-1.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF PRINTER WITH SCANNER AND ETC..-MARYCS CORP.-149,250.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF SPEAKER WITH MICROPHONE-MARCYS CORP.-35,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAO-PURCHASE OF IT EQUIPMENT-BISSWIZ COMPUTER-167,980.00.pdf | Notice to Proceed | 2024 | |
| NTP-CASSO-PURCHASE OF TONER FOR OFFICE USED-COPYLANDIA OFFICE-169,187.50.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-FOR REPAIR OF STEEL SIGNAGES-GOODWILL-221,674.40.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-HEMS-PURCHASE OF MEALS AND SNACKS AND HOTEL ACCOMMODATION-ECMABAO-73,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF DIESEL FOR DREDGING-ARIEL G. TAN PETROLEUM-950,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF FIRE NOZZLE AND HOSE-K AND T ENTERPRISES-269,100.00.pdf | Notice to Proceed | 2024 | |
| NTP - Improvement of Pedestrian Overpass (Old Terminal & VCES) at Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS INTENDED FOR LAYFORUM ON CANCER AWARENESS-ESTOLANOS-358,450.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF FIRST AID BAG KIT AND SPINEBOARD AND ETC.-MARCYS-194,415.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF FIRST AID BAG KIT AND SPINEBOARD AND ETC.-VERAMED-194,805.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF HANDHELD RADIO & RADIO BASE-MARCY'S CORP.-779,912.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES (DISINFECTANT)-JMG. PHARMACY-79,204.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES (INFRARED THERMOMETER)-VERAMED-260,215.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE(DISINFECTANT SPRAY)-JMG.PHARMA-63,592.00-1.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE(ELASTIC BANDAGE-FEDERAL PHARMACEUTICAL-223,845.00L.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MOTORCYCLE WITH ACCESSORIES-CDO 2 CYCLES MARKETING-169,300.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF STANDARD FLYER PRINTING AND ETC.-JAN PAINT-149,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF STANDARD FLYER PRINTING AND ETC.-JOEBERT-23,750.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF STANDARD FLYER PRINTING AND ETC.-LAGARE-125,030.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF WATER MONITORING LEVEL STATION-WELD POWERTOOLS-369,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASED OF ELECTRICAL MATERIALS FOR EVACUATION-4A INDUSTRIAL-120,014.00-1.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-RADIO PROGRAM FOR INFORMATION AND EDUCATIONAL CAMPAIGN-DXRC RADYO COMMANDO-30,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-RADIO PROGRAM FOR INFORMATION AND EDUCATIONAL CAMPAIGN-UM BROADCASTING-30,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF CIVIL SERVICE T-SHIRT-MARCYS CORP.-54,970.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF NATURAL CITRUS DEODORIZER AND ETC. TO ENHANCE AEROBIC TREATMENT PROCESS-CHEMTRUST GLOBAL-182,594.60.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-PURCHASE OF CONSTRUCTION MATERIALS FOR IMPROVEMENT OF VARIOUS BUILDING AND STRUCTURE-VAL.GOODWILL-133,900.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-SUPPLY AND DELIVERY OF MATERIALS FOR CHO STAIRS REVISION-GOODWILL-64,275.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF PIPE, ANGLE BAR, ROUND BAR & CHANNEL BAR-E & Y MINI HARDWARE-237,300.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF SUPPLIES FOR THE PREVENTIVE MAINTENANCE-CIVIC MERCHANDISING-78,485.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF TUBELESS TIRE FOR STOCKING PURPOSES-GLT TIRE SUPPLY-928,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-ROLLER-FOR REPLACE OF THE WORN SPAREPARTS-JG HEAVY EQUIPMENT-69,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-MNCHN-PURCHASE OF FOSFOMYCIN AND ETC. FOR PREGNANT WOMEN OF 31 BRGYS.-VERAMED PHARMA-227,725.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PHARMACY-PURCHASE OF MEDICAL SUPPLIES FOR CLIENT USE (ALUMINUM HYDROXIDE AND ETC.-FIRST BAY PHARMA-159,308.80.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF COMPUTER DESKTOP FOR ANIMAL BITE TREATMENT CENTER-UPGRADE COMPUTER-79,650.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF ETHINYL ESTRADIOL LEVONOGESTREL AND ETC. FOR PREGNANT WOMEN OF 31 BRGY.-VERAMED-394,616.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF LABORATORY SUPPLIES-CLARENZON MARKETING-66,700.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICAL SUPPLIES FOR CLIENT USE-VERAMED PHARMA-213,568.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICAL SUPPLIES-VERAMED-154,997.05.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICINES FOR CLIENT USE 3RD QUATER(CEFIXIME)-JMG. PHARMACY-40,102.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF SCANNER FOR ANIMAL BITE TREATMENT CENTER-MARCYS-69,580.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF VACCINES FOR CLIENT USE-VERAMED PHARMA-585,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-TB DOTS-PURCHASE OF RIFAMPICIN FOR CLIENT USE-FIRST BAY PHARMA,-134,100.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMFRB-PURCHASE OF SNACKS AND MEALS FOR CITY MOTORELA FRANCHISING AND REGULATORY BOARD-ESTOLANOS-864,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-PURCHASE OF MEALS AND SNACKS FOR DRUG ABUSE PREVENTION WEEK-JHARRET-200,640.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-PURCHASE OF MEALS AND SNACKS FOR MONTHLY MEETING ON SEPT.-DECEMBER 2024-ESTOLANOS-122,400.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE OF FOOD DIETARY SUPPLEMENTATION (FOOD SUPPLIES-DCC GROCERY-153,941.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-HRMO-PURCHASE OF PLAQUES FOR CIVIL SERVICE MONTH CELEBRATION-PAPELEMENTO VISUAL ARTS-36,735.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF 167-KVA DISTRIBUTION TRANSFORMER-GOODWILL-466,980.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF GLASS WINDOWS AND DOORS-MARCY'S CORP,-168,498.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS FOR CIVIL SERVICE MONTH CELEBRATION-ESTOLANOS-557,100.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS FOR SGLG NATIONAL VALIDATION-ESTOLANOS-202,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS FOR THE CAA-II IMMEDIATE ACTION DRILL-ESTOLANOS-131,250.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-RADIO PROGRAM FOR PUBLIC INFORMATION NOTICES OF THE VALENCIA CITY-DXRK 98.5-60,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CSWD-CDRRMO-PURCHASE OF RELIEF GOODS FOR RELIEF ASSISTANCE FOR FLASH FLOOD VICTIMS-NFE ENTERPRISES-981,960.00.pdf | Notice to Proceed | 2024 | |
| NTP-CSWDO-PURCHASE OF MEALS AND SNACKS FOR PRE MARRIAGE COUNSELLING-ESTOLANOS-82,400.00.pdf | Notice to Proceed | 2024 | |
| NTP-CSWDO-PURCHASE OF TOKENS FOR VARIOUS ACTIVITIES-VALENCIA COPY CENTER-147,270.00.pdf | Notice to Proceed | 2024 | |
| NTP-OBO-PURCHASE OF FLASH DRIVE, MAINTENANCE BOX AND ETC.-DIGNOS GENERAL MERCHANDISE-49,840.00.pdf | Notice to Proceed | 2024 | |
| NTP-OBO-PURCHASE OF SAFETY SHOES & RAINCOAT FOR OFFICE USE-4A INDUSTRIAL-71,850.00.pdf | Notice to Proceed | 2024 | |
| NTP-SPO-PURCHASE OF CIVIL SERVICE T-SHIRT-MARCYS CORP.-151,526.00.pdf | Notice to Proceed | 2024 | |
| NTP-Road Concreting at Purok 3, Barangay Catumbalon, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP-Road Concreting at Purok 7, Barangay Catumbalon, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF TROPHIES FOR CIVIL SERVICE MONTH CELEBRATION-MARCY'S-73.500.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF WREATH FOR BURIAL ASSISTANCE-AJ FLOWER SHOP-277,760.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF MATERIALS FOR THE ESTABLISHMENT CROP SEED PRODUCTION-MARCYS CORP-436,267.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-CGSO-PURCHASE MECHANICAL PERSONAL PROTECTIVE EQUIPMENT-DML'S TRADING-192,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEALS FOR INCIDENT MANAGEMENT TEAM-JHARRET-258,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEALS-VENCE MARIE CATERING-359,100.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR DEVELOPMENT OF CDRRM OPERATION CENTER-VERAMED PHARMA-263,542.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MOBILE ANTENNA-MARCY'S CORP-89,700.00 (2).pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF SOLAR GENERATOR (POWER STATION)- MARCY'S CORP.-298,420.00-1.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF DISC FOR THE REPLACEMENT OF WORN SPAREPARTS-JG HEAVY EQUIPMENT-124,840.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF ENGINE MOUNTING-CIVIC MERCHANDISING-166,584.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICAL SUPPLIES FOR ANIMALL BITE TREATMENT-BUKIDNON MEDICAL SUPPLIES-75,337.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-PURCHASE OF SNACKS (BUFFET)-ESTOLANOS-167,680.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CEO-EXTRACTION OF SLUDGE-JC SEPTIC TANK-55,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-HOTEL ACCOMMODATION FOR THE CITY MAYOR'S SUPPORT TO LGU-NEW HOTEL VALENCIA-54,450.00 (2).pdf | Notice to Proceed | 2024 | |
| NTP- CHO-PURCHASE OF MEDICINES FOR CLIENT USE FOR 3RD QUATER(METRONIDAZOLE)-VERAMED PHARMA-13,928.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PIAD-RADIO PROGRAM FOR ANGAT AGAD! GENDER DEVELOPMENT AWARENESS-DXRC RADYO COMMANDO-60,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PIAD-RADIO PROGRAM FOR ANGAT AGAD! GENDER DEVELOPMENT AWARENESS-DXRK 98.5 RADIO BROADCASTING-60,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF FILE CABINET-VALENCIA COPY CENTER-24,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CBO-PURCHASE OF EXECUTIVE CHAIR-MARCY'S CORP.-100,000 (1).pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF MATERIALS FOR THE ESTABLISHMENT CROP SEED PRODUCTION-MARCYS CORP-436,267.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-CGSO-PURCHASE MECHANICAL PERSONAL PROTECTIVE EQUIPMENT-DML'S TRADING-192,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF FIRST AID BAG KIT AND SPINEBOARD AND ETC.-MARCYS-194,415.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF FIRST AID BAG KIT AND SPINEBOARD AND ETC.-VERAMED-194,805.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF HANDHELD RADIO & RADIO BASE-MARCY'S CORP.-779,912.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEALS FOR INCIDENT MANAGEMENT TEAM-JHARRET-258,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEALS-VENCE MARIE CATERING-359,100.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES (DISINFECTANT)-JMG. PHARMACY-79,204.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES (INFRARED THERMOMETER)-VERAMED-260,215.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR DEVELOPMENT OF CDRRM OPERATION CENTER-VERAMED PHARMA-263,542.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE(DISINFECTANT SPRAY)-JMG.PHARMA-63,592.00-1.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE(ELASTIC BANDAGE-FEDERAL PHARMACEUTICAL-223,845.00L.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MOBILE ANTENNA-MARCY'S CORP-89,700.00 (2).pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MOTORCYCLE WITH ACCESSORIES-CDO 2 CYCLES MARKETING-169,300.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF SOLAR GENERATOR (POWER STATION)- MARCY'S CORP.-298,420.00-1.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF STANDARD FLYER PRINTING AND ETC.-JAN PAINT-149,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF STANDARD FLYER PRINTING AND ETC.-JOEBERT-23,750.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF STANDARD FLYER PRINTING AND ETC.-LAGARE-125,030.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF WATER MONITORING LEVEL STATION-WELD POWERTOOLS-369,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASED OF ELECTRICAL MATERIALS FOR EVACUATION-4A INDUSTRIAL-120,014.00-1.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-RADIO PROGRAM FOR INFORMATION AND EDUCATIONAL CAMPAIGN-DXRC RADYO COMMANDO-30,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-RADIO PROGRAM FOR INFORMATION AND EDUCATIONAL CAMPAIGN-UM BROADCASTING-30,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF CIVIL SERVICE T-SHIRT-MARCYS CORP.-54,970.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF NATURAL CITRUS DEODORIZER AND ETC. TO ENHANCE AEROBIC TREATMENT PROCESS-CHEMTRUST GLOBAL-182,594.60.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-PURCHASE OF CONSTRUCTION MATERIALS FOR IMPROVEMENT OF VARIOUS BUILDING AND STRUCTURE-VAL.GOODWILL-133,900.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-SUPPLY AND DELIVERY OF MATERIALS FOR CHO STAIRS REVISION-GOODWILL-64,275.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF DISC FOR THE REPLACEMENT OF WORN SPAREPARTS-JG HEAVY EQUIPMENT-124,840.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF ENGINE MOUNTING-CIVIC MERCHANDISING-166,584.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF PIPE, ANGLE BAR, ROUND BAR & CHANNEL BAR-E & Y MINI HARDWARE-237,300.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF SUPPLIES FOR THE PREVENTIVE MAINTENANCE-CIVIC MERCHANDISING-78,485.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF TUBELESS TIRE FOR STOCKING PURPOSES-GLT TIRE SUPPLY-928,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-ROLLER-FOR REPLACE OF THE WORN SPAREPARTS-JG HEAVY EQUIPMENT-69,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-MNCHN-PURCHASE OF FOSFOMYCIN AND ETC. FOR PREGNANT WOMEN OF 31 BRGYS.-VERAMED PHARMA-227,725.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PHARMACY-PURCHASE OF MEDICAL SUPPLIES FOR CLIENT USE (ALUMINUM HYDROXIDE AND ETC.-FIRST BAY PHARMA-159,308.80.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF COMPUTER DESKTOP FOR ANIMAL BITE TREATMENT CENTER-UPGRADE COMPUTER-79,650.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF ETHINYL ESTRADIOL LEVONOGESTREL AND ETC. FOR PREGNANT WOMEN OF 31 BRGY.-VERAMED-394,616.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF LABORATORY SUPPLIES-CLARENZON MARKETING-66,700.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICAL SUPPLIES FOR ANIMALL BITE TREATMENT-BUKIDNON MEDICAL SUPPLIES-75,337.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICAL SUPPLIES FOR CLIENT USE-VERAMED PHARMA-213,568.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICAL SUPPLIES-VERAMED-154,997.05.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICINES FOR CLIENT USE 3RD QUATER(CEFIXIME)-JMG. PHARMACY-40,102.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF SCANNER FOR ANIMAL BITE TREATMENT CENTER-MARCYS-69,580.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF VACCINES FOR CLIENT USE-VERAMED PHARMA-585,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-TB DOTS-PURCHASE OF RIFAMPICIN FOR CLIENT USE-FIRST BAY PHARMA,-134,100.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMFRB-PURCHASE OF SNACKS AND MEALS FOR CITY MOTORELA FRANCHISING AND REGULATORY BOARD-ESTOLANOS-864,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-PURCHASE OF MEALS AND SNACKS FOR DRUG ABUSE PREVENTION WEEK-JHARRET-200,640.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-PURCHASE OF MEALS AND SNACKS FOR MONTHLY MEETING ON SEPT.-DECEMBER 2024-ESTOLANOS-122,400.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-PURCHASE OF SNACKS (BUFFET)-ESTOLANOS-167,680.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CEO-EXTRACTION OF SLUDGE-JC SEPTIC TANK-55,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE OF FOOD DIETARY SUPPLEMENTATION (FOOD SUPPLIES-DCC GROCERY-153,941.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-HOTEL ACCOMMODATION FOR THE CITY MAYOR'S SUPPORT TO LGU-NEW HOTEL VALENCIA-54,450.00 (2).pdf | Notice to Proceed | 2024 | |
| NTP-CMO-HRMO-PURCHASE OF PLAQUES FOR CIVIL SERVICE MONTH CELEBRATION-PAPELEMENTO VISUAL ARTS-36,735.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF 167-KVA DISTRIBUTION TRANSFORMER-GOODWILL-466,980.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF GLASS WINDOWS AND DOORS-MARCY'S CORP,-168,498.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS FOR CIVIL SERVICE MONTH CELEBRATION-ESTOLANOS-557,100.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS FOR SGLG NATIONAL VALIDATION-ESTOLANOS-202,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS FOR THE CAA-II IMMEDIATE ACTION DRILL-ESTOLANOS-131,250.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF TROPHIES FOR CIVIL SERVICE MONTH CELEBRATION-MARCY'S-73.500.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF WREATH FOR BURIAL ASSISTANCE-AJ FLOWER SHOP-277,760.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF WREATH FOR BURIAL MATERIALS-AJ FLOWER SHOP-280,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-RADIO PROGRAM FOR PUBLIC INFORMATION NOTICES OF THE VALENCIA CITY-DXRK 98.5-60,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-WREATH FOR BURIAL MATERIALS-(280,000.00).pdf | Notice to Proceed | 2024 | |
| NTP-CSWD-CDRRMO-PURCHASE OF RELIEF GOODS FOR RELIEF ASSISTANCE FOR FLASH FLOOD VICTIMS-NFE ENTERPRISES-981,960.00.pdf | Notice to Proceed | 2024 | |
| NTP-CSWDO-PURCHASE OF MEALS AND SNACKS FOR PRE MARRIAGE COUNSELLING-ESTOLANOS-82,400.00.pdf | Notice to Proceed | 2024 | |
| NTP-CSWDO-PURCHASE OF TOKENS FOR VARIOUS ACTIVITIES-VALENCIA COPY CENTER-147,270.00.pdf | Notice to Proceed | 2024 | |
| NTP-OBO-PURCHASE OF FLASH DRIVE, MAINTENANCE BOX AND ETC.-DIGNOS GENERAL MERCHANDISE-49,840.00.pdf | Notice to Proceed | 2024 | |
| NTP-OBO-PURCHASE OF SAFETY SHOES & RAINCOAT FOR OFFICE USE-4A INDUSTRIAL-71,850.00.pdf | Notice to Proceed | 2024 | |
| NTP-SPO-PURCHASE OF CIVIL SERVICE T-SHIRT-MARCYS CORP.-151,526.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PDAO-PURCHASE OF INK FOR PWD ID PRINTING-MARCY'S CORP.-31,600.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PDAO-PURCHASE OF TONER FOR PWD ID PRINTING-COPYLANDIA OFFICE-34,375.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF BURIAL MATERIALS -MARCYS CORP.-872,550.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS AND ROASTED PIG-JHARRET CATERING-154,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS-ESTOLANOS-445,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS-ESTOLANOS-988,700.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS FOR SUPPOERT TO SECURITY PERSONNEL-UNDAS 2024-JHARRET CATERING-322,500.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS(ROASTED PIG)-MAYLIN LECHON-540,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF RADIOS HANDHELD-MARCY'S CORP.-497,600.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF RICE FOR BURIAL ASSISTANCE-MARCY'S CORP.-979,300.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF RICE FOR LGU SUPPORT -JACK AND IF IF RICE-886,966.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF SNACKS(BUFFET)-JHARRET CATERING-183,600.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF WREATH FOR BURIAL ASSISTANCE-AJ FLOWER SHOP-277,760.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-SIPHONING OF SEPTIC TANK-JC SEPTIC TANK-65,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMOT-PURCHASE OF MEALS AND SNACKS-UNO HOTEL-70,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-VCYDO-PURCHASE OF MEALS AND SNACKS FOR IP AND MORO CULTURAL SEMINAR-ESTOLANOS-150,500.00.pdf | Notice to Proceed | 2024 | |
| NTP-CONTRACT-CMO-PROPOSED SOIL WASTE AND WASTEWATER LINE AT POLICE STATION-MAFIL BUILDERS-160,079.33.pdf | Notice to Proceed | 2024 | |
| NTP-Road Concreting at Barangay Mabuhay, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CONSTRUCTION OF BAHAY TULUGAN AT BARANGAY BANLAG, VAL.CITY-BMCRP-G-BUILDERS-474,797.59.pdf | Notice to Proceed | 2024 | |
| NTP - Supply and Delivery of Fuel Use for Government Vehicles of Valencia City, Bukidnon for the 4th Quarter 2024 .pdf | Notice to Proceed | 2024 | |
| NTP-CMO-REPAIR OF SCHOOL BUILDING AT LURUGAN ELEMENTARY SCHOOL.pdf | Notice to Proceed | 2024 | |
| NTP- CHO-PURCHASE OF MEDICINES FOR CLIENT USE FOR 3RD QUATER(METRONIDAZOLE)-VERAMED PHARMA-13,928.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PIAD-RADIO BROADCASTING-DXRC RADYO COMMANDO-40,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PIAD-RADIO BROADCASTING-DXRK 98.5 BROADCASTING-40,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF FILE CABINET-VALENCIA COPY CENTER-24,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF PRINTER WITH SCANNER AND ETC..-MARYCS CORP.-149,250.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF SPEAKER WITH MICROPHONE-MARCYS CORP.-35,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CASSO-PURCHASE OF TONER FOR OFFICE USED-COPYLANDIA OFFICE-169,187.50.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES (DISINFECTANT)-JMG. PHARMACY-79,204.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES (INFRARED THERMOMETER)-VERAMED-260,215.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF WATER MONITORING LEVEL STATION-WELD POWERTOOLS-369,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF CIVIL SERVICE T-SHIRT-MARCYS CORP.-54,970.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF NATURAL CITRUS DEODORIZER AND ETC. TO ENHANCE AEROBIC TREATMENT PROCESS-CHEMTRUST GLOBAL-182,594.60.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-PURCHASE OF CONSTRUCTION MATERIALS FOR IMPROVEMENT OF VARIOUS BUILDING AND STRUCTURE-VAL.GOODWILL-133,900.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF TUBELESS TIRE FOR STOCKING PURPOSES-GLT TIRE SUPPLY-928,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-MNCHN-PURCHASE OF FOSFOMYCIN AND ETC. FOR PREGNANT WOMEN OF 31 BRGYS.-VERAMED PHARMA-227,725.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PHARMACY-PURCHASE OF MEDICAL SUPPLIES FOR CLIENT USE (ALUMINUM HYDROXIDE AND ETC.-FIRST BAY PHARMA-159,308.80.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF COMPUTER DESKTOP FOR ANIMAL BITE TREATMENT CENTER-UPGRADE COMPUTER-79,650.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF ETHINYL ESTRADIOL LEVONOGESTREL AND ETC. FOR PREGNANT WOMEN OF 31 BRGY.-VERAMED-394,616.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICINES FOR CLIENT USE 3RD QUATER(CEFIXIME)-JMG. PHARMACY-40,102.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF SCANNER FOR ANIMAL BITE TREATMENT CENTER-MARCYS-69,580.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-TB DOTS-PURCHASE OF RIFAMPICIN FOR CLIENT USE-FIRST BAY PHARMA,-134,100.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMFRB-PURCHASE OF SNACKS AND MEALS FOR CITY MOTORELA FRANCHISING AND REGULATORY BOARD-ESTOLANOS-864,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-PURCHASE OF MEALS AND SNACKS FOR DRUG ABUSE PREVENTION WEEK-JHARRET-200,640.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE OF FOOD DIETARY SUPPLEMENTATION (FOOD SUPPLIES-DCC GROCERY-153,941.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS FOR CIVIL SERVICE MONTH CELEBRATION-ESTOLANOS-557,100.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS FOR SGLG NATIONAL VALIDATION-ESTOLANOS-202,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS INTENDED FOR LAYFORUM ON CANCER AWARENESS-ESTOLANOS-358,450.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-RADIO PROGRAM FOR PUBLIC INFORMATION NOTICES OF THE VALENCIA CITY-DXRK 98.5-60,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CSWDO-PURCHASE OF MEALS AND SNACKS FOR PRE MARRIAGE COUNSELLING-ESTOLANOS-82,400.00.pdf | Notice to Proceed | 2024 | |
| NTP-OBO-PURCHASE OF FLASH DRIVE, MAINTENANCE BOX AND ETC.-DIGNOS GENERAL MERCHANDISE-49,840.00.pdf | Notice to Proceed | 2024 | |
| NTP-SPO-PURCHASE OF CIVIL SERVICE T-SHIRT-MARCYS CORP.-151,526.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-REHABILITATION OF FARMERS MARKET SEPTIC TANK AT FARMERS MARKET,BRGY. POBLACION VALENCIA CITY-ROJAYME CONSTRUCTION SERVICES-310,619.37.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-Purchase of Meals & Snacks for Community Based Farmer Field SchoolSeason Long Training on Diversified Organic Farming per session & Filed DayCulmination.-CATERING PERFECTIONS-105,6.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF VERMICOMPOST FOR PRODUCTION AND DISTRIBUTION-MARCYS CIORP.-79,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CASSO-PURCHASE OF NUMBERING MACHINE FOR TAX DECLARATION-LAGARE PRINTING-67,720.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-For the Repainting & Bodywork restoration for ISUZU NHR SJV-542-RDR PAINT CENTER-70,150.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-For the repainting & bodywork restoration of MITSUBISHI L300 1380-974131-RDR PAINT CENTER-70,150.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-For the repainting and bodywork restoration for MITSUBISHI L-300 0301-826068-RDR PAINT-70.150.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-For the repainting and bodywork restoration of MITSUBISHI L300-0301-826019-RDR PAINT CENTER-70,150.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-IDLER ARM, PITMAN ARM, CENTER POST & ETC. FOR INVENTORY AND STOCKING -VALENCIA GOODWILL-168,010.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CDRRMO-Purchase of Camping Tent for CDRRMO Us-MARCYS CORP.-199,950.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF SUPPLIES FOR PERSONAL PROTECTIVE GEAR FOR SEARCH AND RESCUE-BIBWAK-498.650.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CDRRMO-REPAINTING SERVICES - FOR THE REPAINTING AND BODYWORK RESTORATION FOR MITSUBISHI L-300 131202-RDR PAINT CENTER-70,150.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-Vacuum Cleaner & Ceiling Fan to be Installed at the food Court of Central Market-MARCYS CORP.-67,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CGSO-CORRECTIVE MAINTENANCE FOR REPAIR AND CORRECTIVE MAINTENANCE-NORTH-MIN AUTO DEALERSHIP-73,313.72.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-DIFFERENTIAL ASSY-FOR REPLACEMENT OF WORN OUT SPAREPARTS-DMT MARKETING-127,500.00 (1).pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF BULK GOODS-GRORICIES FOR ALL DEPARTMENTS-VALENCIA COPY CENTER-354,626.50-20241029153957.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PROFESSIONAL SERVICES FOR CIVIL SERVICE MONTH-FR FILM-80,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-Completion of Multi-Purpose Building at Barangay Catumbalon, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP-Road Concreting, Purok 10-A (Lover's Lane) at Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF SPARE PARTS FOR REPLACEMENT OF WORN SPAREPARTS-TOYOTA-80,252.00 (2).pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF SUPPLIES BULK OFFICE SUPPLIES FOR ALL DEPARTMENTS-MARCYS CORP.-265,536.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHOA-Purchase of Anti-Rabies Serum, Rabies Vaccine & Tetanus Toxoid for Client Use-VERAMED PHARMA-724,630.50.pdf | Notice to Proceed | 2024 | |
| NTP-CHOA-PURCHASE OF MEDICINES FOR CLIENT USE(AMOXICILLIN)-VERAMED PHARMA-89,121.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHOA-PURCHASE OF MEDICINES FOR CLIENT USE(DIPHENHYDRAMINE)-EAST RIVER PHARMA-10,625.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-GAD-PURCHASE OF MEDICAL SUPPLIES FOR CLIENTS USE ONLY-JMG.PHARMACY-31,329.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-GAD-PURCHASE OF MEDICAL SUPPLIES FOR CLIENTS USE ONLY-VERAMED PHARMA-224,215.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-GAD-PURCHASE OF MEDICINES FOR PREGNANT WOMEN OF 31 BARANGAYS-JMG. PHARMACY-65.830.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-GAD-PURCHASE OF MEDICINES FOR PREGNANT WOMEN OF 31 BARANGAYS-VERAMED PHARMA-160,875.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CHO-HEMS-PURCHASE HYGIENE KIT WITH CONTENT-MARCYS CORP.-57,500.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHOL-Purchase of Medical Supplies for Clients Use Only-RAGE PHARMACEUTICAL-94,500.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHOL-PURCHASE OF MEDICAL SUPPLIES(AUTOCLAVE TAPE)-VERAMED PHARMA-75,945.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHOL-PURCHASE OF MEDICAL SUPPLIES(DEXTROSE D5LR)-JMG. PHARMACY-15,780.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHOL-PURCHASE OF OXYTOCIN-CHECKTRADE PHARMA-51,240.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-Purchase of Arm Sofa, Stand Fan, Breastfeeding Pump & Etc. for SBLS (Search for Best Lactation Station)-MARCYS CORP.-68,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-Purchase of Drugs & Medicines for Client Use Only-RAGE PHARMACEUTICAL-60,640.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-Purchase of Ethinyl Estradiol, Lynestrenol & Implanon for Pregnant Women of 31 Barangays-VERAMED PHARMA-352,290.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICINES FOR CLIENTS USE ONLY(ALUMINUM HYDROXIDE)-VERAMED PHARMA-79,757.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICINES FOR CLIENTS USE ONLY(CEFALEXIN)-EAST RIVER PHARMA-31,882.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-Purchase of MINI REF for SBLS (Search for Best Lactation Station)-EMCOR INC.-19,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CITYA-Purchase of Toner for office consumption (3rd and 4th Quarter)-COPYLANDIA OFFICE SYSTEMS-82,875.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-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-160,800.0.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CAGO-Purchase of Laminated Sakoline for Farmers Month Celebration (Raffle)-MARCYS CORP.-172,260.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CMO-CONSTRUCTION OF VALENCIA CTY HIGHSCHOOL PERIMETER FENCE-S & A-474,253.50 (2).pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-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-342,931.91-1.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-Meals and Snacks Intended for the Lupong Tagapamayapa and Barangay Tanods Congress 2024-CATERING PERFECTIONS-971,850.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF COMPUTER DESKTOP INTENDED FOR CITY MAYOR'S OFFICE USE-BISSWIZ-130,200.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-Purchase of Decoration intended for the Lupong Tagapamayapa and Barangay Tanods Congress 2024-L.V. AUDIO TEKNIK-98,900.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CMO-Purchase of Laptop and Computer Intended for the City Peace and Order Council Secretariat and PNP-NFE ENTERPRISES-414,965.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS INTENDED FOR THE IP MONTH CELEBRATION 2024-JHARRET CATERING-109,000.00.pdf | Notice to Proceed | 2024 | |
| NTPCMO-Purchase of Plaque intended for the Lupong Tagapamayapa and Barangay Tanods Congress 2024-OLARTE ADVERTISING-62,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF PRINTER INTENDED FOR CITY MAYOR'S OFFICE-BISSWIZ-85,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF STARTER KIT FOR LIVELIHOOD-EUPACARE-994,560.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CMO-Purchase of Tarpaulin Printing Intended for the massive IEC activities and different events -NGUJO PRINTING-342,550.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF UNIFORM-TONGAS MILITARY-510,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-Purchase Stainless Steel Rectangular Tube Intended for the massive IEC activities and different events 4-MARCYS CORP.-420,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-UNIFORM FOR THE BARANGAY PEACE ACTION TEAMS (BPATS) AND OTHER BARANGAY AUXILIARY OF VALENCIA CITY, BUKIDNON-MARCYS CORP.-496,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CMO-VCYDO-IP and Moro Cultural Seminar (Cultural Awareness and Sensitivity Seminar) COOLTURA on October 18, 2024-MARCYS-124,115.00.pdf | Notice to Proceed | 2024 | |
| NTP-COOP-Purchase of Meals & Snacks for the Cooperative Month Celebration-JHARRET CATERING-87,500.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CSWDO-OSCA-MEALS & SNACKS FOR ANNUAL ELDERLY WEEK CELEBRATION-JHARRET CATERING-225,100.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CVO-MEALS & SNACKS OF PARTICIPANTS, FACILITATORS AND SPEAKERS DURING THE SEMINAR ON LIVESTOCK & POULTRY PRODUCTION, ANIMAL HEALTH & MEAT SAFETY IN (31) BGRYS.-JHARRET CATERING-337,405.0.pdf | Notice to Proceed | 2024 | |
| NTP - Road Concreting at Purok 6, Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP-Construction of Multipurpose Building at Sitio Migtulod, Barangay Mt. Nebo, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PROFESSIONAL SERVICES FOR CIVIL SERVICE MONTH-MARCYS-35,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-Road Concreting at Sunkiss Village, Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF CHAIR AND OFFICE TABLE-MARCYS CORP.-88,140.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS FOR CITY MAYORS SUPPORT-CHEF JACQUES-920,000.00.pdf | Notice to Proceed | 2024 | |
| NTP - Supply, Delivery and Installation of CCTV System in Promotion of Road Safety | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF IT EQUIPMENT FOR THE PEACE SECURITY AND ORDER SECURITY PURPOSES-BISSWIZ-246,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-PURCHASE OF BOQUET FOR CIVIL SERVICE-AJ FLOWER SHOP-6,000.00.pdf | Notice to Proceed | 2024 | |
| NTP - Supply and Delivery of Fuel Use for Government Vehicles of CDRRMO for the 4th Quarter CY 2024 .pdf | Notice to Proceed | 2024 | |
| NTP - 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 to Proceed | 2024 | |
| NTP - Supply and Delivery of Fuel Use for Government Vehicles of CDRRMO for the 4th Quarter CY 2024 .pdf | Notice to Proceed | 2024 | |
| ntp-CDRRMO-PURCHASE OF MOTORCYCLE WITH ACCESSORIES-216,200.00.pdf | Notice to Proceed | 2024 | |
| NTP - Installation of Solar Street Lights at Barangay Banlag, City of Valencia, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP-Completion of Perimeter Fence at BJMP, Barangay Pinatilan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - SSupply 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 to Proceed | 2024 | |
| FEB 2024 - NTP Supply and Delivery of Grocery Items for CSWDO Supplemental Feeding Program.pdf | Notice to Proceed | 2024 | |
| FEB 2024 NTP - SUPPLY AND DELIVERY OF RCPC FOR REHABILITATION OF DAMAGED STORM DRAINS DURING EMERGENCIES AT VALENCIA CITY, BUKIDNON .pdf | Notice to Proceed | 2024 | |
| JAN 2024 NTP - SUPPLY AND DELIVERY OF 1 UNIT BRANDNEW CUSTOMIZED 4X4 PICK UP TRUCK (MOBILE PATROL) AND 1 UNIT BRANDNEW 4X2 MOBILE PATROL (TROOP CARRIER TYPE).pdf | Notice to Proceed | 2024 | |
| MARCH NTP - SUPPLY AND DELIVERY OF RCPC FOR REHABILITATION OF DAMAGED STORM DRAINS DURING EMERGENCIES AT VALENCIA CITY, BUKIDNON.pdf | Notice to Proceed | 2024 | |
| NPT-CAGO-MEALS AND SNACKS FOR THE CONDUCT OF FARMERS TECHNO FUROM-CHEF JACQUES KITCHEN-(377,000.00).pdf | Notice to Proceed | 2024 | |
| NPT-CMO-MEALS AND SNACKS INTENDED FOR THE PREPARATUON OF CIVIL SERVICE EXAM-(CATERING PERFECTIONS SERVICES BY ESTOLANO-(89,100.00).pdf | Notice to Proceed | 2024 | |
| NPT-CMO-PURCHASE OF ELECTRICAL MATERIALS FOR REPAIR AND MAINTENANCE-VAL GOODWILL-(222,959.00).pdf | Notice to Proceed | 2024 | |
| NPT-CMO-PURCHASE OF RICE, SARDINES, BEEFLOAFT & ETC.FOR BANTAY LASANG AND ETC.-NVM MARKTNG.(782,765.00).pdf | Notice to Proceed | 2024 | |
| NTP - 2024 Construction of Drainage Canal - 1st Revision at VCCS, Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - BFP-VCFS - PURCHASE OF AIR-CONDITIONING UNITS FOR THE USE OF VALENCIA CITY FIRE STATION - 4A INDUSTRIAL SERVICES & SUPPLY - 287,760.00-20240621205944.pdf | Notice to Proceed | 2024 | |
| NTP - BFP-VCFS - PURCHASE OF AIR-CONDITOINING UNITS FOR THE USE OF VALENCIA CITY FIRE STATION - MARCY'S CORPORATION - 433,800.00-20240621205457.pdf | Notice to Proceed | 2024 | |
| NTP - BFP-VCFS - PURCHASE OF EQUIPMENT FOR THE USE OF VELENCIA CITY FIRE STATION - 4A INDUSTRIAL SERVICES - 158,240.00-20240621213108.pdf | Notice to Proceed | 2024 | |
| NTP - CADO - PURCHASE OF IT SUPPLY FOR CADO ICT OFFICE USE - DATAWORLD COMPUTER CENTER - 79,200.00.pdf | Notice to Proceed | 2024 | |
| NTP - CAGO - MEALS & SNACK FOR FARMER FIELD SCHOOL-SEASON LONG TRAINING ON INLAND PRODUCTION - CHEF JACQUES KITCHEN - 130,200.00-20240621194911.pdf | Notice to Proceed | 2024 | |
| NTP - CENRO - PURCHASE OF UNIFORM TO BE USE BY THE BANTAY LASANG VOLUNTEERS DURING THEIR FOREST PATROLS - BIBWAK OUTDOOR SHOP - 75,400.00.pdf | Notice to Proceed | 2024 | |
| NTP - CGSO - PURCHASE OF COMMON USED SUPPLIES_BULK GOOD-GROCERIERS FOR ALL DEPARTMENTS-OFFICES - MARCY'S CORPORATION - 725, 698.00-20240621203519.pdf | Notice to Proceed | 2024 | |
| NTP - CGSO - PURCHASE OF SERVICES FOR THE MACHINING OF THE WORM OUT SPAREPARTS OF VOLVO MOTOR GRADER - RAINWELL MACHINE SHOP - 62,260.00.pdf | Notice to Proceed | 2024 | |
| NTP - CGSO - PURCHASE OF SUPPLIES FOR THE REPLACEMENT OF WORN OUT SPAREPARTS FOR HINO SELF - MOTORMALL DAVAO CORPORATION - 173,960.00.pdf | Notice to Proceed | 2024 | |
| NTP - CHO - PURCHASE OF MACHINERY FOR DENGUE PREVENTION PROGRAMS - 4A INDUSTRIAL SERVICES & SUPPLY - 83,990.00.pdf | Notice to Proceed | 2024 | |
| NTP - CHO - PURCHASE OF SUPPLIES FOR THE SAFE MOTHERHOOD CONGRESS - OLARTE ADVERTISIMG - 487.00.pdf | Notice to Proceed | 2024 | |
| NTP - CHO-STI-HIV-AIDS - MEDICAL SUPPLIES FOR CLIENT USE- VERAMED PHARMA - 213, 568.00-20240621202751.pdf | Notice to Proceed | 2024 | |
| NTP - CMO - PURCHASE OF BRANDNEW MOTORCYLES FOR BARANGAY MONITORING AND QUICK RESPONSE TO THE PRIORITY PROGRAMS - MARBEL UNIVERSAL TRADING,INC - 427,600.00.pdf | Notice to Proceed | 2024 | |
| NTP - CMO - PURCHASE OF ELECTRICAL FOR VARIOUS BUILDINGS REPAIR ANG MAINTENANCES - VALENCIA GOODWILL COMMERCIAL,INC - 307,822.00.pdf | Notice to Proceed | 2024 | |
| NTP - CMO - PURCHASE OF EQUIPMENT INTENDED FOR THE CITY PEASE AND ORDER COUNCIL - UPGRADE COMPUTER SHOPPE - 243,600.00.pdf | Notice to Proceed | 2024 | |
| NTP - CMO - PURCHASE OF MEALS INTENDED FOR THE ICT MONTH CELEBRATION - VENCE MARIE CATERING & SERVICES - 40,000.00.pdf | Notice to Proceed | 2024 | |
| NTP - CMO - PURCHASE OF SNACK INTENDED FOR THE ICT MONTH CELEBRATION - KWIKPIK FOOD KIOSK - 42,000.00.pdf | Notice to Proceed | 2024 | |
| NTP - CMO - PURCHASE OF SOLAR LIGHTS INTENDED FOR PEASE AND ORDER AND PUBLIC SAFETY - 4A INDUSTRIAL SERVICES & SUPPLY - 146,853.00.pdf | Notice to Proceed | 2024 | |
| NTP - CMO - PURCHASE OF SUPPLIES TO BE USED FOR THE DIFFERENT ACTIVITIES OF LGU VALENCIA CITY - MARCY'S CORPORATION - 360,000.00.pdf | Notice to Proceed | 2024 | |
| NTP - CMO-VCHS - PURCHASE OF BOOK FOR SCHOOL USE - REX-ADB STORES & SERVICES,INC - 21,139.00.pdf | Notice to Proceed | 2024 | |
| NTP - CMO-VCYDO - PURCHASE OF MEALS FOR ANTI SEXUAL HARASSMENT AND SAFE SPACES ON MAY 31,2024 - CHILLBRAD RESTAURANT - 65,850.00.pdf | Notice to Proceed | 2024 | |
| NTP - Completion of Perimeter Fence at Buying Station Site, Barangay Pinatilan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Concreting of FMR, Sitio Nagubaan, Barangay Tongantongan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Construction of Covered Court (Phase I) at Sitio Tamaing, Barangay Mt. Nebo, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Construction of Perimeter Fence at Valencia City Evacuation Center, Bukidnon 1.pdf | Notice to Proceed | 2024 | |
| NTP - Construction of Perimeter Fence at Valencia City Evacuation Center, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Construction of Perimeter Fence, Hindangon, Barangay Poblacion (City Hall Site) at Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Construction of Spillway Type Box Culvert at Sitio Permalan II, Brgy. Mt. Nebo Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Construction of Water Impounding at Valencia City Central School, Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - CSWDO - MEALS AND SNACK FOR POPDEV PEER EDUCATION TRAINING RPFP CLASS - 2ND QUARTER 2024 - CHEF JACQUIES KITCHEN - 112,575.00.pdf | Notice to Proceed | 2024 | |
| NTP - CVO - PURCHASE OF ANIMAL-ZOOLOGICAL SUPPLIES FOR THE USE OF CITY VETERINARIAN'S OFFICE - VERAMED PHARMA - 507,792.00-20240621204443.pdf | Notice to Proceed | 2024 | |
| NTP - Establishment and Operationalization of the Child Minding Center with Breastfeeding Facility Phase 1 at City Hall Compound, Barangay Poblacion, City of Valencia, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Improvement of Farmers Market at Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Installation of Water System at Golden Harvest Village, Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Package 21-A RenovationExpansion of Mt. Nebo BHS at Brgy. Mt. Nebo, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Rehabilitation of Drainage StructuresConstruction of Reinforced Concrete Box Culvert (RCBC) at Barangay Concepcion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Rehabilitation of Valencia City Hall Electrical System with Generator Set at Catarata Street, Poblacion, City of Valencia, Bukidnon (Lot B) .pdf | Notice to Proceed | 2024 | |
| NTP - Road Concreting (Citra Mina to PCF Exit) at Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Road Concreting (Leading to Anahawon Tourism Information and Assistance) at Sitio Sumpong, Barangay Banlag, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Road Concreting at Barangay Sinayawan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Road Concreting at Inawaan, Barangay Batangan, Valencia City.pdf | Notice to Proceed | 2024 | |
| NTP - Road Concreting at Junction Barangay Pinatilan to BJMP (290 LM) at Barangay Pinatilan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Road Concreting at Purok 2, Bagontaas to Diversion Road, Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Road Concreting, Barangay Kahaponan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Road Concreting, Barangay Mailag (2 Segments), Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Road Concreting, Carnation Street, Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Road Concreting, Old Provincial Road to Diversion Road, Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - RRehabilitation of Valencia City Hall Electrical System with Generator Set at Catarata Street, Poblacion, City of Valencia, Bukidnon (Lot A – Rehabilitation of Electrical System).pdf | Notice to Proceed | 2024 | |
| NTP - Supply and Delivery for Rice Distribution for All Affected Constituents of Valencia City, Bukidnon under the State of Calamity due to El Niño Phenomenon.pdf | Notice to Proceed | 2024 | |
| NTP - Supply and Delivery of Assorted Groceries for 2nd Quarter Dietary Supplementation (Food Supplies) Wet Feeding (Batch 2) .pdf | Notice to Proceed | 2024 | |
| NTP - Supply and Delivery of Beef Cattle, Dispersal to Qualified Beneficiaries of the 31 Barangays of this City .pdf | Notice to Proceed | 2024 | |
| NTP - Supply and Delivery of Brand New Towing Vehicle for Road Safety and Clearing Operations of Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Supply and Delivery of Brandnew Heavy Duty 4x4 Urban Search and Rescue Vehicle Modified Pick-Up Truck Sports Edition for CDRRMO Quick Response Operations Use.pdf | Notice to Proceed | 2024 | |
| NTP - SUPPLY AND DELIVERY OF FUEL TO BE USED FOR OFFICE AND BUSINESS OF THE SANGGUNIANG PANLUNGSOD OFFICE AND CITY VICE MAYORS OFFICE FOR THE 3RD QUARTER OF 2024 .pdf | Notice to Proceed | 2024 | |
| NTP - SUPPLY AND DELIVERY OF FUEL USE FOR GOVERNMENT VEHICLES OF CDRRMO FOR THE 3RD QUARTER CY 2024.pdf | Notice to Proceed | 2024 | |
| NTP - Supply and Delivery of Fuel Use for Government Vehicles of CDRRMO Valencia City, Bukidnon for the 2nd Quarter 2024.pdf | Notice to Proceed | 2024 | |
| NTP - Supply and Delivery of Fuel Use for Government Vehicles of Valencia City, Bukidnon for the 3rd Quarter 2024 .pdf | Notice to Proceed | 2024 | |
| NTP - Supply and Delivery of Micronutrient Supplementation to given for Pregnant Women and Malnourished Children of 31 Barangays of Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Supply and Delivery of Office Supplies for All DepartmentsOffices for the 3rd Quarter of 2024.pdf | Notice to Proceed | 2024 | |
| NTP - Supply, Delivery and Installation of 2 Sets of Traffic Light for 2 Intersection at Sayre Highway - Junction Laviña Avenue & Junction Bonifacio Street, Valencia City, Bukidnon .pdf | Notice to Proceed | 2024 | |
| NTP - Supply, Delivery and Installation of 50 Units Solar Street Lights for Evacuation Routes and Pick-Up Points at Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Supply, Delivery and Installation of Modular Workstation at City Engineer's Office, City Hall Compound, Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP - Upgrading Improvement of Valencia Central Market at Barangay Poblacion, Valencia City, Bukidnon.jpg | Notice to Proceed | 2024 | |
| NTP - Upgrading of Perimeter Fence, Nutri-land, Barangay Pinatilan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP (Purchase of Generator Set for Ground Floor, Central Market, Barangay Poblacion, City of Valencia, Bukidnon).pdf | Notice to Proceed | 2024 | |
| NTP 2024 - Construction of Hanging Footbridge at P-8, Tongantongan, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP 2024 - Proposed Construction of City Veterinary Office at Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP 2024 - Proposed Construction of Flood Protection DikeWall of Mailag Footbridge at Barangay Mailag, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP 2024 4A INDUSTRIAL SERVICES-BURIAL MATERIALS FOR BURIAL ASSISTANCE-889,087.50.pdf | Notice to Proceed | 2024 | |
| NTP 2024 BISSWIZ COMPUTER-IT EQUIPMENT FOR CNHPDD-63,750.00.pdf | Notice to Proceed | 2024 | |
| NTP 2024 JULCEN PRINTING-LGU CALENDAR FOR C.Y. 2024-250,000.00.pdf | Notice to Proceed | 2024 | |
| NTP 2024 MARCY'S CORPORATION-FEB-IBIG VALENTINE'S DAY CELEBRATION-100,000.00.pdf | Notice to Proceed | 2024 | |
| NTP 2024 MARCY'S CORPORATION-LAPTOP FOR MEETINGS AND SEMINARS AND ACTIVITIES-59,620.00.pdf | Notice to Proceed | 2024 | |
| NTP 2024 NFE ENTERPRISES-COMMERCIAL RICE-979,300.00.pdf | Notice to Proceed | 2024 | |
| NTP 2024 NGUJO PRINTING-ROAD TRAFFIC SIGNAGES-475,000.00.pdf | Notice to Proceed | 2024 | |
| NTP 2024- Road Concreting at Purok 3A, Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP 2024- Road Concreting at Purok 4, Barangay Bagontaas, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP -CADO-CTTMD - PURCHASE OF UTILITY TRAILER FOR TRANSPORT OF ROAD MARKING MATERIALS - DML'S TRADING - 99,800.00.pdf | Notice to Proceed | 2024 | |
| NTP- CAGO - PURCHASE OF SUPPLIES FOR SKILLS DEVELOPMENT TRAINING ON ORGANIC AGRICULTURE - MARCY'S CORPORATION - 88,308.00.pdf | Notice to Proceed | 2024 | |
| NTP- CDRRMO - PURCHASE OF SUPPLIERS FOR DENGUE PREVENTION PROGRAM - VERAMED PHARMA - 90,000.00.pdf | Notice to Proceed | 2024 | |
| NTP- CEEO-FISH LANDING - PURCHASE OF SUPPLIES FOR SANITATION AND OTHRE OPERATION PURPOSES - VALENCIA GOODWILL COMMERCIAL,INC - 70,140.00.pdf | Notice to Proceed | 2024 | |
| NTP- CGSO - PURCHASE OF SUPPLIES FOR THE REPLACEMENT OF THE WORN OUT SPAREPARTS FOR HINO - MOTORMALL DAVAO CORPORATION - 277,680.00.pdf | Notice to Proceed | 2024 | |
| NTP CHO - PURCHASE OF MEDICINES FOR CLIENT USE ONLY - VERAMED PHARMA - 47,992.00.pdf | Notice to Proceed | 2024 | |
| NTP- CHO - PURCHASE OF SUPPLIES FOR THE SAFE MOTHERHOOD CONGRESS - MARCY'S CORPORATION - 87,400.00.pdf | Notice to Proceed | 2024 | |
| NTP -CHO-HEMS-PURCHASE OF MEDICINES FOR CLIENT USE-JMG.PHARMACY-39,849.00-20240710112744.pdf | Notice to Proceed | 2024 | |
| NTP- CHO-PURCHASE OF MEDICINES FOR CLIENT USE FOR 3RD QUATER(METRONIDAZOLE)-VERAMED PHARMA-13,928.00.pdf | Notice to Proceed | 2024 | |
| NTP- CMO-GAD FOCAL SYSTEM - RENTAL OF LEDWALL, LIGHTS AND SOUNDS TO BE UTILIZED FOR THE UPCOMING PRIDE MONTH CELEBRATION - BISSWIS COMPUTER CENTER - 59,900.00.pdf | Notice to Proceed | 2024 | |
| NTP- Construction of Tourism Center with Facilities (Phase I) at Mt. Anahawon, Sitio Sumpong, Barangay Banlag Valencia City, Bukidnon.jpg | Notice to Proceed | 2024 | |
| NTP- CTO - PURCHASE OF CASH BOOK AND LEDGER FOR COLLECTORS USE AND ENTRIES OF TAX PAYMENT - MICRO MERCHANDISE - 115,625.00.pdf | Notice to Proceed | 2024 | |
| NTP- CTO - PURCHASE OF CASH BOOK AND LEDGER FOR COLLECTORS USE AND ENTRIES OF TAX PAYMENT - MICRO MERCHANDISE - 155,625.00 (1).pdf | Notice to Proceed | 2024 | |
| NTP- CVO- RABIES VACCINE -JRL PHARMA TRADE- 657,900.00.pdf | Notice to Proceed | 2024 | |
| NTP- Improvement of Multi-Purpose Building (Chapel) at New Valencia City Memorial Park, Sitio Sta. Cruz, Purok-4, Barangay Poblacion, Valencia City, Bukidnon.pdf | Notice to Proceed | 2024 | |
| NTP -PURCHASE OF OFFICE SUPPLIES FOR ALL DEPARTMENTS OFFICES FOR THE 1ST QUARTER OF 2024.pdf | Notice to Proceed | 2024 | |
| NTP -SUPPLY AND DELIVERY OF 1 UNIT MINI DUMP TRUCK FOR CDRRMO QUICK RESPONSE OPERATIONS.pdf | Notice to Proceed | 2024 | |
| NTP -SUPPLY AND DELIVERY OF FUEL USE FOR GOVERNMENT VEHICLES OF VALENCIA CITY, BUKIDNON.pdf | Notice to Proceed | 2024 | |
| NTP-BFP-PURCHASE OF FURNITURE AND FIXTURES AND EQUIPMENT-NFE ENTERPRISES-563,099.50 (1).pdf | Notice to Proceed | 2024 | |
| NTP-BJMP-PURCHASE OF MACHINE AND MATERIALS-MARCYS-50,938.00 (1).pdf | Notice to Proceed | 2024 | |
| NTP-CADO-BPLD-SNACKS FOR APPLICANTS AS ASSISTANCE AND COMFORT WHILE THEY WAIT FOR THE RELEASE OF THEIR BUSINESS-JHARRET-588,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-CTTMD-BODY CAMERA AND ECT. FOR FIELD PERSONNEL USE-STARPONS ENTERPRISES-(294,200.00)-20240311125139.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-CTTMD-COMMUNICATION EQUIPMENT FOR EMERGENCY USE-STARPONS ENTERPRISES-480,000.00-20240311125941.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-CTTMD-PURCHASE OF MOTORCYCLE-MARBEL UNIVERSAL TRADING-298,400.00.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-CTTMD-PURCHASE OF PROJECTOR FOR.MEETINGS-SEMINARS-MARCYS CORP.-57,480.00-20240711161341.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-CTTMD-PURCHASE OF REFLECTORIZED SAFETY VEST AND ETC.-MARCYS-115,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-CTTMD-PURCHASE OF UNIFORM (TYPE B)-448,500.00-MARCYS.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-CTTMD-PURCHASE OF UPS FOR OFFICE COMPUTER'S-MARCYS-56,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-CTTMD-REFLECTORIZED SAFETY VEST AND ECT. FOR FIELD PERSONNEL USE-MARCYS CORP.-227,640.00-20240311125527.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-ITSD-INK AND TONER FOR OFFICE USE-MARCY'S CORPORATION-(86,696.00).pdf | Notice to Proceed | 2024 | |
| NTP-CADO-ITSD-PURCHASE OF INK FOR OFFICE USE-MARCYS CORP.-86,696.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-LEDIPO-PURCHASE OF COFFEE PROCESSING EQUIPMENT-DIGNOS GENERAL-775,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PIAD-MEALS AND SNACKS FOR GENDER-RESPONSIVE PUBLIC COMMUNICATION TRAINING-73,000.00-UNO BUSINESS HOTEL & CAFE.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PIAD-RADIO BROADCASTING-DXRC RADYO COMMANDO-40,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PIAD-RADIO BROADCASTING-DXRK 98.5 BROADCASTING-40,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PIAD-RADIO PRIGRAM FOR ANGAT AGADI GENDER AND DEVELOPMENT AWARENESS-DXRK 98.5 RADIO-60,000.00-20240715104742.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PURCHASE OF IT EQUIPMENT FOR CITY ADMINISTRATOR USE-BISSWIZ COMPUTER CENTER 114,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PURCHASE OF IT EQUIPMENT-BISWIZZ-115,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PURCHASE OF IT EQUIPMENT-UPGRADE COMPUTER-49,890.00 (1).pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PURCHASE OF IT EQUIPMENT-UPGRADE COMPUTER-49,890.00.pdf | Notice to Proceed | 2024 | |
| NTP-CADO-PURCHASE OF UNIFORMS FOR CITY TASK FORCE-MARCYS CORP.-304,000.00 (1).pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-GAD-PURCHASE OF SUPPLIES FOR SEASON LONG TRAINING-MARCY'S CORP.-138,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-MEALS AND SNACKS FOR CONDUCT SEMINAR FARMERS MEETING-CHEF JACQUES-81,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-MEALS AND SNACKS FOR FARMER FIELD SCHOOL-130,200.00-CHEF JACQUES.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-MEALS AND SNACKS FOR SKILLS DEVELOPMENT TRAINING ON ORGANIC AGRICULTURE-66,450.00-JHARRET CATERING.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF ASSORTED VEGETABLE SEEDS FOR DISTRIBUTION-MARCY'S-111,840.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF ASSORTED VEGETABLES-MARCYS CORP.-299,887.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF FILE CABINET-VALENCIA COPY CENTER-24,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF IT EQUIPMENT FOR CAGO OFFICE USE-UPGRADE COMPUTER-59,990.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF LAPTOP FOR OFFICE USE-BISSWIZ-54,100.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF MEALS AND SNACKS FO COMMUNITY BASED FARMERS FIELD SCHOOL-ESTOLANO-210,540.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF MEALS AND SNACKS FOR CONDUCT OF TECHNOLOGY SEMINAR-CHILLBRAD-116,100.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF MEALS AND SNACKS-CHEF JACQUES-99,315.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF MEALS AND SNACKS-CHILBRAD RESTAURANT-99,205.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF MEALS FOR LONG TRAINING-ESTOLANOS-30,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF MEALS FOR LONG TRAINING-VENCE MARIE-57,400.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF OFFICE EQUIPMENT FOR DATA ENCODING-BISSWIZ COMPUTER-369,100.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF PRINTER WITH SCANNER AND ETC..-MARYCS CORP.-149,250.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF SEEDS FOR COMMUNITY BASED FAMER FIELD SCHOOL- 329,200.00-4A INDUSTRIAL SERVICES-20240429155803.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF SPEAKER WITH MICROPHONE-MARCYS CORP.-35,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF STARTER KIT FOR SKILLS DEVELOPMENT TRAINING ON ORGANIC AGRICULTURE-MARCY'S CORPORATION-68,519.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF SUPPLIES & MATERIALS FOR SKILL DEVELOPMENT-4A INDUSTRIAL-57,754.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF SUPPLIES & MATERIALS FOR SKILL DEVELOPMENT-MARCY'S CORP.-51,674.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF VERMICOMPOST-MARCYS CORP.-394,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE SEEDS FOR COMMUNITY BASED FARMER FIELD SCHOOL-405,053.00-MARCYS CORP.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-TRAINING KITS FOR SKILL DEVELOPMENT TRAINING-4A INDUSTRIAL-149,950.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAO-PURCHASE OF IT EQUIPMENT-BISSWIZ COMPUTER-167,980.00.pdf | Notice to Proceed | 2024 | |
| NTP-CASSO-PURCHASE OF TONER FOR OFFICE USED-COPYLANDIA OFFICE-169,187.50.pdf | Notice to Proceed | 2024 | |
| NTP-CBO-COMPUTER DESKTOP FOR OFFICE USE-UPGRADE COMPUTER SHOPPE-80,150.00.pdf | Notice to Proceed | 2024 | |
| NTP-CBO-PURCHASE OF EXECUTIVE CHAIR-MARCY'S CORP.-100,000 (1).pdf | Notice to Proceed | 2024 | |
| NTP-CBO-PURCHASE OF ITEQUIPMENT-DIGNOS GENERAL-231,600.00.pdf | Notice to Proceed | 2024 | |
| NTP-CCO-PURCHASE MEALS AND SNACK AND ACCOMODATION-ECMABAO CORP.-64,600.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDDRMO-PURCHASE OF DISINFECTANT SPRAY, ELASTIC BANDAGE AND ETC.-AMDY MEDICAL SUPPLIES-353,530.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-AIRTIME SERVICES 2ND QUARTER-DXRC RADYO COMMANDO-30,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-AIRTIME SERVICES-DXRC RADYO COMMANDO-30,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-AIRTIME SERVICES-UM BROADCASTING-30,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-CHO-PURCHASE OF COMMUNICATION EQUIPMENT-BIBWAK OUTDOOR-74,555.00-20240711154730.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-CLOSED CIRCUIT TELEVISION SYSTEM FOR CITY EVACUATION CENTER-BISSWIZ-112,500.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-FOR CONSTRUCTION OF STEEL FOOTBRIDGE AT P-6 POBLACION-S&A CONSTRUCTION-698,107.98.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-FOR FABRICATION,SUPPLY AND DELIVERY OF 62 UNITS CROWD CONTROL-JC METAL CRACT-493,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-HYGIENE KIT WITH CONTENTS-MARCYS-70,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PREVENTENTIVE MAINTENANCE(120,000KM)HILUX P5619-67,030.34-TOYOTA VALENCIA.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PUCHASE OF MEDICAL SUPPLIES FOR THE DEVELOPMENT OF CDRRM OPERATIONS CENTER-VERAMED-11,134.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF 24 PORT GIGABIT SWITCH, ACCESS POINT,ROUTER & ETC.-MARCYS CORP.-64,584.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF 24 PORT GIGABIT SWITCH, ACCESS POINT,ROUTER & ETC.-UPGRADE COMPUTER-86,930.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF AIRTIME SERVICES FOR THE 2ND QUARTER-UM BROADCASTING NETWORK-30,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF ALL WEATHER CAMP TENT AND FOLDABLE TENT FOR EVACUATION CENTER-BIBWAK OUTDOOR-469,600.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF BATTERIES-4A INDUSTRIAL-68,035.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF BORE DRILLING RIG SUPPLIES-PHILIPPIINE AYYU-496,945.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF COPIER TONER,PHOTOCOPIER DRUM UNIT-COPYLANDIA-401,208.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF DIESEL-GREENERGY DEVELOPMENT-831,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF EOC FIXTURES, FURNITURES ,SUPPLIES AND EQUIPMENT-UNIFIRE INDUSTRIAL-88,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF EOC FIXTURES, FURNITURES, SUPPLIES AND EQUIPMENT-MARCYS CORP.-60,687.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF EOC FIXTURES, FURNITURES, SUPPLIES AND EQUIPMENT-STERCK TRADING-14,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF FIRST AID BAG KIT AND SPINEBOARD AND ETC.-MARCYS-194,415.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF FIRST AID BAG KIT AND SPINEBOARD AND ETC.-VERAMED-194,805.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF HANDHELD RADIO & RADIO BASE-MARCY'S CORP.-779,912.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF HDPE HOSE-4A INDUSTRIAL SERVICES-113,880.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF HEADLAMP,SAR CHESTRING AND ETC.-BIBWAK OUTDOOR-232,450.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF LIVEST AND AMBULANCE STRETCHER-4A INDUSTRIAL-539,840.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MATERIALS FOR PROVISION DURING EMERGENCIES-493,502.00-E & Y MINI HARDWARE.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MATERIALS FOR PROVISION DURING EMERGENCY RESPONSE-VALENCIA GOODWILL-80,285.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MATERIALS FOR REPAIR OF STEEL CABINET-VALENCIA GOODWILL-94,711.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEALS AND SNACKS FOR BLOOD SIMULATION EXERCISE-VENCE MARIE CATERING-78,100.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEALS AND SNACKS TO BE SERVED DURING NATIONAL DISASTER MONTH CY 2024-VENCE MARIE-603,000.00 (1).pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEALS AND SNACKS-ECMABAO-86,512.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEALS AND SNACKS-JHARRET-238,080.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEALS AND SNACKS-VENCE MARIE-238,080.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEALS AND SNACKS-VENCE MARIE-320,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEALS PACKED FOR ACTIVATION OF INCIDENT MANAGEMENT-VENCE MARIE-307,500.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEALS TO BE SERVED DURING THE.ASSISTANCE DISTRIBUTION TO THE FAMILIES-VENCE MARIE-259,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEALS(PACKED) FOR ACTIVATION OF INCIDENT MANAGEMENT TEAM(MAY TO AUGUST 2024)-VENCE MARIE CATERING-161,250.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEALS-JHARRET-258,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES (DISINFECTANT)-JMG. PHARMACY-79,204.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES (INFRARED THERMOMETER)-VERAMED-260,215.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY OPERATIONS-BEROVAN-450.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY OPERATIONS-STERCK TRADING-36,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY OPERATIONS-VERAMED-283,258.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR THE DEVELOPMENT OF CDRRM OPERATIONS CENTER-FEDERAL PHARMACEUTICALS-143,470.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF MEDICINES FOR PROPHYLAXIS AND TREATMENT OF DISEASES TO FLOOD-VERAMED PHARMA-342,875.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF OIL,FUEL FILTER AND ECT.-CIVIC MERCHANDISING-77,486.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF PHOTOCOPIER-COPYLANDIA OFFICE-118,888.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF PLAQUES-OLARTE-97,500.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF RADIO BASE,POWER SUPPLY ANS ETC.-MARCYS CORP.-786,830.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF REPLACEMENT OF THE WORNSPAREPARTS FOR NV350 1001-573596-MACKEN AUTO SUPPLY-63,540.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF RESCUE DRONE-MARCYS CORP.-399,900.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF STANDARD FLYER PRINTING AND ETC.-JAN PAINT-149,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF STANDARD FLYER PRINTING AND ETC.-JOEBERT-23,750.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF STANDARD FLYER PRINTING AND ETC.-LAGARE-125,030.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF TUBELESS TIRE FOR INVENTORY-STOCKING PURPOSES-BERN'Z GENERAL-805,320.00-20240509161742.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF WATER MONITORING LEVEL STATION-WELD POWERTOOLS-369,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASE OF WATER PUMP WITH PRESSURE TANK-DIGNOS-152,900.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASED OF MEALS(PACKED) ACTIVATION OF INCIDENT MANAGEMENT TEAM(MAY TO AUGUST 2024)-JHARRET CATERING-161,250.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-SUPPLY AND DELIVERY OF RCPC-S&A CONSTRUTION-474,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-TO BE USED IN THE EVACUATION CENTERS DURING EMERGENCY-BIBWAK OUTDOOR SHOP-469,600.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-BACTERIAL BLOCK FOR AEROBIC TREATMENT PROCESS-CHEMTRUST GLOBAL-257,101.55.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-MARKET-PURCHASE OF LPG TO BE USED IN DEHAIRING IN SLAUGHTERED ANIMAL-STERCK TRADING, INC.-70,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-MATERIALS FOR THE CONSTRUCTION OF AUXILLIARY LEACHING-GOODWILL-129,214.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PLUMBING, MECHANICAL & ELECTRICAL MATERIALS TO BE USE FOR OPERATION-50,952.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE IT EQUIPMENT-MARCYS-131,340.00 (1).pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF CIVIL SERVICE T-SHIRT-MARCYS CORP.-54,970.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF LPG FOR DEHAIRING SLAUGHTERED-STERCK TRADING-59,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF LPG TO BE USE IN DEHAIRING OF ANIMALS-STERCK TRADING-59,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF LPG TO BE USE IN DEHAIRING-STERCK TRADING-59,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF MATERIALS FOR IMPROVEMENT OF RAMP-GOODWILL-62,628.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF NATURAL CITRUS DEODORIZER AND ETC. TO ENHANCE AEROBIC TREATMENT PROCESS-CHEMTRUST GLOBAL-182,594.60.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF PARTS FOR THE PREVENTIVE MAINTENANCE FOR ALL EQUIPMENT OF CITY ABATTOIR-CRO-MAGNO CORPORATION-68,782.45.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF RAINCOAT,PADLOCKS AND ETC.-4A INDUSTRIAL-54,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-PURCHASE OF SUPPLIES FOR OFFICE SUPPLIES FOR OFFICE USE AND REVENUE COLLECTION-MARCYS-51,223.00.pdf | Notice to Proceed | 2024 | |
| NTP-CENRO-CDRRMO-PURCHASE OF EARTH AUGER-MARCYS CORP.-99,950.00.pdf | Notice to Proceed | 2024 | |
| NTP-CENRO-FULL BODY SUIT FOR PPE OF SANITATION CREW-MARCYS-482,398.00.pdf | Notice to Proceed | 2024 | |
| NTP-CENRO-MEALS AND SNACKS TO BE USE FOR THE CLIMATE CHANGE ADAPTATION EDUCATION CAMPAIGN CY 2024-ESTOLANOS-66,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-CENRO-PURCHASE OF ASSORTED GRAFTED FRUIT TREE SEEDLINGS-234,685.00-MARCYS CORP.pdf | Notice to Proceed | 2024 | |
| NTP-CENRO-PURCHASE OF BINOCULARS TO BE USED FOR BANTAY LASANG VOLUNTEERS-MARCYS CORP.-155,400.00.pdf | Notice to Proceed | 2024 | |
| NTP-CENRO-PURCHASE OF FERTILIZER,HERBICIDE,INSECTICIDE & FUNGI USE FOR MAINTENANCE-89,763.00-MARCYS CORP.pdf | Notice to Proceed | 2024 | |
| NTP-CENRO-PURCHASE OF HAND SPRAYER,PE BAGS AND ETC.-4A INDUSTRIAL SERVICES-70,291.28.pdf | Notice to Proceed | 2024 | |
| NTP-CENRO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-DIGNOS GENERAL-65,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-CENRO-PURCHASE OF MATERIALS TO BE USED AS ODOR NEUTRALIZED AND DECOMPOSERS-MARCYS-400,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CENRO-PURCHASE OF SOLAR LIGHT,FLASH LIGHT AND ETC.-4A INDUSTRIAL-80,655.00.pdf | Notice to Proceed | 2024 | |
| NTP-CENRO-PURCHASE OF UNIFORM FOR SANITATION CREW-MARCYS CORP.-199,900.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-EXTRACTION OF SLUDGE(CITY GYMANASIUM-JC SEPTIC-85,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-EXTRACTION OF SLUDGE(PLAZA RIZAL) AT POBLACION, VALENCIA CITY BUKIDNON-JC SEPTIC TANK SERVICE-54,990.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-EXTRACTION OF SLUDGE(PLAZA RIZAL)-JC SEPTIC TANK-54,990.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-INSTALLATION OF PLAQUE WALL AT CITY HALL COMPOUND,VALENCIA CITY-NGUJO PRINTING- 110,995.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-INSTALLATION OF SIGNAGE AT PUBLIC PLAZA-NGUJO PRINTING-49,998.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-PURCHASE OF CONSTRUCTION MATERIALS FOR IMPROVEMENT OF VARIOUS BUILDING AND STRUCTURE-VAL.GOODWILL-133,900.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-PURCHASE OF ELECTRICAL MATERIALS FOR PUBLIC BUILDING MAINTENANCE-4A INDUSTRIAL SERVICES & SUPPLY 242,937.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-PURCHASE OF GLASS SUPPLIERS FOR THE IMPROVEMENT OF VARIOUS STRUCTURES-VISAYAN'HOME FURNITURE SHOP-97,413.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-PURCHASE OF IT OFFICE SUPPLIES-UPGRADE COMPUTER-110,470.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-PURCHASE OF MATERIALS FOR AFP SINABUAGAN VAL.CITY-VAL.GOODWILL-382,007.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-PURCHASE OF MATERIALS FOR TEEN CENTER-GOODWILL-51,602.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-PURCHASE OF MATERIALS FOR THE REPAIR OF VARIOUS SCHOOL AT VAL.CITY-E & Y MINI HARDWARE-366,384.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-PURCHASE OF PROTECTIVE EQUIPMENT(PPE) AND (RA 11058)AND ETC.-MARCYS CORPORATION-138,838.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-PURCHASE OF SEPTIC TANK EXTRACTOR-VAL.GOODWIL-161,500.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS-GOODWILL-193,073.50.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-SUPPLY AND DELIVERY OF MATERIALS FOR CHO STAIRS REVISION-GOODWILL-64,275.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-FUEL FILTER,FUEL WATER SEPARATION,OIL FILTER AND ECT. FOR STOCKING-INVEMTORY REPLACE PARTS-JG HEAVY EQUIPMENT-(57,410.00)-20240308081804.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-HYDRAULIC OIL DOR STOCKING-INVENTORY PURPOSES-VAL.GOODWILL-(224,500.00)-20240308084106.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-OIL,FUEL,AIR FILTER AND ETC. FOR STOCKING-INVENTORY TO REPLACE WORN SPAREPARTS-137,118.00-CIVIC MERCHANDISING-20240502153138.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PREDICTIVE MAINTENANCE OF LIGHT & HEAVY UNIT MOTOR-GOODWILL-237,850.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PREVENTIVE MAINTENANCE (120,000KM) FOR REPAIR AND MAINTENANCE TOYOTA HILUX A4W801-67,030.34-TOYOTA VAL.CITY.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PREVENTIVE MAINTENANCE FOR REPAIR AND MAINTENANCE TOYOTA HILUX P6G644(70,000KM)-67,030.34-TOYOTA VAL..pdf | Notice to Proceed | 2024 | |
| NTP-CGSO--PREVENTIVE MAINTENANCE(179,000KM) FOR REPAIR AND MAINTENANCE TOYOTA HILUX A3F454 -67,030.33.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF DEGREASER,PENETRATING FLUID & ECT.-CHEMTRUST-86,951.40.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF ENGINE ASSY FOR REPLACEMENT OF WORN ENGINE-KARTTEKK-54,500.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF FIRE EXTINGUISHER FOR HEAVY EQUIPMENT-UNIFIRE INDISTRIAL-75,600.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF GOODS-GROCERIES FOR ALL DEPARTMENT-VALENCIA COPY CENTER-519,681.00-20240314112600.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF IDLE ARM AND ECT.-VAL. GOODWILL-180,455.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF IT EQUIPMENT-DIGNOS GENERAL-323,800.00 (1).pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF ITEMS FOR REPAIR AND MAINTENANCE-JG HEAVY EQUIPMENT-78,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF ITEMS FOR REPLACEMENT OF THE WORN SPARE PARTS-JG HEAVY EQUIPMENT-62,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF LUBRICANTS-CIVIC MERCHANDISING-412,256.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF OXYGEN AND ACETYLENE FOR STOCKING-INVENTORY PURPOSES-LINDE PHILLIPINES (SOUTH), INC-53,460.00-20240523133237.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF RICE FOR GAD OFFICE AND CSWD WALK IN-JACK AND IF IF-162,110.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF RICE FOR GAD OFFICE-JACK AND IF IF-162,110.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF SPAREPARTS FOR INVENTORY STOCKING PURPOSES FOR ALL KIA K2700-64,000.00-MACKEN AUTO SUPPLY.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF STICKERS FOR PROPERTY TAGGING OF LGU-121,500.00-JAN PAINTS.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF SUPPLIES FOR STOCKING AND INVENTORY FOR REPLACEMENT-GAPP MOTORCYCLE-69,020.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF SUPPLIES FOR THE PREVENTIVE MAINTENANCE-CIVIC MERCHANDISING-78,485.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF SUPPLIES FOR THE PREVENTIVE MAINTENANCE-VALENCIA GOODWILL-994,147.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF TARPAULIN-VAL. GOODWILL-57,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OF TUBELESS TIRE FOR STOCKING PURPOSES-GLT TIRE SUPPLY-928,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-PURCHASE OFSUPPLIES-MATERIALS-TOOLS TO CONTINUE THE REPAIR AND MAINTENANCE PROCESS-370,000.00-JMANN INDUSTRIAL-20240502154258.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-REPLACEMENT OF WORN SPARE PARTS FOR UNITS OF HINO DUMPTRUCK 700-MOTORMALL DAVAO-131,580.00 (1).pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-ROLLER-FOR REPLACE OF THE WORN SPAREPARTS-JG HEAVY EQUIPMENT-69,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-SUPPLY,DELIVERY & INSTALLATION OF 1 UNIT BRANDNEW AIR SCREW-WELD POWERTOOLS-550,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-TUBELESS TIRE FOR INVENTORY-STOCKING PURPOSES FOR LIGHT VEHICLES-PHILTYRES CORP.-982,400.00-20240314143532.pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-WHEEL ALIGNMENT,WHEEL BALANCING,NITROGEN REFIL FOR REPLACEMENT OF WORN OUT SPAREPARTS-GLT TIRE SUPPLY SHOP-(67,500.00).pdf | Notice to Proceed | 2024 | |
| NTP-CGSO-YOKE ASSY FOR REPAIR AND MAINTENANCE OF WORN OUT SPARE PARTS-JG HEAVY EQUIPMENT(170,000.00).pdf | Notice to Proceed | 2024 | |
| NTP-CHO-AIRCONDITIONING UNIT-ANNEN'S AIRCONDITIONING-165,000.00 (1).pdf | Notice to Proceed | 2024 | |
| NTP-CHO-CDRRMO-STEEL CABINET,STEEL SHELVES & ETC.-MARCYS CORP.-97,276.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-DENTAL-PURCHASE OF DENTAL CHAIR FOR CLIENT USE-BEROVAN-285,100.00-20240523132428.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-GAD-PURCHASE OF MEDICAL SUPPLIES-VERAMED-192,403.50.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-HEMS-PURCHASE OF MEDICINES FOR CLIENT USE-VERAMED-106,456.25-20240710112912.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-LYING-IN-COMPUTER DESKTOP FOR CITY HEALTH-UPGRADE COMPUTER CENTER-78,950.OO.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-MCPC-PURCHASE OF MEDICINE FOR CLIENT USE ONLY-VERAMED-51,225.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-MCPC-PURCHASE OF MEDICINES FOR LYING-IN-VERAMED PHARMA-94,701.00-20240311133023.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-MNCHN-PURCHASE OF FOSFOMYCIN AND ETC. FOR PREGNANT WOMEN OF 31 BRGYS.-VERAMED PHARMA-227,725.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-MNCHN-PURCHASE OF MEALS AND SNACKS FOR PREGNANT WOMEN-ESTOLANOS-94,500.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PHARMACY-PURCHASE OF MEDICAL SUPPLIES FOR CLIENT USE (ALUMINUM HYDROXIDE AND ETC.-FIRST BAY PHARMA-159,308.80.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF COMPUTER DESKTOP FOR ANIMAL BITE TREATMENT CENTER-UPGRADE COMPUTER-79,650.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF DRUGS AND MEDICINES FOR CLIENT USE-VERAMED PHARMA-145,460.75.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF ETHINYL ESTRADIOL LEVONOGESTREL AND ETC. FOR PREGNANT WOMEN OF 31 BRGY.-VERAMED-394,616.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEALS AND SNACKS FOR INFANT AND YOUNG CHILD FEEDING-ECMABAO CORP.-77,200.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEALS AND SNACKS FOR SUPPORTIVE SUPERVISION AND MENTORING-ECMABAO CORP.-68,900.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICAL SUPPLIES FOR WOMEN OF REPRODUCTIVE AGE AND UMET NEEDS 2ND QTR.-VERAMED-394,980.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICAL SUPPLIES-JMG. PHARMACY-85,813.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICAL SUPPLIES-VERAMED-154,997.05.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICINE FOR CLIENT USE-VERAMED OHARMA-36,404.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICINES FOR CLIENT USE 3RD QUATER(CEFIXIME)-JMG. PHARMACY-40,102.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF MEDICINES-VERAMED PHARMA-117,525.25.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF OXYTOCIN FOR CHO CLIENT-EASA PHARMA-51,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF SCANNER FOR ANIMAL BITE TREATMENT CENTER-MARCYS-69,580.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-PURCHASE OF VACCINES FOR CLIENT USE-VERAMED PHARMA-585,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-TARPAULIN & TOKEN-MARCYS CORP.-69,100.0].pdf | Notice to Proceed | 2024 | |
| NTP-CHO-TARPAULIN FOR PREGNANT WOMEN-JOEBERT-480.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-TB DOTS-PURCHASE OF RIFAMPICIN FOR CLIENT USE-FIRST BAY PHARMA,-134,100.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-TB-DOTS-PURCHASE OF DRUGS AND MEDICINE FOR CLIENT USE-EASA PHARMA-43,460.00.pdf | Notice to Proceed | 2024 | |
| NTP-CHO-TB-DOTS-PURCHASE OF DRUGS AND MEDICINES FOR CLIENTS USE-JMG PHARMACY-47,400.00.pdf | Notice to Proceed | 2024 | |
| NTP-CLO-PURCHASE OF SCANNER FOR OFFICE USE-BISWIZZ COMPUTER-51,500.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMFRB-PURCHASE OF SNACKS AND MEALS FOR CITY MOTORELA FRANCHISING AND REGULATORY BOARD-ESTOLANOS-864,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO PURCHASE OF SPARE PART FOR THE REPAIR OF OFFICE PHOTOCOPIER -COPYLANDA SYSTEMS CORPORATION-172,420.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-ALL DEPARTMENTS-PUIRCHASE OF CIVIL SERVICE T-SHIRT-MARCYS CORP.-456,320.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC - PURCHASE OF TRAINING KITS INTENDED FOR THE SKILLS TRAINING FOR SERVICE MOTORCYCLES-SMALL ENGINE SYSTEM - 4A INDUSTRIAL SERVICES - 249,050.00-20240621212505.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-MEALS AND SNACKS INTENDED FOR THE SKILLS TRAINING-128,640.00-ESTOLANOS.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-OFFICE EQUIPMENT FOR CITY ANTI DRUG ABUSE COUNCIL(CADAC)2024-MARCYS CORP.(56,090.00)-20240311123948.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-PURCHASE OF DUAL DRUG TEST KIT AND URINE SPECIMEN COLLECTION CONTAINER-VERAMED PHARMA-90,593.75.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-PURCHASE OF MEALS AND SNACK, CADAC MEETING-CATERING PERFECTIONS SERVICES BY ESTOLANOS-(86,640.00)-20240311121907.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-PURCHASE OF MEALS AND SNACKS FOR (IDADAIT)-JHARRET CATERING-171,720.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-PURCHASE OF MEALS AND SNACKS FOR DRUG ABUSE PREVENTION WEEK-JHARRET-200,640.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-PURCHASE OF MEALS AND SNACKS FOR MONTHLY MEETING ON SEPT.-DECEMBER 2024-ESTOLANOS-122,400.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CADAC-PURCHASE OF OFFICE EQUIPMENT-MARCYS CORP.(64,676.00)-20240311124725.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CAGO-PURCHASE OF ASSORTED SEEDS-4A INDUSTRIAL SERVICES-251,030.00-20240311130831.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CAGO-PURCHASE OF BIO-FOILAR,CALCIUM NITRATE-MARCYS CORP.-MARCYS CORP.-721,516.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CAGO-PURCHASE OF STARTER KIT FOR FARMER FIELD SCHOOL-MARCYS-787,005.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CEO-PURCHASE OF MATERIALS FOR PNP ROOM-VAL. GOODWILL-58,965.00-20240510125113.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNCO-PURCHASE OF MEALS AND SNACKS FOR 2ND QUARTER TRAINING-ESTOLANOS-67,100.00-20240510132058.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNCO-PURCHASE OF SUPPLIES FOR ESTABLISHMENT OF BREEDING-DIGNOD GENERAL-74,990.00-20240523132601.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNCO-PURCHASE OF WEIGHING SCALES AND ALLEN STICK YARDS-VERAMED PHARMA-358,300.00-20240516144238.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD - PURCHASE OF TOKEN AND TRAINING KIT FOR THE CONDUCT OF TRAINING ON SUSTAINABLE SUPPLEMENTARY - MARCY'S CORPORATION - 50,400.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-LEAFLETS FOR DEVELOPMENT REPRODUCTION AND DISTRIBUTION OF IEC MATERIALS-LAGARE PRINTING PRESS-186,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE ICE BOX COOLER AND ETC.-MARCYS-74,562.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE OF FOOD DIETARY SUPPLEMENTATION (FOOD SUPPLIES-DCC GROCERY-153,941.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE OF MATERIALS FOR LIVELIHOOD SKILLS-MARCYS CORP.-52,435.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE OF MEALS AND SNACKS FOR 3RD QUARTER MONITORING-ESTOLANOS-83,160.00-20240711160606.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE OF MEALS AND SNACKS FOR INFORMATION MANAGEMENT TRAINING-INDAY'S KAMALIG-46,155.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE OF MEALS AND SNACKS WITH VENUE-ESTOLANOS-32,600.00-20240711160311.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE OF MEALS AND SNACKS WITH VENUE-VENCE MARIE-89,200.00-20240711160433.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE OF MEALS AND SNACKS-NEW HOTEL-132,500.00-2.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE OF NUTRIGUIDE BOOKLETS-73,190.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE OF TARPAULIN,IYCF IEC AND ETC.-DM PRINT ADZ-60,386.00-20240516150058.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE OF TOKENS FOR BREASTFEEDING FORUM-MARCYS-125,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-CNHPDD-PURCHASE OF TOKENS FOR NUTRITION MONTHS-MARCYS CORP.-60,524.00.pdf | Notice to Proceed | 2024 | |
| NTP_cho-Purchase of Arm Sofa, Stand Fan, Breastfeeding Pump & Etc. for SBLS (Search for Best Lactation Station)-emcor inc-19,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF ASSORTED VEGETABLE SEEDS AND BAGGING MATERIALS FOR DISTRIBUTION-MARCYS CORP.-279.262.00.pdf | Notice to Proceed | 2024 | |
| NTP-CAGO-PURCHASE OF ASSORTED VEGETABLE SEEDS AND BAGGING MATERIALS FOR DISTRIBUTION-RAMGO-387,192.05.pdf | Notice to Proceed | 2024 | |
| NTP-CASSO-AIR CONDITION FOR OFFICE USED.-MARCYS CORP.-82,700.00.pdf | Notice to Proceed | 2024 | |
| NTP-CASSO-Purchase of Computer for Office Use.-BISSWIZ COMPUTER-319,800..00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-CARPENTERS WORKS FOR REPAIR AND MAINTENANCE-VAL. GOODWILL-55,737.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-Purchase of Camera for CDRRMO Use.-DIGNOS GENERAL-79,500.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-Purchase of Early Warning Alarm System for hazard prone areas in Valencia City-MARCYS CORP.-989,700.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-Purchase of Lime stabilizer mixed soil aggregate base course for stockpiling of housingconstruction materials for rehabilitation-CAULIN AGRO-878,080.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-Purchase of Motorcycle with accessories for City Task Force Mobilization and DisasterCalamity Response-MARBEL UNIVERSAL-216,200.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-Purchase of Solar Street Lights for the development of relocation site at Sitio Manggahan, Valencia City-3K CONSTRUCTION-480,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CDRRMO-PURCHASED OF CLOSED CIRCUIT TELEVESION (CCTV)-BISSWIZ COMPUTER-989,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEEO-Weighing Scale and Junction Box for to be Use for the Operation of the City Abattoir Office-SOLDO-55,000.00.pdf | Notice to Proceed | 2024 | |
| NTP-CENRO-Purchase Binoculars & Tree Caliper to be use for Biodiversity Monitoring.-4A INDUSTRIAL SERVICES-67,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-CENRO-Purchase of Desktop Computer for Office Use-DIGNOS GENERAL-65,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-FOR THE PURCHASE OF EQUIPMENT AND TOOLS AT CATARATA STREET, BARANGAY POBLACION CITY OF VALENCIA BUKIDNON-4A-INDUSTRIAL-201,775.00.pdf | Notice to Proceed | 2024 | |
| NTP-CEO-Purchase of Equipment Materials at Valencia City Bukidnon-4A INDUSTRIAL-99,711.00.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CM~2.PDF | Notice to Proceed | 2024 | |
| NTP-CMO-Purchase of Food Packs Intended for the Lupong Tagapamayapa and Barangay Tanods Congress 2024-NFE ENTERPRISES-958,800.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-Purchase of Meals & Snacks for the Technology Forum during Farmers Month Celebration 2024-JHARRET-204,550.00.pdf | Notice to Proceed | 2024 | |
| NTP-CMO-Reapair of classroom and school facilities-BUKIDNON CONSTRUCTION-247,854.20.pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CV~3.PDF | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CVMO-Purchase of Lechon to accommodate visitors, for barangay meetingsactivities, meetings and other activities per solicitation as requested-ALEX LECHON-349,800..pdf | Notice to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-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 to Proceed | 2024 | |
| NTP-CADO-ASE OF AIR CONDITION FOR THE CTTMD OFFICE USE.-MARCYS CORP.241,160.00.pdf | Notice to Proceed | 2025 | |
| NTP-CADO-BPLD-Purchase of Service and Materials for Printing of Business Permit Cards for CY 2025-JOEBERT ENTERPRISES-250,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CADO-PURCHASE OF RAIN COAT RUBBERIZED PANTS AND VEST FOR CTTMD PERSONNEL FOR FIELD OPERATIONS-MARCYS CORP.54,625.00.pdf | Notice to Proceed | 2025 | |
| NTP-CADO-Purchase of Three Wheeled Vehicle for CTTMD personnel and traffic operation-EMCOR INC.-702,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO FOOD SECURITY-PURCHASE OF VERMICOMPOST FOR DISTRIBUTION-MARCYS CORP.-79,600.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-Purchase of Airconditioners of the City Agriculture Office Building-Marcys Corp.-604,930.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-Purchase of curtains for the City Agriculture Office Building-marcys corp.-99,574.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-Purchase of Materials for the Establishment of Vermicompost Production-MARCYS CORP.-64,800.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-Purchase of Projector for City Agriculture Office.-MARCYS CORP.-74,940.00.pdf | Notice to Proceed | 2025 | |
| NTP-CEEO-PURCHASE OF SUPPLIES FOR OFFICE USE AND DAILY SLAUGHTERHOUSE OPERATION-STERCK TRADING-59,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CEO-Purchase of Electrical Materials for Public Building Maintenance (1st Quarter) at Valencia City, Bukidnon-GOODWILL-249,458.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CEO-Purchase of Materials for Drainage Improvement at City Engineer's Office, City Hall Grounds, Valencia City-GOODWILL-59,820.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CEO-PURCHASE OF MATERIALS FOR THE REPAIR OF AIRCONDITIONING UNITS FOR THE CITY GYMNASIUM AND CULTURAL CENTER-MARCYS CORP-77,989.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CEO-Purchase of Solar Street Lights for various Barangays-GERRYTIN CONSUMER-499,700.00.pdf | Notice to Proceed | 2025 | |
| NTP-CEO-Purchase of spare battery for the RTK Survey Equipment-ELLIOT ENTERPRISES-69,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CEO-Purchase of Supplies for Office Use-(EXECUTIVE CHAIR)-VAL.COPY CENTER-30,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CEO-Purchase of Supplies for Office Use-Marcys Corp.-32,018.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMFRB-Purchase of IT Equipment for Office Use(COMPUTER)-UPGRADE COMPUTER SHOPPE-39,250.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMFRB-Purchase of IT Equipment for Office Use(PRINTER INKJET)-BISSWIZ COMPUTER-25,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-Purchase meals and snacks for the Onsite Evaluation for Program Institutionalize Meritocracy and Excellence -ESTOLANOS-74,280.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF 167-KVA DISTRIBUTION TRANSFORMER AT CITY HALL COMPOUND, PUROK 4, POBLACION, VALENCIA CITY, BUKIDNON-GOODWILL-467,035.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF GOODS AS SUPPORT OF CAA II,MOBILE SUPPORT-NFE ENTERPRISES-997,860.24.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-Purchase of IEC MaterialsMagazine for the conduct PECI and IEC activities related to Anti-Drugs-MARCYS CORP.-720,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE.-MARCYS CORP.-956,600.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS FOR THE COLLABORATIVE HEALTH ADVANCEMENT-UNO HOTEL-73,500.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF OFFICE EQUIPMENT FOR OFFICE USE-COPYLANDIA OFFICE-397,888.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF OFFICE EQUIPMENT FOR OFFICE USE-Matcys Corp.-821,120.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF PAINTING MATERIALS FOR CLASSROOM IMPROVEMENT AT PINATILAN ELEMENTARY SCHOOL. BRGY. PINATILAN, VALENCIA CITY, BUKIDNON-E & Y-105,724.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF SERVICES AND MATERIALS FOR THE PRINTING OF LGU CALENDAR FOR C.Y. 2025-CUDAL PRESS-85,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF SERVICES AND MATERIALS FOR THE PRINTING OF LGU CALENDAR FOR C.Y. 2025-JULCEN PRINTING-85,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF SUPPLIES FOR OFFICE USE-MARCYS COTP.-323,592.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF SUPPLIES INTENDED FOR THE VARIOUS EVENTSACTIVITIES OF THE LGU-VALENCIA CITY-MARCYS CORP.-408,200.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF SUPPLIES INTENDED FOR VARIOUS ACTIVITIES OF GOVERNMENT OF VALENCIA CITY, BUKIDNON-MARCYS CORP.-340,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMOT-PURCHASE OF SUPPLIES FOR THE AGROFAIR FOR THE KAAMULAN FESTIVAL ON MARCH-APRIL 2025-MARCYS cORP.-85,816.00.pdf | Notice to Proceed | 2025 | |
| NTP-CTO-Purchase of Cubicle for Office Workstation-SILVER PLATINUM-400,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CVO-Purchase of AnimalZoological Supplies for CVO Clients(A.I THERMOMETER)-VERAMED-176,669.00.pdf | Notice to Proceed | 2025 | |
| NTP-CVO-Purchase of AnimalZoological Supplies for CVO Clients-(disposable needle)-JRL PHARMA TRADE-4,060.00.pdf | Notice to Proceed | 2025 | |
| NTP-CVO-PURCHASE OF ANIMALZOOLOGICAL SUPPLIES FOR CVO CLIENTS-JRL PHARMA-235,750.00.pdf | Notice to Proceed | 2025 | |
| NTP-GAD OFFICE-Purchase of Meals and Snack for Women's Month Celebration 2025-ENO HOTEL-182,700.00.pdf | Notice to Proceed | 2025 | |
| NTP-GAD OFFICE-Purchase Reproduction of IEC materials for the 31 Barangays School, Libraries, Banks and Other Establishment-LAGARE PRINTING-40,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-GAD OFFICE-Purchase Reproduction of IEC materials for the 31 Barangays School, Libraries, Banks and Other Establishment-MARCYS CORP.-109,500.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-NOE-CAGO-PURCHASE OF MATERIALS FOR THE PRODUCTION AND DISTRIBUTION OF VERMICOMPOST AND VERMICAST-MARCYS CORP.-75,000.00.pdf | Notice to Proceed | 2025 | |
| Ntp- PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE OF ALL SUZUKI MULTICAB-GOODWILL-63,280.00.pdf | Notice to Proceed | 2025 | |
| NTP-CGSO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE FOR VOLVO EXCAVATOR EC220DL UNIT-CIVIC MERCHANDISING-91,710.00.pdf | Notice to Proceed | 2025 | |
| NTP-CGSO-PURCHASE OF PARTS FOR THE REPAIR AND MAINTENANCE OF VOLVO MOTOR GRADER G930-CIVIC MERCHANDISING-136,788.00.pdf | Notice to Proceed | 2025 | |
| Ntp-PURCHASE OF LUBRICANTS FOR THE PREVENTIVE MAINTENANCE OF CITY OWNED VEHICLES-GOODWILL-97,980.00.pdf | Notice to Proceed | 2025 | |
| NTP--PURCHASE OF MEALS AND SNACKS FOR THE COLLABORATIVE HEALTH ADVANCEMENT-UNO BUSINESS HOTEL-73,500.00.pdf | Notice to Proceed | 2025 | |
| NTP-Purchase of Meals for the Security During Holy Week 2025-CATERING PERFECTION-286,250.00.pdf | Notice to Proceed | 2025 | |
| NTP-PURCHASE OF MEDICINES FOR CHO CLIENTS-VERAMED PHARMA-133,920.00.pdf | Notice to Proceed | 2025 | |
| NTP_CAGO-Purchase of Assorted Vegetable Seeds and Bagging Materials for Distribution(EGGPLANT)-MARCYS CORP.-279,322.00.pdf | Notice to Proceed | 2025 | |
| NTP_CAGO-Purchase of Assorted Vegetable Seeds and Bagging Materials for Distribution(SQUASH)-RAMGO INTERNATIONAL-387,138.75.pdf | Notice to Proceed | 2025 | |
| NTP_CAGO-PURCHASE OF CORN SEEDS FOR DISTRIBUTION-MARCYS CORP.-714,900.00.pdf | Notice to Proceed | 2025 | |
| NTP_CAGO-Purchase of Hand Sprayer, PE Bags & Gloves Use for the Maintenance and Protection-MARCYS-80,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_CAGO-PURCHASE OF MATERIALS FOR THE PRODUCTION AND DISTRIBUTION OF VERMICOMPOST AND VERMICAST-MARCYS CORP.-333,478.00.pdf | Notice to Proceed | 2025 | |
| NTP_CCO-Purchase Meals and Snacks for the Orientation Seminar on GAD Mainstreaming Cooperatives-UNO BUSINESS HOTEL-73,500.00.pdf | Notice to Proceed | 2025 | |
| NTP_CDRRMO-PURCHASE OF BOXED RELIEF GOODS FOR STOCKPILLING FOR THE RECOVERY AND REHABILITATION OF DISASTER AFFECTED VICTIMS.-MARCYS CORP.-495,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_CDRRMO-PURCHASE OF EQUIPMENT SUPPLIES FOR THE CONDUCT INFORMATION -BISSWIZ COMPUTER-113,480.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE OPERATIONS-VERAMED PHARMA-240,442.00.pdf | Notice to Proceed | 2025 | |
| NTP_CDRRMO-Purchase of Medical Supplies for the Development of CDRRM Operations Center-VERAMED PHARMA-234.034.00.pdf | Notice to Proceed | 2025 | |
| NTP_CEEO-PURCHASE OF SERVICES FOR THE SIPHONING OF SEPTIC TANK AT CENTRAL MARKET-JC SEPTIC-225,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_CEEO-PURCHASE OF SUPPLIES FOR THE CORRECTIVE MAINTENANCE OF HYUNDAI GARBAGE COMPACTOR (CEEO) 1101-980239-VEL.GOODWILL-99,350.00.pdf | Notice to Proceed | 2025 | |
| NTP_CENRO-Purchase of Uniform for the Sanitation Crew.-MARCYS CORP.-199,900.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_CEO-PURCHASE OF MATERIALS FOR STREETLIGHT MAINTENANCE AT VALENCIA CITY, BUKIDNON-DP ENTERPRISES-949,650.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHO-Purchase of IT Equipment for Office use-DATAWORLD COMPUTER-55,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-CALRENZON MARKETING-142,980.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-CLARENZON MARKETING-490,340.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS(ACETYLSTEINE-VERAMED PHARMA-133,920.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-820,050.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-JMG.PHARMACY-50,342.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-VERAMED-20,524.50-.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-AIDSAD-Purchase of Equipment for the Anti-Illegal Drug and Substance Abuse Division (AIDSAD) office use-MARCYS CORP.137,080.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_CMO-CADAC-Purchase of materials for the Skills Training For Service MotorcycleSmall Engine System NC II-4A INDUSTRIAL-249,050.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-CNHPDD-PURCHASE OF IT EQUIPMENT FOR CNHPDD OFFICE USE-MARCYS CORP.-101,717.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-CNHPDD-PURCHASE OF IT EQUIPMENT FOR CNHPDD OFFICE USE-MARCYS CORP.-109,292.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-CNHPDD-Purchase of Meals & Snacks for 1st Semester Operation Timbang (OPT) Plus Manual of Operation-ESTOLANOS-135,360.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-CNHPDD-PURCHASE OF MEALS AND SNACKS FOR THE 2ND QUARTER NUTRITION MEETINGS & ORIENTATIONWORKSHOP-JHARRET CATERING-72,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-GAD FOCAL-PURCHASE OF SUPPLIES FOR OFFICE USE(INK)-DATAWORLD-13,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-GAD FOCAL-PURCHASE OF SUPPLIES FOR OFFICE USE(TONER)-BISSWIZ COMPUTER-22,700.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-GAD FOCAL-PURCHASE OF SUPPLIES FOR OFFICE USE(TONER)-COPYLANDIA OFFICE -9,250.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_CMO-Purchase of Ethnic Attire for the Indigenous People Dance Group-MARCYS CORP.-54,990.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_CMO-PURCHASE OF GOODS AND MATERIALS FOR THE BURIAL ASSISTANCE OF THE CONSTITUENTS OF VALENCIA CITY(WREATH)-AJ FLOWERSHOP-74,700.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_CMO-Purchase of Materials for the Fabrication of Tank Shed at Valencia City, Bukidnon.-VAL.GOODWILL-128,027.50.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF 2ND POLICE MOBILE FORCE COMPANY PATROL BASE (2ND PMFC)-VAL.GOODWILL-121,980.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-Purchase of Meals and Snacks for the CAA-II Immediate Action Drill (IAD) and Troop Information-ESTOLANOS-91,500.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_CMO-Purchase of Meals for the Security During Holy Week 2025-ESTOLANOS-286,250.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-PURCHASE OF RANDOM DRUG TEST TO THE BARANGAY DRUG SURRENDERERS AND GOV'T PERSONNEL-ST. VINCENT-108,900.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMOT-PURCHASE OF SUPPLIES FOR THE VISITORS OF VARIOUS ACTIVITIES AND EVENTS-MARCYS CORP.-193,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_COMELEC-Puchase of Meals and Snacks for the conduct of final briefing of Chairman and Poll Clerk -JHARRET-121,320.00.pdf | Notice to Proceed | 2025 | |
| NTP_COMELEC-Purchase of Meals and Snacks for the conduct of Electoral Board Refreshers Training-ELECTION 2025-ESTOLANOS-375,900.00.pdf | Notice to Proceed | 2025 | |
| NTP_GADOF-PURCHASE OF OFFICE EQUIPMENT FOR OFFICE USE(UPS)-MARCY'S-40,110.00.pdf | Notice to Proceed | 2025 | |
| NTP_GADOF-PURCHASE OF OFFICE EQUIPMENT FOR OFFICE USE-BISSWIZ-49,100.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_VCFS-PURCHASE OF SUPPLIES TO BE INSTALLED IN THE PERIMETER FENCE OF THE VALENCIA CITY FIRE STATION-MARCYS CORP.76,500.00.pdf | Notice to Proceed | 2025 | |
| NTP-CDRRMO-Purchase of Meals for the Activation of Incident Management Team During Emergencies.-VENCE MARIE-231,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS(CETIRIZINE)-VERAMED-409,317.00VERAMED-409,317.00.pdf | Notice to Proceed | 2025 | |
| NTP-CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-JMG. PHARMACY-28,685.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF RICE AS SUPPORT FOR PROGRAMS, ACTIVITIES AND OPERATIONS-NFE ENTERPRISES-997,500.00.pdf | Notice to Proceed | 2025 | |
| NTP.CMO-PURCHASE OF CCTV SYSTEM-BISSWIZ COMPUTER-148,597.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF NETWORK UTILITY TOOLS-BISSWIZ COMPUTER-699,271.00.pdf | Notice to Proceed | 2025 | |
| ntip-CADO-PIAD-AIRTIME SERVICES FOR ANGAT AGAD-DXRC 98.5 RADIO BROADCASTING-60,000.00.pdf | Notice to Proceed | 2025 | |
| ntip-CADO-PIAD-AIRTIME SERVICES FOR ANGAT AGAD-DXRC RADYO-60,000.00.pdf | Notice to Proceed | 2025 | |
| ntip-CDRRMO-PURCHASE OF AIRTIME SERVICE-DXRC RADYO-30,000.00.pdf | Notice to Proceed | 2025 | |
| ntip-CDRRMO-PURCHASE OF AIRTIME SERVICES-UM BROADCASTING-30,000.00.pdf | Notice to Proceed | 2025 | |
| ntip-CEO-Purchase of ArchitectureEngineering License Software_ Autodesk AEC-MAXIMUM SOLUTIONS-590,000.00.pdf | Notice to Proceed | 2025 | |
| NTP - Purchase of Fuel for Government Vehicles Fuel (2nd Quarter 2025).pdf | Notice to Proceed | 2025 | |
| NTP_BFP-PURCHASE OF EQUIPMENT TO BE USED BY THE CITY FIRE STATION-MARCYS CORP.-600,780.00.pdf | Notice to Proceed | 2025 | |
| NTP_CADO-CTTMD-PURCHASE OF OFFICE DESK PARTITION CUBICLE FOR THE CITY TRAFFIC & TRANSPORTATION MANAGEMENT-MARCYS CORP,-364,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_CADO-PIAD-AIRTIME SERVICES FOR ANUNSYO AGAD!-DXRC RADYO-36,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_CADO-PIAD-AIRTIME SERVICES FOR ANUNSYO AGAD!-UM BROADCASTING-36,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_CADO-PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT FOR MOTORCYLE RIDERS-MARCYS CORP.-70,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_CAGO-GAD-PURCHASE OF STARTER KIT FOR SKILLS DEVELOPMENT TRAINING ON ORGANIC AGRICULTURE-MARCYS CORP.-151,800.00.pdf | Notice to Proceed | 2025 | |
| NTP_CASSO-PURCHASE OF SUPPLIES FOR OFFICE USE-COPYLANDIA OFFICE-91,125.00.pdf | Notice to Proceed | 2025 | |
| NTP_CDRRMO-PURCHASE OF COPIER TONER FOR OFFICE USE-COPYLANDIA OFFICE-204,187.50.pdf | Notice to Proceed | 2025 | |
| NTP_CDRRMO-Purchase of Materials for the Repair of Damages in the EOC Roofing, Plumbing, and Electrical Wirings-GOODWILL-94,600.00.pdf | Notice to Proceed | 2025 | |
| NTP_CEEO-PURCHASE OF SUPPLIES FOR OFFICE USE-CHEMTRUST GLOBAL-76,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_CEO-PURCHASE OF FOUR MOTORCYCLE UNITS TO BE USED FOR INSPECTION AND SUPERVISION OF VARIOUS INFRASTRUCTURE PROJECTS-MARBEL UNIVERSAL-318,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_CHOA-Purchase of IT Equipment for Office Use.-DATAWORL COMPUTER-127,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHOL-Purchase of Medical Supplies for the Operation of the City Health Office-VERAMED-547,654.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF CITY HEALTH OFFICE-CLARENZON-142,980.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF CITY HEALTH OFFICE-VERAMED PHARMA-113,390.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-VERAMED PHARMA-442,470.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHO-Purchase of Supplies for Animal Bite Treatment Center Use-VERAMED PHARMA-891,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-GAD-PURCHASE OF MEALS AND SNACKS FOR THE INFORMATION, EDUCATION AND COMMUICATION SEMINAR-JHARRET CATERING-78,400.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-PURCHASE OF EQUIPMENT FOR OFFICE USE-MARCYS CORP.-169,266.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS STRUCTURES AT THE CITY HALL, VALENCIA CITY, BUKIDNON-BUKIDNON CONSTRUCTION-528,975.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-Purchase of Meals and Snacks as Support for the 2025 National and Local Elections-ESTOLANOS-925,329.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_CVO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-BISSWIZ COMPUTER-19,900.00.pdf | Notice to Proceed | 2025 | |
| NTP_SPO-PURCHASE OF FURNITURE AND FIXTURES FOR OFFICE USE-MARCYS CORP.-86,167.00.pdf | Notice to Proceed | 2025 | |
| NTP_SPO-Purchase of IT Equipment for Office Use-BISSWIZ COMPUTER-56,920.00.pdf | Notice to Proceed | 2025 | |
| NTP_VCFS-PURCHASE OF TREADMILL FOR THE VALENCIA CITY FIRE STATION PERSONNEL'S PHYSICAL FITNESS-MARCYS CORP.-291,000.00.pdf | Notice to Proceed | 2025 | |
| NTP - Bulk Purchase of GoodsGroceries for All DepartmentsOffices, CSWD Walk in Clients and Juvenile Home NeedsUse for the 2nd Quarter of 2025.pdf | Notice to Proceed | 2025 | |
| NTP-CGSO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANANCE FOR ALL CITY OWNE.pdf | Notice to Proceed | 2025 | |
| NTP-CGSO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE OF HINO DUMPTRUCK JM-6212-MOTORMALL-135,085.pdf | Notice to Proceed | 2025 | |
| NTP-CADO-CTTMD-Purchase of communication equipment for the CTTMD Personnel Monitoring and Traffic Engineering Operations-GOLDEN FAR EAST-704,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CADO-CTTMD-PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT FOR TRAFFIC ENFORCERS-MARCYS CORP.-61,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CADO-PURCHASE OF COMMUNICATION EQUIPMENT FOR CTTMD PERSONNEL MONITORING AND TRAFFIC ENGINEERING OPERATIONS.-GOLDEN FAR EAST-992,680.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-GAD-PURCHASE OF MEALS AND SNACKS FOR COMMUNITY BASED FARMER FIELD SCHOOL-ESTOLANOS-307,800.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-GAD-PURCHASE OF STARTER KITS FOR COMMUNITY BASED FARMER FIELD SCHOOL-AKTIV MULTI TRADING-335,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-GAD-PURCHASE OF STARTER KITS FOR COMMUNITY BASED FARMER FIELD SCHOOL-MARCYS CORP.-512,793.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-Purchase of Assorted Vegetable Seeds and Bagging Materials for Distribution-MARCYS CORP.-981,322.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-Purchase of Meals and Snacks for Season Long Training on Inland Fish Production-JHARRET-189,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE OF HYUNDAI GARBAGE COMPACTOR 120110 -MARCYS CORP.-97,560.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-Purchase of Starter Kits for Community Based Farmer Field School-Season Long Training & Livelihood-MARCYS CORP,-233,212.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-PURCHASE OF TRAINING MATERIALS FOR SEASON TRAINING-MARCYS CORP,-259,862.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-PURCHASE OF TRAINING STARTER KIT FOR THE SEASON LONG TRAINING ON INLAND FISH PRODUCTION-MARCYS CORP.-701,100.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-PURCHASE OF VERMICOMPOST FOR DISTRIBUTION-MARCYS CORP.159,200.00.pdf | Notice to Proceed | 2025 | |
| NTPCDRRMO-For supply and installation of alarm system for hazard prone areas in Valencia City-MARCYS CORP.-987,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CDRRMO-For the supply and installation of Automated Rain Gauge (ARG) for the improvement of early warning-WELD POWERTOOLS-799,999.00.pdf | Notice to Proceed | 2025 | |
| NTP-CDRRMO-For the supply and installation of Water Level Monitoring System (WLMS) -WELD POWERTOOLS-399,999.00.pdf | Notice to Proceed | 2025 | |
| NTP-CDRRMO-PURCHASE OF TARPAULIN WITH PRINT FOR VARIOUS ACTIVITIES OF THE CITY-DM PRINT ADZ-113,.350.00.pdf | Notice to Proceed | 2025 | |
| NTP-CDRRMO-PURCHASE OF TRAINING MATERIALS, EQUIPMENT AND SUPPLIES FOR THE CAPACITY DEVELOPMENT PROGRAM-MARCYS CORP.-145,503.00.pdf | Notice to Proceed | 2025 | |
| NTP-CEEO-PURCHASE OF CURRENT TRANSFORMER FOR THE CENTRAL MARKET-VAL.GOODWILL-89,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CEEO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-MARCYS CORP.-139,350.00.pdf | Notice to Proceed | 2025 | |
| NTP-CEEO-Purchase of Loading Services for the Rehabilitation and Repair of Public Building and Other Structures-ROJAYME CONSTRUCTION-492,900.00.pdf | Notice to Proceed | 2025 | |
| NTP-CEEO-Purchase of Office Supplies (LPG) for the operation of the City Slaughterhouse-STERCK TRADING-59,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CEEO-PURCHASE OF SERVICES AND PARTS FOR THE CORRECTIVE MAINTENANCE OF THE 100KVA ELECTRIC GENERATOR SE-FIL GENERATOR-124,500.00.pdf | Notice to Proceed | 2025 | |
| NTP-CEO-PURCHASE OF ELECTRICAL MATERIALS FOR THE REPAIR AND MAINTENANCE OF THE VARIOUS BUILDINGS-VAL.GOODWIL-232,056.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CEO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF THE BIDS AND AWARDS (BAC) OFFICE-VAL. GOODWILL-160,816.00.pdf | Notice to Proceed | 2025 | |
| NTP-CGSO-PURCHASE OF OFFICE SUPPLIES FOR ALL DEPARTMENT OFFICES FOR THE 2ND QUARTER 2025-MARCYS CORP.-465,485.00.pdf | Notice to Proceed | 2025 | |
| NTP-CHO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-BISSWIZ COMPUTER-64,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-CLARENZON-252,960.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-CADAC-PURCHASE OF MEALS & SNACKS FOR SOCIAL VALUES FORMATION AND MULTI-FAMILY THERAPY PROGRAM-ESTOLANOS-199,800.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-GADOF-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF GENDER SENSITIVITY ORIENTATION -JHARRET CATERING-140,200.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-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 to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF EQUIPMENT SUPPLIES FOR THE PRIZES-MAECYS CORP.-204,440.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENTY OF VARIOUS STRUCTURES AT VALENCIA CITY, BUKIDNON-MARCYS CORP.-419,650.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF MATERIALS FOR THE REPAIR OF CLASSROOMS AND SCHOOL FACILITIES-MARCYS CORP.-994,805.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF MEALS AND SNACKS FOR THE TURN-OVER CEREMONY 2025 ON JUNE 27, 2025-JHARRET CATERING-208,,100.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CMO-PURCHASE OF RICE AS LIVELIHOOD ASSISTANCE TO FORMER REBELS (FRs)-NFE ENTERPRISES-958,400.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMO-Purchase of Snacks for the Bids and Award Meeting and Staff Meeting-JHARRET-174,720.00.pdf | Notice to Proceed | 2025 | |
| NTP-CMOT-PURCHASE OF FURNITURE AND FIXTURES FOR OFFICE USE-MARCYS CORP.62,160.00.pdf | Notice to Proceed | 2025 | |
| NTP-CSWDO-Purchase of Furniture and Fixtures for Office Use(OFFICE TABLE-EMCOR INC.-13,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CSWDO-Purchase of Furniture and Fixtures for Office Use(SOFA)-MARCYS CORP.-41,900.00.pdf | Notice to Proceed | 2025 | |
| NTP-CSWDO-PURCHASE OF MEALS & SNACKS FOR PEER COUNSELORS MEETING CUM ORIENTATION PROGRAM-ESTOLANOS-72,900.00.pdf | Notice to Proceed | 2025 | |
| NTP-CSWDO-PURCHASE OF MEALS AND SNACKS FOR PRE-MARRIAGE AND COUNSELING (PMOC) SESSION-ESTOLANOS-65,065.00.pdf | Notice to Proceed | 2025 | |
| NTP-CSWDO-PURCHASE OF OFFICE EQUIPMENT FOR OFFICE USE-COPYLANDIA OFFICE-180,888.00.pdf | Notice to Proceed | 2025 | |
| NTP-CVMO-PURCHASE OF LECHON (ROASTED PIG) TO ACCOMODATE VISITORS FOR BARANGAY MEETINGSACTIVITIES -ALEX LECHON-712,000.00.pdf | Notice to Proceed | 2025 | |
| NTP-CVMO-PURCHASE OF MEALS AND SNACKS TO ACCOMODATE VISITORS FOR BARANGAY MEETINGS-ESTOLANOS-432,467.00.pdf | Notice to Proceed | 2025 | |
| NTP-CVMO-PURHASE OF MEALS AND SNACKS TO ACCOMODATE VISITORS, FOR BARANGAY MEETING-ESTOLANOS-424,970.00.pdf | Notice to Proceed | 2025 | |
| NTP-CVO-PURCHASE OF ANIMALZOOLOGICAL SUPPLIES FOR CVO CLIENTS-JRL PHARMA TRADE-184,975.00.pdf | Notice to Proceed | 2025 | |
| NTP-GADOF-PURCHASE OF MEALS AND SNACK FOR THE PRIDE MONTH CELEBRATION-ESTOLANOS-156,400.00.pdf | Notice to Proceed | 2025 | |
| NTP-SPO-PURCHASE OF PUBLICATION OF ORDINANCE FOR SANGGUNIANG PANLUNGSOD OFFICE -MINDANAO DAILY NEWS-99,900.00.pdf | Notice to Proceed | 2025 | |
| NTP - Purchase of Fuel for 2nd Quarter Consumption of All Motor Vehicles and Equipment under Emergency Operation Center.pdf | Notice to Proceed | 2025 | |
| NTP_CADO-CTTMD-PURCHASE OF EQUIPMENT FOR TRAFFIC ENGINEERING OPERATIONS-GOLDEN FAR EAST-85,400.00.pdf | Notice to Proceed | 2025 | |
| NTP_CADO-CTTMD-PURCHASE OF FIELD PERSONNEL SUPPORT TOOLS FOR SAFETY ANG MONITORING-MARCYS COTP.-151,450.00.pdf | Notice to Proceed | 2025 | |
| NTP_CADO-CTTMD-PURCHASE OF OFFICE FURNITURE AND FIXTURES FOR OFFICE USE-MARCYS CORP,-71,070.00.pdf | Notice to Proceed | 2025 | |
| NTP_CAGO-PURCHASE OF ASSORTED VEGETABLE SEEDS AND BAGGING MATERIALS FOR DISTRIBUTION(CUCUMBER)-MARCYS CORP.-75,595.00.pdf | Notice to Proceed | 2025 | |
| NTP_CAGO-PURCHASE OF ASSORTED VEGETABLE SEEDS AND BAGGING MATERIALS FOR DISTRIBUTION(EGGPLANT)-JEDECO-540,495.00.pdf | Notice to Proceed | 2025 | |
| NTP_CAGO-Purchase of Meals and Snacks for the conduct of Season Long Training of Trainers On Vegetable production-ESTOLANOS-116,312.00.pdf | Notice to Proceed | 2025 | |
| NTP_CAGO-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF SUSTAINABLE LAND MANAGEMENT TRAINING FOR CORN FARMERS.-VENCE MARIE-50,820.00.pdf | Notice to Proceed | 2025 | |
| NTP_CAGO-Purchase of Training Materials for Community Based Farmer Field School-Season Long Training & Livelihood-MARCYS CORP.-182,264.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_CDRRMO-Purchase of materials for the maintenance of existing steel signages and water level gauge-VAL GOODWIIL-111,047.00.pdf | Notice to Proceed | 2025 | |
| NTP_CDRRMO-Purchase of Plaque to be used in the Celebration of National Disaster Resilience Month CY 2025-MARCYS CORP.-100,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_CDRRMO-Purchase of Tires for Toyota USAR Hilux EG507A and Totota USAR Hilux DZ332A-VAL.GOODWILL-119,960.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_CEO-PURCHASE OF CONSTRUCTION MATERIALS FOR THE REPAIR OF PERIMETER FENCE-VAL.GOODWILL-50,051.00.pdf | Notice to Proceed | 2025 | |
| NTP_CEO-Purchase of Materials for the Improvement of the City General Services Office at Bagontaas, Valencia City-VAL.GOODWILL-149,428.00.pdf | Notice to Proceed | 2025 | |
| NTP_CEO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS FACILITIES AT THE CITY HALL GROUNDS-VAL.GOODWILL-73,536.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_CHOL-Purchase of Medical Supplies for the Operation of the City Health Office-VERAMED PHARMA-108,270.30.pdf | Notice to Proceed | 2025 | |
| NTP_CHO-Purchase Medicine for CHO Clients-VERAMED PHARMA-41,647.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHO-PURCHASE OF MEALS AND SNACKS FOR THE NATIONAL IMMUNIZATION PROGRAM-ECMABAO COTP.-97,020.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHOW-Purchase of Medical Supplies for the Operation of the City Health Office-ENVIRONMENTAL HEALTH-66,500.00.pdf | Notice to Proceed | 2025 | |
| NTP_CHOW-Purchase of Medical Supplies for the Operation of the City Health Office-VAL.WATER DISTRICT-100,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_CMO-Purchase of IT Equipment for DOST Courseware Program-NFR ENTERPRISES-389,780.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF BRAVO COMPANY, 1003 RRIBn OFFIC AT 2ND FLOOR-VAL.GOODWILL-70,595.00.pdf | Notice to Proceed | 2025 | |
| NTP_CMO-Purchase of Meals and Snacks for the Inauguration and Oath Taking of the Newly Elected City Officials-ESTOLANOS-943,500.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_COA-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-COPYLANDIA SYSTEMS-468,888.00.pdf | Notice to Proceed | 2025 | |
| NTP_CSWDO-Purchase of Supplies and Materials for the BSPOBPV Training on PopDev Programs (RPFPAHDPopDev Integration)(TARPAULIN)-JOEBERT ENTERPRISES-31,980.00.pdf | Notice to Proceed | 2025 | |
| NTP_CSWDO-Purchase of Supplies and Materials for the BSPOBPV Training on PopDev Programs (RPFPAHDPopDev Integration)-MARCYS CORP,-19,580.00.pdf | Notice to Proceed | 2025 | |
| NTP_CVMO-PURCHASE OF LECHON (ROASTED PIG) TO ACCOMMODATE VISITORS FOR BARANGAY MEETINGS=ALEX LECHON-712,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_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 to Proceed | 2025 | |
| NTP_HRMO-Purchase of IT Equipment for Office Use.-0MARCYS CORP.-75,000.00.pdf | Notice to Proceed | 2025 | |
| NTP_Purchase of Medicines for CHO Clients.-VERAMED PHARMA-93,632.00.pdf | Notice to Proceed | 2025 | |
| NTP_SPO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE.-MARCYS CORP.-74,400.00.pdf | Notice to Proceed | 2025 | |
| NTP_SPO-PURCHASE OF IT EQUIPMENT-MARCYS CORP.-121,974.00.pdf | Notice to Proceed | 2025 | |
| NTP-CAGO-PURCHASE OF CCTV-MARCYS CORP.-199,990.00.pdf | Notice to Proceed | 2025 | |
| NTP-CHOL-Purchase of Medical Supplies for the Operation of the City Health Office-EXCELIFE MED TRADING-435,400.00.pdf | Notice to Proceed | 2025 | |
| NTP-CHOL-Purchase of Medical Supplies for the Operation of the City Health Office-VERAMED PHARMA-490.00.pdf | Notice to Proceed | 2025 | |
| NTP-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 to Proceed | 2025 | |
| NTP-CVO-PURCHASE OF ANIMAL-ZOOLOGICAL SUPPLIES FOR CVO-VERAMED PHARMA-182,388.00.pdf | Notice to Proceed | 2025 | |
| NTP - 026-0017 CDRRMO-PURCHASE OF MEALS FOR THE ACTIVATION OF INCIDENT MANAGEMENT TEAM DURING EMERGENCIES. | Notice to Proceed | 2026 | Download |
| NTP - 026-0016 CDRRMO-PURCHASE OF MEALS FOR THE ACTIVATION OF INCIDENT MANAGEMENT TEAM (IMT)DURING CHARTER DAY | Notice to Proceed | 2026 | Download |
| NTP - 026-0006 CMO-PURCHASE OF MEALS AND SNACKS FOR THE 25TH CHARTER DAY | Notice to Proceed | 2026 | Download |
| NTP- CONSTRUCTION OF HANGING FOOTBRIDGE CONNECTING SITIOS TAGALAWA AND CAMBANGON, BRGY. LILINGAYON, VALENCIA CITY | Notice to Proceed | 2025 | Download |
| NTP- CONSTRUCTION OF HANGING FOOTBRIDGE CONNECTING SITIOS TAGALAWA AND CAMBANGON, BRGY. LILIGAYON, VALENCIA CITY | Notice to Proceed | 2025 | Download |
| NTP - 025-1992 CMO-PURCHASE OF ROASTED PIG FOR THE DIFFERENT ACTIVITIES AND PROGRAM | Notice to Proceed | 2025 | Download |
| NTP - 025-2016 SUPPLY AND DELIVERY OF VARIOUS FOOD COMMODITIES FOR EMERGENCY RELIEF OPERATIONS | Notice to Proceed | 2025 | Download |
| NTP - 025-1997 CMO-PURCHASE OF AIRTIME SERVICES FOR MONTHLY RADIO PROGRAMBROADCASTING SERVICES | Notice to Proceed | 2025 | Download |
| NTP-026-0004 CMO-COMMISSIONING OF COMMERCIAL BAND FOR THE CULMINATION NIGHT OF THE 25TH CHARTER DAY CELEBRATION. | Notice to Proceed | 2026 | Download |
| NTP-026-0005 PROVISION OF PHOTOGRAPHY, VIDEOGRAPHY, AND LIVE COVERAGE SERVICES FOR MISS VALENCIA 2026 | Notice to Proceed | 2026 | Download |
| NTP-026-0007 CMO-COMMISSIONING OF COMMERCIAL BAND AND PROFESSIONAL SINGER FOR THE CULMINATION NIGHT | Notice to Proceed | 2026 | Download |
| NTP - 025-2015 CDRRMO-SUPPLY AND DELIVERY OF RICE FOR DISTRIBUTION DURING EMERGENCY RELIEF OPERATIONS | Notice to Proceed | 2025 | Download |
| NTP - 026-0013 CMO-PURCHASE OF T-SHIRTS FOR THE 25TH CHARTER DAY CELEBRATION ON JANUARY 2026. | Notice to Proceed | 2026 | Download |
| NTP - 025-1922 CMO-PURCHASE OF MEALS FOR THE COMMUNITY OUTREACH TO REMOTE AREA EMPOWERING HEALTH COMMUNITY | Notice to Proceed | 2025 | Download |
| NTP-026-0008 CMO-PURCHASE OF PLAQUES FOR SALUDO SA BATANG VALENCIANO YEAR 11. | Notice to Proceed | 2026 | Download |
| NTP-026-0001 CMO-PROCUREMENT OF PROFESSIONAL PAGEANT MANAGEMENT SERVICES | Notice to Proceed | 2026 | Download |
| NTP-1632 CMO TOURISM -PURCHASE OF MEALS AND SNACKS FOR GAKIT FESTIVAL 2025 (1) | Notice to Proceed | 2025 | Download |
| NTP 25-1649 PURCHASE OF INK SUPPLIES FOR OFFICE USE | Notice to Proceed | 2025 | Download |
| NTP-025-1724 CMO-PURCHASE OF SNACKS FOR THE CONDUCT OF CITY PEACE AND ORDER COUNCIL (CPOC) MEETING FOR 2025 | Notice to Proceed | 2025 | Download |
| NTP-026-0037 CVMO-PURCHASE OF LECHON FOR VARIOUS BARANGAY MEETINGS | Notice to Proceed | 2026 | Download |
| NTP-UPGRADING OF LINED CANAL | Notice to Proceed | 2025 | Download |
| NTP-025-1734 CENRO-PURCHASE OF MEALS AND SNACKS FOR THE ENVIRONMENTAL CONGRESS | Notice to Proceed | 2025 | Download |
| NTP-25-1724 CMO-PURCHASE OF SNACKS FOR THE CONDUCT OF CITY PEACE AND ORDER COUNCIL (CPOC) MEETING FOR 2025 | Notice to Proceed | 2025 | Download |
| NTP-025-1631 CMO TOURISM-PURCHASE OF PLAQUES FOR GAKIT FESTIVAL | Notice to Proceed | 2025 | Download |
| NTP-025-1870 CMO-PURCHASE OF MATERIALS FOR THE CONTRUCTION OF CENTRAL STATION PERIMETER FENCE, FIRETRUCK GARAGE & PLATFORM | Notice to Proceed | 2025 | Download |
| NTP-025-1713 PURCHASE OF LAGUNDI AND OTHER MEDICINES FOR CHO CLIENTS | Notice to Proceed | 2025 | Download |
| NTP 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 to Proceed | 2025 | Download |
| NTP-025-1642 CADO-Purchase of Fabrication and Installation of Traffic Signages for Road Safety Awareness | Notice to Proceed | 2025 | Download |
| NTP-25-1871 CSWDO PURCHASE OF BOUQUET PLAGUE TOKEN AND OTHER SUPPLIES AND MATERIALS FOR THE CONDUCT OF ANNUAL 18 DAY CAMPAIGN T | Notice to Proceed | 2025 | Download |
| NTP-025-1991 CMO-PURCHASE OF AIRTIME SERVICES FOR PEACE AND ORDER UPDATES FOR THE VALENCIA CITY FOR 1ST QUARTER 2026 | Notice to Proceed | 2025 | Download |
| NTP-25-1914 25-1914 CSWDO CDRRMO-PURCHASE OF VARIOUS HYGIENE SUPPLIES FOR STOCKPILING IN SUPPPORT TO EMERGENCY RELIEF OPRERATION | Notice to Proceed | 2025 | Download |