Purchase Order
| Title | Type | Year | Download |
|---|---|---|---|
| PO-26-0135 CMO-KAAMULAN STREET DANCING AND GROUND PRESENTATION SERVICE FEE FOR KAAMULAN 2026 | Purchase Order | 2026 | Download |
| PO-26-0324 CMO CNHPDD-PURCHASE OF SUPPLIES OF VARIOUS PERIASHABLE AND NON-PERISHABLE GOODS FOR 1ST QUARTER DIETARY | Purchase Order | 2026 | Download |
| PO-26-0519 CMO AIDSAD-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF SEMINAR WORKSHOP FOR BARANGAY ANTI-DRUG PLAN | Purchase Order | 2026 | Download |
| PO-26-0300 CADO-PURCHASE OF ICT EQUIPMENT FOR OFFICE USE | Purchase Order | 2026 | Download |
| PO-26-0343 CMO-REHABILITATION OF ELECTRICAL WIRES 3 PHASE LINE | Purchase Order | 2026 | Download |
| PO-25-1572 CDRRMO-PURCHASE OF TACTICAL RESCUE HELMET ELBOW AND KNEE PADS AND PERSONAL PROTECTIVE GEAR FOR THE RESPONDERS | Purchase Order | 2025 | Download |
| PO-25-1178 SUPPLY AND DELIVERY OF EQUIPMENT FOR OFFICE USE | Purchase Order | 2025 | Download |
| PO-26-0394 CMO-PURCHASE OF MEALS IN SUPPORT TO LAW ENFORCERS | Purchase Order | 2026 | Download |
| PO-25-1572 CDRRMO-PURCHASE OF TACTICAL RESCUE HELMET ELBOW AND KNEE PADS AND PERSONAL PROTECTIVE GEAR FOR THE RESPONDERS (1) | Purchase Order | 2025 | Download |
| PO-25-1572 CDRRMO-PURCHASE OF TACTICAL RESCUE HELMET ELBOW AND KNEE PADS AND PERSONAL PROTECTIVE GEAR FOR THE RESPONDERS | Purchase Order | 2025 | Download |
| PO-26-0379 CMO-PURCHASE OF ASSORTED FOOD COMMODITIES IN SUPPORT FOR CRIME AND DISORDER AND CONFLICT FOR THE 1ST QUARTER | Purchase Order | 2026 | Download |
| PO-26-0476 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 1ST QUARTER | Purchase Order | 2026 | Download |
| PO-26-0476 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 1ST QUARTER (1) | Purchase Order | 2026 | Download |
| PO-25-1750 CDRRMO CHO-PURCHASE OF HYCLENS BID BOTTLE DISPOSABLE GLOVES AND ETC | Purchase Order | 2025 | Download |
| PO-25-1447 SUPPLY AND DELIVERY OF MEDICINES (CHO) | Purchase Order | 2025 | Download |
| PO-26-0379 CMO-PURCHASE OF ASSORTED FOOD COMMODITIES IN SUPPORT FOR CRIME AND DISORDER AND CONFLICT FOR THE 1ST QUARTER (1) | Purchase Order | 2026 | Download |
| PO-26-0430 CMO-PURCHASE OF FLOWER WREATH FOR BURIAL ASSISTANCE (2ND QUARTER) (1) | Purchase Order | 2026 | Download |
| PO-26-0317 CDRRMO CSWDO-PURCHASE OF RICE FOR STOCKPILING FOR EMERGENCY USE | Purchase Order | 2026 | Download |
| PO-26-0314 CMO-INSTALLATION OF 3 UNITS 25 KVA TRANSFORMER AND METERING (REVISION 2) | Purchase Order | 2026 | Download |
| PO-25-1571 CDRRMO-PURCHASE OF EMERGENCY TENT FOR RESPONSE OPERATIONS | Purchase Order | 2025 | Download |
| PO-26-0430 CMO-PURCHASE OF FLOWER WREATH FOR BURIAL ASSISTANCE (2ND QUARTER) | Purchase Order | 2026 | Download |
| PO-26-0476 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 1ST QUARTER | Purchase Order | 2026 | Download |
| PO-26-0098 BISSWIZ COMPUTER CENTER CDRRMO-PURCHASE OF TONER FOR OFFICE USE | Purchase Order | 2026 | Download |
| PO-26-0344 CMO-INSTALLATION OF 1 UNIT 50KVA TRANSFORMER AND METERING | Purchase Order | 2026 | Download |
| PO-26-0431 CMO-PURCHASE OF COMMON OFFICE SUPPLIES TO SUPPORT EXCELLENCE AND LEADERSHIP AWARDS PROGRAM FOR VALENCIA CITY SCHOOLS | Purchase Order | 2026 | Download |
| PO-26-0277 CHO-PURCHASE OF MEDICAL SUPPLIES FOR CHO CLIENTS | Purchase Order | 2026 | Download |
| PO-26-0379 CMO-PURCHASE OF ASSORTED FOOD COMMODITIES IN SUPPORT FOR CRIME AND DISORDER AND CONFLICT FOR THE 1ST QUARTER | Purchase Order | 2026 | Download |
| PO-26-0429 CMO-PURCHASE OF WHEELCHAIR FOR THE COMMUNITY OF LGU (2ND QUARTER) | Purchase Order | 2026 | Download |
| PO-026-0275 CMO-PURCHASE OF RICE FOR BURIAL ASSISTANCE FOR THE 2ND QUARTER | Purchase Order | 2026 | Download |
| PO-26-0316 CDRRMO CSWDO PURCHASE OF ASSORTED FOOD COMMODITIES FOR STOCKPILING FOR EMERGENCY USE | Purchase Order | 2026 | Download |
| PO-0313 CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS STRUCTURES | Purchase Order | 2026 | Download |
| PO-26-0277 CHO-PURCHASE OF MEDICAL SUPPLIES FOR CHO CLIENTS | Purchase Order | 2025 | Download |
| PO-26-0280 CTO-PURCHASE OF PRINTER FOR OFFICE USE | Purchase Order | 2026 | Download |
| PO-26-0279 CMO AIDSAD-PROCUREMENT OF DRUG TESTING SERVICES FOR BARANGAY DRUG SURRENDERERS AND GOV'T OFFICIAL EMPLOYEES | Purchase Order | 2026 | Download |
| PO-26-0288 CMO AIDS_AD-PURCHASE OF DUAL DRUG TEST KITS AND URINE SPECIMEN COLLECTION CONTAINER FOR THE 2ND QUARTER | Purchase Order | 2026 | Download |
| PO-25-1010 CASSO PURCHASE MOTORCYCLE VEHICLE FOR OFFICE USE | Purchase Order | 2025 | Download |
| PO-26-0141 DepED-PURCHASE OF POLO SHIRT FOR DELEGATION OF NMRAA MEET | Purchase Order | 2026 | Download |
| PO-26-0155 GAD-PURCHASE OF MEALS AND SNACKS FOR THE WOMENS MONTH CELEBRATION 2026 | Purchase Order | 2026 | Download |
| PO-26-0144 DepED-PURCHASE OF STRING BAG FOR THE DELEGATION OF NMRAA MEET | Purchase Order | 2026 | Download |
| PO-26-0321 CVO-PURCHASE OF RABIES VACCINE FOR CVO CLIENTS | Purchase Order | 2026 | Download |
| PO-26-0101 CDRRMO-PURCHASE OF FAMILY HEALTH KITS FOR STOCKPILING TO BE USED IN THE RECOVERY AND REHABILATATION OF DISASTER AFFECTED VICTIMS | Purchase Order | 2026 | Download |
| PO-26-0294 CMO-PURCHASE OF MEALS AND SNACKS FOR ANTI-CRIME OPERATIONS FOR THE 1ST QUARTER (2) | Purchase Order | 2026 | Download |
| PO-26-0357 CVMO-PURCHASE OF MEALS AND SNACKS FOR SPECIAL REGULAR SESSION COMMITTEE HEARING MEETINGS FOR THE 2ND QUARTER | Purchase Order | 2026 | Download |
| PO-26-0356 CVMO PURCHASE OF LECHON FOR VISITORS FROM BARANGAY MEETINGS AND OTHER ACTIVITIES | Purchase Order | 2026 | Download |
| PO-26-0301 CADO-PURCHASE OF SUPPLIES FOR OFFICE USE | Purchase Order | 2026 | Download |
| PO-25-1651 CEO-PURCHASE OF MATERIALS FOR THE SUPPLY AND ASSEMBLY OF BOC TYPE CUBICLE TABLE L-SHAPE AND FILE CABINET | Purchase Order | 2025 | Download |
| PO-026-0288 CMO AIDSAD-PURCHASE OF DUAL DRUG TEST KITS AND URINE SPECIMEN COLLECTION CONTAINER | Purchase Order | 2026 | Download |
| PO-026-0276 CHO-PURCHASE OF MEDICAL LABORATORY SUPPLIES FOR CHO CLIENTS | Purchase Order | 2026 | Download |
| PO-026-0279 CMO AIDSAD-PROCUREMENT OF DRUG TESTING SERVICES FOR BARANGAY DRUG SURRENDERS | Purchase Order | 2026 | Download |
| PO-026-0270 CTO-PURCHASE OF DESKTOP COMPUTER FOR OFFICE USE | Purchase Order | 2026 | Download |
| PO-026-0380 CMO-PURCHASE OF LAPTOP FOR CITY PEACE AND ORDER COUNCIL PROGRAM USE | Purchase Order | 2026 | Download |
| PO-026-0275 CMO-PURCHASE OF RICE FOR BURIAL ASSISTANCE FOR THE 2ND QUARTER | Purchase Order | 2026 | Download |
| PO-026-0358 PROCUREMENT OF ROASTED PIG IN SUPPORT OF LAW ENFORCEMENT PROGRAMS | Purchase Order | 2026 | Download |
| PO-026-0155 GAD-PURCHASE OF MEALS AND SNACKS FOR THE WOMEN'S MONTH CELEBRATION 2026 | Purchase Order | 2026 | Download |
| PO-26-0301 CADO-PURCHASE OF SUPPLIES FOR OFFICE USE | Purchase Order | 2026 | Download |
| PO-26-0178 CEO-IMPROVEMENT OF CENTRAL MARKET (WET SECTION) | Purchase Order | 2026 | Download |
| PO-26-0356 CVMO-PURCHASE OF LECHON FOR VISITORS FROM BARANGAY MEETINGS AND OTHER ACTIVITIES | Purchase Order | 2026 | Download |
| PO-26-0232 CEO-REPAIR OF ABC HALL BUILDING CITY HALL COMPOUND CATARATA STREET POBLACION VALENCIA CITY | Purchase Order | 2026 | Download |
| PO-26-0178 CEO-IMPROVEMENT OF CENTRAL MARKET (WET SECTION) | Purchase Order | 2026 | Download |
| PO-025-1700 CHO-PURCHASE OF SYPHILLIS TEST KITS AND HEPA B KIT AND ETC., FOR THE MEDICAL SUPPLIES MCHN STI HIV AIDS | Purchase Order | 2025 | Download |
| PO-26-0321 CVO-PURCHASE OF RABIES VACCINE FOR CVO CLIENTS | Purchase Order | 2026 | Download |
| PO-26-0342 CENRO-PURCHASE OF VACCINE FOR THE VACCINATION OF WASTE HANDLER WORKERS | Purchase Order | 2026 | Download |
| PO-26-0354 GAD-HRMO-PURCHASE OF MEALS AND SNACKS FOR THE IN-HOUSE TRAINING SEMINARS ON MENTAL HEALTH PROGRAM | Purchase Order | 2026 | Download |
| PO-26-0294 CMO-PURCHASE OF MEALS AND SNACKS FOR ANTI-CRIME OPERATIONS FOR THE 1ST QUARTE | Purchase Order | 2026 | Download |
| PO-026-0319 CVO-PURCHASE OF ANIMAL ZOOLOGICAL SUPPLIES | Purchase Order | 2026 | Download |
| PO-026-0357 CVMO-PURCHASE OF MEALS AND SNACKS FOR SPECIALREGULAR SESSION, | Purchase Order | 2026 | Download |
| PO-026-0342 CENRO-PURCHASE OF VACCINE FOR THE VACCINATION OF WASTE HANDLER WORKERS | Purchase Order | 2026 | Download |
| PO-026-0321 CVO-PURCHASE OF RABIES VACCINE FOR CVO CLIENTS | Purchase Order | 2026 | Download |
| PO-26-0100 CDRRMO-PROCUREMENT OF EQUIPMENT SUPPLIES FOR PREPOSITIONING IN PREPARATION FOR DROUGHT AND WATER SHORTAGE | Purchase Order | 2026 | Download |
| PO-26-0189 CVMO-PURCHASE OF MULTI-FUNCTIONAL A3 COLORED COPIER PRINTER AND SCANNER FOR OFFICE USE | Purchase Order | 2026 | Download |
| PO-25-1278 25-1278 SUPPLY AND DELIVERY OF TROPHIES AND MEDALS FOR CIVIL SERVICE 2025 | Purchase Order | 2025 | Download |
| PO-25-1287 SUPPLY AND DELIVERY OF BANNER DECORATION AND OTHER SUPPLIES FOR CIVIL SERVICE MONTH CELEBRATION 2025 | Purchase Order | 2025 | Download |
| PO-26-0243 26-0243 GAD-PURCHASE OF MEALS AND SNACKS FOR THE CULMINATION DAY OF WOMEN'S MONTH CELEBRATION 2026 (2) | Purchase Order | 2026 | Download |
| PO-26-0243 26-0243 GAD-PURCHASE OF MEALS AND SNACKS FOR THE CULMINATION DAY OF WOMEN'S MONTH CELEBRATION 2026 (1) | Purchase Order | 2026 | Download |
| PO-26-0216 CDRRMO-PURCHASE OF RELIEF GOODS FOR STOCKPILING FOR RECOVERY AND REHABILITATION OF DISASTER AFFECTED VICTIMS | Purchase Order | 2026 | Download |
| PO-26-0146 CDRRMO-PURCHASE OF FUEL FOR ALL MOTOR VEHICLES AND EQUIPMENT UNDER EMERGENCY OPERATION CENTER 2ND QUARTER | Purchase Order | 2026 | Download |
| PO-026-0141 DepED-PURCHASE OF POLO SHIRT FOR DELEGATION OF NMRAA MEET | Purchase Order | 2026 | Download |
| PO-026-0142 DepED-PURCHASE OF TOKENS FOR NMRAA DELEGATIONS | Purchase Order | 2026 | Download |
| PO-026-0144 DepED-PURCHASE OF STRING BAG FOR THE DELEGATION OF NMRAA MEET | Purchase Order | 2026 | Download |
| PO-026-0240 CDRRMC-CEO-PURCHASE OF VARIOUS PPE FOR RESPONSE CLUSTER DEBRIS CLEARING & ELECTRICAL RESTORATION TEAM | Purchase Order | 2026 | Download |
| PO-26-0274 CMO-PURCHASE OF INTEGRATED SOLAR STRRETLIGHTS | Purchase Order | 2026 | Download |
| PO-026-0171 CGSO-BULK PURCHASE OF OFFICE SUPPLIES AND GOODS GROCERIES FOR ALL DEPARTMENTS OFFICES FOR THE SECOND QUARTER (1) | Purchase Order | 2026 | Download |
| PO-25-1285 COPYLANDIA OFFICE SYSTEMS CORPORATION (1) | Purchase Order | 2025 | Download |
| PO-026-0203 CMO-PURCHASE OF MONOBLOCK CHAIR AN TENTS | Purchase Order | 2026 | Download |
| PO-026-0206 CMO-PURCHASE OF WHEELCHAIR | Purchase Order | 2026 | Download |
| PO-26-0137 CMO-PURCHASE OF TRADITIONAL ETHNIC COSTUME PROPS MEN COSTUME FOR KAAMULAN 2026 | Purchase Order | 2026 | Download |
| PO-26-0180 CMO-PURCHASE OF RICE IN SUPPORT TO VARIOUS PEACE AND ORDER PROGRRAMS OF THE CITY FOR THE 1ST QUARTER | Purchase Order | 2026 | Download |
| PO-026-0171 CGSO-BULK PURCHASE OF OFFICE SUPPLIES AND GOODS GROCERIES FOR ALL DEPARTMENTS OFFICES FOR THE SECOND QUARTER | Purchase Order | 2026 | Download |
| PO-026-0274 CMO-PURCHASE OF INTEGRATED SOLAR STREETLIGHTS | Purchase Order | 2026 | Download |
| PO-25-1285 COPYLANDIA OFFICE SYSTEMS CORPORATION | Purchase Order | 2025 | Download |
| PO-025-1716 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE TRAINING WORKSHOP ON THE CURRENTTRENDS IN ECCD | Purchase Order | 2025 | Download |
| PO-026-0029 CDRRMO-PURCHASE OF LIMESTONE FOR STOCKPILING OF HOUSINGCONSTRUCTION MATERIALS | Purchase Order | 2026 | Download |
| PO-25-1934 CEO-REPAIR AND MAINTENANCE OF PEDESTRIAN OVERPASS (OLD TERMINAL AND VCES) | Purchase Order | 2025 | Download |
| PO-025-2018 CHO-PURCHASE OF VACCINE FOR ANIMAL BITE TREATMENT CENTER (ABTC) CLIENTS | Purchase Order | 2025 | Download |
| PO-25-1234 SUPPLY AND DELIVERY OF MEDICINES (CDRRMOCHO) | Purchase Order | 2025 | Download |
| PO-25-1330 SUPPLY AND DELIVERY OF OFFICE EQUIPMENT | Purchase Order | 2025 | Download |
| PO-26-0206 CMO-PURCHASE OF WHEELCHAIR | Purchase Order | 2026 | Download |
| PO-25-1710 CHO-PURCHASE OF EDTA MICROTAINER TUBE AND ETC FOR THE OPERATION OF CITY HEALTH OFFICE | Purchase Order | 2025 | Download |
| PO-026-0258 SPO-PURCHASE OF COMPUTER ALL IN ONE DESKTOP, DESKTOP COMPUTER AND LAPTOP FOR OFFICE USE | Purchase Order | 2026 | Download |
| PO-1858 CHO-PURCHASE OF MEALS AND SNACKS AND ACCOMODATION FOR THE SPEAKER OR REFRESHER COURSE FOR PIPS OWNER AND MANAGERS OF NIGHT ESTABLISHMENT | Purchase Order | 2025 | Download |
| PO 025-1704 CMO-PURCHASE OF MOTORCYCLE FOR OFFICE USE 1,522,500 | Purchase Order | 2025 | Download |
| PO-025-1858 CHO-PURCHASE OF MEALS, SNACKS AND ACCOMODATION FOR THE SPEAKER OF REFRESHER COURSE | Purchase Order | 2025 | Download |
| PO-025-1793 CHO-PURCHASE OF TARPAULIN AND TOKEN FOR THE BUNTIS CONGRESS | Purchase Order | 2025 | Download |
| PO-025-1710 CHO-PURCHASE OF EDTA MICROTAINER TUBE AND ETC., FOR THE OPERATION OF CITY HEALTH OFFICE | Purchase Order | 2025 | Download |
| PO-025-1234 SUPPLY AND DELIVERY OF MEDICINES (CDRRMO-CHO) | Purchase Order | 2025 | Download |
| PO-026-0147 CDRRMO-REHABILITATION OF SOLAR WATER SYSTEM, SITIO MAHAYHAY, BARANGAY CONCEPCION | Purchase Order | 2026 | Download |
| PO-026-0203 CMO-PURCHASE OF MONOBLOCK CHAIRS AND TENTS | Purchase Order | 2026 | Download |
| PO-026-0206 CMO-PURCHASE OF WHEELCHAIR | Purchase Order | 2026 | Download |
| PO-026-0137 CMO-PURCHASE OF TRADITIONAL ETHNIC COSTUME, PROPS MEN COSTUME FOR KAAMULAN 2026 | Purchase Order | 2026 | Download |
| PO-026-0180 CMO-PURCHASE OF RICE IN SUPPORT TO VARIOUS PEACE AND ORDER PROGRAMS OF THE CITY FOR THE 1ST QUARTER | Purchase Order | 2026 | Download |
| PO-026-0152 CITYADMIN-PURCHASE OF LAPTOP FOR OFFICE USE | Purchase Order | 2026 | Download |
| PO 025-1413 CEEO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE AND REPLACEMENT OF DAMAGE UNITS READY FOR DISPOSAL 92,800 | Purchase Order | 2025 | Download |
| PO-025-1626 CHO-PURCHASE OF NUTGI FOOD MICRONUTRIENTS FOR CLIENTS USE | Purchase Order | 2025 | Download |
| PO-026-0028 CHO-SUPPLY AND DELIVERY OF VACCINES FOR ANIMAL BITE TREATMENT CENTER (ABTC) CLIENTS | Purchase Order | 2026 | Download |
| PO 025-1274 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR THE CIVIL SERVICE MONTH SELEBRATION 2025 83,250 | Purchase Order | 2025 | Download |
| PO-026-0139 CMO-PURCHASE OF TSHIRTS FOR KAAMULAN 2026 CELEBRATION | Purchase Order | 2026 | Download |
| PO-026-0132 GAD-PURCHASE OF TABLET FOR OFFICE USE | Purchase Order | 2026 | Download |
| PO-026-0156 GAD-PACKAGE OF STAGE DECORATION FOR THE WOMEN'S MONTH CELEBRATION 2026 | Purchase Order | 2026 | Download |
| PO-26-0120 CADO-PURCHASE OF LAPTOP FOR CITY ADMIN OFFICE | Purchase Order | 2026 | Download |
| PO-26-0140 CMO-PURCHASE OF INSTRUMENTS FOR KAAMULAN FESTIVAL 2026 | Purchase Order | 2026 | Download |
| PO-026-0148 CDRRMO-PURCHASE OF MEALS FOR THE ACTIVATION OF INCENDENT MANAGEMENT TEAM DURING HOLY WEEK CELEBRATION 2026 | Purchase Order | 2026 | Download |
| PO-26-0136 CMO-KAAMULAN FLOAT MATERIALS PACKAGE FOR KAAMULAN 2026 | Purchase Order | 2026 | Download |
| PO-26-0154 GAD-PURCHASE OF T-SHIRT TOKEN AND PLAQUES FOR THE WOMENS MONTH CELEBRATION 2026 | Purchase Order | 2026 | Download |
| PO-25-1581 CHO-PURCHASE OF MEDICINES FOR STI HIV AIDS CLIENTS | Purchase Order | 2025 | Download |
| PO-25-1711 CHO-PURCHASE OF MULTIVITAMINS FOR CHO CLIENT USE | Purchase Order | 2025 | Download |
| PO-25-1714 CHO-PURCHASE OF NUTRI FOOD MICRONUTRIENTS FOR CLIENT USE | Purchase Order | 2025 | Download |
| PO-26-0104 CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE OPERATIONS | Purchase Order | 2026 | Download |
| PO-26-0136 CHO-KAAMULAN FLOAT MATERIALS PACKAGE FOR KAAMULAN 2026 | Purchase Order | 2026 | Download |
| PO-26-0134 CMO-KAAMULAN FLOAT FABRICATION SERVICE FEE FOR KAAMULAN 2026 | Purchase Order | 2026 | Download |
| PO-26-0133 CMO-KAAMULAN PROPS MATERIALS FOR KAAMULAN 2026 | Purchase Order | 2026 | Download |
| PO-25-1998 CHO-SUPPLY AND DELIVERY OF MEDICINES AND VACCINES FOR ANIMAL BITE TREATMENT CENTER ABTC CLIENTS | Purchase Order | 2025 | Download |
| PO-26-0158 CMO-PURCHASE OF MEALS AND SNACKS IN SUPPORT TO LAW ENFORCERS FOR THE 1ST QUARTER 2026 | Purchase Order | 2026 | Download |
| PO-26-0103 CDRRMO-SUPPLY AND DELIVERY OF RCPC FOR THE INSTALLATION REHABILATATION OF DAMAGED STORM DRAINS ON FLOOD AFFECTED | Purchase Order | 2026 | Download |
| PO-26-0129 GAD-PURCHASE OF MEALS AND SNACKS FOR THE SEMINAR-WORKSHOP ON GAD CONCEPTS GENDER MAINSTREAMING | Purchase Order | 2026 | Download |
| PO-026-0094 CMO-PURCHASE OF DECORATION SUPPLIES FOR VARIOUS EVENTS FOR THE 1ST QUARTER C.Y. 2026 | Purchase Order | 2026 | Download |
| PO-026-0091 CMO-PURCHASE OF FLOWER WREATH FOR BURIAL ASSISTANCE FOR THE 1ST QUARTER C.Y. 2026 | Purchase Order | 2026 | Download |
| PO-025-1985 CGSO Marcy's Corporation 445,217.00 | Purchase Order | 2025 | Download |
| PO-25-1422 CHO-SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR ANIMAL BITE CENTER | Purchase Order | 2025 | Download |
| PO-26-0095 PEOPLES BROADCASTING SERVICES CMO SUBSCRIPTION FOR RADIO PROGRAM AIRTIME SERVICES FOR TINGOG KINTRA DROGA UPDATES | Purchase Order | 2026 | Download |
| PO-26-0095 DXGT RADYO ABANTE 92 1 FM-CMO SUBSCRIPTION FOR RADIO PROGRAM AIRTIME SERVICES FOR TINGOG KINTRA DROGA UPDATES SA KAMPANYA BATOK SA ILLEGAL NGA DROGA SA VALENCIA | Purchase Order | 2026 | Download |
| PO-025-0659 CHO-WATER QUALITY MONITORING FOOD & DRUG ESTABLISHMENT | Purchase Order | 2025 | Download |
| PO-25-1723 CMO-PURCHASE OF TABLET FOR OFFICE EQUIPMENT | Purchase Order | 2025 | Download |
| PO-25-1643 CHO-PURCHASE OF MEALS AND SNACKS FOR THE INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS (IMCI) (1) | Purchase Order | 2025 | Download |
| PO-26-0093 CMO-PURCHASE OF CAKE AND WINE FOR THE MASS WEDDING FOR 1ST QUARTER OF 2026 | Purchase Order | 2026 | Download |
| PO-025-1948 CEO-SUPPLY AND DELIVERY OF RIVER MIXED AGGREGATES MATERIALS FOR ROAD MAINTENANCE AND REPAIR | Purchase Order | 2025 | Download |
| PO-25-1643 CHO-PURCHASE OF MEALS AND SNACKS FOR THE INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS (IMCI) | Purchase Order | 2025 | Download |
| PO 25-0819 Purchase of Funiture and Fixtures for Office Use (Office Table-EMCOR INC - 13,000.00) | Purchase Order | 2025 | Download |
| po-_025-0943 PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS PUBLIC FACILITIES AT THE CITY HALL GROUNDS, CATARATA ST., POBLACION VALENCIA CITY | Purchase Order | 2025 | Download |
| PO-25-1976 CEO-PURCHASE OF COMMON MATERIALS AND HARDWARE SUPPLIES FOR STOCKING | Purchase Order | 2025 | Download |
| PO-26-0045 SPO-PROCUREMENT OF PUBLICATION SERVICES FOR THE OFFICIAL PUBLICATION OF APPROVED ORDINANCES | Purchase Order | 2026 | Download |
| PO-26-0030 CDRRMO-SUPPLY AND DELIVERY OF RCPC FOR REHABILATION OF DAMAGED STORM DRAINAGE | Purchase Order | 2026 | Download |
| PO-26-0049 CDRRMO-PURCHASE OF PLYWOOD FOR STOCKPILING FOR RECOVERY AND REHABILITATION OF DISASTER AFFECTED VICTIMS | Purchase Order | 2026 | Download |
| PO-25-1826 CDRRMO-SUPPLY DELIVERY AND INSTALLATION OF SOLAR STREETS LIGHTS ALONG EVACUATION ROUTES | Purchase Order | 2025 | Download |
| PO-026-0049 CDRRMO-PURCHASE OF PLYWOOD FOR STOCKPILING FOR RECOVERY AND REHABILITATION OF DISASTER AFFECTED VICTIMS | Purchase Order | 2026 | Download |
| PO-025-1411 CHO-PURCHASE OF PERSONAL PROTECTIVE GEAR, RETRACTABLE TENT AND OTHER SUPPLIES FOR CHO USE. | Purchase Order | 2025 | Download |
| PO-025-1538 CASSO-PURCHASE OF SCANNER FOR OFFICE USE | Purchase Order | 2025 | Download |
| PO-025-0626 Marcy's Office Supplies expenses 169,266.00 | Purchase Order | 2025 | Download |
| PO-25-0928 SPO PURCHASE OF IT EQUIPMENT FOR OFFICE USE | Purchase Order | 2025 | Download |
| PO-026-0031 CDRRMO-SUPPLY AND DELIVERY OF RICE FOR IMMEDIATE PROVISION IN SUPPORT OF INCIDENTDISASTER VICTIMS | Purchase Order | 2026 | Download |
| PO-25-1912 CSWDO-PURCHASE OF COSMETIC SUPPLIES FOR LIVELIHOOD AND SKILLS TRAINING | Purchase Order | 2025 | Download |
| PO-025-1916 CMO-PURCHASE OF MATERIALS AND FABRICATION OF CHRISTMAS DECORATIONS STRUCTURES | Purchase Order | 2025 | Download |
| PO- 025- 1698 CHO- PURCHASE OF CONTROL HEMA, CELLPACK AND ETC., FOR THE OPERATION OF CITY HEALTH MEDICAL SUPPLIES USE | Purchase Order | 2025 | Download |
| PO-025-1416 SUPPLY AND DELIVERY OF ASSORTED FOOD SUPPLIES | Purchase Order | 2025 | Download |
| PO 025-1646 CHO-Purchase of Meals and Snacks for the Buntis Congress on October 27,2025 | Purchase Order | 2025 | Download |
| PO-026-0047 SPO CVMO-PURCHASE OF FUEL (GASOLINE&DIESEL) FOR THE SPO AND CVMO | Purchase Order | 2026 | Download |
| PO-026-0062 SPO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE | Purchase Order | 2026 | Download |
| PO-026-0059 CASSO-PURCHASE OF SNACKS AND LED RENTAL SERVICES FOR THE UPCOMING PUBLIC CONSULTATIONS OF THE PROPOSED SCHEDULE | Purchase Order | 2026 | Download |
| PO-026-0048 PURCHASE OF GOODS FOR STOCKPILING IN SUPPORT OF INCIDENT DISASTER VICTIMS | Purchase Order | 2026 | Download |
| PO-026-0056 SPM-PURCHASE OF TABLES AND CHAIRS FOR OFFICE USE | Purchase Order | 2026 | Download |
| PO-026-0053 SPO-PURCHASE OF AIR CONDITIONING UNIT FOR OFFICE USE | Purchase Order | 2026 | Download |
| PO-025-1198 CDRRMO-PURCHASE OF OFFICE SUPPLIES FOR EMERGENCY OPERATION CENTER USE | Purchase Order | 2025 | Download |
| PO-025-1697 CDRRMO-PURCHASE OF CAMPING TENT FOR THE FAMILIES AFFECTED BY THE FLOODING INCIDENT | Purchase Order | 2025 | Download |
| PO-025-1735 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE CELEBRATION ON POPULATION AND DEVELOPMENT WEEK | Purchase Order | 2025 | Download |
| PO-025-0975 CSWDO-PURCHASE OF MEALS AND SNACKS FOR POPULATION PROGRAM OFFICERS CONFERENCE | Purchase Order | 2025 | Download |
| PO-025-1354 SUPPLY AND DELIVERY OF TOKEN AND MATERIALS FOR CSWDO ACTIVITIES | Purchase Order | 2025 | Download |
| PO-025-0933 CEO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF THE CITY GENERAL SERVICES OFFICE AT BAGONTAAS, VALENCIA CITY | Purchase Order | 2025 | Download |
| PO-025-1319 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR CSWDO | Purchase Order | 2025 | Download |
| PO-025-1991 DXRC CMO-PURCHASE OF AIRTIME SERVICES FOR PEACE AND ORDER UPDATES FOR THE VALENCIA CITY FOR 1ST QUARTER 2026 | Purchase Order | 2025 | Download |
| PO-025-1991 DXRK CMO-PURCHASE OF AIRTIME SERVICES FOR PEACE AND ORDER UPDATES FOR THE VALENCIA CITY FOR 1ST QUARTER 2026 | Purchase Order | 2025 | Download |
| PO-025-1698 CHO-PURCHASE OF CONTROL HEMA, CELLPACK AND ETC. | Purchase Order | 2025 | Download |
| PO 026-0003 For Rental of Technical equipment for the whole duration of the 25th Charter Day Celebratin on January 2026 | Purchase Order | 2026 | Download |
| PO-025-1703 CSWDO- PURCHASE OF MEALS AND SNACKS FOR THE TRAUMA INFORMED CARE SEMINAR | Purchase Order | 2025 | Download |
| PO-25-1872 CSWDO-PURCHASE OF MEALS AND SNACKS WITH ACCOMODATION FOR SPEAKER OF CONDUCT OF ANNUAL 18 DAY CAMPAGAIN TO END VAW | Purchase Order | 2025 | Download |
| PO-25-1718 CSWDO-PURCHASE OF MEALS AND SNACKS FOR TRAINING SEMINAR IN STRENGHTENING OF BCPC VAWC IN IMPLEMENTATION OF DIFFERENT | Purchase Order | 2025 | Download |
| PO-025-1622 PURCHASE OF EXPANDED NEWBORN SCREENING FOR OPERATION OF CITY HEALTH OFFICE | Purchase Order | 2025 | Download |
| PO-25-2010 CMO-PURCHASE OF MEALS FOR CHARTER DAY CELEBRATION 2026 | Purchase Order | 2025 | Download |
| PO-25-1522 CHO-PURCHASE OF MEDICINES FOR OFFICE USE MNCHN | Purchase Order | 2025 | Download |
| PO-025-1401 SUPPLY AND DELIVERY OF MEALS AND SNACKS CITY NUTRITION COMMITTEE AND TECHNICAL WORKING GROUP PROGRAM MANAGEMENT | Purchase Order | 2025 | Download |
| PO CEO GEOTECHNICAL INVESTIGATION AND EXPLORATION FOR 5 INFRA | Purchase Order | 2025 | Download |
| PO CEO PROCUREMENT OF DESIGN SERVICES FROM QUALIFIED ENGINEERING | Purchase Order | 2025 | Download |
| PO CHO Purchase of Desktop, Printer and etc for Office Equipment | Purchase Order | 2025 | Download |
| PO-26-0021 Lease of Venue with Accommodation for the Formulation of Executive-Legislative Agenda (ELA), | Purchase Order | 2026 | Download |
| PO-25-2014 CMO-PURCHASE OF FIREWORKS FOR THE CHARTER DAY CELEBRATION 2026 | Purchase Order | 2025 | Download |
| PO-25-2010 CMO-PURCHASE OF MEALS FOR CHARTER DAY CELEBRATION 2026 | Purchase Order | 2025 | Download |
| PO-25-1737 CDRRMO-PURCHASE OF INFLATABLE RUGGED RUBBER BOAT FOR RESCUE EQUIPMENT FOR EMERGENCY OPERATIONS CENTER USE | Purchase Order | 2025 | Download |
| PO-1737 CDRRMO-PURCHASE OF INFLATABLE RUGGED RUBBER BOAT FOR RESCUE EQUIPMENT FOR EMERGENCY OPERATIONS | Purchase Order | 2025 | Download |
| PO-025-1736 CDRRMO-PURCHASE OF SPEAKER SYSTEM AND ALARM FOR EMERGENCY OPERATION CENTER USE | Purchase Order | 2025 | Download |
| PO-025-1299-SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR 3RD QUARTER NUTIRTION MEETINGS | Purchase Order | 2025 | Download |
| PO-025-1652 CHO-PURCHASE OF DESKTOP, PRINTER AND ETC. FOR OFFICE EQUIPMENT USE | Purchase Order | 2025 | Download |
| PO 025-1247 PURCHASE OF AGRICULTURE SUPPLIES FOR NURSERY MAINTENANCE | Purchase Order | 2025 | Download |
| PO-025-1299-SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR 3RD QUARTER NUTIRTION MEETINGS | Purchase Order | 2025 | Download |
| PO-025-1652 CHO-PURCHASE OF DESKTOP, PRINTER AND ETC. FOR OFFICE EQUIPMENT USE | Purchase Order | 2025 | Download |
| PO 025-1247 PURCHASE OF AGRICULTURE SUPPLIES FOR NURSERY MAINTENANCE | Purchase Order | 2025 | Download |
| PO 25-1328 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR INFORMATION MANAGEMENT OF CITY NUTRITION OFFICE | Purchase Order | 2025 | Download |
| PO-025-1435 CHO-PURCHASE OF URIC ACID LR, ALT GPT LR, 25 ETC. FOR LABORATORY USE | Purchase Order | 2025 | Download |
| PO 025-1247 PURCHASE OF AGRICULTURE SUPPLIES FOR NURSERY MAINTENANCE | Purchase Order | 2025 | Download |
| PO-026-0038 CVMO- PURCHASE OF MEALS MAND SNACKS FOR REGULAR | Purchase Order | 2026 | Download |
| PO-025-1947 CEO-SUPPLY AND DELIVERY OF LIMESTONE FOR BARANGAY ROAD MAINTENANCE AND REPAIR | Purchase Order | 2025 | Download |
| PO-025-2001 CDRRMO-SUPPLY AND DELIVERY OF FUEL FOR THE VEHICLES AND EQUIPMENT UNDER THE EMERGENCY OPERATION USE | Purchase Order | 2025 | Download |
| PO 25-1797 PURCHASE OF MEALS FOR GAKIT FESTIVAL | Purchase Order | 2025 | Download |
| PO-025-1921 CMO-PURCHASE OF MEALS, SNACKS AND HOTEL ACCOMODATION FOR THE SPEAKER OF EMPOWERING HEALTH RESEARCH | Purchase Order | 2025 | Download |
| PO-026-0019 CEO-GEOTECHNICAL INVESTIGATION AND SOIL EXPLORATION FOR 5 INFRASTRACTURE PROJECT SITES AT VALENCIA CITY, BUKIDNON | Purchase Order | 2026 | Download |
| PO-025-1947 CEO-SUPPLY AND DELIVERY OF LIMESTONE FOR BARANGAY ROAD MAINTENANCE AND REPAIR | Purchase Order | 2025 | Download |
| PO-025-2001 CDRRMO-SUPPLY AND DELIVERY OF FUEL FOR THE VEHICLES AND EQUIPMENT UNDER THE EMERGENCY OPERATION USE | Purchase Order | 2025 | Download |
| PO-CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-436,570.pdf | Purchase Order | 2024 | Download |
| PO-025-1947 CEO-SUPPLY AND DELIVERY OF LIMESTONE FOR BARANGAY ROAD MAINTENANCE AND REPAIR | Purchase Order | 2025 | Download |
| PO-025-2001 CDRRMO-SUPPLY AND DELIVERY OF FUEL FOR THE VEHICLES AND EQUIPMENT UNDER THE EMERGENCY OPERATION USE | Purchase Order | 2025 | Download |
| PO-025-1436 CHO-PURCHASE OF FLOURECELL LYCELL FOR LABORATORY USE | Purchase Order | 2025 | Download |
| PO-026-0040 CVMO- PURCHASE OF SUPPLIES FOR OFFICE USE (AIR CONDITION 2.5HP SPLIT TYPE WITH INSTALLATION) | Purchase Order | 2026 | Download |
| PO-26-0038 CVMO-PURCHASE OF MEALS AND SNACKS FOR REGULAR SESSIONS COMMITTEE HEARINGS MEETINGS OTHER ACTIVITIES OF THE CITY VICE | Purchase Order | 2026 | Download |
| PO-026-0025 CMO-PURCHASE OF MATERIALS FOR PRINTING OF BUSINESS PERMIT CARDS FOR CY 2026 | Purchase Order | 2026 | Download |
| PO-025-1377 SUPPLY AND DELIVERY OFFICE SUPPLIES AND MATERIALS | Purchase Order | 2025 | Download |
| PO-025-1517 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 4TH QUARTER CY 2025 | Purchase Order | 2025 | Download |
| PO-025-1385 SUPPLY AND DELIVERY OF MEALS, SNACKS AND ACCOMODATION FOR SHAPE MODULE TRAINING | Purchase Order | 2025 | Download |
| PO-025-1751 CDRRMO-PURCHASE OF FOAM,BEDSHEET AND ETC FOR THE SUPPLIES OF EMERGENCY USE DUE TOP FLOODING | Purchase Order | 2025 | Download |
| PO-25-1733 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE PARENTS EFFECTIVENESS SERVICE SEMINAR | Purchase Order | 2025 | Download |
| PO-025-1385 SUPPLY AND DELIVERY OF MEALS, SNACKS AND ACCOMODATION FOR SHAPE MODULE TRAINING | Purchase Order | 2025 | Download |
| PO-025-1751 CDRRMO-PURCHASE OF FOAM,BEDSHEET AND ETC FOR THE SUPPLIES OF EMERGENCY USE DUE TOP FLOODING | Purchase Order | 2025 | Download |
| PO-25-1733 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE PARENTS EFFECTIVENESS SERVICE SEMINAR | Purchase Order | 2025 | Download |
| PO-025-1752 CDRRMO-PURCHASE OF COOKING POT ,CAULDRON AND ETC FOR THE SUPPLIES OF EMERGENCY USE | Purchase Order | 2025 | Download |
| PO-025-1712 CHO- PURCHASE OF IMPLANON AND ETC.. FOR MNCHN FAMILY PLANNING USE | Purchase Order | 2025 | Download |
| PO-025-1712 CHO-PURCHASE OF IMPLANON AND ETC. FOR MNCHN FAMILY PLANNING USE | Purchase Order | 2025 | Download |
| PO 25-1910 PURCHASE OF VARIOUS SUPPLIES FOR STOCKPILING IN SUPPORT TO EMERGENCY RELIEF OPERATIONS | Purchase Order | 2025 | Download |
| PO-26-0040 CVMO- PURCHASE OF OFFICE USE AIR CONDITION 2.5HP SPLIT TYPE WITH INSTALLATION | Purchase Order | 2026 | Download |
| PO-25-1622 PURCHASE OF EXPANDED NEWBORN SCREENING FOR THE OPERATION OF CITY HEALTH OFFICE | Purchase Order | 2025 | Download |
| PO 25-1376 SUPPLY AND DELIVERY OF MEALS AN SNACKS WITH VENUE | Purchase Order | 2025 | Download |
| PO-26-0038 CVMO-PURCHASE OF MEALS AND SNACKS FOR REGULAR SESSIONS COMMITTEE HEARINGS MEETINGS OTHER ACTIVITIES OF THE CITY VICE (1) | Purchase Order | 2026 | Download |
| PO-26-0038 CVMO-PURCHASE OF MEALS AND SNACKS FOR REGULAR SESSIONS COMMITTEE HEARINGS MEETINGS OTHER ACTIVITIES OF THE CITY VICE | Purchase Order | 2026 | Download |
| PO- 025-1883 CDRRMC-PURCHASE OF MEALS FOR THE ACTIVATION OF INCIDENT MANGEMENT TEAM(IMT) DURING DECEMBER ACTIVITIES CY 2025 | Purchase Order | 2025 | Download |
| PO-CMO-AIDSAD-PROVISION OF SERVICES FOR THE DRUG TESTING OF DRUG SURRENDEREES AND GOV'T OFFICIALS AND EMPLOYEES | Purchase Order | 2025 | Download |
| PO-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 | Purchase Order | 2025 | Download |
| PO 25-1526 PURCHASE OF INNOCULANT DEODORIZER TO ELIMINATE THE FOUL ODOR AT THE FINAL DISPOSAL FACILITY FOR THE 4TH, QUARTER CY 2025 | Purchase Order | 2025 | Download |
| PO 25-1932 Provision of services for the drug testing of drug surrenderees and gov't officials and employees | Purchase Order | 2025 | Download |
| PO 25-1387 Supply and delivery of assorted goods | Purchase Order | 2025 | Download |
| PO 25-1532 Purchase of laminated sack, garden net, poly ethylene hose, plastic... 2 etc for the starter kits for community based farmer field school season long training & livelihood diversified | Purchase Order | 2025 | Download |
| PO 25-1523 Purchase of meals for the Activation of Incident Management Team During Emergencies | Purchase Order | 2025 | Download |
| PO-25-1864 CMO VCYDO-PURCHASE OF MEALS AND SNACKS FOR QUARTERLY MEETING AND IP MORO SEMINAR PRESENTATION | Purchase Order | 2025 | Download |
| PO-25-1865 CMO VCYDO-PURCHASE OF TOKENS MEDALS AND ETC FOR VARIOUS ACTIVITIES OF THE VCYDO | Purchase Order | 2025 | Download |
| PO-25-1516 CSWDO--PURCHASE OF WHEELCHAIR, WALKER AND.. 2 ETC FOR SENIOR CITIZENS | Purchase Order | 2025 | Download |
| PO-25-1514 CSWDO- PURCHASE OF MEALS AND SNACKS FOR THE ELDERLY WEEK CELEBRATION | Purchase Order | 2025 | Download |
| PO-25-1516 CSWDO--PURCHASE OF WHEELCHAIR, WALKER AND.. 2 ETC FOR SENIOR CITIZENS | Purchase Order | 2025 | Download |
| PO-25-1514 CSWDO- PURCHASE OF MEALS AND SNACKS FOR THE ELDERLY WEEK CELEBRATION | Purchase Order | 2025 | Download |
| PO-025-1653 CAGO-PURCHASE OF PLASTIC PALE, PORTABLE PH METER AND ETC. | Purchase Order | 2025 | Download |
| PO 25-1444 Purchase of Laminated Sakoline for Farmers Month Celebration 2025 | Purchase Order | 2025 | Download |
| PO-025-1701 CDRRMO-PURCHASE OF MEALS AND SNACKS FOR THE FLOOD AND NIGHT EARTHQUAKE DRILL | Purchase Order | 2025 | Download |
| PO-025-1946 CDRRMO-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF GOLDEN HARVEST | Purchase Order | 2025 | Download |
| PO-025-1342 SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE OPERATIONS | Purchase Order | 2025 | Download |
| PO-025-1827 CDRRMO - PURCHASE OF RICE FOR EMERGENCY RELIEF OPERATIONS | Purchase Order | 2025 | Download |
| PO 25-0553 Purchase of training materials, equipment and supplies for the cpacity development program activities | Purchase Order | 2025 | Download |
| PO 25-1518 Purchase of personal protective equipment gear (PPE) of sanitation crew | Purchase Order | 2025 | Download |
| PO 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 | Purchase Order | 2025 | Download |
| PO 26-0037 PURCHASE OF LECHON FOR VARIOUS BARANGAY MEETINGS & OTHER ACTIVITIES OF THE CITY VICE MAYOR'S OFFICE | Purchase Order | 2025 | Download |
| PO-26-0014 CDRRMO-PURCHASE OF SUPPLIES EQUIPMENT FOR EMERGENCY OPERATION CENTER USE | Purchase Order | 2026 | Download |
| PO-26-0024 PURCHASE OF RICE FOR BURIAL ASSITANCE 1ST QUARTER 2026 | Purchase Order | 2026 | Download |
| PO-26-0009 CMO-PROVISION OF HOTEL ACCOMODATION FOR 25TH CHARTER DAY CELEBRATION | Purchase Order | 2026 | Download |
| PO 25-1546 Purchase of meal and snacks for farmers month celebration 2025 on the whole month of October 2025 | Purchase Order | 2025 | Download |
| PO 25-1637 LEASE FOR LIGHT, SOUNDS AND LED WALL FOR GAKIT FESTIVAL 2025 | Purchase Order | 2025 | Download |
| PO-026-0009 CMO-PROVISION OF HOTEL ACCOMMODATION FOR 25TH CHARTER DAY CELEBRATION. | Purchase Order | 2026 | Download |
| PO-025-1629 CADO-PURCHASE OF TRAFFIC VIOLATION RECEIPT FOR ISSUANCE VIOLATION RECEIPT | Purchase Order | 2025 | Download |
| PO-025-1635 CMO TOURISM-PURCHASE OF ENTERTAINMENT SERVICES FOR GAKIT FESTIVAL 2025 | Purchase Order | 2025 | Download |
| PO 025-1191 CMO-SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR CMO (DRUM AND LYRE CORPS COMPETITION) | Purchase Order | 2025 | Download |
| PO-025-1699 CHO-PURCHASE OF AUTOCLAVE, CHROMIC AND ETC., FOR THE MEDICAL SUPPLIES OF CITY HEALTH USE | Purchase Order | 2025 | Download |
| PO-025-1915 CMO NUTRITION-PURCHASE OF MEALS AND SNACKS FOR THE QUARTERLY MEETINGS & ORIENTATIONWORKSHOP | Purchase Order | 2025 | Download |
| PO-025-1761 CMO-NUTRITION - PURCHASE OF RICE AND ETC FOR THE DIETARY SUPPLEMENTATION PROGRAM | Purchase Order | 2025 | Download |
| PO-025-1200 SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR THE OPERATION CITY HEALTH OFFICE (LABORATORY) | Purchase Order | 2025 | Download |
| PO-025-1197 SUPPLY AND DELIVERY OF VITAMINS FOR MICRONUTRIENT SUPPLEMENTATION | Purchase Order | 2025 | Download |
| PO-025-1298 SUPPLY AND DELIVERY OF SUPPLIES FOR TOKENS | Purchase Order | 2025 | Download |
| PO-025-1953 CGSO-PROVISION OF SERVICES FOR REPAIR OF INJECTION PUMP CONVERSION OF NISSAN URBAN ESTATE SFM 478 | Purchase Order | 2025 | Download |
| PO- 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 | Purchase Order | 2026 | Download |
| PO-025-1703 CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE TRAUMA INFORMED CARE SEMINAR | Purchase Order | 2025 | Download |
| PO-025-1913 CSWDOCDRRMO- PURCHASE OF RICE FOR STOCK PILING IN SUPPORT TO EMERGENCY RELIEF OPERATIONS | Purchase Order | 2025 | Download |
| PO-1392 SUPPLY AND DELIVERY OF TEXTBOOKS FOR CY 2025 | Purchase Order | 2025 | Download |
| PO- 0260020 | Purchase Order | 2025 | Download |
| PO- 0260020 | Purchase Order | 2025 | Download |
| PO- 025-1999 CHO-SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR ANIMAL BITE TREATMENT CENTER (ABTC)CLIENTS | Purchase Order | 2025 | Download |
| PO - 025-2018 CHO-PURCHASE OF VACCINE FOR ANIMAL BITE TREATMENT CENTER (ABTC) CLIENTS | Purchase Order | 2025 | Download |
| PO 25-1931 PURCHASE OF AIRTIME SERVICES FOR ANGAT AGAD GENDER AND DEVELOPMENT AWARENESS RADIO PROGRAM (DXRK 98.5) | Purchase Order | 2025 | Download |
| PO 25-1931 PURCHASE OF AIRTIME SERVICES FOR ANGAT AGAD GENDER AND DEVELOPMENT AWARENESS RADIO PROGRAM (UM BROADCASTING NETWORK) | Purchase Order | 2025 | Download |
| PO 1782 CVO Purchase of I Gloves Shoulder Length and etc VERAMED | Purchase Order | 2025 | Download |
| PO 1801 CVO Purchase of Rabies Vaccine Animal Zoological VERAMED | Purchase Order | 2025 | Download |
| PO-25-1633 CMO TOURISM-PURCHASE OF FIREWORKS FOR GAKIT FESTIVAL 2025 | Purchase Request | 2025 | Download |
| PO 25-1452 Purchase of Meals and Snacks for Peace and Order Operation (4th Quarter) | Purchase Request | 2025 | Download |
| PO 25-1291 Supply and delivery of office chair | Purchase Request | 2025 | Download |
| PO 25-1644 Purchase of services for the radio program broadcasting updates for the program and other activities | Purchase Request | 2025 | Download |
| PO 25-1292 Supply and delivery of IT equipment for 3rd quarter | Purchase Request | 2025 | Download |
| PO 25-1313 Supply and delivery of supplies and materials for capacity building on barangay based nursery establishment | Purchase Request | 2025 | Download |
| PO 25-1270 Supply and delivery of snacks | Purchase Request | 2025 | Download |
| PO 25-1326 Supply and delivery of furniture and fixtures | Purchase Request | 2025 | Download |
| PO 25-1217 Supply and delivery of publication of ordinance 4th | Purchase Request | 2025 | Download |
| PO 25-0956 Purchase of Publication of ordinance for Sangguniang Panlungsod Office for the 3rd Quarter 2025 | Purchase Request | 2025 | Download |
| PO 25-1917 Purchase of rice as livelihood assistance to Dagat Ki Davao Farmers Association | Purchase Request | 2025 | Download |
| PO 25-1381 Supply and delivery of flower wreath for 4th quarter | Purchase Request | 2025 | Download |
| PO 25-1644 Purchase of services for the radio program broadcastng updates for the program and other activities | Purchase Request | 2025 | Download |
| PO-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 | Purchase Request | 2025 | Download |
| PO-25-0798 CAGO-PURCHASEOF STARTER KITS FOR COMMUNITY BASED FARMER FIELD SCHOOL SEASON LONG TRAINING & LIVELIHOOD ON DIVERSIFIED ORGANIC FARMING | Purchase Request | 2025 | Download |
| PO-025-1382 SUPPLY AND DELIVERY OF SUPPLIES FOR MASS WEDDING | Purchase Request | 2025 | Download |
| PO 25-1755 Purchase of meals and snacks for the SPO and VMO Program implementation review on December 5-6, 2025 at Valencia City | Purchase Request | 2025 | Download |
| PO 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 | Purchase Request | 2025 | Download |
| PO-025-1624 CMO-PURCHASE OF SERVICES FOR THE RADIO PROGRAM BROADCASTING UPDATES FOR THE PROGRAM AND OTHER ACTIVITIES RELATED | Purchase Request | 2025 | Download |
| PO 25-1070 Purchase of souvenir nutrition book for learner LGU'S (Other Cities and Municipalities) | Purchase Request | 2025 | Download |
| PO 25-0901 PURCHASE OF IT EQUIPMENT MARCY'S CORP20251215_15572310 | Purchase Request | 2025 | Download |
| PO 025-1346 SUPPLY AND DELIVERY OF MEALS FOR IMT CATERING 20251215_15432150 | Purchase Request | 2025 | Download |
| PO 025-1339 SUPPLY AND DELIVERY OF MEALS AND SNACKS CATERING20251215_15314945 | Purchase Request | 2025 | Download |
| PO 025-1293 PURCHASE OF MEALS AND SNACKS CATERING PERFECTION20251215_15222036 | Purchase Request | 2025 | Download |
| PO 025-1277 PURCHASE OF SERVICES FOR THE CSC MONTH LV AUDIO 20251215_15135136 | Purchase Request | 2025 | Download |
| PO 25-1634 Purchase of services for photo and video for Gakit Festival 2025 | Purchase Request | 2025 | Download |
| PO 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 | Purchase Request | 2025 | Download |
| PO 1210 SUPPLY AND DELIVERY OF FAMILY HEALTH KITS MARCY'S | Purchase Request | 2025 | Download |
| PO 1211 SUPPLY AND DELIVERY OF REINFORCED CONCRETE PIPE CULVERT VALENCIA GOODWILL COMMERCIAL INC. 989,175.00 | Purchase Request | 2025 | Download |
| PO 1542 PURCHASE OF SUPPLIES FOR EMERGENCY USE DUE TO FLOODING INCIDENT, VALENCIA GOODWILL COMMERCIAL INC., 292,562.00 | Purchase Request | 2025 | Download |
| PO 25-0884 PURCHASE OF CCTV FOR THE CAgO MARCY'S CORPORATION20251215_10132317 | Purchase Request | 2025 | Download |
| PO 025-1587 PURCHASE OF DESKTOP FOR OFFICE USE BISSWIZ20251212_13223346 | Purchase Request | 2025 | Download |
| PO 025-0996 PURCHASE OF MATERIALS FOR PRODUCTION OF VERMI 20251211_15454276 | Purchase Request | 2025 | Download |
| PO 25-1798 Purchase of air conditioning units for office use as well as for comfort and convenience of transacting clients | Purchase Request | 2025 | Download |
| PO 025-1420 SUPPLY AND DELIVERY OF MEALS CATERING PERFECTIONS20251211_15493013 | Purchase Request | 2025 | Download |
| PO 25-1159 Purchase of clutch pressure for the predictive maintenance of ISUZU SKW 120101 and ISUZU SKW 0386318201 | Purchase Request | 2025 | Download |
| PO 25-1754 Purchase of meals and snacks for the Protected Area Management Board (PAMB) Mt. Kalatungan Range National Park PAMB Executive Committee Meeting | Purchase Request | 2025 | Download |
| PO 25-1281 Supply and Delivery of T-Shirt for Civil Service Month Celebration 2025 | Purchase Request | 2025 | Download |
| PO 025-1730 PURCHASE OF MEALS AND SNACKS FOR CMO HOTEL DE SUSANA20251202_08020475 | Purchase Request | 2025 | Download |
| PO 025-1288 PURCHASE OF AIRTIME SERVICES UM BROADCASTING20251210_13445790 | Purchase Request | 2025 | Download |
| PO 025-1288 PURCHASE OF AIRTIME SERVICES DXRK 98 5 RADIO 20251210_12530496 | Purchase Request | 2025 | Download |
| PO 1451 Purchase of Welfare Goods for CAAII, 185,187.00n_1 | Purchase Request | 2025 | Download |
| PO 25-1431 Purchase of brake drum for the corrective maintenance of ISUZU DUMP TRUCK SFP-259 | Purchase Request | 2025 | Download |
| PO 25-1262 Supply and delivery of spare parts | Purchase Request | 2025 | Download |
| PO 25-1705 Purchase of tires for all city owned vehicles (CDRRMO) | Purchase Request | 2025 | Download |
| PO 25-1617 Purchase of Testing Fee for the Random Drug Test to the Barangay Drug Surrendered and Gov't Personnels for 2025 | Purchase Request | 2025 | Download |
| PO 25-1295 Supply and Delivery of Seal a | Purchase Request | 2025 | Download |
| PO 25-0959 Purchase of Table Name Sign for Sangguniang Panlungsod Office | Purchase Request | 2025 | Download |
| PO 25-1323 PROVISION OF SERVICES FOR SIPHONING OF SEPTIC TANK AT VALENCIA CITY JAIL-MALE DORMITORY | Purchase Request | 2025 | Download |
| PO 25-0901 PURCHASE OF IT EQUIPMENT FOR OFFICE USE MARCY'S CORP20251203_09315635 | Purchase Request | 2025 | Download |
| PO 25-0901 PURCHASE OF IT EQUIPMENT FOR OFFICE USE MARCY'S CORP20251203_09315635 | Purchase Request | 2025 | Download |
| PO 25-1297 PROVISION OF CONSTRUCTION REPAIR OF NUTRITION COMMITTEE 2ND FLOOR OFFICE | Purchase Request | 2025 | Download |
| PO - CAGO - Purchase of Sound System for City Agriculture Office | Purchase Request | 2025 | Download |
| PO - CGSO - Purchase of Lubricants for the Preventive Maintenance of City Owned-Vehicle | Purchase Request | 2025 | Download |
| PO 25-1169 CGSO- Purchase turbocharger for the repair and maintenance of ISUZU D-MAX SAA-6599 | Purchase Request | 2025 | Download |
| PO 25-1125 CGSO- Purchase of Diesel Engine Oil, Coolant Lubricants for the preventive maintenance of city owned heavy equipment unit | Purchase Request | 2025 | Download |
| PO 25-1158 CGSO- Purchase of Engine Oil, 2T Oil, Coolant, Gear Oil, and Compressor Oil for the preventive maintenance of all city-owned vehicles | Purchase Request | 2025 | Download |
| PO 25-1370 Supply and Delivery of Drug Test Kits and Urine Specimen Container | Purchase Request | 2025 | Download |
| PO 25-1400 CEO- Repair of ABC Hall Building City Hall Compound, Catarata Street Poblacion, Valencia City | Purchase Request | 2025 | Download |
| PO 25-1365 Supply and delivery of Tires for Heavy Equipments | Purchase Request | 2025 | Download |
| PO-0742-1793 MARCY'S CORPORATION | Purchase Request | 2025 | Download |
| PO-0733-1747 MARCY'S CORPORATION | Purchase Request | 2025 | Download |
| PO-0731-1740 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Purchase Request | 2025 | Download |
| PO-0729-1734 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Purchase Request | 2025 | Download |
| PO-0739-1762 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Purchase Request | 2025 | Download |
| PO-0743-1799 MJTP CONSTRUCTION | Purchase Request | 2025 | Download |
| PO-0730-1735 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Purchase Request | 2025 | Download |
| PO-0738-1759 NGUJO PRINTING SERVICES | Purchase Request | 2025 | Download |
| PO-0735-1751 MARCY'S CORPORATION | Purchase Request | 2025 | Download |
| PO-0740-1765 UNO BUSINESS HOTEL & CAFE | Purchase Request | 2025 | Download |
| PO-0734-1749 VALENCIA GOODWILL COMMERCIAL, INC. | Purchase Request | 2025 | Download |
| PO-0744-1809 VALENCIA GOODWILL COMMERCIAL, INC. | Purchase Request | 2025 | Download |
| PO-0732-1743 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Purchase Request | 2025 | Download |
| PO-0736-1752 MARCY'S CORPORATION | Purchase Request | 2025 | Download |
| PO-0741-1789 MAK HARDWARE & INDUSTRIAL SALES CORP | Purchase Request | 2025 | Download |
| PO-0466-1537 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Purchase Request | 2025 | Download |
| PO-0708-1761 NFE ENTERPRISES | Purchase Request | 2025 | Download |
| PO-0463-1408 CATERING PERFECTIONS SERVICES BY ESTOLANOS | Purchase Request | 2025 | Download |
| PO-0464-1446 VERAMED PHARMA | Purchase Request | 2025 | Download |
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