Request of Quotation
| Title | Type | Year | Download |
|---|---|---|---|
| RFQ-25-1194 SUPPLY AND DELIVERY OF MEDICINES FOR CITY HEALTH OFFICE (LYING-IN) | Request for Quotation | 2025 | Download |
| RFQ-026-0324 CMO CNHPDD - PURCHASE OF SUPPLIES OF VARIOUS PERIASHABLE AND NON-PERISHABLE GOODS FOR 1ST QUARTER DIETARY | Request for Quotation | 2026 | Download |
| RFQ-26-0519 CMO AIDSAD-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF SEMINAR WORKSHOP FOR BARANGAY ANTI-DRUG PLAN | Request for Quotation | 2026 | Download |
| RFQ-25-1178 SUPPLY AND DELIVERY OF EQUIPMENT FOR OFFICE USE (1) | Request for Quotation | 2025 | Download |
| RFQ-25-1572 CDRRMO-PURCHASE OF TACTICAL RESCUE HELMET ELBOW AND KNEE PADS AND PERSONAL PROTECTIVE GEAR FOR THE RESPONDERS | Request for Quotation | 2025 | Download |
| RFQ-026-0343 CMO-REHABILITATION OF ELECTRICAL WIRES 3 PHASE LINE | Request for Quotation | 2026 | Download |
| RFQ-25-1178 SUPPLY AND DELIVERY OF EQUIPMENT FOR OFFICE USE | Request for Quotation | 2025 | Download |
| RFQ-26-0394 CMO-PURCHASE OF MEALS IN SUPPORT TO LAW ENFORCERS | Request for Quotation | 2026 | Download |
| RFQ-25-1572 CDRRMO-PURCHASE OF TACTICAL RESCUE HELMET ELBOW AND KNEE PADS AND PERSONAL PROTECTIVE GEAR FOR THE RESPONDERS | Request for Quotation | 2025 | Download |
| RFQ-25-1113 BULK-PURCHASE OF IT EQUIPMENT AND SUPPLIES FOR OFFICE USE (1) | Request for Quotation | 2025 | Download |
| RFQ-25-1113 BULK-PURCHASE OF IT EQUIPMENT AND SUPPLIES FOR OFFICE USE | Request for Quotation | 2025 | Download |
| RFQ-26-0476 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 1ST QUARTER | Request for Quotation | 2026 | Download |
| RFQ-25-1997 CMO-PURCHASE OF AIRTIME SERVICES FOR MONTHLY RADIO PROGRAM BROADCASTING SERVICES | Request for Quotation | 2025 | Download |
| RFQ-26-0476 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 1ST QUARTER (1) | Request for Quotation | 2026 | Download |
| RFQ-25-1750 CDRRMO CHO-PURCHASE OF HYCLENS BID BOTTLE DISPOSABLE GLOVES AND ETC | Request for Quotation | 2025 | Download |
| RFQ-25-1447 SUPPLY AND DELIVERY OF MEDICINES (CHO) | Request for Quotation | 2025 | Download |
| RFQ-26-0313 CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS STRUCTURE | Request for Quotation | 2026 | Download |
| RFQ-26-0317 CDRRMO CSWDO-PURCHASE OF RICE FOR STOCKPILING FOR EMERGENCY USE | Request for Quotation | 2026 | Download |
| RFQ-26-0314 CMO-INSTALLATION OF 3 UNITS 25 KVA TRANSFORMER AND METERING (REVISION 2) | Request for Quotation | 2026 | Download |
| RFQ-25-1571 CDRRMO-PURCHASE OF EMERGENCY TENT FOR RESPONSE OPERATIONS | Request for Quotation | 2025 | Download |
| RFQ-26-0476 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 1ST QUARTER | Request for Quotation | 2026 | Download |
| RFQ-26-0276 CHO-PURCHASE OF MEDICAL LABORATORY SUPPLIES FOR CHO CLIENTS | Request for Quotation | 2026 | Download |
| RFQ-26-0699 CEEO-PURCHASE OF SUPPLIES TO ENHANCE AEROBIC TREATMENT PROCESS TO STP AND REDUCE FOUL ODOR | Request for Quotation | 2026 | Download |
| RFQ-26-0853 CDRRMO-PURCHASE OF RICE FOR EMERGENCY OPERATIONS | Request for Quotation | 2026 | Download |
| RFQ-26-0776 CENRO-PURCHASE OF SUPPLIES FOR THE PREVENTION AND MITIGATION OF VECTOR DISEASES | Request for Quotation | 2026 | Download |
| RFQ-026-0886 CHO-PURCHASE OF DRUGS AND MEDICINES FOR CHO CLIENT | Request for Quotation | 2026 | Download |
| RFQ-26-0731 CHO-PURCHASE OF MEDICAL SUPPLIES FOR CHO CLIENTS (LABORATORY SUPPLIES DENTAL ES OPD NON-COMMUNOCABLE FAMILY | Request for Quotation | 2026 | Download |
| RFQ-26-0851 CMO-PURCHASE OF FLOWER WREATH FOR BURIAL ASSISTANCE | Request for Quotation | 2026 | Download |
| RFQ-26-0756 CEO-MAINTENANCE OF BARANGAY ROADS PAKYAW LABOR (SBDP AND FALGU-LAR-LGSP) | Request for Quotation | 2026 | Download |
| RFQ-26-0786 CMO-PURCHASE OF OFFICE ICT EQUIPMEMENT FOR LAW ENFORCERS PROGRAMS ACTIVITIES TO COMBAT 2ND QUARTER | Request for Quotation | 2026 | Download |
| RFQ-26-0765 CMO-PURCHASE OF MEALS AND SNACKS FOR REGULAR MEETING OF PEACE AND ORDER COUNCIL | Request for Quotation | 2026 | Download |
| RFQ-26-0357 CVMO-PURCHASE OF MEALS AND SNACKS FOR SPECIAL REGULAR SESSION COMMITTEE HEARING MEETINGS FOR THE 2ND QUARTER | Request for Quotation | 2026 | Download |
| RFQ-26-0155 GAD-PURCHASE OF MEALS AND SNACKS FOR THE WOMENS MONTH CELEBRATION 2026 | Request for Quotation | 2026 | Download |
| RFQ-26-0301 CADO-PURCHASE OF SUPPLIES FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-26-0356 CVMO PURCHASE OF LECHON FOR VISITORS FROM BARANGAY MEETINGS AND OTHER ACTIVITIES | Request for Quotation | 2026 | Download |
| RFQ-26-0141-DepED-PURCHASE OF POLO SHIRT FOR DELEGATION OF NMRAA ĐśEĐ•T | Request for Quotation | 2026 | Download |
| RFQ-26-0101 CDRRMO-PURCHASE OF FAMILY HEALTH KITS FOR STOCKPILING TO BE USED IN THE RECOVERY AND REHABILATATION OF DISASTER AFFECTED VICTIMS | Request for Quotation | 2026 | Download |
| RFQ-25-1010 CASSO PURCHASE MOTORCYCLE VEHICLE FOR OFFICE USE | Request for Quotation | 2025 | Download |
| RFQ-25-1916 CMO-PURCHASE OF MATERIALS AND FABRICATION OF CHRISTMAS DECORATIONS STRUCTURES FOR GOLDEN HARVEST FESTIVAL OF LIGHTS | Request for Quotation | 2025 | Download |
| RFQ-25-1283 SUPPLY AND DELIVERY OF EQUIPMENT FOR CONFERENCE ROOM | Request for Quotation | 2025 | Download |
| RFQ-25-1651 CEO-PURCHASE OF MATERIALS FOR THE SUPPLY AND ASSEMBLY OF BOC TYPE CUBICLE TABLE L-SHAPE AND FILE CABINET | Request for Quotation | 2025 | Download |
| RFQ-026-0719 CMO-PURCHASE OF OFFICE EQUIPMENT (COMPUTER DESKTOP) | Request for Quotation | 2026 | Download |
| RFQ-026-0689 CMO CNHPDD-PURCHASE OF VARIOUS PERISHABLE GOODS FOR NUTRIPAK DIETARY SUPPLEMENT | Request for Quotation | 2026 | Download |
| RFQ-026-0691 CMO CNHPDD-SUPPLY AND DELIVERY OF VARIOUS PERISHABLE GOODS FOR THE 2ND QUARTER | Request for Quotation | 2026 | Download |
| RFQ-25-1700 CHO-PURCHASE OF SYPHILLIS TEST KITS AND HEPA B KIT AND ETC FOR THE MEDICAL SUPPLIES MCHN STI HIV AIDS | Request for Quotation | 2026 | Download |
| RFQ-26-0178 CEO-IMPROVEMENT OF CENTRAL MARKET (WET SECTION) | Request for Quotation | 2026 | Download |
| RFQ-26-0232 CEO-REPAIR OF ABC HALL BUILDING CITY HALL COMPOUND CATARATA STREET POBLACION VALENCIA CITY | Request for Quotation | 2026 | Download |
| RFQ-26-0232 CEO-REPAIR OF ABC HALL BUILDING CITY HALL COMPOUND CATARATA STREET POBLACION VALENCIA CITY | Request for Quotation | 2026 | Download |
| RFQ-26-0178 CEO-IMPROVEMENT OF CENTRAL MARKET (WET SECTION) | Request for Quotation | 2026 | Download |
| RFQ-026-0669 CMO-PURCHASE OF MEALS AND SNACKS FOR ANTI-CRIME OPERATION FOR THE 2ND QUARTER 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0666 CMO-PURCHASE OF MEALS IN SUPPORT TO OH LALA VALENCIA CITY GOVERNMENT OF VALENCIA | Request for Quotation | 2026 | Download |
| RFQ-026-0663 CMO-PURCHASE OF SUPPLIES AND MATERIALS FOR NORMINRIPE 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0667 CMO-PURCHASED OF PACKED MEALS AND SNACKS FOR NORMINRIPE 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0421 CMO-PURCHASE OF SPORTS EQUIPMENT | Request for Quotation | 2026 | Download |
| RFQ-26-0321 CVO-PURCHASE OF RABIES VACCINE FOR CVO CLIENTS | Request for Quotation | 2026 | Download |
| RFQ-26-0342 CENRO-PURCHASE OF VACCINE FOR THE VACCINATION OF WASTE HANDLER WORKERS | Request for Quotation | 2026 | Download |
| RFQ-26-0354 GAD-HRMO-PURCHASE OF MEALS AND SNACKS FOR THE IN-HOUSE TRAINING SEMINARS ON MENTAL HEALTH PROGRAM | Request for Quotation | 2026 | Download |
| RFQ-26-0294 CMO-PURCHASE OF MEALS AND SNACKS FOR ANTI-CRIME OPERATIONS FOR THE 1ST QUARTER | Request for Quotation | 2026 | Download |
| RFQ-25-1278 SUPPLY AND DELIVERY OF TROPHIES AND MEDALS FOR CIVIL SERVICE 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1287 SUPPLY AND DELIVERY OF BANNER DECORATION AND OTHER SUPPLIES FOR CIVIL SERVICE MONTH CELEBRATION 2025 | Request for Quotation | 2025 | Download |
| RFQ-026-0655 CDRRMO DILG-LEASE OF VENUE WITH MEALS, SNACKS AND HOTEL ACCOMODATION | Request for Quotation | 2026 | Download |
| RFQ-026-0492 CMO-PURCHASE OF RICE IN SUPPORT FOR THE CRIME AND DISORDER, AND CONFLICT PROGRAM FOR THE 2ND QUARTER OF CY 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0658 CEO-PURCHASE OF CHAIRS FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-026-0608 CHO-PURCHASE OF MEDICAL SUPPLIES LABORATORY SUPPLIES, DENTAL, ES, OPD, NON-COMMUNICABLE, FAMILY PLANNING AND HEMS (1ST QUARTER) | Request for Quotation | 2026 | Download |
| RFQ-026-0628 CDRRMO-STOCKPILING OF CONSTRUCTION MATERIALS | Request for Quotation | 2026 | Download |
| RFQ-026-0560 CMO-PURCHASE OF RISO GRAPH MACHINE | Request for Quotation | 2026 | Download |
| RFQ-25-2018 CHO-PURCHASE OF VACCINE BITE TREATMENT CENTER (ABTC) CLIENTS | Request for Quotation | 2025 | Download |
| RFQ-26-0274 CMO-PURCHASE OF INTEGRATED SOLAR STRRETLIGHTS | Request for Quotation | 2026 | Download |
| RFQ-026-0534 CMO TOURISM-PURCHASE OF TSHIRTS, LEIS, TOKENS AND SOUVENIER BAGS TO SUPPORT VARIOUS TOURISM ACTIVITIES | Request for Quotation | 2026 | Download |
| RFQ-026-0171 CGSO-BULK PURCHASE OF OFFICE SUPPLIES AND GOODS GROCERIES FOR ALL DEPARTMENTS OFFICES FOR THE SECOND QUARTER (1) | Request for Quotation | 2026 | Download |
| RFQ-026-0203 CMO-PURCHASE OF MONOBLOCK CHAIR AN TENTS | Request for Quotation | 2026 | Download |
| RFQ-026-0206 CMO-PURCHASE OF WHEELCHAIR | Request for Quotation | 2026 | Download |
| RFQ-26-0137 CMO-PURCHASE OF TRADITIONAL ETHNIC COSTUME PROPS MEN COSTUME FOR KAAMULAN 2026 | Request for Quotation | 2026 | Download |
| RFQ-26-0180 CMO-PURCHASE OF RICE IN SUPPORT TO VARIOUS PEACE AND ORDER PROGRRAMS OF THE CITY FOR THE 1ST QUARTER | Request for Quotation | 2026 | Download |
| RFQ-026-0171 CGSO-BULK PURCHASE OF OFFICE SUPPLIES AND GOODS GROCERIES FOR ALL DEPARTMENTS OFFICES FOR THE SECOND QUARTER | Request for Quotation | 2026 | Download |
| RFQ 025-1716 CSWDO-Purchase of Meals and Snacks for the Traininf Workshop on the Current Trends in ECCD | Request for Quotation | 2025 | Download |
| RFQ-026-0527 CMO AIDSAD - PROVISION OF SERVICES FOR THE RANDOM DRUG TESTING OF BARANGAY DRUG SURRENDERERS AND GOV'T | Request for Quotation | 2026 | Download |
| RFQ-25-1934 CEO-REPAIR AND MAINTENANCE OF PEDESTRIAN OVERPASS (OLD TERMINAL AND VCES) | Request for Quotation | 2025 | Download |
| RFQ-25-1234 SUPPLY AND DELIVERY OF MEDICINES (CDRRMOCHO) | Request for Quotation | 2025 | Download |
| RFQ-25-1710 CHO-PURCHASE OF EDTA MICROTAINER TUBE AND ETC FOR THE OPERATION OF CITY HEALTH OFFICE | Request for Quotation | 2025 | Download |
| RFQ-25-1330 SUPPLY AND DELIVERY OF OFFICE EQUIPMENT | Request for Quotation | 2025 | Download |
| RFQ-026-0429 CMO-PURCHASE OF WHEELCHAIR FOR THE COMMUNITY OF LGU (2ND QUARTER) | Request for Quotation | 2026 | Download |
| RFQ-026-0436 CSWDOOSCA-PURCHASE OF ASSISTIVE DEVICE FOR SENIOR CITIZENS | Request for Quotation | 2026 | Download |
| RFQ-026-0486 CMOVCHS-PURCHASE OF IT EQUIPMENT FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-026-0512 CDRRMOCHO-PURCHASE OF MEDICINES AND MEDICAL SUPPLIES FOR CHO USE | Request for Quotation | 2026 | Download |
| RFQ-026-0406 CMO-INSTALLATION OF 1 UNIT 75 KVA DISTRIBUTION TRANSFORMER AND METERING (REVISION 2) | Request for Quotation | 2026 | Download |
| RFQ-026-0493 CMO-PURCHASE OF ROASTED PIG FOR CITY MAYOR_S SUPPORT TO LGU, BARANGAY AND CONSTITUENTS | Request for Quotation | 2026 | Download |
| RFQ-026-0430 CMO-PURCHASE OF FLOWER FOR BURIAL ASSISTANCE (2ND QUARTER) | Request for Quotation | 2026 | Download |
| RFQ-026-0423 CHO-PURCHASE OF OFFICE SUPPLIES FOR OFFICE USE (1ST QUARTER) | Request for Quotation | 2026 | Download |
| RFQ-026-0409 CSWDO-PURCHASE OF OFFICE SUPPLIES FOR SENIOR CITIZEN'S OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-1858 CHO-PURCHASE OF MEALS AND SNACKS AND ACCOMODATION FOR THE SPEAKER OR REFRESHER COURSE FOR PIPS OWNER AND MANAGERS OF NIGHT ESTABLISHMENT | Request for Quotation | 2025 | Download |
| RFQ-1793 CHO-PURCHASE OF TARPULIN AND TOKEN FOR THE BUNTIS CONGRESS | Request for Quotation | 2025 | Download |
| RFQ 025-1704 CMO-PURCHASE OF MOTORCYCLE FOR OFFICE USE 1,522,500 | Request for Quotation | 2025 | Download |
| RFQ 025-1031 CEEO-TO PURCHASE TO ENHANCE AEROBIC TREATMENT PROCESS OF STP AND REDUCE FOUL ODOR 265,184.25 | Request for Quotation | 2025 | Download |
| RFQ 025-1413 CEEO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE AND REPLACEMENT OF DAMAGE UNITS READY FOR DISPOSAL 92,800 | Request for Quotation | 2025 | Download |
| RFQ 025-1274 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR THE CIVIL SERVICE MONTH SELEBRATION 2025 83,250 | Request for Quotation | 2025 | Download |
| RFQ-26-0158 CMO-PURCHASE OF MEALS AND SNACKS IN SUPPORT TO LAW ENFORCERS FOR THE 1ST QUARTER 2026 | Request for Quotation | 2026 | Download |
| RFQ-25-1581 CHO-PURCHASE OF MEDICINES FOR STI HIV AIDS CLIENTS | Request for Quotation | 2025 | Download |
| RFQ-25-1711 CHO-PURCHASE OF MULTIVITAMINS FOR CHO CLIENT USE | Request for Quotation | 2025 | Download |
| RFQ-25-1714 CHO- PURCHASE OF NUTRI FOOD MICRONUTRIENTS FOR CLIENT USE | Request for Quotation | 2025 | Download |
| RFQ-025-1985 CGSO Marcy's Corporation 445,217.00 | Request for Quotation | 2025 | Download |
| RFQ-25-1422 CHO-SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR ANIMAL BITE CENTER | Request for Quotation | 2025 | Download |
| RFQ-026-0275CMO-PURCHASE OF RICE FOR BURIAL ASSISTANCE FOR THE 2ND QUARTER | Request for Quotation | 2026 | Download |
| RFQ-026-0354 GAD HRMO-PURCHASE OF MEALS AND SNACKS FOR THE IN-HOUSE TRAININGS SEMINARS ON MENTAL HEALTH | Request for Quotation | 2026 | Download |
| RFQ-026-0379 CMO-PURCHASE OF ASSORTED FOOD COMMODITIES IN SUPPORT FOR CRIME AND DISORDER AND CONFLICT FOR THE 1ST | Request for Quotation | 2026 | Download |
| RFQ-026-0095 CMO-SUBSCRIPTION FOR RADIO PROGRAM AIRTIME SERVICES | Request for Quotation | 2026 | Download |
| RFQ-026-0380 CMO-PURCHASE OF LAPTOP FOR CITY PEACE AND ORDER COUNCIL PROGRAM USE | Request for Quotation | 2026 | Download |
| RFQ-026-0358 PROCUREMENT OF ROASTED PIG IN SUPPORT OF LAW ENFORCEMENT PROGRAMS | Request for Quotation | 2026 | Download |
| RFQ-026-0393 CMO-PURCHASE OF ROASTED PIG FOR CITY MAYOR'S SUPPORT TO LGU, BARANGAY AND CONSTITUENTS MEETING AND ACTIVITIES | Request for Quotation | 2026 | Download |
| RFQ-026-0356 CVMO-PURCHASE OF LECHON FOR VISITORS FROM BARANGAY MEETINGS AND OTHER ACTIVITIES | Request for Quotation | 2026 | Download |
| RFQ-025-0659 CHO-WATER QUALITY MONITORING FOOD & DRUG ESTABLISHMENT | Request for Quotation | 2025 | Download |
| RFQ-025-1043 CMO-BULK PURCHASE OF MEALS ANS SNACKS, FROM CMO FOR THE PREPARATION CAREER SERVICE EXAMINATION PEN AND | Request for Quotation | 2025 | Download |
| RFQ-25-1611 CHO-PURCHASE OF CAFELEXIN DEXAMETHASONE AND ETC MEDICINES FOR CHO CLIENTS USE | Request for Quotation | 2025 | Download |
| RFQ-25-1948 CEO-SUPPLY AND DELIVERY OF RIVER MIXED AGGREGATES SAND AND GRAVEL MATERIALS FOR ROAD MAINTENANCE | Request for Quotation | 2025 | Download |
| RFQ-25-1723 CMO-PURCHASE OF TABLET FOR OFFICE EQUIPMENT | Request for Quotation | 2025 | Download |
| RFQ-25-1284 SUPPLY AND DELIVERY OF IT EQUIPMENT FOR OFFICE USE (1) | Request for Quotation | 2025 | Download |
| RFQ-25-1198 CDRRMO-PURCHASE OF OFFICE SUPPLIES FOR EMERGENCY OPERATION CENTER USE (1) | Request for Quotation | 2025 | Download |
| RFQ-25-1643 CHO-PURCHASE OF MEALS AND SNACKS FOR THE INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS (IMCI) (1) | Request for Quotation | 2025 | Download |
| RFQ-26-0093 CMO-PURCHASE OF CAKE AND WINE FOR THE MASS WEDDING FOR 1ST QUARTER OF 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0277 CHO-PURCHASE OF MEDICAL LABORATOTY REAGENTS FOR CHO CLIENTS | Request for Quotation | 2026 | Download |
| RFQ-026-0316 CDRRMO CSWDO-PURCHASE OF ASSORTED FOOD COMMODITIES FOR STOCKPILING FOR EMERGENCY USE | Request for Quotation | 2026 | Download |
| RFQ-026-0280 CTO-PURCHASE OF PRINTER FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-026-0270 CTO-PURCHASE OF DESKTOP COMPUTER FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-026-0319 CVO-PURCHASE OF ANIMAL ZOOLOGICAL SUPPLIES | Request for Quotation | 2026 | Download |
| RFQ-026-0342 CENRO-PURCHASE OF VACCINE FOR THE VACCINATION OF WASTE HANDLER WORKER | Request for Quotation | 2026 | Download |
| RFQ-026-0321 CVO-PURCHASE OF RABIES VACCINES FOR CVO CLIENTS | Request for Quotation | 2026 | Download |
| RFQ-026-0274 CMO-PURCHASE OF INTEGRATED SOLAR STREETLIGHTS | Request for Quotation | 2026 | Download |
| RFQ-026-0300 CADO-PURCHASE OF ICT EQUIPMENT FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-026-0288 CMO AIDSAD-PURCHASE OF DUAL DRUG TEST KITS AND URINE SPECIMEN COLLECTION CONTAINER FOR THE 2ND QUARTER | Request for Quotation | 2026 | Download |
| RFQ-026-0279 CMO AIDSAD-PROCUREMENT OF DRUG TESTING SERVICES FOR BARANGAY DRUG SURRENDERERS AND GOV'T OFFICIAL EMPLOYEES | Request for Quotation | 2026 | Download |
| RFQ-25-1284 SUPPLY AND DELIVERY OF IT EQUIPMENT FOR OFFICE USE | Request for Quotation | 2025 | Download |
| RFQ-25-1198 CDRRMO-PURCHASE OF OFFICE SUPPLIES FOR EMERGENCY OPERATION CENTER USE | Request for Quotation | 2025 | Download |
| RFQ-25-1643 CHO-PURCHASE OF MEALS AND SNACKS FOR THE INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESS (IMCI) | Request for Quotation | 2025 | Download |
| RFQ 025-1236 MARCY'S CORPORATION | Request for Quotation | 2025 | Download |
| rfq-025-0943 025-0943 PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS PUBLIC FACILITIES AT THE CITY HALL GROUNDS, CATARATA ST., POBLACION VALENCIA CITY | Request for Quotation | 2025 | Download |
| RFQ-25-1354-SUPPLY AND DELIVERY OF TOKEN AND MATERIALS FOR CSWDO ACTIVITIES | Request for Quotation | 2025 | Download |
| RFQ-25-1976 CEO-PURCHASE OF COMMON MATERIALS AND HARDWARE SUPPLIES FOR STOCKING | Request for Quotation | 2025 | Download |
| RFQ-26-0045 SPO-PROCUREMENT OF PUBLICATION SERVICES FOR THE OFFICIAL PUBLICATION OF APPROVED ORDINANCES | Request for Quotation | 2026 | Download |
| RFQ-025-1735-CSWDO-PURCHASE OF MEALS AND SNACKS FOR THE CELEBRATION ON POPULATION AND DEVELOPMENT WEEK CUM SYMPOSIUM | Request for Quotation | 2025 | Download |
| RFQ-26-0030 CDRRMO-SUPPLY AND DELIVERY OF RCPC FOR REHABILATION OF DAMAGED STORM DRAINAGE | Request for Quotation | 2026 | Download |
| RFQ-26-0049 CDRRMO-PURCHASE OF PLYWOOD FOR STOCKPILING FOR RECOVERY AND REHABILITATION OF DISASTER AFFECTED VICTIMS | Request for Quotation | 2026 | Download |
| RFQ 25-0975-CSWDO-PURCHASE OF MEALS AND SNACKS FOR POPULATION POPULATION PROGRAM OFFICERS CONFERENCE CUM CONSULTATION DIALOGUE | Request for Quotation | 2025 | Download |
| RFQ-25-1319 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR CSWDO | Request for Quotation | 2025 | Download |
| RFQ-25-1826-SUPPLY AND DELIVERY AND INSTALLATION OF SOLAR LIGHTS ALONG EVACUATION ROUTES 20260225_14215552 | Request for Quotation | 2025 | Download |
| RFQ-1538-CASSO-PURCHASE OF SCANNER FOR OFFICE USE20260225_14095059 | Request for Quotation | 2025 | Download |
| RFQ-25-1411-CHO PURCHASE OF PERSONAL PROTECTIVE GEAR RETRACTABLE TENT AND OTHER SUPPLIES FPR CHO USE 20260225_14254146 | Request for Quotation | 2025 | Download |
| RFQ-025-1991 CMO-PURCHASE OF AIRTIME SERVICES FOR PEACE AND ORDER UPDATES FOR THE VALENCIA CITY FOR 1ST QUARTER | Request for Quotation | 2025 | Download |
| RFQ-026-0258 SPO-PURCHASE OF COMPUTER ALL IN ONE DESKTOP, DESKTOP COMPUTER AND LAPTOP FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-026-0254 HRNO-PURCHASE OF AIR CONDITIONING UNIT (FLOOR MOUNTED) FOR OFFICE | Request for Quotation | 2026 | Download |
| RFQ-026-0243 GAD-PURCHASE OF MEALS AND SNACKS FOR THE CULMINATION OF WOMENS MONTH CELEBRATION 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0240 CDRRMC-CEO-PURCHASE OF VARIOUS PPE FOR RESPONSE CLUSTER DEBRIS CLEARING & ELECTRICAL RESTORATION TEAM | Request for Quotation | 2026 | Download |
| RFQ-026-0232 CEO-REPAIR OF ABC HALL BUILDING CITY HALL COMPOUND, CATARATA STREET POBLACION VALENCIA CITY | Request for Quotation | 2026 | Download |
| RFQ-026-0217 CDRRMO-SUPPLY, DELIVERY AND INSTALLATION OF ALARM SYSTEM | Request for Quotation | 2026 | Download |
| RFQ-026-0216 CDRRMO-PURCHASE OF RELIEF GOODS FOR STOCKPILING FOR RECOVERY AND REHABILITATION OF DISASTER AFFECTED | Request for Quotation | 2026 | Download |
| RFQ-026-0206 CMO-PURCHASE OF WHEELCHAIR | Request for Quotation | 2026 | Download |
| RFQ-026-0203 CMO-PURCHASE OF MONOBLOCK CHAIRS AND TENTS | Request for Quotation | 2026 | Download |
| RFQ-026-0201 CMO-PURCHASE OF MEALS AND SNACKS FOR CITY PEACE AND ORDER COUNCIL FOR 1ST QUARTER | Request for Quotation | 2026 | Download |
| RFQ-026-0189 CVMO-PURCHASE OF MULTI-FUNCTIONAL A3 COLORED COPIER, PRINTER AND SCANNER FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-026-0192 CVMO-PURCHASE OF DESKTOP COMPUTER AND LAPTOP FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-026-0180 CMO-PURCHASE OF RICE IN SUPPORT TO VARIOUS PEACE AND ORDER PROGRAMS OF THE CITY FOR THE 1ST QUARTER | Request for Quotation | 2026 | Download |
| RFQ-026-0171 CGSO-BULK PURCHASE OF OFFICE SUPPLIES AND GOODS GROCERIES FOR ALL DEPARTMENTS OFFICES FOR THE SECOND | Request for Quotation | 2026 | Download |
| PO-026-0030 CDRRMO-SUPPLY AND DELIVERY OF RCPC FOR RHABILITATION OF DAMAGED STORM DRAINAGE | Request for Quotation | 2026 | Download |
| RFQ-025-1697-CDRRMO-PURCHASE OF CAMPING TENT FOR THE FAMILIES AFFECTED BY THE FLOODING INCIDENT TRANSPIRED ON SEPTEMBER 17,2025 | Request for Quotation | 2025 | Download |
| RFQ-025-0626 Marcy's Office Supplies expenses 169,266.00 | Request for Quotation | 2025 | Download |
| RFQ-025-1697-CDRRMO-PURCHASE OF CAMPING TENT FOR THE FAMILIES AFFECTED BY THE FLOODING INCIDENT TRANSPIRED ON SEPTEMBER 17,2025 | Request for Quotation | 2025 | Download |
| RFQ-026-0062- SPO-PURCHSE OF IT EQUIPMENT FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-026-0047- SPO CVMO-PURCHASE OF FUEL (GASOLINE & DIESEL) FOR THE SANGGUNIANG PANLUNGSOD OFFICE AND CITY VICE MAYORS OFFICE | Request for Quotation | 2026 | Download |
| RFQ-026-0053-SPO-PURCHASE OF AIR CONDITIONING UNIT FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-026-0056-SPM-PURCHASE OF TABLES AND CHAIRS FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-26-0031 CDRRMO-SUPPLY AND DELIVERY OF RICE FOR IMMEDIATE PROVISION IN SUPPORT OF INCIDENT DISASTER VICTIMS | Request for Quotation | 2026 | Download |
| RFQ-26-0048 CDRRMO-PURCHASE OF GOODS FOR STOCKPILING IN SUPPORT OF INCIDENT DISASTER VICTIMS | Request for Quotation | 2026 | Download |
| RFQ-26-0059 CASSO-PURCHASE OF SNACKS AND LED RENTAL SERVICES FOR THE UPCOMING PUBLIC CONSULTATION OF THE PROPOSED SCHEDULE | Request for Quotation | 2026 | Download |
| RFQ-26-0021-LEASE OF VENUE WITH ACCOMODATION FOR THE FORMULATION OF EXECUTIVE-LEGESLATIVE AGENDA | Request for Quotation | 2026 | Download |
| RFQ-25-1912 CSWDO-PURCHASE OF COSMETIC SUPPLIES FOR LIVELIHOOD AND SKILLS TRAINING | Request for Quotation | 2025 | Download |
| RFQ- 025- 1416 SUPPLY AND DELIVERY OF ASSORTED FOOD SUPPLIES | Request for Quotation | 2025 | Download |
| RFQ- 025- 1435- CHO- PURCHASE OF URIC ACID LR, ALT GPT LR, 25 ETC. FOR LABORATORY USE | Request for Quotation | 2025 | Download |
| RFQ- 025- 1698 CHO- PURCHASE OF CONTROL HEMA, CELLPACK AND ETC., FOR THE OPERATION OF CITY HEALTH MEDICAL SUPPLIES USE | Request for Quotation | 2025 | Download |
| RFQ- 025- 2001 CDRRM0- SUPPLY AND DELIVERY OF FUEL FOR THE VEHICLES AND EQUIPMENT UNDER THE EMERGENCY OPERATION USE | Request for Quotation | 2025 | Download |
| RFQ-025-0933 CEO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF THE CITY GENERAL SERVICES OFFICE AT BAGONTAAS, VALENCIA CITY | Request for Quotation | 2025 | Download |
| RFQ 025-1199 CHO-Supply and Delivery of Meals and Snacks for the City Health Office Training | Request for Quotation | 2025 | Download |
| RFQ 025-1646 CHO-PURCHASE OF MEALS AND SNACKS FOR THE BUNTIS CONGRESS ON OCTOBER 27, 2025 | Request for Quotation | 2025 | Download |
| RFQ 025-1408 CHO-Purchase of Meals and Snacks for Sexually Health Adolecent and Personally Empowered (SHAPE) Training | Request for Quotation | 2025 | Download |
| RFQ 025-1360 SUPPLY AND DELIVERY OF OFFICE EQUIPMENT | Request for Quotation | 2025 | Download |
| RFQ-1991 CMO-PURCHASE OF AIRTIME SERVICES FOR PEACE AND ORDER UPDATES FOR THE VALENCIA CITY FOR 1ST QUARTER 2026 (1) | Request for Quotation | 2025 | Download |
| RFQ-1991 CMO-PURCHASE OF AIRTIME SERVICES FOR PEACE AND ORDER UPDATES FOR THE VALENCIA CITY FOR 1ST QUARTER 2026 | Request for Quotation | 2025 | Download |
| RFQ 025-1401 SUPPLY AND DELIVERY OF MEALS AND SNACKS CITY NUTRITION COMMITTEE AND TECHNICAL WORKING GROUP PROGRAM MANAGEMENT | Request for Quotation | 2025 | Download |
| RFQ-25-1703 CSWDO- PURCHASE OF MEALS AND SNACKS FOR THE TRAUMA INFORMED CARE SEMINAR | Request for Quotation | 2025 | Download |
| RFQ-25-1872 CSWDO-PURCHASE OF MEALS AND SNACKS WITH ACCOMODATION FOR SPEAKER OF CONDUCT OF ANNUAL 18 DAY CAMPAGAIN TO END VAW | Request for Quotation | 2025 | Download |
| RFQ-25-1718 CSWDO-PURCHASE OF MEALS AND SNACKS FOR TRAINING SEMINAR IN STRENGHTENING OF BCPC VAWC IN IMPLEMENTATION OF DIFFERENT | Request for Quotation | 2025 | Download |
| RFQ 025-1415 SUPPLY AND DELIVERY OF RICE | Request for Quotation | 2025 | Download |
| RFQ-25-2010 CMO-PURCHASE OF MEALS FOR CHARTER DAY CELEBRATION 2026 | Request for Quotation | 2025 | Download |
| RFQ-25-1522 CHO-PURCHASE OF MEDICINES FOR OFFICE USE MNCHN | Request for Quotation | 2025 | Download |
| RFQ CEO GEOTECHNICAL INVESTIGATION AND EXPLORATION FOR 5 INFRA | Request for Quotation | 2025 | Download |
| RFQ CEO PROCUREMENT OF DESIGN SERVICES FROM QUALIFIED ENGINEERIN | Request for Quotation | 2025 | Download |
| RFQ CHO Purchase of Desktop Printer and etc for Office Equipment | Request for Quotation | 2025 | Download |
| RFQ-25-1078 CSWDO-OSCA-CMO-CMO-CNHP BULK PURCHAS OF MEALS AND SNACKS FOR THE MONTHLY MEETING OF SENIOR ON AUGUST 22 2025 | Request for Quotation | 2025 | Download |
| RFQ-25-2014 CMO-PURCHASE OF FIREWORKS FOR THE CHARTER DAY CELEBRATION 2026 | Request for Quotation | 2025 | Download |
| RFQ-25-2010 CMO-PURCHASE OF MEALS FOR CHARTER DAY CELEBRATION 2026 | Request for Quotation | 2025 | Download |
| RFQ-026-0130 GAD-PURCHASE OF TOKENS FOR SEMINAR WORKSHOP ON GAD CONCEPTS, GENDER MAINSTREAMING AND BARANGAY GAD | Request for Quotation | 2026 | Download |
| RFQ-026-0143 DEPED-LEASE OF VENUE FOR VARIOUS SPORT EVENTS DURING THE NMRAA MEET | Request for Quotation | 2026 | Download |
| RFQ-026-0141 DEPED-PURCHASE OF POLO SHIRT FOR DELEGATION OF NMRAA MEET | Request for Quotation | 2026 | Download |
| RFQ-026-0140 CMO-PURCHASE OF INSTRUMENTS FOR KAAMULAN FESTIVAL 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0139 CMO-PURCHASE OF TSHIRTS FOR KAAMULAN 2026 CELEBRATION | Request for Quotation | 2026 | Download |
| RFQ-026-0137 CMO-PURCHASE OF TRADITIONAL ETHNIC COSTUME, PROPS MEN COSTUME FOR KAAMULAN 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0136 CMO-KAAMULAN FLOAT MATERIALS PACKAGE FOR KAAMULAN 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0135 CMO-KAAMULAN STREET DANCING AND GROUND PRESENTATION SERVICE FEE FOR KAAMULAN 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0134 CMO-KAAMULAN FLOAT FABRICATION SERVICE FEE FOR KAAMULAN 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0132 GAD-PURCHASE OF TABLE FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-026-0133 CMO-KAAMULAN PROPS MATERIALS PACKAGE FOR KAAMULAN 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0142 DEPED-PURCHASE OF TOKENS FOR NMRAA DELEGATIONS | Request for Quotation | 2026 | Download |
| RFQ-026-0144 DEPED-PURCHASE OF STRING BAG FOR THE DELEGATION OF NMRAA MEET | Request for Quotation | 2026 | Download |
| RFQ-026-0146 CDRRMO-PURCHASE OF FUEL FOR ALL MOTOR VEHICLES AND EQUIPMENT UNDER EMERGENCY OPERATION CENTER | Request for Quotation | 2026 | Download |
| RFQ-026-0147 CDRRMO-REHABILITATION OF SOLAR WATER SYSTEM, DITIO MAHAYAHAY, BARANGAY CONCEPTION | Request for Quotation | 2026 | Download |
| RFQ-026-0148 CDRRMO-PURCHASE OF MEALS FOR THE ACTIVATION ON INCIDENT MANAGEMENT TEAM DURING HOLY WEEK CELEBRATION 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0152 CITYADMIN-PURCHASE OF LAPTOP FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-026-0154 GAD-PURCHASE OF TSHIRT, TOKEN AND PLAQUES FOR THE WOMENS MONTH CELEBRATION 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0156 GAD-PACKAGE OF STAGE DECORATION FOR THE WOMENS CELEBRATION 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0125 CTO-PURCHASE OF ACCOUNTABLE FORMS, BIR#0016 FOR THE ISSUANCE OF CTC | Request for Quotation | 2026 | Download |
| RFQ-026-0126 CTO-TO PURCHASE ACCOUNTABLE FORMS NO.56 FOR THE ISSUANCE OF REAL PROPERTY TAX COLLECTION | Request for Quotation | 2026 | Download |
| RFQ-026-0129 GAD-PURCHASE OF MEALS AND SNACKS FOR THE SEMINAR-WORKSHOP ON GAD CONCEPTS | Request for Quotation | 2026 | Download |
| RFQ-026-0131 GAD-LEASE OF VENUE WITH ACCOMODATION FOR THE SEMINAR-WORKSHOP ON THE FORMULATION OF THE | Request for Quotation | 2026 | Download |
| RFQ-026-0155 GAD-PURCHASE OF MEALS AND SNACKS FOR THE WOMENS MONTH CELEBRATION 2026 | Request for Quotation | 2026 | Download |
| RFQ-25-1736 CDRRMO-PURCHASE OF SPEAKER SYSTEM AND ALARM FOR EMERGENCY OPERATION CENTER USE | Request for Quotation | 2025 | Download |
| PO-25-1736 DRRMO-PURCHASE OF SPEAKER SYSTEM AND ALARM FOR EMERGENCY OPERATION CENTER USE | Request for Quotation | 2025 | Download |
| RFQ-25-1737 CDRRMO-PURCHASE OF INFLATABLE RUGGED RUBBER BOAT FOR RESCUE EQUIPMENT FOR EMERGENCY OPERATIONS CENTER USE | Request for Quotation | 2025 | Download |
| RFQ-25-1947-CEO-SUPPLY AND DELIVERY OF LIMESTONE FOR BARANGAY MAINTENANCE AND REPAIR | Request for Quotation | 2025 | Download |
| RFQ-25-1713 CHO-PURCHASE OF LAGUNDI AND OTHER MEDICINES FOR CHO CLIENTS | Request for Quotation | 2025 | Download |
| RFQ-02_2 | Request for Quotation | 2025 | Download |
| RFQ-025-1299- Supply and Delivery of Meals and Snacks for 3rd Quarter Nutrition Meetings | Request for Quotation | 2025 | Download |
| RFQ-025-0976-CMO-PURCHASE OF EXECUTIVE CHAIR FOR OFFICE USE | Request for Quotation | 2025 | Download |
| RFQ-025-1299- Supply and Delivery of Meals and Snacks for 3rd Quarter Nutrition Meetings | Request for Quotation | 2025 | Download |
| RFQ-025-0976-CMO-PURCHASE OF EXECUTIVE CHAIR FOR OFFICE USE | Request for Quotation | 2025 | Download |
| RFQ-025-1117- CMO- Purchase of Supplies for the Breastfeeding Forum & Hakab Dugnay on August | Request for Quotation | 2025 | Download |
| RFQ 25-1328 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR INFORMATION MANAGEMENT OF CITY NUTRITION OFFICE | Request for Quotation | 2025 | Download |
| RFQ 025-1922 CMO-PURCHASE OF MEALS FOR THE COMMUNITY OUTREACH TO REMOTE AREA EMPOWERING HEALTH COMMUNITY WELLNESS OUTREACH PROGRAM | Request for Quotation | 2025 | Download |
| RFQ 025-1247 SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES | Request for Quotation | 2025 | Download |
| RFQ-026-0120 CADO-PURCHASE OF LAPTOP FOR CITY ADMIN OFFICE | Request for Quotation | 2026 | Download |
| RFQ-026-0098 CDRRMO-PURCHASE OF TONER FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ-026-0100 CDRRMO-PROCUREMENT OF EQUIPMENT SUPPLIES FOR PREPOSITIONING IN PREPARATION FOR DROUGHT AND WATER SHORTAGE | Request for Quotation | 2026 | Download |
| RFQ-026-0101 CDRRMO-PURCHASE OF FAMILY HEALTH KITS FOR STOCKPILING TO BE USED IN THE RECOVERY AND REHABILITATION OF DISASTER AFFECTED VICTIMS | Request for Quotation | 2026 | Download |
| RFQ-026-0103 CDRRMO-SUPPLY AND DELIVERY OF RCPC FOR THE INSTALLATION REHABILITATION OF DAMAGED STORM DRAINS ON FLOOD AFFECTED AREAS | Request for Quotation | 2026 | Download |
| RFQ-026-0104 CDRRMO-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE OPERATIONS | Request for Quotation | 2026 | Download |
| RFQ-026-0105 CDRRMO-PURCHASE OF TARPAULINE WITH PRINT FOR VARIOUS ACTIVITIES OF THE CITY | Request for Quotation | 2026 | Download |
| RFQ-026-0038 CVMO- PURCHASE OF MEALS MAND SNACKS FOR REGULAR SPECIAL SESSIONS COMMITEE HEARINGS MEETINGS AND OTHER ACTIVITIES | Request for Quotation | 2026 | Download |
| RFQ-026-0038 CVMO- PURCHASE OF MEALS MAND SNACKS FOR REGULAR SPECIAL SESSIONS COMMITEE HEARINGS MEETINGS AND OTHER ACTIVITIES | Request for Quotation | 2025 | Download |
| RFQ- 025-2015-CDRRMO-SUPPLY AND DELIVERY OF RICE FOR DISTRIBUTION DURING EMERGENCY RELIEF OPERATIONS | Request for Quotation | 2025 | Download |
| RFQ-025-1517 CMO-PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE FOR THE 4TH QUARTER CY 2025 | Request for Quotation | 2025 | Download |
| RFQ-25-2016 SUPPLY AND DELIVERY OF VARIOUS FOOD COMMODITIES FOR EMERGENCY RELIEF OPERATIONS | Request for Quotation | 2025 | Download |
| RFQ 25-1921 PURCHASE OF MEALS, SNACKS AND HOTEL ACCOMMODATION FOR THE SPEAKER OF EMPOWERING HEALTH RESEARCH ADVANCING EQUITY INOVATION AND COMMUNITY WELL BEING | Request for Quotation | 2025 | Download |
| RFQ 25-1797 PURCHASE OF MEALS FOR GAKIT FESTIVAL | Request for Quotation | 2025 | Download |
| RFQ-025-1883 CDRRMC-PURCHASE OF MEALS FOR THE ACTIVATION OF INCIDENT MANAGEMENT TEAM ITM DURING DECEMBER ACTIVITIES CY 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-0928 Purchase of IT equipment for office use | Request for Quotation | 2025 | Download |
| RFQ-025-1883 CDRRMC-PURCHASE OF MEALS FOR THE ACTIVATION OF INCIDENT MANAGEMENT TEAM ITM DURING DECEMBER ACTIVITIES CY 2025 | Request for Quotation | 2025 | Download |
| RFQ-025-1436 CHO-PURCHASE OF FLOURECELL LYCELL FOR LABORATORY US | Request for Quotation | 2025 | Download |
| RFQ-25-1913 CSWDO CDRRMO-PURCHASE OF RICE FOR STOCK PILING IN SUPPORT TO EMERGENCY RELIEF OPERATIONS | Request for Quotation | 2025 | Download |
| RFQ-25-1377 SUPPLY AND DELIVERY OFFICE SUPPLIES AND MATERIALS | Request for Quotation | 2025 | Download |
| RFQ-02_2 | Request for Quotation | 2025 | Download |
| RFQ-25-1196 SUPPLY AND DELIVERY OF LABORATORY REAGENTS FOR CITY HEALTH OFFICE | Request for Quotation | 2025 | Download |
| RFQ-025-1378 SUPPLY AND DELIVERY OF RICE FOR 4TH QUARTER OF 2025 | Request for Quotation | 2025 | Download |
| RFQ-025-1998 CHO-SUPPLY AND DELIVERY OF MEDICINES AND VACCINES FOR ANIMAL BITE TREATMENT CENTER (ABTC) CLIENTS | Request for Quotation | 2025 | Download |
| RFQ-026-0029 CDRRMO-PURCHASE OF LIMESTONE FOR STOCKPILING OF HOUSINGCONSTRUCTION MATERIALS FOR REHABILITATION OF DAMAGE STORM DRAINS AND ROAD SAFETY | Request for Quotation | 2026 | Download |
| RFQ-026-0095 CMO-SUBSCRIPTION FOR RADIO PROGRAM AIRTIME SERVICES FOR TINGOG KONTRA DROGA | Request for Quotation | 2026 | Download |
| RFQ-1234 SUPPLY AND DELIVERY OF MEDICINES CDRRMO CHO | Request for Quotation | 2025 | Download |
| RFQ-025-1998 CHO-SUPPLY AND DELIVERY OF MEDICINES AND VACCINES FOR ANIMAL BITE TREATMENT CENTER (ABTC) CLIENTS | Request for Quotation | 2025 | Download |
| RFQ-026-0029 CDRRMO-PURCHASE OF LIMESTONE FOR STOCKPILING OF HOUSINGCONSTRUCTION MATERIALS FOR REHABILITATION OF DAMAGE STORM DRAINS AND ROAD SAFETY | Request for Quotation | 2026 | Download |
| RFQ-026-0095 CMO-SUBSCRIPTION FOR RADIO PROGRAM AIRTIME SERVICES FOR TINGOG KONTRA DROGA | Request for Quotation | 2026 | Download |
| RFQ-1234 SUPPLY AND DELIVERY OF MEDICINES CDRRMO CHO | Request for Quotation | 2025 | Download |
| RFQ-025-1036 CAdO-PURCHASE OF EQUIPMENT FOR CTTMD TRAFFIC OPERATIONS | Request for Quotation | 2025 | Download |
| RFQ-025-1712 025-1712 CHO-PURCHASE OF IMPLANON ETC. MNCHN FAMILY PLANNING USE | Request for Quotation | 2025 | Download |
| RFQ 25-1910 PURCHASE OF VARIOUS SUPPLIES FOR STOCKPILING IN SUPPORT TO EMERGENCY RELIEF OPERATIONS | Request for Quotation | 2025 | Download |
| RFQ 25-1762 PURCHASE OF MEALS AND SNACKS FOR THE IDOL KO SI NANAY FOR BARANGAY FUNCTIONARIES ON NOVEMBER 18-20, 2025 | Request for Quotation | 2025 | Download |
| RFQ-25-1285 SUPPLY AND DELIVERY OF IT EQUIPMENT AND CONSUMABLES | Request for Quotation | 2025 | Download |
| RFQ-26-0040 CVMO- PURCHASE OF OFFICE USE AIR CONDITION 2.5HP SPLIT TYPE WITH INSTALLATION | Request for Quotation | 2026 | Download |
| RFQ-26-0025 CMO- PURCHASE OF MATERIALS FOR PRINTING OF BUSINESS PPERMIT CARDS FOR CY 2026 | Request for Quotation | 2026 | Download |
| RFQ 25-1394 SUPPLY AND DELIVERY OF GROCERY SUPPLIES FOR 3RD QUARTER OF 2025 | Request for Quotation | 2025 | Download |
| RFQ-25-1622 PURCHASE OF EXPANDED NEWBORN SCREENING FOR THE OPERATION OF CITY HEALTH OFFICE | Request for Quotation | 2025 | Download |
| RFQ 25-1376 SUPPLY AND DELIVERY OF MEALS AN SNACKS WITH VENUE | Request for Quotation | 2025 | Download |
| RFQ 25-1733 PURCHASE OF MEALS AND SNACKS FOR THE PARENTS EFFECTIVENESS SERVICE SEMINAR ON NOVEMBER 2025-DECEMBER 2025 | Request for Quotation | 2025 | Download |
| RFQ-26-0038 CVMO-PURCHASE OF MEALS AND SNACKS FOR REGULAR SESSIONS COMMITTEE HEARINGS MEETINGS OTHER ACTIVITIES OF THE CITY VICE | Request for Quotation | 2025 | Download |
| RFQ 25-1642 PURCHASE OF FABRICATION AND INSTALLATION OF TRAFFIC SIGNAGES FOR ROAD SAFETY AWARENESS | Request for Quotation | 2025 | Download |
| RFQ 25-1629 Purchase of traffic violation receipt for issuance for issuance violation receipt | Request for Quotation | 2025 | Download |
| RFQ-026-0091 CMO-PURCHASE OF FLOWER WREATH FOR BURIAL ASSISTANCE FOR THE 1ST QUARTER C.Y 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0093 CMO-PURCHASE OF CAKE AND WINE FOR THE MASS WEDDING FOR 1ST QUARTER OF 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0094 CMO-PURCHASE OF DECORATION SUPPLIES FOR VARIOUS EVENTS FOR THE 1ST QUARTER C.Y 2026 | Request for Quotation | 2026 | Download |
| RFQ-026-0028 CHO-SUPPLY AND DELIVERY OF VACCINES FOR ANIMAL BITE | Request for Quotation | 2026 | Download |
| RFQ 25-1752 Purhcase of cooking pot, cauldron and etc for the supplies of emergency use due to flooding incident transpired on September 17, 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1751 Purchase of foam, bedsheet and etc for the supplies of emergency use due to flooding incident transpired on September 17, 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1034 PURCHASE OF MATERIALS FOR LEADERSHIP CAPABILITY AND DEVELOPMENT TRAINING BANSAY ON AUGUST 12, 2025 (1) | Request for Quotation | 2025 | Download |
| RFQ 25-1034 PURCHASE OF MATERIALS FOR LEADERSHIP CAPABILITY AND DEVELOPMENT TRAINING BANSAY ON AUGUST 12, 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1526 PURCHASE OF INNOCULANT DEODORIZER TO ELIMINATE THE FOUL ODOR AT THE FINAL DISPOSAL FACILITY FOR THE 4TH, QUARTER CY 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1526 PURCHASE OF INNOCULANT DEODORIZER TO ELIMINATE THE FOUL ODOR AT THE FINAL DISPOSAL FACILITY FOR THE 4TH, QUARTER CY 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1759 PURCHASE OF OF UNIFORM FOR BPATS, LUPONG TAGAPAMAYAPA, CITY TASK FORCE, CITY INTELEGENCE GROUP, RADIO COMMUNICATION GROUP AND OTHER SECURITY FORCE MULTIPLIERS | Request for Quotation | 2025 | Download |
| RFQ-25-1351 SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR VCYDO SERIES OF ACTIVITIE | Request for Quotation | 2025 | Download |
| RFQ-25-1033 PURCHASE OF MATERIALS FOR ESTABLISHMENT OF YOUTH HUB LINGGO NG KABATAAN | Request for Quotation | 2025 | Download |
| RFQ-25-1350 SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR ESTABLISHMENT OF YOUTH HUB AND VCYDO LEADERSHAPE ACTIVITIES | Request for Quotation | 2025 | Download |
| RFQ 25-1740 Purchase of meals and snacks for the Drug Abuse Prevention and Control Week Celebration 2025 on November 17-21, 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1932 Provision of services for the drug testing of drug surrenderees and gov't officials and employees | Request for Quotation | 2025 | Download |
| RFQ 25-1191 Supply and delivery of meals and snacks for CMO (Drum and Lyre Corps Competition) | Request for Quotation | 2025 | Download |
| RFQ 25-1387 Supply and delivery of assorted goods | Request for Quotation | 2025 | Download |
| RFQ 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 | Request for Quotation | 2025 | Download |
| RFQ 25-1523 Purchase of meals for the Activation of Incident Management Team During Emergencies | Request for Quotation | 2025 | Download |
| RFQ 25-1635 Purchase of Entertainment services for Gakit Festival 2025 | Request for Quotation | 2025 | Download |
| RFQ-25-1864 CMO VCYDO-PURCHASE OF MEALS AND SNACKS FOR QUARTERLY MEETING AND IP MORO SEMINAR PRESENTATION | Request for Quotation | 2025 | Download |
| RFQ 25-1740 Purchase of meals and snacks for the Drug Abuse Prevention and Control Week Celebration 2025 on November 17-21, 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1932 Provision of services for the drug testing of drug surrenderees and gov't officials and employees | Request for Quotation | 2025 | Download |
| RFQ 25-1191 Supply and delivery of meals and snacks for CMO (Drum and Lyre Corps Competition) | Request for Quotation | 2025 | Download |
| RFQ 25-1387 Supply and delivery of assorted goods | Request for Quotation | 2025 | Download |
| RFQ 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 | Request for Quotation | 2025 | Download |
| RFQ 25-1523 Purchase of meals for the Activation of Incident Management Team During Emergencies | Request for Quotation | 2025 | Download |
| RFQ 25-1635 Purchase of Entertainment services for Gakit Festival 2025 | Request for Quotation | 2025 | Download |
| RFQ-25-1864 CMO VCYDO-PURCHASE OF MEALS AND SNACKS FOR QUARTERLY MEETING AND IP MORO SEMINAR PRESENTATION | Request for Quotation | 2025 | Download |
| RFQ-25-1035 CMO VCYDO-PURCHASE OF RENTAL OF TECHNICAL EQUIPMENT FOR ESTABLISHMENT OF YOUTH HUB LINGGO NG KABATAAN INTERNATIONAL | Request for Quotation | 2025 | Download |
| RFQ-25-1865CMO VCYDO-PURCHASE OF TOKENS MEDALS AND ETC FOR VARIOUS ACTIVITIES OF THE VCYDO | Request for Quotation | 2025 | Download |
| RFQ-25-1349 SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR VCYDO LEADERSHAPE ACTIVITIES | Request for Quotation | 2025 | Download |
| RFQ-25-1076 CMO CVHS SPO COMELEC GAD-PURCHASE OF PHOTOCOPIER DESKTOP COMPUTER SCANNER LAPTOP COMPUTER KEYBOARD COMPUTER MOUSE FLASH DRIVE PRINTER INK AND TONER | Request for Quotation | 2025 | Download |
| RFQ-25-1946 CDRRMO-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF GOLDEN HARVEST RESCUE OLYMPICS | Request for Quotation | 2025 | Download |
| RFQ-25-1827 CDRRMO-PURCHASE OF RICE FOR EMERGRNCY RELIEF OPERATIONS | Request for Quotation | 2025 | Download |
| RFQ-25-1701 CDRRMO-PURCHASE OF MEALS AND SNACK FOR THE FLOOD AND NIGHT EARTHQUAKE DRILL | Request for Quotation | 2025 | Download |
| RFQ-25-1632 CMO TOURISM-PURCHASE OF MEALS AND SNACKS FOR GAKIT FESTIVAL 2025 | Request for Quotation | 2025 | Download |
| RFQ-25-1342 SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE OPERATION | Request for Quotation | 2025 | Download |
| RFQ-25-1516 CSWDO-PURCHASE OF WHEELCHAIR, WALKER AND.. 2 ETC FOR SENIOR CITIZENS | Request for Quotation | 2025 | Download |
| RFQ-25-1514 CSWDO- PURCHASE OF MEALS AND SNACKS FOR THE ELDERLY WEEK CELEBRATION | Request for Quotation | 2025 | Download |
| RFQ-25-1076 CMO CVHS SPO COMELEC GAD-PURCHASE OF PHOTOCOPIER DESKTOP COMPUTER SCANNER LAPTOP COMPUTER KEYBOARD COMPUTER MOUSE FLASH DRIVE PRINTER INK AND TONER | Request for Quotation | 2025 | Download |
| RFQ-25-1946 CDRRMO-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF GOLDEN HARVEST RESCUE OLYMPICS | Request for Quotation | 2025 | Download |
| RFQ-25-1827 CDRRMO-PURCHASE OF RICE FOR EMERGRNCY RELIEF OPERATIONS | Request for Quotation | 2025 | Download |
| RFQ-25-1701 CDRRMO-PURCHASE OF MEALS AND SNACK FOR THE FLOOD AND NIGHT EARTHQUAKE DRILL | Request for Quotation | 2025 | Download |
| RFQ-25-1632 CMO TOURISM-PURCHASE OF MEALS AND SNACKS FOR GAKIT FESTIVAL 2025 | Request for Quotation | 2025 | Download |
| RFQ-25-1342 SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE OPERATION | Request for Quotation | 2025 | Download |
| RFQ-25-1516 CSWDO-PURCHASE OF WHEELCHAIR, WALKER AND.. 2 ETC FOR SENIOR CITIZENS | Request for Quotation | 2025 | Download |
| RFQ-25-1514 CSWDO- PURCHASE OF MEALS AND SNACKS FOR THE ELDERLY WEEK CELEBRATION | Request for Quotation | 2025 | Download |
| RFQ-1789 CMO-Purchase of Vulca Seal & etc. for..PHP 61,181.00 MAK HARDWARE & INDUSTRIAL SALES CORP | Request for Quotation | 2024 | Download |
| RFQ-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 | Request for Quotation | 2025 | Download |
| RFQ 25-1579 Purchase of Various Fruit Tree Seedlings | Request for Quotation | 2025 | Download |
| RFQ 25-1444 Purchase of Laminated Sakoline for Farmers Month Celebration 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1335 Supply and delivery of meals and snacks with venue for LDRRM Planning | Request for Quotation | 2025 | Download |
| RFQ 25-1179 Supply and delivery of construction materials for CDRRMO | Request for Quotation | 2025 | Download |
| RFQ 25-0553 Purchase of training materials, equipment and supplies for the cpacity development program activities | Request for Quotation | 2025 | Download |
| RFQ 25-1541 Purchase and installation of alarm system for hazard prone areas in Valencia City | Request for Quotation | 2025 | Download |
| RFQ 25-1734 Purchase of meals and snacks for the environmental congress 2025 on November 12, 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1518 Purchase of personal protective equipment gear (PPE) of sanitation crew | Request for Quotation | 2025 | Download |
| RFQ 25-1414 Supply and delivery of commodities | Request for Quotation | 2025 | Download |
| RFQ 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 | Request for Quotation | 2025 | Download |
| RFQ - SPO-PURCHASE OF IT EQUIPMENT-MARCY'S CORP - 121,974.00 | Request for Quotation | 2025 | Download |
| RFQ 26-0037 PURCHASE OF LECHON FOR VARIOUS BARANGAY MEETINGS & OTHER ACTIVITIES OF THE CITY VICE MAYOR'S OFFICE | Request for Quotation | 2026 | Download |
| RFQ 25-1631 Purhcase of plaques for Gakit Festival | Request for Quotation | 2026 | Download |
| RFQ 25-0928 Purchase of IT equipment for office use | Request for Quotation | 2025 | Download |
| RFQ-26-0009 CMO-PROVISION OF HOTEL ACCOMODATION FOR 25TH CHARTER DAY CELEBRATION | Request for Quotation | 2026 | Download |
| RFQ 25-0928 Purchase of IT equipment for office use | Request for Quotation | 2025 | Download |
| RFQ-26-0009 CMO-PROVISION OF HOTEL ACCOMODATION FOR 25TH CHARTER DAY CELEBRATION | Request for Quotation | 2026 | Download |
| RFQ-1368 SUPPLY AND DELIVERY OF ROASTED PIG FOR 4TH QUARTER | Request for Quotation | 2025 | Download |
| RFQ-025-1782-CVO-PURCHASE OF A.I GLOVES SHOULDER LENGTH AND ETC FOR THE SUPPLIES OF ANIMAL ZOOLOGICAL FOR CLIENT | Request for Quotation | 2025 | Download |
| RFQ 25-1801 Purchase of rabies vaccine animal zoological supplies of city veterinary client | Request for Quotation | 2025 | Download |
| RFQ 25-1546 Purchase of meal and snacks for farmers month celebration 2025 on the whole month of October 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1446 Purchase of Animal Health Supplement for farmers celebration 2025 on the month of October 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1637 LEASE FOR LIGHT, SOUNDS AND LED WALL FOR GAKIT FESTIVAL 2025 | Request for Quotation | 2025 | Download |
| RFQ-1453 CSWDO-PURCHASE OF MEALS SNACKS AND ACCOMODATION FOR PARENT-TEEN TRAIL TRAINING OF TRAINERS AND ROLL-OUT 3RD QUARTER | Request for Quotation | 2025 | Download |
| RFQ-1453 CSWDO-PURCHASE OF MEALS SNACKS AND ACCOMODATION FOR PARENT-TEEN TRAIL TRAINING OF TRAINERS AND ROLL-OUT 3RD QUARTER | Request for Quotation | 2026 | Download |
| RFQ-25-1298 SUPPLY AND DELIVERY OF SUPPLIES FOR TOKENS | Request for Quotation | 2025 | Download |
| RFQ-25-1915 CMO NUTRITION-PURCHASE OF MEALS AND SNACKS FOR THR QUARTERLY MEETINGS ORIENTATION WORKSHOP | Request for Quotation | 2025 | Download |
| RFQ-026-0053 SPO PURCHASE OF AIR CONDITIONING UNIT FOR OFFICE USE | Request for Quotation | 2026 | Download |
| RFQ- 026-0053 CASSO PURCHASE OF SNACKS AND LED RENTAL | Request for Quotation | 2026 | Download |
| RFQ-1200 SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR THE OPERATION CITY HEALTH OFFICE LABORATORY | Request for Quotation | 2025 | Download |
| RFQ-1761 CMO NUTRITION PURCHASE OF RICE AND ETC FOR DIETARY SUPPLEMENTATION PROGRAM | Request for Quotation | 2025 | Download |
| RFQ 026-0040 | Request for Quotation | 2026 | Download |
| RFQ 026-0045 | Request for Quotation | 2026 | Download |
| RFQ 026-0047 | Request for Quotation | 2026 | Download |
| RFQ 026-0041 | Request for Quotation | 2026 | Download |
| RFQ-0049 | Request for Quotation | 2025 | Download |
| RFQ-0056 | Request for Quotation | 2025 | Download |
| RFQ-025-1999 CHO-SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR ANIMAL BITE TREATMENT CENTER (ABTC) CLIENTS | Request for Quotation | 2025 | Download |
| RFQ-1392 SUPPLY AND DELIVERY OF TEXTBOOKS FOR CY 2025 | Request for Quotation | 2025 | Download |
| RFQ 026-0040 | Request for Quotation | 2025 | Download |
| RFQ 026-0045 | Request for Quotation | 2025 | Download |
| RFQ 026-0040 | Request for Quotation | 2025 | Download |
| RFQ 026-0045 | Request for Quotation | 2025 | Download |
| RFQ 026-0047 | Request for Quotation | 2025 | Download |
| RFQ 026-0041 | Request for Quotation | 2025 | Download |
| RFQ 25-1931 PURCHASE OF AIRTIME SERVICES FOR ANGAT AGAD GENDER AND DEVELOPMENT AWARENESS RADIO PROGRAM | Request for Quotation | 2025 | Download |
| RFQ-0025 CMO-PURCHASE OF MATERIALS FOR PRINTING OF BUSINESS PERMIT CARDS FOR CY 2026 | Request for Quotation | 2026 | Download |
| RFQ-0024 PURCHASE OF RICE FOR THE BURIAL ASSISTANCE, 1ST QUARTER OF 2026. | Request for Quotation | 2026 | Download |
| RFQ-0020 PURCHASE OF AIRLINE TICKETS FOR THE PARTICIPANTS OF THE FORMULATION OF EXECUTIVE LEGISLATIVE AGENDA CY-2026-2028 & CAPA | Request for Quotation | 2026 | Download |
| RFQ-0018 CEO-GEOTECHNICAL INVESTIGATION AND SOIL EXPLORATION FOR INFRASTRACTURE PROJECT SITES AT VALENCIA CITY, BUKIDNON. | Request for Quotation | 2026 | Download |
| RFQ-0017 CDRRMO-PURCHASE OF MEALS FOR THE ACTIVATION OF INCIDENT MANAGEMENT TEAM DURING EMERGENCIES. | Request for Quotation | 2026 | Download |
| RFQ-0016 CDRRMO-PURCHASE OF MEALS FOR THE ACTIVATION OF INCIDENT MANAGEMENT (IMT) TEAM DURING CHARTER DAY CELEBRATION CY-2026 | Request for Quotation | 2026 | Download |
| RFQ-0014 CDRRMO-PURCHASE OF SUPPLIES EQUIPMENT FOR EMERGENCY OPERATION CENTER USE | Request for Quotation | 2026 | Download |
| RFQ-0013 CMO-PURCHASE OF T-SHIRTS FOR THE 25TH CHARTER DAY CELEBRATION ON JANUARY 2026. | Request for Quotation | 2026 | Download |
| RFQ-0009 CMO-PROVISION OF HOTEL ACCOMODATION FOR 25TH CHARTER DAY CELEBRATION. | Request for Quotation | 2026 | Download |
| RFQ-0008 CMO-PURCHASE OF PLAQUES FOR SALUDO SA BATANG VALENCIANO YEAR 11. | Request for Quotation | 2026 | Download |
| RFQ-0007 CMO-COMMISSIONING OF COMMERCIAL BAND PROFESSIONAL SINGER FOR THE CULMINATION NIGHT OF THE 25TH CHARTER DAY CELEBRATION. | Request for Quotation | 2026 | Download |
| RFQ-0006 CMO-PURCHASE OF MEALS AND SNACKS FOR THE 25TH CHARTER DAY | Request for Quotation | 2026 | Download |
| RFQ-0005 PROVISION OF PHOTOGRAPHY, VIDEOGRAPHY, AND LIVE COVERAGE SERVICES FOR MISS VALENCIA 2026 | Request for Quotation | 2026 | Download |
| RFQ-0004 CMO- COMMISSIONING OF COMMERCIAL BAND FOR THE_ CULMINATION NIGHT OF THE 25TH CHARTER DAY CELEBRATION. | Request for Quotation | 2026 | Download |
| RFQ-0001 CMO-PROCUREMENT OF PROFESSIONAL PAGEANT MANAGEMENT SERVICES ON A COMPLETE PACKAGE BASIS FOR THE CONDUCT OF MS. VALENCIA | Request for Quotation | 2026 | Download |
| RFQ-0003 CMO-RENTAL OF LIGHTS, SOUND SYSTEM, AND LED WALL FOR THE 25TH CHARTER DAY CELEBRATION | Request for Quotation | 2026 | Download |
| RFQ-025-1046A PURCHASE OF SUPPLY AND DELIVERY OF VARIOUS IT EQUI | Request for Quotation | 2025 | Download |
| RFQ 25-1417 Supply and Delivery of IT equipments | Request for Quotation | 2025 | Download |
| RFQ-25-1633 CMO TOURISM-PURCHASE OF FIREWORKS FOR GAKIT FESTIVAL 2025 | Request for Quotation | 2025 | Download |
| RFQ-25-1109 CAGO-PURCHASE OF MEALS AND SNACKS FOR COMMUNITY BASED FARMER FIELD SCHOOL SEASON LONG TRAINING & LIVELIHOOD ON DIVERSIFIED ORGANIC FARMING & BAW MEETING | Request for Quotation | 2025 | Download |
| RFQ 25-1644 Purchase of services for the radio program broadcasting updates for the program and other activities | Request for Quotation | 2025 | Download |
| RFQ 25-1452 Purchase of Meals and Snacks for Peace and Order Operation (4th Quarter) | Request for Quotation | 2025 | Download |
| RFQ 25-1381 Supply and delivery of flower wreath for 4th quarter | Request for Quotation | 2025 | Download |
| RFQ 25-1346 Supply and delivery of meals for Incident Management Team (IMT) | Request for Quotation | 2025 | Download |
| RFQ 25-1326 Supply and delivery of furniture and fixtures | Request for Quotation | 2025 | Download |
| RFQ 25-1313 Supply and delivery of supplies and materials for capacity building on barangay based nursery establishment | Request for Quotation | 2025 | Download |
| RFQ 25-1292 Supply and delivery of IT equipment for 3rd quarter | Request for Quotation | 2025 | Download |
| RFQ 25-1291 Supply and delivery of office chair | Request for Quotation | 2025 | Download |
| RFQ 25-1270 Supply and delivery of snacks | Request for Quotation | 2025 | Download |
| RFQ 25-1251 SUPPLY AND DELIVERY OF ROASTED PIG | Request for Quotation | 2025 | Download |
| RFQ 25-1217 Supply and delivery of publication of ordinance 4th | Request for Quotation | 2025 | Download |
| RFQ 25-0956 Purchase of Publication of ordinance for Sangguniang Panlungsod Office for the 3rd Quarter 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1917 Purchase of rice as livelihood assistance to Dagat Ki Davao Farmers Association | Request for Quotation | 2025 | Download |
| RFQ 25-1644 Purchase of services for the radio program broadcastng updates for the program and other activities | Request for Quotation | 2025 | Download |
| RFQ 25-1644 Purchase of services for the radio program broadcastng updates for the program and other activities | Request for Quotation | 2025 | Download |
| RFQ 25-1417 Supply and Delivery of IT equipments | Request for Quotation | 2025 | Download |
| RFQ-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 | Request for Quotation | 2025 | Download |
| RFQ 025-1594 GAD (DESKTOP COMPUTER AND COPIER) | Request for Quotation | 2025 | Download |
| RFQ 025-1295 CMO (SEAL AND PLAQUE) | Request for Quotation | 2025 | Download |
| RFQ-025-1382 SUPPLY AND DELIVERY OF SUPPLIES FOR MASS WEDDING | Request for Quotation | 2025 | Download |
| RFQ-25-0798 CAGO-PURCHASEOF STARTER KITS FOR COMMUNITY BASED FARMER FIELD SCHOOL SEASON LONG TRAINING & LIVELIHOOD ON DIVERSIFIED ORGANIC FARMING | Request for Quotation | 2025 | Download |
| RFQ 25-1755 Purchase of meals and snacks for the SPO and VMO Program implementation review on December 5-6, 2025 at Valencia City | Request for Quotation | 2025 | Download |
| RFQ-025-1624 CMO-PURCHASE OF SERVICES FOR THE RADIO PROGRAM BROADCASTING UPDATES FOR THE PROGRAM AND OTHER ACTIVITIES RELATED | Request for Quotation | 2025 | Download |
| RFQ 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 | Request for Quotation | 2025 | Download |
| RFQ 1542 PURCHASE OF SUPPLIES FOR EMERGENCY USE DUE TO FLOODING INCIDENT,VALENCIA GOODWILL COMMERCIAL INC., 292,562.00 | Request for Quotation | 2025 | Download |
| RFQ 1211 SUPPLY AND DELIVERY OF REINFORCED CONCRETE PIPE CULVERT RCPC, VALENCIA GOODWILL COMMERCIAL INC., 989,175 | Request for Quotation | 2025 | Download |
| RFQ 1210 SUPPLY AND DELIVERY OF FAMILY HEALTH KITS MARCY'S | Request for Quotation | 2025 | Download |
| RFQ 1089 CDRRMO-PURCHASE OF INDUSTRIAL FAN TO BE USED AT VALENCIA CITY EVACUATION CENTER ,MCS PAPER KING OFFICE AND SCHOOL SUPPLIES TRADING, | Request for Quotation | 2025 | Download |
| RFQ 25-1634 Purchase of services for photo and video for Gakit Festival 2025 | Request for Quotation | 2025 | Download |
| RFQ 025-1587 PURCHASE OF DESKTOP FOR OFFICE USE BISSWIZ20251212_13250614 | Request for Quotation | 2025 | Download |
| RFQ 25-1586 PURCHASE OF PRINTER, FLASH DRIVE AND ETC., FOR OFFICE USE | Request for Quotation | 2025 | Download |
| RFQ 25-1583 PURCHASE OF MONOBLOCK CHAIRS FOR OFFICE USE | Request for Quotation | 2025 | Download |
| RFQ 025-1420 SUPPLY AND DELIVERY OF MEALS CATERING PERFECTIONS20251211_15522950 | Request for Quotation | 2025 | Download |
| RFQ 025-1339 SUPPLY AND DELIVERY OF MEALS AND SNACKS CATERING20251215_15353957 | Request for Quotation | 2025 | Download |
| RFQ 025-1293 PURCHASE OF MEALS AND SNACKS CATERING PERFECTION20251215_15253134 | Request for Quotation | 2025 | Download |
| RFQ 025-1277 PURCHASE OF SERVICES FOR THE CSC MONTH LV AUDIO 20251215_15143318.pdf | Request for Quotation | 2025 | Download |
| RFQ 25-1070 Purchase of souvenir nutrition book for learner LGU'S (Other Cities and Municipalities) | Request for Quotation | 2025 | Download |
| RFQ 25-0901 PURCHASE OF IT EQUIPMENT MARCY'S CORP20251215_16003499 | Request for Quotation | 2025 | Download |
| RFQ 25-0884 PURCHASE OF CCTV FOR THE CAgO MARCY'S CORPORATION20251215_10152040 | Request for Quotation | 2025 | Download |
| RFQ 025-1586 CMO-Purchase of printer, flash drive and etc. for office use | Request for Quotation | 2025 | Download |
| RFQ 025-1420 SUPPLY AND DELIVERY OF MEALS CATERING PERFECTIONS20251211_15522950 | Request for Quotation | 2025 | Download |
| RFQ 25-1798 Purchase of air conditioning units for office use as well as for comfort and convenience of transacting clients | Request for Quotation | 2025 | Download |
| RFQ 025-0996 PURCHASE OF MATERIALS FOR PRODUCTION OF VERMI 20251211_15462921 | Request for Quotation | 2025 | Download |
| RFQ 25-1451 Purchase of welfare goods for CAA II (Civilian Active Auxiliary) | Request for Quotation | 2025 | Download |
| RFQ 25-1159 Purchase of clutch pressure for the predictive maintenance of ISUZU SKW 120101 and ISUZU SKW 0386318201 | Request for Quotation | 2025 | Download |
| RFQ 25-1754 Purchase of meals and snacks for the Protected Area Management Board (PAMB) Mt. Kalatungan Range National Park PAMB Executive Committee Meeting | Request for Quotation | 2025 | Download |
| RFQ 025-1369 Supply and delivery of meals for CMO programs and activities 4th quarter 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1281 Supply and Delivery of T-Shirt for Civil Service Month Celebration 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-1271 Provision of Random Drug Testing Services to Government Personnel and Barangay Drug Surrenderies | Request for Quotation | 2025 | Download |
| RFQ 025-1730 PURCHASE OF MEALS AND SNACKS HOTEL DE SUSANA20251210_14084589 | Request for Quotation | 2025 | Download |
| RFQ 025-1730 PURCHASE OF MEALS AND SNACKS HOTEL DE SUSANA20251210_14084589 (1) | Request for Quotation | 2025 | Download |
| RFQ 025-1288 PURCHASE OF AIRTIME SERVICES UM BROADCASTING20251210_13461936 | Request for Quotation | 2025 | Download |
| RFQ 025-1288 PURCHASE OF AIRTIME SERVICES DXRK 98 5 RADIO 20251210_12560502 | Request for Quotation | 2025 | Download |
| RFQ 25-1105 Purchase of Office Equipment for the City BAC Office use | Request for Quotation | 2025 | Download |
| RFQ 25-1105 Purchase of Office Equipment for the City BAC Office use | Request for Quotation | 2025 | Download |
| RFQ 25-1705 Purchase of tires for all city owned vehicles (CDRRMO) | Request for Quotation | 2025 | Download |
| RFQ 25-1431 Purchase of brake drum for the corrective maintenance of ISUZU DUMP TRUCK SFP-259 | Request for Quotation | 2025 | Download |
| RFQ 25-1262 Supply and delivery of spare parts | Request for Quotation | 2025 | Download |
| RFQ 25-1261 Supply and Delivery of Spare Parts | Request for Quotation | 2025 | Download |
| RFQ 25-1072 Purchase of food items and perishable goods for office use | Request for Quotation | 2025 | Download |
| RFQ 25-1617 Purchase of Testing Fee for the Random Drug Test Fee to the Barangay Drug Surrendered and Gov't Personnels for 2025 | Request for Quotation | 2025 | Download |
| RFQ 25-0959 Purchase of Table Name Sign for Sangguniang Panlungsod Office.pdf | Request for Quotation | 2025 | Download |
| RFQ 25-1607 HRMO- PURCHASE OF MEALS AND SNACKS IN HOUSE TRAINING SEMINAR ON MENTAL HEALTH PROGRAM AND SAFE SPACE ACT AND ANTI SEXUAL HARASMENT ACT OF 1995 | Request for Quotation | 2025 | Download |
| RFQ 25-1593 CASSO-PURCHASE OF DESKTOP COMPUTER SET FOR OFFICE US | Request for Quotation | 2025 | Download |
| RFQ 25-1564 CGSO- Purchase of Hydraulic Oil Lubricants for the preventive maintenance of all city-owned vehicles | Request for Quotation | 2025 | Download |
| RFQ 25-1562CGSO- Purchase of engine oil parts for the preventive maintenance of all city-owned vehicles | Request for Quotation | 2025 | Download |
| RFQ 25-1323 PROVISION OF SERVICES FOR SIPHONING OF SEPTIC TANK AT VALENCIA CITY JAIL-MALE DORMITORY | Request for Quotation | 2025 | Download |
| RFQ CDRRMO-NUTRITION-CMO- 25-1110 Purchase of meals and snacks for the conduct disability sign language among 31 Women President and PDAO Personnel and Monthly meeting, conduct of CDRRM Council, BNS Monthly Meet | Request for Quotation | 2025 | Download |
| RFQ 25-1562CGSO- Purchase of engine oil parts for the preventive maintenance of all city-owned vehicles (1) | Request for Quotation | 2025 | Download |
| RFQ 25-1562CGSO- Purchase of engine oil parts for the preventive maintenance of all city-owned vehicles (1) | Request for Quotation | 2025 | Download |
| RFQ 25-1564 CGSO- Purchase of Hydraulic Oil Lubricants for the preventive maintenance of all city-owned vehicles | Request for Quotation | 2025 | Download |
| RFQ 25-1008 CEO- Purchase of Loading Services for the rehabilitation and repair of public building and other structures in various barangays within the City of Valencia, Bukidnon | Request for Quotation | 2025 | Download |
| RFQ 25-0942 CEO- Purchase of Materials for the Improvement of various facilities at the City Hall Grounds, Catarata St., Poblacion, Valencia City | Request for Quotation | 2025 | Download |
| RFQ 25-0941 CMO- Construction Materials for Bravo Company Office | Request for Quotation | 2025 | Download |
| RFQ 25-1297 PROVISION OF CONSTRUCTION REPAIR OF NUTRITION COMMITTEE 2ND FLOOR OFFICE | Request for Quotation | 2025 | Download |
| RFQ 25-1051 COMELEC- Purchase of meals and snacks for the offsite registration of voters in preparation on December 2025 Barangay and Sangguniang Kabataan Elections | Request for Quotation | 2025 | Download |
| RFQ - CGSO - Purchase of Lubricants for the Preventive Maintenance of City Owned-Vehicle | Request for Quotation | 2025 | Download |
| RFQ - CAGO - Purchase of Sound System for City Agriculture Office | Request for Quotation | 2025 | Download |
| CAgO-Purchase of Training Materials for Community Based Farmer Field School/Season Long Training & Livelihood on Diversified Organic Faming | Request for Quotation | 2025 | Download |
| RFQ 25-1169 CGSO- Purchase turbocharger for the repair and maintenance of ISUZU D-MAX SAA-6599 | Request for Quotation | 2025 | Download |
| RFQ 25-1158 CGSO- Purchase of Engine Oil, 2T Oil, Coolant, Gear Oil, and Compressor Oil for the preventive maintenance of all city-owned vehicles | Request for Quotation | 2025 | Download |
| RFQ 25-1125 CGSO- Purchase of Diesel Engine Oil, Coolant Lubricants for the preventive maintenance of city owned heavy equipment unit | Request for Quotation | 2025 | Download |
| RFQ 25-1429 CGSO- Purchased of Plate, Angle Bar, Pipe, Welding Rod for Motorpool Supplies use | Request for Quotation | 2025 | Download |
| RFQ 25-1424 CGSO- Purchase of Coolant and Gear Oil for the repair and maintenance of city owned vehicles | Request for Quotation | 2025 | Download |
| RFQ 25-1242 Supply and Delivery of Assorted Seedlings (CENRO) | Request for Quotation | 2025 | Download |
| RFQ 25-1400 CEO- Repair of ABC Hall Building City Hall Compound, Catarata Street Poblacion, Valencia City | Request for Quotation | 2025 | Download |
| RFQ 25-1365 Supply and delivery of Tires for Heavy Equipments | Request for Quotation | 2025 | Download |
| RFQ 25-1370 Supply and Delivery of Drug Test Kits and Urine Specimen Container | Request for Quotation | 2025 | Download |
| CVO-Purchase of Animal or Zoological Supplies for CVO Clients-182,644.02 (1) | Request for Quotation | 2025 | Download |
| CTO - 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 | Request of Quotation | 2024 | Download |
| 025-1266 CVO (Rabies Vaccine) | Request of Quotation | 2025 | Download |
| CEEO- PURCHASE OF AGGREGATES FOR THE REPAIR AND MAINTENANCE OF ROADS AND BRIDGES IN VARIOUS BARANGAYS WITHIN THE CITY OF VALENCIA, BUKIDNON | Request of Quotation | 2025 | Download |
| rfq annens airconditioning shop 0269-132520251120_10281863 | Request of Quotation | 2025 | Download |
| CMO - Purchase of supplies for the mass wedding for the 3rd quarter of 2025 | Request of Quotation | 2025 | Download |
| SYPPLY AND DELIVERY OF MEDICINES FOR CITY HEALTH OFFICE (LYING-IN) (96,904.15).pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF VITAMINS FOR MICRONUTRIENT SUPPLIMENTATION (67,300).pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF RUBBER BOOTS AND RAINCOATS FOR CSWD PERSO.pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF RESQUE SUPPLIES ACCESORIES FOR EMERGENCY OPERATION CENTER USE (80,000).pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF RESCUE SUPPLIES ACCESSORIES FOR EMERGENCY OPERATION CENTER USE (488,000).pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF OFFICE CHAIR (131,970).pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE (CHO) (50,000).pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR THE OPERATION OF CITY HEALTH OFFICE (CHO) (253,760).pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FIR THE OPERATION OF CITY HEALTH OFFICE (LABORATORY) (733,077.88).pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF MEALS AND SNACKS AND VENUE FOR CITY CIVIL.pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF LABORATORY REAGENTS FOR CITY HEALTH OFFICE (571,840).pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF IT EQUIPMENT FOR OFFICE USE (CHO-VCPPO-GSO) (87,935).pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF IT EQUIPMENT FOR EMERGENCYOPERATION CENTER (385,054.82).pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF EQUIPMENT FOR OFFICE USE (CDRRMO CHO) (84.337).pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR CDRRMO (999,565).pdf | Request of Quotation | 2025 | Download |
| SUPPLY AND DE;IVERY OF HOTEL ACCOMODATION (62,500).pdf | Request of Quotation | 2025 | Download |
| GAD-PURCHASE OF TARPAULIN WITH PRINT FOR VARIOUS ACTIVITY .pdf | Request of Quotation | 2025 | Download |
| CVMO - SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR CITY VICE MAYOR'S OFFICE (437,465).pdf | Request of Quotation | 2025 | Download |
| CSWDO- TOKENS AND MATERIALS FOR CSWDO ACTIVITIES (194,902).pdf | Request of Quotation | 2025 | Download |
| CSWD-OSCA,CMO,CMO-CNHP(BULK) PURCHASE OF MEALS AND SNACKS FOR THE MONTHLY MEETING OF SENIOR ON AUGUST 22, 2025, BREASTFEEDING FORUM & HAKAB DUGNAY ON AUGUST 26 & AUGUST 29, 2025, (375,100.00).pdf | Request of Quotation | 2025 | Download |
| COO- PURCHASE OF MEALS AND SNACKS FOR THE SPEAKER AND PARTICIPANTS DURING THE MEDIATION AND CONCILIATION SKILLS TRAINING-WORKSHOP ON AUGUST 19-20. 2025 AT VALENCIA CITY..pdf | Request of Quotation | 2025 | Download |
| CMO,CVHS,SPO,COMMELECT,GAD- PURCHASE OF PHOTOCOPIER, DESKTOP, COMPUTER, SCANNER, LAPTOP, COMPUTER KEYBOARD, COMPUTER MOUSE, FLASH DRIVE, PRINTER INK AND TONER (838,739.00).pdf | Request of Quotation | 2025 | Download |
| CMO,CEO,CEEO-MARKET,CEEO-FISHLANDING- PURCHASE OF BULK CONSTRUCTION MATERIALS AND ELECTRICAL SUPPLIES FOR THE CSWDO, MARKET AND FISHLANDING (539,468.00).pdf | Request of Quotation | 2025 | Download |
| CMO- SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR CMO (DRUM AND LYRE CORPS COMPETITION) (97,450).pdf | Request of Quotation | 2025 | Download |
| CMO- SUPPLY AND DELIVERY OF COMMUNICATION EQUIPMENT FOR EMERGENCY OPERATION CENTER (7000,000).pdf | Request of Quotation | 2025 | Download |
| CMO- SUPPLY AND DELIVERY OF AIRTIME SERVICES FOR CITY MAYOR'S OFFICE (186,000).pdf | Request of Quotation | 2025 | Download |
| CMO- PURCHASE SUBSCRIPTION FOR MONTHLY RADIO PROGRAM AIRTIME SERVICES ON LGU UPDATES FOR THE 3RD QUARTER OF 2025 (750.000.00).pdf | Request of Quotation | 2025 | Download |
| CMO- PURCHASE OF SUPPLIES FOR THE BREASTFEEDING FORUM & HAKAB DUGNAY ON AUGUST 29, 2025 (117,700).pdf | Request of Quotation | 2025 | Download |
| CMO- PURCHASE OF SOUVENIR NUTRITION BOOK FOR LEARNER LGU'S (CITY AND MUNICIPALITIES) (119,600.00).pdf | Request of Quotation | 2025 | Download |
| CMO- PURCHASE OF ROASTED PIG FOR THE CITY MAYOR'S SUPPORT TO LGU, BARANGAY & DIFFERENT ORGANIZATION MEETINGS ACTIVITY FOR THE MONTH OF JULY, AUGUST AND SEPTEMBER 2025 (240,000).pdf | Request of Quotation | 2025 | Download |
| CMO- PURCHASE OF OFFICE EQUIPMENT FOR THE CITY BAC OFFICE USE (78,360.00).pdf | Request of Quotation | 2025 | Download |
| CMO- PURCHASE OF MEALS AND SNACKS FOR HRMPSB INTERVIEW FOR VACANT PLANTILLA POSITIONS FOR THIRD QUARTER OF 2025 TO BE HELD AT VALENCIA CITY, BUKIDNON (111,000.00).pdf | Request of Quotation | 2025 | Download |
| CMO- PURCHASE OF FOOD ITEMS AND PERISHABLE GOODS FOR OFFICE USE ( 201,593.25).pdf | Request of Quotation | 2025 | Download |
| CMO- PURCHASE ACCOMODATION FOR THE CITY MAYOR'S SUPPORT TO LGO GUEST VISITORS FOR THE MONTH OF JULY- SEPTEMBER 2025 (87,500).pdf | Request of Quotation | 2025 | Download |
| CMO CENRO CHO COMELEC- SUPPLY AND DELIVERY OF MEALS AND SNACKS WITH HOTEL ACCOMODATION AND CONFERENCE ROOM FOR THE DIFFERENT ACTIVITIES WITH IN THE VALENCIA CITY (363,319.95).pdf | Request of Quotation | 2025 | Download |
| CHO- SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR CITY HEALTH OFFICE TRAINING ACTIVITY (93,525).pdf | Request of Quotation | 2025 | Download |
| CGSO-PURCHASE OF TRASH BIN WITH WHEELS AND RAINCOAT FOR MAINTENANCE OF CEMETERY.pdf | Request of Quotation | 2025 | Download |
| CGSO- PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE AND HINO DUMPTRUCK JM-6208 (368,320.00).pdf | Request of Quotation | 2025 | Download |
| CEO- PURCHASE OF BATTERY FOR RTK SURVEY EQUIPMENT (69,000.00).pdf | Request of Quotation | 2025 | Download |
| CEEO- REPAIR OF CITY ECONOMIC ENTERPRISE OFFICE (2ND Revision) AT GROUND FLOOR VALENCIA CITY CENTREAL MARKET, POBLACION VALENCIA CITY, BUKIDNON (560,000).pdf | Request of Quotation | 2025 | Download |
| CDRRMO,NUTRITION,CMO-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT DISABILITY SIGN LANGUAGE AMONG 31 WOMEN PRESIDENT AND PDAO PERSONNEL AND MONTHLY MEETING, CONDUCT CDRRM COUNCIL (279,160.00).pdf | Request of Quotation | 2025 | Download |
| CDRRMO- SUPPLY AND DELIVERY OF COMMUNICATION EQUIPMENT (100,000).pdf | Request of Quotation | 2025 | Download |
| CDRRMO- RESCUE EQUIPMENT FOR EMERGENCY OPERATION CENTER (600,00).pdf | Request of Quotation | 2025 | Download |
| CDRRMO- PURCHASE OF RESCUE SUPPLIES ACCESSORIES FOR EMERGENCY OPERATION CENTER USE (60,000).pdf | Request of Quotation | 2025 | Download |
| CDRRMO- PURCHASE OF INDUSTRIAL FAN TO BE USED AT VALENCIA CITY EVALUATION CENTER (200,000.00).pdf | Request of Quotation | 2025 | Download |
| CDRRMO- MEDICAL SUPPLIES FOR EMERGENCY RESPONSE OPERATION .pdf | Request of Quotation | 2025 | Download |
| CDRRMO- MEALS FOR INCIDENT MANAGEMENT TEAM (352,500).pdf | Request of Quotation | 2025 | Download |
| CDRRMO- MEALS AND SNACKS WITH VENUE FOR LDRRM PLANNING (381,210).pdf | Request of Quotation | 2025 | Download |
| CDRRMO- MEALS AND SNACKS WITH VBENUE (77,175).pdf | Request of Quotation | 2025 | Download |
| CASSO- SUPPLY AND DELIVERY OF OFFICE EQUIPMENT (500,00).pdf | Request of Quotation | 2025 | Download |
| CASSO- OFFIECE SUPPLIES (72,419).pdf | Request of Quotation | 2025 | Download |
| CAgO- PURCHASE OF MEALS AND SNACKS FOR COMMUNITY BASED FARMER FIELD SCHOOL SEASON LONG TRAINING & LIVELIHOOD ON DIVERSIFIED ORGANIC FARMING & BAW MEETING (577,860.00).pdf | Request of Quotation | 2025 | Download |
| CADO-PURCHASE OF SUPPLY FOR OFFICE USE.pdf | Request of Quotation | 2025 | Download |
| BULK-PURCHASE OF IT EQUIPMENT AND SUPPLIES FOR OFFICE USE (610,498.00).pdf | Request of Quotation | 2025 | Download |
| RFQ - CMO Purchase of Trophy with design for the activity "Sports for All 2025" | Request of Quotation | 2025 | Download |
| Purchase of Supplies for the Operation of City Slaughterhouse | Request of Quotation | 2025 | Download |
| Purchase of Publication of Ordinance for Sangguninang Panlungsod Office for the 3rd quarter 2025 | Request of Quotation | 2025 | Download |
| SPO-Purchase of Table Signage for Office Use | Request of Quotation | 2025 | Download |
| TO PURCHASE MEALS AND SNACKS FOR POPULATION PROGRAM OFFICERS CONFERENCE CUM CONSULTATION DIALOGUE WITH CPD 10 AND PROVINCIAL POPDEV OFFICE | Request of Quotation | 2025 | Download |
| CMO-PURCHASE OF SUPPLIES FOR THE MASS WEDDING FOR THE 3RD QUARTER OF 2025 | Request of Quotation | 2025 | Download |
| CAgO-PURCHASE OF MATERIALS FOR THE PRODUCTION OF VERMI COMPOST, BIOCONTROL AGENTS, AND ESTABLISMENT OF TRAINING/LEARNING SITE DEVELOPMENT FOR AGRICULTURE. | Request of Quotation | 2025 | Download |
| PURCHASE OF LOADING SERVICES FOR THE REHABILITATION AND REPAIR OF PUBLIC BUILDING AND OTHER STRUCTURES IN VARIOUS BARANGAYS WITHIN THE CITY OF VALENCIA, BUKIDNON | Request of Quotation | 2025 | Download |
| CGSO-PURCHASE OF PARTS FOR REPAIR AND MAINTENANCE OF ISUZU D-MAX SAA-6597-150,421.93 | Request of Quotation | 2025 | Download |
| CMO - SUPPLY AND DELIVERY OF AIRTIME SERVICES FOR CITY MAYOR'S OFFICE - 186,000.00 | Request of Quotation | 2025 | Download |
| CASSO-PURCHASE OF MOTORCYCLE VEHICLE FOR OFFICE USE | Request of Quotation | 2025 | Download |
| CMO-PURCHASE OF FLOWER WREATH FOR FUNERAL AND OTHER ACTIVITIES | Request of Quotation | 2025 | Download |
| CASSO-PURCHASE OF EQUIPMENT FOR OFFICE USE | Request of Quotation | 2025 | Download |
| CHO-(LYING-IN)-PURCHASE OF MEDICINES FOR CHO CLIENT- 94,831-25 | Request of Quotation | 2025 | Download |
| SUPPLY AND DELIVERY OF MEALS AND SNACKS AND VENUE FOR CITY CIVIL REGISTRAR'S OFFICE ACTIVITY - 92,320.00 | Request of Quotation | 2025 | Download |
| CEO-Purcahse of Aggregates for the Repair and Maintenance of Roads and Bridges in Various Barangays within the City of Valencia, Bukidnon | Request of Quotation | 2025 | Download |
| CMO-PDAO DIVISION - PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OOF MEDICAL MISSION FOR PWD'S TO THE 31 BARANGAY LIKE BLOOD PRESSURE MONITORING, HYPERTENSION, MANAGEMENT MALNUTRITION SCREENING, AND DENTAL CHECKING UPS 2025 - 123,725.00 | Request of Quotation | 2025 | Download |
| CMO-CNHPDD-PURCHASE OF IT EQUIPMENT FOR CNHPDD OFFICE USE-109,717.23 | Request of Quotation | 2025 | Download |
| CAGO-PURCHASE OF TRAINING MATERIALS FOR THE SEASON LONG TRAINING ON INLAND FISH PRODUCTION-260,084.90 | Request of Quotation | 2025 | Download |
| CEEO-TO PURCHASE TO ENHANCE AEROBIC TREATMENT PROCESS OF STP AND REDUCE FOUL ODOR | Request of Quotation | 2025 | Download |
| CGSO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE - 60,000.00 | Request of Quotation | 2025 | Download |
| CVMO-PURCHASE OF MEALS AND SNACKS TO ACCOMODATE VISITORS FOR BARANGAY MEETING/ACTIVITY AND OTHER ACTIVITIES PER SOLICITATION AS REQUESTED-432,465.00 | Request of Quotation | 2025 | Download |
| CMO/CVYDO-TO PURCHASE MATERIALS FOR ESTABLISMENT OF YOUTH HUB: LINGGO NG KABATAAN (INTERNATIONAL YOUTH DAY CELEBRATION) ON AUGUST 10-19, ACTIVE FUSION: IGNITING GENDER- INCLUSIVE YOUTH FITNESS AND FUN-CHEER DANCE COMPETITION ON AUSGUST 10, 2025 | Request of Quotation | 2025 | Download |
| CMO/CVYDO-TO PURCHASE MATERIALS FOR LEADERSHIP CAPABILITY AND DEVELOPMENT TRAINING "Bansay" on Auguist 12, 2025 | Request of Quotation | 2025 | Download |
| CMO/CVYDO-TO PURCHASE FOR RENTAL OF TECHNICAL EQUIPMENT FOR ESTABLISHMENT OF YOUTH HUB: LINGGO NG KABATAAN INTERNATIONAL YOUTH DAY CELEBRATION ON AUGUST 12, 2025 | Request of Quotation | 2025 | Download |
| CAdO-Purchase of Equipment for CTTMD Traffic Operations. | Request of Quotation | 2025 | Download |
| COO-PURCHASE OF MEALS AND SNACKS FOR THE SPEACKER AND PARTICIPANTS DURING MEDIATION AND CONCILATION SKILLS TRAINING- VALENCIA - 110,250.00 | Request of Quotation | 2025 | Download |
| CEEOS-Purchase of Services and Parts for the Replacement of Worn-out Junction Box of Scale and Load Sensor | Request of Quotation | 2025 | Download |
| Purchase of Harware Materials for Rpair and Maintenance at City Economic Enterprise Office, Central Market, Poblacion, Valencia City | Request of Quotation | 2025 | Download |
| CMO-BULK PURCHASE OF MEALS ANS SNACKS, FROM CMO FOR THE PREPARATION CAREER SERVICE EXAMINATION PEN AND PAPER TEST ON AUGUST 9-10, 2025 CMO/VCYDO-FOR THE LEADERSHIP CAPABILITY AND DEVELOPMENT TRAINING "BANSAY" ON AUGUST 12, AND ESTABLISMENT OF YOUTH HUB: LINGGO NG KABATAAN ON AUGUST 9-10, 2025, COO-CITY COOPERATIVE DEVELOPMENT COUNCIL MONTHLY MEETING ON AUGUST 13, 2025 | Request of Quotation | 2025 | Download |
| OBO-SAFETY SHOES & RAIN COAT FOR OFFICE USE-72,487.50 | Request of Quotation | 2025 | Download |
| CMO-PURCHASE SUBSCRIPTION FOR MONTHY RADIO PROGRAM/AIRTIME SERVICES ON LGU UPDATED FOR THE 3RD QUARTER OF 2025 - 750,000.00 | Request of Quotation | 2025 | Download |
| CASSO/CMO-TO PURCHASE OF AIRCONDITIONING FOR LIBRARY AND CASSO OFFICE | Request of Quotation | 2025 | Download |
| CVMO-TO PURCHASE LECHON (ROASTED PIG) TO ACCOMMODATE VISITORS FOR SPECIAL/REGULAR SESSION. COMMITTEE HEARING/MEETING FOR BARANGAY MEETINGS/ ACTIVITIES AND OTHER ACTIVITIES PER SOLICITATION AS REQUESTED - 712,000.00 | Request of Quotation | 2025 | Download |
| COMELEC-PURCHASE OF MEALS AND SNACKS FOR THE OFFSITE REGISTRATION OF VOTERS IN PREPARATION OF DECEMBER 2025 BARANGAY AND SANGGUNIANG KABATAAN ELECTIONS | Request of Quotation | 2025 | Download |
| CMO-PURCHASE OF MEALS FOR ACTIVITY "CELEBRATE LIFE, THE HEALTHY VALENCIA WAY". - 587,5000.00 | Request of Quotation | 2025 | Download |
| CGSO-PURCHASE OF PARTS FOR THE REPAIR AND MAINTENANCE OF VOLVO VIBRATORY COMPACTOR SD-100C - 57,087.00 | Request of Quotation | 2025 | Download |
| CMO-PURCHASE OF MEALS FOR ACTIVITY "SPORT'S FOR ALL 2025 | Request of Quotation | 2025 | Download |
| CMO-PURCHASE OF TROPHY WITH DESIGN FOR THE ACTIVITY "SPORTS'S FOR ALL 2025" | Request of Quotation | 2025 | |
| CMO-PURCHASE OF MEALS FOR "CELEBRATE LIFE, THE HEALTHY VALENCIA WAY - 587,500.00 | Request of Quotation | 2025 | |
| CMO-Purchase of IT Equipment for DOST Courseware Program- 390,000.00 | Request of Quotation | 2025 | |
| CDRRM-Purchase of Materials for the Repair of Damages in the EOC Roofing, Plumbing, and Electrical Wirings-94,914.91.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Meals and Snacks for the CAA-II Immediate Action Drill (IAD) and Troop Information and Education and Troop Capability and Enhancement Meeting for the Month of April-May 2025-93,000.00.pdf | Request of Quotation | 2025 | |
| CHO-Purchase of Medical Supplies for the operation of the CIty Health Office-253,760.00 | Request of Quotation | 2025 | |
| BFP-PURCHASE OF EQUIPMENT TO BE USED BY THE CITY FIRE STATION-601,561.00.pdf | Request of Quotation | 2025 | |
| CADO-PURCHASE OF OFFICE DESK PARTITION CUBICLE FOR THE CITY TRAFFIC & TRANSPORTATION MANAGEMENT DIVISION AT THE NEW TERMINAL COMLEX, VALENCIA CITY-364,000.00.pdf | Request of Quotation | 2025 | |
| CDRRM-PURCHASE OF BOXED RELIEF GOODS FOR STOCKPILLING FOR THE RECOVERY AND REHABILITATION OF DISASTER AFFECTED VICTIMS.-500,000.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Rice as livelihood assistance to former rebels - 960,000.00 | Request of Quotation | 2025 | |
| CENRO-Purchase of Uniform for the Sanitation Crew-200,000.00.pdf | Request of Quotation | 2025 | |
| CADO-CTTMD-Purchase of communication equipment for the CTTMD Personnel Monitoring and Traffic Engineering Operation-704,000.00 | Request of Quotation | 2025 | |
| CHOLA-Purchase of Medical Supplies for the Operation of the City Health Office-575,661.90.pdf | Request of Quotation | 2025 | |
| CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-446,100.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Meals and Snacks as Support for the 2025 National and Local Election-934,555.00 | Request of Quotation | 2025 | |
| CMO-Meals and Snacks for Different Organizations Meeting 2nd Quarter 2025 Bukidnon - 252,500.00 | Request of Quotation | 2025 | |
| COMLEC-Purchase of Meals and Snacks for post Election Retrieval in line with the 2025 National and Local Election- 74,000.00 | Request of Quotation | 2025 | |
| CHO-PURCHASE OF MEDICAL SUPPLIES FOR CLIENT USE-VERAMED PHARMA-250,000.00 | Request of Quotation | 2025 | |
| CENRO/CMO- Purchase of personal protective gear (PPE) for the sanitation crew to during SW Collection, Transport, Processing, and Disposal for the 2nd Quarter of CY 2025 - 201,247.00 | Request of Quotation | 2025 | |
| CAO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-480,018.00.pdf | Request of Quotation | 2025 | |
| CEO-Purchase of Services for the Siphoning of Septic Tank at the BJMP Male Dormitory, Pinatilan, Valencia City, Bukidnon.-65,00.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Supplies to be used during the release of Business and Motorela permit CY 2025 314,500 | Request of Quotation | 2025 | |
| CEEO-PURCHASE OF CURRENT TRANSFORMER FOR THE CENTRAL MARKET, G. LAVIĂ‘A ROAD, POBLACION, VALENCIA CITY, BUKIDNON-90,000.00.pdf | Request of Quotation | 2025 | |
| CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-436,570.pdf | Request of Quotation | 2025 | |
| CMO-Fabrication and Erection of 2 units of Police Station Outpost at Bargy Poblacion.docx.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Snacks for the Bids and Award Meeting and Staff Meeting-176,800.00.pdf | Request of Quotation | 2025 | |
| SPO-PURCHASE OF PUBLICATION OF ORDINANCE FOR SANGGUNIANG PANLUNGSOD OFFICE FOR THE 2ND QUARTER 2025-100,000.00.pdf | Request of Quotation | 2025 | |
| CMFRB-Purchase of IT Equipment for Office Use-69,280.37.pdf | Request of Quotation | 2025 | |
| CMO-For Rental of Technical Equipment for the Blessing and Turn-over Ceremony of a National Project Entitled-53,500.00.pdf | Request of Quotation | 2025 | |
| CMO-Hotel Room Accommodation for the City Mayor's Support to LGU GuestVisitors for the month of January, February and March 2025-62,500.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF MEALS AND SNACKS FOR THE BLESSING AND TURN-OVER CEREMONY OF A NATIONAL PROJECT ENTITLED CONCRETING OF JCT. BRGY. MABUHAY TO BRGY. BANLAG PROPER TO SITIO PANTARON FARM TO MARKET ROAD-367,500.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF MEALS AND SNACKS FOR THE FESTIVAL OF FAITH 2025 BIBLE WEEK CELEBRATION-388,500.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF MEALS ANS SNACKS FOR THE AD HOC EVENTS MANAGEMENT FOR THE VARIOUS ACTIVITIES IN VALENCIA CITY-978,000.00.pdf | Request of Quotation | 2025 | |
| 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 2025-480,000.00.pdf | Request of Quotation | 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 | Request of Quotation | 2025 | |
| CMO-Purchase of Burial Materials for the Burial Assistance of the Constituents of Valencia City for the 1st Quarter of 2025.-927,062.50.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Meals and Snacks for the FEB-IBIG Valentine's Day Celebration-101,000.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Monoblock Chair Intended for the Constituents of 31 Barangays of Valencia City for the 1st Quarter of 2025.-999,600.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Office Equipment for Office Use.-985,550.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Rice for Burial Assistance of the Constituents of Valencia City, Bukidnon for the 1st Quarter of 2025-999,250.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of services and materials for burial assistance for the constituents of Valencia City for the 1st Quarter of 2025-280,000.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Solar Lights Intended for the Barangays of Valencia City, Bukidnon (1st Quarter of 2025)-962,555.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF SUPPLIES FOR OFFICE USE-149,970.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF SUPPLIES FOR OFFICE USE-489,528.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Wine and Cake for the Mass Wedding during FEB-IBIG Valentine's Day Celebration-55,000.00.pdf | Request of Quotation | 2025 | |
| CMO-Snacks for BAC Meeting Intended for 1st Quarter 2025-183,600.00.pdf | Request of Quotation | 2025 | |
| CADO-PURCHASE OF AIR CONDITION FOR THE CTTMD OFFICE USE.-241,196.00.pdf | Request of Quotation | 2025 | |
| CADO-PURCHASE OF RAIN COAT RUBBERIZED PANTS AND VEST FOR CTTMD PERSONNEL FOR FIELD OPERATIONS-54.625.00.pdf | Request of Quotation | 2025 | |
| CADO-Purchase of Three Wheeled Vehicle for CTTMD personnel and traffic operation-750,000.00.pdf | Request of Quotation | 2025 | |
| CAGO-Purchase of curtains for the City Agriculture Office Building.-99,730.00.pdf | Request of Quotation | 2025 | |
| CEO-Purchase of Materials for the Repair and Maintenance of Airconditioning Units- CEO at City Hall Grounds, Catarata St., Poblacion, Valencia City-94,950.00.pdf | Request of Quotation | 2025 | |
| CEO-Purchase of Solar Street Lights for various Barangays.-503,837.00.pdf | Request of Quotation | 2025 | |
| CMOH-Purchase of Meals and Snacks for HRMPSB Interview for Vacant Plantilla Positions for First Quarter of 2025 to be held at Valencia City, Bukidnon-185,000.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Meals & Snacks for the Workshop on Stress Management of Barangay Officials and its Functions.-193.920.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Rice as Support for Programs, Activities and Operations to Combat Criminality and Insurgency of Law Enforcers for the 1st Quarter 2025-999,250.00.pdf | Request of Quotation | 2025 | |
| CTO-Purchase of Cubicle for Office Workstation-400,0000.00.pdf | Request of Quotation | 2025 | |
| CADO-CTTMD Personnel monitoring and Traffic Engineering operations.-960,000.00.pdf | Request of Quotation | 2025 | |
| CMOT-PURCHASE OF SUPPLIES FOR THE AGROFAIR FOR THE KAAMULAN FESTIVAL ON MARCH-APRIL 2025-87,108.20.pdf | Request of Quotation | 2025 | |
| CAGO-Purchase of Airconditioners for the City Agriculture Office Building.-605,000.00.pdf | Request of Quotation | 2025 | |
| CMOPurchase of IEC MaterialsMagazine for the conduct PECI and IEC activities related to Anti-Drugs-720,000.00.pdf | Request of Quotation | 2025 | |
| Cmo-PURCHASE OF GOODS AS SUPPORT TO SUSTAINABLE OF CAA II, MOBILE COMMUNITY SUPPORT SUSTAINMENT TEAM (MCSST)IN BRGY. TARGET FOR RECOVERY AND LOGISTICAL SUPPORT TO AFP-999,725.24.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-956,716.30.pdf | Request of Quotation | 2025 | |
| CADO-Purchase of Office Equipment for Office Use-192,686.75.pdf | Request of Quotation | 2025 | |
| CDRRMO-PURCHASE OF TRAINING MATERIALS, EQUIPMENT AND SUPPLIES FOR THE CAPACITY DEVELOPMENT PROGRAMACTIVITIES-147,121.94.pdf | Request of Quotation | 2025 | |
| CEO-Purchase of Materials and Hardware for the Maintenance of Building and Other Structure at City Hall Grounds, Catarata St., Valencia City, Bukidnon-419,840.80.pdf | Request of Quotation | 2025 | |
| CGSO-Purchase of Parts for the Corrective Maintenance of ISUZU MORITA FIRETRUCK SBM-790-75,050.00.pdf | Request of Quotation | 2025 | |
| CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-276,506.64.pdf | Request of Quotation | 2025 | |
| CHOW-Purchase of Medical Supplies for the Operation of the City Health Office.-210,000.00.pdf | Request of Quotation | 2025 | |
| 02-2025 Construction of Multi-Purpose Building for Nabag-o BNS Office-968,371.13.pdf | Request of Quotation | 2025 | |
| CADO-PIAD-Purchase of Airtime Services for Angat aGAD Gender and Development Awareness Radio Program for the period of April to June 2025-120,000.00.pdf | Request of Quotation | 2025 | |
| CADO-PIAD-Purchase of Airtime Services for Anunsyo aDAD Gender and Development Public Service Announcements Program for the Period of April to June 2025-72,000.00.pdf | Request of Quotation | 2025 | |
| CADO-PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT FOR MOTORCYCLE RIDERS-70,000.00.pdf | Request of Quotation | 2025 | |
| CAGO GAD- PURCHASE OF STARTER KIT - 151,800.pdf | Request of Quotation | 2025 | |
| CAGO-PURCHASE OF ASSORTED VEGETABLE SEEDS AND BAGGING MATERIALS FOR DISTRIBUTION-788,322.00.pdf | Request of Quotation | 2025 | |
| CAGO-PURCHASE OF CORN SEEDS FOR DISTRIBUTION-715,000.00.pdf | Request of Quotation | 2025 | |
| CAGO-Purchase of Sound System for City Agriculture Office- 80,000.00.pdf | Request of Quotation | 2025 | |
| CCO-Purchase of Meals and Snacks for the Orientation Seminar on GAD Mainstreaming Cooperatives-73,500.00.pdf | Request of Quotation | 2025 | |
| CDRRMO-PURCHASE OF AIRTIME SERVICES FOR DISASTER RELATED PROGRAMS-60,000.00.pdf | Request of Quotation | 2025 | |
| CDRRMO-PURCHASE OF COPIER TONER FOR OFFICE USE-214,126.50.pdf | Request of Quotation | 2025 | |
| CDRRMO-PURCHASE OF EQUIPMENT OR SUPPLIES FOR THE CONDUCT OF INFORMATION AND EDUCATION CAMPAIGN THRU RADIO BROADCASTING-113,985.00.pdf | Request of Quotation | 2025 | |
| CDRRMO-PURCHASE OF TRAINING MATERIALS, EQUIPMENT AND SUPPLIES FOR THE CAPACITY DEVELOPMENT PROGRAM OR ACTIVITIES-149,541.94.pdf | Request of Quotation | 2025 | |
| CEEO-PURCHASE OF OFFICE SUPPLIES (LPG) FOR THE OPERATION OF THE CITY SLAUGHTERHOUSE-60,000.00.pdf | Request of Quotation | 2025 | |
| CEEO-PURCHASE OF SERVICES FOR THE SIPHONING OF SEPTIC TANK AT CENTRAL MARKET, INFRONT OF ALKUINO BUILDING POBLACION, VALENCIA CITY-225,000.00.pdf | Request of Quotation | 2025 | |
| CEEO-PURCHASE OF SUPPLIES FOR THE CORRECTIVE MAINTENANCE OF HYUNDAI GRABAGE COMPACTOR CEEO 1101-980239-99,510.00.pdf | Request of Quotation | 2025 | |
| CEO-Purchase of Architecture-Engineering License Software Autodesk AEC-689,934.00.pdf | Request of Quotation | 2025 | |
| CEO-PURCHASE OF FOUR MOTORCYCLE UNITS TO BE USED FOR INSPECTION AND SUPERVISION OF VARIOUS INFRASTRUCTURE PROJECTS-320,000.00.pdf | Request of Quotation | 2025 | |
| CEO-Purchase of Loading Services fro the Rehabilitation and Repair of Public Building and Other Structures in Various Barangays within the City of Valencia, Bukidnon- 992,000.00.pdf | Request of Quotation | 2025 | |
| CEO-PURCHASE OF MATERIALS FOR STREETLIGHT MAINTENANCE - 999,990.pdf | Request of Quotation | 2025 | |
| CEO-PURCHASE OF SAND AND GRAVEL WITH LOADING SERVICES FOR THE REHABILITATION AND REPAIR OF PUBLIC BUILDING AND OTHER STRUCTURES IN VARIOUS BARANGAYS WITHIN THE CITY OF VALENCIA,BUKIDNON-992,000.00.pdf | Request of Quotation | 2025 | |
| CGSO - PURCHASE OF SUPPLIES FOR REPLACEMENT OF TIRES- 627,260.pdf | Request of Quotation | 2025 | |
| CGSO - PURCHASE OF TIRES FOR VOLVO WHEEL LOADER - 981,800.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-60,000.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF OFFICE SUPPLIES FOR ALL DEPARTMENT OR OFFICES FOR THE 2ND QUARTER 2025-466,688.82.pdf | Request of Quotation | 2025 | |
| CGSO-Purchase of Tires for Isuzu D-Max 1001-781308- 58,120.00.pdf | Request of Quotation | 2025 | |
| CHO- PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CHO - 143,380.pdf | Request of Quotation | 2024 | |
| CHO-LABORATORY- Purchase of Medical Supplies for the Operation of the City Health Office-256,290.00.pdf | Request of Quotation | 2025 | |
| CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF CITY HEALTH OFFICE-123,418.57.pdf | Request of Quotation | 2025 | |
| CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF THE CITY HEALTH OFFICE-491,720.pdf | Request of Quotation | 2025 | |
| CHO-PURCHASE OF SUPPLIES FOR ANIMAL BITE TREATMENT CENTER USE-891,000.00.pdf | Request of Quotation | 2025 | |
| CMO - PURCHASE OF RICE AS SUPPORT FOR PROGRAMS, ACTIVITIES AND OPERATIONS TO COMBAT CRIMINALITY AND ISURGENCY OF LAW ENFORCERS FOR THE 2ND QUARTER 2025 - 999,250.pdf | Request of Quotation | 2025 | |
| CMO-AIDSAD-Purchase of Random Drug Test Kit and Urine Specimen Collecion Containers to Conduct Random Drug Test to the Barangay Drug Surrenderers and Gov't Personnels-256,000.00.pdf | Request of Quotation | 2025 | |
| CMO-AIDSAD-PURCHASE OF RANDOM DRUG TEST SERVICES TO BARANGAY DRUG SURRENDERERS AND GOV'T PERSONNEL FOR CY 2025-124,800.00.pdf | Request of Quotation | 2025 | |
| CMO-AIDSAD-PURCHASE OF SNACKS AND MEALS FOR AFTERCARE AND REINTEGRATION PROGRAM PROFILING TO CBDRP COMPLETERS IN VALENCIA CITY-126,250.00.pdf | Request of Quotation | 2025 | |
| CMO-CADAC-Purchase of Materials for the Skills Training for Service Motorcycle or Small Engine System NC II for Community Based Drug Rehabilitation Program CBDRP Completers-250,000.00.pdf | Request of Quotation | 2025 | |
| CMO-CNHPDD-PURCHASE OF MEALS AND SNACKS FOR THE 2ND QUARTER NUTRITION MEETING AND ORIENTATION OR WORKSHOP-74,000.00.pdf | Request of Quotation | 2025 | |
| CMO-GAD FOCAL SYSTEM PURCHASE OF SUPPLIES FOR OFFICE USE- 51,239.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF ETHNIC ATTIRE FOR THE INDIGENOUS PEOPLE DANCE GROUP-55,000.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF GOODS AND MATERIALS FOR BURIAL ASSISTANCE 2ND QUARTER 2025 - 815,200.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF GOODS AS SUPPORT TO SUSTAINMENT OF CAA II AND LOGICAL SUPPORT TO AFP FOR THE 2ND QUARTER 2025-824,435.24.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Materials for the Fabrication of Tank Shed at Valencia City, Bukidnon-128,223.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF 2ND POLIC MOBILE FORCE COMPANY PATROL BASE (2ND PMFC)-121,980.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS STRUCTURES AT THE CITY HALL, VALENCIA CITY, BUKIDNON-533,259.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Meals for the Security During Holy Week 2025-293,750.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF RANDOM DRUG TEST TO THE BARANGAY DRUG SURRENDERERS ANF GOV'T PERSONNEL-108,900.00.pdf | Request of Quotation | 2025 | |
| CMO-TOURISM-PURCHASE OF SUPPLIES FOR THE VISITORS OF VARIOUS ACTIVITIES AND EVENTS-193,000.00.pdf | Request of Quotation | 2025 | |
| COMELEC-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF ELECTORAL BOARD REFRESHERS TRAINING IN PREPARATION FOR THE UPCOMING MAY 12, 2025 NATIONAL AND LOCAL ELECTIONS 2025-388,500.00.pdf | Request of Quotation | 2025 | |
| COMELEC-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF FINAL BRIEFING OF CHAIRMAN AND POLL CLERK IN PREPARATION FOR THE UPCOMING MAY 12, 2025 NATIONAL AND LOCAL ELECTIONS-124,690.00.pdf | Request of Quotation | 2025 | |
| CVMO-PURCHASE OF LECHON (ROASTED PIG) TO ACCOMMODATE VISITORS FOR BARANGAY MEETINGS ACTIVITIES AND OTHER ACTIVITIES PER SOLICITATION AS REQUESTED - 712,000.pdf | Request of Quotation | 2025 | |
| CVMO-PURCHASE OF MEALS AND SNACKS - 437,465.pdf | Request of Quotation | 2025 | |
| GAD OFFICE-Purchase of Office Equipment for Office Use-89,323.75.pdf | Request of Quotation | 2025 | |
| SPO-Purchase of IT Equipment for Office Use-57,169.83.pdf | Request of Quotation | 2024 | |
| VCFS-PURCHASE OF ICT EQUIPMENT FOR THE USE OF VALENCIA CITY FIRE STATION FOR THE FIRE SAFETY INSPECTION SYSTEM-361,774.27.pdf | Request of Quotation | 2025 | |
| VCFS-PURCHASE OF SUPPLIES TO BE INSTALLED IN THE PERIMETER FENCE OF THE VALENCIA CITY FIRE STATION-76,560.00.pdf | Request of Quotation | 2025 | |
| VCFS-PURCHASE OF TREADMILL FOR THE VALENCIA CITY FIRE STATION PERSONNEL'S PHYSICAL FITNESS-291,005.00.pdf | Request of Quotation | 2025 | |
| CHO-PURCHASE OF MEDICAL SUPPLIES FOR THE OPERATION OF CITY HEALTH OFFICE-143,380.00.pdf | Request of Quotation | 2025 | |
| CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-165,874.55.pdf | Request of Quotation | 2025 | |
| CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-465,649.00.pdf | Request of Quotation | 2025 | |
| CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-825,000.00.pdf | Request of Quotation | 2025 | |
| CMO-MOWER BLADE AND ECT.FOR MAINTENANCE PURPOSES-4A INDUSTRIAL-102,996.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF 167,KVA DISTRIBUTION TRANSFORMER-GOODWILL-467,035.00.pdf | Request of Quotation | 2025 | |
| Construction of Sitio Hall Balangabangan, Barangay Lilingayon, Valencia City - 952,142.19 | Request of Quotation | 2024 | |
| 01-2025 Construction of Perimeter Fence.pdf | Request of Quotation | 2025 | |
| CADO-Purchase of Office Partitions Cubicle at City Administrator's Office, City Hall Compound, Barangay Poblacion, Valencia City, Bukidnon-204,000.00.pdf | Request of Quotation | 2025 | |
| CAGO-PURCHASE OF ASSORTED VEGETABLE SEEDS AND BAGGING MATERIALS FOR DISTRIBUTION-632,893.00.pdf | Request of Quotation | 2025 | |
| CAGO-Purchase of Materials for the Establishment of Vermicompost Production-65,000.00.pdf | Request of Quotation | 2025 | |
| CAGO-PURCHASE OF MATERIALS FOR THE PRODUCTION AND DISTRIBUTION OF VERMICOMPOST AND VERMICAST AND ESTABLISHMENT OF SLOPING AGRICULTURE TECHNO DEMO FARM-333,657.00.pdf | Request of Quotation | 2025 | |
| CAGO-Purchase of Projector for City Agriculture Office-75,000.00.pdf | Request of Quotation | 2025 | |
| CDRRM-PURCHASE OF MEDICAL SUPPLIES FOR EMERGENCY RESPONSE OPERATIONS-261,530.27.pdf | Request of Quotation | 2025 | |
| CEEO-Purchase of Services and Parts for the Corrective Maintenance for 100KVA Electric Generator Set (Fish Landing) and 300KVA Cummins Electric Generator Set (Farmer's Market).-124,500.00.pdf | Request of Quotation | 2025 | |
| CEEO-PURCHASE OF SUPPLIES FOR OFFICE USE-86,003.72.pdf | Request of Quotation | 2025 | |
| CENRO-PURCHASE OF GOODS TO ELIMINATE THE FOUL ODOR AT THE FINAL DISPOSAL FACILITY FOR THE 2ND QUARTER OF CY 2025-200,000.00.pdf | Request of Quotation | 2025 | |
| CEO-Purchase of Electrical Materials for Public Building Maintenance (1st Quarter) at Valencia City, Bukidnon.-250,000.00.pdf | Request of Quotation | 2025 | |
| CEO-PURCHASE OF ELECTRICAL MATERIALS FOR REPLACEMENT OF VALENCIA CITY HALL SERVICE DROP WIRE AT VALENCIA CITY, BUKIDNON-102,680.00.pdf | Request of Quotation | 2025 | |
| CEO-Purchase of Materials for Drainage Improvement at City Engineer's Office, City Hall Grounds, Valencia City-60,650.00.pdf | Request of Quotation | 2025 | |
| CEO-PURCHASE OF MATERIALS FOR THE REPAIR OF AIRCONDITIONING UNITS FOR THE CITY GYMNASIUM AND CULTURAL CENTER AT P-16, AGUILAR ST., POBLACION, VALENCIA CITY, BUKIDNON-78,000.00.pdf | Request of Quotation | 2025 | |
| CEO-PURCHASE OF MATERIALS FOR THE REPAIR OF WATER AND SEWER LINES AT CITY HALL GROUNDS, CATARATA ST., VALENCIA CITY-74,520.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE FOR THE CONTINUANCE OF THE REPAIR AND STOCKING FOR 4 UNITS OF HINO DUMPTRUCK FS1E-370,600.00.pdf | Request of Quotation | 2025 | |
| CEO-SPARE BATERRY-ELLIOT ENTERPRISES-69,000.00.pdf | Request of Quotation | 2025 | |
| CEO-SPARE BATERRY-ELLIOT ENTERPRISES-69,000.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF LUBRICANTS FOR THE PREVENTIVE MAINTENANCE OF 2 UNITS OF CATERPILLAR MOTOR GRADER AND 1 UNIT CATERPILLAR EXCAVATOR 320D2-284,151.84.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF LUBRICANTS FOR THE PREVENTIVE MAINTENANCE OF CITY OWNED VEHICLES-98,000.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENACE FOR ALL CITY OWNED KIA K2700 UNIT-64,120.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE FOR VOLVO EXCAVATOR EC220DL UNIT-91,710.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE OF ALL SUZUKI MULTICAB-63,420.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE OF HINO DUMPTRUCK JM-6214-157,940.00.pdf | Request of Quotation | 2025 | |
| CGSO-Purchase of parts for the preventive maintenance for HINO MINI DUMPTRUCK 1101-1380247 and HINO MINI DUMPTRUCK 1101-1380249-55,230.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF PARTS FOR THE REPAIR AND MAINTENANCE OF VOLVO MOTOR GRADER G930-136,788.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF SUPPLIES TO BE USED FOR THE DAILY OPERATION OF CGSO'S MOTORPOOL-53,460.00.pdf | Request of Quotation | 2025 | |
| CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-50,069.15.pdf | Request of Quotation | 2025 | |
| CMOG-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF REGULAR AND SPECIAL GAD FOCAL POINT SYSTEM AND STAKEHOLDERS COORDINATIVE MEETING 2025-124,000.00.pdf | Request of Quotation | 2025 | |
| CMO-Installation of 100-KVA Distribution Transformer and Metering at City Health Office (CHO), New Terminal, City of Valencia, Bukidnon-339,634.44.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF 167-KVA DISTRIBUTION TRANSFORMER AT CITY HALL COMPOUND, PUROK 4, POBLACION, VALENCIA CITY, BUKIDNON-467.045.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Materials for the Installation of 1 Unit 75KVA Distribution Transformer at CSWD Office and Bahay Pag-asa, P3-B. Brgy. Poblacion, City of Valencia, Bukidnon.-322,370.49.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Materials for the Installation of 1-Unit 75KVA Distribution Transformer at the City Agriculture Office with Training Center, P7, Brgy. Pinatilan, City of Valencia, Bukidnon-312.046.17.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Materials for the Installation of 3 Units 25KVA Transformer and Metering at City General Services Office (CGSO), Brgy. Bagontaas, City of Valencia , Bukidnon-508,846.70.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF MEALS AND SNACKS FOR THE ONSITE EVALUATION FOR PROGRAM INSTITUTIONALIZE MERITOCRACY AND EXCELLENCE IN HUMAN RESOURCE MANAGEMENT (PRIME-HRM) LEVEL II ON MARCH 11-12, 2025-75,000.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of supplies for maintenance purposes of the surroundings of the Valencia City and for Backfilling of drying pavements.-102,996.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF SUPPLIES FOR OFFICE USE-323,635.00.pdf | Request of Quotation | 2025 | |
| CTO-PURCHASE OF OFFICE SUPPLIES FOR OFFICE USE-69,204.00.pdf | Request of Quotation | 2025 | |
| CVO-PURCHASE OF GOODS TO ELIMINATE THE FOUL ODOR AT THE FINAL DISPOSAL FACILITY FOR THE 2ND QUARTER OF CY 2025-200,000.00.pdf | Request of Quotation | 2025 | |
| CVO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-59,550.79.pdf | Request of Quotation | 2025 | |
| GADOF-Purchase of Meals and Snack for Women's Month Celebration 2025-182,700.00.pdf | Request of Quotation | 2025 | |
| NOEC-PURCHASE OF MATERIALS FOR THE PRODUCTION AND DISTRIBUTION OF VERMICOMPOST AND VERMICAST AND ESTABLISHMENT OF SLOPING AGRICULTURE TECHNO DEMO FARM-129,036.64.pdf | Request of Quotation | 2025 | |
| NOEC-PURCHASE OF MATERIALS FOR THE PRODUCTION AND DISTRIBUTION OF VERMICOMPOST AND VERMICAST-75,000.00.pdf | Request of Quotation | 2025 | |
| NOEC-PURCHASE OF VERMICOMPOST FOR DISTRIBUTION-79,600.00.pdf | Request of Quotation | 2025 | |
| CENTRO - SUPPLY AND DELIVERY OF FUEL USE FOR GOVERNMENT VEHICLES OF VALENCIA CITY, BUKIDNON FOR THE 1ST QUARTER 2025.pdf | Request of Quotation | 2025 | |
| CEO-60,845.00 PAINTING MATERIALS.pdf | Request of Quotation | 2025 | |
| CHO-59,629 LAPTOP.pdf | Request of Quotation | 2025 | |
| CMO-75,000.00 MEALS.pdf | Request of Quotation | 2025 | |
| CMO-111,000.00 MEALS & SNACKS.pdf | Request of Quotation | 2025 | |
| GAD-149,500.00 BROCHURE.pdf | Request of Quotation | 2025 | |
| SPO-100,000.00 Publication of Ordinance.pdf | Request of Quotation | 2025 | |
| CEEO-PURCHASE OF SUPPLIES FOR OFFICE USE AND DAILY SLAUGHTERHOUSE OPERATION-60,000.00.pdf | Request of Quotation | 2025 | |
| CEO-Purchase of Materials for the Repair and Re-Installation of Airconditioning Units for Various Offices at City Hall Compound, Poblacion, Valencia City, Bukidnon.-92,200.00.pdf | Request of Quotation | 2025 | |
| CEO-Purchase of Supplies for Office Use-63,769.73.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE FOR VOLVO VIBRATORY COMPACTOR SD100-151,507.00.pdf | Request of Quotation | 2025 | |
| CGSO-Purchase of parts for the corrective maintenance of HINO DUMPTRUCK JM-6212-135,085.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS STRUCTURES AT BRGY. LILINGAYON AND BRGY LOURDES, VALENCIA CITY, BUKIDNON-994,973.54.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF MEALS AND SNACKS FOR THE COLLABORATIVE HEALTH ADVANCEMENT MEMORANDUM OF UNDERSTANDING SIGNING AMONG ACADEMIA, HOSPITAL AND LGU VALENCIA -73,500.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF SUPPLIES INTENDED FOR VARIOUS ACTIVITIES OF GOVERNMENT OF VALENCIA CITY, BUKIDNON-340,000.00.pdf | Request of Quotation | 2025 | |
| CVO-Purchase of AnimalZoological Supplies for CVO Clients-183,458.30.pdf | Request of Quotation | 2025 | |
| CVO-PURCHASE OF ANIMALZOOLOGICAL SUPPLIES FOR CVO CLIENTS-439,633.50.pdf | Request of Quotation | 2025 | |
| CDRRMO-FOR REPAINTING AND BODYWORK RESTORATION FOR MITSUBISHI L-300 0301-974131-70,150.00.pdf | Request of Quotation | 2025 | |
| CDRRMO-FOR REPAINTING AND BODYWORK RESTORATION OF MITSUBISHI L300-0301-826019-70,150.00.pdf | Request of Quotation | 2025 | |
| CDRRMO-FOR REPAINTING AND BODYWORK RESTORATION OF MITSUBISHI L300-0301-826068-70,150.00.pdf | Request of Quotation | 2025 | |
| CDRRMO-FOR THE REPAINTING & BODYWORK RESTORATION FOR ISUZU NHR SJV-542-70,150.0.pdf | Request of Quotation | 2025 | |
| CDRRMO-PURCHASE OF MEALS FOR ACTIVATION OF INCIDENT MANAGEMENT TEAM-376,200.00.pdf | Request of Quotation | 2025 | |
| CDRRMO-REPAINTING SERVICE-FOR REPAINTING AND BODYWORK RESTORATION FOR MITSUBISHI L-300-70,150..00.pdf | Request of Quotation | 2025 | |
| CDRRMO-STEEL SIGNAGES FOR SUPPLY, DELIVERY AND INSTALLATION OF 20 UNITS STEEL SINAGES-339,951.14.pdf | Request of Quotation | 2025 | |
| CEO-PURCHASE OF EQUIPMENT AND TOOLS AT CATARATA STREET, BRGY.POBLACION-202,050.00.pdf | Request of Quotation | 2025 | |
| CEO-PURCHASE OF EQUIPMENT MATERIALS AT VALENCIA CITY-100,000.00.pdf | Request of Quotation | 2025 | |
| CMO-HRMO-PURCHASE OF MEALS AND SNACKS FOR HRMPSB INTERVIEW-136,000.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF RICE AS LGU SUPPORT TO VALENCIA CITY POLICE STATION-887,600.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF TARPAULIN PRINTING & STAINLESS STEEL RECTANGULAR-763,200.00.pdf | Request of Quotation | 2025 | |
| CMO-VCYDO-IP AND MORO CULTURE SEMINAR(CULTURAL AWARENESS AND SENSIVITY SEMINAR)-128,569.00.pdf | Request of Quotation | 2025 | |
| CMO-VCYDO-PURCHASE OF MEALS AND SNACKS FOR IP AND MORO CULTURE SEMINAR-161,000.00.pdf | Request of Quotation | 2025 | |
| CEO-Purchase of Materials for the Repair of Basketball Court at City Gymnasium and Cultural Center, Aguilar Street, Poblacion, Valencia City-160,600.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF PAINTING MATERIALS FOR CLASSROOM IMPROVEMENT AT PINATILAN ELEMENTARY SCHOOL. BRGY. PINATILAN, VALENCIA CITY, BUKIDNON-110,790.00.pdf | Request of Quotation | 2025 | |
| CMOT--PURCHASE OF PROFESSIONAL SERVICES FOR THE CREATION OF PROPS FOR THE STREET DANCING AND GROUND PRESENTATION FOR THE KAAMULAN FESTIVAL 2025-180,000.00.pdf | Request of Quotation | 2025 | |
| CMOT-PURCHASE OF PROFESSIONAL SERVICES FOR THE DANCE AND MUSIC DIRECTION OF THE STREET DANCING AND GROUND PRESENTATION FOR KAAMULAN FESTIVAL 2025-600,000.00.pdf | Request of Quotation | 2025 | |
| CMOT-Purchase of Professional Services for the Fabrication of the Float for the Kaamulan Festival 2025 Float Competition-376,000.00.pdf | Request of Quotation | 2025 | |
| CMOT-PURCHASE OF PROFESSIONAL SERVICES FOR THE MAKE UP ARTISTRY OF CANDIDATES OF LAGA DAW MALAKI TA BUKIDNON FOR THE KAAMULAN FESTIVAL 2025-60,000.00.pdf | Request of Quotation | 2025 | |
| CMOT-Purchase of Professional Services for the Videography of the Video of Laga daw Malaki ta Bukidnon for the Kaamulan Festival 2025-60,000.00.pdf | Request of Quotation | 2025 | |
| RFQ Construction of Canopy and other Structures, City Health Office at Barangay Poblacion, Valencia City, Bukidnon.pdf | Request of Quotation | 2025 | |
| CMO-CONSTRUCTION OF BAHAY PAG TULUGAN AT BARANGAY BANLAG, VALENCIA CITY, BUKIDNON-474,797.49.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF BANNER,DECORATION,TOKENS FOR CIVIL SERVICE-176,100.00.pdf | Request of Quotation | 2024 | |
| CMO-EQUIPMENT RENTAL FOR CIVIL SERVICE-129,000.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF PLAQUE FOR CIVIL SERVICE MONTH CELEBRATION-OLARTER-81,400.00.pdf | Request of Quotation | 2024 | |
| CMO-MEALS AND SNACKS INTENDED FOR BRGY. LAYFORUM-374,500.00.pdf | Request of Quotation | 2024 | |
| CMO-HRMO-PURCHASE OF PLAQUES FOR CIVIL SERVICE-54,000.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF PLAQUE INTENDED FOR THE LUPONG TAGAPAMAYAPA-62,000.00.pdf | Request of Quotation | 2024 | |
| Bid Bulletin No. 2 - Supply and Delivery of Laptop Computer, Desktop Computer with Printer, and Tablet for Updating of CBMS Census.pdf | Request of Quotation | 2024 | |
| CADO-CTTMD-PURCHASE OF TRIPLE CLAMP FOR LIGAMENTS BETWEEN FRONT WHEEL-60,000.00.pdf | Request of Quotation | 2024 | |
| CADO-PIAD-RADIO PROGRAM FOR ANGAT AGADI GENDER AND DEVELOPMENT-120,000.00-20240715132317.pdf | Request of Quotation | 2024 | |
| CAO-PURCHASE OF IT EQUIPMENT-168,000.00.pdf | Request of Quotation | 2024 | |
| CASSO-PURCHASE OF COMPUTER-320,000.00.pdf | Request of Quotation | 2024 | |
| CBO-PURCHASE OF EXECUTIVE CHAIR-100,000.00.pdf | Request of Quotation | 2024 | |
| CDDRMO-FIRST AID BAG KIT AND SPINEBOARD-390,000.00.pdf | Request of Quotation | 2024 | |
| CDDRMO-PURCHASE OF SUPPLIES-298,988.00.pdf | Request of Quotation | 2024 | |
| CDRMMO-PURCHASE OF POWER INVERTER-100,000.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-FOR REPAIR OF DAMAGED EMERGENCY OPERATION-55,773.90.pdf | Request of Quotation | 2024 | |
| CDRRMO-PURCHASE OF CAMERA-80,000.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-PURCHASE OF CAMPING TENT-200,000.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-PURCHASE OF CCTV FOR RAOD SAFETY MONITORING-990,000.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-PURCHASE OF LIME STABLISHER MIXED SOIL AGGREGATE BASE COURSE-882,000.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-PURCHASE OF MOTORCYCLE WITH ACCESSORIES-220,000.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-PURCHASE OF PLYWOOD, C PURLINS AND ETC.-615,793.50.pdf | Request of Quotation | 2024 | |
| CDRRMO-PURCHASE OF SOLAR LIGHTS FOR THE DEVELOPMENT OF RELOCATION SITE-480,000.00.pdf | Request of Quotation | 2024 | |
| CEEO-MARKET-REHABILITATION OF FARMER'S MARKET SEPTIC TANK AT FARMERS MARKET-310,746.83.pdf | Request of Quotation | 2024 | |
| CENRO-PURCHASE OF COMPUTER-65,947.50.pdf | Request of Quotation | 2024 | |
| CEO-FOR REPLACEMENT OF PARTS FOR PHOTOCOPIER-60,585.72.pdf | Request of Quotation | 2024 | |
| CGSO-PURCHASE OF LUBRICANTS FOR THE PREVENTIVE MAINTENANCE-413,256.00.pdf | Request of Quotation | 2024 | |
| CGSO-PURCHASE OF PARTS FOR THE REPLACEMENT OF THE WORN SPAREPARTS FOR HINO DUMPTRUCT JM-6214-157,940.00.pdf | Request of Quotation | 2024 | |
| CGSO-PURCHASE OF SUPPLIES FOR THE PREDICTIVE MAINTENANCE AND REPAIR OF WORNOUT SPAREPARTS-66,610.00.pdf | Request of Quotation | 2024 | |
| CGSO-PURCHASE OF SUPPLIES FOR THE PREVENTIVE MAINTENANCE-76,485.00.pdf | Request of Quotation | 2024 | |
| CHO(LYING-IN)-PURCHASE OF MEDICAL SUPPLIES FOR CLIENT USE-94,663.65.pdf | Request of Quotation | 2024 | |
| CHOG-PURCHASE OF SNACKS FOR THE CONDUCT OF LECTURE-67,200.00.pdf | Request of Quotation | 2024 | |
| CHO-PURCHASE OF DRUGS & MEDICINES FOR CLIENT USE-60,734.40.pdf | Request of Quotation | 2024 | |
| CHO-PURCHASE OF ETHINYL ESTRADIOL,LYNESTRENOL & IMPLANON-354,145.00.pdf | Request of Quotation | 2024 | |
| CHO-PURCHASE OF MEALS & SNACKS TO CONDUCT SEMINAR-59,340.00.pdf | Request of Quotation | 2024 | |
| CHO-PURCHASE OF OXYTOCIN FOR CLIENT USE ONLY-51,240.00.pdf | Request of Quotation | 2024 | |
| CITY ASSESSOR'S-PURCHASE OF MATERIALS FOR FABRICATION OF CABINET-55,075.00.pdf | Request of Quotation | 2024 | |
| CITY ASSESSOR'S-PURCHASE OF TONER FOR OFFICE CONSUMPTION-82,875.00.pdf | Request of Quotation | 2024 | |
| CMO- Improvement of City Nutrition Training Center-213,173.12.pdf | Request of Quotation | 2024 | |
| CMO- Improvement of Multi-Purpose Building at VCH San Isidro-480,775.49.pdf | Request of Quotation | 2024 | |
| CMO- Police Station Outpost at Poblacion-91,672.03.pdf | Request of Quotation | 2024 | |
| CMOC-PURCHASE OF LAMINATED SAKOLINE FOR FARMERS MONTH-203,000.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF FOOD PACKS INTENDED FOR LUPONG TAGAPAMAYAPA-960,000.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF MEAL AND SNACKS FOR THE AD HOC EVENTS MANAGEMENT-670,000.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF MEALS & SNACKS FOR THE TECHNOLOGY FORUM-207,000.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF MEALS INTENDED FOR IP MONTH CELEBRATION-110,000.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF RICE, SARDINES. NOODLES & ETC.-854,306.18.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF STARTER KIT FOR LIVELIHOOD-994,560.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF TARPAULIN FOR THE MASSIVE IEC ACTIVITIES-686,640.00.pdf | Request of Quotation | 2024 | |
| CMO-SEF-REPAIR OF CLASSROOM AND SCHOOL FACILITIES FOR VARIOUS SCHOOL-252,941.00-20241007211305.pdf | Request of Quotation | 2024 | |
| CMO-VCYDO-MEALS AND SNACKS FOR LEADERSHIP-179,040.00-20240715131743.pdf | Request of Quotation | 2024 | |
| CMO-VCYDO-PURCHASE OF UNIT TO SUPPORT TO VALENCIA CITY-128,200.00-20240715132044.pdf | Request of Quotation | 2024 | |
| CMO-VCYDO-TARPAULIN,TOKEN & ETC.FOR LINGGO NG KABATAAN-63,381.00-20240715132521.pdf | Request of Quotation | 2024 | |
| COOP-PURCHASE OF MEALS AND SNACKS FOR THE COOPERATIVE MONTH-89,800.00.pdf | Request of Quotation | 2024 | |
| CSWDO-GAD-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF ANNUAL 18 DAY-72,000.00.pdf | Request of Quotation | 2024 | |
| CSWDO-PURCHASE OF MEALS AND SNACKS FOR CAPACITY DEVELOPMENT IN SRENGTHENING-54,600.00.pdf | Request of Quotation | 2024 | |
| CSWDO-PURCHASE OF MEALS AND SNACKS FOR EFFECTIVENESS-368,500.00.pdf | Request of Quotation | 2024 | |
| CSWDO-PURCHASE OF SUPPLIES FOR THE CONDUCT OF ANNUAL 18 DAY CAMPAIGN-95,000.00.pdf | Request of Quotation | 2024 | |
| CVMO-PURCHASE OF LECHON TO ACCOMMODATE VISITORS FOR BRGY.-ACTIVITIES-468,000.00-20241013164812.pdf | Request of Quotation | 2024 | |
| CVMO-PURCHASE OF LECHON TO ACCOMMODATE VISITORS-349,800.00.pdf | Request of Quotation | 2024 | |
| CVMO-PURCHASE OF MEALS & SNACKS -301,920.00.pdf | Request of Quotation | 2024 | |
| DEPED VALENCIA-PURCHASE OF LED WALL DISPLAY,VIDEO PROCESSOR AND ET .-293,164.00.pdf | Request of Quotation | 2024 | |
| DEPED-PURCHASE OF LED WALL DISPLAY,POWER SUPPLY & RECEIVING CARD-499,998.00.pdf | Request of Quotation | 2024 | |
| SPO-PURCHASE OF TENTS FOR COMMUNITY BASES TRAINING PROGRAM 2024-65,992.98 (2).pdf | Request of Quotation | 2024 | |
| CMO-WREATH FOR BURIAL ASSISTANCE FOR THE 3RD QUARTER 2024-280,000.00.pdf | Request of Quotation | 2024 | |
| CMO-Wreath-280,000.00 (4).pdf | Request of Quotation | 2024 | |
| CMO-WREATH FOR BURIAL ASSISTANCE FOR THE 3RD QUARTER 2024-280,000.00.pdf | Request of Quotation | 2024 | |
| CMO-Wreath-280,000.00 (4).pdf | Request of Quotation | 2024 | |
| CASSO-PURCHASE OF AIRCONDITION FOR OFFICE USE-82,743.00.pdf | Request of Quotation | 2024 | |
| CCRO-PURCHASE OF DESKTOP COMPUTER-109.980..pdf | Request of Quotation | 2024 | |
| CDRRMO-PURCHASE OF WARNING OF EARLY WARNING ALARM SYSTEM FOR HAZARD-990,000.00.pdf | Request of Quotation | 2024 | |
| CDRRM-Purchase of Motorcycle with accessories for City Task Force Mobilization and DisasterCalamity Response-310,000.00.pdf | Request of Quotation | 2024 | |
| CEEO-Preventive Maintenance for 30BHP Boiler-272,160.00.pdf | Request of Quotation | 2024 | |
| CENRO-Purchase Binoculars & Tree Caliper to be use for Biodiversity Monitoring.-68,000.00.pdf | Request of Quotation | 2024 | |
| CEO-PURCHASE OF MATERIALS FOR THE REPAIR OF AIRCONDITIONING UNITS-78,000.00.pdf | Request of Quotation | 2024 | |
| CGSO-PURCHASE OF SPAREPARTS-FOR REPLACEMENT OF WORN SPAREPARTS-80,252.00.pdf | Request of Quotation | 2024 | |
| CMO-Light, Sound and LED Wall Rental Intended for Golden Harvest Festival of Light.-120,000.00.pdf | Request of Quotation | 2024 | |
| CMO-TOURISM-LABOR FOR VARIOUS STRUCTURE FOR GOLDEN HARVEST FESTIVAL ON DECEMBER 2024-979,918.50.pdf | Request of Quotation | 2024 | |
| CMOT-Purchase of Fireworks Intended for the Golden Harvest Festival of Light.-360,000.00.pdf | Request of Quotation | 2024 | |
| CSWDO-PURCHASE OF IT EQUIPMENT-185,427.00.pdf | Request of Quotation | 2024 | |
| SPO-PURCHASE OF TENTS FOR COMMUNITY BASED TRAINING PROGRAM 2024-65,992.98.pdf | Request of Quotation | 2024 | |
| CDRRM-Steel signages for supply, delivery and installation of 20 unit steel signages on risk prone ereas in Valencia City, Bukidnon-399,951.14.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF TROPHIES,BOUQUET &ETC.-160,900.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF PROFESSIONAL SERVICES-115,000.00.pdf | Request of Quotation | 2024 | |
| CGSO-PURCHASE OF SPAREPARTS- PURCHASE OF SPAREPARTS FOR THE REPAIR AND CORRECTIVE MAINTENANCE FOR ISUZU MORITA SBM-790(BFP)-90,000.00.pdf | Request of Quotation | 2024 | |
| CMOT- Materials and Labor for Golden Harvest Festival-979,918.50.pdf | Request of Quotation | 2024 | |
| BFP-PURCHASE OC OFFICE FURNITURE AND FIXTURES-563,099.50.pdf | Request of Quotation | 2024 | |
| BFP-PURCHASE OF AIR-CONDITIONING UNITS-737,940.00.pdf | Request of Quotation | 2024 | |
| BFP-PURCHASE OF EQUIPMENT FOR THE VALENCIA FIRE STATION-159,216.00.pdf | Request of Quotation | 2024 | |
| CMO-RADIO PROGRAM OF ANY ACTIVITIES OF THE CITY,PUBLIC INFORMATION NOTICES-105,000.00.pdf | Request of Quotation | 2024 | |
| BFP-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-829,684.00.pdf | Request of Quotation | 2024 | |
| BFP-PURCHASE OF MACHINE AND MATERIALS TI BE UTILIZED FOR THE TRAINING OF THE PERSONS DEPRIVED OF LIBERTY-51,147.75.pdf | Request of Quotation | 2024 | |
| BFP-PURCHASE OF OFFICE EQUIPMENT-148,800.00.pdf | Request of Quotation | 2024 | |
| CADO-115,990.00 COMPUTER.pdf | Request of Quotation | 2024 | |
| CADO-BPLD-SNACKS AND APPLICANTS AS ASSISTANCE-600,00.pdf | Request of Quotation | 2024 | |
| CADO-CTTMD-BODY CAMERA ABD ETC.-297,000.00.pdf | Request of Quotation | 2024 | |
| CADO-CTTMD-Communication Equipment-500,000.00.pdf | Request of Quotation | 2024 | |
| CADO-CTTMD-PURCHASE OF PROJECTOR FOR MEETINGS-SEMINARS-58,094.00-20240619163757.pdf | Request of Quotation | 2024 | |
| CADO-CTTMD-PURCHASE OF UNIFORM TO TRAFFIC ENFORCERS-450,000.pdf | Request of Quotation | 2024 | |
| CADO-CTTMD-PURCHASE OF UPS FOR OFFICE SUPPLIES-56,803.84.pdf | Request of Quotation | 2024 | |
| CADO-CTTMD-PURCHASE OF UTILITY TRAILER FOR TRANSPORT OF ROAD-100,000.00.pdf | Request of Quotation | 2024 | |
| CADO-CTTMD-Reflectorized-228,000.00.pdf | Request of Quotation | 2024 | |
| CAdO-ITSd-ink and toner-86,794.00.pdf | Request of Quotation | 2024 | |
| CADO-LEDIPO-PURCHASE OF COFFEE PROCESSING EQUIPMENT-779,075.00.pdf | Request of Quotation | 2024 | |
| CADO-MOTORCYCLE- 440,000 .00POSTING (1).pdf | Request of Quotation | 2024 | |
| CADO-PIAD-120,000.00 RADIO PROGRAM.pdf | Request of Quotation | 2024 | |
| CADO-PIAD-MEALS AND SNACKS FOR GENDER RESPONSIVE PUBLIC COMMUNICATION-73,000.00.pdf | Request of Quotation | 2024 | |
| CADO-PIAD-PURCHASE OF RADIO PROGRAM FOR ANGAT AGAD!_-120,000.00.pdf | Request of Quotation | 2024 | |
| CADO-PURCHASE OF IT EQUIPMENT FOR CADO ICT USE-80,000.00.pdf | Request of Quotation | 2024 | |
| CADO-PURCHASE OF IT EQUIPMENT FOR CITY ADMINISTRATION-115,990.00.pdf | Request of Quotation | 2024 | |
| CADO-PURCHASE OF UNIFORMS FOR CITY TASK FOR PERSONNEL-304,760.00.pdf | Request of Quotation | 2024 | |
| CAGO- PURCHASE OF SUPPLIES AND MATERIALS FOR SKILLS DEVELOPMENT TRAINING ON ORGANIC AGRICULTURE-110,070.00 (2).pdf | Request of Quotation | 2024 | |
| CAGO-124,200.00 MEALS.pdf | Request of Quotation | 2024 | |
| CAGO-300,000.00 ASSORTED VEGES.pdf | Request of Quotation | 2024 | |
| CAGO-541,926.95 SEEDS.pdf | Request of Quotation | 2024 | |
| CAGO-GAD- PURCHASE OF SUPPLIES FOR SEASON LONG TRAINING ON INLAND FISH-140,00.00.pdf | Request of Quotation | 2024 | |
| CAGO-MEALS AND SNACKS FOR COMMUNITY BASED FARMERS FIELD SCHOOL-SEASON LONG TRAINING-224,400.00-20240723143341 (1).pdf | Request of Quotation | 2024 | |
| CAGO-MEALS AND SNACKS FOR FARMER FIELD SCHOOL-142,800.00.pdf | Request of Quotation | 2024 | |
| CAGO-MEALS AND SNACKS FOR FARMERS FIELD SCHOOL ON DIVERSIFIED ORGANIC FARMING-218,400.00.pdf | Request of Quotation | 2024 | |
| CAGO-MEALS AND SNACKS FOR FARMERS MEETING-82,500.00.pdf | Request of Quotation | 2024 | |
| CAGO-MEALS AND SNACKS FOR SKILLS DEVELOPMENT-69,000.00.pdf | Request of Quotation | 2024 | |
| Cago-Meals ang Snacks-390,000.00.pdf | Request of Quotation | 2024 | |
| CAGO-OFFICE EQUIPMENT FOR DATA ENCODING,REPORT PREPARATION AND RECORD PURPOSE-374,500.00.pdf | Request of Quotation | 2024 | |
| CAGO-Purchase of Assorted vegetable seeds-112,426.40.pdf | Request of Quotation | 2024 | |
| CAGO-PURCHASE OF FRUIT TREES SEEDLINGS FORNEROSION CONTROL-299,930.95.pdf | Request of Quotation | 2024 | |
| CAGO-PURCHASE OF IT EQUIPMENT FOR CAGO OFFICE USE-60,000.00.pdf | Request of Quotation | 2024 | |
| CAGO-PURCHASE OF IT EQUIPMENT FOR PRINTING-150,000.00.pdf | Request of Quotation | 2024 | |
| CAGO-PURCHASE OF LAPTOP FOR OFFICE USE-54,208.00.pdf | Request of Quotation | 2024 | |
| CAGO-PURCHASE OF MEALS AND SNACKS FOR COMMUNITY FARMER FIELD SCHOOL-112,200.00.pdf | Request of Quotation | 2024 | |
| CAGO-PURCHASE OF MEALS AND SNACKS FOR LONG TRAINING ON INLAND FISH PRODUCTION-95,200.00 (1).pdf | Request of Quotation | 2024 | |
| CAGO-PURCHASE OF OFFICE EQUIPMENT-95,000.00.pdf | Request of Quotation | 2024 | |
| CAGO-PURCHASE OF SEEDS FOR COMMUNITY BASED FARMER-737,095.49.pdf | Request of Quotation | 2024 | |
| CAGO-PURCHASE OF STARTER KIT FOR DEVELOPMENT TRAINING ON ORGANIC AGRICULTURE-68,714.44.pdf | Request of Quotation | 2024 | |
| CAGO-PURCHASE OF SUPPLIES FOR SKILLS DEVELOPMENT TRAINING-88,417.74.pdf | Request of Quotation | 2024 | |
| CAGO-PURCHASE OF TRAINING KIT FOR SKILLS DEVELOPMENT TRAINING ON ORGANIC AGRICULTURE(TRAINING ON MUSHROOM PRODUCTION)-153,000.00.pdf | Request of Quotation | 2024 | |
| CAGO-PURCHASE OF VEGETABLE SEEDS-783,724.60.pdf | Request of Quotation | 2024 | |
| CAGO-PURCHASE OF VERMICOMPOST FOR COMMUNITY BASED FARMER-395,500.00.pdf | Request of Quotation | 2024 | |
| CAGO-PURCHASE OF VERMICOMPOST FOR PRODUCTION AND DISTRIBUTION-79,000.00.pdf | Request of Quotation | 2024 | |
| CAO-PURCHASE OF TONER-55,000.00.pdf | Request of Quotation | 2024 | |
| CBO- PURCHASE OF IT EQUIPMENT FOR OFFICE USE.pdf | Request of Quotation | 2024 | |
| CBO-COMPUTER-80,307.00.pdf | Request of Quotation | 2024 | |
| CCO-MEALS,SNACKS AND HOTEL ACCOMODATION-64,600.00.pdf | Request of Quotation | 2024 | |
| CDDRMO-PURCHASE OF FIRE NOZZLE AND FIRE SUPPRESSION-270,000.00.pdf | Request of Quotation | 2024 | |
| CDDRMO-RESCUE DRONE FOR CDRRMO USE-400,000.00.pdf | Request of Quotation | 2024 | |
| CDRMO-500,000.00 PNEUMATIC BORE.pdf | Request of Quotation | 2024 | |
| CDRRMO- PURCHASE OF MEALS AND SNACKS FOR ACTIVATION OF INCIDENT MANAGEMENT TEAM-330,000.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-68,208.46 BATTERY.pdf | Request of Quotation | 2024 | |
| CDRRMO-86,880.00 MEALS.pdf | Request of Quotation | 2024 | |
| CDRRMO-100,000.00 PLAQUES.pdf | Request of Quotation | 2024 | |
| CDRRMO-264,000.00 MEALS.pdf | Request of Quotation | 2024 | |
| CDRRMO-277,500.00 MEALS.pdf | Request of Quotation | 2024 | |
| CDRRMO-833,333.33 GENERATOR.pdf | Request of Quotation | 2024 | |
| CDRRMO-AIRTIME SERVICES FOR INFORMATION AND EDUCATION CAMPAIGN-60,000.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-CGSO-PURCHASE OF SUPPLIES FOR PERSONAL PROTECTIVE EQUIPMENT-200,000.00-20240819110855.pdf | Request of Quotation | 2024 | |
| CDRRMO-CHO-PURCHASE OF COMMUNICATION EQUIPMENT FOR DENGUE PREVENTION PROGRAM-74,800.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-Fabrication-500,000.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-Fabrication-500,000.pdf | Request of Quotation | 2024 | |
| CDRRMO-HANDHELD RADIO & RADIO BASE FOR CDRRMO USE-780,000.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-HEMS-MEALS AND SNACKS AND HOTEL ACCOMMODATION-73,000.P0 (1).pdf | Request of Quotation | 2024 | |
| CDRRMO-HYGIENE KIT WITH CONTENTS TO BE GIVEN TO THE DIFFERENTLY ABLED PERSONS AND SENIOR CITIZENS-70,000.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-IDLER ARM, PITMAN ARM, CENTER POST & ETC. FOR INVENTORY AND STOCKING PROCEDURES (UNDERCHASSIS SPAREPARTS) FOR ALL MITSUBISHI L300CDRRMO VEHICLES-168,410.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-MEALS AND SNACKS TO BE SERVED DURING THE CONDUCT OF BLOOD SIMULATION EXERCISE-83,200.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-MEALS AND SNACKS TO BE SERVED DURING THE CONDUCT OF PEOPLE'S ORGINIZATION AWARENESS DRIVE CY 2024-189,700.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-MEALS AND SNACKS TO BE SERVED DURING THE CONDUCT OF PROVINCIAL AND REGIONAL RESCUE OLYMPIC-350,000.00.pdf | Request of Quotation | 2024 | |
| CSWDO-Purchase of Meals and Snacks for the Participants of National Children's Month Celebration 2024.-276,000.00.pdf | Request of Quotation | 2024 | |
| CMO-Purchase of Materials for Improvement of 2nd Police Mobile Force Company Patrol Base (2nd PMFC)-121.980.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-MEALS AND SNACKS TO BE SERVED DURING THE CONDUCT OF STARDARD FIRST AID TRAINING TO BRGY.RESPONDERS AND VOLUNTEERS-482,400.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-MEALS FOR ACTIVATION OF INCIDENT MANAGEMENT-330,000.00.pdf | Request of Quotation | 2024 | |
| CMO-Equipment Rental Intended for the Valencia City Government Employees Year-end Gathering and Thanksgiving-80,000.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF EQUIPMENT FOR CITY MAYOR'S OFFICE RESEACHER-148,315.00.pdf | Request of Quotation | 2024 | |
| CMO-Purchase of Decoration for the Valencia City Government Employees Year-End Gathering and Thanksgiving-80,000.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF EQUIPMENT AND SUPPLIES-205,000.00.pdf | Request of Quotation | 2024 | |
| CMO-Purchase of Meals for the Valencia City Government Employees Year-end Gathering and Thanksgiving-999.560.00.pdf | Request of Quotation | 2024 | |
| CMO-Purchase of Meals Intended for the Senior Citizens Year-End Gathering-220,000.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF ROASTED PIG FOR THE VALENCIA CITY GOVERNMENT EMPLOYEES YEAR-END GATHERING AND THANKSGIVING-63,000.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF SERVICES AND MATERIALS FOR THE PRINTING OF LGU CALENDAR FOR C.Y. 2025-250,000000.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF LAPTOP AND COMPUTER-415,000.00.pdf | Request of Quotation | 2024 | |
| CMO-MEALS AND SNACKS FOR CITY MAYOR'S SUPPORT-999,000.00-2.pdf | Request of Quotation | 2024 | |
| CMO-CNHPDD-Purchase of Aircon, Smart TV & Water Dispenser for maintenance and Monitoring of Establised Breastfeeding station 112, 159 | Request of Quotation | 2024 | |
| CMO-UNIFORM FOR AUXILIARY FOR BPATS-497,240.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF PRINTER INTENDED FOR CITY MAYOR'S OFFICE-86,460.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF COMPUTER DESKTOP INTENDED FOR CITY MAYOR'S OFFICE USE-131,514.72.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF IT EQUIPMENT-247,000.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF TROPHIES,BOUQUET &ETC.-160,900.00.pdf | Request of Quotation | 2024 | |
| RFQ Establishment of Fuel Pump Station General Services Office at Bagontaas, Valencia City, Bukidnon.pdf | Request of Quotation | 2024 | |
| CSWDO-PURCHASE OF TOKEN FOR VARIOUS ACTIVITIES-148,050.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF UNIFORM INTENDED FOR BUKIDNON CAA-II COMPANY-510,000.00.pdf | Request of Quotation | 2024 | |
| CDRRMO-PURCHASE OF MOTORCYCLE WITH ACCESSORIES-220,000.00.pdf | Request of Quotation | 2024 | |
| CADO-AIRTIME SERVICES FOR ANGAT AGAD-120,000.00.pdf | Request of Quotation | 2024 | |
| CADO-BPLD--Purchase of Service and Materials for Printing of Business Permit Cards for CY 2025-250,000.00.pdf | Request of Quotation | 2024 | |
| CADO-Purchase of Airtime Services for Angat aGAD! Gender and Development Awareness Radio Program for the period of January to March 2025-120,000.00.pdf | Request of Quotation | 2024 | |
| CDRRM-Purchase of Meals for the Activation of Incident Management Team (IMT) for Charter Day Celebration CY 2025-253,800.00.pdf | Request of Quotation | 2024 | |
| CDRRM-Purchase of water tank and hose for the development of water system in drought prone barangay to mitigate drought impact.-999,415.00.pdf | Request of Quotation | 2024 | |
| CEO-Purchase of spare battery for the RTK Survey Equipment.-69,000.00.pdf | Request of Quotation | 2024 | |
| CGSO-Purchase of spare parts for the preventive maintenance for HINO MINI DUMPTRUCK 1101-1380247 and HINO MINI DUMPTRUCK 1101-1380249-55,230.00.pdf | Request of Quotation | 2024 | |
| CGSO-Purchase of spare parts for the repair and corrective maintenance for VOLVO EXCAVATOR EC220DL UNIT-91,710.00.pdf | Request of Quotation | 2024 | |
| CHOLA-PURCHASE OF LABORATORY SUPPLIES FOR CHO CLIENT USE ONLY-417,600.00.pdf | Request of Quotation | 2024 | |
| CHOLA-Purchase of Laboratory Supplies for CHO Clients Use Only-301,510.00.pdf | Request of Quotation | 2024 | |
| CMO-Commissioning of commercial band and comedian for the culmination night of the 24th Charter Day Celebration on January 2025.-995,000.00.pdf | Request of Quotation | 2024 | |
| CMO-Establishment of Supplementary & Complementary Food Plants-395,844.52.pdf | Request of Quotation | 2024 | |
| CMO-Hotel Room Accommodation for the Visitors and Guests of all activities for the Charter Day Celebration on January 2025-120,000.00.pdf | Request of Quotation | 2024 | |
| CMO-ME~1.PDF | Request of Quotation | 2024 | |
| CMO-Purchase of Fireworks Display for the 24th Charter Day Celebration-995,000.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF FLOWERS FOR THE MISS VALENCIA & QUEEN VALENCIA PAGEANTS AND THE OPENING OF THE 24TH CHARTER DAY CELEBRATION ON JANUARY 2025-50,300.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF MEALS & SNACKS FOR THE PREPARATION AND ALL ACTIVITIES OF THE 24TH CHARTER DAY CELEBRATION ON JANUARY 2025-736,525.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF MEALS & SNACKS FOR THE PREPARATION AND ALL ACTIVITIES OF THE 24TH CHARTER DAY CELEBRATION ON JANUARY 2025-999,150.00.pdf | Request of Quotation | 2024 | |
| CMOPurchase of Meals And Snacks for the City Mayor's Support to LGU, Barangay & Different Organization meetingsactivity for the month of January, February and March 2025v (1st Quarter 2025)-996,500.00.pdf | Request of Quotation | 2024 | |
| CMO-Purchase of Professional Services to Choreograph the Queen Valencia and Miss Valencia Pageants for the Charter Day Celebration on January 2025.-150,000.00.pdf | Request of Quotation | 2024 | |
| CMO-Purchase of Professional Services to Choreograph the Queen Valencia and Miss Valencia Pageants for the Charter Day Celebration on January 2025-931,340.00.pdf | Request of Quotation | 2024 | |
| CMO-Purchase of professional services to Photograph, Videograph and live stream the Miss Valencia and Queen Valencia pageants during the 24th Charter Day Celebration.-370,000.00.pdf | Request of Quotation | 2024 | |
| CMO-Purchase of services and parts for the repair, re-programming and Diagnostic testing of 2 unit LED WALL at the City, Plaza, Valencia City, Bukidnon-80,000.00.pdf | Request of Quotation | 2024 | |
| CMO-Purchase of supplies for Miss Valencia and Queen Valencia Pageants of the 24th Charter Day Celebration on January 2025-82,500.00.pdf | Request of Quotation | 2024 | |
| CMO-Purchase of supplies for all activities of the 24th Charter Day Celebration on January 2025.( medals,plaque and etc.)-306,230.00.pdf | Request of Quotation | 2024 | |
| CMO-Purchase of supplies for the Saludo sa Batang Valeciano and all activities of the 24th Charter Day Celebration on January 2025 (Certicates Frames ans ect.)-135,350.00).pdf | Request of Quotation | 2024 | |
| Cmo-Purchase of supplies-724,580.00.pdf | Request of Quotation | 2024 | |
| CMO-Rental of technical equipment for the whole duration of the 24th Charter Day Celebration on January 2025-840,000.00.pdf | Request of Quotation | 2024 | |
| CMOT-PURCHASE OF MEALS AND SNACKS FOR THE VALENCIA BUKIDNON HISTORICAL AND CULTURAL SOCIETY YEAR END ASSESSMENT AND PLANNING ON DEC. 9,2024-63,600.00.pdf | Request of Quotation | 2024 | |
| 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 2024-325,620.00.pdf | Request of Quotation | 2024 | |
| CHO-GAD-PURCHASE OF MEDICINES FOR PREGNANT WOMEN OF 31 BRGYS.-227,788.00.pdf | Request of Quotation | 2024 | |
| CMO-PURCHASE OF OFFICE EQUIPMENT FOR OFFICE USE-400,000.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF OFFICE EQUIPMENT FOR OFFICE USE-821,352.00.pdf | Request of Quotation | 2025 | |
| CMOPURCHASE OF SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF CITY MAYOR'S OFFICE PHOTOCOPIER (DEVELOP INEO+250i)-164,543.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF SUPPLIES INTENDED FOR THE VARIOUS EVENTSACTIVITIES OF THE LGU-VALENCIA CITY.-408,202.84.pdf | Request of Quotation | 2025 | |
| CADO-CTTMD-Purchase of Personal Protective Equipment for Traffic Enforcers-61,000.00.pdf | Request of Quotation | 2025 | |
| CADO-PURCHASE OF COMMUNICATION EQUIPMENT FOR CTTMD PERSONNEL MONITORING AND TRAFFIC ENGINEERING OPERATIONS-996,000.00.pdf | Request of Quotation | 2025 | |
| CAGO-Purchase of Assorted Vegetable Seeds and Bagging Materials for Distribution-982,446.00.pdf | Request of Quotation | 2025 | |
| CAGO-PURCHASE OF MATERIALS FOR THE SEASON LONG TRAINING OF TRAINERS ON VEGETABLE PRODUCTION-97,631.10.pdf | Request of Quotation | 2025 | |
| CAGO-Purchase of Meals and Snacks for Season Long Training on Inland Fish Production-194,250.00.pdf | Request of Quotation | 2025 | |
| CAGO-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF SUSTAINABLE LAND MANAGEMENT TRAINING FOR CORN FARMERS-52,500.00.pdf | Request of Quotation | 2025 | |
| CAGO-Purchase of Training Materials for the Season Long Training on Inland Fish Production-260,084.00.pdf | Request of Quotation | 2025 | |
| CAGO-Purchase of Training Starter Kit for the Season Long Training on Inland Fish Production-701,800.00.pdf | Request of Quotation | 2025 | |
| CAGO-Purchase of Vermicompost for Distribution-159,200.00.pdf | Request of Quotation | 2025 | |
| CDRRM-For the supply and installation of Water Level Monitoring System (WLMS) for the improvement of early warningmonitoring system at Lurugan, Valencia City-400,000.00.pdf | Request of Quotation | 2025 | |
| CDRRMO-For Supply and Installation of Alarm System for Hazard Prone Areas in Valencia City-990,000.00.pdf | Request of Quotation | 2025 | |
| CDRRMO-For the Supply and Installation of Automated Rain Gauge ARG for the Improvement of Early Warning and Monitoring System at Brgy. Conception and Mt. Nebo, Valencia Vity-800,000.00.pdf | Request of Quotation | 2025 | |
| CEO-PURCHASE OF ELECTRICAL MATERIALS FOR THE REPAIR AND MAINTENANCE OF THE VARIOUS BUILDINGS AT VALENCIA CITY, BUKIDNON-233,450.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF LUBRICANTS FOR THE PREVENTIVE MAINTENANCE OF CITY OWNED VEHICLES-98,000.00.pdf | Request of Quotation | 2025 | |
| CGSO-Purchase of Tires for Ford Everest SKD-256-75,240.00.pdf | Request of Quotation | 2025 | |
| CHO-Purchase Medicine for CHO Clients -82,353.50.pdf | Request of Quotation | 2025 | |
| CHO-Purchase of IT Equipment for Office Use-64,339.88.pdf | Request of Quotation | 2025 | |
| CMO GAD FOCAL SYSTEM- Purchase of Meals and Snacks for the Conduct of Gender Sensitivity Orientation Including Sensitivity Use of Gender Fair Language Anti-Sexual Harassment Anti VAWC and Magna Carta for Women-144,900.00.pdf | Request of Quotation | 2025 | |
| CMO-CADAC-Purchase of Meals & Snacks for Social Values Formation and Multi-Family Therapy Program to Community-Based Drug Rehabilitation Program CBDRP Completers in Valencia City on May 30, 2025-199,800.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Materials for the Improvement of Various Structures at Valencia City, Bukidnon -420,000.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Materials for the Repair of Classrooms and School Facilitites, for Various Schools at Valencia City, Bukidnon-999,970.00.pdf | Request of Quotation | 2025 | |
| CSWDO-Purchase of Office Equipment for Office Use-200,000.00.pdf | Request of Quotation | 2025 | |
| CSWDO-Purchase of Supplies and Materials for Office Use -65,620.00.pdf | Request of Quotation | 2025 | |
| CVO-Purchase of Animal or Zoological Supplies for CVO Clients-182,644.02.pdf | Request of Quotation | 2025 | |
| CVO-Purchase of Animal or Zoological Supplies for CVO Clients-187,322.10.pdf | Request of Quotation | 2025 | |
| CGSO-Purchase of tires for VOLVO WHEEL LOADER,LONKING WHEEL LOADER, VOLVO MOTOR GRADER , CATERPILLAR MOTOR GRADER ,ISUZU FIRETRUCK and SDLG WHEEL TYPE EXCAVATOR.-981,800.00.pdf | Request of Quotation | 2025 | |
| CAGO-PURCHASE OF MEALS AND SNACKS FOR COMMUNITY BASED FARMER FIELD SCHOOLSEASON LONG TRAINING & LIVELIHOOD ON DIVERSIFIED ORGANIC FARMING-316,350.00.pdf | Request of Quotation | 2025 | |
| CAGO-Purchase of Starter Kits for Community Based Farmer Field School Season Long Training & Livelihood on Diversified Organic Farming.-233,714.00.pdf | Request of Quotation | 2025 | |
| CAGO-PURCHASE OF STARTER KITS FOR COMMUNITY BASED FARMER FIELD SCHOOLSEASON LONG TRAINING & LIVELIHOOD ON DIVERSIFIED ORGANIC FARMING-870,997.00.pdf | Request of Quotation | 2025 | |
| CEO-PURCHASE OF MATERIALS FOR THE REPAIR & MAINTENANCE OF AIRCONDITIONING UNITS FOR VARIOUS OFFICES AT THE CITY HALL GROUNDS, CATARATA ST., POBLACION, VALENCIA CITY.-245,650.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF BATTERY FOR THE CITY OWNED VEHICLES-214,520.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF LUBRICANTS FOR THE PREVENTIVE MAINTENANCE OF THE CITY OWNED VEHICLES.-98,000.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF SERVICES AND MATERIALS FOR THE REPAIR AND INSTALLATION OF WORN SPAREPARTS OF HINO DUMPTRUCK JM-62081101-696682-87,376.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Materials for the Installation of 1-Unit 75KVA Distribution Transformer at the City Agriculture Office with Training Center, P7, Brgy. Pinatilan, City of Valencia, Bukidnon-423,800.00.pdf | Request of Quotation | 2025 | |
| CSWDO-REQUEST FOR PRICE QUOTATION-55,450.00.pdf | Request of Quotation | 2025 | |
| CSWD-PURCHASE OF MEALS AND SNACKS FOR PRE-MARRIAGE AND COUNSELING (PMOC) SESSION-67,655.00.pdf | Request of Quotation | 2025 | |
| CDRRM-PURCHASE OF TARPAULIN WITH PRINT FOR VARIOUS ACTIVITIES OF THE CITY-113,418.50.pdf | Request of Quotation | 2025 | |
| CEEO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-139,470.00.pdf | Request of Quotation | 2025 | |
| CGSOPURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE OF HINO RTMI BUS 102006-82,510.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF PARTS FOR THE CORRECTIVE MAINTENANCE OF HINO RTMI BUS 102006-82,510.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF PARTS FOR THE PREVENTIVE MAINTENANCE OF SDLG WHEEL TYPE EXCAVATOR-77,444.00.pdf | Request of Quotation | 2025 | |
| CGSO-PURCHASE OF PARTS FOR THE REPAIR AND MAINTENANCE OF ISUZU D-MAX SAA-6597-150,421.93.pdf | Request of Quotation | 2025 | |
| CGSO-purchase of tires for EURO TRACTOR (CAGO)-81,020 (1).pdf | Request of Quotation | 2025 | |
| CADO-Purchase of communication equipment for the CTTMD Personnel Monitoring and Traffic Engineering Operations-704,000.00.pdf | Request of Quotation | 2025 | |
| CADO-PURCHASE OF EQUIPMENT FOR TRAFFIC ENGINEERING OPERATIONS.-85,400.00.pdf | Request of Quotation | 2025 | |
| CADO-PURCHASE OF RECEIPT FOR THE ISSUANCE OF TRAFFIC VIOLATION-147,500.00.pdf | Request of Quotation | 2025 | |
| CHO-PURCHASE OF MEALS AND SNACKS FOR THE NATIONAL IMMUNIZATION PROGRAM BASIC COURSE ON COLD CHAIN MANAGEMENT AND REACHING EVERY PUROK STRATEGY TRAINING.-97,020.00.pdf | Request of Quotation | 2025 | |
| CMOP-PURCHASE OF MEALS & SNACKS FOR THE CONDUCT OF PWD WOMENS PARA GAMES ACTIVITIES IN THE CITY LEVEL 2025.-91,000.00.pdf | Request of Quotation | 2025 | |
| CMOP-PURCHASE OF MEALS AND SNACKS FOR THE CONDUCT OF MEDICAL MISSION FOR PWD'S TO 31 BARANGAY-123,725.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF MEALS AND SNACKS FOR THE TURN-OVER CEREMONY 2025 ON JUNE 27, 2025 AT LGU COVERED COURT, POBLACION, VALENCIA CITY-210,000.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF RENTAL OF LIGHTS, SOUND SYSTEM AND LED WALL FOR THE TURN OVER CEREMONY 2025 ON JUNE 27, 2025-53,500.00.pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF RICE AS LIVELIHOOD ASSISTANCE TO FORMER REBELS (FRs)-960,000.00.pdf | Request of Quotation | 2025 | |
| CSWDO-PURCHASE OF MEALS & SNACKS FOR PEER COUNSELORS MEETING CUM ORIENTATION PROGRAM-73,500.00.pdf | Request of Quotation | 2025 | |
| CSWDO-Purchase of Supplies and Materials for the BSPOBPV Training on PopDev Programs (RPFPAHDPopDev Integration)-66,316.85.pdf | Request of Quotation | 2025 | |
| GADOF-PURCHASE OF MEALS AND SNACK FOR THE PRIDE MONTH CELEBRATION-158,000.00.pdf | Request of Quotation | 2025 | |
| CMOA-Purchase of Equipment for the Anti-Illegal Drug and Substance Abuse Division (AIDSAD) office use-137,348.00.pdf | Request of Quotation | 2025 | |
| CMO-NETWORK UTILITY TOOLS-CEO,CPDC, PLD AND ITSD NETWORK UPGRADE-700,000.00 (2).pdf | Request of Quotation | 2025 | |
| CMO-PURCHASE OF LABOR SERVICES FOR THE MAINTENANCE OF BARANGAY ROAD-215,129.55.pdf | Request of Quotation | 2025 | |
| CMFRB-PURCHASE OF MEALS AND SNACKS FOR CITY MOTORELA FRANCHISING AND REGULATORY BOARD (CMFRB) MEMBERS REGULAR-481,000.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Meals and Snacks Intended for the Orientation of Proctors and Personnel Preparation and Licensure Examination for Professional Teachers (LEPT) on March 21-23, 2025-101,775.00.pdf | Request of Quotation | 2025 | |
| CADO-Purchase of Materials for the Fabrication and Installation of Traffic Signages-500,000.00.pdf | Request of Quotation | 2025 | |
| CADO-PURCHASE OF OFFICE FURNITURE AND FIXTURES FOR OFFICE USE-71,070.00.pdf | Request of Quotation | 2025 | |
| CAGO-Purchase of CCTV for the City Agriculture Office Building-200,000.00.pdf | Request of Quotation | 2025 | |
| CAGO-Purchase of Meals and Snacks for the conduct of Season Long Training of Trainers On Vegetable production-122,720.00.pdf | Request of Quotation | 2025 | |
| CDRRM-Purchase of materials for the maintenance of existing steel signages and water level gauge.-111,236.45.pdf | Request of Quotation | 2025 | |
| CEO-CONSTRUCTION MATERIALS-50,582.00.pdf | Request of Quotation | 2025 | |
| CMOC-Purchase of meals and snacks for 2025 the International Day Against Drug Abuse and Illicit Trafficking (IDADAIT) Celebration on June 27,2025-210,900.00.pdf | Request of Quotation | 2025 | |
| DEPED-Purchase of Arm Chair for the Learners of the Various Schools of the Division of Valencia City-986,000.00.pdf | Request of Quotation | 2025 | |
| HRMO-Purchase of IT Equipment for Office Use-75,000.00.pdf | Request of Quotation | 2025 | |
| SPO-PURCHASE OF IT EQUIPMENT FOR OFFICE USE-74,470.79.pdf | Request of Quotation | 2025 | |
| CDRRM-Purchase meals and snacks to be served during the Celebration of the National Disaster Resilience Month CY 2025-795,000.00.pdf | Request of Quotation | 2025 | |
| CDRRM-Purchase of Plaque to be used in the Celebration of National Disaster Resilience Month CY 2025-100,000.00.pdf | Request of Quotation | 2025 | |
| CDRRM-Purchase of Tires for Toyota USAR Hilux EG507A and Totota USAR Hilux DZ332A-120,000.00.pdf | Request of Quotation | 2025 | |
| CEO-Purchase of Materials for the Improvement of the City General Services Office at Bagontaas, Valencia City-150,040.00.pdf | Request of Quotation | 2025 | |
| CEO-PURCHASE OF MATERIALS FOR THE IMPROVEMENT OF VARIOUS FACILITIES AT THE CITY HALL GROUNDS, CATARATA ST., POBLACION, VALENCIA CITY-73,650.00.pdf | Request of Quotation | 2025 | |
| CMOH-Purchase of Meals and Snacks with Hotel Accomodation during the Coaching and Mentoring on April 23-24, 2025 in Valencia City.-95,670.00.pdf | Request of Quotation | 2025 | |
| CMO-Purchase of Meals and Snacks for the Inauguration and Oath Taking of the Newly Elected City Officials.-943,500.00.pdf | Request of Quotation | 2025 | |
| CMO-RentLease of LED Wall, Lights, and Sounds for the Inauguration and Oath Taking of Newly Elected City Officials.-53,000.00.pdf | Request of Quotation | 2025 | |
| CHO-PURCHASE OF MEDICINES FOR CHO CLIENTS-446,470.00.pdf | Request of Quotation | 2025 | |
| CMOC-PURCHASE OF MEALS & SNACKS FOR THE OFFSITE REGISTRATION OF VOTERS IN PREPARATION OF DECEMBER 2025 BARANGAY AND SANGGUNIANG KABATAAN ELECTIONS.-74,000.00.pdf | Request of Quotation | 2025 | |
| CEO-PURCHASE OF LOADING SERVICES FOR THE REHABILITATION AND REPAIR OF PUBLIC BUILDING AND OTHER STRUCTURES IN VARIOUS BRANGAY WITHIN THE CITY OF VALENCIA, BUKIDNON | Request of Quotation | 2025 | |
| RFQ 25-1649 PURCHASE OF INK SUPPLIES FOR OFFICE USE | Request for Quotation | 2025 | Download |
| RFQ-25-1724 CMO-PURCHASE OF SNACKS FOR THE CONDUCT OF CITY PEACE AND ORDER COUNCIL (CPOC) MEETING FOR 2025 (1) | Request for Quotation | 2025 | Download |
| RFQ-25-1724 CMO-PURCHASE OF SNACKS FOR THE CONDUCT OF CITY PEACE AND ORDER COUNCIL (CPOC) MEETING FOR 2025 | Request for Quotation | 2025 | Download |
| RFQ-25-1468 CMO-PURCHASE OF SNACKS FOR THE CITY PEACE AND COUNCIL (CPOC) MEETING | Request for Quotation | 2025 | Download |
| RFQ-25-1096 CMO-PURCHASE ACCOMODATION FOR THE CITY MAYORS SUPPORT TO LGU GUEST VISITORS FOR THE MONTH OF JULY-SEPTEMBER 2025 | Request for Quotation | 2025 | Download |
| RFQ-025-1513 CMO-SUPPLY AND DELIVERY OF RICE TO SUPPORT FOR PROGRAMS ACTIVITIES AND OPERATIONS TO COMBAT RIMINALITY AND INSURGEN | Request for Quotation | 2025 | Download |
| RFQ 25-1209 SUPPLY AND DELIVERY OF COMMUNICATION EQUIPMENT FOR EMERGENCY OPERATION CENTER | Request for Quotation | 2025 | Download |
| RFQ 25-1870 PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF CENTRAL STATION PERIMETER FENCE, FIRETRUCK GARAGE & PLATFORM AND INDOOR KITCHEN AT BATANGAN FIRE SUB STATION, VALENCIA CITY | Request for Quotation | 2025 | Download |
| RFQ 25-1185 SUPPLY AND DELIVERY OF COMMUNICATION EQUIPMENT | Request for Quotation | 2025 | Download |
| RFQ 25-1197 Supply and delivery of vitamins for micronutrient supplementation | Request for Quotation | 2025 | Download |
| RFQ 25-1229 Supply and delivery of furniture and fixture (CMO) | Request for Quotation | 2025 | Download |
| RFQ 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 | Request for Quotation | 2025 | Download |
| RFQ-25-1871 CSWDO PURCHASE OF BOUQUET PLAGUE TOKEN AND OTHER SUPPLIES AND MATERIALS FOR THE CONDUCT OF ANNUAL 18 DAY CAMPAIGN TO | Request for Quotation | 2025 | Download |
| RFQ-1991 CMO-PURCHASE OF AIRTIME SERVICES FOR PEACE AND ORDER UPDATES FOR THE VALENCIA CITY FOR 1ST QUARTER 2026 | Request for Quotation | 2025 | Download |
| RFQ-25-1914 CSWDO CDRRMO-PURCHASE OF VARIOUS HYGIENE SUPPLIES FOR STOCKPILING IN SUPPPORT TO EMERGENCY RELIEF OPRERATIONS | Request for Quotation | 2025 | Download |