Procurement of Seeds for ECCD Beneficiaries
ABC: P 267,200.00 May 5, 2021
Procurement of Computer Desktop, Printer and Printer Supplies for Aurora West District School Office.
ABC P140,188.00 December 21, 2020
Procurement of Equipment for Facility Disinfection
December 10, 2020
Procurement of Relief Goods for Senior Citizen’s 75 years old above
December 10, 2020
Procurement of Drugs and Medicines and Medical Supplies for Rural Health Unit
Approved Budget: P724,950.00 Date: October 19, 2020
Procurement of Diesel for LGU Operations
Approved Budget: P960,250.00 October 16, 2020
Procurement of Installation/Fabrication of Removable Fence @ Lintugop Fish Landing
Approved Budget: P304,878.81 Date: October 8, 2020
Procurement of Materials for Proposed Senior Citizen’s Office (Old COMELEC Office)
Approved Budget: P272,575.00 Date: October 8, 2020
Procurement of Materials for Construction of Septic Vault and CR for Senior Citizen’s Office
Approved Budget: P 98,229.00 Date: October 6, 2020
PROCUREMENT OF CUSTOMIZED BOOM TRUCK(SURPLUS) FOR MDRRMO OPERATION
APPROVED BUDGET FOR THE CONTRACT: ₱ 3,200,000.00 DATE: 28/07/2020
PROCUREMENT OF COMPLEMENTARY FOODS FOR FEEDING OF 6-59 MONTHS OLD CHILDREN
APPROVED BUDGET FOR THE CONTRACT: ₱ 71,500.00 DATE: 24/07/2020
PROCUREMENT OF ONE UNIT BRAND NEW SUV FOR LGU OPERATIONS
APPROVED BUDGET FOR THE CONTRACT: ₱ 2,400,000.00 DATE: 11/02/2020
GEO-RESISTIVITY SURVEY/SCANNING OF PROPOSED WELL SITES AND TO DETERMINE GROUND WATER LEVEL
APPROVED BUDGET FOR THE CONTRACT: ₱ 249,713.92 DATE: 30/06/2020
PROCUREMENT OF PPEs FOR FRONTLINERS
APPROVED BUDGET FOR THE CONTRACT: ₱ 84,000.00 DATE: 24/06/2020
DRAGON AERIAL FIREWORKS DISPLAY
APPROVED BUDGET FOR THE CONTRACT: ₱ 150,000.00 DATE: 07/01/2020
PROCUREMENT OF MATERIALS FOR MAINTENANCE OF AMBULANCE FOTON AND L300
APPROVED BUDGET FOR THE CONTRACT: ₱ 91,560.00 DATE: 18/01/2020
PROCUREMENT OF DIESEL FOR LIGHT AND HEAVY EQUIPMENT
APPROVED BUDGET FOR THE CONTRACT: ₱ 197,600.00 DATE: 24/01/2020
PROCUREMENT OF 1 SET SUBMERSIBLE PUMP
APPROVED BUDGET FOR THE CONTRACT: ₱ 128,000.00 DATE: 31/01/2020
PROCUREMENT OF MATERIALS FOR REPAIR AND PAINTING OF ROTUNDA (SMALL ISLANDS)
APPROVED BUDGET FOR THE CONTRACT: ₱ 123,901.24 DATE: 12/02/2020
PROCUREMENT OF 1 UNIT LAPTOP AND PRINTER FOR PESO
APPROVED BUDGET FOR THE CONTRACT: ₱ 56,995.00 DATE: 27/02/2020
PROCUREMENT OF 1 UNIT LAPTOP AND PRINTER FOR PESO
APPROVED BUDGET FOR THE CONTRACT: ₱ 56,955.00 DATE: 04/03/2020
PROCUREMENT OF AUTOMATED RAIN GAUGE
APPROVED BUDGET FOR THE CONTRACT: ₱ 85,000.00 DATE: 07/03/2020
PROCUREMENT OF 1 UNIT LAPTOP AND PRINTER FOR PESO
APPROVED BUDGET FOR THE CONTRACT: ₱ 64,950.00 DATE: 17/03/2020
PROCUREMENT FRO PREPARATION OF EMERGENCY MATERIALS FOR COVID – 19
APPROVED BUDGET FOR THE CONTRACT: ₱ 199,000.00 DATE: 18/03/2020
PROCUREMENT OF SUPPLIES FOR AFFECTED OF COVID -19
APPROVED BUDGET FOR THE CONTRACT: ₱ 139,629.80 DATE: 20/03/2020
PROCUREMENT OF FABRICATION/INSTALLATION OF STREET LIGHTING TO AURORA MUNICIPAL INFIRMARY TO BE USE AS COVID-19 QUARANTINE AREA
APPROVED BUDGET FOR THE CONTRACT: ₱ 189,460.00 DATE: 20/03/2020
PROCUREMENT FOR THE MATERIALS FOR REPAINTING AND REPAIR OF AURORA MOUNTAIN RESORT PERIMETER FENCE
APPROVED BUDGET FOR THE CONTRACT: ₱ 66,850.00 DATE: 30/03/2020
PROCUREMENT OF TIRES BACKHOE LOADER
APPROVED BUDGET FOR THE CONTRACT: ₱ 185,000.00 DATE: 23/04/2020
PROCUREMENT OF TIRES FOR MONTERO
APPROVED BUDGET FOR THE CONTRACT: ₱ 62,000.00 DATE: 06/05/2020
PROCUREMENT OF TIRES FOR HEAVY AND LIGHT EQUIPMENT
APPROVED BUDGET FOR THE CONTRACT: ₱ 184, 450.00 DATE: 22/05/2020
PROCUREMENT OF MATERIALS FOR FABRICATION OF 3 UNITS MOVABLE CABINETS AND 8 UNITS OFFICE TABLE AT MDDRMO
APPROVED BUDGET FOR THE CONTRACT: ₱ 79,490.00 DATE: 22/05/2020
PROCUREMENT OF MATERIALS FOR REHAB OF ROOFING AT SLAUGHTER HOUSE
APPROVED BUDGET FOR THE CONTRACT: ₱ 183,840.00 DATE: 28/05/2020
PROCUREMENT OF AIRCON FLOOR MOUNTED FOR DISASTER OFFICE USE
APPROVED BUDGET FOR THE CONTRACT: ₱ 73,500.00 DATE: 02/06/2020
PROCUREMENT OF DIESEL FOR LIGHT AND HEAVY EQUIPMENT
APPPROVED BUDGET FOR THE CONTRACT: ₱ 189,000.00 DATE: 10/06/2020
PROCUREMENT OF MATERIALS FOR FABRICATION OF 3 UNITS MOVABLE CABINET AND 8 UNITS OFFICE TABLE AT MDDRMO
APPROVED BUDGET FOR THE CONTRACT: ₱ 54,740.00 DATE: 10/06/2020
PROCUREMENT OF 1 SET STEEL WATER TANK FOR SLAUGHTERHOUSE USE
APPROVED BUDGET FOR THE CONTRACT: ₱ 100,000.00 DATE: 16/06/2020
REHABILITATION/EXTENSION OF TAGOLALO COMMUNAL IRRIGATION SYSTEM – PHASE 2
APPROVED BUDGET FOR THE CONTRACT: ₱ 8,822,788.64 DATE: 07/01/2020
PROCUREMENT OF DIESEL FOR LGU OPERATIONS
APPROVED BUDGET FOR THE CONTRACT: ₱ 960,000.00 DATE: 28/01/2020
PROCUREMENT OF MATERIALS FOR COMPLETION OF WALKWAY AND PAINTING WORKS AT ROTUNDA PARKS
APPROVED BUDGET FOR THE CONTRACT: ₱ 514,830.00 DATE: 28/01/2020
PROCUREMENT OF ONE UNIT BRAND NEW SUV FOR LGU OPERATIONS
APPROVED BUDGET FOR THE CONTRACT: ₱ 2,400,000.00 DATE: 11/02/2020
Procurement of Seeds for ECCD Program, Agri Program and Materials for Biocon Agent Production
Approved Budget for the Contract: ₱ 808,440.00 Date: 23/02/2020
Procurement of Medicines and Medical Supplies for Outreach Mission
Approved Budget for the Contract: ₱ 349,190.00 Date: 23/02/2020
Improvement- Expansion of Evacuation Center – Monte Alegre
Approved Budget for the Contract: ₱ 1,002,953.98 Date: 10/03/2020
Upgrading of Local Access Road with Drainage Improvement – San Jose, Aurora, ZDS
Approved Budget for the Contract: ₱ 4,006,357.79 Date: 10/03/2020
Rehab-Improvement of level II Potable Water System – Brgy Commonwealth
Approved Budget for the Contract: ₱ 1,824,559.35 Date: 10/03/2020
Procurement of Seeds for ECCD Program, Agri Program and Materials for Biocon Agent Production
Approved Budget for the Contract: ₱ 813,270.00 Date: 10/03/2020
Construction of Box Culvert at ML Quezon St. in front of ARPS
Approved Budget for the contract: ₱ 872,673.00 Date: 10/03/2020
Rehab-Improvement of level II Potable Water System – Brgy Commonwealth
Approved Budget for the Contract: ₱ 1,824,559.35 Date: 10/03/2020
Rehab-Improvement of level II Potable Water System – Brgy Commonwealth
Approved Budget for the Contract: ₱ 1,824,559.35 Date:10/03/2020
Improvement- Expansion of Evacuation Center – Monte Alegre
Approved Budget for the contract : ₱ 1,002,953.98 Date: 10/03/2020
Upgrading of local access road with drainage improvement – San Jose, Aurora, ZDS
Approved Budget for the Contract: ₱ 4,006,357.79 Date: 10/03/2020
Improvement – Expansion of Evacuation Center – Monte Alegre
Approved budget for the contract: ₱ 1,002,953.98 Date: 10/03/2020
Rehab-Improvement of level II Potable Water System – Brgy Commonwealth
Approved Budget for the Contract: ₱ 1,824,559.35 Date: 10/03/2020
Upgrading of local access road with drainage Improvement – San Jose, Aurora, ZDS
Approved Budget for the contract: ₱ 4,006,357.79 Date: 10/03/2020
Improvement-Expansion of Evacuation Center – Monte Alegre
Approved Budget for the contract: ₱1,002,953.98 Date: 10/03/2020
Rehab-Improvement of Level II Potable Water System – Brgy Commonwealth
Approved Budget for the contract: ₱ 1,824,559.35 Date: 10/03/2020
Upgrading of local access road with drainage improvement – San Jose, Aurora, ZDS
Approved Budget for Contract: ₱ 4,006,357.79 Date: 10/03/2020
Procurement of Materials for Relocation of Dr. Jose Rizal Statue and Completion of I Love Aurora
Approved Budget for the Contract: ₱ 599,118.80 Date: 03/06/2020
Procurement of Materials for Improvement of Children’s Playground Perimeter Fence and Amenities
Approved Budget for the Contract: ₱ 752,603.42 Date: 03/06/2020
Procurement of Diesel for Light and Heavy Equipment
Approved Budget for the Contract: ₱ 840,000.00 Date: 11/06/2020
Procurement of Hospital Supplies and Equipment for Isolation Area
Contract Price: ₱1,035,525.00 Date: May 25, 2020
Procurement of Medicines for Isolation Area and Rural Health Unit
Contract Price: ₱776,880.00 Date: May 16, 2020
Procurement of Personal Protective Equipment(PPE) for Frontliners and Patients at the Isolation Area
Contract Price: ₱1,905,560.00 Date: May 5, 2020
Procurement of Materials for Fabrication of 6 Units Hand Washing Facility for Covid-19
Contract Price: ₱35,025.00 Date: April 27, 2020
Procurement of Noodles for Relief Goods distribution for Covid-19
Contract Price: ₱679,632.00 Date: April 27, 2020
Procurement of Emergency Vehicle to Transport Patient in Relation to COVID-19
Contract Price: ₱2,650,000.00 Date: April 28, 2020
Procurement of Cleaning Materials and Supplies for RHU/Isolation Area in Relation to COVID-19
Contract Price: ₱89,840.00 Date: April 28, 2020
Procurement of Materials for Proper Disposal of Remains in Relation to COVID-19
Contract Price: ₱136,605.00 Date: April 28, 2020
Procurement of Equipment and Supplies to be use at the Isolation Area in Relation to COVID-19
Contract Price: ₱ 305,070.00 Date: April 28, 2020
Procurement of Materials for fabrication of 27 units movable steel fence for Covid-19
Contract Price: ₱ 140,800.00 Date: April 27, 2020
Procurement of Canned Goods for Covid-19 Distribution of Relief Goods
Contract Price: ₱ 914,940.00 Date: April 27, 2020
Procurement Of Noodles for COVID19 Relief Goods Distribution
Contract Price: ₱ 70,000.00 Date: April 27, 2020
Procurement of Rice for Covid-19 Distribution of Relief Goods.
Contract Price: ₱ 2,866,020.00 Date: April 27, 2020