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Laoag buying powder

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Laoag buying powder

Skip to content Transparency. Tamayo St. Gomez St. Y Listing is categorized under shopping or negotiated procurement sec Pipe, 8 pcs. Hand truck kg and 30 ctr. Bid Notice Title Contract Amount Award Date Awardee Supply and delivery of materials for the lighting of 6 cementeries for the upcoming all souls day Php, CEO - 27 3. CSU - 30 5. CSWDO - 32 6. CA Php, Santos St. Felipe Construction Php, Tomas, Laoag City Php, Road at Brgy. East Portion from P. Angela, Laoag City Php, Mandac St. West Portion from Rizal St. De Visitacion, Laoag City Php, Rivera St. West Portion from Tomas Pasion St. Del Pilar St. Cayetana, Laoag City Php, West Portion from P. Paterno St. East Portion from Gomburza St. De Natividad, Php, East Portion from Gen. Luna St. East Portion from F. Castro going to Tupaz St. Bonifacio Street southern portion from Don E. Ruiz Street going to the west, Brgy. Luna and J. P Rizal St. De Natividad, Laoag City Php, Cooler for distribution to members of the Fisherfolk Association Php98, Samonte Street , Laoag City Php, Del Pilar Street going south Brgy. Castro, Avenue Brgy. Hall River dike going to River at Brgy. Rizal Street going north Brgy. Ablan St. West Portion between M. North Portion from L. De Soledad, Laoag City Php, Joaquina, Laoag City Php, Gomez Street, Brgy. Madre De Agua Seedling, kgs. Feeds for distribution to 4H Club Members Php65, Y Php59, Tomas 2Do Php, Bid Notice Title Contract Amount Proceed Date Awardee Supply and delivery of materials for the lighting of 6 cementeries for the upcoming all souls day Php, Maria Php, Castro St. De Natividad Php 99, Supply and delivery of starter kits for sewing craft by the Office of the City Social Welfare and Development Officer. Purchase of vials purified rabies vaccine 2. Purchase of supplies and materials for the school kits, reproduction of activity sheets, hygiene kits and disinfection for use of Day Care Children and Day Care Centers. Supply and delivery of veterinary medicines, supplies and materials for the anti-rabies vaccination, treatment and routine and services of livestock. Purchase of 1 unit Cargo Truck Drop Side ft. Supply and delivery of livestocks, fertilizers, insecticides, seedlings, etc. Purchase of 1 unit Cargo Truck Drop Side ft for use of the Office of the City Agriculturist in hauling and transferring of agricultural inputs, farm machineries and other supplies. Purchase of vials Purified Rabies Vaccine 2. Supply and delivery of fertilizers, rice seeds and seedlings for distribution to registered farmer- members and associations of Laoag City. Purchase of fumigation chemicals for use in the dengue prevention of the 80 Barangays in the City of Laoag. Continuation of Emergency Operation Center at Brgy. Supply and delivery of fertilizers and fingerlings for distribution to registered farmermembers, fisherfolks association of Laoag City for use at City Agriculture Office. Purchase of 1, vials Purified Rabies Vaccine 2. Supply and delivery of assistive devices for distribution to PWD's who are in need or requesting for a mobility device. Cost of collection and transport of 17, kgs. Cost of meals for the various events for the Pamulinawen Festival Cost of materials for the construction of the stage for the Pamulinawen Festival Supply and delivery of 1 unit Pick-up Truck with fabricated cage for catching astray animals and operations of the Office of the City Veterinarian. Purchase of various supplies and equipment for distribution to different barangays of Laoag City. Supply and delivery of materials and equipment's for use of sports development programs and other related sports activities. Supply and delivery of goods for relief operation and stockpile of the City Government of Laoag. Supply and delivery of Agricultural Inputs and Livestocks for distribution to farmers, fisherfolks and livestock raisers affected by Typhoon Egay and Goring. Improvement of the Office of the City Engineer at Brgy. Supply and delivery of 1 unit Ambulance with accessories and equipment for rescue and transport of patients of the City of Laoag. Improvement of Ticketing Area at Slaughterhouse, Brgy. Supply and delivery of Livestocks, Fertilizers and Seedlings for distribution to affected farmers and fisherfolks of Typhoon Egay and Goring. Construction of Emergency Operation Center. Installation of Purchase of vial of Purified Rabies Vaccine 2. Purchase of supplies for use as school kits to be distributed to the Day Care Children of the City Government of Laoag. Cost of 1 lot private branch exchange telephone system For the upgrade of the City's Private Branch exchange system. Cost of 2, pcs compost kits for the urban barangay households of Laoag City. Construction of City Pound at Brgy. Rehabilitation of Calayab Elementary School ceiling at Brgy. Cost of office supplies for the 2nd Quarter for use by the different offices. Rehabilitation of drainage along J. Supply and delivery of sports supplies for use of the R1AA Supply and delivery of uniforms for athletes, officials, coaches and trainers of the R1AA Purchase of 42, kgs. Supply and delivery of office supplies for use by the different offices for the 1st quarter Supply and delivery of seedlings, pesticides and fertilizers for distribution to registered farmers of Laoag City for improved productivity and profitability. Assorted Unserviceable Government Properties. Purchase of 1, vial purified rabies vaccine and vials equirab for use by the City Health Office. Supply and delivery of goods for the 60 days Supplemental Feeding Program of 2, day care children in 92 day care centers of Laoag City for the S. Supply and delivery of various medical equipment for use at the Laoag City General Hospital. Purchase of 3 units Garmin GPS Navigator for use of georeferencing and field measurement during validation of field registration of farmers and various activity of the Office of the City Agriculture. Supply and delivery of 1 set Smart television 50 inches with cable installation, etc. Cost of materials and supplies for fabrication and construction of stage for the various events in the celebration of Pamulinawen Festival Supply and delivery of vial Purified Rabies Vaccine 2. Purchase of Spare Parts for the replacement of worn out and defective parts of different equipment of the City Engineering Office. Cost of 1 lot labor and materials for the repair of government vehicle assigned at the Laoag City Police Station. Purchase of Spare Parts for replacement of worn out and defective parts of different equipment of the City Engineering Office. Purchase of 25 units Motorized Banca for distribution to Fisherfolks for their livelihood project. Purchase of 26 units Grass Cutter for distribution to the Farmers of different barangays of theCity Government of Laoag. Purchase of 25 pcs Magazine Long , 1, rds Ammos M16 5. Supply and delivery of Furnitures and Fixtures for use of the different barangays of the City Government of Laoag. Supply and delivery of materials for the lighting of 6 cementeries for the upcoming all souls day Supply and delivery of grocery items for the supplemental feeding after the therapy session of STAC beneficiaries for the 3rd quarter. Purchase of Supplies and materials for the maintenance of the governmant Vehicles of City Government of Laoag. Supply and delivery of various equipment for use at the office of Laoag City Police Station. Cost of 1 lot Wedding event, physical arrangement and backdrop, head dress, bridal bouquets, corsage, symbolic ring, red wine, mini cakes, white dove and 1 lot decoration backdrop stage , physical ar. Supply and delivery of 2 units Aircon 4. Purchase of Tires, Batteries and wheel weights for the replacement of worn out and defective parts of vehicles assigned at Laoag City Police Station. Supply and delivery of tree seedlings and ornamental plants for the different planting activities of the Office of the City Environment and Natural Resources Officer for the Calendar Year Purchase of office chairs, water dispenser, uninterrupted power supply and computer monitor for use at the Accounting Office. Purchase of electrical, carpentry and plumbing supplies for use of Laoag City General Hospital. Cost of 4 truckloads for the siphoning of 2 units septic tank of Laoag City Hall. Cost of meals for the SK Night 2. Cost of meals and snacks for use during the various activities at the City Population Office. Purchase of tote bags and heavy duty umbrella for use at essential tools for BHW. Purchase of supplies and materials for the different programs and activities of the Office of the City Social Welfare and Development Officer. Bacsil South, Laoag City and for use of A. Purchase of packs adult milk g to be distributed to indigent senior citizens of the 80 barangays of Laoag City. Supply and delivery of sacks of rice at 5kgs each for assistance to drought victims and as a stockpile. Purchase of 1 unit 1. Cost of meals and snacks for the different programs and activities of the Office of the City Social Welfare and Development Officer. Purchase of Tarpaulin for the use of the Different events of the Diiferent departments of the City Government of Laoag. Cost of meals and snacks for the various activities, seminars, trainings, field days, capability building and city youth camp for 3rd quarter of Purchase of supplies and materials for the conduct of Training on Gourmet Bagoong and for product development Sugarcane Producers of Laoag City. Cost of 1 lot water quality monitoring and testing services for the different sampling stations. Purchase of supplies and materials for use during the different programs of the City Population Office. Cost of rental of lights and sound with LED wall for the celebration of Pride month. Purchase of desktop computer, printer, keyboard and computer mouse devices for use at the City Budget Office. Purchase of 4 units Scalding Vat 47'. Cost of meals and snacks during the different programs of the City Population and Development Office. Cost of meals and snacks of participants for the Commubnity Tour Guide Training. Purchase of supplies and materials for the National Tuberculosis Control Program. Cost of publication of City Ordinances No. Purchase of trophies, certificates and tokens for the Charter Day Celebration and Marunggay Festival. Purchase of 8 units industrial fan, 8 units hand pump with G. Cost of meals and snacks of participants, speaker and facilitating staff of the Gender Sensitivity Training in July 4 batches and for the 2-day Basic Customer Service Skills Training in June Purchase of 12 units negokart to be distributed to ambulant vendors who are residents from the different barangays of Laoag City by the Office of the City Social Welfare and Development Officer. Supply and delivery of medical, dental and laboratory supplies for use of CHO for the 1st and 2nd quarter Purchase of Piglets and Starter Feeds. Purchase of tactical boots, tactical pants, polo shirts, tactical hats and reflectorized raincoat for use of Traffic Aides. Purchase of supplies and materials for the different programs and activities of the Office of the City Environment and Natural Resources Officer. Supply and delivery of drugs and medicines for use at the Laoag City General Hospital 2nd qtr. Supply and delivery of medical supplies for use at the Laoag City General Hospital 2nd qtr. Purchase of movable tent with stand 10x20 , hand pump for deepwell and solar lights w for use in the distribution to different barangays in the City of Laoag. Purchase of spare parts for the repair and maintenance of government vehicle assigned at LCGH. Cost of hotel accommodation of 24 national trainers for 25 days during the R1AA Meet. Purchase of medical supplies and medicines for use of Athletes and other participants during their training for the R1AA. Cost of meals and snacks for the conduct of regular and special sessions, public hearings, committee meetings, etc. Cost of meals and snacks for the different programs and activities of the Office of the City Environment and Natural Resources Officer. Purchase of electrical and hardware materials for the maintenance of Laoag City General Hospital. Purchase of supplies for use by City Health Laboratory. Supply and delivery of grocery items for the supplemental feeding after the therapy session of STAC beneficiaries for the 1st quarter. Supply and delivery of sets of compost kits for the urban barangay households of Laoag City to attain proper environmental management sanitation by the Office of the City Environment and Natural R. Supply and Delivery of mic, wall mounted speacker, wireless microphone and batteries. Purchase of Supplies and Materials for the conduct of various activities of the City Agriculture Office. Supply and delivery of kitchen utensils and paraphernalia for use during disaster and calamities. Purchase of 1 unit mirrorless camera with 2 batteries and 1 unit SSD Card and 1 unit handheld gimbal for use of the Office of the City Communications and Media Officer. Cost of 13 units high speed sewing machine overhauling , 10 units foot-operated sewing machine overhauling , 4 units edging sewing machine, etc. Cost of medical supplies for use in responding emergency cases at Department of Public Safety for the 1st quarter. Purchase of construction, plumbing and electrical materials for the maintenance at Laoag City Public Market and Commercial Complex. Cost of meals and snacks during the Women's Month Celebration Purchase of supplies and materials for the different activities of the Office of the City Social Welfare and Development Officer. Cost of meals of awardees, guests and participants for the ABC Night. Cost of publication of various city ordinances of the Office of the Secretary to the Sanggunian. Purchase of pyrotechnic fireworks for the Pamulinawen Street Dance Purchase of supplies for use in the maintenance of the City Plaza Fountain. Cost of event package for the Panagyaman Celebration of the Pamulinawen Festival. Supply and delivery of 2 units paper shredder , 1 unit document scanner and 1 unit heavy duty binding machine for use at the Office of the City Budget Officer. Purchase of trophies, certificates, medals, sashes etc. Purchase of Ornamental Plants, etc. Cost of Tarpaulin for the various events of the Pamulinawen Festival Cost of Leis for the diffrent events during the Pamulinawen Festival Cost of materials for the fabrication of props and decorations for the Tan-Ok Festival Laoag City. Cost of meals of participants and choreographers for the Tan-ok ni Ilocano practice. Supply and delivery of medicines and medical supplies for use of the Laoag City R1AA Athletes during in-house training. Supply and delivery of 4th quarter office supplies for use by the different offices in the City Goverment of Laoag. Supply and delivery of 4th quarter janitorial supplies for use by the different offices in the City Goverment of Laoag. Supply and delivery of 4th quarter IT supplies for use by the different offices in the City Goverment of Laoag. Cost of 1 lot accommodation for 27 Arbiter for the Chess Competition on December , Cost of printing of tarpaulins for the different activities of the City Government of Laoag. Purchase of spare parts for the repair of government vehicle assigned at PNP. Cost of meals and snacks of participants, speaker , families, guests, judges and facilitators in the Employees' Family Day cum Team Building Activity of the City Government of Laoag. Purchase of materials for use in the maintenance of government vehicle assigned at City General Services Office. Purchase of supplies and materials for use of sports development programs and other related sports activities. Purchase of medical, dental and laboratory supplies for 4th quarter Purchase of laboratory supplies for use at the City Health Officer for the 4th quarter Purchase of fertilizers, seedlings and insecticides for the conduct of different activities of the City Agriculture Office. Cost of aterials for the repair and maintenance of government vehicles assigned at the City Assessor's Office. Purchase of boxes of Albendaxole Tablet mg for use in the implementation of Deworming Program. Purchase of trophies and supplies for the conduct of the Division School Sports Competition Purchase of 16 sets Bottom Long Line and 10 pcs. Cooler for distribution to members of the Fisherfolk Association. Purchase of materials for the repair and maintenance of government vehicle assigned at CMO. Cost of meals and snacks for the conduct of Division School Sports Competition Purchase of pcs T shirt with print and design for the conduct of Division School Sports Competition Supply and delivery of other machineries and equipment and other property plant and equipment for use of the different offices. Cost of materials for the re-wiring of the electrical lighting layout at Laoag City Public Market and Commercial Complex. Supply and delivery of furniture and fixtures for use of the different offices of the city government. Cost of 3 issues publication of City Ordinance No. Purchase of medical supplies for use in responding emergency and non-emergency cases of Department of Public Safety. Cost of meals and snacks of participants for the various events of the City Agriculture Office. Cost of construction, plumbing and electrical materials for maintenance at the Laoag City Public Market and Commercial Complex. Purchase of supplies and materials for the use in the implementation of nutrition program. Cost of Spare Parts for the replacement of worn out and defective parts of different heavy equipment of City Engineering Office, Laoag City. Cost of printing of various stickers for use of City Treasurer's Office. Purchase of Vaccines and Supplies for the conduct of rabies vaccination drive and animal health care services. Purchase of Veterinary Supplies for use in teh conduct of rabies vaccination drive and animal health care service. Community Participation - Palay Seeds Buying. Cost of led bulb 9W, electric tape and receptacle rubber for the use around the 6 cemeteries of Laoag City. Purchase of office supplies for 3rd quarter for use by the different offices. Purchase of dental, medical and laboratory supplies for 3rd quarter Purchase of pcs. Business Plates additional for use of Office of the City Treasurer. Purchase of 20 heads Piglets and 20 bags Starter Feeds for distribution to hog growers of the Office of the City Veterinarian. Purchase of supplies and materials for the conduct of Palarong Pamasko Purchase of janitorial supplies 3rd quarter for use by the different offices. Purchase of IT supplies 3rd quarter for use by the different offices. Purchase of medical and laboratory supplies for the social hygiene clinic for 3rd quarter Rehabilitation of City Agriculturist Office at Brgy. Purchase of 1, bags Cement for the repair of buildings, facilities and other structures during calamity. Purchase of materials for the maintenance of various equipment and devices of the ICT Office. Cost of spare parts and tires for the replacement of worn out and defective parts of different heavy equipment at the City Engineering Office, Laoag City. Purchase of materials for use in the maintenance of government vehicles assigned at the City General Services Office. Purchase of tarpaulins for the different events of the City Government of Laoag. Purchase of bottles of Alcohol ml , pcs of toothbrush and pcs of toothpaste for the hygiene kits to be distributed to the day care children of the City Government of Laoag. Purchase of 22 pcs foldable table, 8 seaters. Cost of 1 lot decoration backdrop and flower arrangement for the Mass Wedding. Cost of 35, pcs. Purc hase of 1 unit 2. Purchase of pest control products for 80 Barangays in the City of Laoag. Purchase of 1, pcs adult milk for the senior citiizens of the 80 barangays of Laoag City. Purchase of sports supplies for use during Palarong Pambansa Purchase of vaccines, dewormer and vitamins for the conduct of rabies vaccination drive and animal health care services of the City Agriculture Office and City Veterinarian Office. Cost of dental, medical and laboratory supplies for the 2nd Quarter Cost of meals and snacks for the various activities of the City Agriculture Office. Supply and delivery of Urea, Muriate of Potash, Foliar, etc. Purchase of supplies and materials for use in the maintenance of City Hall. Purchase of supplies and materials for the skills training on Fish Processing and Starter kits on mushroom production by the Office of the City Social Welfare and Development Officer. Cost of materials for the stage of Charter Day and Malunggay Festival. Cost of IT supplies for the 2nd Quarter for use by the different offices. Cost of janitorial supplies for the 2nd Quarter for use by the different offices. Purchase of 20 pcs. Neck Mask with Logo for use of Traffic Aide. Cost of plumbing, construction, and electrical materials and tools for maintenance at the Laoag City Public Market and Commercial Complex. Purchase of vaccines, vitamins and dewormer for animals of pets owners, farmers and livestock raisers. Purchase of supplies and materials for the different trainings by the Office of the City Social Welfare and Development. Supply and delivery of Seedlings for distribution to registered farmers of Laoag City. Purchase of spare parts for maintenance of various vehicles assigned at City Mayor's Office. Purchase of medical, dental and laboratory supplies for 2nd quarter Cost of meals and snacks for use in Basic Course Training. Purchase of supplies and materials for the provision of starter kits to Productivity Skill Capability Building Training by the Office of the City Mayor. Cost of pax snacks and pax lunch for Circumcision Supplies for use of the CPO-Circumcision Cost of medical supplies for use in the procedure of test cervical cancer and STIs in women. Supply and delivery of 2,kgs Iron Fortified Rice. Supply and delivery of Souvenir Program to be given to our benevolent sponsors for the Post Pamulinawen Festival. Purchase of 80 sets Emergency First Aid Kits. Purchase of materials for use in the maintenance of government vehicle. Supply and delivery of medicines and medical supplies for use of athletes and other participants for the R1AA Cost of Hotel Accommodation for National Trainers for 30 days for 9 person. Cost of Tarpaulins for the different activities of the City Government of Laoag. Purchase of dental, medical and laboratory supplies for 1st quarter for use by the City Health Office. Supply and Delivery of materials, equipment, and supplies for the Balay Silangan. Purchase of quiti kill for use on dengue and prevention program by the City Health Office. Supply and delivery of IT supplies for use by the different offices for the 1st quarter Supply and delivery of janitorial supplies for use by the different offices for the 1st quarter Purchase of 4 pcs. Supply, delivery and installation of 1 unit Aircon, 3. Purchase of Iron Folic Acid and Calcium Carbonate for the conduct of dietary supplementation and vitamin supplementation to nutritionally at risk pregnant women. Cost of meals and snacks of participants, recollection master and facilitating staff during the recollection. Purchase of 1 unit Air conditioner, 2. Cost of Meals and Snacks of participants, guests, etc. Cost of 1 lot photo and video coverage of all the events during the Pamulinawen Festival Cost of Meals and Snacks for the various activities during the Pamulinawen Festival Supply and delivery of trophies, sashes, bouquets, etc. Cost of Meals and Snacks for the various events during the conduct of Pamulinawen Festival Purchase of 2 units Laptop, 1 unit Printer All-in-1 , 1 unit Printer 3-in-1 , etc. Purchase of Office Supplies for use at the Traffic Division. Supply and delivery of IT Supplies for use of different offices for 4th Quarter of Supply and delivery of Janitorial Supplies for use of different offices for 4th Quarter of Grocery items, Supply and delivery of goods as food assistance to families affected by Typhoon Julian by the City Government of Laoag. Construction of Emergency Operations Center at Brgy. Rehabilitation of Drainage Continuation along A. Rehabilitation of Drainage along Villanueva St. Felipe Construction. Rehabilitation of Slope Protection at sitio West, brgy. Purchase of 2 units Aircon 2. Cost of 1 lot labor and materials for the repair of the Government Vehicles of the City. Purcchase of Accountable Form No. Cost of rental of Centennial Arena , for the various events of Pamulinawen Festival. Purchase of fumigation chemicals for use in the dengue prevention of the 80 Barangays in theCity of Laoag. Rehabilitation of Multi-Purpose Building at Brgy. Continuation of Child Development Center at Brgy. Rehabilitation and Continuation of Brgy. Construction of Drainage, along M. Angela, Laoag City. Rehabilitation of Drainage along B. Rehabilitation of Drainage along Gov. De Visitacion, Laoag City. Rehabilitation of Drainage along F. Cayetana, Laoag City. Construction of Drainage along Katipunan St. Rehabilitation of Drainage along T. Rehabilitation of Drainage, along Hizon St. De Natividad,. Rehabilitation of Drainage, along Giron St. Construction of Drainage along Agosto St. Purchase of vials Tetravalent Influenza Vaccine 0. Rehabilitation of Slope Protection at Brgy. Construction of Drainage along A. Rehabilitation of Drainage corner Gomburza and M. Cost of materials for the repair and maintenance of government vehicles assigned at the City Assessor's Office. Grocery Items, For the victims of super typhoon Egay. Construction of Concrete Pavement at Sitio 2, Brgy. Rehabilitation of Canal, along Giron St. De Natividad, Laoag City. Construction of Day Care Center at Brgy. Purchase of pcs T-shirt with print and design for the conduct of Division School Sports Competition Improvement of Multi-Purpose Hall continuation at Brgy. Tomas, Laoag City. Samonte Street , Laoag City. Rehabilitation of Drainage along Ligot Street estern portion from M. Rehabilitation of Drainage from back of Brgy. Rehabilitation of Drainage Canal along F. Rehabilitation of Drainage, along Gen. Rehabilitation of Drainage, along L. Rehabilitation of Drainage, along Dandan St. Purchase of Veterinary Supplies for use in teh conduct of rabies vaccination drive and animal health care services. Supply and delivery of laundry supplies for use at the Laoag City General Hospital. Joaquina, Laoag City. Construction of Canal along Giron St, brgy. Construction of Barangay Road at Purok 2, Brgy. Construction of Concrete Pavement at Sitio 1, Brgy. Construction of Drainage along various locations at Brgy. Purchase of 1 unit 2. Construction of Slope Protection, Brgy. Construction of Slope Protection Brgy. Construction of Concrete Pavement, Brgy. Cost of Insurance for distribution to farmers, fish, for distribution to farmers, fisherfolks, rural women, youth, and livestock raisers. Feeds for distribution to 4H Club Members. Purchase of supplies and materials for the different trainings by the Office of the City Social Welfare and Development 2nd quarter. Installation of Solar Lights, Brgy. Supplies for use of the CPO Circumcision Construction of Multi-Purpose Bulding at Brgy. Tomas 2Do. Improvement of Barangay Eco-Park at Brgy. Supply and delivery of Trophies, sashes, bouquets etc. Purchase of 2 units Laptop, 1 unit Printer All in-1 , 1 unit printer 3-in1 , etc. Airconditioner, Window Type, 1. Furnitures, for use of different offices of the City Government of Laoag, , 1, Lot. Supply and delivery of Hardware Materials and Supplies for use in the repair and construction of Media Office. Rehabilitation of drainage at southern portion, Samonte St. Purchase of kilograms Tilapia Fingerlings for use of registered tilapia growers of the City. Supply and delivery of Furnitures and Fixtures for use of different offices of the City Government of Laoag. Information Technology, for use of the Office of the Secretary to the Sanggunian, , 3, units. Purchase of IT equipments, etc. Continuation of Barangay Covered Court, Brgy. Construction of Concrete Pavement, at Sitio 5, Brgy. Construction of Concrete Pavement at Sitio 2,3,5,6, Brgy. Construction of Fishermen's Shed, at Brgy. Cost of Insurance for distribution to farmers, fishermen, for distribution to farmers, fisherfolks, rural women, youth, and livestock raisers. Construction of Slope Protection at Sitio 2, Brgy. Suppl, delivery and installation of 1 unit Aircon, 3. Improvement of Multi-Purpose Hall at Brgy. Construction of drainage along Bitanga St. Installation of Solar Streetlights with Pole at, Brgy. De Natividad. Cost of Meals and snacks for the various activities during the Pamulinawen Festival Supple and delivery of vials Purified Rabies Vaccine 2.

Laoag buying powder