| REFERENCE NO. | PROJECT NAME | FUNDING SOURCE | APPROVED BUDGET FOR THE CONTRACT | CLOSING DATE | MODE OF PROCUREMENT |
|---|---|---|---|---|---|
| SVP 147-22 | Replacement of Floor Tiles of Stage at Manuel P. Santiago Park, Plaza Burgos, Guagua, Pampanga | General Fund CY 2022 | PhP 51,024.40 | December 16, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 13-23 | Repainting of Manuel Santiago Park at Plaza Burgos, Guagua, Pampanga | General Fund CY 2023 | PhP 51,164.24 | April 17, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 140-22 | Procurement of Advocacy Tote Bag for participants on Webinar on Child Abuse Prevention | General Fund CY 2022 (SPA - GAD) | PhP 52,500.00 | December 15, 2022 | Negotiated Procurement - Small Value Procurement |
| SHP 23-23 | Procurement of Office Equipment to be used at RHU I, this Municipality | General Fund CY 2023 - Capital Outlay | PhP 52,900.00 | May 15, 2023 | Shopping |
| SHP 41-23 | Procurement of Cooking Ingredients to be used in the conduct of Cluster and Municipal Cooking Contest at San Antonio Covered Court, Guagua, Pampanga | General Fund CY 2023 - SPA | PhP 54,000.00 | July 26, 2023 | Shopping |
| SVP 41-23 | Repair of Ceiling & Repainting of DILG Office, 3rd Floor, Goseco Building | General Fund CY 2023 – Repair and Maintenance-Building & Other Structures | PhP 54,146.60 | July 24, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 28-23 | Procurement of One (1) Unit Laptop to be used for Electronics Statement of Receipt and Expenditures at Assessor’s Office in this Municipality | General Fund CY 2023 (Capital Outlay | PhP 54,600.00 | June 26, 2023 | Shopping |
| SVP 42-23 | Procurement of Meals and snacks to be served to pregnant women and support staff during the 45th NDPR Week Celebration (Tulong-Tulong sa Kampanya Upang Pigilan Ang Mga Kapansanan Activity) | General Fund CY 2023 - SPA | PhP 55,000.00 | July 24, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 36-23 | Procurement of milk formula to be distributed to Pregnant Mothers in RHU-I, II, & III for Nutrition Month Celebration | General Fund CY 2023 (SPA-GAD) | PhP 56,700.00 | July 18, 2023 | Shopping |
| SHP 08-23 | Procurement of 1 unit Computer, 1 unit Printer, and 1 Computer Table to be used at TMU Office | General Fund CY 2023 (S.P.A.) | PhP 57,300.00 | February 20, 2023 | Shopping |
| SVP 142-22 | Procurement of Meals, snacks, and token for the conduct of the Responsible Parenting Movement Class in this Municipality | General Fund CY 2022 (SPA - GAD) | PhP 57,800.00 | December 15, 2022 | Negotiated Procurement - Small Value Procurement |
| SHP 27-23 | Procurement of Tires to be used in FOTON Garbage Truck | General Fund CY 2023 (Repair and Maintenance – Machinery & Equipment) | PhP 58,000.00 | June 26, 2023 | Shopping |
| SVP 20-23 | Procurement of Additional parts and materials for the repair of Dump Truck of this Municipality | General Fund CY 2023 (Repair and Maintenance – Transportation Equipment) | PhP 58,400.00 | May 12, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 141-22 | Procurement of IEC Materials for the Households in Guagua under the Year-End Evaluation and Pre-Planning Activities of VAWC | General Fund CY 2022 (SPA - GAD) | PhP 60,000.00 | December 15, 2022 | Negotiated Procurement - Small Value Procurement |
| SHP 02-23 | Purchase of 6 Printers for Lambac Elementary School | SEF/ Local School Board Fund CY 2022 | PhP 60,000.00 | January 12, 2023 | Shopping |
| SVP 18-23 | Procurement of 2way Radio System to be used in Radyo Guagua 99.9 FM in this Municipality | General Fund CY 2023 | PhP 60,000.00 | May 08, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 24-23 | Procurement of Meals for the Conduct of Family Disaster Preparedness Workshop for 2 days | MDRRM Fund CY 2023 | PhP 60,000.00 | May 19, 2023 | Negotiated Procurement - Small Value Procurement |
| SHP 12-23 | Procurement of janitorial supplies to be used in this Municipality | General Fund CY 2023 | PhP 61,721.00 | February 28, 2023 | Shopping |
| SHP 22-23 | Procurement of Computer and Printer to be used at MDRRMO, this Municipality | Capital Outlay -Information and Comm. Tech. Equipment | PhP 61,790.00 | May 08, 2023 | Shopping |
| SHP 52-23 | Procurement of Rainboots, Raincoats and Umbrella to be used for Market Personnel, this Municipality | General Fund CY 2023 | PhP 61,925.00 | September 22, 2023 | Shopping |
| SHP 53-22 | Procurement of One (1) Unit Laptop to be used at the Office of the Vice Mayor in this Municipality | Capital Outlay CY 2022 | PhP 64,214.00 | December 15, 2022 | Shopping |
| SVP 40-23 | Procurement of Snacks to be served during the distribution of Hygiene kits & milk for Pregnant Mothers during the Nutrition Month in RHU-I, II, & III | General Fund CY 2023 (SPA-GAD) | PhP 64,670.00 | July 19, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 05-23 | Repair/ Parts Replacement of Long Arm Backhoe Injection Pump to be used in MDRRMO Operation in this Municipality | MDRRM Fund CY 2023 | PhP 65,300.00 | January 31, 2023 | Negotiated Procurement - Small Value Procurement |
| SHP 26-23 | Procurement of One (1) Unit Laptop to be used at MTO | General Fund CY 2023 | PhP 65,500.00 | June 06, 2023 | Shopping |
| SHP 50-23 | Procurement of Laptop and Printer to be used at the Permit and License Unit, this Municipality | General Fund CY 2023 (Capital Outlay) | PhP 65,500.00 | September 18, 2023 | Shopping |
| SVP 68-23 | Procurement of Meals to be served to 220 participants in Mass Wedding, this Municipality | General Fund CY 2023 (SPA-GAD) | PhP 66,000.00 | September 25, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 07-23 | Procurement of Decibel Meter to be used in this Municipality for motorcycle muffler | General Fund CY 2023 | PhP 66,400.00 | February 20, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 132-22 | Procurement of 1 unit Cardiopulmonary Resuscitation Mannequin (CPR) used in MDRRMO, this Municipality | MDRRM Fund CY 2022 | PhP 66,520.00 | December 01, 2022 | Negotiated Procurement - Small Value Procurement |
| SHP 45-23 | Procurement of assorted goods to be given to bereaved families in this Municipality | General Fund CY 2023 (SPA) | PhP 66,697.25 | August 14, 2023 | Shopping |
| SHP 32-23 | Procurement of Two (2) units Window Type Aircon to be used at Barangay Jose Abad Santos Multi-Purpose Hall, Guagua, Pampanga | General Fund CY 2023 (Mayor – Donations) | PhP 67,193.00 | July 10, 2023 | Shopping |
| SHP 04-23 | Procurement of assorted goods for the bereaved family in this Municipality | General Fund CY 2023 – S.P.A. | PhP 67,233.57 | January 24, 2023 | Shopping |
| SVP 10-23 | Procurement of meals and snacks to be served in the conduct of Musmos Camp for indigent Day Care children of the Municipality of Guagua, Pampanga | General Fund CY 2023 (SPA) | PhP 68,250.00 | March 15, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 42-23 | Procurement of Medical Instruments to be used for the Inspection of Primary Care Facility of RHU-III | General Fund CY 2023 – Other Supplies and Materials Expenses | PhP 68,265.00 | July 27, 2023 | Shopping |
| SHP 19-23 | Procurement of assorted goods to be given to bereaved family in this Municipality | General Fund CY 2023 - SPA | PhP 68,882.60 | April 18, 2023 | Shopping |
| SVP 08-23 | Procurement of Meals for the Moral Recovery Program Seminar 2023 for LGU Employees | General Fund CY 2023 – SPA (GAD) | PhP 69,000.00 | March 08, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 36-23 | Procurement of nutribuns to be distributed to malnourished children in 31 Barangays of this Municipality | General Fund CY 2023 (SPA-GAD) | PhP 69,120.00 | June 30, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 29-23 | Procurement of assorted goods to be given to bereaved families in this Municipality | General Fund CY 2023 (SPA) | PhP 69,306.25 | June 27, 2023 | Shopping |
| SHP 40-23 | Procurement of Medical Instruments to be used for the Inspection of Primary Care Facility of RHU-II | General Fund CY 2023 – Other Supplies and Materials Expenses | PhP 69,340.00 | July 25, 2023 | Shopping |
| SHP 13-23 | Procurement of office supplies to be used in this Municipality | General Fund CY 2023 | PhP 69,714.00 | March 08, 2023 | Shopping |
| SHP 47-23 | Procurement of assorted goods to be given to bereaved family in this Municipality | General Fund CY 2023 (SPA) | PhP 70,021.76 | September 11, 2023 | Shopping |
| SHP 33-23 | Procurement of assorted goods to be given to bereaved family in this Municipality | General Fund CY 2023 (SPA-Aid to Indigent) | PhP 70,044.26 | July 18, 2023 | Shopping |
| SHP 54-22 | Procurement of Office Equipment to be used at RHU-II of this Municipality | Capital Outlay CY 2022 | PhP 70,500.00 | December 15, 2022 | Shopping |
| SHP 07-23 | Procurement of assorted goods for the bereaved family in this Municipality | General Fund CY 2023 – S.P.A. | PhP 70,800.25 | February 10, 2023 | Shopping |
| SHP 12-23 | Procurement of assorted goods to be given to bereaved family in this Municipality | General Fund CY 2023 (S.P.A.) | PhP 71,150.50 | February 28, 2023 | Shopping |
| SHP 14-23 | Procurement of assorted goods to be given to bereaved family in this Municipality | General Fund CY 2023 (SPA) | PhP 71,150.50 | March 15, 2023 | Shopping |
| SVP 09-23 | Survey Works (Actual/Subdivision Survey) of Public Market Sites in this Municipality | General Fund CY 2023 – SPA (Other MOOE) | PhP 72,000.00 | March 15, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 21-23 | Procurement of Assorted goods to be given to bereaved family in this Municipality | General Fund CY 2023 - SPA | PhP 72,335.50 | May 08, 2023 | Shopping |
| SHP 38-23 | Procurement of hygiene kits to be distributed to Pregnant Mothers in RHU-I, II, & III for Nutrition Month Celebration | General Fund CY 2023 (SPA-GAD) | PhP 73,000.00 | July 24, 2023 | Shopping |
| SVP 66-23 | Procurement of Meals and Snacks to be served in the Conduct of National Family Week Celebration | General Fund CY 2023 (SPA-GAD) | PhP 73,500.00 | September 19, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 55-23 | Procurement of assorted goods to be given to bereaved families in this Municipality | General Fund CY 2023 (SPA) | PhP 73,608.00 | October 02, 2023 | Shopping |
| SHP 05-23 | Procurement of One (1) Unit Microscope to be used at Laboratory of RHU-II of this Municipality | General Fund CY 2023 - Capital Outlay | PhP 74,000.00 | January 31, 2023 | Shopping |
| SHP 37-23 | Procurement of Nursing kits & hygiene kits to be distributed to Pregnant Mothers in RHU-I, II, & III for Nutrition Month Celebration | General Fund CY 2023 (SPA-GAD) | PhP 74,000.00 | July 18, 2023 | Shopping |
| SVP 139-22 | Procurement of Meals and snacks to be served during the Seminar on Safe Space Act, R.A. 9262 | General Fund CY 2022 (SPA - GAD) | PhP 74,800.00 | December 13, 2022 | Negotiated Procurement - Small Value Procurement |
| SHP 20-23 | Procurement of One Unit Laptop to be used at the Office of the Mayor of this Municipality | General Fund CY 2023 - Capital Outlay | PhP 74,984.00 | May 08, 2023 | Shopping |
| SHP 57-22 | Procurement of assorted goods for the bereaved family in this Municipality | General Fund CY 2022 (Mayor-Donation) | PhP 76,779.50 | December 19, 2022 | Shopping |
| SHP 06-23 | Procurement of Desktop Computer, printer, and other accessories to be used at BAC Office | General Fund CY 2023 – S.P.A. | PhP 76,850.00 | February 06, 2023 | Shopping |
| SVP 56-23 | Purchase of Rescue Suits to be used in MDRRMO Operation | LDRRM Fund CY 2023 | PhP 78,000.00 | August 30, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 23-23 | Improvement of Senior Citizen’s Office at San Juan 1st, Guagua, Pampanga | General Fund CY 2023 - Mayor (Donation) | PhP 78,224.60 | May 19, 2023 | Negotiated Procurement - Small Value Procurement |
| SHP 56-23 | Procurement of One (1) Unit Desktop Computer with Complete Accessories and One (1) Unit Printer to be used as Database for Livelihood Trainings at the PESO Office | General Fund CY 2023 (SPA-GAD) | PhP 78,285.00 | October 02, 2023 | Shopping |
| SHP 62-22 | Procurement of Laptop to be used at the Radyo Guagua 99.9 FM in this Municipality | Capital Outlay CY 2022 | PhP 80,000.00 | December 29, 2022 | Shopping |
| SVP 153-22 | Repair and maintenance of service truck with Plate No. SKM 523 | General Fund CY 2022 (Repair and Maintenance) | PhP 80,000.00 | December 28, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 75-23 | Declogging of Drainage Canals and Hauling of Spoils within the Central Business District (Phase I) | General Fund CY 2023 | PhP 80,640.00 | October 09, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 50-23 | Procurement of Fresh Cow’s Milk and Fresh Eggs to be distributed to malnourished children of RHU-I, II, & III | General Fund CY 2023 (SPA-LCPC) | PhP 80,940.00 | August 18, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 63-22 | Procurement of 514 vials Insulin 70/30 for Dependent Mellitus patients at RHU-II, this Municipality | General Fund CY 2022 (SPA - GAD) | PhP 82,240.00 | December 28, 2022 | Shopping |
| SVP 53-23 | Improvement of Comfort Room at Municipal Building | General Fund CY 2023 (Repair and Maintenance – Building & Other Structures) | PhP 82,947.00 | August 30, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 35-23 | Procurement of powdered milk (fortified) to be distributed to TB Patients as part of Nutrition Program in RHU-I, II, & III | General Fund CY 2023 (SPA-GAD) | PhP 84,240.00 | July 18, 2023 | Shopping |
| SHP 16-23 | One unit Laptop to be used at the Office of the Mayor of this Municipality | Capital Outlay | PhP 84,380.00 | March 30, 2023 | Shopping |
| SVP 131-22 | Procurement of meals and snacks on Conduct of Year-End Assessment and Planning Session for the Ensuing Year 2023, and Enhancement of Cohesiveness among the staff and members of the Vice Mayor’s Office, Library and Office of the Secretary in the Municipality of Guagua, Pampanga on December 5-6, 2022 | General Fund CY 2022 (Other MOOE) | PhP 84,700.00 | December 01, 2022 | Negotiated Procurement - Small Value Procurement |
| SHP 18-23 | Procurement of Wheel Tires for Isuzu Dump Truck (RJD 994) to be used at MDDRMO Operation in this Municipality | MDRRM Fund CY 2023 | PhP 85,000.00 | April 18, 2023 | Shopping |
| SVP 22-23 | Procurement of Meals to be served at 433rd “ALDO NING BALEN GUAGUA” Celebration | General Fund CY 2023 - Other MOOE | PhP 86,050.00 | May 15, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 47-23 | Improvement and Furnishing of MDRRMO Advance Command Post/Operation Center | LDRRM Fund CY 2023 | PhP 87,000.00 | August 14, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 21-23 | Dispersal of Tilapia Fingerlings to Guagua Pasak River in Celebration ning “ALDO NING BALEN GUAGUA” | General Fund CY 2023 - Other MOOE | PhP 87,500.00 | May 15, 2023 | Negotiated Procurement - Small Value Procurement |
| SHP 17-23 | Procurement of Materials to be used in Production of Identification Cards of GCC Students, Barangay Officials and Municipal Employees | General Fund CY 2023 | PhP 87,900.00 | April 11, 2023 | Shopping |
| SVP 26-23 | Renovation of the Ancillary Room at the Central Office | SEF/ Local School Board Fund CY 2023 | PhP 87,934.28 | May 22, 2023 | Negotiated Procurement - Small Value Procurement |
| SHP 59-22 | Procurement of One (1) Set Computer with printer to be used at Municipal Engineer’s Office | Capital Outlay CY 2022 | PhP 88,700.00 | December 28, 2022 | Shopping |
| SHP 50-22 | Procurement of Wireless Intercom System to be used at Radyo Guagua in this Municipality | General Fund CY 2022 (SPA) | PhP 90,000.00 | December 01, 2022 | Shopping |
| SVP 136-22 | Rental of Chairs and tables with cover, sound system, and others during the conduct of the Year-End Assessment of the Barangay Officials of the Thirty-One (31) Barangays of the Municipality of Guagua, Pampanga | General Fund CY 2022 (SPA - Aid to ABC) | PhP 90,000.00 | December 13, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 35-23 | Procurement of eggs to be distributed to malnourished children in 31 Barangays of this Municipality | General Fund CY 2023 (SPA-GAD) | PhP 92,160.00 | June 30, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 30-23 | Procurement of Food and Venue for the 1-Day Summit on CBDRRM Pandemic and Climate Outlook Orientation | LDRRM Fund CY 2023 | PhP 93,500.00 | June 20, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 29-23 | Procurement of Enforcer Uniform intended for Traffic Management Unit Personnel, this Municipality. | General Fund CY 2023 - SPA | PhP 95,000.00 | June 02, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 37-23 | Improvement of Market No. 8 Roofing | General Fund CY 2023 - Repair and Maintenance-Building & Other Structures | PhP 96,000.00 | July 10, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 15-23 | Replacement of Jetmatic & Installation of 2 units Water Tank at Slaughterhouse | General Fund CY 2023 | PhP 96,760.00 | April 27, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 39-23 | Procurement of Medical Instruments and Medical Equipment to be used for the inspection of Primary Care Facility of RHU-I | General Fund CY 2023 – Other Supplies and Materials Expenses | PhP 97,875.00 | July 25, 2023 | Shopping |
| SVP 33-23 | Rental of Venue to be used for the 1-Day Staff Development Program for the Officials and Employees of the Municipality of Guagua | General Fund CY 2023 (GAD) | PhP 98,000.00 | June 26, 2023 | Negotiated Procurement - Small Value Procurement |
| SHP 44-23 | Procurement of Computer supplies to be used in different offices in this Municipality | General Fund CY 2023 | PhP 98,190.00 | August 11, 2023 | Shopping |
| SHP 54-23 | Procurement of Two units Laptop and One Unit Printer to be used at Guagua Fire Station | General Fund CY 2023 (SPA) | PhP 98,500.00 | October 02, 2023 | Shopping |
| SVP 39-23 | Reproduction of IEC Materials to be used in MDRRMO Operation | MDRRM Fund CY 2023 | PhP 99,750.00 | July 19, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 48-23 | Procurement of Hygiene Kits for Day Care Children of the Municipality of Guagua, Pampanga | Trust Fund | PhP 99,883.00 | September 11, 2023 | Shopping |
| SVP 152-22 | Procurement of items/materials as raffle prizes for the Year-End Assessment of Seven (7) Barangays of Betis, Guagua, Pampanga | General Fund CY 2022 (Mayor-Donation) | PhP 99,971.00 | December 27, 2022 | Negotiated Procurement - Small Value Procurement |
| SHP 51-22 | Provision of granular fertilizer as rehabilitation for affected farmers of Typhoon Florita, Karding, and Paeng | MDRRM Fund CY 2022 | PhP 100,000.00 | December 01, 2022 | Shopping |
| SHP 56-22 | Procurement of Cash Vault to be used at the Office of the Municipal Treasurer in this Municipality | Capital Outlay CY 2022 | PhP 100,000.00 | December 16, 2022 | Shopping |
| SVP 01-23 | Procurement of 5,000 pcs. Of Calendar for Year 2023 | General Fund CY 2022 (Mayor – Donations) | PhP 100,000.00 | January 11, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 64-23 | Concrete Stamp of Math and Literacy Garden at San Matias Elementary School | SEF/ Local School Board CY 2023 | PhP 100,000.00 | September 18, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 145-22 | Procurement of One (1) Unit Motorcycle to be used at Guagua Police Station | General Fund CY 2022 (SPA - Peace and Order) | PhP 102,500.00 | December 15, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 65-23 | Improvement of School Grounds at Siran Elementary School | SEF/ Local School Board CY 2023 | PhP 105,000.00 | September 18, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 17-23 | Procurement of FM Transmitter RF Amplifier assembly to be used at Radyo Guagua 99.9 FM in this Municipality | MDRRM Fund CY 2023 | PhP 110,000.00 | April 27, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 51-23 | Printing of sanitary permit forms, application forms, and health IDs to be used at RHU-I, II, & III for the renewal of business permits for Calendar Year 2024 | General Fund CY 2023 | PhP 112,500.00 | August 18, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 59-23 | Procurement of Stainless Plates of Elected Municipal Officials 2022-2025 | General Fund CY 2023 (Other Supplies and Material Expenses) | PhP 112,500.00 | September 11, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 03-23 | Procurement of Printers for Magsaysay Elementary School | SEF/ Local School Board Fund CY 2022 | PhP 114,570.00 | January 31, 2023 | Shopping |
| SHP 60-22 | Procurement of 731 vials Insulin 70/30 for Dependent Diabetes Mellitus patients at RHU-I, this Municipality | General Fund CY 2022 | PhP 116,960.00 | December 28, 2022 | Shopping |
| SVP 143-22 | Procurement of Assorted goods for the Year-End Assessment of Guagua Community College Professors, this Municipality | General Fund CY 2022 (Mayor-Donation) | PhP 117,457.20 | December 15, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 04-23 | Purchase of (1) 2Horsepower Inverter Air Conditioning Unit and 14 units of Water Dispenser for Mauli Elementary School | SEF/ Local School Board Fund CY 2022 | PhP 120,000.00 | January 30, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 06-23 | Additional works re: Transferring of LED Screen at Plaza Burgos, Guagua, Pampanga | General Fund CY 2023 (Repair and Maintenance – Building and Other Structures) | PhP 120,000.00 | February 10, 2023 | Negotiated Procurement - Small Value Procurement |
| SHP 10-23 | Procurement of computer supplies to be used in this Municipality | General Fund CY 2023 | PhP 120,485.00 | February 28, 2023 | Shopping |
| SHP 24-23 | Procurement of 4pcs Tires 16x70x20 for Apache Payloader & 4pcs Inner Tube | General Fund CY 2023 | PhP 124,648.00 | May 15, 2023 | Shopping |
| SVP 44-23 | Rental of Venue and Meals to be served during the 7th Commencement Exercises of Guagua Community College | General Fund CY 2023 - Mayor (Donation) | PhP 125,000.00 | July 31, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 31-23 | Procurement of Sports Equipment to be used in the #TEAM TULONG-TULONG BASKETBALL CLINIC | General Fund CY 2023 (SPA) | PhP 127,150.00 | July 10, 2023 | Shopping |
| SHP 46-23 | Procurement of printer and scanner to be used at the Office of the Mayor, this Municipality | General Fund CY 2023 (Capital Outlay) | PhP 128,700.00 | August 22, 2023 | Shopping |
| SVP 46-23 | Printing of 155 pcs. Yearbook for the graduates of Guagua Community College | General Fund CY 2023 (Mayor-Donations) | PhP 131,750.00 | August 11, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 27-23 | Excavation of Irrigation Canal of Farmers at Sta. Ines, Betis Guagua, Pampanga | MDRRM Fund CY 2023 | PhP 132,375.00 | June 02, 2023 | Negotiated Procurement - Small Value Procurement |
| SHP 52-22 | Procurement of 865 vials Insulin 70/30 for Dependent Diabetes Mellitus patients | General Fund CY 2022 (SPA - GAD) | PhP 138,400.0 | December 01, 2022 | Shopping |
| SVP 52-23 | Procurement of 1,212 kilos Mongo for 1,212 Day Care Children of the Municipality of Guagua, Pampanga under Supplemental Feeding Cycle 13 | Trust Fund | PhP 145,440.00 | August 30, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 28-23 | Construction of School Pathway/Walkways and Drainage of the School at San Antonio Elementary School | SEF/ Local School Board Fund CY 2023 | PhP 149,000.00 | June 02, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 03-23 | Repair of Classroom Roofs, Handwashing Facilities, and Continuation of Construction of Canteen–Natividad High School | SEF/ Local School Board Fund CY 2022 | PhP 150,000.00 | January 12, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 47-23 | Purchase of Rescue Motorcycle Vehicles | 5% LDRRM Fund CY 2023 | PhP 150,000.00 | August 14, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 63-23 | Improvement of School Library at Rizal Elementary School | SEF/ Local School Board CY 2023 | PhP 155,000.00 | September 18, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 138-22 | Repair of Ancillary Room at Guagua West District | SEF/Local School Board CY 2022 | PhP 160,000.00 | December 13, 2022 | Negotiated Procurement - Small Value Procurement |
| SHP 49-23 | Procurement of Rice (5 kilos per sack) to be given to TB patients as part of the Nutrition Program of RHU-I, II, III | General Fund CY 2023 (SPA-GAD) | PhP 165,510.00 | September 11, 2023 | Shopping |
| SHP 34-23 | Procurement of rice (5 kls.) to be distributed to TB Patients as part of Nutrition Program in RHU-I, II, & III | General Fund CY 2023 (SPA-GAD | PhP 165,600.00 | July 18, 2023 | Shopping |
| SHP 30-23 | Procurement of assorted food items to be distributed to malnourished children in 31 Barangays of this Municipality | General Fund CY 2023 (SPA-GAD) | PhP 166,080.00 | June 30, 2023 | Shopping |
| SVP 144-22 | Procurement of Materials and labor/installation to be used for the Renovation of Sangguniang Bayan Office, this Municipality | General Fund CY 2022 (Repair and Maintenance) | PhP 166,530.00 | December 15, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 31-23 | Repair of School Drainage of Betis High School | SEF/ Local School Board CY 2023 | PhP 170,000.00 | June 26, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 60-23 | Upgrading/Improvement of the School Stage at Natividad High School | SEF/ Local School Board CY 2023 | PhP 170,000.00 | September 11, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 02-23 | Upgrading of Elevation and Repairs of Classroom at G.D. Mendoza High School | SEF/ Local School Board Fund CY 2022 | PhP 170,495.00 | January 11, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 45-23 | Graduation Pictorial Services and Rental of Toga to be used by graduating students (7th Commencement Exercises) of Guagua Community College | Trust Fund | PhP 170,500.00 | July 31, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 12-23 | Procurement of parts and materials for the Repair of Dump Truck used in this Municipality | General Fund CY 2023 | PhP 171,885.00 | April 03, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 43-23 | Procurement of Room accommodation, meals, and rental of coaster in the conduct of Capacity Building & Benchmarking Activity for all Guidance Counselors & Guidance Designate | General Fund CY 2023 (SPA-GAD) | PhP 172,500.00 | July 31, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 55-22 | Procurement of Monoblock Chairs for various Barangays in this Municipality | General Fund CY 2022 (Mayor-Donation) | PhP 173,705.00 | December 15, 2022 | Shopping |
| SVP 151-22 | Procurement of 2,500 pcs. tricycle plates to be used for the renewal of Tricycle Permit in January 2023 | General Fund CY 2022 | PhP 175,000.00 | December 19, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 72-23 | Procurement of 500 pcs. Plastic Chairs with Municipal Logo to be used during various activities in this Municipality | General Fund CY 2023 | PhP 178,300.00 | October 02, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 34-23 | Procurement of Meals to be served during the 1-Day Staff Development Program for the Officials and Employees of the Municipality of Guagua | General Fund CY 2023 (GAD) | PhP 180,000.00 | June 26, 2023 | Negotiated Procurement - Small Value Procurement |
| SHP 51-23 | Procurement of office supplies to be used in this Municipality | General Fund CY 2023 | PhP 181,247.50 | September 18, 2023 | Shopping |
| SVP 49-23 | Procurement of 1,596 packs Milk Formula (150 grams) for 1-3 years old to be distributed to malnourished children in 31 barangays of Guagua | General Fund CY 2023 (SPA-GAD) | PhP 182,390.88 | August 14, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 19-23 | Procurement of Galvanized Roll-Up doors to be installed at the Old Slaughterhouse in this Municipality | General Fund CY 2023 | PhP 184,800.00 | May 12, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 25-23 | Procurement of Galvalume Roll-Up doors to be installed at the Old Slaughterhouse in this Municipality. | General Fund CY 2023 | PhP 184,800.00 | May 19, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 148-22 | Procurement of Airconditioning unit to be used at the Office of the Municipal Treasurer in this Municipality | Capital Outlay CY 2022 | PhP 184,998.00 | December 16, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 149-22 | https://www.guagua.gov.ph/wp-content/uploads/2023/01/SVP-149-22-cross-band-repeater-communication-equipment.pdf | MDRRM Fund CY 2022 | PhP 188,680.00 | December 19, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 135-22 | Procurement of Food to be served during the conduct of the Year-End Assessment of the Barangay Officials of the Thirty-One (31) Barangays of the Municipality of Guagua, Pampanga | General Fund CY 2022 (SPA - Aid to ABC) | PhP 190,000.00 | December 13, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 57-23 | Procurement of Hotel Accommodation and Meals for the 2-Days Budget Workshop for the Preparation of Annual Budget 2024 | General Fund CY 2023 (Budget Office-Training Expenses) | PhP 195,460.00 | August 30, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 14-23 | Construction of Two (2) Comfort Rooms (at Betis High School) | SEF/ Local School Board Fund CY 2023 | PhP 196,145.00 | April 24, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 61-22 | Procurement of 5 units Tablet to be used at the Office of the Sangguniang Bayan in this Municipality | Capital Outlay CY 2022 | PhP 197,000.00 | December 29, 2022 | Shopping |
| SVP 134-22 | Procurement of Assorted Items as raffle prizes for the Year-End Assessment of LGU Employees in this Municipality | General Fund CY 2022 (Mayor-Donation) | PhP 197,194.00 | December 12, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 137-22 | Procurement of Assorted Items as raffle prizes for the Year-End Assessment of the Barangay Officials of the Thirty-One (31) Barangays of the Municipality of Guagua, Pampanga | General Fund CY 2022 (Mayor-Donation) | PhP 197,194.00 | December 13, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 150-22 | Procurement of business plates to be used for the renewal of Business License & Permit in January 2023 | General Fund CY 2022 | PhP 197,500.00 | December 19, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 11-23 | Purchase of One (1) Unit of Diagnostics Laboratory Testing for RHUs (LGU GUA 49-22) | General Fund CY 2023 (SPA-GAD) | PhP 197,500.00 | March 15, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 43-23 | Procurement of Office supplies to be used in different offices in this Municipality | General Fund CY 2023 | PhP 198,291.00 | August 08, 2023 | Shopping |
| SVP 133-22 | Procurement of 1 pc. Rescue Boats 420 series used in MDRRMO Operation, this Municipality | MDRRM Fund CY 2022 | PhP 198,640.00 | December 01, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 71-23 | Sand-Bagging of Dry Mix of Cement at Pulungmasle Creek | LDRRM Fund CY 2023 | PhP 198,709.52 | October 02, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 58-22 | Procurement of five (5) units Laptop to be used at the Office of the Sangguniang Bayan of this Municipality | Capital Outlay CY 2022 | PhP 199,000.00 | December 19, 2022 | Shopping |
| SHP 01-23 | Procurement of COVID related supplies, medicines, and equipment for Guagua East District | SEF/ Local School Board Fund CY 2022 | PhP 199,000.00 | January 12, 2023 | Shopping |
| SVP 32-23 | Procurement of CCTV cameras, recorder, and accessories to be installed at Market Area of this Municipality | General Fund CY 2023 | PhP 199,000.00 | June 26, 2023 | Negotiated Procurement - Small Value Procurement |
| SVP 146-22 | Construction of LED Screen/ Billboard Stand at Plaza Burgos, Guagua, Pampanga | Capital Outlay CY 2022 | PhP 199,300.66 | December 16, 2022 | Negotiated Procurement - Small Value Procurement |
| SVP 38-23 | Improvement of Market No. 8 Roofing | General Fund CY 2023 - Repair and Maintenance- Building & Other Structures | PhP 199,855.60 | July 10, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 54-23 | Electrical Installation at Market No. 8 (Proposed Relocation Site) | General Fund CY 2023 (Repair and Maintenance – Building & Other Structures) | PhP 199,855.60 | August 30, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 09-23 | Procurement of office supplies to be used in this Municipality | General Fund CY 2023 | PhP 199,952.00 | February 28, 2023 | Shopping |
| SHP 15-23 | Procurement of anti-rabies vaccines for Massive Anti-Rabies Vaccination CY 2023 | General Fund CY 2023 | PhP 200,000.00 | March 15, 2023 | Shopping |
| SVP 16-23 | Construction of Comfort Room for PWD | General Fund CY 2023 - SPA | PhP 200,000.00 | April 28, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 55-23 | Improvement of San Juan Nepomuceno Elementary School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | August 30, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 58-23 | Improvement of Betis Elementary School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | September 11, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 61-23 | Improvement of Sta. Ursula Elementary School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | September 11, 2023 | Negotiated Procurement – Small Value Procurement |
| NP-TFB 02-23 | Procurement of One (1) Unit Service Vehicle (Ambulance) to be used at Rural Health Unit-I, this Municipality | General Fund CY 2022 | PhP 1,093,000.00 | September 11, 2023 | Negotiated Procurement – Two Failed Biddings |
| NP-TFB 03-23 | Procurement of One (1) Unit Service Vehicle (Ambulance) to be used at Rural Health Unit-II, this Municipality | General Fund CY 2022 | PhP 1,148,200.00 | September 11, 2023 | Negotiated Procurement – Two Failed Biddings |
| SVP 62-23 | Improvement of San Miguel Elementary School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | September 12, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 67-23 | Improvement of San Rafael Elementary School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | September 22, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 73-23 | Repair/Rehabilitation of District Office | SEF/ Local School Board CY 2023 | PhP 200,000.00 | October 02, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 74-23 | Installation of Stainless Wash Facilities with Water Source in 4 Science Laboratories (Gen. Science, Biology, Chemistry and Physics) at G.D. Mendoza National High School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | October 02, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 75-23 | Declogging of Drainage Canals and Hauling of Spoils within the Central Business District (Phase I) | General Fund CY 2023 | PhP 80,640.00 | October 09, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 58-23 | Procurement of Anti-rabies vaccines for the Conduct of Anti-rabies Vaccination CY: 2023 | General Fund CY 2023 (SPA) | PhP 200,000.00 | October 16, 2023 | Shopping |
| SHP 59-23 | Procurement of 11pcs Executive chair to be used at Sangguniang Bayan Office (SB Member’s Cubicle) & Vice Mayor’s Office, this Municipality | General Fund CY 2023 | PhP 79,145.00 | October 16, 2023 | Shopping |
| SHP 60-23 | Procurement of 1,127 Packs of Hygiene Kits for Day Care Children of the Municipality of Guagua Pampanga | General Fund CY 2023 (SPA) | PhP 149,891.00 | October 16, 2023 | Shopping |
| SHP 61-23 | Procurement of office and computer supplies to be used at COMELEC Office for the upcoming October 30, 2023 Barangay and Sangguniang Kabataan Elections | General Fund CY 2023 (SPA) | PhP 102,567.00 | October 16, 2023 | Shopping |
| SVP 76-23 | Improvement of Principal’s Office at Lambac Elementary School | SEF/ Local School Board CY 2023 | PhP 150,000.00 | October 23, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 77-23 | Relocation (Affected Stall Holders at Market 4, 5, 6, and 7) | General Fund CY 2023 | PhP 194,564.70 | October 23, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 78-23 | Fabrication and remodeling of ornaments at MPS Park | General Fund CY 2023 | PhP 163,398.00 | October 23, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 62-23 | Procurement of 700 pcs. Ham for the Year-End Assessment of LGU Employees | General Fund CY 2023 | PhP 199,500.00 | October 24, 2023 | Shopping |
| SHP 63-23 | Procurement of office equipment to be used at RHU-III | General Fund CY 2023 | PhP 195,000.00 | October 31, 2023 | Shopping |
| SHP 53-23 | Purchase of Six Unit Printer at San Vicente Elementary School | SEF/ Local School Board CY 2023 | PhP 70,000.00 | October 31, 2023 | Shopping |
| SHP 64-23 | Purchase of Desktop, Laptop, Printer and Stand Fan | SEF/ Local School Board CY 2023 | PhP 160,000.00 | October 31, 2023 | Shopping |
| SVP 69-23 | Purchase of Air Conditioner and Printer at San Antonio Elementary School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | October 31, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 70-23 | Supply and Installation of Smart TV and Wi-Fi Router at Pulungmasle Elementary School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | October 31, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 79-23 | Procurement of meals and snacks to be served in the conduct of Responsible Parenting Movement Class | General Fund CY 2023 (SPA-GAD) | PhP 56,000.00 | October 31, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 80-23 | Procurement of Meals and snacks in the conduct of the Child Abuse Prevention Lecture/Symposium (18-Day Campaign to End Violence against Women and their Children [VAW-C]) | General Fund CY 2023 (SPA-GAD) | PhP 120,000.00 | October 31, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 81-23 | Repair and Installation/ Dismantling of Christmas Lights/ Decorations of the MPS Park, Municipal, and Goseco Building | General Fund CY 2023 | PhP 87,025.00 | October 31, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 82-23 | Re-blocking of the Flooring of the Formerly Garbage Area of Market 8 | General Fund CY 2023 | PhP 150,000.00 | November 10, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 83-23 | Procurement of Meals and Accommodation for the Year-End Cum Team Building Activity of the Office of Municipal Engineer | General Fund CY 2023 | PhP 73,000.00 | November 10, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 84-23 | Procurement of 35,000 pcs. of 5kg coated sacks (with print and logo of Municipality of Guagua) to be used for repacking of rice to be distributed to households in 31 barangays | General Fund CY 2023 (Mayor – Donation) | PhP 180,250.00 | November 14, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 85-23 | Procurement of Meals and snacks to be served during the Dry Run and GCC Night | General Fund CY 2023 (Mayor – Other MOOE) | PhP 90,000.00 | November 14, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 65-23 | Procurement of Hotdog for distribution for the Year-End Assessment of LGU Employees | General Fund CY 2023 (Mayor – Other MOOE) | PhP 58,580.00 | November 14, 2023 | Shopping |
| NP-TFB 05-23 | Procurement of Rice for 1,212 Day Care Children of the Municipality of Guagua, Pampanga under Supplemental Feeding Cycle 13 | Trust Fund | PhP 230,280.00 | November 14, 2023 | Negotiated Procurement – Two Failed Biddings |
| SHP 66-23 | Procurement of assorted goods to be given to bereaved family in this Municipality | General Fund CY 2023 (SPA) | PhP 70,021.76 | November 21, 2023 | Shopping |
| SHP 67-23 | Purchase of Office Equipment (Computer Monitor, Wooden Chair, Swivel Chair, Computer Table) | SEF/ Local School Board CY 2023 | PhP 105,800.00 | November 21, 2023 | Shopping |
| SHP 68-23 | Procurement of assorted items for the Year-End Assessment of LGU Employees, this Municipality | General Fund CY 2023 (Other MOOE) | PhP 199,825.00 | November 21, 2023 | Shopping |
| SVP 86-23 | Procurement of Tricycle Plates to be used for the renewal of tricycle permit in January 2024 | General Fund CY 2023 | PhP 196,000.00 | November 21, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 87-23 | Installation of High Bay Luminaries for Market 8 | General Fund CY 2023 | PhP 132,057.20 | November 21, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 88-23 | Procurement of meals, snacks, and token to be served during the 11th Foundation Day of Guagua Community College | General Fund CY 2023 (Other MOOE) | PhP 70,700.00 | November 21, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 89-23 | Procurement of decoration for MPS Park, this Municipality | General Fund CY 2023 | PhP 96,400.00 | November 21, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 90-23 | Procurement of Accommodation and Breakfast for the 2-Day Budget Deliberation for the Annual Budget CY 2024 | General Fund CY 2023 | PhP 198,720.00 | November 24, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 91-23 | Procurement of labor and materials to be used for the overall repainting & undercoat painting of Service Vehicle KIA EG7701 | General Fund CY 2023 | PhP 70,575.00 | November 28, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 92-23 | Purchase of (1 unit) Rescue Motorcycle Vehicles (for PNP Department) | 5% LDRRM Fund CY 2023 | PhP 146,900.00 | November 28, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 69-23 | Purchase of Laptop, Printer, Smart TV, Wall Fan and Water Dispenser (to be used at San Isidro Primary School) | SEF/ Local School Board CY 2023 | PhP 200,000.00 | November 28, 2023 | Shopping |
| SHP 67A-23 | Purchase of Office Equipment (Computer Monitor, Swivel Chair, Computer Table) | SEF/ Local School Board CY 2023 | PhP 105,800.00 | December 01, 2023 | Shopping |
| SVP 93-23 | Provision of Granular Fertilizer for disaster affected farmers of Guagua | MDRRM Fund CY 2023 | PhP 100,000.00 | December 01, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 94-23 | Provision of Electric knapsack pesticide sprayer to be distributed to farmers/ Framers Association | General Fund CY 2023 (SPA) | PhP 100,000.00 | December 01, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 95-23 | Procurement of Meals and Accommodation for the conduct of the 2-Day Capacity Building Activity of the LCPC and BCPC Members | General Fund CY 2023 | PhP 200,000.00 | December 01, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 107-23 | Meals, Tables and Chairs with Cloth for the Year-End Assessment for LGU-Employees 2023 in this Municipality | General Fund CY 2023 (Other MOOE) | PhP 198,250.00 | December 12, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 70-23 | Purchase of Air-Conditioner Unit at Magsaysay Elementary School | SEF/ Local School Board CY 2023 | PhP 65,000.00 | December 13, 2023 | Shopping |
| SHP 71-23 | Procurement of office supplies to be used at San Antonio Integrated School – Guagua West District | SEF/ Local School Board CY 2023 | PhP 113,715.00 | December 13, 2023 | Shopping |
| SHP 72-23 | Procurement of 6 units Smart TV 55 inches to be used at San Antonio Integrated School -Guagua West District | SEF/ Local School Board CY 2023 | PhP 180,000.00 | December 13, 2023 | Shopping |
| SHP 73-23 | Procurement of agricultural tools to be distributed to farmer participants during the MAFC Year-End Assessment | General Fund CY 2023 (SPA-GAD) | PhP 100,000.00 | December 13, 2023 | Shopping |
| SHP 74-23 | Procurement of grass cutter to be distributed to farmer participants during the MAFC Year-End Assessment | General Fund CY 2023 (SPA-GAD) | PhP 100,000.00 | December 13, 2023 | Shopping |
| SHP 75-23 | Food Security Project through Backyard Farming – Gulayan sa Barangay at Gulayan sa Paaralan (to be distributed to Elementary and High Schools engaging in school farm gardening and barangays establishing barangay community garden) | General Fund CY 2023 (SPA-GAD) | PhP 89,500.00 | December 13, 2023 | Shopping |
| SHP 76-23 | Two (2) units Laptop and one (1) pc. Cartridge toner ink to be used at MSWD Office, this Municipality | General Fund CY 2023 (Capital Outlay) | PhP 87,600.0 | December 13, 2023 | Shopping |
| SVP 96-23 | Repair of Roof/Ceiling at Wonder Years Day Care Center | General Fund CY 2023 (SPA-LCPC) | PhP 137,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 97-23 | Repair of Kitchen Area at Creative World Day Care Center, Bancal Guagua Pampanga | General Fund CY 2023 (SPA-LCPC) | PhP 66,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 98-23 | Installation of Wash Area and Kitchen at Child Welfare Day Care Center, San Pedro Guagua Pampanga | General Fund CY 2023 (SPA-LCPC) | PhP 155,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 99-23 | Repair of Ceiling and Extension of Front Gate at Great Skills Day Care Center, San Nicolas 1st, Guagua, Pampanga | General Fund CY 2023 (SPA-LCPC) | PhP 71,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 100-23 | Improvement of School Facilities (Fencing and Canalization) at Maquiapo Elementary School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 101-23 | Construction of School Canteen Phase II at Mauli Elementary | SEF/ Local School Board CY 2023 | PhP 200,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 102-23 | Improvement of Pathway at Guagua Elementary School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 103-23 | Improvement of San Pedro Elementary School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 104-23 | Improvement of Bancal Elementary School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 105-23 | Improvement of Sta. Ines Elementary School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 106-23 | Installation of Ceiling of 3 Classrooms at Betis National High School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 108-23 | Improvement of San Agustin Elementary School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 109-23 | Construction of School Perimeter Fence at Magsaysay Elementary School | SEF/ Local School Board CY 2023 | PhP 135,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 110-23 | Landfilling of Grades 1, 2, 3, & 4 including SSES Building at Guagua Elementary School | SEF/ Local School Board CY 2023 | PhP 100,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 111-23 | Procurement of 3,000 pcs. Tricycle Sticker to be used for the renewal of Tricycle Permit in January 2024 | General Fund CY 2023 | PhP 90,000.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 112-23 | Installation/Fabrication of New Main Service Gate, SPED Gate, & ALS Gate at Guagua Elementary School (Supervisor’s Office) | SEF/ Local School Board CY 2023 | PhP 160,380.00 | December 13, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 113-23 | Repair of Roof at Model Child Day Care Center, Talang Pulungmasle Guagua Pampanga | General Fund CY 2023 (SPA-LCPC) | PhP 130,000.00 | December 18, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 114-23 | Improvement of School Covered Court at Talang Elementary School | SEF/ Local School Board CY 2023 | PhP 200,000.00 | December 18, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 77-23 | Purchase of One (1) unit laptop to be used at Vice Mayor’s Office and two (2) units desktop to be used at Sangguniang Bayan Office and Municipal Library, this Municipality. | General Fund CY 2023 (Capital Outlay) | PhP 149,730.00 | December 18, 2023 | Shopping |
| SHP 78-23 | Procurement of 55 Inches Television (Smart TV) at G.D. Mendoza National High School | SEF/ Local School Board CY 2023 | PhP 169,750.00 | December 19, 2023 | Shopping |
| SHP 79-23 | Procurement of assorted items for the Annual Assembly and Training Workshop of all Sangguniang Bayan Officials and Personnel, this Municipality | General Fund CY 2023 (Other MOOE) | PhP 99,898.00 | December 20, 2023 | Shopping |
| SVP 115-23 | Procurement of Meals and Venue for the 2 Day-Annual Assembly and Training Workshop of all Sangguniang Bayan Officials and Personnel, this Municipality | General Fund CY 2023 (Other MOOE) | PhP 127,500.00 | December 20, 2023 | Negotiated Procurement – Small Value Procurement |
| SHP 80-23 | Procurement of assorted goods to be given to bereaved family in this Municipality | General Fund CY 2023 | PhP 69,696.00 | December 27, 2023 | Shopping |
| SHP 81-23 | Procurement of 495 pcs. Monoblock Chairs to be distributed in various barangays in this Municipality | General Fund CY 2023 (Mayor-Donation) | PhP 198,000.00 | December 27, 2023 | Shopping |
| SHP 82-23 | Procurement of Wall fan and Stand fan to be used at Guagua Community College | General Fund CY 2023 | PhP 104,220.00 | December 28, 2023 | Shopping |
| SHP 83-23 | Procurement of IT Equipment to be used at Guagua Community College | General Fund CY 2023 | PhP 136,200.00 | December 28, 2023 | Shopping |
| SHP 84-23 | Procurement of G.I. Pipe S40 to be used in the installation of solar at Megadike-Guagua Section | General Fund CY 2023 | PhP 140,000.00 | December 27, 2023 | Shopping |
| SHP 85-23 | Procurement of gimbal stabilizer for Camera to be used at Radyo Guagua 99.9 FM | General Fund CY 2023 | PhP 56,000.00 | December 28, 2023 | Shopping |
| SVP 116-23 | Procurement of 2 units Motorcycle 125cc with Kolung-Kolung & Roof to be used by MENRO Personnel | General Fund CY 2023 | PhP 199,000.00 | December 27, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 117-23 | Procurement of Cabinets and Tables for the New Building of Guagua Community College | General Fund CY 2023 | PhP 195,000.00 | December 28, 2023 | Negotiated Procurement – Small Value Procurement |
| SVP 01-24 | Procurement of meals and snacks to be served during the 1-Day Orientation of the newly elected and re-orientation of the re-elected Barangay Officials in the Formulation and Updating of their respective Community-Based Disaster Risk Reduction and Management Plan (CBDRRMP) | L.D.R.R.M. Fund CY 2024 | PhP 100,000.00 | January 15, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 01-24 | Procurement of assorted goods to be given to bereaved families in this Municipality | General Fund CY 2024 – S.P.A. | PhP 70,281.90 | January 16, 2024 | Shopping |
| SVP 02-24 | Fencing of Natividad Elementary School | S.E.F./ Local School Board CY 2023 | PhP 200,000.00 | January 16, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 03-24 | Procurement of additional 9,000 packs of Fresh Sterilized Milk (200ml) for 1,212 DayCare Children of the Municipality of Guagua | Trust Fund | PhP 180,000.00 | January 23, 2024 | Negotiated Procurement – Small Value Procurement |
| NP-TFB 01-24 | Procurement of Office furniture & fixtures and office equipment to be used in the new RHU-I Building of this Municipality | General Fund CY 2023 (Capital Outlay) | PhP 656,000.00 | January 31, 2024 | Negotiated Procurement – Two Failed Biddings |
| SHP 02-24 | Procurement of office supplies to be used in different offices in this Municipality | General Fund CY 2024 | PhP 180,856.00 | February 05, 2024 | Shopping |
| SVP 04-24 | Improvement of Rural Health Unit-I Guagua at Cerville Subdivision | General Fund CY 2024 (Repair & Maintenance – Building & Other Structures | PhP 199,901.39 | February 05, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 05-24 | Procurement of Accommodation and Breakfast Meals for the Gender and Development (GAD) Planning and Budgeting for Calendar Year 2025 | General Fund CY 2024 | PhP 95,700.00 | February 05, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 03-24 | Procurement of assorted goods to be given to bereaved family in this Municipality | General Fund CY 2024 (SPA) | PhP 69,696.00 | February 05, 2024 | Shopping |
| SVP 06-24 | Procurement of Meals and bouquet of flowers to be served and used during the conduct of Mass Wedding this February 2024 | General Fund CY 2024 (SPA-GAD) | PhP 92,300.00 | February 12, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 04-24 | Procurement of 200 pcs. School arm chairs to be used at Guagua Community College | General Fund CY 2024 (Capital Outlay) | PhP 188,000.00 | February 12, 2024 | Shopping |
| SVP 07-24 | Revarnishing, repair, and reupholstery of pews of Parroquia dela Immaculada Conception | 20% Development Fund | PhP 199,957.50 | February 16, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 05-24 | Procurement of Medicines to be used for Medical Mission in this Municipality | General Fund CY 2024 (SPA-GAD) | PhP 199,835.75 | February 19, 2024 | Shopping |
| SVP 08-24 | Rental of Bus to be used in the conduct of Three-days Seminar-Workshop on Updates on Barangay Budgeting by the newly elected Barangay Officials at Baguio City | General Fund CY 2024 (Mayor-Donations) | PhP 104,000.00 | February 20, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 09-24 | De-clogging of drainage canal at Tacondo, Pulungmasle | General Fund CY 2024 | PhP 139,592.56 | February 23, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 10-24 | Procurement of 500 pcs. Monoblock chairs with Municipal logo to be used during various activities in this Municipality | General Fund CY 2024 | PhP 167,900.00 | February 23, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 11-24 | Procurement of meals and snacks to be served during the Training on Incident Command System Level II (ICS 2) | LDRRM Fund CY 2024 | PhP 198,450.00 | February 26, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 06-24 | Procurement of assorted goods to be given to bereaved family in this Municipality | General Fund CY 2024 (SPA) | PhP 69,241.90 | February 26, 2024 | Shopping |
| SVP 12-24 | Procurement of Tour Package for the One-day Social Exposure Trip of Senior Citizens | General Fund CY 2024 (SPA-GAD) | PhP 142,500.00 | February 26, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 13-24 | Concreting Works at Market 8 | General Fund CY 2024 | PhP 199,332.00 | February 27, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 07-24 | Procurement of 100 pcs. Arm Chairs to be used at Guagua Community College | General Fund CY 2024 (Capital Outlay | PhP 89,000.00 | February 27, 2024 | Shopping |
| SVP 14-24 | Procurement of meals and snacks to be served during the conduct of various activities of Women’s Month Celebration | General Fund CY 2024 (SPA-GAD) | PhP 114,900.00 | March 01, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 08-24 | Procurement of office supplies to be used in different offices in this Municipality | General Fund CY 2024 | PhP 192,254.00 | March 05, 2024 | Shopping |
| SHP 09-24 | Procurement of 5pcs. table 6ft. fold in half and 10pcs table to be used during various activities in this Municipality | LDRRM Fund CY 2024 | PhP 60,985.00 | March 12, 2024 | Shopping |
| SVP 15-24 | Clearing/De-clogging of Irrigation Canal at Sabat Malat San Matias | LDRRM Fund CY 2024 | PhP 139,314.64 | March 12, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 11-24 | Procurement of musical instrument for 30 members of Rondalla Group of San Antonio Integrated School – Guagua West District | Local School Board CY 2024 | PhP 142,000.00 | March 19, 2024 | Shopping |
| SHP 12-24 | Procurement of desktop computer and printer to be used at Guagua Municipal Police Station | General Fund CY 2024 (SPA) | PhP 84,000.00 | March 19, 2024 | Shopping |
| SHP 13-24 | Procurement of various medicines for medical mission in BMK Public Service Fair in various barangays | General Fund CY 2024 (SPA-GAD) | PhP 199,907.50 | March 25, 2024 | Shopping |
| SHP 13A-24 | Procurement of various medicines for medical mission in BMK Public Service Fair in various barangays | General Fund CY 2024 (SPA-GAD) | PhP 199,907.50 | March 26, 2024 | Shopping |
| SHP 14-24 | Procurement of 28 pcs. 185R14C Tires for Municipal Vehicles | General Fund CY 2024 – Repair and Maintenance-Transportation Equipment | PhP 131,600.00 | April 01, 2024 | Shopping |
| SVP 16-24 | Procurement of Meals and Accommodation for the conduct of Continuous Training of LYDO and SK Official | General Fund CY 2024 (SPA-GAD) | PhP 67,000.00 | April 01, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 17-24 | Procurement of One-Day Tour Package for the Social Exposure Trip of PWDs | General Fund CY 2024 (SPA-GAD) | PhP 142,500.00 | April 05, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 18-24 | Procurement of meals and snacks to be served in the conduct of Summer Workshop of Child Development Workers & Interfacing, Networking Collaboration with CDWs in Alaminos, Pangasinan | General Fund CY 2024 (SPA-GAD) | PhP 110,700.00 | April 05, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 19-24 | Rental of Bus and Van to be used during the Interfacing, Networking Collaboration with Day Care Workers in Alaminos, Pangasinan | General Fund CY 2024 (SPA-GAD) | PhP 60,000.00 | April 05, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 20-24 | Procurement of Hotel Accommodation for the conduct of Interfacing, Networking Collaboration with Day Care Workers in Alaminos, Pangasinan | General Fund CY 2024 (SPA-GAD) | PhP 104,700.00 | April 05, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 21-24 | Improvement of the Slaughterhouse Receiving Area (Guard House), San Rafael, Guagua, Pampanga | General Fund CY 2024 (Repair and Maintenance –Building & Other Structures) | PhP 199,856.78 | April 08, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 22-24 | Procurement of Uniform of participants and staff in the ALCU 2024 | General Fund CY 2024 (Other Supplies and Materials Expenses) | PhP 86,400.00 | April 11, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 23-24 | Procurement of One (1) Unit Computer/Desktop with printer and UPS to be used by the PNP, Anti-Cybercrime Group Regional Anti-Cybercrime Unit-3 | General Fund CY 2024 (SPA) | PhP 114,340.00 | April 15, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 24-24 | Procurement of meals and snacks to be served to players, coaches, and staff during the ALCU 2024 SportsFest | General Fund CY 2024 (Other MOOE; Training Expenses) | PhP 190,000.00 | April 15, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 25-24 | Procurement of Hotel Accommodation for the Gender & Development Planning for CY 2025 | General Fund CY 2024 | PhP 70,491.42 | April 15, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 15-24 | Procurement of Cabinets and tables to be used at the new building of Guagua Community College | General Fund CY 2024 (Capital Outlay) | PhP 138,500.00 | April 16, 2024 | Shopping |
| SHP 16-24 | Procurement of assorted goods to be given to bereaved family in this Municipality | General Fund CY 2024 (SPA) | PhP 140,608.80 | April 23, 2024 | Shopping |
| SHP 17-24 | Procurement of One (1) unit PVC ID Card Printer to be used for printing of IDs of senior citizen, solo parents, PWDs, and other sectoral group | General Fund CY 2024 (SPA-GAD) | PhP 97,000.00 | April 23, 2024 | Shopping |
| SVP 26-24 | Procurement of Meals to be served during the Municipal Staff Development Program 2024 | General Fund CY 2024 | PhP 198,000.00 | April 23, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 27-24 | Rental of Venue to be used in the conduct of the Municipal Staff Development Program 2024 | General Fund CY 2024 | PhP 110,000.00 | April 23, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 29-24 | Improvement of Sputum Collection Area & Med. Tech Room at Rural Health Unit I - Guagua | General Fund CY 2024 (Repair and Maintenance – Building and Other Structures | PhP 200,000.00 | April 23, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 30-24 | Procurement of meals and snacks to served during the Moral Recovery Human Relations | General Fund CY 2024 | PhP 61,500.00 | April 23, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 31-24 | Procurement of meals & snacks and rental of venue for the 2-Days Seminar-Workshop to Enhance Educators Research Competence | Local School Board/ SEF CY 2024 | PhP 66,687.00 | April 23, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 32-24 | Rental of Van to be used in transport of participants for the 2-Days Seminar-Workshop to Enhance Educators Research Competence | Local School Board/ SEF CY 2024 | PhP 60,000.00 | April 23, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 18-24 | Procurement of Laptop to be used at San Antonio Integrated School | SEF/ Local School Board CY 2024 (Capital Outlay) | PhP 187,600.00 | April 30, 2024 | Shopping |
| SHP 19-24 | Procurement of janitorial supplies to be used in different offices in this Municipality | General Fund CY 2024 | PhP 90,365.00 | April 30, 2024 | Shopping |
| SVP 33-24 | Supply and Installation of Traffic Floor Markings (Pedestrian Lane) | General Fund CY 2024 | PhP 194,500.00 | April 30, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 34-24 | Procurement of ECCD Checklist (printing) for Day Care Children of the Municipality of Guagua | General Fund CY 2024 (SPA) | PhP 70,000.00 | April 30, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 35-24 | Procurement of Meals and snacks to be served in the conduct of Musmos Day Camp for 200 indigent Day Care Children of Guagua | General Fund CY 2024 (SPA) | PhP 68,000.00 | April 30, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 37-24 | Procurement of One (1) Unit 2.5HP Split Type Aircon to be used at SB Office | General Fund CY 2024 (Capital Outlay) | PhP 63,400.00 | April 30, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 38-24 | Procurement of Airfare for six (6) participants to attend the 27th LSWDOs National Social Welfare & Development Forum & General Assembly at Iloilo City | General Fund CY 2024 | PhP 57,600.00 | April 30, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 36-24 | Repair of water closets at 3rd Floor Male and Female CR | General Fund CY 2024 | PhP 81,690.00 | May 06, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 39-24 | Procurement of Meals to be served during Awarding of Business Sector 2024 | General Fund CY 2024 (Other MOOE) | PhP 52,500.00 | May 08, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 40-24 | Procurement of gift set & plaque to be used during Awarding of Business Sector 2024 | General Fund CY 2024 (Other MOOE) | PhP 61,000.00 | May 08, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 41-24 | Installation of white board, mirror, and bulletin board at the new building of GCC | General Fund CY 2024 | PhP 88,600.00 | May 08, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 20-24 | Purchase of Office Supplies to be used by San Antonio Integrated School | Local School Board CY 2023 | PhP 136,000.00 | May 08, 2024 | Shopping |
| SHP 21-24 | Procurement of dental supplies to be used at RHU-I, II, & III | General Fund CY 2024 | PhP 81,000.00 | May 13, 2024 | Shopping |
| SVP 42-24 | Procurement of Meals to be served during the Opening of Obrang Guagua Trade Fair in Celebration of 424th Aldo Ning Balen Guagua | General Fund CY 2024 (Other MOOE) | PhP 52,800.00 | May 13, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 43-24 | Procurement of meals and snacks to be served for various activities in Celebration of 434th Aldo Ning Balen Guagua | General Fund CY 2024 (Other MOOE) | PhP 72,875.00 | May 13, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 28-24 | Repair/replace of spare parts, overhaul engine, body repair, undercoat of the service vehicle Toyota Revo SGH 854 (CDC Vehicle) | General Fund CY 2024 (Repair and Maintenance – Transportation Equipment) | PhP 109,770.00 | May 13, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 44-24 | Procurement of meals with drinks to be served to participating schools in Celebration of 434th Aldo Ning Balen Guagua | General Fund CY 2024 (Other MOOE) | PhP 84,000.00 | May 14, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 45-24 | Purchase of Blinds and Improvement of Supervisor’s Office – Guagua West District | SEF/ Local School Board CY 2024 | PhP 123,200.00 | May 20, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 46-24 | Improvement of School Grounds at San Vicente Elementary School | SEF/ Local School Board CY 2024 | PhP 130,000.00 | May 20, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 22-24 | Procurement of 6 sets Office Tables & Chairs to be used at New Market Office | General Fund CY 2024 | PhP 90,000.00 | May 24, 2024 | Shopping |
| SHP 23-24 | Procurement of 2 units 2.5HP Window Type Aircon to be used at New Market Office | General Fund CY 2024 | PhP 84,000.00 | May 24, 2024 | Shopping |
| SHP 24-24 | Procurement of Equipment to be used by midwives in their respective barangays for their maternal care, EPI, and OPT Programs, etc. | General Fund CY 2024 (Capital Outlay) | PhP 65,250.00 | May 24, 2024 | Shopping |
| SHP 25-24 | Procurement of assorted sizes of blinds to be used at the new RHU-I Building | General Fund CY 2024 | PhP 93,410.00 | May 24, 2024 | Shopping |
| SHP 26-24 | Procurement of Assorted Goods to be given to bereaved family in this Municipality | General Fund CY 2024 (SPA-Aid to Indigent) | PhP 140,608.80 | May 27, 2024 | Shopping |
| SVP 47-24 | Procurement of Additional Nutribuns for 1,212 Day Care Children of the Municipality of Guagua | Trust Fund | PhP 188,602.70 | May 27, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 48-24 | Construction of Gate at San Antonio Integrated School | SEF/ Local School Board CY 2024 | PhP 60,000.00 | May 31, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 49-24 | Procurement of assorted items for indigent TB Patients under the Nutrition Program & National TB Program under GAD Fund Mandate No. 24 | General Fund CY 2024 (SPA-GAD) | PhP 88,200.00 | June 07, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 50-24 | Procurement of Milk for pregnant and lactating mothers under GAD Fund Mandate No. 8 “Dietary Supplementation to Pregnant Women” | General Fund CY 2024 (SPA-GAD) | PhP 189,063.00 | June 07, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 27-24 | Procurement of office tables and chairs to be used at MSWD Office, this Municipality | General Fund CY 2024 | PhP 61,210.00 | June 07, 2024 | Shopping |
| SHP 28-24 | Procurement of Office Equipments to be used at RHU II | General Fund CY 2024 | PhP 133,900.00 | June 11, 2024 | Shopping |
| SVP 51-24 | Procurement of Lighting Materials to be used for Maintenance of Whole Market Vicinity | General Fund CY 2024 | PhP 54,900.00 | June 11, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 52-24 | Rehabilitation/Upgrading of School Canteen at San Juan Elementary School | SEF / Local School Board CY 2024 | PhP 200,000.00 | June 11, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 53-24 | Plumbing/Sanitary Works & Repair of Roofing of Relocation Site at Cereal Section | General Fund CY 2024 | PhP 114,300.00 | June 11, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 29-24 | Procurement of Computer Supplies to be used in different offices in this Municipality | General Fund CY 2024 | PhP 172,420.00 | June 14, 2024 | Shopping |
| SVP 54-24 | Procurement of Medicines to be used in the Medical Mission in the BMK held in various barangays | General Fund CY 2024 (SPA-GAD) | PhP 104,680.00 | June 14, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 55-24 | Improvement of Bahay Pagbabago at San Rafael, Guagua, Pampanga | General Fund CY 2024 | PhP 168,500.00 | June 24, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 30-24 | Procurement of Office Materials to be used at San Antonio Integrated School | SEF / Local School Board CY 2024 | PhP 156,695.00 | June 24, 2024 | Shopping |
| SVP 56-24 | Procurement of 4pcs Tires 16x70x20 for Apache Payloader used at Dumpsite | General Fund CY 2024 | PhP 124,000.00 | June 24, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 31-24 | Procurement of 5sets of Desktop Computer to be used at GCC | General Fund CY 2024 (Capital Outlay) | PhP 197,500.00 | July 02, 2024 | Shopping |
| SVP 57-24 | Procurement of Hygiene Kit for the Local Council for the Protection of Children (LCPC) this Municipality | General Fund CY 2024 (SPA-LCPC) | PhP 198,830.00 | July 02, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 58-24 | Procurement of Snacks, Meals & Token for speakers for the Capacity Building for Barangay Health Workers of RHU I, II & III | General Fund CY 2024 (SPA-LCPC) | PhP 59,250.00 | July 02, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 59-24 | Procurement of 2 units Motorcycle 125cc with Kolung-Kolung & Roof to be used by MENRO Personnel | General Fund CY 2023 (Capital Outlay) | PhP 199,000.00 | July 05, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 60-24 | Ceiling Repair of 3 Classrooms at Pulungmasle High School | SEF/ Local School Board CY 2024 | PhP 200,000.00 | July 08, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 61-24 | Procurement of assorted goods to be given to bereaved family in this Municipality | SEF/Local School Board CY 2024 | PhP 105,737.07 | July 12, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 62-24 | Procurement of Meals and snacks to be served during the Capacity Building Activity of Guagua Guidance Counselor’s League (GGCL) | General Fund CY 2024 (SPA-LCPC) | PhP 73,000.00 | July 15, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 63-24 | Procurement of Meals and snacks to be served during the National Disability Prevention & Rehabilitation (NDPR) Week Celebration | General Fund CY 2024 (SPA) | PhP 82,500.00 | July 15, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 64-24 | Procurement of Meals to be served during the Orientation regarding the Review of the Barangay Disaster Risk Reduction Management (BDRRM) Plan CY 2025 | LDRRMF | PhP 70,000.00 | July 15, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 65-24 | Installation of Stainless School Gate at Natividad High School | SEF/Local School Board CY 2024 | PhP 105,737.07 | July 15, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 66-24 | Construction/Renovation of Guidance Office at Natividad High School | SEF/Local School Board CY 2024 | PhP 200,000.00 | July 19, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 67-24 | Repair/replace spare parts, overhaul engine, body repair, undercoat and labor to be used for service vehicle Mitsubishi FB L300 SGN 569 (CDC Vehicle) | General Fund CY 2024 | PhP 119,910.00 | July 19, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 68-24 | Procurement of Graduation Photo Coverage and printing of Yearbook and Graduation Picture for the 8th Commencement Exercises of Guagua Community College | Trust Fund | PhP 180,600.00 | July 19, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 30A-24 | Procurement of Office Materials to be used at San Antonio Integrated School | SEF/Local School Board CY 2024 | PhP 156,695.00 | July 29, 2024 | Shopping |
| SVP 69-24 | Procurement of Medicines to be used in the Medical Mission in BMK held in in various barangays in this Municipality | General Fund CY 2024 (SPA-GAD) | PhP 109,482.00 | July 29, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 70-24 | Procurement of Meals to be served during the 1 day Seminar on Child Abuse Prevention | General Fund CY 2024 (SPA-LCPC) | PhP 80,000.00 | July 29, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 71-24 | Rental of Venue for the 8th Commencement Exercises of Guagua Community College | Trust Fund | PhP 61,000.00 | July 29, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 72-24 | Front and Exit Door, Roof and Fence in the Supplemental Feeding Area at Green Valley Daycare Center, Lambac, Guagua, Pampanga | General Fund CY 2024 (SPA-LCPC) | PhP 120,000.00 | August 02, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 73-24 | Repair of Wash Area/Shade at Bright Dreams Day Care Center, San Pablo, Guagua, Pampanga | General Fund CY 2024 (SPA-LCPC) | PhP 53,000.00 | August 02, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 74-24 | Repair of Waiting Area Roof at Future Hope Day Care Center, San Isidro Guagua, Pampanga | General Fund CY 2024 (SPA-LCPC) | PhP 67,000.00 | August 02, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 75-24 | Procurement of Medicines for distribution/AID to Indigent, this Municipality | General Fund CY 2024 (SPA) | PhP 182,640.00 | August 02, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 32-24 | Procurement of Office Equipment to be used for Midwife and Nurses | General Fund CY 2024 | PhP 199,000.00 | August 02, 2024 | Shopping |
| SVP 76-24 | Repair/replace spare parts, overhaul engine, body works, undercoat and labor to be used for service vehicle Isuzu Crosswind SGH 689 (CDC Vehicle) | General Fund CY 2024 | PhP 110,020.00 | August 05, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 77-24 | Procurement of Hygiene kits to be given to pregnant mothers during the Buntis Congress | General Fund CY 2024 (SPA-GAD) | PhP 66,105.00 | August 05, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 78-24 | Accommodation for 2 days Budget Workshop for the preparation of Annual Budget CY 2024 | General Fund CY 2024 – Training Expenses | PhP 81,300.00 | August 12, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 33-24 | Procurement of materials and equipment to be used in ALSkwela Mobile Community Learning Center | General Fund CY 2024 (SPA-LCPC) | PhP 61,305.00 | August 12, 2024 | Shopping |
| SVP 79-24 | Repair of Door and Improvement of Wash Area, New Lavatory, Urinal and Toilet Bowl at Community of Learners Day Care Center, Magsaysay Gaugua, Pampanga | General Fund CY 2024 (SPA-LCPC) | PhP 83,000.00 | August 13, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 80-24 | Procurement of Reagents to be used in the Blood Testing Activity for Municipal Employees | General Fund CY 2024 | PhP 171,600.00 | August 16, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 81-24 | Procurement of Assorted Goods to be given to bereaved family in this Municipality | General Fund CY 2024 (SPA – Aid to Indigent) | PhP 138,225.44 | August 19, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 82-24 | Procurement of 1,700 pcs. Go Bags for Day Care Children and Parents on Disaster Preparedness Training | MDRRM Fund CY 2024 | PhP 156,400.00 | August 19, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 83-24 | Re-route/Construction of Drainage Canal at Brgy, Lambac Guagua Pampanga | General Fund CY 2024 | PhP 199,989.00 | September 09, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 84-24 | Procurement of Snacks for Disaster Preparedness Training & other related Activities among Day Care Children and Parents | LDRRM Fund CY 2024 | PhP 85,000.00 | September 09, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 85-24 | Declogging/Desilting at Maisac Creek Sapang Abias (San Juan 1st - San Pablo Portion) | LDRRM Fund CY 2024 | PhP 200,000.00 | September 09, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 86-24 | Declogging/Desilting of Drainage Channel at San Matias Guagua, Pampanga | LDRRM Fund CY 2024 | PhP 155,950.40 | September 09, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 34-24 | Procurement of Office Equipment to be used at HRMO, this Municipality | General Fund CY 2024 | PhP 72,600.00 | September 16, 2024 | Shopping |
| SVP 87-24 | Repair/replace spare parts, overhaul engine, body repair, undercoat and labor to be used for service vehicle Ford Ranger Fiera SHA 609 (CDC Vehicle) | General Fund CY 2024 (Repair and Maintenance) | PhP 120,520.00 | September 16, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 88-24 | Appropriation for Electrical Works Including Installation of Electrical Meter at San Antonio Integrated School | SEF/Local School Board CY 2024 | PhP 150,000.00 | September 17, 2024 | Negotiated Procurement – Small Value Procurement |
| SVP 89-24 | Procurement of Meals and Snacks in the conduct of 32nd Family Week Celebration in this Municipality | General Fund CY 2024 (SPA-GAD) | PhP 147,400.00 | September 20, 2024 | Negotiated Procurement – Small Value Procurement |
| SHP 35-24 | Procurement of one (1) unit laptop and one (1) unit printer to be used at Accounting Office, this Municipality | General Fund CY 2024 (Capital Outlay) | PhP 66,000.00 | September 27, 2024 | Shopping |
| SHP 36-24 | Procurement of two (2) units 2.5HP window type aircon to be used at LCR Office, this Municipality | General Fund CY 2024 – Capital Outlay | PhP 70,000.00 | September 30, 2024 | Shopping |
| SHP 37-24 | Procurement of Sound system to be used at Municipal Auditorium, this Municipality | General Fund CY 2024 – Capital Outlay | PhP 59,850.00 | October 14, 2024 | Shopping |
| NP-TFB 02-24 | Purchase of One (1) Unit Passenger Van to be used by the Office of the Municipal Mayor | General Fund CY 2023 & 2024 (Capital Outlay) | PhP 3,000,000.00 | November 05, 2024 | Negotiated Procurement – Two Failed Biddings |
| NP-TFB 02A-24 | Purchase of One (1) Unit Passenger Van to be used by the Office of the Municipal Mayor | General Fund CY 2023 & 2024 (Capital Outlay) | PhP 3,000,000.00 | November 12, 2024 | Negotiated Procurement – Two Failed Biddings |
Request for Quotation was last modified at 2025-04-14 11:51:30