Purchase Order

#	Purchase Order
1	Purchase Order – Procurement of meals and snacks to be served during the conduct of the Family Planning Caravan in celebration of Family Planning Month
2	Purchase Order – Procurement of other suppliesequipment to be used for operations at Lingayen School District I, II and III
3	Purchase Order – Procurement of water treatment powder solution to be used for operations at Market & Slaughterhouse
4	Purchase Order – PROCUREMENT FOR THE REPAIR AND MAINTENANCE SERVICE OF TWO (2) UNITS PATIENT TRANSPORT VEHICLES
5	Purchase Order – PROCUREMENT OF OTHER SUPPLIES AND MATERIALS TO BE USED FOR THE REPAIR AND MAINTENANCE OF STEEL BARRICADES AND LED SCREEN COVER
6	Purchase Order – Procurement of body-worn camera
7	Purchase Order – Procurement of supplies and materials for the repair and maintenance service of one unit Service Vehicle and one unit Dump Truck
8	Purchase Order – Procurement of other supplies and materials to be used for the installation of air conditioning units at the Municipal Assessor’s Office
9	Purchase Order – Procurement of other supplies-equipment to be used for operations at Lingayen School District I, II and III
10	Purchase Order – Procurement of jetmatic pump with pipe tfor distribution at various barangays, Lingayen, Pangasinan
11	Purchase Order – Procurement of Bill counter machine with counterfeit detection to be used at Municipal Treasurer’s Office
12	Purchase Order – PO_Procurement of ICT equipment to be used for operations at Lingayen School District III
13	Purchase Order – Procurement of aircondition units to be installed at Market Office
14	Purchase Order – Procurement of electrical supplies and materials for the repair and rewiring of a portion of the wet market
15	Purchase Order – PROCUREMENT OF PROPERTY STOCK CARDS AND PROPERTY STICKERS
16	Purchase Order – PROCUREMENT OF MEALS AND SNACKS TO BE SERVED DURING THE CONDUCT OF STANDARD FIRST AID AND BASIC LIFE SUPPORT FOR POSO PERSONNEL
17	Purchase Order – Procurement of Item 201 to be delivered at various Barangays
18	Purchase Order – Procurement with installation of CCTV SYSTEM at Lingayen Slaughterhouse
19	Purchase Order – Procurement of copier ink to be used at Municipal Assessor’s Office
20	Purchase Order – Procurement of furniture and fixtures to be used at Assessor’s Office, Lingayen, Pangasinan
21	Purchase Order – Procurement of glucose meter (glucometer)
22	Purchase Order – Procurement of office-swivel chair to be at SB Legislative Office
23	Purchase Order – Procurement of supplies and materials for the repair and maintenance of one unit Motor Vehicle, Mitsubishi L300FB Ambulance with plate no SAA 6288 being used at Rural Health Unit II of LGU Lingayen
24	Purchase Order – Procurement of various printed forms to be used for daily office operations at Human Resource Management Office
25	Purchase Order – Procurement of training supplies and materials to be used in the conduct of Standard First Aid and Basic Life support for POSO personnel
26	Purchase Order – Procurement of office equipment to be used at Municipal Engineering’s Office
27	Purchase Order – Procurement of meals and snacks to be served during the conduct of GAD Technical Working Group Seminar
28	Purchase Order – Procurement of office equipment to be installed at Naguelguel Elementary School and Dulag Elementary School
29	Purchase Order – Procurement of ICT equipment
30	Purchase Order – Procurement of ICT equipment to be used for operations at Lingayen School district I
31	Purchase Order – Procurement of Polo Shirts
32	Purchase Order – PROCUREMENT OF LED BULBS TO BE DISTRIBUTED TO VARIOUS BARANGAYS
33	Purchase Order – Order- Procurement of ICT equipment to be used at the Vice Mayor
34	Purchase Order – Procurement of Jetmatic pump to be distributed at various barangays, Lingayen, Pangasinan
35	Purchase Order – Procurement of medical and laboratory supplies
36	Purchase Order – PROCUREMENT OF TRAINING SUPPLIES AND MATERIALS
37	Purchase Order – PROCUREMENT OF OTHER SUPPLIES AND MATERIALS TO BE USED AT THE OFFICE OF THE VICE MAYOR
38	Purchase Order – PROCUREMENT OF FURNITURE AND FIXTURES TO BE USED AT THE OFFICE OF THE VICE MAYOR
39	Purchase Order – Purchase Order – Procurement Of Uniforms
40	Purchase Order – Procurement Of Other Supplies And Materials To Be Used During Various Special Lgu Events
41	Purchase Order – Procurement Of Ict Equipment To Be Used For Office Operations At Hrmo
42	Purchase Order – Procurement Of Printer To Be Used At Dilg Office
43	Purchase Order – Procurement Of Office Supplies (Non-Cse)
44	Purchase Order – Procurement of additional fabricated steel shelves for storage facility at MFR
45	Purchase Order – Procurement of Tablet and Printer
46	Purchase Order – Procurement Of Food Items For Supplementary Feeding Program At Child Development Center
47	Purchase Order – Procurement of Janitorial Supplies
48	Purchase Order – Procurement of Weighing Scales
49	Purchase Order – Procurement of Assistive Device For Persons With Disability
50	Purchase Order – Procurement of Floor Polisher
51	Purchase Order – Procurement of Jetmatic Pumps To Be Distributed At Various Barangays
52	Purchase Order – Procurement of Meals And Snacks To Be Served During The Conduct Of Various Lydo Activities
53	Purchase Order – Procurement of Other Supplies And Materials 2
54	Purchase Order – Procurement of Other Supplies And Materials
55	Purchase Order – Procurement of Printing Materials
56	Purchase Order – Procurement of Repair And Maintenance Service Of One (1) Unit Dump Truck, Sinotruck Howo Dump Truck With Cs No. U3b 656 Bein
57	Purchase Order – Procurement of Rescue Supplies
58	Purchase Order – Procurement of Supplies And Materials To Be Used For The Fabrication Of Steel Drainage Canal Cover At Public Market
59	Purchase Order – Procurement For The Publication Of Municipal Ordinances
60	Purchase Order – Procurement of Other Supplies And Materials – Abc 50,000.00
61	Purchase Order – Procurement of Other Supplies And Materials – Abc 204,743.60
62	Purchase Order – Procurement of Refreshments
63	Purchase Order – Procurement of Supplies And Materials – Abc 119,940.00
64	Purchase Order_Procurement of hygiene supplies
65	Purchase Order_Procurement of printing materials
66	Purchase Order – Procurement of Camera and Camera Lens
67	Purchase Order – Procurement of other supplies and materials to be used for daily office operation at Municipal Accounting Office
68	Purchase Order – Procurement of Knapsack Sprayer
69	Purchase Order – Procurement of Table-Top Water Dispenser
70	Purchase Order – Procurement of Tokens for 4P’s Graduates
71	Purchase Order – Procurement of Other Supplies and Materials to Be Used for the Maintenance of Photocopiers Being Used at Mayor’s Office
72	Purchase Order – Procurement of Supplies, Tools, and Equipment to Be Used at Municipal Engineering’s Office
73	Purchase Order – Procurement of training venue including meals and snacks for the conduct of Capacity Bldg. Brgy. Council for the Protection of Children cum Enhancement on the Formulation of Compr. Brgy. Juvenile Just intrv program
74	Purchase Order – Procurement of meals and snacks
75	Purchase Order_Procurement of Other Supllies and Materials
76	Purchase Order – Procurement for the printing of tarpaulins to be used for various LGU activities
77	Purchase Order – Procurement of rechargeable knapsack sprayer and fish coolers
78	Purchase Order – Procurement of training venue including meals and snacks for the conduct of Integrated Coastal Management (ICM) Plan Workshops and other planning-related activitie
79	Purchase Order- Procurement of bluetooth speaker with wireless mic
80	Purchase Order- Procurement of BP apparatus to be distributed to various barangays
81	Purchase Order- Procurement of Civil Registry books and materials
82	Purchase Order- Procurement of ICT equipment to be used at Mayor’s Office and GSO Office
83	Purchase Order- Procurement of polo shirts to be used for HIVSTD awareness campaign
84	Purchase Order- Procurement of snacks to be served during the conduct of joint MADAC-MPOC Meeting for the year 2026
85	Purchase Order- Procurement of training venue and including meals and snacks for the conduct of training on Mother-infant and Young Child Nutrition (MIYCN)
86	Purchase Order – Procurement of Janitor Supplies
87	Purchase Order – Procurement of other supplies equipment
88	Purchase Order – Procurement of supplies and materials for the repair and maintenance service of six (6) units Motor Vehicle being used at various offices of LGU Lingayen
89	Purchase Order – Procurement of polo shirts
90	Purchase Order – Procurement of electrical supplies and materials to be used for repair and maintenance of electrical system
91	Purchase Order – Procurement of LED Bulbs to be distributed to various barangays
92	Purchase Order – Procurement of rechargeable flashlights, raincoats and rainboots
93	Purchase Order – Procurement of jetmatic pumps to be distributed at Barangay Maniboc and Capandanan, Lingayen, Pangasinan
94	Purchase Order – Procurement of construction supplies and materials at various barangays
95	Purchase Order – Procurement of Sports Supplies for the Health and Wellness Program for LGU Employees
96	Purchase Order – Procurement of responder’s personal protective gears
97	Purchase Order – Procurement of disaster response and rescue supplies
98	Purchase Order – Procurement of ICT equipment to be used for office operations at Budget Office and BIR Office
99	Purchase Order – Procurement of meals and snacks to ve served during the conduct of various activities of LCDO
100	Purchase Order – Procurement of medicines to be distributed to various barangays
101	Purchase Order – Procurement of solar floodlights to be distributed at various barangays
102	Purchase Order – Procurement of training venue including meals and snacks and hotel accomodation for the conduct of Comprehensive Emergency Program for Children Training
103	Purchase Order – Procurement of one (1) year subscription to various newspapers and magazines
104	Purchase Order – Procurement of supplies and materials for the repair and maintenance service of various Heavy Equipment Dump Trucks
105	Purchase Order – Procurement of tokens for LGU guests and visitors
106	Purchase Order – Procurement of Supplies and Materials (For Buntis Kit)
107	Purchase Order – Procurement for the Publication of the Institutionalization of RA 11311 Ordinance of Lingayen and Revised Lingayen Tricycle and Pedicab Ordinance of 2023
108	Purchase Order – Procurement of medical supplies to be used for disaster response and other operations
109	Purchase Order- Procurement of pre- fabricated traffic signages to be placed along major thoroughfares for effective enforcement of traffic rules and regulations
110	Purchase Order – Procurement of supplies and materials for the repair and maintenance service of one (1) unit Motor Vehicle, Toyota Hi- Lux 2.4 L 4×2 Pick Up, plate no. SAC 3438 being used as Patrol Vehicle
111	Purchase Order – Procurement of breeding stocks to be used for livestock development at Basing Demo Farm
112	Purchase Order – Procurement of Painting Materials
113	Purchase Order – Procurement of meals and snacks to be served during the conduct of meeting of MAFC and MFARMC
114	Purchase Order – Procurement of anti-rabies supplies and materials to be used for the conduct of anti-rabies vaccination at various barangays
115	Purcahse Order – Procurement of tools and equipment
116	Purchase Order -Procurement of construction materials
117	Purchase Order- Procurement of office equipment to be used for office operations at BAC Office and HRMO
118	Purchase Order – Procurement of Plaques and Tokens for Loyalty Awardees, Outstanding Employees, and Retirees
119	Purchase Order – Procurement of Construction Materials
120	Purechase Order -Procurement of meals and snacks to be served during the conduct of performance management system and SPMS orientation
121	Purchase Order – Procurement of water treatment powder solution to be used for operations at Market & Slaughterhouse
122	Purchase Order – Procurement of fabricated steel shelves for the storage facility
123	Purchase Order – Procurement of other supplies and materials to be used for daily office operations at HRMO
124	Purchase Order – Procurement of Various printed forms
125	Purechase Order – Procurement of training supplies and materials to be used in the conduct of performance management system and SPMS orientation
126	Purchase Order – Procurement of other Supplies and Materials
127	Purchase Order – Procurement of Other Supplies and Materials
128	Purchase Order – Procurement of construction materials for the Installation Fabrication of temporary stalls at Public Market
129	Purchase Order – Procurement of meals and snacks to be served during the conduct of various planning activities at MPDO
130	Purchase Order – Procurement of medicines
131	Purchase Order – Procurement of Various Supplies and Materials for Solid Waste Management Operations and Other Environmental Activities at Office of the MENRO
132	Purchase Order – Procurement of Services for the Land Survey and Approval of National Reserve Plan for a Parcel of Land Located at Barangay Pangapisan North, Lingayen, Pangasinan
133	Purchase Order – Procurement of Tokens
134	Purchase Order – Procurement of meals and snacks to be served during the conduct of various activities of LGU Lingayen
135	Purchase Order – Procurement of foam mattress with polycotton cover, sleeping pillow and blanket to be used in disaster operations and other activities
136	Purchase Order – Procurement of jetmatic pumps to be distributed at various barangays, Lingayen, Pangasinan
137	Purchase Order – Procurement of refreshments to be served to guests and visitors at Municipal Mayor’s Office
138	Purchase Order – Procurement of office equipment to be used at Vice Mayor’s Office and Municipal Library
139	Purchase Order – Procurement of Meals and Snacks to be served during the conduct of various activities
140	Purchase Order – Procurement of Civil Registry Books and Materials to be used for Daily Office Oprations at Local Civil Registrar
141	Purchase Order – Procurement of other Supplies and Materials to be used for Various Activities in the Celebration of Lingayen Bagoong Festival 2026
142	Purchase Order – Procurement for the Publication of the 2025 Revised GAD Code of Lingayen
143	Purchase Order – Procurement of construction materials
144	Purchase Order – Procurement of meals and snacks to be served during the conduct of two day security management First Aid Training
145	Purchase Order – Procurement of Janitorial supplies to be used for sanitation and office operations at market and slaughterhouse
146	Purchase Order – Procurement of training venue including meals and snacks for the conduct of training of mnao workers on the identification and management of acute malnutrition cas
147	Purchase Order – Procurement of T- shirts to be used for Lingayen Bagoong Festival Celebration 2026
148	Purchases Order – Procurement of LED bulbs to distributed to various barangay
149	Purchase Order – Procurement of cartridge bullets for the captive bolt pistol
150	Purchase Order – Procurement of jetmatic pumps to be distributed at various barangays Lingayen, Pangasinan
151	Purchase Order – Procurement of ICT Equipment to be used for office operations at Mayor’s Office, Accounting Office, and Local Civil Registrar
152	Purchase Order – Procurement of Office equipment to be used in disaster operations and other activities
153	Purchase Order – Procurement of executive jacket
154	Purchase Order – Procurement of office equipment to be used at Lingayen District II
155	Purchase Order – Procurement of supplies and materials for the repair and maintenance service of two (2) units Motor Vehicle, Hyundai County 3.9L Tourist Bus with plate nos. SCA 4636 and SCA 4637 being used
156	Purchase Order – Procurement Of Painting Materials (2)
157	Purchase Order – Procurement Of Training Supplies And Materials To Be Used In The Conduct Of Security First Aid Management Training
158	Purchase Order – Procurement of Monobloc Chairs for Distribution to Various Barangays of Lingayen
159	Purchase Order – Procurement of LED bulbs to be distributed to various barangay
160	Purchase Order – Procurement of item 201 to be delivered at various barangay
161	Purchase Order – Procurement of supplies for TB-DOTS
162	Purchase Order – Procurement of two-way communication wireless intercom
163	Purchase Order – Procurement of office equipment to be installed at BAC Office
164	Purchase Order – Procurement of purchase booklet (grocery and medicine) for Senior Citizens & PWDs
165	Purchase Order – Procurement of meals and snacks to be served during the conduct of various activities under LCAT- VAWC and LCPC
166	Purchase Order – Procurement of training venue including meals and snacks for the conduct of various CLUP CDP formulation and other planning-related activities
167	Purchase Order – Procurement of medicines
168	Purchase Order – Procurement of meals and snacks to be served during the conduct of various activities of LYDO
169	Purchase Order – Procurement of other supplies and materials to be used for daily office operations at Municipal Accounting Office
170	Purchase Order – Procurement of vegetables seed and seedlings and other agricultural supplies for celebration of Farmers and Fishfolk week, 4 ps beneficiaries, youth and schools i
171	Purchase Order – Procurement of supplies and materials to be used for various programs and activities of LYDO
172	Purchase Order – Procurement of office equipment to be used for office operations at BFP Lingayen
173	Purchase Order -Procurement of janitorial supplies
174	Purchase Order – Procurement of suppliesmaterials for Kasalang Bayan2026
175	Purchase Order – Procurement of ICT equipment to be used for office operations at BFP Lingayen
176	Purchase Order – Procurement of services for Kasalang Bayan 2026
177	Purchase Order – Procurement of training venue including meals and snacks for the conduct of Youth Leadership Peace Program for the youth of Lingayen
178	Purchase Order- Procurement of various non-accountable forms to be used at Accounting’s Office
179	Purchase Order – Procurement of wheelchair and aluminum walker to be distributed at various barangays of Lingayen
180	Purchase Order – Procurement of office equipment to be used for office operations at BFP Lingayen
181	Purchase Order – Procurement of other supplies and materials (semi-expendable equipment)
182	Purchase Order – Procurement of training supplies and materials
183	Purchase Order- Procurement of supplies and materials for the Preventive Maintenance Service of various Emergency Response Vehicles and two(2) units Service Vehicles being used at LGU-Lingayen
184	Purchase Order – Procurement of meals to be served during the conduct of DEpEd School Sports Activities (Lingayen School Districts I, II and III)
185	Purchase Order -Procurement of fabricated Modular Barangay Material Recovery Facility (MBMRF) trash bin
186	Purchase Order – Procurement of Other Supplies and Materials to be Used in Disaster Operations and Other Activities
187	Purchase Order – Procurement for the Publication of Municipal Ordinances
188	Purchase Order – Procurement for the Preventive Maintenance Service of One (1) Unit Emergency Response Vehicle, Toyota Hiace Commuter Deluxe w/ Plate No SDB3137 Being Used at LDRRMO of LGU-Lingayen
189	Purchase Order – Procurement of Other Supplies and Materials to be Used for Office Operations at BFP Lingayen
190	Purchase Order – Procurement of other Supplies and Materials for Livelihood Assistance Program
191	Purchase Order- Procurement for the printing and binding of Executive-Legislative Agenda 2026-2028
192	Purchase Order – Procurement of bluetooth speakers
193	Purchase Order- Procurement of two-way radio for distribution to accredited TODA of Lingayen
194	Purchase Order – Medical Supplies
195	Purchase Order – Procurement of reflectorized vest to be distributed to accredited TODA and PODA in Lingayen
196	Purchase Order – Procurement for the Prevention maintenance service of two (2) unit motor vehicle, hyundai county 3.9L Tourist Bus with Plate Nos. SCA 4637 and SCA 4636 Being Used
197	Purchase Order – Procurement of parts and materials for the repair and maintenance of one (1) Unit Motor Vehicle, Toro Freezer Van meat Truck with Plate No. SNJ 5052 Being used at MAR
198	Purchase Order – Procurement of other supplies and materials – 319,190.00
199	Purchase Order – Procurement of Fabricated Steel Shelves for the Storage Facility
200	Purchase Order – Procurement of ICT Equipment to be used for office Operations at Municipal Engineering Office
201	Purchase Order – Procurement of Training Kit to be used for the Various Activities for LCPC and Pantawid Pamilyang Pilipino Program
202	Purchase Order – Procurement of other supplies and materials to be used for the storage of various forms at MSWDO
203	Purchase Order – Procurement of of Monobloc chairs and foldable tables
204	Purchase Order – Procurement of training venue including food and accomodation for the conduct of Capacity Development and Team Building cum Year-end Party of SB Officials and Employees
205	Purchase Order – Procurement of other supplies and materials to be delivered at GSO
206	Purchase Order – Procurement of other supplies and materials to be distributed to various barangays
207	Purchase Order – Procurement of meals and snacks_398,093.00
208	Purchase Order – Procurement of meals and snacks_242,195.00
209	Purchase Order – Procurement of other supplies and materials for the repair and maintenance of one (1) unit pay Loader – Foton Lovol Model FL956H 2019
210	Purchase Order – Procurement for the repair of clutch and transmission of one (1) unit Emergency Response Vehicle with Plate No. SCA 4633 as per attached Job Order
211	Purchase Order – Procurement of medical and dental supplies
212	Purchase Order – Procurement of token
213	Purchase Order – Procurement of LED flood light, LED bulb and solar lights to be distributed to various barangays
214	Purchase Order – Procurement of other Supplies and Materials (1)
215	Purchase Order – Procurement of Non-Accountable form to be used for office Operations at SB Legislatives
216	Purchase Order – Procurement of various printed forms to be used for daily office operations at Human Resource Management Office
217	Purchase Order – Procurement of token and other supplies to be used for fire and Earthquake Drill
218	Purchase Order – Procurement of office swivel chair to be used for office SB Legislative
219	Purchase Order – Procurement of expanding folder organizer to be used for office operations at Municipal Civil Registrar
220	Purchase Order- Procurement of other supplies and materials for stage decorations, leis, and bouquets for the celebration of Lingayen Cultural Presentation
221	Purchase Order – Procurement of electrical supplies and materials to be used for repair and maintenance of electrical connections
222	Purchase order – Procurement of water treatment powder solutions to be used for operations at Market and Slaughterhouse
223	Purchase Order – Procurement of meals and snacks to be served during the GAD related Year End Assessment and Evaluation
224	Purchase Order – Procurement of training venue including food and accommodation for the conduct of Team Building Activities for Department Heads
225	Purchase Order – Procurement of other supplies and materials
226	Purchase Order – Procurement of medicines to be distributed to various barangays
227	Purchase Order – Procurement of food items for Year-end Socialization of STAC-12 Lingayen
228	Purchase Order – Procurement of supplies and materials to be used for the installation of one (1) unit split-type airconditioner at HRMO
229	Purchase Order – Procurement of Polo Jack barong to be distributed to the 32 Punong Barangays of Lingayen
230	Purchase Order – Procurement of coffee vendo machine
231	Purchase Order – Procurement of Office equipment to be installed at SB Secretariat Office and SB Session Hall
232	Purchase Order – Procurement of plaques , tropies, and certifcate frames
233	Purchase Order – Procurement of other supplies and materials
234	Purchase Order – Procurement of pulse oximeter and infrared thermometer
235	Purchase Order – Procurement of other supplies and materials
236	Purchase Order – Procurement of ICT supply (printer) to be used at Municipal Health Office
237	Purchase Order – Procurement of ICT equipment to be used for daily office operations at MPDO
238	Purchase Order – Procurement of other supplies and materials to be use for daily office operations at Municipal Accounting Office
239	Purchase Order – Procurement of LED bulbs to be distributed to various barangays
240	Purchase Order – Procurement of ICT equipment (desktop computer)
241	Purchase Order- Procurement of Refreshments to be served to guest and visitors at Municipal Vice Mayor’s office
242	Purchase Order – Procurement of training kit for the conduct of strategic planning for the implementation of ELA/LDIP cum updating of CLUP/CDP
243	Purchase Order – Procurement of solar lights to be delivered at Barangay Poblacion, Lingayen
244	Purchase Order- Procurement of training venue including food and accomodation for the conduct of Strategic Planning for the Implementation of ELA/LDIP 2026-2028 cum Updating of CLUP-CDP
245	Purchase Order- Procurement of various electrical supplies and materials
246	Purchase Order – Procurement with installation of vertical window blinds to be installed at Municipal Mayor’s Office
247	Purchase Order – Procurement of various supplies and materials to be used for the beautification of municipal plaza and its surroundings
248	Purchase Order- Procurement of mixed gravel to be distributed at Barangay Maniboc and Capandanan
249	Purchase Order- Procurement of food items for supplemental feeding for children outside Day Care Centers and with Disabilities under STAC-BBC
250	Purechase Order – Procurement of traning venue including meals and snacks for the conduct of 3rd regular meeting of MDC
251	Purechase Order – Procurement of training venue including meals and snacks for the conduct of standard first aid and basic life support with CPR training
252	Purchase Order – Procurement of tokens for LGU guest and visitors
253	Purchase Order – Procurement of Other Supplies and Materials to be used for Daily Office Operations at Local Civil Registrar
254	Purchase Order – Procurement of Maintenance Medicine Booklet
255	Purchase Order – Procurement of BP Apparatus and Glucose Meter to be distributed to PWD’s and Senior Citizens in 32 Barangays
256	Purchase Order – Procurement of Grass Cutter to be distributed to Thirty two (32) Barangays of Lingayen
257	Purchase Order – Procurement of executive swivel chairs to be delivered at GSO, Lingayen
258	Purchase Order – Procurement of Standfan to be distributed to various Barangays and Schools in Lingayen
259	Purchase Order – Procurement of Meals and Snacks to be Served During the Conduct of Various Activities of MHO and MNAO
260	Purchase Order – Procurement for the Publication of the Lingayen anti-EPAL Ordinance
261	Purchase Order – Procurement of Janitorial Supplies to be used at Market and Slaughterhouse
262	Purchase Order – Procurement of meals and snacks to be served during the conduct of meetings of LCPC members
263	Purchase Order – Procurement of Medical supplies and Equipment
264	Purchase Order – Procurement of Legislative Integrated Legislative Agenda System (LINGAS) Phase I
265	Purchase Order – Procurement of Basketball uniforms for inter-barangay tournament
266	Purchase Order – Procurement of Agricultural and Marine supplies to be used in the implementation of various agriculture, fishery programs and other activities
267	Purchase Order – Procurement of meals and snacks
268	Purchase Order – Procurement of Supplies and Materials to be used for the Maintenance of Office Buildings
269	Purchase Order – Procurement of Other Supplies and Materials to be used in the Implementation of Agriculture, Fishery Programs and Other Activities
270	Purchase Order – Procurement of Janitorial Supplies
271	Purchase Order – Procurement of Electrical Supplies
272	Purchase Order – Procurement of Transportation Services for the Hauling of Food Items from Pick-Up Ponts to Lingayen, Pangasinan
273	Purchase Order – Procurement of Various Supplies and Materials for Solid Waste Management Operations and Other Environmental Activities at Office of the MENRO
274	Purchase Order – Procurement of supplies to be used for E-konsulta services at RHU-III
275	Purchase Order – Procurement of Supplies and Materials to be used for the Repacking of Relief Goods
276	Purchase Order – Procurement of Rice
277	Purchase Order – Procurement of Training Venue Including Meals and Snacks for the Conduct of 2nd Regular Meeting of MDC
278	Purchase Order – Procurement of ID Card to be used for office operation at HRMO
279	Purchase Order – Procurement of item 201 to be used for repair and maintenance of roads
280	Purchase Order – Procurement of office supplies to be delivered at GSO, Lingayen, Pang.
281	Purchase Order – Procurement of other supplies and materials to be used at Municipal Mayor’s Office and POSO Office
282	Purchase Order – Procurement of Thermal Fogging Machine
283	Purchase Order – Procurement of tires and tire accessory for heavy equipment vehicles
284	Purchase Order – Procurement of anti-rabies vaccine
285	Purchase Order – Procurement of supplies and materials to be used for the repair & maintenance of Mayor’s Office
286	Purchase Order – Procurement of other supplies and materials to be used at accounting office
287	Purchase Order -Procurement of other supplies and materials to be used for daily office operations at SB secretary office
288	Purchase Order – Procurement of painting materials
289	Purchase Order – Procurement with installation of aluminum frame glass partition to be installed at municipal legal office
290	Purchase Order-Procurement of various non-accountable forms and printed forms to be used at various offices
291	Purchase Order- Procurement of water treatment powder solution to be used for operations at market & slaughterhouse
292	Purchase Order – Procurement of ICT Equipment to be used at Lingayen School District I
293	Purchase Order – Procurement of Refreshments to be Served to Guests and Visitors at Municipal Mayor’s Office
294	Purchase Order – Procurement of Printers to be Used for Office Operations at BAC Office and Municipal Legal Office
295	Purchase Order – Procurement of ICT Equipment to be used at BAC Office
296	Purchase Order -_Procurement of other supplies and materials to be delivered at GSO, Lingayen, Pangasinan
297	Purchase Order – Procurement of meals and snacks to be served during various LGU activities
298	Purchase Order -Procurement of other supplies and materials to be used at HRMO
299	Purchase Order – Procurement of supplies and materials to be used in the conduct of various LYDO activities
300	Purchase Order – Procurement of non-food items for stock filing
301	Purchase Order – Procurement of food supplies for stockpiling
302	Purchase Order – Procurement of Janitorial Supplies to be delivered at GSO, Lingayen, Pangasinan
303	Purchase Order – Procurement for the preventive maintenance service of one (1) unit motor vehicle, Toyota Hiace Commuter Deluxe with CS no. OP833A being used at LGU-Lingayen
304	Purchase Order – Procurement of non-accountable form to be used at Municipal Treasurer’s Office
305	Purchase Order – Procurement of other supplies and materials to be used at SB Session Hall and SBM’s Office
306	Purchase Order – Procurement of refreshments to be served to guests and visitors at Vice Mayor’s Office
307	Purchase Order – Procurement of supplies and materials for the repair and refurbishment of furniture at SB Session Hall
308	Purchase Order – Procurement of Supplies and materials for the repair of one (1) unit PNP Patrol Vehicle, Toyota Hilux 2.4L Pick-up with plate no. A5H609
309	Purchase Order – Procurement of printing materials to be used at Lingayen School District I, II and III
310	Purchase Order – Procurement of furniture and fixtures to be used at market and slaughterhouse
311	Purchase Order – Procurement of other equipment to be used at market and slaughterhouse
312	Purchase Order – Procurement of Airconditioner to be used at Lingayen School District II
313	Purchase Order -Procurement of other supplies and materials to be used at Lingayen School District I
314	Purchase Orde r- Procurement of supplies and materials
315	Purchase Order – Procurement of training venue including meals and snacks for the conduct of Training Workshop for GAD Council and Technical Working Group
316	Purchase Order – Procurement of supplies and materials to be used for the preventive maintenance services of various emergency responce vihicles
317	Purchase Order – Procurement of equipment to be delivered at GSO, Lingayen, Pangasinan
318	Purchase Order – Procurement of handheld radio
319	Purchase Order – Procurement for the publication of municipal ordinance No. 047, S.2025
320	Purchase Order – Procurement for the preventive maintenance services of the one (1) unit motor vehicle, Toyota Hiage 2.5GL Grandia with plate No. SND 2101 Z8Y 213 being used at LGU-Lingayen
321	Purchase Order – Procurement of Drug Test Kits
322	Purchase Order – Procurement of disaster response and rescue supplies.
323	Purchase Order – Procurement of ICT equipment to be used for MADAC opetarions
324	Purchase Order – Procurement of ICT Equipment to be Used at Municipal Health Office
325	Purchase Order – Procurement of Medicines to be delivered at GSO, Lingayen, Pangasinan
326	Purchase Order – Procurement of Other Supplies and Materials (Parts and Accessories) to be Used for the Repair and Maintenance of ICT Equipments
327	Purchase Order – Procurement of Computer Monitor
328	Purchase Order – Procurement of Other Supplies and Materials to be Used at Municipal Budget Office
329	Purchase Order – Procurement for the publication of municipal ordinanceNo. 004 and 046 S. 2024-1
330	Purchase Order – Procurement of ICT equipment to be used at BAC office, Lingayen, Pangasinan
331	Purchase Order – Procurement of supplies and materials to be used at Agri-aqua demo farm, Basing Lingayen
332	Purchase Order – Procurement for the publication of municipal No. 044 and 046 S.2024
333	Purchase Order – Procurement of anti-rabies vaccine, alcohol, gloves and syringe
334	Purchase Order – Procurement of airconditioning unit to be installed at RHU II
335	Purchase Order – Procurement of other supplies and materials to be used at Municipal Assessor’s Office
336	Purchase Order – Procurement of Janitorial to be used at Market and Slaughterhouse
337	Purchase Order – Procurement of LED bulbs and fluorescent lamp to be used for the maintenance of lighting systems at Municipal Public Market and Lingayen Slaughterhouse
338	Purchase Order – Procurement of training venue including meals and snacks for the conduct of Community Based Risk Reduction and Management Course Training
339	Purchase Order – Procurement of training venue including meals and snacks for the conduct of MESU Program Empowering Health Advocates
340	Purchase Order – Procurement of training venue including meals and snacks for the conduct of training and activities on the Identification and management of Philippine Integrated Management of A
341	Purchase Order – Procurement of training venue including meals and snacks for the conduct of Training on Maternal, Infrant and Young Child Nutrition (MIYCN)
342	Purchase Order – Procurement of Solar Lights to be delivered at GSO, Lingayen, Pangasinan
343	Purchase Order – Procurement for the repair and maintenance of one (1) unit duplicator machine at Municipal Treasurer’s Office – BPLO
344	Purchase Order – Procurement of supplies to be used for e-Konsulta
345	Purchase Order -Procurement of supplies and materials for the repair and maintenance of various furniture and fixtures.
346	Purchase Order – Procurement of training venue including meals and snacks for the conduct of Standard First Aid and Basic Life Support
347	Purchase Order – Procurement Of Training Venue Including Meals And Snacks For The Conduct Of Standard First Aid And Basic Life Support
348	Purchase Order – Procurement of plumbing supplies and materials to be used for the repair of comfort room
349	Purchase Order – Procurement of supplies and materials for the repair of one (1) unit Motor Vehicle, Hyundai Luxury Universe Bus with plate no. CXH 570
350	Purchase Order – Procurement of Office Equipment to be used at Lingayen School District II
351	Purchase Order – Procurement of supplies and materials to be used for transfer of two (2) unit flooring standing airconditioner at Local Civil Registrar Office
352	Purchase Order -Procurement of other supplies and materials to be used for stage and street decorations for the celebration of Lingayen, Bagoong Festival 2025
353	Purchase Order – Procurement of biometric machines
354	Purchase Order – Procurement of photocopier maintenance and fuser kits to be used at Mayor’s Office
355	Purchase Order – Procurement of decors and other supplies and materials to be used for special events
356	Purchase Order – Procurement of training supplies and materials to be used for the conduct of various training and activities of MHO and MNAO
357	Purchase Order – Procurement of LED bulbs to be distributed to various barangays
358	Purchase Order – Procurement of supplies and materials for the implementation of agriculture, fishery programs and other activities at Municipal Agriculture Office
359	Purchase Order – Procurement of gardening tools and materials as part of assistance to targeted barangay for Model Bio-Intesive Transformation (BIGGEST) 2025
360	Purchase Order – Procurement of printers to be used at municipal assessor’s office
361	Purchase Order – Procurement of assistive device for Persons with Disability
362	Purchase Order – Procurement of t-shirts to be used for the Lingayen Bagoong Festival Celebration 2025
363	Purchase Order – Procurement of Mother’s newborn kits to be used during the conduct of Buntis Congress 2025
364	Purchase Order – Procurement of various tools and materials to be used for environmental operations and clean-up activities
365	Purchase Order – Procurement of IEC materials to be delivered at GSO, Lingayen, Pangasinan
366	Purchase Order – Procurement of other supplies and materials to be used for office operations at Municipal Agriculture Office Lingayen, Agri-aqua Livestock model farm
367	Purchase Order – Procurement of Lingayen delicacies
368	Purchase Order – Procurement for the printing of tarpaulin.
369	Purchase Order – Procurement of Plaque, Trophy and Certificate Frame to the used for awards and recognitions
370	Purchase Order- Procurement of Training venue including meals and snacks for the conduct of 1st Regualr Meeting of MDC
371	Purchase Order – Procurement of filling cabinet to be used at SB Legislative Office
372	Purchase Order – Procurement of other supplies and materials to be used for various activities to celebrate Lingayen Bagoong Festival 2025
373	Purchase Order – Procurement of furniture and fixtures to be used at Vice Mayor’s Office
374	Purchase Order – Procurement of purchased booklets and ECCD Checklist
375	Purchase Order – Procurement of other supplies and materials to be used at Lingayen Municipal Hall and Mayor’s Office
376	Purchase Order – Procurement of training venue and room accommodation including meals and snacks for the conduct of Public Service Continuity Planning Training Course
377	Purchase Order – Procurement of training venue and room accommodation including meals and snacks for the conduct of Risk Communication Training Course
378	Purchase Order – Procurement of portable speaker and water dispenser to be used at MENRO
379	Purchase Order – Procurement of printers to be used at SB Member’s Offices
380	Purchase Order – Procurement of rice for Stockpiling
381	Purchase Order – Procurement of supplies and materials for the conduct of activities under LCAT-VAWC during the celebration of 2025 National Women’s Month and the Celebration of 18-day Campaign
382	Purchase Order – Procurement for the Printing of Tarpaulin
383	Purchase Order – Procurement of other supplies and materials to be used at LDRRMO.
384	Purchase Order – Procurement of various non-accountable forms to be used for daily operations at Accounting Office
385	Purchase Order – Procurement of one (1) year subscription to various newspapers and magazines
386	Purchase Order – Procurement for the photo and video coverage, photo editing and printing
387	Purchase Order – Procurement of various printed forms, certificates and moving up ribbon
388	Purchase Order – Procurement of supplies for ID card printer to be used at Office of the Senior Citizen Affairs and PDAO
389	Purchase Order – Procurement of other supplies and materials to be used for tourism-related activities
390	Purchase Order – Procurement of training venue including meals and snacks for the conduct of Barangay Nutrition Scholars (BNS) Program Implementation Review (PIR)
391	Purchase Order – Procurement of training venue including meals and snacks for the conduct of Buntis Congress
392	Purchase Order – Procurement of other supplies and materials to be used for daily office operations at Municipal Administrator’s Office
393	Purchase Order – Procurement of other supplies and materials to be used at Municipal Accounting Office
394	Purchase Order – Procurement of other supplies and materials to be used at Municipal Engineering Office
395	Purchase Order – Procurement of other supplies and materials to be used at SB Session Hall and Vice Mayor’s Office, Lingayen, Pangasinan
396	Purchase Order – Procurement for the Publication of Municipal Ordinance No. 042 S.2024
397	Purchase Order – Procurement of breeding stock
398	Purchase Order – Procurement of non-food items for stock filing
399	Purchase Order – Procurement of Office Equipment to be used at Lingayen School District II
400	Purchase Order – Procurement for the repair and maintenance service of two (2) unit motor vehicle, Hyundai Counrty Tourist Bus with CS. No. K1 L332 and Hyundai Country Tourist Bus with CS. No. K1J437 being used at
401	Purchase Order – Procurement of Decorations, Flowers, Table rentals
402	Purchase Order – Procurement of various printed forms to be used at LCR Office
403	Purchase Order – Procurement of cakes and wine
404	Purchase Order – Procurement of other supplies and materials to be used for the fabrication of basketball facility at Brgy. Tonton covered court
405	Purchase Order – Procurement of Bill Counter Machine with Counterfeit Detection to be used at Treasurer’s Office, Lingayen
406	Purchase Order – Procurement with Installation of Aluminum Frame Glass Partition
407	Purchase Order – Procurement of Office Equipment to be Delivered at GSO, Lingayen Pangasinan
408	Purchase Order – Procurement of Painting Materials for the Painting of Pavement Markings at Barangay Poblacion, Lingayen
409	Purchase Order- Procurement of electrical materials to be used for the repair and maintenance of electrical systems
410	Purchase Order- Procurement of Breeding stock
411	Purchase Order – Procurement of other supplies and materials to be used for operations at Municipal Engineering Office
412	Purchase Order – Procurement for the repair and maintenance of one (1) unit construction and heavy equipment Foton FTX 6x 4 dump truck w plate no. 030110 being used at MENRO of LGU-Lingayen
413	Purchase Order- Procurement of ICT to be used for operations to Municipal Accounting Office
414	Purchase Order- Procurement of other supplies and materials to be used at Municipal Treasurer’s Office
415	Purchase Order – Procurement of Agricultural supply to be delivered at GSO, Lingayen, Pangasinan
416	Purchase Order – Procurement Of Construction Materials To Be Delivered At Various Barangays
417	Purchase Order – Procurement of Meals and Snacks to be Served during the Conduct of Year-End Assessment of SB Officials and Employees
418	Purchase Order – Procurement Of Medicines To Be Delivered At Gso, Lingayen, Pangasinan
419	Purchase Order – Procurement of other Supplies and Materials to be used for the Maintenance of Photocopier at SB Secretariat Office
420	Purchase Order – Procurement of other Supplies Materials to be used for Real Property Tax Account Register (RPTAR) at Municipal Treasurer’s Office
421	Purchase Order – Procurement Of Refreshments For One-Stop-Shop
422	Purchase Order – Procurement of Refreshments to be Served to Various Guest and Visitors at Mayor’s Office
423	Purchase Order- Procurement of ICT equipment to be used for office operations at Municipal Accounting Office
424	Purchase Order – Procurement of other Supplies and Materials for Gender-Related Activities and Year-End Assessment
425	Purchase Order- Procurement of Training Venue including Meals and Snacks for the Conduct of Coastal Community Planning Workshop and Seminar- Writeshop on the Barangay Peace and
426	Purchase Order – Procurement of other supplies and materials to be used during special events of LGU
427	Purchase Order – Procurement of Meals and snacks to be served during the conduct of various activities of Municipal Health Office
428	Purchase Order- Procurement of Fogging Misting Machine
429	Purchase Order – Procurement Of Supplies And Materials For The Repair And Maintenance Of Various Furniture And Fixtures
430	Purchase Order – Procurement of other supplies and materials to be used at Local Civil Registry Office, Lingayen, Pangasinan
431	Purchase Order – Procurement of basketball rings

Purchase Order

Notices

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April 2020

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