THE OFFICIAL WEBSITE OF THE CITY OF IMUS, CAVITE
| REFERENCE NO. | TITLE | DOWNLOAD |
|---|---|---|
| SEF-G (LSB)-25-078 | COST OF FOOD AND DRINKS TO BE SERVED DURING THE 2025 SDO IMUS CITY ANNUAL RESEARCH GENERAL ASSEMBLY CUM GAWAD IMUSENO PARANGAL | Download |
| GF-G (OCM)-25-077 | PURCHASE OF TIME FRAME ACCOMPLISHMENT POSTER TO BE GIVEN TO EVERY IMUSENO HOUSEHOLD | Download |
| INFR-GF (OCE)-25-078 | PURCHASE AND INSTALLATION OF LED WALL TO BE INSTALLED ALONG OPEN CANAL ROAD FOR PUBLIC SAFETY AND ROAD TRAFFIC ADVISORIES, MALAGSANG II-C | Download |
| INFR-GF (OCE)25-077 | FABRICATION AND REPAIR OF VARIOUS CHRISTMAS DECORS FOR THE UPCOMING PASKUHAN EVENT | Download |
| GF-G (OCE)25-075 | PURCHASE OF MATERIALS REHABILITATION OF STREETLIGHTS FOR VARIOUS BARANGAYS IN THE CITY | Download |
| GF-G (OCM)25-074 | PURCHASE OF GROCERY PACKAGE TO BE DISTRIBUTED TO EACH IMUSENO HOUSEHOLD | Download |
| INFR-GF (OCE)25-076 | REWRITING AND RECTIFICATION OF POWER SUPPLY OF AIR CONTDITIONING SYSTEM AT IMUS SPORTS COMPLEX, POBLACION III-a | Download |
| INFR-GF (OCE)25-075 | CONCRETING OF ROAD AT ANABU II-D | Download |
| TF-G (CDRRMO)25-073 | PURCHASE OF FLOOD RESCUE VEHICLE FOR 2025 | Download |
| GF-C (OCENRO)25-072 | COST OF CUNSULTANCY SERVICES FOR THE FORMULATION FOR THE 10-YEAR SOLID WASTE MANAGEPENT PLAN (SWMP) AND THE FEASIBILITY STUDY FOR SUSTAINABLE WASTE MANAGEMENT FACILITITES AND STRATEGIES FOR THE CITY OF IMUS | Download |
| GF-G (CHO)25-071 | PURCHASE OF DRUGS AND MEDICINE TO BE USED AT CITY HEALTH OFFICE FOR THE 4TH QUARTER | Download |
| SEF-G (LSB)25-067A | COST OF RENTAL OF SCIENCE MOBILE EXHIBIT IN PUBLIC ELEMENTARY AND JUNIOR HIGH SCHOOLS IN IMUS CITY | Download |
| GF-G (LCPC)25-070 | COST OF SCHOOL SUPPLIES TO BE GIVERN TO PUBLIC ELEMENTARY SCHOOL STUDENTS IN THE CITY OF IMUS | Download |
| INFR-SEF (LSB) 25-074 | COST OF LABOR AND MATERIALS FOR THE REPAIR OF 13 COMFORT ROOMS INCLUDING REPLACEMENT OF COLD WATERLINE, PLUMBING AND SANITARY SYSTEM AT FLAVIANO YENGCO SHS, PASONG BUAYA 2 | Download |
| TF-G (CDRRMO)25-069 | COST OF CCTV PROJECT TO BE INSTALLED AT IMUS CITY PUBLIC MARKET | Download |
| INFR-SEF (DEPED)25-073 | COST OF LABOR AND MATERIALS FOR THE LAND DEVELOPMENT OF NEW SCHOOL SITE AT ALAPAN I-A | Download |
| INFR-SEF (DEPED)25-072 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF COMFORT ROOMS AT IMUS NATIONAL HIGH SCHOOL, BUCANDALA III | Download |
| SEF-G (DEPED)25-068 | PURCHASE OF ARM CHAIRS FOR PUBLIC SCHOOLS IN IMUS CITY | Download |
| SEF-G (DEPED)25-067 | COST RENTAL OF SCIENCE MOBILE EXHIBIT IN PUBLIC ELEMENTARY AND JUNIOR HIGH SCHOOLS IN IMUS CITY | Download |
| INFR-GF (CDF) 25-071 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF ROAD SAFETY DEVICES ALONG CITY ROADS | Download |
| GF0G (POPS/CITRMU)25-066 | PURCHASE AND INSTALLATION OF CCTVS HARDWARE, COMPONENTS, SOFTWARE, AND LICENSES FOR THE IMUS COMMAND CENTER AND IMUS PNP | Download |
| TF-G (CSWD)25-065 | PURCHASE OF RAW INGREDIENTS FOR THE 15TH CYCLE SUPPLEMENTAL FEEDING PROGRAM OF CSWDO | Download |
| TF-G (ONI)25-064 | COST OF CONSUMABLE SUPPLIES FOR OSPITAL NG IMUS HEMODIALYSIS CENTER COVERING THE PERIOD OF 4 MONTHS | Download |
| GF-G (CPDO)25-063 | COST OF AIRFARE, HOTEL ACCOMODATION AND MEALS FOR THE FORMULATION OF THE EXECUTIVE LEGISLATIVE AGENDA AND POPS PLAN | Download |
| GF-G (MO/HRMO)25-062 | COST OF SERVICE OF A PREMIUM HEALTH CARE PACKAGE FOR PERSONNEL (COTERMINOUS, REGULAR, CASUAL EMPLOYEES) OF THE CITY GOVERNMENT OF IMUS | Download |
| GF-G (CHO)25-061 | PURCHASE OF TUBERCULOSIS MEDICINES TO BE USED BY THE IMUS CITY HEALTH OFFICE FOR THE YEAR 2025 | Download |
| GF-G (POPS)25-060 | PURCHASE OF FOOD DRINKS TO BE SERVED IN VARIOUS METTINGS, EVENTS, AND ACTIVITIES UNDER MAYOR'S OFFICE PEACE AND ORDER PROGRAM FOR THE SECOND SEMESTER OF THE YEAR 2025 | Download |
| TF-G (CITRMU)25-059 | PURCHASE OF CCTB TO BE INSTALLED AT NEW IMUS CITY PUBLIC MARKET | Download |
| GF-G (MO)25-058 | PURCHASE OF VIAND COURSES, BUFFET CATERING AND SNACKS FOR VARIOUS PROGRAMS OF DIFFERENT DEPARTMENTS UNDER A FRAMEWORK AGREEMENT COVERING THE PERIOD OF JULY TO DECEMBER 2025 | Download |
| GF-G (CSWD)25-057 | PURCHASE OF TEXTBOOK FOR THE CHILD DEVELOPMENT CENTER FOR SCHOOL YEAR 2025-2026 | Download |
| GF-G (CIO)25-056 | PURCASE OF TARPULIN CONSUMABLES TO BE USED IN THE PRINTING OF TARPULIN OF THE CITY INFORMATION OFFICE | Download |
| TF-G (CDRRMO)25-052A | PURCHASE OF UTILITY VEHICLE FOR DISASTER RESPONSE OPERATION | Download |
| SEF-G (DEPED)25-055 | PURCHASE OF INTERACTIVE PANEL FOR SELECT SCHOOLS IN THE IMUS CITY | Download |
| TF-G (CDRRMO)25-054 | PURCHASE OF MOBILE COMMAND VEHICLE DISASTER RESPONSE | Download |
| TF-G (ONI)25-053 | PURCHASE OF CONSUMABLE SUPPLIES FOR SOPITAL NG IMUS HEMODIALYSIS CENTER FOR 3 MOTNHS | Download |
| TF-G (CDRRMO)25-052 | PURCHASE OF UTILITY VEHICLE FOR DISASTER RESPONSE OPERATION | Download |
| GF-G (CSWD)25-051 | PURCHASE OF FURNITURE FOR THE 3 SHELTERS (BAHAY KALINGA, HALFWAY HOME AND WDC SHELTER) | Download |
| GF-G (OCM)25-050 | PURCHASE OF REMANUFACTURED REFRIGERATED VAN TO BE USED AT IMUS CITY SLAUGHTERHOUSE | Download |
| GF-G (CDRRMO)25-049 | PURCHASE OF MEDICAL SUPPLIES TO BE USED AT CDRRMO AKSYON AGAD COMMUNITY CENTERS | Download |
| GF-G (OCM)25-048 | PURCHASE OF ADDITIONAL LED WALL AT IMUS SPORTS COMPLEX | Download |
| TF-G (CDRRMO)25-047 | PURCHASE OF EMERGENCY RESPONSE AMBULANCE TO BE USED AT CDRRMO | Download |
| GF-G (OCTHO)25-046 | PURCHASE OF FLAGS FOR NATIONAL & LOCAL COMMEMORATION OF PHILIPPINE INDEPENDENCE & NATIONAL HEROES DAY | Download |
| GF-G (POPS)25-045 | PURCHASE AND INSTALLATION OF ADDITIONAL CCTVS, HARDWARE, COMPONENTS, SOFTWARE, LICENSES FOR THE IMUS COMMAND CENTER UNDER THE OFFICE OF THE CITY MAYOR-PEACEE AND ORDER PROGRAM | Download |
| GF-G (OCGSO)25-044 | PURCHASE OF TIRES FOR VARIOUS VEHICLES OF THE CITY GOVERNMENT OF IMUS | Download |
| TF-G (CHO)25-043 | PURCHASE OF DRUGS AND MEDICINES TO BE USED AT THE IMUS SOCIAL HYGIENE CLINIC | Download |
| INFR-GF (CDF)25-070 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF COVERED COURT AT CATTLEYA HOMES, PAG ASA II | Download |
| INFR-GF (CDF)25-069 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF EXTENSION OFFICE BUILDING (PHASES 1) AT MALAGSANG I-G | Download |
| INFR-GF (CDF)25-068 | COST OF LABOR AND MATERIALS FOR THE ASPHALT OVERLAY AT TOCLONG I-A | Download |
| INFR-GF (CDF)25-067 | COST OF LABOR AND MATERIALS FOR THE LAND DEVELOPMENT OF SPORTS FACILITY PHASE I AT PASONG BUAYA I | Download |
| INFR-GF (CEO)25-066 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF BAHAY KALINGA AT GAWAD KALINGA, ALAPAN II-B | Download |
| INFR-GF (CDF)25-065 | CONSTR OF LABOR AND MATERIALS FOR THE MODIFICATION OF PEDESTRIAN OVERPASS INTO WELCOME ARC AT NUENO AVENUE | Download |
| INFR-GF (CDF)25-064 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF ROAD FROM IMUS BOULEVARD TO MALAGASANG ROAD AT MALAGASANG I-G | Download |
| INFR-GF (CDF)25-063 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF MULTIPURPOSE BUILDING AT VELARDE VILLAGE, MEDICION I-C | Download |
| INFR-GF (CDF)25-062 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF COVERED COURT AT WINDSOR SUBD., BUHAY NATUBIG | Download |
| GF-G (OCGSO)25-042 | PURCHASE OF JANITORIAL SUPPLIES NOT AVAILABLE AT PS DBM FOR VARIOUS OFFICES FOR THE YEAR 2025 | Download |
| GF-G (CHO)25-041 | PURCHASE OF DRUGS AND MEDICINES TO BE USED AT THE CITY HEALTH OFFICE | Download |
| GF-G (CHO)25-040 | PURCHASE OF MEDICAL AND DENTAL SUPPLIES AND EQUIPMENT TO BE USED AT THE CITY HEALTH OFFICE FOR THE 2ND QUARTER | Download |
| ITB GF-G CHO 25-018A | COST OF TREATMENT, HAULING AND DISPOSAL OF M501 WASTE IN IMUS CITY HEALTH OFFICE FOR THE YEAR 2025 | Download |
| GF-G (OCGSO)25-039 | SUPPLY AND INSTALLATION OF TIRE CHANGE, WHEEL BALANCING, AND WHEEL ALIGNMENT MACHINES INCLUDING VARIOUS VULCANIZING TOOLS AND CONSUMABLES FOR THE CITY TIRE AND WHEEL MAINTENANCE SYSTEM TO BE USED AT MOTORPOOL | Download |
| GF-G (OSCA)25-038 | PURCHASE OF ESSENTIAL KIT FOR NONAGENARIAN & CENTENARIAN SENIOR CITIZENS | Download |
| GF-G (MO)25-022A | COST OF PREVENTICE MAINTENANCE FOR VARIOUS SEWAGE TREATMENT PLANTS SITES | Download |
| GF-G (MO)25-016A | COST OF PREVENTICE MAINTENANCE OF SEWAGE TREATMENT PLANT AT NEW CITY HALL | Download |
| INFR-GF (CDF)25-061 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF DRAINAGE AT MEDICION II-F AND PAG-ASA III | Download |
| INFR-GF (CDF)25-060 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF IMUS SPORTS COMPLEX (PHASE 2) AT POBLACION I-A | Download |
| INFR-GF (CDF)25-059 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF PARKS (PHASE I) AT MAHARLIKA | Download |
| INFR-GF (POPS)25-058 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF LED STREETLIGHTS (80 UNITS) ALONG BUCANDALA III- CARSADANG BAGO II, NIA ROAD | Download |
| INFR-GF (POPS)25-057 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF LED STREETLIGHTS (51 UNITS) AT IMUS BOULEVARD-JADE RESIDENCES ACCESS ROADM MALAGASANG 1G | Download |
| INFR-GF (CDF)25-056 | COST OF LABOR AND MATERIALS FOR THE CONCRETING OF ROAD AT BUHAY NA TUBIG | Download |
| INFR-GF (CDF)25-055 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF RIVERSIDE PROMENADE ALONG IMUS RIVER, BUHAY NA TUBIG | Download |
| INFR-SEF (DEPED)25-054 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF COMFORT ROOMS AT BAYANLUMA II ELEMENTARY SCHOOL | Download |
| INFR-SEF (DEPED)25-053 | COST OF LABOR AND MATERIALS FOR THE REPAIR AND REHABILITATION OF 14 COMFORT ROOM AT BUHAY NA TUBIG ELEMENTARU SCHOOL | Download |
| INFR-SEF (DEPED)25-052 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF SECURITY GRILLS FOR HALLWAYS FROM 2ND AND FLOOR TO 4TH FLOOR, AT ANASTACIO ADVINCULA INTEGRATED SCHOOL, MAHARLIKA | Download |
| INFR-SEF (DEPED)25-051 | COST OF LABOR AND MATERIALS FOR THE INTALLATION OF SECURITY GRILLS FOR HALLWAYS FROM 2ND FLOOR TO 4TH FLO AT CITY OF IMUS INTEGRATED SCHOOL MALAGASANG II-A | Download |
| INFR-SEF (DEPED)25-050 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF SECURITY GRILLS FOR HALLWAYS FROM 2ND FLOOR TO 4TH FLOOR, 1ST FLOOR STAIRS AND GATES AND WINDOWS AT FRANCISCA TIRONA BENITEZ INTEGRATED SCHOOL, MALAGSANG 1D | Download |
| INFR-GF (CDF)25-049 | COST OF LABOR AND MATERIALS FOR THE CONCRETING OF ROAD AT ESPELETA I | Download |
| INFR-GF (CDF)25-048 | COST OF LABOR AND MATERIALS FOR THE ASPHALT OVERLAY AT BUCANDALA I | Download |
| SEF-G (DEPED)25-037 | COST OF SUBSCRIPTION OF KINDERGARTEN CURRICULUM FOR PUBLIC ELEMENTARY SCHOOLS IN THE CITY OF IMUS | Download |
| GF-G (CITRMU)25-036 | PURCHASE OF HARDWARE FOR THE SET UP AND CONFIGURATION OF E-BOSS SSTEM AND INTERNAL HRIS | Download |
| GF-G (OCVET)25-035 | PURCHASE OF ANTI-RABIES VACCINE TO BE USED FOR ANTIRABOES VACCINATION AND MANDATORY REGISTRATION OF PETS IN THE CITY OF IMUS | Download |
| SEF-G (DEPED)25-034 | PURCHASE OF GRADUATION MEDALS FOR PUBLIC SCHOOLS IN IMUS CITY | Download |
| GF-G (OCAGRI)25-033 | PURCHASE OF SEEDS AND SEEDLING FOR URBAN GARDENING AND CITY PLANT NURSERY | Download |
| SEF-G (DEPED)25-032 | PURCHASE OF PAYROLL MACHINE FOR EFFICIENT OPERATION OF SDO IMUS CITY | Download |
| GF-G (POPS)25-031 | PURCHASE OF MOTORCYCLE TO BE USED FOR PARTLLING TO ENRUSE PEACE AND ORDER IN THE CITY OF IMUS | Download |
| SEF-G (DEPED)25-030 | PURCHASE OF ROBOTICS KIT FOR PUBLIC ELEMENTARY, JUNIOR & SENIOR HIGH SCHOOLS | Download |
| INFR-GF (POPS)25-047 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF SOLAR STREETLIGHTS (25 UNITS) AT PASONG BUAYA I | Download |
| INFR-GF (POPS)25-046 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF SOLAR LIGHTS (30 UNITS) AT BAYANLUMA IV | Download |
| INFR-GF (CDF)25-045 | COST OF LABOR AND MATERIALS FOR THE ASPHALT OVERLAY AT ANABU I-C | Download |
| GF-G (VARIOUS OFFICES)25-029 | PURCHASE OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT DBM FOR VARIOUS OFFICE IN THE CITY OF IMUS | Download |
| SEF-G (DEPED)25-028 | PURCHASE OF COMPLETE SET OF UNIFORMS AND OTHER SUPPLIES FOR THE DELEGATES OF THE 2025 REGIONAL ATHLETIC ASSOCIATOPN MEET (RAAM) | Download |
| SEF-G (DEPED)25-027 | COST OF RENTAL OF VAN TO BE USED AS TRANSPORTATION VEHICLE OF DELEGATES IN THE 2025 REGIONAL ATHLETIC ASSOCIATION MEET (RAAM) | Download |
| GF-G (CDRRMO)25-026 | PURCHASE OF STOCKPOLE GOODS TO BE USED BY CDRRMO FOR RESCUE OPERATIONS IN 2025 | Download |
| GF-G (CDRRMO)25-025 | PURCHASE OF STOCKPILE RICE TO BE USED DURING DISASTER RESPONSE MOBILIZATION FOR 2025 | Download |
| GF-G (CSWD)25-024 | PURCHASE OF FOOD RAW MATERIALS FOR THE IN HOUSE CLIENS UNDER THE CUSTODY OF CSWD BAHAY KALINGA WOMEN DEVELOPMENT CENTER AND HALF-WAY HOME FOR THE YEAR 2025 | Download |
| GF-G (POPS)25-023 | PURCHASE OF FOOD AND DRINKS TO BE SERVED IN VARIOUS MEETINGS, EVENTS, AND ACTIVITIES UNDER MO-POPS | Download |
| GF-G (MO)25-022 | COST OF PREVENTIVE MAINTENANCE FOR VARIOUS SEWAGE TREATMENT PLANTS SITES | Download |
| GF-G (POPS)25-021 | COST OF LABORATORY SERVICES FOR THE URINE DRUG TESTING PROGRAM FOR SURRENRED DRUG DEPENDENTS AND OTHER CITY OF IMUS PERSONNELS | Download |
| INFR-GF (POPS)25-044 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF SOLAR STREETLIGHTS (60 UNITS) AT ALAPAN I-B | Download |
| INFR-GF (POPS)25-043 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF SOLAR STREETLIGHTS (54 UNITS) AT ANABU II-F | Download |
| INFR-GF (CDF)25-042 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF PUBLIC CEMETERY (PHASE 3) AT BUCANDALA IV | Download |
| INFR-GF (CDF/POPS)25-041 | COST OF LABOR AND MATERIALS FOR THE COMPLETION OF PNP MAIN STATION AT MALAGASANG II-C | Download |
| INFR-GF (CDF)25-040 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF ROAD AND DRAINAGE AT BALIMBING DRIVE, MEDICION I-B | Download |
| INFR-GF (CDRRMO)25-039 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF ROAD AND DRAINAGE AT TOCLONG II-A | Download |
| INFR-GF (CDRRMO)25-038 | COST OF LABOR AND MATERIALS FOR THE COSTRUCTION OF RIPRAP (PHASE II) AT MEDICION II-C | Download |
| INFR-GF (CDRRMO)25-037 | COST OF LABOR AND MATERIALS FOR THE REHABILITATION OF DRAINAGE AT BUHAY NA TUBIG | Download |
| INFR-GF (CDRRMO)25-036 | COST OF LABOR AND MATERIALS FOR THE COSTRUCTION OF CANAL LINING AT ANABU I-D | Download |
| INFR-GF (CDRRMO)25-035 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OD REPRAP AT CARSADANG BAGO I | Download |
| INFR-GF (CDRRMO)25-034 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OD REPRAP AT CARSADANG BAGO II | Download |
| INFR-GF (CDRRMO)25-033 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF BOX CULVERT AT MALAGASANG II-B | Download |
| INFR-GF (CDRRMO)25-032 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF DRAINGAE AND CONCRETE PAVEMENT AT MALAGASANG I-A | Download |
| INFR-GF (CDRRMO)25-031 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF DRAINAGE (PHASE I) AT MALAGASANG I-D | Download |
| INFR-GF (CDRRMO)25-030 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF DRAINAGE (PHASE II) AT ANABU I-C | Download |
| INFR-GF (POPS)25-029 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF DRAINAGE AT ANABU I-B | Download |
| INFR-GF (POPS)25-28 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF LED STREETLIGHTS (15 UNITS) AT CBI SIDE, ANABU I-B | Download |
| INFR-GF (POPS)25-027 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF LED STREETLIGHTS (16 UNITS) AT ANABU I-B | Download |
| INFR-GF (POPS)25-026 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF SOLAR STREETLIGHTS (24 UNITS) AT BUCANDALA V | Download |
| INFR-GF (POPS)25-025 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF SOLAR STREEETLIGHTS (34 UNITS) AT MEDICION II-C | Download |
| INFR-GF (POPS)25-024 | COST OF LABOR AND MATERIALS FOR THE INTALLATION OF LED STREETLIGHTS (24 UNITS) AT RENTAL HOUSING, MALAGSANAG I-F | Download |
| INFR-GF (POPS)25-023 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF LED STREETLIGHTS (17 UNITS) AT MIGUEL SANTO, BUCANDALA III | Download |
| INFR-GF (POPS)25-022 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF SOLAR STREETLIGHTS (20 UNITS) AT MALAGASANG II-C | Download |
| INFR-GF (CDRRMO)25-021 | COST OF LABOR AND MATERIALS FOR THE REPAIR OF SLOPE PROTECTION AT BUHAY NA TUBIG | Download |
| INFR-GF (CDRRMO)25-020 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF DRAINAGE AT POBLACION III-A | Download |
| GF-G (OCGDO/POPS)25-020 | COST OF TARPAULIN, INK AND OTHER CONSUMABLES FOR TARPULIN PRINTING | Download |
| GF-G (OCGSO)25-019 | COST OF PEST CONTROL SERVICES AT VARIOUS LOCATIONS IN THE CITY OF IMUS | Download |
| GF-G (CHO)25-018 | COST OF TREATMENT, HAULING AND DISPOSAL OF M501 WASTE IN IMUS CITY HEALTH OFFICE FOR THE YEAR 2025 | Download |
| TF-G (LNB)25-017 | COST OF OFFICE SUPPLIES FOR 97 BARANGAYS | Download |
| GF-G (MO)25-016 | COST OF PREVENTIVE MAINTENANCE OF SEWAGE TREATMENT PLANT AT NEW CITY HALL | Download |
| GF-G (MO)25-015 | COST OF PREVENTIVE MAINTENANCE SERVICES OF ALL AIRCON IN THE CITY GOVERNMENT CENTER | Download |
| GF-G (CITRMU)25-008A | COST OF INTERNET SERVICE FOR THE DAILY OPERATIONAL USE OF INCOME-GENERATING OFFICE FOR 2025 | Download |
| GF-G (CHO)25-014 | COST OF DRUGS AND MEDICINE TO BE USED BY THE CITY HEALTH OFFICE FOR THE 1ST AND 2ND QUARTER OF 2025 | Download |
| GF-G (ONI)25-0013 | COST OF SERVICE FOR THE MAINTENANCE AND OPERATORSHIP OF SEWAGE TREATMENT PLANT AT OSPITAL NG IMUS FOR THE YEAR 2025 | Download |
| GF-G (ONI)25-0012 | COST OF FOOD SUPPLIES IN OSPITAL NG IMUS FOR THE YEAR 2025 | Download |
| GF-G (ONI)25-0011 | COST OF OXYGEN REFILL TO BE USED IN OSPITAL NG IMUS FOR THE YEAR 2025 | Download |
| GF-G (ONI)25-0010 | COST OF SERVICE FOR THE HAULING OF HAZARDOUS WASTE OF OSPITAL NG IMUS 2025 | Download |
| INFR-GF (CEO)25-019 | COST OF LABOR AND MATERIALS FOR THE COMPLETION OF LED FRAME AT NEW GOVERNMENT CENTER, MALAGASANG I-G | Download |
| INFR-GF (CEO)25-018 | COST OF LABOR AND MATERIALS FOR THE INSTALLATION OF DISTRIBUTION AND SEWAGE LINE AT ECO VILLAGE, MALAGASANG I-G | Download |
| INFR-GF (CEO)25-017 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF COVERED COURT AT TOCLONG I-A | Download |
| INFR-GF (CDF)25-016 | COST OF LABOR AND MATERIALS FOR THE REHABILITATION OF IMUS PUBLIC MARKET (PHASE 2) AT TANZANGLUMA I | Download |
| GF-G (CITRMU)25-009 | COST OF INTERNET SERVICE AS BACK UP INTERNET OF CITY GOVERNMENT OF IMUS FOR 2025 | Download |
| GF-G (CITRMU)25-008 | COST OF INTERNET SERVICE FOR THE DAILY OPERATIONAL USE OF INCOME-GENERATING OFFICES FOR 2025 | Download |
| INFR-GF (CDF)25-015 | COST OF LABOR AND MATERIALS FOR THE REHABILITATION OF OLD CITYHALL OFFICE AT POBLACION IV-B | Download |
| INFR-GF (CDF)25-014 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF TRAINING FACILITY FOR TECHNICAL AND VOCATIONAL COURSES FO CITY COLLEGES OF IMUS, ANABU I-D | Download |
| INFR-GF (CDF)25-013 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF COVERED COURT AT BUCANDALA III | Download |
| INFR-GF (CDF)25-012 | COST OF LABOR AND MATERIALS FOR THE PAINTING OF SIDEWALKS AND UTILITY POSTS | Download |
| INFR-GF (CDF)25-011 | COST OF LABOR AND MATERIALS FOR THE APPLICATION OF THERMOPLASTIC PAINT ALONG CITY AND BARANGAY ROADS | Download |
| INFR-GF (CDF)25-010 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF COVERED COURT AT TOCLONG I-C | Download |
| INFR-GF (CDF)25-009 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF MULTIPURPOSE BUILDING MALAGASANG II-A | Download |
| INFR-GF (CDF)25-008 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF IMUS YOUTH CENTER AT POBLACION I-A | Download |
| INFR-GF (CDF)25-007 | COST OF LABOR AND MATERIALS FOR THE COMPLETION OF 4 STOREY BUILDING (RENTAL HOUSING UNIT) AT MALAGASANG I-F | Download |
| INFR-GF (CDF)25-006 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF COVERED COURT AT MALAGASANG II-D | Download |
| INFR-GF (CDF)25-005 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF MULTIPURPOSE BUILDING AT MALAGASANG II-B | Download |
| INFR-GF (CDF)25-004 | COST OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF MULTIPURPOSE BUILDING AT MALAGASANG I-G | Download |
| INFR-GF (CDF)25-003 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF MULTIPURPOSE BUILDING AT TANZANGLUMA I | Download |
| INFR-GF (CDF)25-002 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF MULTIPURPOSE BUILDING AT ESPELETA I | Download |
| INFR-GF (CDF)25-001 | COST OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF TRACK OVAL DUGOUT AT IMUS CITYGRANDSTAND, MALAGASANG 1G | Download |
| GF-G (CSWD)25-006 | COST OF MEDALS FOR THE MOVING UP CEREMONY OF CITY DEVELOPMENT CENTER FOR SY 2024-2025 | Download |
| GF-G (CENRO)25-005 | COST OF SERVICES FOR THE COLLECTION OF GARBAGE, HAULING AND DISPOL IN THE CITY OF IMUS FOR THE YEAR 2025 | Download |
| GF/TF-G (VARIOUS OFFICES/VM/CDRRMO)25004 | PURCHASE OF FUEL OIL AND LUBRICANTS FOR VARIOUS OFFICES OF THE CITY OF IMUS FOR THE YEAR 2025 | Download |
| GF-G (MO)25-003 | PURCHASE OF VIAND COURSES, BUFFET CATERING AND SNACKS FOR VARIOUS PROGRAMS OF DIFFERENT DEPARTMENT FOR THE MONTH OF JANUARY TO JUNE 2025 | Download |
| GF-G (MO)25-002 | PURCHASE OF PURIFIED DRINKING WATER FR VARIOUS OFFICES FOR THE YEAR OF 2025 | Download |
| GF-G (MO/ONI)25-001 | COST OF SECURITY SERVICE AT OSPIRAL NG IMUS, NEW CTY GOVERNMENT OF IMUS, AND DIALYSUS CENTER FOR THE YEAR 2025 | Download |