| Procurement of 2 rolls Greenhouse (tunnel) Film, etc-HEAVEN/S VALLEY | 03/03/2023 |
| Procurement of 15,000 pcs. Polyethylene bags, etc-MURASAKA ENT | 03/03/2023 |
| Procurement of 30 sacks PCM chicken manure-FARMERS ZONE | 03/02/2023 |
| Procurement of 1 liter Fungicide, foliar spray, etc-KATRANS MKTG | 03/02/2023 |
| Procurement of 60 pcs. plastic pot-MURASAKA ENT | 03/02/2023 |
| Procurement of 5 tubes Ink, Risograph, etc-COPYLANDIA | 03/06/2023 |
| Procurement of 2 pcs. imaging unit 215 yellow, etc-COPYLANDIA | 02/28/2023 |
| Procurement of 1 set smart TV with movable stand-TSS CORP. | 02/28/2023 |
| Procurement of 1 unit digital multifunction copier with desk-COPYLANDIA OFFICE | 02/28/2023 |
| Procurement of 2,255 vials of Rabies vaccine-LUCKY ROSE TRADING | 03/01/2023 |
| Procurement of 1unit Digital Multifunction Copier-COPYLANDIA | 02/28/2023 |
| Procurement of 60 pcs. Certificate Holder-MONT BLANC | 03/02/2023 |
| Procurement of 2,000 pcs. Cal.45 Ammunition, etc. ARMSCOR SHOOTING CENTER, INC | 03/03/2023 |
| Procurement of 50 pcs. bulb, LED, etc-UGY GEN. MDSE | 02/28/2023 |
| Procurement of 350 pcs. LED, tube, etc-TOOLBOX HDWE | 02/28/2023 |
| Procurement of 140 packs meals and snacks-HEZEKIAH/S | 02/28/2023 |
| Procurement of Sound System for Benguet Sports Complex for use of PGSO-Soundbox General Merchandise | 09/14/2022 |
| Procurement of 6 units Computer Table-PATOKPOK | 02/28/2023 |
| Procurement of 30 carts Toner, TN323, Develop-COPYLANDIA | 02/28/2023 |
| Procurement of 5 carts Toner Cartridge | 02/28/2023 |
| Procurement of 1 unit Projector-HEXACOM ENT | 02/28/2023 |
| Procurement of 50 pcs. Plywood, etc-WI-AL CONST. BUILDERS | 03/01/2023 |
| Procurement of 2,000 kgs. Molasses, etc-MURASAKA ENT. | 03/01/2023 |
| Procurement of 1 unit Network Printer-HEXACOM ENT | 03/01/2023 |
| Procurement of 50 pcs. GI sheet, etc-WI-AL CONST. BUILDERS | 03/01/2023 |
| Procurement of 40 packs meals and snacks-BGEMPC | 02/28/2023 |
| Procurement of 1 unit document scanner-TSS CORP | 02/27/2023 |
| Procurement of 1 pc. drill bit, etc-WI-AL CONST. BUILDER | 02/23/2023 |
| Procurement of 1 unit Desktop Scanner-HEXACOM ENT | 02/27/2023 |
| Procurement of 4 units Printer-HEXACOM ENT | 02/27/2023 |
| Procurement of 154 packs meals and snacks-HEZEKIAH/S | 02/28/2023 |
| Procurement of 2 pcs. car vacuum cleaner, etc-LJG 4X4 OFF-ROAD | 02/23/2023 |
| Procurement of 9 sets gear socket/combination-TOOLBOX HDWE | 02/23/2023 |
| Procurement of 1 unit wooden cabinet, etc. by PBO-PATOKPOK | 02/23/2023 |
| Procurement of 5 pails Parts washer degreaser, etc-NCH PHILS. INC | 02/27/2023 |
| Procurement of 150 sets Toilet bowl-TOOLBOX HARDWARE | 02/22/2023 |
| Procurement of 4 pcs. Tires-DILTEX MART | 02/23/2023 |
| Procurement of 50 cubic meter sand-CLARK CHV ENT | 02/21/2023 |
| Procurement of Full board and Accommodation for 45 pax-RIVERVIEW WATERPARK | 02/20/2023 |
| Procurement of Five (5) units Mobile Phones-TSS CORP | 02/13/2023 |
| Procurement of Fifty (50) rolls tie wire-CLARK CHV ENT | 02/21/2023 |
| Procurement of One (1) Photocopier for use of PEO-XWorks Sales | 02/09/2023 |
| Procurement of Meals and Snacks for 20 pax-HEZEKIAH/S RESTAURANT | 02/13/2023 |
| Procurement of Meals and Snacks for 59 pax, etc-HEZEKIAH/S RESTAURANT | 02/20/2023 |
| Procurement of Meals and Snacks for 280 pax-BGEMPC | 02/20/2023 |
| Procurement of Bran New Patient/Rescue Transport Vehicle-Diltex Mart | 02/17/2023 |
| Procurement of 2,000 bags Cement-CLARK CHV ENT | 02/10/2023 |
| Procurement of 500 pcs. RSB-12mm, etc. -CLARK CHV ENT. | 02/10/2023 |
| Printing and binding of 6,578 booklets Early Childhood Care and Development-VECKAMPS PRINTING PRESS | 02/10/2023 |
| Procurement of 1,334 bd. ft. Lumber-CLARK CHV ENT. | 02/10/2023 |
| Procurement of Sixteen (16) pcs. Flashlight, etc-UGY GEN. MDSE | 02/10/2023 |
| Procurement of Brand New Toyota Hiace GL Grandia 2.8 DSL 4x2 A/T Passenger Van for use of PEO-Toyota Baguio City | 02/02/2023 |
| Procurement of 300 sacks rice-HEAVEN/S VALLEY | 02/07/2023 |
| Procurement of One (1) tube Toner, Ineo 367 Develop, TN323-COPYLANDIA | 02/03/2023 |
| Procurement of 4,960 jars drinking water refill-BALMUCO | 02/03/2023 |
| Procurement of meals and snacks for 300 pax-HEZEKIAH/S RESTAURANT | 02/03/2023 |
| Procurement of Security Services Covering the period of February to December 2023 for use of PGSO-CARLOMAXIMUS Security Agency Inc. | 01/30/2023 |
| Procurement of meals and snacks for 40 pax-BGEMPC | 02/03/2023 |
| Procurement of 2,000 bags Cement, Portland-CLARK CHV ENT. | 02/02/2023 |
| Procurement of meals and snacks for 100 pax for use of SPO-HEZEKIAH/S RESTAURANT | 02/01/2023 |
| Procurement of meals and snacks for 150 pax for use of OPSWD-BGEMPC | 01/31/2023 |
| Procurement of Office Supplies-TSB Bazaar | 07/05/2022 |
| Procurement of Sports Jacket-WISEPRINT Tailoring | 12/27/2022 |
| Procurement of Medals, resin-made-MONT BLANC Storehouse | 10-05-2022 |
| Purchase of 369 Medals-Mont Blanc Storehouse | 10/05/2022 |
| Procurement of Brand New Pick-up Type Vehicle, Model 2022 or 2023 by PEO-TOYOTA | 12/16/2022 |
| Procurement of Brand New 4x4 Pick-up Type Service Vehicle-TOYOTA San Fernando Pampanga | 12/16/2022 |
| Procurement of Three Hundred Twelve(312) gallons Alcohol per Gallon, Ethyl, 70%, etc.-TSB Bazaar | 12/13/2022 |
| Procurement of Alcohol per Gallon, ethyl, 70%, etc.-TSB Bazaar | 12/13/2022 |
| Procurement of Sixty Three(63) pcs Executive Chairs, Gentle Prince. by PGSO-COMIA Furniture | 12/14/2022 |
| Procurement of One(1) unit Brand New Ambulance Vehicle, Toyota Hiace Commuter Deluxe 2.8L Diesel M/T. by PDRRMO-DILTEX Mart | 12/12/2022 |
| Procurement of Two(2) units Brand New Ambulance Vehicle, Toyota Hiace Cargo-DILTEX Mart | 12/12/2022 |
| Procurement off Three (3) Sercurity Guards-CARLOMAXIMUS Security Agency Inc. | 07/20/2022 |
| Procurement of Meals and snacks with accommodation for 80 pax-C&A PARADISO Beach Resort | 12/06/2022 |
| Procurement of Lease of Venue with function hall and provision of meals for 50 pax-CALAJO Food House | 12/06/2022 |
| Procurement of Full board and accommodation for 2 nights and 3 days activity good for 52 pax-RIVERVIEW Waterpark | 11/29/2022 |
| Procurement of meals and snacks with accommodation for 53 pax-ASIN Hotspring Pooten Resort | 12/01/2022 |
| Procurement of Accommodation with meals and snacks and use of function hall with amenities for 45 pax-NDN Resort and Events Place Corp. | 11/22/2022 |
| Procurement of Accommodation with meals and snacks and use of function hall with amenities for 50 pax-PUNTA AGILA Resort and Hotel | 11/21/2022 |
| Procurement of Meals and snacks with accommodation for 2 days-RIVERVIEW Waterpark | 11/09/2022 |
| Procurement of Meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort | 10/28/2022 |
| Procurement of Brand New Toyota Hiace Commuter Deluxe Utility or Passenger Van Model 2023, by PPDO-DILTEX MART | 10/02/2022 |
| Procurement of One (1) pc Imaging Unit 215 Cyan (Part No. IU2215C), etc-Copylandia Office Systems Corp. | 10/26/2022 |
| Procurement of One (1) Lot Full Board and Lodging Including Rent of Function Hall, Sound System, LCD Projector, Wifi, Amenitites-FOG HORN, Inc. | 10/10/2022 |
| Procurement of One (1) pc. Fuser assembly, DocuCentre S2520-XWORKS Sales and Services, Inc | 10/26/2022 |
| Purchase of Thirty Three (33) Reams Paper Bond PPC Subs.20 A4, etc.-THE STABLE Educational Supply | 04/07/2022 |
| Purchase of One (1) unit Drum for INEO 161/210Drum DR114, etc.-COPYLANDIA Office Systems Corporation | 03/15/2022 |
| Purchase of Four (4) units Desktop Computer by PACCO HEXACOM Enterprises | 04/07/2022 |
| Purchase of Four (4) units Bench for Reception/Waiting PATOKPOK Furniture Shop | 03/14/2022 |
| Purchase of Nine Hundred Eighty (980) pcs Hollow Blocks 4in, etc.-CLARK CHV Enterprise | 03/02/2022 |
| Procurement of One (1) unit Camera Drone-MOUNTAIN Studio | 08/16/2022 |
| Procurement of Five (5) pcs Webcam with Microphone, etc.-CA Bliss Enterprise | 08/09/2022 |
| Procurement of One (1) unit Transfer Roller Assembly for Ineo 164 (AOXX-PP6H-00), etc.-COPYLANDIA Office Systems Corporation | 05/05/2022 |
| Procurement of One (1) Unit Brand New Excavator-Goodmorning International Corporation | 12/28/2021 |
| Procurement of One (1) unit Brand-new Pick-up, 4 Wheel Drive-DILTEX MART | 09/19/2022 |
| Procurement of Security Services with Sixty Eight (68) Security Guards-CARLOMAXIMUS Security Agency Inc. | 01/27/2022 |
| Purchase of One (1) pc Drum Cartridge, DocuCentre S2520-XWORKS Sales and Services Inc. | 06/01/2022 |
| Purchase of One (1) unit Power Supply Board (LVPS) for FUJI Docucentre V3060, etc.-XWORKS Sales Services Inc. | 04/11/2022 |
| Purchase of One (1) unit Drum DR215K for Ineo 226-COPYLANDIA Office Systems Corporation | 03/29/2022 |
| Procurement of One (1) pc Drum DR411, etc.-COPYLANDIA Office Systems Corporation | 06/27/2022 |
| Procurement of One (1) pc Drum for unit Ineo 226-COPYLANDIA Office Systems Corporation | 06/27/2022 |
| Procurement of One (1) pc Imaging Unit 215 Magenta-COPYLANDIA Office Systems Corporation | 06/21/2022 |
| Procurement of One (1) unit A7AH-R724-11 Fusing Unit-COPYLANDIA Office Systems Corporation | 06/21/2022 |
| Purchase of Eighteen (18) pcs Nameplate, Hanging 8mm Acrylic Signage 5inx22in Back to Back with Steel Holder; with Free Installation on Site-MONT BLANC Storehouse | 06/17/2022 |
| Purchase of Fifteen (15) Needle DB14 Highspeed Machine, 10 pcs/pck Organ, etc.-TSB Bazaar | 06/20/2022 |
| Purchase of Fifty (50) pcs Lumber 2in x2in x 10ft, etc.-WI-AL Construction Builders | 06/28/2022 |
| Purchase of Five Thousand (5000) pcs Seedling Bag, Expanding 8x8x14, etc.-MURASAKA Enterprises | 06/20/2022 |
| Purchase of Fourteen (14) Packs Hand Needle, etc.-BAGIUO Tiongsan Super Bazar Co. | 06/20/2022 |
| Purchase of Meals and Snacks by OPSWD-BENGUET Govt Employees MPC | 06/21/2022 |
| Purchase of One (1) cu.m Sand, etc.-WI-AL Construction Builders | 06/20/2022 |
| Purchase of Ten (10) pcs power Supply unit, etc. by PGO IT-CA Bliss Enterprise | 06/21/2022 |
| Purchase of One (1) set Camcorder, Sony AX43-TSS Corporation | 06/24/2022 |
| Purchase of One (1) unit Drum DR144 (Drum for Ineo) 226, etc.-COPYLANDIA Office Systems Corporation | 07/05/2022 |
| Purchase of One Thousand Two Hundred (1200) pcs RSB, 10mm, 6mm, G40, etc.-KM.6 Hardware General Merchandise | 06/21/2022 |
| Purchase of Seven (7) gals Paint Semi Gloss Latex, White-UGY General Merchandise | 06/28/2022 |
| Purchase of Three (3) pcs Desktop Computer by ADH-CA BLISS Enterprises | 06/23/2022 |
| Purchase of Twelve (12) pairs Heavy Duty Door Hinge 3in x 3in, etc.-TOOLBOX Hardware | 06/28/2022 |
| Purchase of Twenty (20) pcs Basketball Rubber Balls Size 7 Molten etc.-CA Bliss Enterprise | 06/21/2022 |
| Purchase of Twenty One (1) pcs Angle Bar, 0.25in x 2.5in x 2.5inx20-UGY General Merchandise | 06/20/2022 |
| Purchase of Two (2) Rolls Glossy Car Vinyl Stickers 24in x 10m White, etc.-KEMANLEE Gen Merchandise | 06/20/2022 |
| Purchase of Two (2) sets Manchester Personality Questionaire, etc.-PSY Systems and Innovations | 06/20/2022 |
| Procurement of 2926 boxes Powdered Milk Vanilla Pediasure Plus-ZUELLIG Pharma Corporation | 06/14/2022 |
| Procurement of One (1) unit Brand New Penetrator Firetruck-FIREWOLF Motors | 06/06/2022 |
| Procurement of One (1) unit Brand New Pick up 4x4 Diesel, Automatic Transmission, 2022 Ford Ranger 2.0L Fx4 Max-DILTEX Mart | 06/01/2022 |
| Purchase of Four Hundred Thirty One (431) units Tablet, Samsung Galaxy Tab A7 Lite, LTE, SM-T225-TSS Corporation | 05/13/2022 |
| Purchase of One (1) unit Multi-Purpose Vehicle (FB Body), Isuzu Travis L-DILTEX Mart | 05/30/2022 |
| Purchase of One (1) unit Sports Utility Vehicle (SUV), Toyota Fortuner 4x2 2.4L V AT-TOYOTA Baguio City | 06/06/2022 |
| Purchase of Four (4) Tubes ink Risograph, KZ Black, etc.-COPYLANDIA Office Systems | 03/02/2022 |
| Purchase of 0.5 cu.m. Gravel, etc.-CLARK CHV Enterprise | 03/02/2022 |
| Purchase of 4130 Jars Drinking Water Refill, 5 Gal/Jar-BALMUCO | 03/04/2022 |
| Purchase of Eight (8) pcs C Purlins, 2in x 3in, 20ft, etc.-UGY General Merchandise | 03/01/2022 |
| Purchase of Eight (8) pcs G.I. Pipe, 1.5in dia. x 6m, 40, etc.-UGY General Merchandise | 03/02/2022 |
| Purchase of Eleven (11) sets of Office Partition L Type, Cubicle set-BINGCOLA's Woodworks | 02/10/2022 |
| Purchase of Fifteen (15) pcs 10mm Reinforcing Steel Bar, Grade 33 6M, etc.-CLARK CHV Enterprise | 02/10/2022 |
| Purchase of Fifty (50) bags Cement, etc.-UGY General Merchandise | 03/02/2022 |
| Purchase of Fifty (50) Bags Processed Chicken Manure Fortified with Effective Microorganism 50 kgs. Greenland, etc.-KATRANS Marketing | 02/18/2022 |
| Purchase of Fifty (50) pack Meals and Snacks Packed etc. by PGO-HEZEKIAHs Restaurant and Catering Services | 03/09/2022 |
| Purchase of Fifty Eight (58) bags Brood Sow, Pellet, 50KGS, Uno Feeds, etc.-MURASAKA Enterprise | 02/21/2022 |
| Purchase of Five (5) rolls Plastic Screen 4ft x 40ft, 0.5in, etc.-WI-AL Construction Builders | 02/21/2022 |
| Purchase of Five (5) sets Hanging Bookshelves or Cabinet-PATOKPOK Furniture Shop | 03/01/2022 |
| Purchase of Forty (40) pax Meals and Snacks Packed by PHRMDO-BENGUET Govt Employees MPC | 03/17/2022 |
| Purchase of Forty Two (42) pcs Drum with Cover and Lock Black, 200 liters Capacity, etc.-MURASAKA Enterprise | 03/08/2022 |
| Purchase of Four (4) bags Cement, etc.-CLARK CHV Enterprise | 03/01/2022 |
| Purchase of Four (4) sets Desktop Computer by PHRMDO-Hexacom Enterprises | 05/15/2022 |
| Purchase of Four Hundred (400) pcs Tek Screw 2in, etc.-KEMANLEE General Merchandise | 03/01/2022 |
| Purchase of Meals and Snacks, etc. by PVGO-CONTINENTAL Cafe | 02/03/2022 |
| Purchase of Meals and Snacks by PGO-PESO-HEZEKIAHs Restaurant and Catering Services | 03/14/2022 |
| Purchase of One (1) lot Paging System, ITC-TECH STREAMS Enterprise | 02/21/2022 |
| Purchase of One (1) pc Drum Cartridge, Fuji Xerox, etc.-XWORKS Sales and Services inc. | 03/04/2022 |
| Purchase of One (1) pc Pipe Wrench Heavy Duty 14in-J&J Tools and Gen Merchandise | 03/08/2022 |
| Purchase of One (1) roll Coaxial Cable, etc.-SOUNDBOX Gen Merchandise and Electronics Services | 03/23/2022 |
| Purchase of One (1) set Sound System-SOUNDBOX Gen Merchandise and Electronics Services | 03/23/2022 |
| Purchase of One (1) roll Tire Wire 14, 35kg etc.-KEMANLEE General Merchandise | 03/02/2022 |
| Purchase of One (1) unit Camcorder, Sony AX 700-KEMANLEE General Merchandise | 03/02/2022 |
| Purchase of One (1) unit Desktop Computer etc. by SPO-OSSP-HEXACOM Enterprises | 03/23/2022 |
| Purchase of One (1) Unit Field Monitor, Lilliput H7s, etc.-SOUNDBOX Gen Merchandise and Electronics Services | 03/23/2022 |
| Purchase of One (1) unit Fusing unit-COPYLANDIA Office Systems Corporation | 03/04/2022 |
| Purchase of One (1) unit Riso Machine, Riso SF5250-COPYLANDIA Office Systems Corporation | 03/04/2022 |
| Purchase of One (1) unit Water Tank-RAHBONIE Iron Works | 03/01/2022 |
| Purchase of Seven (7) pcs Dash Camera-KEMANLEE General Merchandise | 03/15/2022 |
| Purchase of Seventy One (71) packs Meals and Snacks, etc.-HEZEKIAHs Restaurant and Catering Services | 03/09/2022 |
| Purchase of Seventy Two (72) Bags Parker Neem Cake Fertilizer 20Kg/Bag-KATRANS Marketing | 03/23/2022 |
| Purchase of Six (6) bags Layer Feeds 1 Mash 50kg, etc.-KATRANS Marketing | 02/21/2022 |
| Purchase of Six (6) pails Parts Washer Degreaser 29L per pail NCH Solvo Kleen FA, etc.-NCH Philippines Incorporated | 02/24/2022 |
| Purchase of Six (6) pcs Combination Pliers Gripping Combined with Cutting Lotus, etc.-KEMANLEE General Merchandise | 03/08/2022 |
| Purchase of Sixty (60) pax Meals and Snacks-TRADITIONAL Style Food House | 03/17/2022 |
| Purchase of Ten (10) Colonies Melliufera Bees 5 Framers with Newly Mated Queen G.I Sheet Cover, etc.-LORD ELGYN Merchandising | 02/18/2022 |
| Purchase of Ten (10) heads Rabbit atleast 45 Days Old and Up Female-KATRANS Marketing | 02/18/2022 |
| Purchase of Thirty (30) gals Paint Latex Black, etc.-CLARK CHV Enterprise | 03/02/2022 |
| Purchase of Three (3) units Desktop Computer by PGSO-HEXACOM Enterprise | 02/22/2022 |
| Purchase of Three (3) units Desktop Computer by PPDO-HEXACOM Enterprises | 03/15/2022 |
| Purchase of Three (3) units Desktop Computer by PTO-HEXACOM Enterprises | 03/23/2022 |
| Purchase of Three (3) units Desktop for PGSO-HEXACOM Enterprise | 02/15/2022 |
| Purchase of Three Hundred (300) packs Meals and Snacks, etc.-TRADITIONAL Style Food House LZQL Food Supply Trading | 03/09/2022 |
| Purchase of Twenty (20) pcs Plywood 0.5in 4x8 Ordinary, etc.-CLARCK CHV Enterprise | 02/21/2022 |
| Purchase of Twenty Five (25) Bags Cement-UGY General Merchandise | 02/21/2022 |
| Purchase of Twenty Five (25) kgs 10 G.I. Tie Wire, etc.-CLARK CHV Enterprise | 02/10/2022 |
| Purchase of Twenty Five (25) pcs Pipe G.I. 1in S.20, etc.-CLARK CHV Enterpise | 02/21/2022 |
| Purchase of Two (2) bags Corn Seeds for Silage 11.5 kg. 37500 Kernels/Bag MURASAKA Enterprise | 02/18/2022 |
| Purchase of Two (2) heads Pig, Black Live 93 kgs, etc.-DOERS MPC | 02/04/2022 |
| Purchase of Two (2) pcs Mask, Welding, Auto Darkening Ingco-KEMANLEE General Merchandise | 02/21/2022 |
| Purchase of Two (2) sets Desktop Computer by PGO-IT-HEXACOM Enterprises | 03/15/2022 |
| Purchase of Two (2) units Computer Desktop with UPS by PVET-HEXACOM Enterprises | 03/23/2022 |
| Purchase of Two (2) units Photocopier, Develop Ineo 225I-COPYLANDIA Office Systems Corporation | 03/04/2022 |
| Purchase of Two (2) units Television LG Smart TV-KEMANLEE General Merchandise | 03/23/2022 |
| Purchase of Two Hundred (200) Kgs Molasses First Grade, 25kg/Plastic Container-MURASAKA Enterprise | 03/23/2022 |
| Purchase of Two Hundred Fifty (250) boxs Fertilizer, 19 19 19M.E., Growth Foliar Fertilizer 1KG/Box-FARMERS Zone Trading | 03/23/2022 |
| Purchase of Two Hundred Forty (240) bags Portland Cement-CLARK CHV Enterprises | 02/10/2022 |
| Purchase of Two Hundred Forty Five (245) Meals and Snacks Packed by PGO-SSO-LYDO-HEZEKIAH'S Restaurant and Catering Services | 03/02/2022 |
| Purchase of Two Hundred Seventy Four (274) sacks Rice Bordagul-DOERS MPC | 02/18/2022 |
| Purchase of One (1) Set CCTV System-TECH Streams Enterprise | 07/04/2022 |
| Purchase of Forty Five (45) packs Meals and Snacks by PHO-HEZEKIAHs Restaurant and Catering Services | 07/06/2022 |
| Purchase of Meals and Snacks by OPSWD-HEZEKIAHS Restaurant and Catering Services | 07/04/2022 |
| Purchase of One (1) pc Camera Gimbal Stabilizer, Zhiyun Weebill S, etc.-CA Bliss Enterprise | 07/04/2022 |
| Purchase of Two (2) units Laptop Acer by OPAG-HEXACOM Enterprises | 07/04/2022 |
| Purchase of Eleven (11) units Grass Cutter, Fujihama-MURASAKA Enterprises | 04/08/2022 |
| Hauling of Two Thousand Five Hundred (2500) kgs Hazardous Wastes-CLEANWAY Environmental Management Solutions Inc. | 04/07/2022 |
| Purchase of Fifty (50) gals Alcohol 70 Isopropyl, etc.-HEAVENs Valley Farms and General Merchandise | 04/05/2022 |
| Purchase of Fifty (50) pairs Rainboots, Rubber, Black, etc.-MURASAKA Enterprises | 04/08/2022 |
| Purchase of Fifty (50) pcs Folder, Long Ordinary, etc.-PANGHOI Enterprises inc. | 04/07/2022 |
| Purchase of Fifty Five (55) gals Roof Paint Green, etc-WI-AL Construction Builders | 03/23/2022 |
| Purchase of Five (5) pcs Bench Monoblock 4 Seater, Cofta with Backrest-KEMANLEE General Merchandise | 03/23/2022 |
| Purchase of Five (5) pcs Garbage bin with Foot Pedal and Removable Lining, HDPE Crackproof, 30 Liters with Label, Yellow Inca Philippines-INCA Philippines Inc. | 03/23/2022 |
| Purchase of Five (5) units Hand Tractor with Complete Accessories-MURASAKA Enterprises | 03/29/2022 |
| Purchase of Five (5) units Tablet Android, Samsung Tab A8 LTE, etc.-LAZER Marketing | 04/07/2022 |
| Purchase of Four (4) pcs Plastic Drum, Blue 50 gals for BENRO-HEAVEN'S Valley Farms and General Merchandise | 03/23/2022 |
| Purchase of Four (4) pcs Tire, 265/65, R17, Dunlop AT5-SURE Tire Trading | 04/06/2022 |
| Purchase of Four (4) rolls Rubberized Hose 3/4in 100ft/roll or 30m/roll Rainbow Hose-FARMERS Zone Trading | 03/23/2022 |
| Purchase of Four (4) sets Desktop Computer by BENRO-HEXACOM Enterprises | 04/08/2022 |
| Purchase of Ninety (90) pcs Peeler, Stainless-for Fruits and Vegetables, etc.-TSB BAZAAR | 03/29/2022 |
| Purchase of One (1) pc Trophy, 1 inch Thick Glass Engraved Letterings, etc.-Mont Blanc Storehouse Enterprise | 03/23/2022 |
| Purchase of Ninety (90) pcs Paring Knife, 9cm, Stainless, Titanium, etc.-DOERS Multi Purpose Cooperative | 03/29/2022 |
| Purchase of One (1) set CCTV with Installation Dahua-COSCO Electronic Security System | 04/07/2022 |
| Purchase of One (1) set Desktop Computer by PGO-HEXACOM Enterprises | 04/08/2022 |
| Purchase of One (1) set Drill bit, Bosch Robust cyl 3, etc.-GLOTOC Tools and Industrial Sales Center | 04/08/2022 |
| Purchase of One (1) set Drone DJI Air 2S by SPO-OSSP-CA Bliss Enterprise | 04/07/2022 |
| Purchase of One (1) set Drill bit, Total Brand-TOOLBOX Hardware | 04/07/2022 |
| Purchase of One (1) set Sliding Glass Door, 4.69mx2.65m, 1/4in Clear Glass, etc.-Esperanza Glass and Aluminum Supply | 03/30/2022 |
| Purchase of One (1) set Swing Door 1/4in Clear Glass, 1.65m x2.49m, etc.-ESPERANZA Glass and Aluminum Supply | 03/30/2022 |
| Purchase of One (1) unit Camera Mirrorless, Canon Eos M50 Mark II-CA Bliss Enterprise | 04/08/2022 |
| Purchase of One (1) unit Copier Machine with Document Feeder and Desk/Stand, Develop Ineo 287 by BENRO-COPYLANDIA Office Systems Corporation | 04/04/2022 |
| Purchase of One (1) unit Digital Multifunction Copier with Document Feeder and Desk/Stand, Develop Ineo 367 by KDH-COPYLANDIA Office Systems Corporation | 04/08/2022 |
| Purchase of One (1) unit Dish Rack-DOERS Multi Purpose Cooperative | 03/23/2022 |
| Purchase of One (1) unit Multi-Purpose Forage Chopper etc.-MURASAKA Enterprises | 03/30/2022 |
| Purchase of One (1) unit Photocopier Machine Develop Ineo 367 by PTO-COPYLANDIA Office Systems | 04/08/2022 |
| Purchase of One (1) unit Photocopying/Duplicating Machine, Develop Ineo 287 by PGO-COPYLANDIA Office System Corporation | 03/23/2022 |
| Purchase of One Hundred Eighty (180) pcs Toilet Bowls Atlanta Brand, Plastic Squat with P Trap, size 19.5in x 12in x9in, P-Trap 3in-WI-AL Construction Builders | 04/07/2022 |
| Purchase of One Thousand (1000) pcs Polyethylene bag (0.003x7x7x11)-FARMERS Zone Trading | 04/01/2022 |
| Purchase of One Thousand Five Hundred (1500) kgs Molasses, First Grade, 25kg/Plastic Container-MURASAKA Enterprises | 04/07/2022 |
| Purchase of Seven Thousand Five Hundred (7500) pcs Polyethylene bag 0.003x3x3x8-Heavens Valley Farms and General Merch | 04/01/2022 |
| Purchase of Seven Thousand Five Hundred (7500) pcs Polyethylene bag 0.003x3x3x8-MURASAKA Enterprises | 04/01/2022 |
| Purchase of Seventy Two (72) Pairs Hand Gloves Cloth with Rubber, etc.-Murasaka Enterprise | 03/23/2022 |
| Purchase of Six (6) sets Desktop Computer by PGO-HEXACOM Enterprises | 04/08/2022 |
| Purchase of Six Thousand (6000) pcs Folder Expanding Glossy Long Green, etc.-TSB Bazaar | 03/29/2022 |
| Purchase of Sixty (60) pcs Angle Bar 1/4in x 2in x2inx40. etc.-WI AL Construction Builders | 03/23/2022 |
| Purchase of Ten (10) pcs Solid State Drive SSD 500GB 2.5in with Sata Cable and Molex to Sata Cable Sandisk, etc.-HEXACOM Enterprise- | 03/31/2022 |
| Purchase of Thirty (30) pcs 18W LED Panel Light, etc.-TOOLBOX Hardware | 03/24/2022 |
| Purchase of Thirty (30) sets Mixing Bowls Stainless Steel with Lids Non Slip Bottom 18 26cm Diameter/Set 5pcs/set, etc.-POWER Built General Merchandise | 03/29/2022 |
| Purchase of Three (3) Gals Denatured Alcohol 4lit.-MURASAKA Enterprises | 04/08/2022 |
| Purchase of Three (3) units Computer Desktop by OPAG-HEXACOM Enterprises | 04/05/2022 |
| Purchase of Three (3) units Desktop Computer by PGSO-HEXACOM Enterprises | 04/08/2022 |
| Purchase of Three (3) units Desktop Computer by PPDO-HEXACOM Enterprises | 03/23/2022 |
| Purchase of Three Hundred (300) packs Battery Alkaline Size AA 2pcs/pack Everyday Blue, etc.-CA Bliss Enterprise | 03/29/2022 |
| Purchase of Three Hundred Fifty Five (355) pcs Ballpen Ordinary Blue/Black, etc.-LASER Marketing | 04/07/2022 |
| Purchase of Three Hundred Sixty (360) sacks Rice 25 kg/sack bordagul-DOERS Multi Purpose Cooperative | 03/23/2022 |
| Purchase of Twenty (20) drums Asphalt Bitumen 80/100-EFLER Construction and Enterprise | 03/23/2022 |
| Purchase of Twenty (20) pax Meals and Snacks, etc. by PDRRMO-BGEMPC | 04/11/2022 |
| Purchase of Twenty (20) pax Meals and Snacks, etc. by OPSWD-BGEMPC | 04/11/2022 |
| Purchase of Twenty Five (25) sets Envelope, Expanding Long w/ Garter, Assorted Color 10 pcs/set, etc.-TSB Bazaar | 04/07/2022 |
| Purchase of Twenty Four (24) sets Cup and Saucer, etc.-DOERS Multi Purpose Cooperative | 04/08/2022 |
| Purchase of Two (2) sets Desktop Computer by OPSWD-HEXACOM Enterprises | 04/07/2022 |
| Purchase of Two (2) sets Desktop Computer by KDH-HEXACOM Enterprises | 03/29/2022 |
| Purchase of Two (2) sets Desktop Computer by PGO-HEXACOM Enterprises | 03/16/2022 |
| Purchase of Two (2) sets Master Copy, Hard Bound, Green or Navy Blue, 2022 Annual Investment Plan, etc.-AGs COPY Center | 03/23/2022 |
| Purchase of Two (2) units Desktop Computer by PEO-HEXACOM Enterprises | 04/07/2022 |
| Purchase of Two (2) units Server, Dell EMC Poweredge T340, etc.-HEXACOM Enterprises | 04/07/2022 |
| Hauling Treatment and Disposal of (2500) kgs of Hospital Hazardous Wastes-CLEANWAY Environmental Management Solutions inc. | 07/04/2022 |
| Procurement of One Hundred (100) bd.ft/. Lumber etc.-UGY General Merchandise | 07/13/2022 |
| Procurement of Eight Hundred (800) bags Cement etc.-CLARK CHV Enterprise | 07/18/2022 |
| Procurement of Fifty (50) pcs. Lumber etc.-KM.6 Hardware General Merchandise | 07/13/2022 |
| Procurement of Fifty Eight (58) bags of Brood Sow, Pellet etc.-MURASAKA Enterprise | 07/13/2022 |
| Procurement of Five (5) bags Fertilizer, etc.-MURASAKA Enterprise | 07/19/2022 |
| Procurement of Office Curtains (30) pcs Block Out Style, etc.-DOERS MPC | 07/11/2022 |
| Procurement of One (1) Server for ADH-CA Bliss Enterprise | 07/13/2022 |
| Procurement of One (1) set Circuit Breaker 20A with Enclosure Case, etc.-TOOLBOX Hardware | 07/18/2022 |
| Procurement of One (1) set Laptop by PPDO-CA Bliss Enterprise | 07/18/2022 |
| Procurement of One (1) set Refrigerator-KEMANLEE General Merchandise | 07/18/2022 |
| Procurement of One Hundred (100) pcs Good Lumber, etc.-KM.6 Hardware General Merchandise | 07/20/2022 |
| Procurement of One Thousand (1000) pcs Brochure, etc.-MS Printing Press Copy Center | 07/13/2022 |
| Procurement of Twenty Four (24) pcs Weather Proof Cover-WI-AL Construction Builders | 07/18/2022 |
| Procurement of Two (2) pcs Brake Drum Rear, etc.-MANINDRA Auto Corp | 07/04/2022 |
| Procurement of Two (2) pcs Kimbal pvc etc.-RUBY B. Dengay General Merchandise | 07/13/2022 |
| Procurement of Two (2) units Laptop by OPAG-CA Bliss Enterprises | 07/18/2022 |
| Procurement of Two Thousand Seven Hundred Ninety (2790) pcs Handbook/Record book for Senior Citizens-ERZALAN Printing Press | 07/13/2022 |
| Procurement of Fifty (50) pcs. Bulb daylight spiral 24 watts city, etc.-GLOTOC Tools and Industrial Sales Center Inc | 07/26/2022 |
| Procurement of Five (5) kgs Concrete Nail 2in, etc.-TOOLBOX Hardware | 07/26/2022 |
| Procurement of Five (5) pcs Union G.I. 2in, etc.-UGY General Merchandise | 07/26/2022 |
| Procurement of Hauling, Treatment and Disposal of 2500 kgs. Hazardous and Infectious Waste-CLEANWAY Environmental Mangement Solutions Inc. | 07/27/2022 |
| Procurement of One (1) unit High Pressure Washer, Electric-TSS Corporation | 07/26/2022 |
| Procurement of One (1) unit Laptop by PDRRMO-HEXACOM Enterprise | 07/27/2022 |
| Procurement of Seven (7) pcs Flashlight, Searchlight, etc.-UGY General Merchandise | 07/26/2022 |
| Procurement of Seventy Five (75) pcs. CHB 4in thick, etc.-WI-AL Construction Builders | 07/26/2022 |
| Procurement of Six Hundred (600) pcs Bolts Nuts, etc.-WI-AL Construction Builders | 07/28/2022 |
| Procurement of Sixty (60) pcs. Slotted Angle Bar, etc.-WILCONSTRUCT ENterprise | 07/28/2022 |
| Procurement of Thirty (30) units Printer by PGSO-TSS Corporation | 07/27/2022 |
| Procurement of Three Hundred Fifty Eight (358) sacks of Rice, Commercial-TSH Corporation | 07/22/2022 |
| Procurement of Twenty (20) pcs Power Sprayer Swith/Control Valve, etc.-MURASAKA Enterprise | 07/26/2022 |
| Procurement of Twenty six (26) rolls Polyethylene Plastic Sheet-ENCAM Agri Marketing | 07/29/2022 |
| Procurement of Five (5) pcs Wireless Headphones, etc.-TSS Corporation | 08/09/2022 |
| Procurement of Four (4) pcs Shock Absorber, etc.-J2 Tire Center | 08/09/2022 |
| Procurement of Four (4) pcs Tire, 31 x 10.5 R15-SURE Tire Trading | 08/09/2022 |
| Procurement of Meals and Snacks for (40) pax by PDRRMO-HEZEKIAHs Restaurant and Catering Services | 08/09/2022 |
| Procurement of One (1) lot Closed Circuit Television (CCTV)-TECH Streams Enterprise | 08/08/2022 |
| Procurement of One (1) unit Server-CA Bliss Enterprise | 08/09/2022 |
| Procurement of Ten (10) pcs External Drive-CATALYST Computer Office Equipment Wholesaling | 08/09/2022 |
| Procurement of Two (2) pcs Desktop Computer by PGO Jail-HEXACOM Enterprise | 08/09/2022 |
| Procurement of Meals and Snacks for (20) pax by OPSWD-HEZEKIAHs Restuarant and Catering Services | 08/16/2022 |
| Procurement of Meals and Snacks for (70) pax by PPDO-BENGUET Govt Employees MPC | 08/18/2022 |
| Procurement of Meals and Snacks for (80) pax by PPDO-BENGUET Govt Employees MPC | 08/18/2022 |
| Procurement of One (1) box Wire Copper THHN, etc.-GLOTOC Tools and Industriall Sales Center Inc | 07/18/2022 |
| Procurement of Forty (40) cases Sardines-TSH Corporation | 08/23/2022 |
| Procurement of Meals and Snacks for (150) pax by PGO-BENGUET Govt Employees MPC | 08/23/2022 |
| Procurement of One (1) pc Imaging unit 215 Magenta Replacement-COPYLANDIA Office Systems Corporation | 09/07/2022 |
| Procurement of One (1) pc Toney TN 323 Develop, etc.-COPYLANDIA Office Systems Corporation | 08/30/2022 |
| Procurement of Twenty Seven (27) cans Cabbage seeds, Scorpio Variety, etc.-MURASAKA Enterprise | 08/26/2022 |
| Procurement of Two Hundred Seventy Four (274) sacks Rice-DOERS MPC | 08/23/2022 |
| Procurement of Meals and Snacks with Accomodation for 53 pax 2 days-ASIN Hotspring Pooten Resort | 09/16/2022 |
| Procurement of Accommodation with Meals and Snacks and use of Function Hall with Amenities-NEWTOWN Plaza Hotel | 09/06/2022 |
| Procurement of One (1) kg. CWN 3in, etc.-KM.6 Hardware Gen Merchandise | 09/02/2022 |
| Procurement of One (1) kg. Finishing nail 1in, etc.-WI AL Construction Builders | 09/02/2022 |
| Procurement of One (1) Liter Body Filler with Hardener, etc.-CW Hardware | 09/02/2022 |
| Glass Works Pre-fabricated Glass-Alluminum (Analok) Partition Walls with Sliding Doors Including Delivery and Installation-ESPERANZA Glass | 09/02/2022 |
| Procurement of Four (4) pcs Tire, 265 x 60 x 17, etc.-DOERS MPC | 08/30/2022 |
| Procurement of Meals and Snacks for (80) pax by OPAG-MAYFLOR'S Fastfood Haus & Catering Services | 08/30/2022 |
| Procurement of Six Hundred Fourty (640) sets Bag Back pack with Sling Bag-MONT BLANC Storehouse Ent | 09/01/2022 |
| Procurement of Thirty Six (36) cases Sardines with Tomato Sauce-DOERS MPC | 08/30/2022 |
| Procurement of Forty (40) pax accommodation with meals and snacks-NEST Resort | 10/14/2022 |
| Procurement of One (1) lot Lease of venue inclusive of meals and snacks with accommodation-SAN JUAN Development and Management Corp | 10/12/2022 |
| Procurement of Fifty-four (54) pax meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort | 10/17/2022 |
| Procurement of Fourty One (41) Units of Desktop Computers-TAIPAN Marketing | 07/06/2021 |
| Procurement of One (1) Set Led Wall-SENSATION Sounds and Lights | 07/19/2021 |
| Procurement of (Lot 1) Seventy (70) Units Printers, Epson L5190-MASANGKAY Computer Center | 07/13/2021 |
| Procurement of Thirty-Five (35) Units Laptop-HEXACOM Enterprises | 08/04/2021 |
| Procurement of Two Thousand Seven Hundred Sixty-Five (2765) Boxes Nido 3+ Pre School Powdered Milk-TSH Corporation | 08/17/2021 |
| Procurement of One (1) Unit Brand New Diesel Generator Set, Soundpower(Engine-Cummins 6TA8.3-G2)-SOLID STEEL Machinery & Tools Inc. | 08/17/2021 |
| Procurement of One (1) Brand New Utility Van, Mitsubishi L300, etc, by PGO-DILTEX MART | 07/29/2021 |
| Procurement of One (1) Lot Office Conference Equipment & Accessories for the Audio System of the SP Session Hall-SOUNDBOX General Merchandise | 09/09/2021 |
| Procurement of Two Thousand (2000) Pcs Tablet, Cherry Mobile Flare Tab Pro-MASANGKAY Compuer Center | 10/27/2021 |
| Procurement of Fourteen (14) Sets Multifunction Copier, Develop INEO 2251-COPYLANDIA Office System Corporation | 12/10/2021 |
| Procurement of Four Hundred (400) Gallons Alcohol, Ethyl, etc-COMIA'S Furniture General Merchandise and Services | 11/08/2021 |
| Procurement of One (1) Unit Brand New Pick-up Vehicle, 2021 Toyota Hilux 2.8L Conquest 4x4 AT by SPO-DILTEX MART | 11/25/2021 |
| Procurement of Brand New Utility Van with Dual AC-Diltex Mart | 09/14/2022 |
| Procurement of One (1) unit Brand New Utility Van With Dual AC-DILTEX MART | 09/14/2022 |
| Procurement of Fity-Four (54) pax Meals and Snacks with Accomodation for 2 days, etc.-ASIN Hotspring Pooten Resort | 10/11/2022 |
| Procurement of Two (2) Tubes Toner, TN323, Black, Ineo 287-COPYLANDIA Office Systems | 10/11/2022 |
| Three Hundred Twelve (312) Gals Alcohol, Ethyl, etc-SHANDAU Enterprise | 07/05/2022 |
| Procurement of Five (5) pcs Canvas/Tolda, 12ft. x 16ft. etc.-WI-AL Construction Builders | 09/27/2022 |
| Procurement of Three (3) pcs Calculator, Compact; 12 Digits, LCD Display, etc.-KADASAN Office and Schoold Supply | 09/16/2022 |
| Procurement of Meals for Three Hundred Fifty (350) for SPO-OSSP-PAPRICA Events | 09/27/2022 |
| Procurement of Meals and Snacks for Fifty-Five (55) pax by PPDO-Generation Rendezvous Eatery | 10/04/2022 |
| Procurement of One (1) set Sliding Window, etc.-ESPERANZA Glass and Aluminum Supply | 09/28/2022 |
| Procurement of Meals and Snacks for Thirty (30) pax by PPDO-BAG-AYAN's Catering Services | 10/04/2022 |
| Procurement of Meals and Snacks for Thirty-Five (35) pax by PPDO- Mayflor's Fast Food Hause | 10/03/2022 |
| Procurement of Meals and Snacks for Seventy-Five (75) pax by PPDO-Casa De Yzabelle Inn | 10/04/2022 |
| Procurement of Twelve (12) heads Piglets (10-12 Kilos, hybrid),etc.-MURASAKA Enterprise | 09/16/2022 |
| Procurement of Two(2) units of Vehicle, Brand New Pick-up, Model 2022, Mitsubishi Strada GL5 4WD M/T, by PPDO-ELITE NORTH Autocars, Inc. | 10/04/2022 |
| Procurement of Six (6) pcs Tires, 7.5 x 16, with Inner Tube and Flap | 09/15/2022 |
| Procurement of Fifteen (15) pcs Electrical Receptacle, 4 inches-TOOLBOX Hardware | 09/15/2022 |
| Procurement of Four Hundred (400) sacks Rice, 25 kg/sack-DOERS MPC | 09/15/2022 |
| Procurement of One (1) package Shock Absorber, etc.-AUTOBASE Automotive | 09/16/2022 |
| Procurement of One (1) set Server (rack type) by PASSO-HEXACOM Enterprises | 09/21/2022 |
| Procurement of One (1) lot Preventive Maintenance for 500 hours by PGSO-SOLID Steel Machinery | 09/16/2022 |
| Procurement of Three Hundred Fifty-Eight (358) sacks Rice by OPSWD-DOERS MPC | 09/23/2022 |
| Procurement of Seventy-Five (75) pcs Flourescent, Compact, Light-Bulb, 18 Watts, etc.-UGY General Merchandise | 09/15/2022 |
| Procurement of Forty (40) pcs Correction Tape, 5mm x 8m Tape size, etc.-KADASAN Office & School Supplies | 09/21/2022 |
| Procurement of Ten (10) Sheets Cartolina, Yellow, etc.-LASER Marketing | 09/21/2022 |
| Procurement of One (1) set Extrication Equipment-PALMER-ASIA Inc | 09/22/2022 |
| Procurement of Fort-Two (42) gals Waterproofing Membrane by KDH-WI-AL Construction | 09/23/2022 |
| Procurement of One Hundred Fifty (150) boxes Sardines, etc. by OPSWD-HERNZ HOGs & Consumer | 09/23/2022 |
| Procurement of Six (6) pcs Tapis, etc. by PGO-KABAYAN Weaving | 09/21/2022 |
| Procurement of One (1) lot Labor and Materials for the Installation of Glass, etc. by PGO-ESPERANZA Glass | 09/22/2022 |
| Procurement of Meals and Snacks for 394 pax, etc.-PAPRICA Events Management Services | 09/21/2022 |
| Procurement of Seventeen (17) boxes of Ballpen, Black, Ball Point, 20s/box, HBW, etc.-TSS Corporations | 09/21/2022 |
| Procurement of Three (3) pcs Calculator, etc.-KADASAN Office and Schoold Supplies | 09/15/2022 |
| Procurement of One (1) pc Central Processing Unit, Tray Type with Cooler, etc.-CA Bliss Enterprise | 09/16/2022 |
| Procurement of Five (5) bags Cement, etc by PGSO-CW Hardware | 09/16/2022 |
| Procurement of One (1) pc Pneumatic Spray Gun, etc. by PGSO-TOOLBOX Hardware | 09/05/2022 |
| Procurement of Two (2) units Printer, etc. by RTC-HEXACOM Enterprises | 09/16/2022 |
| Procurement of Three (3) units Multifunction Printer by PHO-LASER Marketing | 09/16/2022 |
| Procurement of Ten (10) pcs Carrying Channel, etc.-WILCONSTRUC Enterprise | 09/16/2022 |
| Procurement of Four Hundred (400) pcs T8 LED tube, 18-20 watts, double-ended, etc.-WILCONSTRUCT Enterprise | 09/06/2022 |
| Procurement of Three (3) pcs External Hard Disk Drive-CA Bliss Enterprise | 09/16/2022 |
| Procurement of Eight (8) pcs Tires with Tube and Flap-SURE TIRE Trading | 09/09/2022 |
| Procurement of Twelve (12) pcs Double Furring, etc.-WI-AL Construction Builders | 09/16/2022 |
| Procurement of Meals and Snacks for 150 pax by SPO-OSSP-HEZEKIAH's Restaurant | 09/06/2022 |
| Procurement of Twenty-Eight (28) pcs Ecopine/Russian Pine, etc.-WILCONSTRUCT Enterprise | 09/14/2022 |
| Procurement of Seven (7) pcs Tires by OPAG-DOES MPC | 09/07/2022 |
| Procurement of One (1) Video Capture Card, etc.-TSS Corporation | 09/16/2022 |
| Procurement of Two (2) units Shredder, etc.-MURASAKA Enterprise | 08/06/2022 |
| Procurement of One (1) unit Printer (OCC), etc. by RTC-LASER MARKETING | 09/16/2022 |
| Procurement of Seven (7) pails Paint, Flat Latex, White, etc. by PGSO-WI-AL Construction | 09/06/2022 |
| Procurement of One Hundred Fifty (150) pcs Plate, Round, Melamine Ware, 10 inches, etc.-TSB Bazaar | 09/09/2022 |
| Procurement of Four (4) pcs Cross Wrench, etc.-DOERS MPC | 09/09/2022 |
| Procurement of One (1) unit Camera Lens-TSS Corporation | 09/05/2022 |
| Procurement of One (1) unit Smart TV-TSS Corporation | 09/12/2022 |
| Procurement of One Hundred Fifty (150) pcs Cup, Tumbler, Melamine Ware, etc.-DOUBLE Base Consumer | 09/09/2022 |
| Procurement of Seven (7) pcs Plaque, Acrylic Back to Back, etc.-SIGNS of Success Gen Merchandise | 09/14/2022 |
| Procurement of One (1) unit Drone with Smart Phone-MOUNTAIN Studio | 09/05/2022 |
| Procurement of Six (6) rolls Transfer Tape for Car Sticker & Transfer Tape Vinyl Sticker, etc.-KEMANLEE General Merchandise | 09/02/2022 |
| Procurement of Meals and Snacks, Packed by PHRMDO-HEZEKIAH's Restaurant | 09/15/2022 |
| Procurement of Meals and Snacks for 107 pax, etc.-BENGUET Gov't Employees MPC | 09/14/2022 |
| Procurement of One (1) set Digital Multifunction Copier-COPYLANDIA Office Systems Corporation | 09/06/2022 |
| Procurement of Meals and Snacks for 20 pax (Sept, 26-30, 2022)-HEZEKIAH's Restuarant | 09/20/2022 |
| Procurement of One (1) unit Drone by PEO-TSS Corporation | 09/12/2022 |
| Procurement of 20 pcs.C-purlins, etc-UGY GEN.MDSE | 03/01/2023 |
| Procurement of 20 pcs.C-purlins, etc-UGY GEN.MDSE | 03/07/2023 |
| Procurement of 10 pcs. cylindrical hinges, etc-WI-AL CONSTRUCTION BUILERS | 03/07/2023 |
| Procurement of full board and accommodation for 2 nights and 3 days activity good for 65 pax-RIVERVIEW WATERPARK | 03/09/2023 |
| Procurement of accommodation with meals and snacks and use of function hall with amenities-DESMOND FARM | 03/07/2023 |
| Procurement of 32 sets bamboo mug, etc-JERINE PRINTING SERVICES | 03/08/2023 |
| Procurement of 3 units Cabinet, wooden, etc-PATOKPOK FURNITURE SHOP | 03/09/2023 |
| Procurement of 6 pcs. Sports Trophy, etc.-MONT BLANC STOREHOUSE ENT. | 03/09/2023 |
| Procurement of 1 set 6H panel box, etc-TOOLBOX HDWE | 03/09/2023 |
| Procurement of 1 lot meals and snacks for various trainings/consultation/assessment-BGEMPC | 03/08/2023 |
| Procurement of 1 set cooking stove with gas cylinder, etc-HEAVEN/S VALLEY | 03/09/2023 |
| Procurement of 1 lot full body painting of RP service vehicle-F.I GEN. MDSE | 03/09/2023 |
| Procurement of 1 set digital multifunction copier with desk-COPYLANDIA OFFICE SYSTEMS CORP. | 03/09/2023 |
| Procurement of 5 pcs. welding gloves, etc-TOOLBOX HDWE | 03/09/2023 |
| Procurement of 4 pcs. measuring tape, etc-UGY GEN. MDSE | 03/09/2023 |
| Procurement of 12 bags Fertilizer, Urea, etc-HEAVEN/S VALLEY | 03/03/2023 |
| Procurement of 1 unit laptop-HEXACOM ENT. | 03/14/2023 |
| Procurement of 105 pcs. sports jackets, etc-BICOL GARMENTS | 03/09/2023 |
| Procurement of 2 units uninterrupted power supply, etc-HEXACOM ENT | 03/14/2023 |
| Procurement of 3 bags fertilizer-46-0-0 (Urea), etc-KATRANS MKTG | 03/09/2023 |
| Procurement of 3 bags fertilizer, 14-14-14, etc-FARMERS ZONE TRADING | 03/09/2023 |
| Procurement of 5 bags peat moss 4 cu. ft., etc-UGY GEN. MDSE | 03/09/2023 |
| Procurement of 5,000 pcs. expanding plastic pots, etc-MURASAKA ENTERPRISES | 03/09/2023 |
| Procurement of meals and snacks for 170 pax-BGEMPC | 03/14/2023 |
| Procurement of meals and snacks for 20 pax-HEZEKIAH/S RESTAURANT | 03/14/2023 |
| Procurement of meals and snacks for 45 pax-BGEMPC | 03/09/2023 |
| Procurement of 940 sets wooden disassembly wisdom house-SHANDAU ENT | 03/09/2023 |
| Procurement of 10 pcs. sports trophy, etc-NUJ PRINTING SERVICES | 03/14/2023 |
| Procurement of 14 pcs. GI pipe, etc-WI-AL CONSTRUCTION BUILDERS | 03/14/2023 |
| Procurement of 2,000 board feet lumber-CLARK CHV ENT | 03/14/2023 |
| Procurement of 25 pcs. drum with cover and lock, etc-CLARK CHV ENT | 03/14/2023 |
| Procurement of 4 units hanging cabinet-HACEKHAI HOME FURNITURES TRADING | 03/09/2023 |
| Procurement of 475 pcs. medals-MONT BLANC STOREHOUSE ENT | 03/14/2023 |
| Procurement of 75 pcs. plastic matting, etc-UGY GEN MDSE | 03/14/2023 |
| Procurement of 8 cu.m gravel, etc-CLARK CHV ENT | 03/14/2023 |
| Procurement of 9 kgs. GI tie wire, etc-UGY GEN MDSE | 03/14/2023 |
| Procurement of 20 pcs. angle bar, etc-CLARK CHV ENT | 03/14/2023 |
| Procurement of 2 units subwoofer-SOUNDBOX GEN. MDSE | 03/14/2023 |
| Procurement of 1 unit monitor-SOUNDBOX GEN MDSE | 03/14/2023 |
| Procurement of 3 balls, basketball, etc-TSS CORP | 03/14/2023 |
| Procurement of 1 pc. trophy, 22/, acrylic glass, etc-SIGNS OF SUCCESS GEN. MDSE | 03/15/2023 |
| Procurement of 14 packs bell pepper, etc-FARMERS ZONE TRADING | 03/14/2023 |
| Procurement of 100 packs eggplant seeds-MURASAKA ENT | 03/14/2023 |
| Procurement of 20 kgs. mongo, etc.-KATRANS MKTG. | 03/14/2023 |
| Procurement of 2 packs battery, etc-POWERBUILT GEN MDSE | 03/09/2023 |
| Procurement of 20 bottles alcohol, etc-TSB BAZAAR | 03/09/2023 |
| Rent of function hall with meals and snacks for 70 participants-ATICAREMCO | 03/21/2023 |
| Procurement of 1 lot Meals and Snacks for various dates & venues-BGEMPC | 03/27/2023 |
| Procurement of 1 unit Desktop Scanner-XWORKS Sales Services | 03/30/2023 |
| Procurement of 1 unit Photocopier Nachine-XWORKS Sales Services | 03/30/2023 |
| Procurement of 1,000 pcs. Medals, Gold, etc-DKLR ENT | 03/30/2023 |
| Procurement of 100 packs Meals and Snacks-HEZEKIAH/S RESTAURANT | 03/24/2023 |
| Procurement of 4 pairs Arnis Upper Arm Guard, etc-KEMANLEE GEN MDSE | 03/30/2023 |
| Procurement of 5 gals. Alcohol, etc-DOERS MPC | 03/27/2023 |
| Procurement of 6 pcs. Steeple Chase Plank-PATOKPOK FURNITURE SHOP | 03/29/2023 |
| Procurement of Full Board and Accommodation for 3 nights and 4 days activity good for 60 participants-ASIN HOTSPRING | 03/24/2023 |
| Procurement of Meals and Snacks (1,475 packs snacks and 805 packs meals)-BGEMPC | 03/27/2023 |
| Procurement of Meals and Snacks for various dates and venues-BGEMPC | 03/27/2023 |
| Procurement of 1 unit portable speaker-ABENJOY ELECTRONIC SERVICE CENTER | 03/06/2023 |
| Procurement of 1 lot curtain-CELLAINE CURTAIN | 04/03/2023 |
| Procurement of 1 lot meals and snacks-BGEMPC | 04/04/2023 |
| Procurement of 1 set projector screen kit, etc | 04/03/2023 |
| Procurement of 1 unit digital multifunction copier with desk-COPYLANDIA OFFICE SYSTEMS CORP | 04/03/2023 |
| Procurement of 1 unit drone, aircraft-CA BLISS ENT | 04/03/2023 |
| Procurement of 1 unit laptop for use of PGSO-HEXACOM ENT | 04/03/2023 |
| Procurement of 1 unit laptop for use of PLO-HEXACOM ENT | 04/03/2023 |
| Procurement of 1 unit laptop for use of PVET-HEXACOM ENT | 04/03/2023 |
| Procurement of 1 unit laptop-HEXACOM ENT | 04/03/2023 |
| Procurement of 1 unit large venue projector for use of SPO-HEXACOM ENT | 04/03/2023 |
| Procurement of 10 meters welding cable-WI-AL CONSTRUCTION BUILDERS | 04/03/2023 |
| Procurement of 10 pcs. foldable table-CA BLISS ENT | 04/03/2023 |
| Procurement of 2 bags fertilizer, etc-KATRANS MARKETING | 04/03/2023 |
| Procurement of 2 rolls rubberhose, etc-UGY GEN MDSE | 04/03/2023 |
| Procurement of 2 tubes ink, risograph, etc-COPYLANDIA OFFICE SYSTEMS CORP | 04/03/2023 |
| Procurement of 20 pcs. disc cutter-cutting wheel, etc-WI-AL CONSTRUCTION BUILDERS | 04/03/2023 |
| Procurement of 3 rolls audio cable, etc-SOUNDBOX GEN MDSE | 04/03/2023 |
| Procurement of 4 pcs. DI box-MUSAR MUSIC CORP | 04/03/2023 |
| Procurement of 5 pcs. tires, 265/65 R17, etc-B.E.L.T. AUTO PARTS | 04/01/2023 |
| Procurement of 5 units wheelbarrow-WI-AL CONSTRUCTION BUILDERS | 04/03/2023 |
| Procurement of 5,000 pcs. seedling bag, etc-UGY GEN MDSE | 03/30/2023 |
| Procurement of 5,000 pcs. seedling bag, expanding-MURASAKA ENT | 03/30/2023 |
| Procurement of 50 kilos welding rod, etc-TOOLBOX HDWE | 04/03/2023 |
| Procurement of 8 pcs. tires-BLESSED MONTERO GEN MDSE | 04/03/2023 |
| Procurement of meals and snacks for 257 pax-BGEMPC | 03/31/2023 |
| Procurement of meals and snacks for various dates and venues-HEZEKIAH/S RESTAURANT | 03/31/2023 |
| Procurement of 1 pc. steel cabinet, etc.-THE STABLE EDUC/L SUPPLY | 04/13/2023 |
| Procurement of 10 lots fabrication of signages-SUMMER ARTSIGN | 04/14/2023 |
| Procurement of 15 pcs. Power Sprayer switch valve, etc-TIBERIUM J AGRI SUPPLY | 04/05/2023 |
| Procurement of 2 units chair, computer-POWER BUILT GEN MDSE | 04/11/2023 |
| Procurement of 3 units chair, swivel, junior, etc-HEAVENS VALLEY FARMS & GEN MDSE | 04/05/2023 |
| Procurement of 4 pcs. Battery, emergency light, etc-TOOLBOX HDWE | 04/13/2023 |
| Procurement of 4 pcs. Power Sprayer, electric engine-MURASAKA ENT | 04/11/2023 |
| Procurement of 45 bags broodsow/breeder, pellet, etc-HEAVENS VALLEY FARMS & GEN MDSE | 04/14/2023 |
| Procurement of 50 bags Chicken dung, layers, etc.-FARMERS ZONE TRADING | 04/04/2023 |
| Procurement of 50 pcs. Arnis Padded Sticks Blue, etc-CA BLISS ENT | 04/03/2023 |
| Procurement of 6 feet hose connector-HEAVENS VALLEY | 04/05/2023 |
| Procurement of 6 pcs. Power Sprayer handle with nozzle, etc-UGY GEN MDSE | 04/11/2023 |
| Procurement of 6 units Executive Chair-POWER BUILT GEN MDSE | 04/11/2023 |
| Procurement of 7 pcs. tires-KEMANLEE GEN MDSE | 04/13/2023 |
| Procurement of Brand New Ambulance Vehicle for use of DMDH-M&R Megatrade | 04/03/2023 |
| Procurement of meals and snacks (1,508 packs snacks & 1,230 packs meals)-BGEMPC | 04/11/2023 |
| Procurement of meals and snacks with rent of hall | 04/13/2023 |
| Procurement of 200 pcs. Button dripper, etc-TIBERIUM J AGRI SUPPLY | 04/04/2023 |
| Procurement of 1 unit Brand New Heavy Equipment (Payloader)-GOODMORNING INTERNATIONAL CORP. | 04/11/2023 |
| Procurement of 5 pcs. angle bar, etc-CLARK CHV ENT | 04/14/2023 |
| Procurement of 10 kgs. CWN 3/, etc-TOOLBOX HDWE | 04/14/2023 |
| Procurement of 15 kgs. finishing nail, etc-UGY GEN MDSE | 04/14/2023 |
| Procurement of 2 units Cabinet, steel, etc-POWER BUILT GEN MDSE | 04/17/2023 |
| Procurement of 1 pc. Photocopier-XWORKS SALES / SERVICES | 04/13/2023 |
| Procurement of 2 sets Computer Desktop (All-in-one Desktop)-HEXACOM ENT | 04/13/2023 |
| Procurement of 1 roll THHN stranded wire, etc-WILCONSTRUCT ENT | 04/13/2023 |
| Procurement of 2 sets Desktop Computer (RTC)-CA BLISS ENT | 04/13/2023 |
| Procurement of 15 pcs. UPS Battery, etc-HEXACOM ENT | 04/05/2023 |
| Procurement of 5 pcs. Solid State Drive, etc-CA BLISS ENT | 04/05/2023 |
| Procurement of 5 pcs. Power Supply Unit, etc-CATALYST COMPUTER OFFICE | 04/05/2023 |
| Procurement of 2 pcs. stainless steel toilet bidet, etc-WILCONSTRUCT ENT | 04/13/2023 |
| Procurement of 2 pcs. solid door with jamb, etc-WI-AL CONST. BUILDERS | 04/13/2023 |
| Procurement of 800 pcs. plate, white, etc-HERNZ HOGS / CONSUMER GOODS TRADING | 04/12/2023 |
| Procurement of 100 pcs. casserole, regular, etc-HEAVENS VALLEY FARMS / GEN MDSE | 04/14/2023 |
| Procurement of 1 lot meals and snacks (PHO)-BGEMPC | 04/17/2023 |
| Procurement of 4 units Computer table, fabricated-BINGCOLA/S WOODWORKS | 04/18/2023 |
| Procurement of 1 lot meals and snacks for various trainings (OPAG)-BGEMPC | 04/17/2023 |
| Procurement of meals and snacks for various dates and venues (SDO-BENGUET)-HEZEKIAHS RESTAURANT | 04/14/2023 |
| Procurement of 1 pc. radiator assembly, genuine-TOYOTA BAGUIO CITY | 04/18/2023 |
| Procurement of 10 sets garbage bin with foot pedal, etc-INCA PHILIPPINES, INC | 04/14/2023 |
| Procurement of 12 units mosquito/bug electric zapper, etc-TSB BAZAAR | 04/18/2023 |
| Procurement of 20 rolls cling wrap, etc-DOERS MPC | 04/14/2023 |
| Hauling, treatment and disposal of 3,750 kgs. hazardous and infectious waste (IDH)-CLEANWAY ENVIRONMENTAL SOLUTIONS | 04/12/2023 |
| Procurement of 1 set Desktop Computer (PGSO)-HEXACOM ENT | 04/20/2023 |
| Procurement of 10 pcs. Grass Cutter-GLOTOC TOOLS | 04/20/2023 |
| Procurement of 1 set Desktop Computer (PDRRMO)-HEXACOM ENT | 04/20/2023 |
| Procurement of 1 unit Notebook Computer-EDGE COMPUTER TECHNOLOGIES | 04/20/2023 |
| Procurement of 2 rolls Grasscutter nylon chord, etc-UGY GEN MDSE | 04/14/2023 |
| Procurement of 10 pairs Gloves, leather, etc-CLARK CHV ENT | 04/14/2023 |
| Procurement of 1 unit Projector-XWORKS SALES AND SERVICES, INC | 04/13/2023 |
| Procurement of 2 units Cabinet/Shelves, etc-PATOKPOK FURNITURE SHOP | 04/18/2023 |
| Procurement of 2 pcs. Trophy, 1/2-double glass engraved letterings, etc-MONT BLANC | 04/12/2023 |
| Procurement of 25 pcs. Trophy, acrylic wooden base, etc-NIS AND KAT GEN MDSE | 04/13/2023 |
| Hauling (Treatment and disposal of 3,000 kgs. Hospital hazardous wastes) by NBDH-CLEANWAY ENVIRONMENTAL MGMT SOLUTIONS | 04/12/2023 |
| Procurement of 12 bottles Alcohol, 500ml, etc-THE STABLE EDUC/L SUPPLY | 04/18/2023 |
| Procurement of 10 reams Paper bond, PPC, etc-CA BLISS ENT | 04/18/2023 |
| Procurement of 1 unit Hog Weighing Scale-FARMERS ZONE TRADING | 04/14/2023 |
| Procurement of 8 pcs. Certificate Holder, etc-CA BLISS ENT | 04/18/2023 |
| Procurement of 675 pcs. Ballpen, ordinary, etc-PAPER CART MARKETING | 04/18/2023 |
| Procurement of 45 pcs. Cartolina, glossy, etc-KADASAN OFFICE / SCHOOL SUPPLIES | 04/18/2023 |
| Procurement of 7 pcs. Tires, 8.25 x 16 x 14 PR-DOERS MPC | 04/20/2023 |
| Procurement of 10 bots. potato dextrose agar, etc-MURASAKA ENT | 04/20/2023 |
| Procurement of meals and snacks for 140 pax by SPMO-BGEMPC- | 4-21-2023. |
| Procurement of 750 packs meals and 810 packs snacks for various dates and venues-BGEMPC | 04/21/2023 |
| Procurement of 5 heads live pig-KATRANS MKTG | 04/21/2023 |
| Procurement of 1 tube Ink, Riso, Black, etc-COPYLANDIA OFFICE SYSTEMS CORP | 04/21/2023 |
| Procurement of 4 pcs. boxing punch mitts, etc-CA BLISS ENT | 04/21/2023 |
| Procurement of Ambulance by KDH-DILTEX MART | 04/24/2023 |
| Procurement of 4 bags Layer feeds, etc-KATRANS MKTG | 04/24/2023 |
| Procurement of 5 units table, folding-POWER BUILT GEN MDSE | 04/24/2023 |
| Procurement of 5 packs tile grout, etc-LAWYAN MULTISUPPLY | 04/24/2023 |
| Procurement of 12 pcs. D10mm RSB x 6m length, etc-WI-AL CONSTRUCTION BUILDERS | 04/24/2023 |
| Procurement of 250 pcs. 4/ CHB Standard, etc-CLARK CHV ENT | 04/24/2023 |
| Procurement of 1 unit laundry dryer-KEMANLEE GEN MDSE | 04/24/2023 |
| Procurement of 2 units floor polisher-KEMANLEE GEN MDSE | 04/24/2023 |
| Procurement of 1 unit Automatic Voltage Regulator-CA BLISS ENT | 04/25/2023 |
| Procurement of 2 units electric air pot, etc-KEMANLEE GEN MDSE | 04/24/2023 |
| Procurement of 94 pcs. Trophy-SIGNS OF SUCCESS GEN MDSE | 04/21/2023 |
| Procurement of 220 pcs. Certificate Holder-SIGNS OF SUCCESS GEN MDSE | 04/21/2023 |
| Procurement of 110 pcs. tshirt with collar (Elementary), etc-NUJ PRINTING SERVICES | 04/21/2023 |
| Procurement of 1 lot snacks-BGEMPC | 04/28/2023 |
| Procurement of 18 kgs. ground coffee, Benguet Arabica, etc-DOERS MPC | 04/28/2023 |
| Procurement of 12 sacks rice, etc-CLARK CHV ENT | 04/28/2023 |
| Procurement of 10 pcs. filter, sediment, etc-WILCONSTRUCT ENT.- | 4-28-2023. |
| Procurement of 16 sets Uniform, Arnis, etc-BICOL GARMENTS AND GEN MDSE | 04/28/2023 |
| Procurement of 3 units Bulletin Board-BINGCOLA/S WOODWORKS | 04/28/2023 |
| Procurement of 16 units Chair, wooden with armrest-HACEKHAI HOME FURNITURES TRADING | 04/28/2023 |
| Procurement of 3 sets Computer Desktop by OSSP-CA BLISS ENT | 04/28/2023 |
| Procurement of 3 units Desktop Computer-OFFICETECH GEN MDSE | 04/28/2023 |
| Procurement of 1 lot full board and accommodation for 2 nights and 3 days activity good for 65 pax-C/A PARADISO BEACH RESORT | 05/05/2023 |
| Procurement of 3 pcs. G.I pipe, etc-UGY GEN MDSE | 04/28/2023 |
| Procurement of 83 bags Cement, etc-CLARK CHV ENT | 04/28/2023 |
| Procurement of 150 pcs. 3in PVC weepholes, black-WI-AL CONSTRUCTION BUILDERS | 05/09/2023 |
| Procurement of 16 sets H frames scaffolding, etc-WILCONSTRUCT ENT | 05/09/2023 |
| Procurement of 20 sacks skim coat, etc.-WI-AL CONSTRUCTION BUILDERS | 05/09/2023 |
| Procurement of 1 lot meals and snacks to be serve during seminars/conferences on Anti-Illegal drugs by PGO-BGEMPC | 05/09/2023 |
| Procurement of 1 lot meals and snacks by PASSO-BGEMPC | 05/09/2023 |
| Procurement of 8 pcs. food container, etc-HEAVENS VALLEY FARMS / GEN MDSE | 04/20/2023 |
| Procurement of 418 sacks rice-CLARK CHV ENT | 05/05/2023 |
| Procurement of 7 units Chair, Executive-POWER BUILT GEN MDSE | 05/05/2023 |
| Procurement of 5 units steel cabinet, etc-POWER BUILT GEN MDSE | 05/05/2023 |
| Procurement of 450 pcs. bricks, clay, etc-CLARK ENT | 05/05/2023 |
| Procurement of meals and snacks for 200 pax-KIBUNGAN EMPLOYEES MPC | 05/04/2023 |
| Procurement of 1 unit Photocopier Machine by PVGO-COPYLANDIA OFFICE SYSTEMS CORP | 05/05/2023 |
| Procurement of 2 bots. Chlorantraniliprole, etc-UGY GEN MDSE | 05/11/2023 |
| Procurement of 90 cases Sardines, etc.-DOERS MPC | 05/11/2023 |
| Full Board and Accommodation for 3 nights and 4 days activity for 45 pax by PDRRMO-RIVERVIEW WATERPARK | 05/12/2023 |
| Procurement of Waste Hauling Services by KDH | 05/12/2023 |
| Procurement of Curtains,Tab, Jacquard Satin (45 panels tulip aqua green, etc)-D.E CURTAIN SHOP | 05/12/2023 |
| Procurement of 1 unit Laptop by PPDO-HEXACOM ENT | 05/11/2023 |
| Procurement of 1 unit Desktop Computer by PPDO-HEXACOM ENT | 05/11/2023 |
| Procurement of 1 set Desktop Computer by PHRMDO-HEXACOM ENT | 05/11/2023 |
| Procurement of Wheel Type Excavator by PEO-Civic Merchandising, Inc. | 05/17/2023 |
| Procurement of 280 sacks Rice-CLARK CHV ENT | 05/15/2023 |
| Accommodation with meals and snacks for 55 pax-ASIN HOTSPRING POOTEN RESORT | 05/15/2023 |
| Rent of function hall with meals and snacks for 50 pax-INGLAY RESTAURANT | 05/15/2023 |
| Procurement of 5 pcs. Mic clip holder, etc-SOUNDBOX GEN MDSE | 05/11/2023 |
| Procurement of 1 lot Sound System-MUSAR MUSIC CORP | 05/15/2023 |
| Procurement of 1 unit deck oven-MARNEL GENERAL MERCHANDISE | 05/15/2023 |
| Procurement of 1 unit Copier, digital multifunction, with desk-COPYLANDIA OFFICE SYSTEMS CORP. | 05/11/2023 |
| Procurement of Computer Desktops-CA Bliss Enterprise | 05/19/2023 |
| Lodging of speakers and participants (25 pax)-GLADIOLA CENTER | 05/16/2023 |
| Procurement of 1 lot meals and snacks by OPSWD-BGEMPC | 05/17/2023 |
| Procurement of 1 pc. POE Switch-CA BLISS ENT | 05/22/2023 |
| Procurement of 1 pc. Radiator Assembly, Genuine, Toyota-TOYOTA BAGUIO CITY | 05/16/2023 |
| Procurement of 1,300 sets Pillow and case | 05/22/2023 |
| Procurement of 10 pcs. Moldings, etc-GLOTOC TOOLS | 05/22/2023 |
| Procurement of 188 cases Meat loaf-TSH CORPORATION | 05/17/2023 |
| Procurement of 2 pcs. Beam Mold, etc.-SICCION MARKETING INC. | 05/24/2023 |
| Procurement of 2 units Computer, Desktop by OPAG-HEXACOM ENT | 05/24/2023 |
| Procurement of 3 pcs. Oxygen Tank Cart-APACHE BROS., INC | 05/23/2023 |
| Procurement of 4 pcs. tires, etc-BLESSED MONTERO GEN MDSE | 05/16/2023 |
| Procurement of 4 units Diamond core, concrete coring bits-WILCONSTRUCT ENT | 05/22/2023 |
| Procurement of 5 pcs. Utility box, etc-TOOLBOX HDWE | 05/22/2023 |
| Procurement of 6 packs Carbaryl-KATRANS MARKETING | 05/11/2023 |
| Procurement of 7 units Printer-HEXACOM ENTERPRISES | 05/23/2023 |
| Procurement of meals and snacks for 100 pax-G-STRING BAR AND RESTAURANT | 05/23/2023 |
| Procurement of meals and snacks for 15 pax-BGEMPC | 05/23/2023 |
| Procurement of meals and snacks for 632 pax-BGEMPC | 05/23/2023 |
| Procurement of meals and snacks with accommodation-ASIN HOTSPRING POOTEN RESORT | 05/16/2023 |
| Procurement of 1 unit Hair iron, etc-TSB BAZAAR | 05/23/2023 |
| Procurement of 5 doz Hair clamps, etc-YANG GOODS CORP. | 05/23/2023 |
| Procurement of 1 box blind rivets, etc-TOOLBOX HARDWARE | 05/26/2023 |
| Procurement of 100 kgs. All-purpose flour, etc-MJM GROCERY PRODUCTS TRADING | 05/24/2023 |
| Procurement of 12 pcs. Pre-painted ridge roll, etc-Wi-AL CONSTRUCTION BUILDERS | 05/26/2023 |
| Procurement of 2 pcs. belt tension gauge, etc.-TOOLBOX HARDWARE | 05/26/2023 |
| Procurement of 2 unit Laptop Computer with complete accessories, etc-INFOWORX INC | 05/26/2023 |
| Procurement of 20 packs Quickmelt cheese, etc-DOERS MPC | 05/24/2023 |
| Procurement of 5 pcs. Microphone-POWER STATION ELECTRONICS CENTRE | 05/26/2023 |
| Procurement of 8 bags Fertilizer, etc-FARMERS ZONE TRADING | 05/22/2023 |
| Procurement of 80 cans Evaporated milk, etc-CLARK CHV ENT | 05/24/2023 |
| Procurement of meals and snacks with accommodation-CITY TRAVEL HOTEL | 05/26/2023 |
| Accommodation of participants for 2 nights-GLADIOLA CENTER | 05/23/2023 |
| Procurement of 1 unit Captive bolt-SHARPTECH EAST MKTG | 05/30/2023 |
| Procurement of 1 unit Scanner-HEXACOM ENTERPRISES | 06/01/2023 |
| Procurement of 10 gals. Paint, red oxide, primer, etc-TOOLBOX HDWE- | 5-29-2023. |
| Procurement of 25 gals. Paint, semi gloss latex, white-UGY GEN MDSE | 05/29/2023 |
| Procurement of 30 gals. Paint, roof paint, Spanish red, etc-WI-AL CONSTRUCTION BUILDERS- | 5-29-2023. |
| Procurement of 20 pcs. Roll-up banner stand-DKLR ENTERPRISE | 06/01/2023 |
| Procurement of 63 sets Chevron and Signages-RAHBONIE IRON WORKS | 06/01/2023 |
| Procurement of 1 pc. Developing Unit (part no. DV312), etc-COPYLANDIA OFFICE SYSTEMS CORP | 06/05/2023 |
| Procurement of 1 pc. Imaging Unit 215 Cyan Part No. IU215C, etc-COPYLANDIA OFFICE SYSTEMS CORP. | 06/05/2023 |
| Procurement of 1 unit 65/ Smart TV inclusive of TV stand and HDMI cable-KEMANLEE GEN MDSE | 06/06/2023 |
| Procurement of 1 unit Desktop Computer-OFFICETECH GEN MDSE | 06/02/2023 |
| Procurement of 326 bags Cement, etc.-CLARK CHV ENT. | 06/02/2023 |
| Procurement of 8 rolls Master roll, Risograph KZ, etc-COPYLANDIA OFFICE SYSTEMS CORP. | 06/05/2023 |
| Procurement of meals and snacks with accommodation for 35 pax-ASIN HOTSPRING POOTEN RESORT | 06/05/2023 |
| Procurement of 1 unit Photocopier-COPYLANDIA OFFICE SYSTEMS CORP | 06/09/2023 |
| Procurement of 45 bags Brood Sow/Breeder, Pellet, 50kg,.etc. for use of PVET-Doers Multi-purpose Cooperative | 06/08/2023 |
| Procurement of Meals and Snacks during the League of Vice Governors of the Philippines. for use of PVGO-Winaca Eco-Cultural Village | 06/16/2023 |
| Procurement of Dinner, Halal foods for 120 packs. for use of PVGO-H100 Eco Lodge | 06/16/2023 |
| Procurement of 585 pcs Barber Comb,etc. for use of PGO-Tsb Bazaar | 06/20/2023 |
| Procurement of 1 pc isuzu truck type differential with axie. for use of PDRRMO-Doers Multi-Purpose Cooperative | 06/22/2023 |
| Procurement of 1 set Actuator Assembly. for use of PGO-Toyota Baguio City | 06/19/2023 |
| Procurement of 1 Set cctv with installation. for use of OPSWD-Ca Bliss Enterprises | 06/20/2023 |
| Procurement of 1 set full duplex wireless dect intercom system. for use of PGO-IT-TSS Corporation | 06/19/2023 |
| Procurement of 1 Unit Motorcycle. for use of PGSO-Kservico Trade Inc. | 06/19/2023 |
| Procurement of 148 pcs. Wooden Disassembly Wisdom House. for use of OPSWD-Shandau Enterprises | 06/19/2023 |
| Procurement of 2 cart toner cartridge, etc. for use of PGSO-Xworks sales and services, Inc | 06/19/2023 |
| Procurement of 396 pc. Training kit. for use of PHO-Shandau Enterprises | 06/19/2023 |
| Procurement of 3pc. Handheld Laser distance measurer. for use of PEO-Wilconstruct Enterprise | 06/20/2023 |
| Procurement of Meals and Snacks for 150 packs. for use of PVGO-J.Medina Canteen | 06/22/2023 |
| Procurement of Meals and Snacks for 300 Packs. for use of OPAG-Thikface Food Services | 06/22/2023 |
| Procurement of Meals and Snacks with Accomodation for 30 pax. for use of PHO-H100 Eco Lodge | 06/20/2023 |
| Procuremet of 33 Bags Chick Grower, Crumble,etc. for use of PVET-Doers Multi-Purpose Cooperative | 06/22/2023 |
| Procurement of 1pc. Developing unit, Dv312,etc. for use of PGSO-Copylandia Office Systems Corporation | 06/19/2023 |
| Procurement of 5 Pails washer degreaser, etc. for use of PEO-NCH Philippines Inc. | 06/19/2023 |
| Procurement of Full board and Accomodation for 4 nights and 5 days activity good for 56 participants. for use of PDRRMO-C&A Paradiso Beach Resort | 06/19/2023 |
| Procurement of Meals and Snacks with Accomodation for 30 pax. for use of PHO-H100 Eco Lodge | 06/20/2023 |
| Procurement of 5pcs Tire. by use of PGO-Asc Tire Supply And General Merchandise | 06/26/2023 |
| Procurement of 5pcs. Tire, etc.-Blessed Montero General Merchandise | 06/23/2023 |
| Procurement of 5pcs. Tire, etc.-Sure Tire Trading | 06/26/2023 |
| Procurement of Meals and Snacks during the 2nd Summit of Legislative Partners. by use of PVGO-Mother's Way Fastfood&Restaurant | 06/22/2023 |
| Procurement of 200 bags rice,25kgs/sack. for use of PGO-WARDEN'S-Doers Multi-Purpose Cooperative | 06/26/2023 |
| Procurement of 4 Lit. Roof Sealant. for use of PGSO-Wilconstruct Enterprise | 06/27/2023 |
| Procurement of 42pcs. Pre-Painted Corr,etc. for use of PGSO-Clark CHV Enterprise | 06/27/2023 |
| Procurement of 8 Cart Toner,etc. for use of PGSO-Copylandia Office Systems Corporation | 06/23/2023 |
| Procurement of 1 pc. Soldering station, etc. for use of PGO-IT-CA Bliss Enterprise | 07/03/2023 |
| Procurement of 1 set desktop Computer. for use of DMDH-Hexacom Enterprises | 07/03/2023 |
| Procurement of 12,865 pc. firearm ammunation, etc. for use of PGO-Armscor Shooting Center, Inc | 07/03/2023 |
| Procurement of 390 pairs cutting scissor, etc. for use of PGO-PESO-TSB Bazaar | 07/03/2023 |
| Procurement of 4 unit Tire, all Terrain. for use of KDH-Sure tire trading | 07/03/2023 |
| Procurement of 4,300 Booklet Family Health Diary. for use of PHO-MS Printing Press&Cope Center | 07/03/2023 |
| Procurement of 1 Set Conference Table. for use of PGO-WARDEN'S-Bingcola's Wookworks | 07/03/2023 |
| Procurement of 13 Sets Flip Chart for Dental, etc. for use of PHO-Ms Printing Press&Copy center | 07/03/2023 |
| Procurement of 200 pcs. Brochures on food safety, etc. for use of PHO-Right Mark Printing Press | 07/03/2023 |
| Procurement of 30 pcs. Tarpaulin, etc. for use of PHO-Jerine Printing Services | 07/03/2023 |
| Procurement of Meals and Snacks with accomodation. for use of PHO-Sham Rock Tavern | 06/22/2023 |
| Procurement of Meals and Snacks with Accomodation. for use of PHO-Sham Rock Tavern | 06/15/2023 |
| Procurement of 13 pc Dental Typodont Model. for use of PHO-Ynomrah Dental Supply | 06/29/2023 |
| Procurement of 20pcs. Printing and Binding. for use of PHO-Rianella Printing Press | 07/06/2023 |
| Procurement of 30pcs. Fire Extinguisher. for use of PDRRMO-TJ Industries&Services | 07/06/2023 |
| Procurement of 2,169 Box Powdered Milk. for use of OPSWD-TSH Corporation | 07/07/2023 |
| Procurement of 1 Unit Smart TV. for use of BAC-GOODS-TSS Corporation | 07/07/2023 |
| Procurement of 1,000 pc. Pinggang Pinoy, Brochure,etc. for use of PHO-Rianella Printing Press | 07/07/2023 |
| Procurement of 1,200 pcs. 10 Kumainments Fan. for use of PHO-Gold Ink Pringint Shop | 07/07/2023 |
| Procurement of 530 Booklet Handbook/Record Book. for use of PHO-Ms Printing Press&Copy Center | 07/07/2023 |
| Procurement of 6,579 pcs. Printing and Binding. for use of OPSWD-Gold Ink Printing Shop | 07/07/2023 |
| Procurement of Meals and Snacks for 39 packs. for use of PHRMDO-Benguet Government Employees MPC | 07/10/2023 |
| Procurement of 3 guards, Security Services covering the period of July to December 2023. for use of PGSO-Carlomaximus Security agency Inc. | 07/11/2023 |
| Procurement of 40 gallons alcohol,etc. for use of PGSO-TSB Bazaar | 07/12/2023 |
| Procurement of 1 Unit Network Attached Storage. for use of PBO-CA Bliss Enterprise | 07/17/2023 |
| Procurement of 1 Unit Notebook Computer. for use of PEO-Officetech General Merchandise | 07/17/2023 |
| Procurement of 2 unit Server Cabinet. for use of PGO-IT-CA Bliss Enterprise | 07/17/2023 |
| Procurement of 2,000 Bags Cement. for use of PEO-Clark CHV Enterprise | 07/17/2023 |
| Procurement of 50pcs. Chair, Monoblock, etc. for use of PGSO-CA Bliss Enterprise | 07/17/2023 |
| Procurement of 37 pax Lease of Venue, Accomodation and Provision of Meals. for use of PGO-Vista Marina Hotel&Resort | 07/19/2023 |
| Procurement of 5pcs. Adjustable Wrench, etc. for use of PGO-BTS-Doers Multi-Purpose Cooperative | 07/17/2023 |
| Procurement of Full Board and Accomodation. for use of OPAG-ASIN Hotspring Pooten Resort | 07/12/2023 |
| Procurement of 150 packs meals and snacks. for use of SPO-Angelie Mhay Eatery | 07/21/2023 |
| Procurement of 4 pcs. Tire. for use of PHO-Sure Tire Trading | 07/24/2023 |
