Province of Benguet

"A haven of sustainable communities"

G&S Notice of Award

Bids and Awards Committee
Goods and Services
Notice of awards

The Province of Benguet, through its Bids and Awards Committee (BAC), invites
contractors registered with and classified by the Philippine Contractors Accreditation
Board (PCAB) to apply for eligibility and to bid for the hereunder contracts.

Project TitleDate Posted
Procurement of Fifty (50) pcs. Bulb, daylight, spiral 24 watts city, etc.-GLOTOC Tools and Industrial Sales Center Inc-07-05-20227/5/2022
Procurement of Five (5) kgs. Concrete nail, 2in, etc.-TOOLBOX Hardware-07-05-20227/5/2022
Procurement of Five (5) pcs Union G.I. 2in, etc.-UGY General Merchandise-07-05-20227/5/2022
Procurement of Hauling, Treatment and Disposal of 2,500 kgs. Hazardous and Infectious Waste-CLEANWAY Environmental Mangement Solutions, Inc.-07-19-20227/19/2022
Procurement of One (1) unit High Pressure Washer, Electric-TSS Corporation-07-05-20227/5/2022
Procurement of One (1) unit Laptop by PDRRMO-HEXACOM Enterprise-07-19-20227/19/2022
Procurement of Seven (7) pcs Flashlight, Searchlight, etc.-UGY General Merchandise-07-05-20227/5/2022
Procurement of Seventy-Five (75) pcs. CHB, 4in thick, etc.-WI-AL Construction Builders-07-05-20227/5/2022
Procurement of Six Hundred (600) pcs Bolts & Nuts, etc.-WI-AL Construction Builders-07-19-20227/19/2022
Procurement of Sixty (60) pcs. Slotted Angle Bar, etc.-WILCONSTRUCT ENterprise-07-19-20227/19/2022
Procurement of Thirty (30) units Printer-TSS Corporation-07-19-20227/19/2022
Procurement of Three Hundred Fifty-Eight (358) sacks of Rice, Commercial-TSH Corporation-07-12-20227/12/2022
Procurement of Twenty (20) pcs Power Sprayer Swith_Control Valve, etc.-MURASAKA Enterprise-07-05-20227/5/2022
Procurement of Twenty-six (26) rolls Polyethylene Plastic Sheet-ENCAM Agri Marketing-07-19-20227/19/2022
Procurement of Five (5) pcs Webcam with Microphon, etc.-CA Bliss Enterprise-08-01-20228/1/2022
Procurement of Five (5) pcs Wireless Headphones, etc.-TSS Corporation-08-01-20228/1/2022
Procurement of Four (4) pcs Shock Absorber, etc.-J2 Tire Center-08-01-20228/1/2022
Procurement of Four (4) pcs Tire, 31 x 10.5, R15-SURE Tire Trading-08-01-20228/1/2022
Procurement of Meals and Snacks for 40 pax-HEZEKIAH's Restaurant and Catering Services-08-01-20228/1/2022
Procurement of One (1) lot Closed Circuit Television (CCTV)-TECH Streams Enterprise-07-19-20227/19/2022
Procurement of One (1) unit Server-CA Bliss Enterprise-08-01-20228/1/2022
Procurement of Ten (10) pcs External Drive-CATALYST Computer Office Equipment Wholesaling-08-01-20228/1/2022
Procurement of Two (2) pcs Desktop Computer by PGO-Jail-HEXACOM Enterprise-08-01-20228/1/2022
Procurement of Meals and Snacks for 20 pax-HEZEKIAH's Restuarant and Catering Services-08-09-20228/9/2022
Procurement of Meals and Snacks for 70 pax-BENGUET Gov't Employees MPC-08-09-20228/9/2022
Procurement of Meals and Snacks for 80 pax-BENGUET Gov't Employees MPC-08-09-20228/9/2022
Procurement of One (1) box Wire, Copper, THHN, etc.-GLOTOC Tools and Industriall Sales Center Inc-07-12-20227/12/2022
Procurement of One (1) unit Camera Drone-08-01-20228/1/2022
Procurement of 1 Set LED Wall 7-9-20217/9/2021
One (1) Unit Brand New Generator Set - Solid Steel Machinery and Tools Inc. 8-3-20218/3/2021
Procurement of Laptops (lot No. 1 & 2 ) - Hexacom Enterprises 7-26-20217/26/2021
Procurement of 2,765 boxers powdered milk - 16-8-20218/16/2021
Procurement of One (1) Unit Brand New Thermoplastic Road Marker - 13-7-20217/13/2021
Office Conference Equipment Accessories for the Audio System of the SP Session Hall - Soundbox Gen. 8-11-20218/11/2021
Procurement of 1 Unit Utility Van, Etc. - DILTEX MART 7-9-20217/9/2021
Procurement of 124 pcs Executive Chair - Comia's Furniture 9-21-20219/21/2021
Procurement of 2 Units Brand New Pick-up Vehicle, 4x4 - DILTEX MART 11-5-2021 (AMENDED)11/5/2021
Procurement of 2000 Units Tablet - MASANGKAY Computer Center 10-14-202110/14/2021
14 Sets Multifunction Copier - COPYLANDIA Office Systems Corporation 11-29-202111/29/2021
14 Sets Multifunction Copier - COPYLANDIA Office Systems Corporation 12-10-202112/10/2021
Office Supplies (Several Items) - COMIA'S Furniture, General Merchandise & Services 9-30-20219/30/2021
Office Supplies (Several Items) - TSB Bazaar 10-15-202110/15/2021
One (1) Unit Brand New Pick-Up Vehicle, 4x4 - DILTEX Mart 11-15-202111/15/2021
Brand New Pick-up Vehicle, 4x4 2021 Model11/5/2021
Purchase of 2,000 sets wooden toolkit with 44 Wooden pieces- Power Builtgeneral Merchandise 3-24-20223/24/2022
One (1) unit Transfer Roller Assembly, for Ineo 164, etc.-COPYLANDIA Office Systems Corporation-04-26-20224/26/2022
Purchase of One (1) pc Drum Cartridge, DocuCentre S2520-XWORKS Sales and Services, Inc.-05-24-20225/24/2022
Purchase of One (1) unit Power Supply Board (LVPS) for FUJI Docucentre V3060, etc. -XWORKS Sales & Services, Inc.-04-05-20224/5/2022
Procurement of One (1) pc Imaging Unit 215 Magenta-COPYLANDIA Office Systems Corporation-06-14-20226/14/2022
Procurement of One (1) unit A7AH-R724-11 Fusing Unit-COPYLANDIA Office Systems Corporation-06-14-20226/14/2022
Procurement of 0.5 cu.m. Gravel, etc.-CLARK CHV Enterprise-02-22-20222/22/2022
Procurement of 200 kgs of Molasses-MURASAKA Enterprises-03-15-20223/15/2022
Procurement of 240 bags of Portland Cement-CLARK CGV Enterprise-02-08-20222/8/2022
Procurement of 250 boxes Fertilizer-FARMERS Zone Trading-03-15-20223/15/2022
Procurement of 274 sacks of rice-DOERS Multi-Purpose Cooperative-02-15-20222/15/2022
Procurement of 4,960 Jars of Drinking Water-BRGY. ALAPANG, Multi-Purpose Cooperative-03-01-20223/1/2022
Procurement of 400 pcs Tek Screw, etc.-KEMANLEE General Merchandise-02-22-20222/22/2022
Procurement of 980 pcs Hollow Blocks, etc.-CLARK CHV Enterprises-02-22-20222/22/2022
Procurement of Eight (8) pcs G.I. Pipe, 1.5in dia x 6m, etc.-UGY General Merchandise-02-22-20222/22/2022
Procurement of Eight (8) pcs. C-Purlins, etc.-UGY General Merchandise-02-22-20222/22/2022
Procurement of Eleven (11) sets of Office Partition L type, Cubicle set-BINGCOLA's Woodworks-02-08-20222/8/2022
Procurement of Fifteen (15) pcs. 10mm Reinforcing Steel Bar, etc.-CLARK CHV Enterprise-02-08-20222/8/2022
Procurement of Fifty (50) bags of Processed Chicken Manure, etc.-KATRANS Marketing-02-15-20222/15/2022
Procurement of Fifty (50) bags, Cement, etc.-UGY General Mechandise-02-22-20222/22/2022
Procurement of Fifty-Eight (58) bags Brood Sow, Pellet, etc.-MURASAKA Enterprise-02-15-20222/15/2022
Procurement of Five (5) rolls Plastic Screen, etc.-WI-AL Construction Builders02-08-20222/8/2022
Procurement of Five (5) sets Hanging Bookshelves or Cabinet-PATOKPOK Furniture Shop-02-22-20222/22/2022
Procurement of Four (4) bags Cement, etc.-CLARK CHV Enterprise-02-22-20222/22/2022
Procurement of Four (4) sets Desktop Computer-HEXACOM Enterprises-03-08-20223/8/2022
Procurement of Four (4) units Bench-PATOKPOK Furniture Shop-03-08-20223/8/2022
Procurement of Fourty-Two (42) pcs Drum with Cover and Lock, etc.-MURASAKA Enterprise-02-22-20222/22/2022
Procurement of Meals and Snacks for 170 pax-HEZEKIAH's Restaurant & Catering Services03-08-20223/8/2022
Procurement of Meals and Snacks for 245 pax-HEZEKIAH's Restaurant and Catering Services02-22-20222/22/2022
Procurement of Meals and Snacks for 300 pax-TRADITIONAL STYLE Food House-03-08-20223/8/2022
Procurement of Meals and Snacks for Fifty (50) pax-HEZEKIAH's Restaurant & Catering Services03-08-20223/8/2022
Procurement of Meals and Snacks for Fourty (40) pax-BENGUET Govt Employees MPC-03-15-20223/15/2022
Procurement of Meals and Snacks for Seventy-One (71) pax-HEZEKIAH's Restaurant & Catering Services03-08-20223/8/2022
Procurement of Meals and Snacks for Sixty (60) pax-TRADITIONAL STYLE Food House-03-15-20223/15/2022
Procurement of Meals and Snacks for Twenty-Five (25) pax, etc.-CONTINENTAL Cafe-02-02-20222/2/2022
Procurement of One (1) lot Paging System-TECH Streams Enterprise-02-15-20222/15/2022
Procurement of One (1) pc Pipe Wrench-J & J Tools and General Merchandise-02-22-20222/22/2022
Procurement of One (1) roll Coaxial Cable, etc.-SOUNDBOX Gen Merchandise and Electronics Services03-15-20223/15/2022
Procurement of One (1) roll Tie Wire, etc.-KEMANLEE General Mechandise-02-22-20222/22/2022
Procurement of One (1) set Sound System-SOUNDBOX Gen Merchandise and Electronics Services03-15-20223/15/2022
Procurement of One (1) uni Camcorder-KEMANLEE General Merchandise-02-22-20222/22/2022
Procurement of One (1) unit Desktop Computer, etc.-HEXACOM Enterprises-03-15-20223/15/2022
Procurement of One (1) unit Drum for Ineo 161 or 210, etc.-COPYLANDIA Office Systems Corporation-03-03-20223/3/2022
Procurement of One (1) unit Field monitor, etc.-SOUNDBOX Gen Merchandise and Electronics Services03-15-20223/15/2022
Procurement of One (1) unit RISO Machine-COPYLANDIA Office Systems Corporation-03-01-20223/1/2022
Procurement of One (1) unit Water Tank-RAHBONIE Iron Works-02-22-20222/22/2022
Procurement of Seven (7) pcs Dash Camera-KEMANLEE General Merchandise-03-08-20223/8/2022
Procurement of Seventy-Two (72) bags Neem Cake (Fertilizer)-KATRANS Marketing-03-15-20223/15/2022
Procurement of Six (6) bags Layer Feeds, etc.-KATRANS Marketing-02-15-20222/15/2022
Procurement of Six (6) pails Parts Washer Degreaser, etc.-NCH Philippines INC.-02-08-20222/8/2022
Procurement of Six (6) pcs Combination Pliers, etc.-KEMANLEE General Merchandise-02-22-20222/22/2022
Procurement of Ten (10) colonies Mellifera bees, etc.-LORD Elgyn Merchadising-02-15-20222/15/2022
Procurement of Ten (10) heads, atleast 45 days old and up, female-KATRANS Marketing-02-15-20222/15/2022
Procurement of Thirty (30) gals. Paint, Laterx, Black, etc.-CLARCK CHV Enterprise-02-22-20222/22/2022
Procurement of Three (3) units Desktop Computer-HEXACOM Enterprises-02-08-20222/8/2022
Procurement of Three (3) units Desktop Computer-HEXACOM Enterprises-03-08-20223/8/2022
Procurement of Three (3) units Desktop-HEXACOM Enterprises-02-08-20222/8/2022
Procurement of Twenty (20) pcs Plywood, etc.-CLARK CHV Enterprises-02-15-20222/15/2022
Procurement of Twenty Five (25) bags Cement-UGY General Merchandise-02-08-20222/8/2022
Procurement of Twenty-Five (25) kgs. #10 tie wire, etc.-CLARK CHV Enterprises-02-08-20222/8/2022
Procurement of Twenty-Five (25) pcs. G.I. Pipe, 1in, s.20, etc.-CLARK CHV Enterprises-02-08-20222/8/2022
Procurement of Two (2) bags Corn Seeds for Silage-MURASAK Enterprise-02-15-20222/15/2022
Procurement of Two (2) Live Pigs, etc.-DOERS MPC-02-08-20222/8/2022
Procurement of Two (2) pcs Mask, Welding-KEMANLEE General Merchandise-02-15-20222/15/2022
Procurement of Two (2) units Computer, Desktop with UPS-HEXACOM Enterprises-03-15-20223/15/2022
Procurement of Two (2) units Photocopier-COPYLANDIA Office Systems Corporation-03-01-20223/1/2022
Procurement of Two (2) units Television-KEMANLEE General Mechandise-03-15-20223/15/2022
Procurement of 1,500 kgs Molasses, First Grade, 25kg/Plastic Container-MURASAKA Enterprise-03-29-2022 3/29/2022
Procurement of 2,500 kgs Hauling (Treatment and Disposal of Hospital Hazarous Wastes)-CLEANWAY Environmental Management Solutions, inc.-03-29-20223/29/2022
Procurement of 2,800 bags Cement, Portland, 40kg/bag-WI-AL Construction Builders04-05-20224/5/2022
Procurement of 355 pcs Ballpen, Ordinary, etc.-LASER Marketing-02-08-20222/8/2022
Procurement of 360 sacks Rice-DOERS MPC-03-15-20223/15/2022
Procurement of 6000 pcs Folder, Expanding, Glossy, Long, Green, etc.-TSB Bazaar-03-22-20223/22/2022
Procurement of 7,500 pcs of Polyethylene Bag (0.003x2x2x6) HEAVEN's Valley Farms and General Merchandise-03-22-20223/22/2022
Procurement of 7500 pcs Polyethylene Bags(0.003 x3x3x8)-MURASAKA Enterprise-03-22-20223/22/2022
Procurement of Eleven (11) units Grass Cutter-MURASAK Enterprise-03-29-20223/29/2022
Procurement of Fifty (50) gals of Alcohol, 70% Isoprophyl, etc.-HEAVEN's Valley Farms and General Merchandise-02-22-20222/22/2022
Procurement of Fifty (50) pairs, Rainboots, etc.-MURASAKA Enterprise-03-29-20223/29/2022
Procurement of Fifty (50) pcs of Folder, Long Ordinary-PANGHOI Enterprise Inc.-02-08-20222/8/2022
Procurement of Fifty-Five (55) gals Roof Paint, etc.-WI-AL Construction Builders03-15-20223/15/2022
Procurement of Five (5) pcs Bench, Monoblock-KEMANLEE General Merchandise-03-15-20223/15/2022
Procurement of Five (5) pcs. Garbage bin with foot pedal-INCA Philippines, inc.-03-15-20223/15/2022
Procurement of Five (5) units Tablet, Android-LASER Marketing-03-29-20223/29/2022
Procurement of Five (5) units Tractor with Complete Accesssories-MURASAKA Enterprise-03-22-20223/22/2022
Procurement of Four (4) pcs Plastic Drum, blue (50 gals)-HEAVEN's Valley Farms and General Merchandise-03-15-20223/15/2022
Procurement of Four (4) pcs Tires, 265/65, R17-SURE Tire Trading-03-29-20223/29/2022
Procurement of Four (4) rolls of Rubberized Hose-FARMERS Zone Trading-03-15-20223/15/2022
Procurement of Four (4) sets Desktop Computer (BENRO)-HEXACOM Enterprise-03-29-20223/29/2022
Procurement of Four (4) sets Desktop Computer-03-29-20223/29/2022
Procurement of Meals and Snacks for 20 pax-BENGUET Gov't Employees MPC-04-05-20224/5/2022
Procurement of Meals and Snacks for 90 pax-BENGUET Gov't Employees MPC-04-05-20224/5/2022
Procurement of Ninty (90) pcs Paring Knife, etc.-DOERS Multi-Purpose Cooperative-03-15-20223/15/2022
Procurement of Ninty (90) pcs Peelers, Stainless, etc.-TSB Bazaar-03-15-20223/15/2022
Procurement of One (1) pc Trophy, etc.-MONT Blanc Storehouse Enterprise-03-15-20223/15/2022
Procurement of One (1) set CCTV with Installation-COSCO Electronic Security System-03-15-20223/15/2022
Procurement of One (1) Set Desktop Computer-HEXACOM Enterprise-03-29-20223/29/2022
Procurement of One (1) set Drill Bit, etc.-GLOTOC Tools and Industrial Sales Center Inc.-03-29-20223/29/2022
Procurement of One (1) set Drill bit, Total Brand-TOOLBOX Hardware-03-29-20223/29/2022
Procurement of One (1) set Sliding Glass Door, etc.-ESPERANZA Glass and Aluminum Supply-03-22-20223/22/2022
Procurement of One (1) set Swing Door, 0.25' Clear Glass, 1.65m x 2.40m, etc.-ESPERANZA Glass and Aluminum Supply-03-22-20223/22/2022
Procurement of One (1) unit Camera-CA Bliss Enterprise-03-29-20223/29/2022
Procurement of One (1) unit Copier Machine with Document Feeder and Desk or Stand-COPYLANDIA Office Systems Corporation-03-29-20223/29/2022
Procurement of One (1) unit Digital Multifunction Copier-COPYLANDIA Office Systems Corporation-03-29-20223/29/2022
Procurement of One (1) unit Dish Rack, etc.-DOES Multi-Purpose Cooperative-03-15-20223/15/2022
Procurement of One (1) unit Drone (SPO-OSSP)-CA Bliss Enterprise-03-29-20223/29/2022
Procurement of One (1) unit Multi-Purpose Forage Chopper, etc.-MURASAKA Enterprise-03-22-20223/22/2022
Procurement of One (1) unit Photocopier Machine-COPYLANDIA Office Systems Corporation-03-29-20223/29/2022
Procurement of One (1) unit Photocopying/Duplicating Machine-COPYLANDIA Office Systems-03-15-20223/15/2022
Procurement of One Hundred Eighty (180) pcs Toilet bowls, ATLANTA Brand-WI-AL-Construction-03-29-20223/29/2022
Procurement of One Thousand (1000) pcs of Polyethylene Bag, etc.-FARMERS Zone Trading-03-22-20223/22/2022
Procurement of Seventy-Two pairs Hand Gloves, etc.-MURASAKA Enterprise-03-15-20223/15/2022
Procurement of Six (6) sets Desktop Computer-HEXACOM Enterprises-03-29-20223/29/2022
Procurement of Three (3) gals of Denatured Alcohol, 4lit.-MURASAKA Enterprise-03-29-20223/29/2022
Procurement of Three (3) units Computer, Desktop-HEXACOM Enterprises-03-29-20223/29/2022
Procurement of Three (3) units Desktop Computer-HEXACOM Enterprises-03-15-20223/15/2022
Procurement of Three (3) units Desktop Computer-HEXACOM Enterprises-03-29-20223/29/2022
Procurement of Three Hundred (300) packs Battery, etc.-CA Bliss Enterprise-03-22-20223/22/2022
Procurement of Twenty (20) drums Asphalt-EFLER Construction and Enterprise-03-15-20223/15/2022
Procurement of Twenty-Five (25) sets of Envelope, Expanding, Long, etc.-TSB Bazaar-02-08-20222/8/2022
Procurement of Twenty-Four (24) sets of Cup and Saucer, Porcelain, etc.-DOERS MPC-03-29-20223/29/2022
Procurement of Two (2) sets Desktop Computer-HEXACOM Enterprises-03-08-20223/8/2022
Procurement of Two (2) sets Desktop Computer-HEXACOM Enterprises-03-22-20223/22/2022
Procurement of Two (2) sets Desktop Computer-HEXACOM Enterprises-03-29-20223/29/2022
Procurement of Two (2) sets Priting & Binding of 2022 Annual Investment Plan (AIP), etc.-AG's Copy Center-03-15-20223/15/2022
Procurement of Two (2) units Desktop Computer-HEXACOM Enterprise-03-29-20223/29/2022
Procurement of Two (2) Units Server, etc.-HEXACOME Enterprise-03-29-20223/29/2022
Purchase of One (1) pc Drum Dr411,etc.-COPYLANDIA Office Systems Corporation-06-21-20226/21/2022
Procurement of One (1) pc Drum for unit Ineo +226-COPYLANDIA Office Systems Corporation-06-21-20226/21/2022
Procurement of One (1) pc Drum DR411, etc.-COPYLANDIA Office Systems Corporation-06-21-20226/21/2022
Procurement of 1,487 pcs Medal-SIGNS of Success General Merchandise-05-17-20225/17/2022
Procurement of 1,500 pcs RSB, 10mm, 6m G40-KM. 6 Hardware & General Merchandise-04-28-20224/28/2022
Procurement of 2,800 bags of Cement-KM.6 Hardware & General Merchandise-04-28-20224/28/2022
Procurement of 3,500 pcs Family Health Diary, etc.-MS Printing Press & Copy Center-04-05-20224/5/2022
Procurement of 775 pcs RSB-16mm,6m G40-KM6. Hardware & General Merchandise-04-28-20224/28/2022
Procurement of 876 pcs RSB(S-40), D12mm dia x 6m, etc.-UGY General Merchandise-03-29-20223/29/2022
Procurement of Eight (8) units Cellular Phone AO3 Galaxy-MOUNTAIN Studio and Photo Supply-05-17-20225/17/2022
Procurement of Eighty-Five (85) units of Fire Extinguisher-DOUBLE AA, JJ Fire Extinguisher Enterprises-04-05-20224/5/2022
Procurement of Fifteen (15) gallons of Paint Thinner, etc.-WI-AL Construction Builders05-17-20225/17/2022
Procurement of Fifteen (15) kg. Finishing Nails, 3in etc.-AKIYA Hardware-04-05-20224/5/2022
Procurement of Fifteen (15) pcs Gooseneck Faucet, Stainless Steel, etc.-WI-AL Construction Builders-04-19-20224/19/2022
Procurement of Fifteen (15) pcs Marine Plywood, 0.25in x 4'x8', etc.-WI-AL Construction Builders-04-05-20224/5/2022
Procurement of Fifteen (15) pcs of Caution Tape, etc.-J&J Tools and General Merchandise-04-15-20224/15/2022
Procurement of Fifty (50) pcs Medals, G-S-B color Basketball Design infront, Sports Logo at the Back with 3 different inable Strap designs, Resin Material-KABAYAN Weaving Arts &Crafs-05-17-20225/17/2022
Procurement of Fifty (50) pcs Rubber Pots-KATRANS Marketing-04-05-20224/5/2022
Procurement of Fifty (50) pcs Sacks (25kg Capacity), new, etc.-FARMERS ZONE Trading-04-12-20224/12/2022
Procurement of Fifty (50) pcs Sacks (50kg. Capacity), etc.-GLOTOC Tools and Industrial Sales Center Inc-04-12-20224/12/2022
Procurement of Fifty (50) pcs Sacks (70kgs Capacity), new, 28in x 50in-MURASAKA Enterprise-04-12-20224/12/2022
Procurement of Five (5) bots. Plant Tissue Culture Growth Medium, etc.-NORTHEAST Medical Trading-03-29-20223/29/2022
Procurement of Five (5) Bottles of Amoxicillin L.A 150mg/ml 100ml Injectable, Ancomyan, etc.-Lucky Rose Trading-04-26-20224/26/2022
Procurement of Five (5) gals Paint, Latex, Beige, etc.-WI-AL Construction Builders-04-05-20224/5/2022
Procurement of Five (5) pcs Marine Plywood, 3/4in x4in x8', etc.-WI-AL-Construction Builders-05-10-20225/10/2022
Procurement of Five (5) pcs Plastic Drum, Heavy Duty with Cover, etc.-MURASAKA Enterprise-04-05-20224/5/2022
Procurement of FIve (5) pcs Stapler, Heavy Duty, with Wire Remover-PANGHOI Enterprises Inc.-04-05-20224/5/2022
Procurement of Five (5) pcs Tape, Measuring, etc.-KEMANLEE General Merchandise-04-15-20224/15/2022
Procurement of Five (5) vials of Hog Cholera, 10 Dose, etc.-LUCKY Rose Trading-04-26-20224/26/2022
Procurement of Five Hundred (500) pcs Cover, Hardbound for Tax Declaration-PANGHOI Enterprise-03-29-20223/29/2022
Procurement of Five Hundred (500) pcs Red Clay Bricks, etc.-UGY General Merchandise-04-05-20224/5/2022
Procurement of Forty (40) cases of Sardines with Tomato Sauce-TSH Corporation-04-05-20224/5/2022
Procurement of Four (4) pcs Scratch Pen, Top 22inx22in bottom 31in x 31inx31in, Height 28in Weight 2KGs-KATRANS Marketing-04-12-20224/12/2022
Procurement of Four (4) pcs Tire, 215/70/R15 AT (Tubeless), Thunderer R402-SURE Tire Trading-05-24-20225/24/2022
Procurement of Four (4) pcs Tire, 265/65/R17 AT (Tubeless), Savero-ASC Tire Supply & General Merchandise-05-24-20225/24/2022
Procurement of Four (4) sets Desktop Computer (PHO)-HEXACOM Enterprise-04-12-20224/12/2022
Procurement of Four (4) units Desktop-TAIPAN Marketing-05-31-20225/31/2022
Procurement of Four Hundred (400) pcs T8 LED Tube, 18-20 watts, double ended, etc.-AKIYA Hardware-03-29-20223/29/2022
Procurement of Four Hundred Forty (440) pcs RSB-16mm 6m, G40-WI-AL Construction Builders-04-26-20224/26/2022
Procurement of Fourteen (14) pcs Air Purifier-TSS Corporation-05-24-20225/24/2022
Procurement of Meals and Snacks for 150 pax-BENGUET Gov't Employees MPC-05-17-20225/17/2022
Procurement of Meals and Snacks for 90 pax-BENGUET Gov't Employees MPC-03-29-20223/29/2022
Procurement of Nine (9) pcs Sports Trophy 12in, 2 Layers with Label, etc.-MONT Blanc Storehouse Enteprise-05-17-20225/17/2022
Procurement of Nine Hundred (900) pcs Pinggang Pinoy Brochure, etc.-INNOVATION Printshoppe, Inc.-05-04-20225/4/2022
Procurement of Ninety (90) pcs Medals, G-S-B Color Darts Design Infront, Sports Logo at the Back with 3 Different Inabel Strap Design, Resin Material, etc.-KABAYAN Weaving Arts &Crafs-05-17-20225/17/2022
Procurement of One (1) Bottle of Marboflaxacin, 100mL Injectable-HEAVEN's Valley Farms and General Merchandise-04-26-20224/26/2022
Procurement of One (1) Fabricated Stainless Drum, etc.-UGY General Merchandise-03-29-20223/29/2022
Procurement of One (1) Motorcycle-K-SERVICO Trade Inc.-05-17-20225/17/2022
Procurement of One (1) pc Ladder with Extension, Fiberglass 10ft to 17ft Length-GLOTOC Tools & Industrial Sales Center, inc.-04-05-20224/5/2022
Procurement of One (1) piece Differential Carrier Assembly, Toyota-TOYOTA, Baguio City Inc.-05-17-20225/17/2022
Procurement of One (1) roll HDPE Hose, 1/2in, etc.-TOOLBOX Hardware-05-04-20225/4/2022
Procurement of One (1) set Air Compressor with Hose Reel, etc.-GLOTOC Tools and Industrial Sales Center inc.-05-04-20225/4/2022
Procurement of One (1) set Brake Pad, 1st Class-HEBRON 001 Autoparts Trading-05-17-20225/17/2022
Procurement of One (1) set Drone, DJI Air 2s-CA Bliss Enterprise-03-29-20223/29/2022
Procurement of One (1) set Drone-CA Bliss Enterprise-03-29-20223/29/2022
Procurement of One (1) set Laptop-HEXACOM Enterprises-04-05-20224/5/2022
Procurement of One (1) set Server (Rack Type)-HEXACOME Enterprises-05-31-20225/31/2022
Procurement of One (1) unit Air Conditional-KEMANLEE General Merchandise-04-12-20224/12/2022
Procurement of One (1) unit Aluminum Ladder, etc.-GLOTOC TOOLS & Industrial Sales Center, inc.-04-05-20224/5/2022
Procurement of One (1) unit Document Scanner-TSS Corporation-05-31-20225/31/2022
Procurement of One (1) unit Generator Set-GLOTOC Tools & Industrial Sales Center, inc.-03-29-20223/29/2022
Procurement of One (1) unit Kitchen Freezer, etc.-DOERS MPC-04-12-20224/12/2022
Procurement of One (1) unit Laptop-TAIPAN Marketing-05-31-20225/31/2022
Procurement of One (1) unit Multifunction Copier Machine, Develop Ineo 2325i-COPYLANDIA Office Systems Corporation-05-24-20225/24/2022
Procurement of One (1) unit Photocopier-COPYLANDIA Office Systems Corporation-04-26-20224/26/2022
Procurement of One (1) unit Stainless Work Table, etc.-MARNEL General Merchandise-05-31-20225/31/2022
Procurement of One (1) unit Wireless Network Mesh, etc.-HEXACOM Enterprises-04-19-20224/19/2022
Procurement of One Hundred (100) pcs Card, Index of Payment to Employees, etc.-TSB Bazaar-03-29-20223/29/2022
Procurement of One Hundred (100) pcs Clip, Board, Long-THE STABLE Educational Supply-04-12-20224/12/2022
Procurement of One Hundred (100) pcs Pillow, etc.-DOERS MPC-04-19-20224/19/2022
Procurement of One Hundred Fifty (150) boxes Sardines with Tomato Sauce,etc.-TSH Corporation-05-17-20225/17/2022
Procurement of One Hundred Twenty (120) pcs Ballpoint Pen, etc.-THE STABLE Educational Supply-04-05-20224/5/2022
Procurement of Photocopying & Binding of Modules (60 pcs Training Module on the Management of Severe Acute Malnutrition, etc.)-MS PRINTING Press & Copy Center-04-26-20224/26/2022
Procurement of Printing & Binding of Early Childhood Care & Development (ECCD) Checklist-MS PRINTING Press & Copy Center-04-12-20224/12/2022
Procurement of Seven (7) pcs Tire, 8.25x20x14PR, Rough,with Tube and Flap, GT-DOERS MPC-05-10-20225/10/2022
Procurement of Seven (7) pcs Toilet Bowl, Complete Set, etc.-05-04-20225/4/2022
Procurement of Seven Hundred Ninety (790) pcs Granite Tile, Unglazed or Granite Synthetic, etc.-WI-AL Construction Builders-04-28-20224/28/2022
Procurement of Seventy (70) pairs Rain Boots with Print, etc.-MURASAKA Enterprise-04-05-20224/5/2022
Procurement of Seventy-Five (75) pcs 12mm Reinforcing Steel Bar, Grade 33-6m, etc.-WI-AL Construction Builders-05-17-20225/17/2022
Procurement of Six (6) pc Water Filter Housing with Spanner, etc.-KEMANLEE General Merchandise-04-05-20224/5/2022
Procurement of Six (6) pcs Tires, Rough, 10.00x20x16PR with Tubes & Flaps-ASC Tire Supply and General Merchandise-04-26-20224/26/2022
Procurement of Six (6) rolls 3/4 Common Garden Black Hose-KATRANS Marketing-04-05-20224/5/2022
Procurement of Sixty (60) boxes of Clip, Paper, Coated, Jumbo, 50mm, etc.-TSB BAZAAR-04-05-20224/5/2022
Procurement of Snacks for 1000-HEZEKIAH's Restaurant and Catering Services-05-31-20225/31/2022
Procurement of Ten (10) pcs Faucet, Wall Mount, etc.-UGY General Merchandise-04-05-20224/5/2022
Procurement of Ten (10) pcs Loose Hinges, 3in etc.-TOOLBOX Hardware-04-05-20224/5/2022
Procurement of Ten (10) pcs Roller, 7in, etc.-AKIYA Hardware-05-04-20225/4/2022
Procurement of Ten (10) units of Electric Kettle, Tough Mama-3-29-20223/29/2022
Procurement of Thirty (30) pcs Angle Valve, Stainless Steel 0.5dia x 0.5dia-MURASAKA Enterprise-04-12-20224/12/2022
Procurement of Thirty (30) pcs Angle Valve, Stainless Steel 0.5dia x 0.5dia-TOOLBOX Hardware-04-19-20224/19/2022
Procurement of Thirty-Five (35) pcs 2inx6m G.I. pipe-S20-UGY General Merchandise-05-04-20225/4/2022
Procurement of Thirty-Two (32) pcs Bag, Backpack-KABAYAN WEAVING Arts & Crafts-05-04-20225/4/2022
Procurement of Thirty-Two (32) pcs Plaque with Engraved Citation, etc.-MONT Blanc Storehouse Enterprise-04-19-20224/19/2022
Procurement of Three (3) bags of Cement, etc.-KEMANLEE General Merchandise-03-29-20223/29/2022
Procurement of Three (3) heads Live Pig, Black, 90-100kg per Head-DOERS MPC-04-12-20224/12/2022
Procurement of Three (3) units Air Conditioning Unit, Split Type-Savers Electronic World, Inc.-04-12-20224/12/2022
Procurement of Three (3) units Laptop (PLO)-HEXACOM Enterprises-05-04-20225/4/2022
Procurement of Three Hundred (300) pcs CD -Rewritable, with case, etc.-CA BLISS Enterprise-04-12-20224/12/2022
Procurement of Twelve (12) pcs. Sports Trophy 15in, 2 Layers with Label, etc.-Mont Blanc Storehouse Enterprise-05-17-20225/17/2022
Procurement of Twenty (20) pairs of Cloth Gloves with Rubber-TOOLBOX Hardware-04-05-20224/5/2022
Procurement of Twenty-Five (25) Plywood, Marine, etc.-WI-AL Construction Builders-04-05-20224/5/2022
Procurement of Twenty-Six (26) pcs 2inx6m G.I. Pipe, etc.-UGY General Merchandise-04-05-20224/5/2022
Procurement of Twenty-Six (26) units Shredder-05-04-20225/4/2022
Procurement of Two (2) Dozens of Round File, 200x5.5mm-WI-AL Construction Builders-04-15-20224/15/2022
Procurement of Two (2) pcs Seal Kit Lift L50/70, etc.-CIVIC Merchandising-04-26-20224/26/2022
Procurement of Two (2) sets Water Tank-RAHBONIE Iron Works-05-04-20225/4/2022
Procurement of Two (2) units Laptop-TAIPAN Marketing-05-04-20225/4/2022
Procurement of Two Hundred Twenty (220) pcs Jackets-CATDAVES Tailoring & Sports Wear-05-04-20225/4/2022
Reproduction of Manual (Photocopying & Bookbinding)-MS PRINTING & Copy Center-04-26-20224/26/2022
Siphoning of One (1) unit Septic Tank-TRABAHO'Y Garantisado Pozonegro-05-24-20225/24/2022
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 Enterprise-06-07-2022 6/7/2022
Purchase of Fifteen (15) Needle DB#14 Highspeed Machine, 10 pcs/pack, Organ, etc.-TSB Bazaar-06-07-20226/7/2022
Purchase of Fifty (50) pcs Lumber 2in x2in x 10ft, etc.-WI-AL Construction Builders-06-07-20226/7/2022
Purchase of Five Thousand (5000) pcs Seedling Bag, Expanding, 8x8x14, etc.-MURASAKA Enterprises-06-07-20226/7/2022
Purchase of Fourteen (14) Packs Hand Needle, etc.-BAGIUO Tiongsan Super Bazar CO.-06-07-20226/7/2022
Purchase of Meals and Snacks-BENGUET Gov't Employees MPC-06-15-20226/15/2022
Purchase of One (1) cu.m Sand, etc.-WI-AL Construction Builders-06-07-20226/7/2022
Purchase of One (1) set Camcorder, Sony AX43-TSS Corporation-06-21-20226/21/2022
Purchase of One (1) unit Drum DR144 (Drum for Ineo 226), etc.-COPYLANDIA Office Systems Corporation-06-28-20226/28/2022
Purchase of One Thousand Two Hundred (1200) pcs RSB, 10mm, 6mm, G40, etc.-KM.6 Hardware & General Merchandise-06-07-20226/7/2022
Purchase of Seven (7) gals Paint, Semi-Gloss Latex, White-UGY General Merchandise-06-07-20226/7/2022
Purchase of Ten (10) pcs power Supply unit, etc. by PGO-IT-CA Bliss Enterprise-06-14-20226/14/2022
Purchase of Three (3) pcs Desktop Computer by ADH-06-21-20226/21/2022
Purchase of Twelve (12) pairs Heavy Duty Door Hinge, 3in x 3in, etc.-TOOLBOX Hardware-06-07-20226/7/2022
Purchase of Twenty (20) pcs Basketball Rubber Balls Size 7, Molten, etc.-CA Bliss Enterprise-06-14-20226/14/2022
Purchase of Twenty-One (1) pcs Angle Bar, 0.25in x 2.5in x 2.5inx20'-UGY General Merchandise-06-07-20226/7/2022
Purchase of Two (2) Rolls Glossy Car Vinyl Stickers (24in x 10m) White, etc.-KEMANLEE Gen Merchandise-06-07-20226/7/2022
Purchase of Two (2) sets Manchester Personality Questionaire, etc.-PSY Systems and Innovations-06-07-20226/7/2022
Rental of LED Wall, Three (3) sets-SOUNDBOX Gen Merchandise and Electronics Services-06-14-20226/14/2022
Siphoning of One (1) unit Septic Tank-Trabaho'y Garantisado-06-07-20226/7/2022
Procurement of One (1) unit Brand New Penetrator Firetruck-FIREWOLF Motors-05-18-20225/18/2022
Procurement of 2926 boxes Powdered Milk, Vanilla, Pediasure Plus-ZUELLIG Pharma Corporation-05-18-20225/18/2022
Procurement of One (1) unit Brand New Pick-up 4x4, Diesel, Automatic Transmission, 2022 Ford Ranger 2.0L Fx4 Max-DILTEX Mart-05-24-20225/24/2022
Purchase of Four Hundred Thirty-One (431) units Tablet, Samsung Galaxy Tab A7 Lite, LTE, SM-T225-TSS Corporation-04-26-20224/26/2022
Purchase of One (1) unit Multi-Purpose Vehicle (FB Body), Isuzu Travis L-DILTEX Mart-05-24-20225/24/2022
Purchase of One (1) unit Sports Utility Vehicle (SUV), Toyota Fortuner 4x2 2.4L V AT-TOYOTA Baguio City-05-24-20225/24/2022
Purchase of One (1) Set CCTV System-TECH Streams Enterprise-06-28-20226/28/2022
Purchase of Forty-Five (45) packs Meals and Snacks-HEZEKIAH's Restaurant and Catering Services-07-05-20227/5/2022
Purchase of Meals and Snacks-HEZEKIAH'S Restaurant and Catering Services-06-28-20226/28/2022
Purchase of One (1) pc Camera Gimbal Stabilizer, Zhiyun Weebill S, etc.-CA Bliss Enterprise-06-28-20226/28/2022
Purchase of Two (2) units Laptop, Acer-HEXACOM Enterprises-06-28-20226/28/2022
Hauling (Treatment and Disposal) of 2,500 kgs of Hospital Hazardous Wastes-CLEANWAY Environmental Management Solutions, inc.-06-28-20226/28/2022
Procurement of 100 bd.ft. Lumber, etc.-UGY General Merchandise-07-05-20227/5/2022
Procurement of Eight Hundred (800) bags Cement, etc.-CLARK CHV Enterprise-07-12-20227/12/2022
Procurement of Fifty (50) pcs. Lumber, etc.-KM.6 Hardware & General Merchandise-07-05-20227/5/2022
Procurement of Fifty-Eight (58) bags of Brood Sow, Pellet, etc.-MURASAKA Enterprise-07-05-20227/5/2022
Procurement of Five (5) bags Fertilizer, etc.-MURASAKA Enterprise-07-12-20227/12/2022
Procurement of Office Curtains (30 pc Block Out Style, etc.)-DOERS MPC-07-05-20227/5/2022
Procurement of One (1) Server for ADH-CA Bliss Enterprise-07-05-20227/5/2022
Procurement of One (1) set Circuit Breaker, 20A, with enclosure case, etc.-TOOLBOX Hardware-07-12-20227/12/2022
Procurement of One (1) set Laptop by PPDO-CA Bliss Enterprise-07-12-20227/12/2022
Procurement of One (1) set Refrigerator-KEMANLEE General Merchandise-07-12-20227/12/2022
Procurement of One Hundred (100) pcs Good Lumber, etc.-KM.6 Hardware & General Merchandise-07-12-20227/12/2022
Procurement of One Thousand (1000) pcs Brochure, etc.-MS Printing Press & Copy Center-07-05-20227/5/2022
Procurement of Twenty-Four (24) pcs Weather Proof Cover-WI-AL Construction Builders-07-12-20227/12/2022
Procurement of Two (2) pcs Brake Drum, Rear, etc.-MANINDRA Auto Corp-06-28-20226/28/2022
Procurement of Two (2) pcs Kimbal, pvc, etc.-RUBY B. Dengay General Merchandise-07-05-20227/5/2022
Procurement of Two (2) units Laptop by OPAG-CA Bliss Enterprise-07-12-20227/12/2022
Procurement of Two Thousand Seven Hundred Ninety (2790) pcs Handbook/Record book for Senior Citizens-ERZALAN Printing Press-07-05-20227/5/2022
Procurement of Forty (40) cases Sardines-TSH Corporation8/16/2022
Procurement of Meals and Snacks for 150 pax-BENGUET Gov't Employees MPC8/16/2022
Procurement of One (1) pc Imaging unit 215 Magenta (Replacement)-COPYLANDIA Office Systems Corporation8/30/2022
Procurement of One (1) pc Toney, TN 323 Develop, etc.-COPYLANDIA Office Systems Corporation8/23/2022
Procurement of Twenty-Seven (27) cans Cabbage seeds, Scorpio Variety, etc.-MURASAKA Enterprise8/1/2022
Procurement of Two Hundred Seventy-Four (274) sacks Rice-DOERS MPC8/16/2022
Procurement of Accomodation with Meals & Snacks and use of Function Hall with Amenities-NEWTOWN Plaza Hotel Corporation-09-06-20229/6/2022
Procurement of Meals and Snacks with Accomodation for 53 pax (2 days)-ASIN Hotspring Pooten Resort-09-09-20229/9/2022
Glass Works Pre-fabricated Glass-Alluminum(Analok) Partition Walls with Sliding Doors; Including Delivery and Installation-ESPERANZA Glass-08-23-20228/23/2022
Procurement of Accommodation with Meals and Snacks and use of Function Hall with Amenities-09-06-20229/6/2022
Procurement of Four (4) pcs Tire, 265 x 60 x 17, etc.-DOERS MPC-08-23-20228/23/2022
Procurement of Meals and Snacks for 80 pax by OPAG-08-23-20228/23/2022
Procurement of One (1) kg. CWN, 3in, etc.-KM.6 Hardware & Gen Merchandise-08-23-20228/23/2022
Procurement of One (1) kg. Finishing nail 1in, etc.-WI-AL Construction Builders-08-23-20228/23/2022
Procurement of One (1) Liter Body Filler, with Hardener, etc.-CW Hardware-08-23-20228/23/2022
Procurement of Six Hundred Fourty (640) sets Bag, Back pack with Sling Bag-MONT BLANC Storehouse Ent-08-23-20228/23/2022
Procurement of Thirty-Six (36) cases Sardines with Tomato Sauce-DOERS MPC-08-23-20228/23/2022
Procurment of One (1) pc Clutch, A00F-M200-00, etc.-COPYLANDIA Office Systems Corporation9/6/2022
Procurement of Meals and Snacks with Accomodation for 19 pax-H100 Eco Lodge8/16/2022
Procurement of Eight (8) pcs Tires with Tube and Flap-SURE TIRE Trading8/30/2022
Procurement of Fifteen (15) pcs Electrical Receptacle, 4 inches-TOOLBOX Hardware8/30/2022
Procurement of Five (5) bags Cement, etc by PGSO-CW Hardware9/6/2022
Procurement of Fort-Two (42) gals Waterproofing Membrane by KDH-WI-AL Construction9/6/2022
Procurement of Four (4) pcs Cross Wrench, etc.-DOERS MPC8/23/2022
Procurement of Four Hundred (400) pcs T8 LED tube, 18-20 watts, double-ended, etc.-WILCONSTRUCT Enterprise8/30/2022
Procurement of Four Hundred (400) sacks Rice, 25 kg_sack-DOERS MPC9/12/2022
Procurement of Meals and Snacks for 107 pax, etc.-BENGUET Gov't Employees MPC9/6/2022
Procurement of Meals and Snacks for 150 pax by SPO-OSSP-HEZEKIAH's Restaurant9/6/2022
Procurement of Meals and Snacks for 20 pax (Sept, 26-30, 2022)-HEZEKIAH's Restuarant9/12/2022
Procurement of Meals and Snacks for 394 pax, etc.-PAPRICA Events Management Services9/20/2022
Procurement of Meals and Snacks, Packed by PHRMDO-HEZEKIAH's Restaurant9/12/2022
Procurement of One (1) lot Labor and Materials for the Installation of Glass, etc. by PGO-ESPERANZA Glass9/12/2022
Procurement of One (1) lot Preventive Maintenance for 500 hours by PGSO-SOLID Steel Machinery9/6/2022
Procurement of One (1) package Shock Absorber, etc.-AUTOBASE Automotive9/6/2022
Procurement of One (1) pc Central Processing Unit, Tray Type with Cooler, etc.-CA Bliss Enterprise9/6/2022
Procurement of One (1) pc Pneumatic Spray Gun, etc. by PGSO-TOOLBOX Hardware8/23/2022
Procurement of One (1) set Digital Multifunction Copier-COPYLANDIA Office Systems Corporation8/23/2022
Procurement of One (1) set Extrication Equipment-PALMER-ASIA Inc9/12/2022
Procurement of One (1) set Server (rack type) by PASSO-HEXACOM Enterprises9/12/2022
Procurement of One (1) unit Camera Lens-TSS Corporation8/23/2022
Procurement of One (1) unit Drone by PEO-TSS Corporation8/23/2022
Procurement of One (1) unit Drone with Smart Phone-MOUNTAIN Studio8/23/2022
Procurement of One (1) unit Printer (OCC), etc. by RTC-LASER MARKETING9/6/2022
Procurement of One (1) unit Smart TV-TSS Corporation8/30/2022
Procurement of One (1) Video Capture Card, etc.-TSS Corporation9/6/2022
Procurement of One Hundred Fifty (150) boxes Sardines, etc. by OPSWD-HERNZ HOGs & Consumer9/6/2022
Procurement of One Hundred Fifty (150) pcs Cup, Tumbler, Melamine Ware, etc.-DOUBLE Base Consumer8/30/2022
Procurement of One Hundred Fifty (150) pcs Plate, Round, Melamine Ware, 10 inches, etc.-TSB Bazaar8/30/2022
Procurement of Seven (7) pails Paint, Flat Latex, White, etc. by PGSO-WI-AL Construction8/30/2022
Procurement of Seven (7) pcs Plaque, Acrylic Back to Back, etc.-SIGNS of Success Gen Merchandise9/6/2022
Procurement of Seven (7) pcs Tires by OPAG-DOES MPC8/30/2022
Procurement of Seventeen (17) boxes of Ballpen, Black Ball Point, 20s_box, HBW, etc.-LASER Marketing-9/12/2022
Procurement of Seventeen (17) boxes of Ballpen, Black, Ball Point, 20s_box, HBW, etc.-KADASAN Office & School Supplies9/12/2022
Procurement of Seventeen (17) boxes of Ballpen, Black, Ball Point, 20s_box, HBW, etc.-TSS Corporations9/12/2022
Procurement of Seventy-Five (75) pcs Flourescent, Compact, Light-Bulb, 18 Watts, etc.-UGY General Merchandise8/30/2022
Procurement of Six (6) pcs Tapis, etc. by PGO-KABAYAN Weaving9/12/2022
Procurement of Six (6) pcs Tires, 7.5 x 16, with Inner Tube and Flap8/23/2022
Procurement of Six (6) rolls Transfer Tape for Car Sticker & Transfer Tape Vinyl Sticker, etc.-KEMANLEE General Merchandise8/23/2022
Procurement of Ten (10) pcs Carrying Channel, etc.-WILCONSTRUC Enterprise9/6/2022
Procurement of Three (3) pcs Calculator, etc.-KADASAN Office and Schoold Supplies8/30/2022
Procurement of Three (3) pcs External Hard Disk Drive-CA Bliss Enterprise9/6/2022
Procurement of Three (3) units Multifunction Printer by PHO-LASER Marketing9/6/2022
Procurement of Three Hundred Fifty-Eight (358) sacks Rice by OPSWD-DOERS MPC9/6/2022
Procurement of Tweleve (12) heads Piglets (10-12 Kilos, hybrid),etc.-MURASAKA Enterprise9/6/2022
Procurement of Twelve (12) pcs Double Furring, etc.-WI-AL Construction Builders9/6/2022
Procurement of Twenty-Eight (28) pcs Ecopine_Russian Pine, etc.-WILCONSTRUCT Enterprise8/23/2022
Procurement of Two (2) units Printer, etc. by RTC-HEXACOM Enterprises9/6/2022
Procurement of Two (2) units Shredder, etc.-MURASAKA Enterprise8/1/2022
Office Supplies-SHANDAU Enterprise5/24/2022
Procurement of Five (5) pcs Canvas_Tolda, 12ft. x 16ft. etc.-WI-AL Construction Builders09-20-2022
Procurement of Meals and Snacks for Fifty-Five (55) pax by PPDO-Generation Rendezvous Eatery09-20-2022
Procurement of Meals and Snacks for Seventy-Five (75) pax by PPDO-Casa De Yzabelle Inn09-30-2022
Procurement of Meals and Snacks for Thirty (30) pax by PPDO-BAG-AYAN's Catering Services09-30-2022
Procurement of Meals and Snacks for Thirty-Five (35) pax by PPDO- Mayflor's Fast Food Hause09-12-2022
Procurement of Meals for Three Hundred Fifty (350) for SPO-OSSP-PAPRICA Events09-20-2022
Procurement of One (1) set Sliding Window, etc.-ESPERANZA Glass and Aluminum Supply09-20-2022
Brand New Pick-up Vehicle, 4x4 2021 Model by PPDO-TOYOTA OTIS Inc.11/5/2021
Glass Works Prefabricated-Glass-Alluminum (Analok) PartitionWalls with Sliding Doors Including Delivery and Installation, for PGSO-ESPERANZA Glass And Aluminum Supply8/23/2022
Hauling (Treatment and Disposal) of 2,500 kgs of Hospital Hazardous Wastes, for NBDH-CLEANWAY Environmental Management Solutionsinc.6/28/2022
One (1) Unit Brand New Excavator-Goodmorning International Corporation12/28/2021
Procurement of 2790 pcs. Handbook_Record book for Senior Citizens-ERZALAN Printing Press7/5/2022
Procurement of 358 sacks of Rice, Commercial-TSH Corporation7/12/2022
Procurement of 0.5 cu.m. Gravel etc.-CLARK CHV Enterprise2/22/2022
Procurement of 1,487 pcs. Medal-SIGNS OF SUCCESS General Merchandise5/17/2022
Procurement of 240 bags of Portland Cement-CLARK CGV Enterprise2/8/2022
Procurement of 250 boxes Fertilizer-FARMERS Zone Trading3/15/2022
Procurement of 2500 kgs Hauling Treatment and Disposal of Hospital Hazarous Wastes-CLEANWAY Environmental Management Solutions inc.3/29/2022
Procurement of 274 sacks of Rice-DOERS Multi Purpose Cooperative2/15/2022
Procurement of 2800 bags Cement, Portland, 40kg-bag-WI-AL Construction Builders4/5/2022
Procurement of 2800 bags of Cement-KM.6 Hardware General Merchandise4/28/2022
Procurement of 3500 pcs.. Family Health Diary, etc.-MS Printing Press Copy Center4/5/2022
Procurement of 355 pcs. Ballpen, Ordinary, etc.-LASER Marketing2/8/2022
Procurement of 360 sacks Rice-DOERS MPC3/15/2022
Procurement of 4960 Jars of Drinking Water-BRGY. ALAPANG Multi Purpose Cooperative3/1/2022
Procurement of 6000 pcs. Folder, Expanding, Glossy, Long, Green, etc.-TSB Bazaar3/22/2022
Procurement of 7500 pcs. of Polyethylene Bag (0.003x2x2x6)-HEAVEN'S Valley Farms and General Merchandise3/22/2022
Procurement of 7500 pcs. Polyethylene Bags (0.003 x3x3x8)-MURASAKA Enterprise3/22/2022
Procurement of 775 pcs. RSB 16mm, 6m G40-KM6. Hardware General Merchandise4/28/2022
Procurement of 876 pcs. RSB (S-40), D12mm dia x 6m etc.-UGY General Merchandise3/29/2022
Procurement of 980 pcs.. Hollow Blocks etc.-CLARK CHV Enterprises2/22/2022
Procurement of Accomodation with Meals Snacks and use of Function Hall with Amenities...-NEWTOWN Plaza Hotel Corporation9/6/2022
Procurement of Eight Hundred(800) bags Cement, etc.-CLARK CHV Enterprise7/12/2022
Procurement of Eight(8) pcs.. C Purlins, etc.-UGY General Merchandise2/22/2022
Procurement of Eight(8) pcs.. G.I. Pipe, 1.5in dia x 6m, etc.-UGY General Merchandise2/22/2022
Procurement of Eight(8) units Cellular Phone AO3 Galaxy-MOUNTAIN Studio and Photo Supply5/17/2022
Procurement of Eighty Five(85) units of Fire Extinguisher-DOUBLE AA JJ Fire Extinguisher Enterprises4/5/2022
Procurement of Eleven(11) sets of Office Partition L type Cubicle set-BINGCOLAs Woodworks2/8/2022
Procurement of Eleven(11) units Grass Cutter- MURASAK Enterprise3/29/2022
Procurement of Fifteen (15) pcs. Marine Plywood 0.25in x 4x8 etc.-WI-AL Construction Builders4/5/2022
Procurement of Fifteen (15) pcs.. 10mm Reinforcing Steel Bar, etc.-CLARK CHV Enterprise2/8/2022
Procurement of Fifteen(15) Gallons of Paint Thinner, etc.-WI-AL Construction Builders5/17/2022
Procurement of Fifteen(15) kg. Finishing Nails, 3in, etc.-AKIYA Hardware4/5/2022
Procurement of Fifteen(15) pcs. Gooseneck Faucet, Stainless Steel, etc.-WI-AL Construction Builders4/19/2022
Procurement of Fifteen(15) pcs. of Caution Tape etc.-J&J Tools and General Merchandise4/5/2022
Procurement of Fifty (50) bags Cement etc.-UGY General Mechandise2/22/2022
Procurement of Fifty (50) bags of Processed Chinken Manure, etc.-KATRANS Marketing2/15/2022
Procurement of Fifty (50) gals of Alcohol, 70 Isoprophyl etc.-HEAVENs Valley Farms and General Merchandise2/22/2022
Procurement of Fifty (50) pairs Rainboots etc.-MURASAKA Enterprise3/29/2022
Procurement of Fifty (50) pcs. Medals G-S-B color Basketball Design infront, Sports Logo at the Back with 3 different inable Strap designs...-KABAYAN Weaving Arts Crafts5/17/2022
Procurement of Fifty (50) pcs. of Folder Long Ordinary-PANGHOI Enterprise Inc.2/8/2022
Procurement of Fifty (50) pcs. Sacks (70kgs Capacity), new, 28in x 50in-MURASAKA Enterprise4/12/2022
Procurement of Fifty (50) pcs.. Bulb daylight spiral 24 watts city etc.-GLOTOC Tools and Industrial Sales Center Inc7/5/2022
Procurement of Fifty (50) pcs.. Rubber Pots-KATRANS Marketing4/5/2022
Procurement of Fifty (50) pcs.. Sacks (25kg Capacity), new, etc.-FARMERS ZONE Trading4/12/2022
Procurement of Fifty (50) pcs.. Sacks (50kg. Capacity) etc.-GLOTOC Tools and Industrial Sales Center Inc4/12/2022
Procurement of Fifty 50 pcs.. Lumber etc.-KM.6 Hardware General Merchandise7/5/2022
Procurement of Fifty Eight (58) bags Brood Sow, Pellet etc.-MURASAKA Enterprise2/15/2022
Procurement of Fifty Eight (58) bags of Brood Sow, Pellet etc.-MURASAKA Enterprise7/5/2022
Procurement of Fifty Five (55) gals. Roof Paint etc.-WI-AL Construction Builders3/15/2022
Procurement of Five (5) bags Fertilizer etc.-MURASAKA Enterprise7/12/2022
Procurement of Five (5) bots. Plant Tissue Culture Growth Medium, etc.-NORTHEAST Medical Trading3/29/2022
Procurement of Five (5) gals Paint Latex Beige etc.-WI-AL Construction Builders4/5/2022
Procurement of Five (5) kgs. Concrete nail 2in, etc.-TOOLBOX Hardware-7-05-2022-
Procurement of Five (5) pcs. Bench, Monoblock-KEMANLEE General Merchandise3/15/2022
Procurement of Five (5) pcs. Marine Plywood 3_4in x4in x8, etc.-WI-AL Construction Builders5/10/2022
Procurement of Five (5) pcs. Plastic Drum Heavy Duty with Cover, etc.-MURASAKA Enterprise4/5/2022
Procurement of Five (5) pcs. Stapler, Heavy Duty, with Wire Remover-PANGHOI Enterprises Inc.4/5/2022
Procurement of Five (5) pcs. Tape Measuring, etc.-KEMANLEE General Merchandise4/15/2022
Procurement of Five (5) pcs. Union G.I. 2in, etc.-UGY General Merchandise7/5/2022
Procurement of Five (5) pcs. Webcam with Microphone, etc.-CA Bliss Enterprise8/1/2022
Procurement of Five (5) pcs. Wireless Headphones, etc.-TSS Corporation8/1/2022
Procurement of Five (5) pcs.. Garbage bin with foot pedal-INCA Philippines inc.3/15/2022
Procurement of Five (5) rolls Plastic Screen, etc.-WI-AL Construction Builders2/8/2022
Procurement of Five (5) sets Hanging Bookshelves or Cabinet-PATOKPOK Furniture Shop2/22/2022
Procurement of Five (5) units Tablet, Android-LASER Marketing3/29/2022
Procurement of Five Hundred (500) pcs. Cover, Hardbound for Tax Declaration-PANGHOI Enterprise3/29/2022
Procurement of Five Hundred (500) pcs. Red Clay Bricks etc.-UGY General Merchandise4/5/2022
Procurement of Forty (40) cases of Sardines with Tomato Sauce-TSH Corporation4/5/2022
Procurement of Forty (40) cases Sardines TSH Corporation8/16/2022
Procurement of Four (4) bags Cement, etc.-CLARK CHV Enterprise2/22/2022
Procurement of Four (4) Desktop Computer by BENRO-HEXACOM Enterprise3/29/2022
Procurement of Four (4) Desktop Computer by PACCO-HEXACOM Enterprise3/29/2022
Procurement of Four (4) Desktop Computer by PHO HEXACOM Enterprise4/12/2022
Procurement of Four (4) Desktop Computer by PHRMDO-HEXACOM Enterprises3/8/2022
Procurement of Four (4) Plastic Drum, blue 50 gals-HEAVEN'S Valley Farms and General Merchandise3/15/2022
Procurement of Four (4) rolls of Rubberized Hose-FARMERS Zone Trading3/15/2022
Procurement of Four (4) Scratch Pen Top 22inx22in, bottom 31in x 31inx31in ,Height 28in Weight 2KGs-KATRANS Marketing4/12/2022
Procurement of Four (4) Shock Absorber, etc.-J2 Tire Center8/1/2022
Procurement of Four (4) Tire 215_70_R15 AT (Tubeless), Thunderer R402-SURE Tire Trading5/24/2022
Procurement of Four (4) Tire, 265 x 60 x 17, etc.-DOERS MPC8/23/2022
Procurement of Four (4) Tire, 265_65_R17 AT (Tubeless) Savero-ASC Tire Supply & General Merchandise5/24/2022
Procurement of Four (4) Tire, 31 x 10.5 ,R15-SURE Tire Trading8/1/2022
Procurement of Four (4) Tires 265_65 ,R17-SURE Tire Trading3/29/2022
Procurement of Four (4) Hundred(400) pcs. tek screw etc.-KEMANLEE General Merchandise2/22/2022
Procurement of Four (4) units Bench-PATOKPOK Furniture Shop3/8/2022
Procurement of Four (4) units Desktop by PGSO-TAIPAN Marketing5/31/2022
Procurement of Four (4)teen 1 Air Purifier-TSS Corporation5/24/2022
Procurement of Four Hundred (400) pcs. T8 LED Tube 18-20 watts, double ended etc.-AKIYA Hardware3/29/2022
Procurement of Four Hundred Forty (440) pcs. RSB 16mm 6m, G40-WI-AL Construction Builders4/26/2022
Procurement of Four Two (42) pcs. Drum with Cover and Lock, etc.-MURASAKA Enterprise2/22/2022
Procurement of Hauling Treatment and Disposal of 2500 kgs. Hazardous and Infectious Waste-CLEANWAY Environmental Mangement Solutions Inc.7/19/2022
Procurement of Meals and Snacks for 150 pax by PGO-BENGUET Govt Employees-MPC8/16/2022
Procurement of Meals and Snacks for 150 pax by PVET-BENGUET Govt Employees MPC5/17/2022
Procurement of Meals and Snacks for 170 pax by PGO-PESO-HEZEKIAHs Restaurant Catering Services3/8/2022
Procurement of Meals and Snacks for 20 pax by OPSWD-BENGUET Govt Employees MPC4/5/2022
Procurement of Meals and Snacks for 20 pax by OPSWDO-HEZEKIAHs Restuarant and Catering Services8/9/2022
Procurement of Meals and Snacks for 245 pax by PGO-SSU-LYDO-HEZEKIAHs Restaurant and Catering Services2/22/2022
Procurement of Meals and Snacks for 300 pax by OPAG-TRADITIONAL STYLE Food House3/8/2022
Procurement of Meals and Snacks for 40 pax by PGO-PDRRMO-HEZEKIAHs Restaurant and Catering Services8/1/2022
Procurement of Meals and Snacks for 70 pax by PPDO-BENGUET Govt Employees MPC8/9/2022
Procurement of Meals and Snacks for 80 pax by OPAG-MAYLOR'S Fastfoood Haus & Catering Services8/23/2022
Procurement of Meals and Snacks for 80 pax by PPDO-BENGUET Govt Employees-MPC8/9/2022
Procurement of Meals and Snacks for 90 pax by PGO-PDRRMO-BENGUET Govt Employees MPC4/5/2022
Procurement of Meals and Snacks for 90 pax by PGO-PDRRMO-BENGUET Govt Employees-MPC3/29/2022
Procurement of Meals and Snacks for Fifty 50 pax by PGO-HEZEKIAHs Restaurant Catering Services3/8/2022
Procurement of Meals and Snacks for Fourty 40 pax by PHRMDO-BENGUET Govt Employees MPC3/15/2022
Procurement of Meals and Snacks for Seventy One 71 pax by PPDO-HEZEKIAHs Restaurant Catering Services3/8/2022
Procurement of Meals and Snacks for Sixty 60 pax by PGO-TOURISM-TRADITIONAL STYLE Food House3/15/2022
Procurement of Meals and Snacks for Twenty Five 25 pax by PVGO, etc.-CONTINENTAL Cafe2/2/2022
Procurement of Meals and Snacks with Accomodation for 53 pax 2 days-ASIN Hotspring Pooten Resort9/9/2022
Procurement of Nine (9) pcs. Sports Trophy 12in, 2 Layers with Label etc.-MONT Blanc Storehouse Enteprise5/17/2022
Procurement of Nine Hundred (900) pcs. Pinggang Pinoy Brochure, etc.-INNOVATION Printshoppe Inc.5/4/2022
Procurement of Ninety (90) pcs. Medals G S B Color Darts Design Infront Sports Logo at the Back with 3 Different Inabel...etc.- KABAYAN Weaving Arts and Crafts5/17/2022
Procurement of Ninty (90) pcs. Paring Knife etc.-DOERS Multi Purpose Cooperative3/15/2022
Procurement of Ninty (90) pcs. Peelers Stainless, etc.-TSB Bazaar3/15/2022
Procurement of Office Curtains (30 pc. Block Out Style, etc.)-DOERS MPC7/5/2022
Procurement of One (1) Bottle of Marboflaxacin, 100mL Injectable-HEAVENs Valley Farms and General Merchandise4/26/2022
Procurement of One (1) box Wire, Copper, THHN etc.-GLOTOC Tools and Industriall Sales Center Inc7/12/2022
Procurement of One (1) Fabricated Stainless Drum etc.-UGY General Merchandise3/29/2022
Procurement of One (1) kg. CWN 3in etc.-KM.6 Hardware Gen Merchandise8/23/2022
Procurement of One (1) kg. Finishing nail, 1in, etc.-WI-AL Construction Builders8/23/2022
Procurement of One (1) Liter Body Filler, with Hardener, etc.-CW Hardware8/23/2022
Procurement of One (1) lot Closed Circuit Television (CCTV)-TECH Streams Enterprise7/19/2022
Procurement of One (1) lot Paging System-TECH Streams Enterprise2/15/2022
Procurement of One (1) Motorcycle-K SERVICO Trade Inc.5/17/2022
Procurement of One (1) pc Drum DR411, etc.-COPYLANDIA Office Systems Corporation6/21/2022
Procurement of One (1) pc Drum Unit for Ineo 226-COPYLANDIA Office Systems Corporation6/21/2022
Procurement of One (1) pc Imaging unit 215 Magenta (Replacement)-COPYLANDIA Office Systems Corporation8/30/2022
Procurement of One (1) pc Ladder with Extension, Fiberglass 10ft to 17ft Length-GLOTOC Tools & Industrial Sales Center inc.4/5/2022
Procurement of One (1) pc Pipe Wrench-J&J Tools and General Merchandise2/22/2022
Procurement of One (1) pc Toner, TN 323 Develop, etc.-COPYLANDIA Office Systems Corporation8/23/2022
Procurement of One (1) pc Trophy, etc.-MONT Blanc Storehouse Enterprise3/15/2022
Procurement of One (1) piece Differential Carrier Assembly, Toyota-TOYOTA Baguio City Inc.5/17/2022
Procurement of One (1) roll Coaxial Cable, etc.-SOUNDBOX Gen Merchandise and Electronics Services3/15/2022
Procurement of One (1) roll HDPE Hose 1_2in, etc.-TOOLBOX Hardware5/4/2022
Procurement of One (1) roll Tie Wire, etc.-KEMANLEE General Mechandise2/22/2022
Procurement of One (1) Server for ADH-CA Bliss Enterprise7/5/2022
Procurement of One (1) set Air Compressor with Hose Reel, etc.-GLOTOC Tools and Industrial Sales Center inc.5/4/2022
Procurement of One (1) set Brake Pad, 1st Class-HEBRON 001 Autoparts Trading5/17/2022
Procurement of One (1) set CCTV with Installation-COSCO Electronic Security System3/15/2022
Procurement of One (1) set Circuit Breaker, 20A, with enclosure case, etc.-TOOLBOX Hardware7/12/2022
Procurement of One (1) Set Desktop Computer-HEXACOM Enterprise3/29/2022
Procurement of One (1) set Drill Bit, etc.-GLOTOC Tools and Industrial Sales Center Inc.3/29/2022
Procurement of One (1) set Drill Bit, Total Brand-TOOLBOX Hardware3/29/2022
Procurement of One (1) set Drone, DJI Air 2s-CA Bliss Enterprise 3/29/2022
Procurement of One (1) set Drone-CA Bliss Enterprise3/29/2022
Procurement of One (1) set Laptop by BENRO-HEXACOM Enterprises4/5/2022
Procurement of One (1) set Laptop by PPDO-CA Bliss Enterprise7/12/2022
Procurement of One (1) set Refrigerator-KEMANLEE General Merchandise7/12/2022
Procurement of One (1) set Server (Rack Type)-HEXACOME Enterprises5/31/2022
Procurement of One (1) set Sliding Glass Door, etc.-ESPERANZA Glass and Aluminum Supply3/22/2022
Procurement of One (1) set Sound System-SOUNDBOX Gen Merchandise and Electronics Services3/15/2022
Procurement of One (1) set Swing Door, 0.25 Clear Glass 1.65m, x 2.40m, etc.-ESPERANZA Glass and Aluminum Supply3/22/2022
Procurement of One (1) unit Air Conditional-KEMANLEE General Merchandise4/12/2022
Procurement of One (1) unit Aluminum Ladder, etc.-GLOTOC TOOLS & Industrial Sales Center inc.4/5/2022
Procurement of One (1) unit Brand New Penetrator Firetruck-FIREWOLF Motors5/18/2022
Procurement of One (1) unit Brand New Pick up 4x4 Diesel Automatic Transmission 2022 Ford Ranger 2.0L Fx4 Max by PGO-TOURISM-DILTEX Mart5/24/2022
Procurement of One (1) unit Camera Drone-Mountain Studio and Photo Supply8/1/2022
Procurement of One (1) unit Camera-CA Bliss Enterprise3/29/2022
Procurement of One (1) unit Copier Machine with Document Feeder and Desk or Stand-COPYLANDIA Office Systems Corporation3/29/2022
Procurement of One (1) unit Desktop Computer by SPO-OSSP , etc.-HEXACOM Enterprises3/15/2022
Procurement of One (1) unit Digital Multifunction Copier-COPYLANDIA Office Systems Corporation3/29/2022
Procurement of One (1) unit Dish Rack, etc.-DOES Multi Purpose Cooperative3/15/2022
Procurement of One (1) unit Document Scanner-TSS Corporation5/31/2022
Procurement of One (1) unit Drone by SPO-OSSP-CA Bliss Enterprise3/29/2022
Procurement of One (1) unit Drum for Ineo 161 or 210 etc.-COPYLANDIA Office Systems Corporation3/3/2022
Procurement of One (1) unit Field Monitor, etc.-SOUNDBOX Gen Merhcandise and Electronics Services3/15/2022
Procurement of One (1) unit Generator Set-GLOTOC Tools & Industrial Sales Center inc.3/29/2022
Procurement of One (1) unit High Pressure Washer, Electric-TSS Corporation7/5/2022
Procurement of One (1) unit Kitchen Freezer, etc.-DOERS MPC4/12/2022
Procurement of One (1) unit Laptop by PDRRMO-HEXACOM Enterprise7/19/2022
Procurement of One (1) unit Laptop by PGSO-TAIPAN Marketing5/31/2022
Procurement of One (1) unit Multi-Purpose Forage Chopper, etc.-MURASAKA Enterprise3/22/2022
Procurement of One (1) unit Multifunction Copier Machine, Develop Ineo 2325i-COPYLANDIA Office Systems Corporation5/24/2022
Procurement of One (1) unit Photocopier Machine-COPYLANDIA Office Systems Corporation3/29/2022
Procurement of One (1) unit Photocopier-COPYLANDIA Office Systems Corporation4/26/2022
Procurement of One (1) unit RISO Machine-COPYLANDIA Office Systems Corporation3/1/2022
Procurement of One (1) unit Server-CA Bliss Enterprise8/1/2022
Procurement of One (1) unit Stainless Work Table, etc.-MARNEL General Merchandise5/31/2022
Procurement of One (1) unit Water Tank-RAHBONIE Iron Works2/22/2022
Procurement of One (1) unit Wireless Network Mesh, etc.-HEXACOM Enterprises4/19/2022
Procurement of One Hundred (100) bd.ft. Lumber, etc.-UGY General Merchandise7/5/2022
Procurement of One Hundred (100) pcs. Card, Index of Payment to Employees, etc.-TSB Bazaar3/29/2022
Procurement of One Hundred (100) pcs. Clip, Board Long-THE STABLE Educational Supply4/12/2022
Procurement of One Hundred (100) pcs. Good Lumber, etc.-KM.6 Hardware General Merchandise7/12/2022
Procurement of One Hundred (100) pcs. Pillow, etc.-DOERS MPC4/19/2022
Procurement of One Hundred Eighty (180) pcs. Toilet bowls, ATLANTA Brand-WI-AL Construction3/29/2022
Procurement of One Hundred Fifty (150) boxes Sardines with Tomato Sauces, etc.-TSH Corporation5/17/2022
Procurement of One Hundred Twenty (120) pcs. Ballpoint Pen, etc.-THE STABLE Educational Supply4/5/2022
Procurement of One Thousand (1000) pcs. Brochure, etc.-MS Printing Press Copy Center7/5/2022
Procurement of One Thousand (1000) pcs. of Polyethylene Bag etc.-FARMERS Zone Trading3/22/2022
Procurement of One Thousand Five Hundred (1500) pcs. RSB, 10mm, 6m G40-KM. 6 Hardware General Merchandise4/28/2022
Procurement of One Thousand Five Hundred(1500) kgs Molasses, First Grade, 25kg-Plastic Container-MURASAKA Enterprise3/29/2022
Procurement of Photocopying Binding of Modules (60 pcs. Training Module on the Management of Severe Acute Malnutrition, etc.)-MS PRINTING Press Copy Center4/26/2022
Procurement of Printing Binding of Early Childhood Care Development (ECCD) Checklist-MS PRINTING Press Copy Center4/12/2022
Procurement of Seven (7) pcs. Dash Camera-KEMANLEE General Merchandise3/8/2022
Procurement of Seven (7) pcs. Flashlight Searchlight etc.-UGY General Merchandise7/5/2022
Procurement of Seven (7) pcs. Tire 8.25x20x14PR, Rough, with Tube and Flap, GT-DOERS MPC5/10/2022
Procurement of Seven (7) pcs. Toilet Bowl Complete Set, etc.5/4/2022
Procurement of Seven Hundred Ninety 790 pcs. Granite Tile, Unglazed or Granite Synthetic, etc.-WI-AL Construction Builders4/28/2022
Procurement of Seventy (70) pairs Rain Boots with Print, etc.-MURASAKA Enterprise4/5/2022
Procurement of Seventy Five (75) pcs. 12mm Reinforcing Steel Bar, Grade 33-6m, etc.-WI-AL Construction Builders5/17/2022
Procurement of Seventy Five (75) pcs. CHB 4in thick, etc.-WI-AL Construction Builders7/5/2022
Procurement of Seventy Two (72) bags Neem Cake (Fertilizer)-KATRANS Marketing3/15/2022
Procurement of Seventy Two (72) pairs Hand Gloves etc.-MURASAKA Enterprise3/15/2022
Procurement of Six (6) bags Layer Feeds, etc.-KATRANS Marketing2/15/2022
Procurement of Six (6) pails Parts Washer Degreaser, etc.-NCH Philippines INC.2/8/2022
Procurement of Six (6) pc Water Filter Housing with Spanner, etc.-KEMANLEE General Merchandise4/5/2022
Procurement of Six (6) pcs. Combination Pliers, etc.-KEMANLEE General Merchandise2/22/2022
Procurement of Six (6) pcs. Tires, Rough, 10.00x20x16PR with Tubes & Flaps-ASC Tire Supply and General Merchandise4/26/2022
Procurement of Six (6) rolls 3_4 Common Garden Black Hose-KATRANS Marketing04 -5-2022
Procurement of Six (6) sets Desktop Computer by PGO-HEXACOM Enterprises3/29/2022
Procurement of Six Hundred (600) pcs. Bolts Nuts, etc.-WI-AL Construction Builders7/19/2022
Procurement of Six Hundred Fourty (640) sets Bag, Back pack with Sling Bag-MONT BLANC Storehouse Enterprise8/23/2022
Procurement of Sixty (60) boxes of Clip, Paper, Coated, Jumbo, 50mm etc.-TSB BAZAAR4/5/2022
Procurement of Sixty (60) pcs. Angle Bar etc.-WI-AL Construction Builders3/5/2022
Procurement of Sixty (60) pcs. Slotted Angle Bar, etc.-WILCONSTRUCT ENterprise7/19/2022
Procurement of Snacks for 1000 by SDO-HEZEKIAH'S Restaurant and Catering Services5/31/2022
Procurement of Ten (10) colonies Mellifera bees, etc.-LORD Elgyn Merchadising2/15/2022
Procurement of Ten (10) heads Rabbit, atleast 45 days old and up, female-KATRANS Marketing2/15/2022
Procurement of Ten (10) pcs. External Drive-CATALYST Computer Office Equipment Wholesaling8/1/2022
Procurement of Ten (10) pcs. Faucet, Wall Mount, etc.-UGY General Merchandise4/5/2022
Procurement of Ten (10) pcs. Loose Hinges, 3in, etc.-TOOLBOX Hardware4/5/2022
Procurement of Ten (10) pcs. Roller 7in etc.-AKIYA Hardware5/4/2022
Procurement of Ten (10) pcs. Solid State Drive (SSD), etc.-HEXACOM Enterprise3/22/2022
Procurement of Ten (10) units of Electric Kettle, Tough Mama3/29/2022
Procurement of Thirty (30) gals. Paint, Latex, Black, etc.-CLARCK CHV Enterprise2/22/2022
Procurement of Thirty (30) pcs. 18W, LED Panel Light, etc.-Toolbox Hardware3/22/2022
Procurement of Thirty (30) pcs. Angle Valve Stainless Steel 0.5dia x 0.5dia-MURASAKA Enterprise4/12/2022
Procurement of Thirty (30) pcs. Angle Valve Stainless Steel 0.5dia x 0.5dia-TOOLBOX Hardware4/19/2022
Procurement of Thirty (30) sets of Mixing Bowls, etc.-POWERBUILT General Merchandise3/15/2022
Procurement of Thirty (30) units Printer-TSS Corporation7/19/2022
Procurement of Thirty Five (35) pcs. 2inx6m G.I. pipe S20-UGY General Merchandise5/4/2022
Procurement of Thirty Six (36) cases Sardines with Tomato Sauce-DOERS MPC8/23/2022
Procurement of Thirty Three (33) reams Paper Bond ppc subs etc.-The Stable Educational Supply2/8/2022
Procurement of Thirty Two (32) pcs. Bag Backpack-KABAYAN WEAVING Arts & Crafts5/4/2022
Procurement of Thirty Two 32 pcs. Plaque with Engraved Citation, etc.-MONT Blanc Storehouse Enterprise4/19/2022
Procurement of Three (3) bags of Cement, etc.-KEMANLEE General Merchandise3/29/2022
Procurement of Three (3) gals of Denatured Alcohol, 4lit.-MURASAKA Enterprise3/29/2022
Procurement of Three (3) heads Live Pig, Black, 90 100kg per Head-DOERS MPC4/12/2022
Procurement of Three (3) units Air Conditioning Unit, Split Type-SAVERS Electronic World Inc.4/12/2022
Procurement of Three (3) units Computer, Desktop by OPAG-HEXACOM Enterprises3/29/2022
Procurement of Three (3) units Desktop by PLO-HEXACOM Enterprises2/8/2022
Procurement of Three (3) units Desktop Computer by PGSO-HEXACOM Enterprises2/8/2022
Procurement of Three (3) units Desktop Computer by PGSO-HEXACOM Enterprises3/29/2022
Procurement of Three (3) units Desktop Computer by PPDO-HEXACOM Enterprises3/8/2022
Procurement of Three (3) units Desktop Computer by PTO-HEXACOM Enterprises3/15/2022
Procurement of Three (3) units Laptop by PLO-HEXACOM Enterprises5/4/2022
Procurement of Three Hundred (300) packs Battery, etc.-CA Bliss Enterprise3/22/2022
Procurement of Three Hundred (300) pcs. CD Rewritable, with case, etc.-CA BLISS Enterprise4/12/2022
Procurement of Twelve (12) pcs. Sports Trophy 15in, 2 Layers with Label, etc.-Mont Blanc Storehouse Enterprise5/17/2022
Procurement of Twenty (20) drums Asphalt-EFLER Construction and Enterprise3/15/2022
Procurement of Twenty (20) pairs of Cloth Gloves with Rubber-TOOLBOX Hardware4/5/2022
Procurement of Twenty (20) pcs. Plywood, etc.-CLARK CHV Enterprises2/15/2022
Procurement of Twenty (20) pcs. Power Sprayer Swith_Control Valve, etc.-MURASAKA Enterprise7/5/2022
Procurement of Twenty Five (25) bags Cement-UGY General Merchandise2/8/2022
Procurement of Twenty Five (25) kgs. 10 tie wire, etc.-CLARKCHV Enterprises2/8/2022
Procurement of Twenty Five (25) pcs.. G.I. Pipe, 1in s.20, etc.-CLARK CHV Enterprises2/8/2022
Procurement of Twenty Five (25) Plywood Marine etc. -WI-AL Construction Builders4/5/2022
Procurement of Twenty Five (25) sets of Envelope, Expanding, Long, etc.-TSB Bazaar2/8/2022
Procurement of Twenty Four (24) of Cup and Saucer Porcelain, etc.-DOERS MPC3/29/2022
Procurement of Twenty Four (24) Weather Proof Cover-WI-AL Construction Builders7/12/2022
Procurement of Twenty Seven (27) cans Cabbage seeds, Scorpio Variety, etc.-MURASAKA Enterprise8/1/2022
Procurement of Twenty Six (26) pcs. 2inx6m G.I. Pipe, etc.-UGY General Merchandise4/5/2022
Procurement of Twenty six (26) rolls Polyethylene Plastic Sheet-ENCAM Agri Marketing7/19/2022
Procurement of Twenty Six (26) units Shredder5/4/2022
Procurement of Two (2) bags Corn Seeds for Silage-MURASAK Enterprise2/15/2022
Procurement of Two (2) Dozens of Round File, 200x5.5mm-WI-AL Construction Builders4/15/2022
Procurement of Two (2) Live Pigs, etc.-DOERS MPC2/8/2022
Procurement of Two (2) pcs. Brake Drum, Rear, etc.-MANINDRA Auto Corp6/28/2022
Procurement of Two (2) pcs. Desktop Computer by PGO Jail-HEXACOM Enterprise8/1/2022
Procurement of Two (2) pcs. Kimbal, pvc, etc.-RUBY B. Dengay General Merchandise7/5/2022
Procurement of Two (2) pcs. Mask, Welding-KEMANLEE General Merchandise2/15/2022
Procurement of Two (2) pcs. Seal Kit Lift L50_70, etc.-CIVIC Merchandising4/26/2022
Procurement of Two (2) sets Desktop Computer by KDH-HEXACOM Enterprise3/22/2022
Procurement of Two (2) sets Desktop Computer by OPSWD-HEXACOM Enterprises3/29/2022
Procurement of Two (2) sets Desktop Computer by PGO-BAC Goods & Services-HEXACOM Enterprise3/8/2022
Procurement of Two (2) sets Desktop Computer by PGO-IT-HEXACOM Enterprises3/8/2022
Procurement of Two (2) sets Priting Binding of 2022 Annual Investment Plan (AIP), etc.-AGs Copy Center3/15/2022
Procurement of Two (2) sets Water Tank-RAHBONIE Iron Work-5/4/2022
Procurement of Two (2) units Computer, Desktop with UPS-HEXACOM Enterprises3/15/2022
Procurement of Two (2) units Desktop Computer by PEO-HEXACOM Enterprise3/29/2022
Procurement of Two (2) units Laptop by OPAG-CA Bliss Enterprise7/12/2022
Procurement of Two (2) units Laptop by PGSO-TAIPAN Marketing5/4/2022
Procurement of Two (2) units Photocopier-COPYLANDIA Office Systems Corporation3/1/2022
Procurement of Two (2) Units Server, etc.-HEXACOMEEnterprise3/29/2022
Procurement of Two (2) units Television-KEMANLEE General Mechandise3/15/2022
Procurement of Two Hundred Seventy Four (274) sacks Rice-DOERS MPC8/16/2022
Procurement of Two Hundred Twenty (220) pcs. Jackets-CATDAVES Tailoring Sports Wear5/4/2022
Procurement of Two Hundred(200) kgs. of Molasses-MURASAKA Enterprises3/15/2022
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 Enterprise6/7/2022
Purchase of Fifteen (15) Needle DB14 Highspeed Machine, etc-TSB Bazaar6/7/2022
Purchase of Fifty (50) pcs. Lumber 2in x2in x 10ft, etc.-WI-AL Construction Builders6/7/2022
Purchase of Five Thousand (5000) pcs. Seedling Bag, Expanding, 8x8x14, etc.-MURASAKA Enterprises6/7/2022
Purchase of Four Hundred Thirty One (431) units Tablet Samsung Galaxy Tab A7 Lite LTE SM T225-TSS Corporation4/26/2022
Purchase of Fourteen (14) Packs Hand Needle, etc.-BAGIUO Tiongsan Super Bazar, CO.6/7/2022
Purchase of One (1) cu.m Sand etc.-WI-AL Construction Builders6/7/2022
Purchase of One (1) pc Camera Gimbal Stabilizer Zhiyun Weebill S, etc.-CA Bliss Enterprise6/28/2022
Purchase of One (1) pc Drum Dr411, etc.-COPYLANDIA Office Systems Corporation6/21/2022
Purchase of One (1) set Camcorder Sony AX43-TSS Corporation6/21/2022
Purchase of One (1) Set CCTV System-TECH Streams Enterprise6/28/2022
Purchase of One (1) unit Drum DR144 (Drum for Ineo 226) etc.-COPYLANDIA Office Systems Corporation6/28/2022
Purchase of One (1) unit Drum unit for Ineo +226-COPYLANDIA Office Systems Corporation6/21/2022
Purchase of One (1) unit Multi Purpose Vehicle (FB Body) Isuzu Travis L-DILTEX Mart5/24/2022
Purchase of One (1) unit Sports Utility Vehicle (SUV) Toyota Fortuner 4x2 2.4L V AT-TOYOTA Baguio City5/24/2022
Purchase of One Thousand Two Hundred (1200) pcs. RSB, 10mm, 6mm, G40, etc.-KM.6 Hardware General Merchandise6/7/2022
Purchase of Seven (7) gals Paint Semi-Gloss Latex White-UGY General Merchandise6/7/2022
Purchase of Ten (10) pcs. power Supply unit, etc. by PGO IT-CA Bliss Enterprise6/14/2022
Purchase of Three (3) pcs. Desktop Computer by ADH-CA Bliss Enterprise6/21/2022
Purchase of Twelve 12 pairs Heavy Duty Door Hinge 3in x 3in, etc.-TOOLBOX Hardware6/7/2022
Purchase of Twenty (20) pcs. Basketball Rubber Balls, Size 7 Molten, etc.-CA Bliss Enterprise6/14/2022
Purchase of Twenty One (1) pcs. Angle Bar 0.25in x 2.5in x 2.5inx20-UGY General Merchandise6/7/2022
Purchase of Two (2) Rolls Glossy Car Vinyl Stickers 24in x 10m White, etc.-KEMANLEE Gen Merchandise6/7/2022
Purchase of Two (2) sets Manchester Personality Questionaire, etc.-PSY Systems and Innovations6/7/2022
Purchase of Two (2) units Laptop Acer by OPAG-HEXACOM Enterprises6/28/2022
Purchase of Two Thousand (2000) sets wooden toolkit with 44 Wooden pieces-Power Built General Merchandise3/24/2022
Rental of LED Wall, Three 3 sets-SOUNDBOX Gen Merchandise and Electronics Services6/14/2022
Reproduction of Manual (Photocopying & Bookbinding)-MS PRINTING & Copy Center4/26/2022
Siphoning of One (1) unit Septic Tank-TRABAHOY Garantisado Pozonegro5/24/2022
Siphoning of One (1) unit Septic Tank-TRABAHOY Garantisado Pozonegro6/7/2022
Procurement of Five (5) Bottles of Amoxicillin L.A 150mg_ml 100ml Injectable, Ancomyan etc.-LUCKY ROSE Trading4/26/2022
Procurement of Five (5) vials of Hog Cholera 10 Dose, etc.-LUCKY Rose Trading4/26/2022
Procurement of Fity-Four (54) pax Meals and Snacks with Accomodation for 2 days, etc.-ASIN Hotspring Pooten Resort10-04-2022
Procurement of Two (2) Tubes Toner, TN323, Black, Ineo 287-COPYLANDIA Office Systems10-04-2022
Procurement of Brand New Utility Van with Dual AC by IDH-Diltex Mart09-05-2022
Procurement of Fifty-four (54) pax meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort10-04-2022
Procurement of Forty (40) pax accommodation with meals and snacks-NEST Resort10-11-2022
Procurement of One (1) lot Lease of venue inclusive of meals and snacks with accommodation-SAN JUAN Development and Management Corp09-20-2022
Procurement of One (1) pc. Drum Cartridge, DocuCentre S2520-XWORKS Sales and Services3/24/2022
Procurement of One (1) pc. Imaging Unit 215 Magenta6/14/2022
Procurement of One (1) unit A7AH-R724-11 Fusing Unit-COPYLANDIA Office Systems6/14/2022
Procurement of One (1) unit Drum DR215K for Ineo +226-COPYLANDIA Office Systems3/22/2022
Procurement of One (1) unit Power Supply Board (LVPS) for Fuji-XWORKS Sales and Services4/5/2022
Procurement of One (1) unit Transfer Roller-COPYLANDIA Office Systems4/26/2022
Procurement of Brand New Pick-up, 4 Wheel Drive by ADH-DILTEX MART9/12/2022
Procurement of Full Board & Lodging, Including Rent of Function Hall, Sound System, etc,-AZALEA Hotels & Restaurant Baguio10/7/2022
Procurement of One (1) pc Imaging Unit 215 Cyan (Part No. IU2215C), etc-Copylandia Office Systems Corp.10/18/2022
Procurement of One (1) pc. Fuser assembly, DocuCentre S2520-XWORKS Sales and Services, Inc10/18/2022
Procurement of Brand New Utility Van With Dual AC-DILTEX MART9/5/2022
Procurement of Brand New Utility or Passenger Van-DILTEX MART10/25/2022
Procurement of Meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort10/25/2022