Province of Benguet

"A haven of sustainable communities"

G&S Notice to Proceed

Bids and Awards Committee
Goods and Services
Notice to Proceed

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-07-26-20227/26/2022
Procurement of Five (5) kgs Concrete Nail, 2in, etc.-TOOLBOX Hardware-07-26-20227/26/2022
Procurement of Five (5) pcs Union G.I. 2in, etc.-UGY General Merchandise-07-26-20227/26/2022
Procurement of Hauling, Treatment and Disposal of 2,500 kgs. Hazardous and Infectious Waste-CLEANWAY Environmental Mangement Solutions, Inc.-07-27-20227/27/2022
Procurement of One (1) unit High Pressure Washer, Electric-TSS Corporation-07-26-20227/26/2022
Procurement of One (1) unit Laptop by PDRRMO-HEXACOM Enterprise-07-27-20227/27/2022
Procurement of Seven (7) pcs Flashlight, Searchlight, etc.-UGY General Merchandise-07-26-20227/26/2022
Procurement of Seventy-Five (75) pcs. CHB, 4in thick, etc.-WI-AL Construction Builders-07-26-20227/26/2022
Procurement of Six Hundred (600) pcs Bolts & Nuts, etc.-WI-AL Construction Builders-07-28-20227/28/2022
Procurement of Sixty (60) pcs. Slotted Angle Bar, etc.-WILCONSTRUCT ENterprise-07-28-20227/28/2022
Procurement of Thirty (30) units Printer-TSS Corporation-07-27-20227/27/2022
Procurement of Three Hundred Fifty-Eight (358) sacks of Rice, Commercial-TSH Corporation-07-22-20227/22/2022
Procurement of Twenty (20) pcs Power Sprayer Swith_Control Valve, etc.-MURASAKA Enterprise-07-26-20227/26/2022
Procurement of Twenty-six (26) rolls Polyethylene Plastic Sheet-ENCAM Agri Marketing-07-29-20227/29/2022
Procurement of Five (5) pcs Webcam with Microphon, etc.-CA Bliss Enterprise-08-09-20228/9/2022
Procurement of Five (5) pcs Wireless Headphones, etc.-TSS Corporation-08-09-20228/9/2022
Procurement of Four (4) pcs Shock Absorber, etc.-J2 Tire Center-08-09-20228/9/2022
Procurement of Four (4) pcs Tire, 31 x 10.5, R15-SURE Tire Trading-08-09-20228/9/2022
Procurement of Meals and Snacks for 40 pax-HEZEKIAH's Restaurant and Catering Services-08-09-20228/9/2022
Procurement of One (1) lot Closed Circuit Television (CCTV)-TECH Streams Enterprise-08-08-20228/8/2022
Procurement of One (1) unit Server-CA Bliss Enterprise-08-09-20228/9/2022
Procurement of Ten (10) pcs External Drive-CATALYST Computer Office Equipment Wholesaling-08-09-20228/9/2022
Procurement of Two (2) pcs Desktop Computer by PGO-Jail-HEXACOM Enterprise-08-09-20228/9/2022
Procurement of Meals and Snacks for 20 pax-HEZEKIAH's Restuarant and Catering Services-08-16-20228/16/2022
Procurement of Meals and Snacks for 70 pax-BENGUET Gov't Employees MPC-08-18-20228/18/2022
Procurement of Meals and Snacks for 80 pax-BENGUET Gov't Employees MPC-08-18-20228/18/2022
Procurement of One (1) box Wire, Copper, THHN, etc.-GLOTOC Tools and Industriall Sales Center Inc-07-18-20227/18/2022
Procurement of One (1) unit Camera Drone-08-16-20228/16/2022
41 units Desktop Computers - Taipan Marketing 7-6-20217/6/2021
1 Set LED Wall - Sensation Sounds and Lights 7-19-20217/19/2021
(lot 1) 70 Units Printers, Epson L5190 - Masangkay Computer Center - July 13, 20217/13/2021
Procurement of Laptops (lot No. 1 & 2 ) - Hexacom Enterprises 8-4-20218/4/2021
Procurement of 2765 boxes Nido 3+ Pre School Powdered Milk - 8-17-20218/17/2021
One (1) Unit Brand New Diesel Generator Set, Solidpower8/17/2021
Procurement bof 1 Unit Utility Van, etc. - Diltex Mart 7-29-20217/29/2021
One(1) Unit Brand New Utility Van, Mitsubishi L300, Etc. - Diltex Mart 7-29-20217/29/2021
1 Lot Office Conference Equipment & Accessories for the Audio System of the SP Session Hall, etc - SoundBox General Merchandise9/9/2021
Procurement of 2000 PCS Tablet, Cherry Mobile Flare Tab Pro - MASANGAK Computer Center 10-27-202110/27/2021
14 Sets Multifunction Copier - COPYLANDIA Office Systems Corporation 12-10-202112/10/2021
3000 Bottles Alcohol, 500ml-Bottle, 70% Ethyl, etc. - TSB Bazaar 11-12-202111/12/2021
Office Supplyies (Several Items) - COMIA'S Furniture, General Merchandise & Services 11-8-202111/8/2021
One (1) Unit Brand New Pick-Up Vehicle, 2021 Toyota Hilux 2.8L Conquest 4x4 - DILTEX Mart 11-25-202111/25/2021
Two (2) Unit Brand New Pick-Up Vehicle, 2021 Toyota Hilux 2.8L Conquest 4x4 - DILTEX Mart 11-25-202111/25/2021
Brand New Pick-up Vehicle, 4x4 2021 Model1/8/2022
Procurement of Security Services with Sixty-Eight (68) Security Guards - CARLOMAXIMUS Security Agency, Inc. 1-27-20221/27/2022
Purchase of 2,000 sets wooden toolkit with 44 Wooden pieces- Power Builtgeneral Merchandise 4-4-20224/4/2022
One (1) unit Transfer Roller Assembly, for Ineo 164, etc.-COPYLANDIA Office Systems Corporation-05-05-20225/5/2022
Purchase of One (1) pc Drun Cartridge, DocuCentre S2520-XWORKS Sales and Services, Inc.-06-01-20226/1/2022
Purchase of One (1) unit Power Supply Board (LVPS) for FUJI Docucentre V3060, etc. -XWORKS Sales & Services, Inc.-04-11-20224/11/2022
Procurement of One (1) pc Drum DR411, etc.-COPYLANDIA Office Systems Corporation-06-27-20226/27/2022
Procurement of One (1) pc Drum for unit Ineo +226-COPYLANDIA Office Systems Corporation-06-27-20226/27/2022
Procurement of One (1) pc Imaging Unit 215 Magenta-COPYLANDIA Office Systems Corporation-06-21-20226/21/2022
Procurement of One (1) unit A7AH-R724-11 Fusing Unit-COPYLANDIA Office Systems Corporation-06-21-20226/21/2022
Purchase of Eighteen (18) pcs Nameplate, Hanging; 8mm Acrylic Signage 5inx22in Back to Back with Steel Holder; with Free Installation on Site-MONT Blanc -06-07-20226/7/2022
Purchase of Fifteen (15) Needle DB#14 Highspeed Machine, 10 pcs/pack, Organ, etc.-TSB Bazaar-06-20-20226/20/2022
Purchase of Fifty (50) pcs Lumber 2in x2in x 10ft, etc.-WI-AL Construction Builders-06-28-20226/28/2022
Purchase of Five Thousand (5000) pcs Seedling Bag, Expanding, 8x8x14, etc.-MURASAKA Enterprises-06-20-20226/20/2022
Purchase of Fourteen (14) Packs Hand Needle, etc.-BAGIUO Tiongsan Super Bazar CO.-06-20-20226/20/2022
Purchase of Meals and Snacks-BENGUET Gov't Employees MPC-06-21-20226/21/2022
Purchase of One (1) cu.m Sand, etc.-WI-AL Construction Builders-06-20-20226/20/2022
Purchase of One (1) set Camcorder, Sony AX43-TSS Corporation-06-24-20226/24/2022
Purchase of One (1) unit Drum DR144 (Drum for Ineo 226), etc.-COPYLANDIA Office Systems Corporation-07-05-20227/5/2022
Purchase of One Thousand Two Hundred (1200) pcs RSB, 10mm, 6mm, G40, etc.-KM.6 Hardware & General Merchandise-06-21-20226/21/2022
Purchase of Seven (7) gals Paint, Semi-Gloss Latex, White-UGY General Merchandise-06-28-20226/28/2022
Purchase of Ten (10) pcs power Supply unit, etc. by PGO-IT-CA Bliss Enterprise-06-21-20226/21/2022
Purchase of Three (3) pcs Desktop Computer by ADH-06-23-20226/23/2022
Purchase of Twelve (12) pairs Heavy Duty Door Hinge, 3in x 3in, etc.-TOOLBOX Hardware-06-28-20226/28/2022
Purchase of Twenty (20) pcs Basketball Rubber Balls Size 7, Molten, etc.-CA Bliss Enterprise-06-21-20226/21/2022
Purchase of Twenty-One (1) pcs Angle Bar, 0.25in x 2.5in x 2.5inx20'-UGY General Merchandise-06-20-20226/20/2022
Purchase of Two (2) Rolls Glossy Car Vinyl Stickers (24in x 10m) White, etc.-KEMANLEE Gen Merchandise-06-20-20226/20/2022
Purchase of Two (2) sets Manchester Personality Questionnaire, etc.-PSY Systems and Innovations-06-20-20226/20/2022
Rental of LED Wall, Three (3) sets-SOUNDBOX Gen Merchandise and Electronics Services-06-21-20226/21/2022
Siphoning of One (1) unit Septic Tank-Trabaho'y Garantisado-06-20-20226/20/2022
Purchase of Four (4) Tubes ink, Risograph, KZ Black, etc.-COPYLANDIA Office Systems-03-02-20223/2/2022
Purchase of 0.5 cu.m. Gravel, etc.-CLARK CHV Enterprise-03-02-20223/2/2022
Purchase of 4130 Jars Drinking Water Refill, 5 Gal/Jar-BALMUCO-03-04-20223/4/2022
Purchase of 980 pcs Hollow Blocks, 4in, etc.-CLARK CHV Enterprise-03-02-20223/2/2022
Purchase of Eight (8) pcs C-Purlins, 2in x 3in, 20ft, etc.-UGY General Merchandise-03-01-20223/1/2022
Purchase of Eight (8) pcs G.I. Pipe, 1.5in dia. x 6m, #40, etc.-UGY General Merchandise-03-02-20223/2/2022
Purchase of Eleven (11) sets of Office Partition L-Type, Cubicle set-Bingcola's Woodworks-02-10-20222/10/2022
Purchase of Fifteen (15) pcs 10mm Reinforcing Steel Bar, Grade 33 6M, etc.-CLARK CHV Enterprise-02-10-20222/10/2022
Purchase of Fifty (50) bags Cement, etc.-UGY General Merchandise-03-02-20223/2/2022
Purchase of Fifty (50) Bags Processed Chicken Manure, Fortified with Effective Microorganism, 50 kgs., Greenland, etc.-KATRANS Marketing-02-18-20222/18/2022
Purchase of Fifty (50) pax Meals and Snacks, Packed, etc.-HEZEKIAH's Restaurant and Catering Services-03-09-20223/9/2022
Purchase of Fifty-Eight (58) bags Brood Sow, Pellet, 50KGS, Uno Feeds, etc.-MURASAKA Enterprise-02-21-20222/21/2022
Purchase of Five (5) rolls Plastic Screen, 4ft x 40ft, 0.5in, etc.-WI-AL Construction Builders-02-21-20222/21/2022
Purchase of Five (5) sets Hanging Bookshelves or Cabinet-PATOKPOK Furniture Shop-03-01-20223/1/2022
Purchase of Forty (40) pax Meals and Snacks (Packed) - BENGUET Govt Employees MPC-03-17-20223/17/2022
Purchase of Forty-Two (42) pcs Drum with Cover and Lock, Black, 200 liters Capacity, etc.-MURASAKA Enterprise-03-08-20223/8/2022
Purchase of Four (4) bags Cement, etc.-CLARK CHV Enterprise-03-01-20223/1/2022
Purchase of Four (4) sets Desktop Computer-Hexacom Enterprises-05-15-20225/15/2022
Purchase of Four (4) units Bench, (for Reception/Waiting)-PATOKPOK Furniture Shop-03-14-20223/14/2022
Purchase of Four Hundred (400) pcs Tek Screw 2in, etc.-KEMANLEE General Merchandise-03-01-20223/1/2022
Purchase of Meals and Snacks, etc.-CONTINENTAL Cafe-02-03-20222/3/2022
Purchase of Meals and Snacks-HEZEKIAH's Restaurant and Catering Services-03-14-20223/14/2022
Purchase of One (1) lot Paging System, ITC-Tech Streams Enterprise-02-21-20222/21/2022
Purchase of One (1) pc Drum Cartridge, Fuji Xerox, etc.-XWORKS Sales and Services, inc.-03-04-20223/4/2022
Purchase of One (1) pc Pipe Wrench, Heavy Duty, 14in-J&J Tools and Gen Merchandise-03-08-20223/8/2022
Purchase of One (1) roll Coaxial Cable, etc.-SOUNDBOX Gen Merchandise and Electronics Services-03-23-20223/23/2022
Purchase of One (1) roll Tire Wire, #4, 35kg, etc.-KEMANLEE General Merchandise-03-02-20223/2/2022
Purchase of One (1) set Sound System-SOUNDBOX Gen Merchandise and Electronics Services-03-23-20223/23/2022
Purchase of One (1) unit Camcorder, Sony AX 700-KEMANLEE General Merchandise-03-02-20223/2/2022
Purchase of One (1) unit Desktop Computer, etc.-HEXACOM Enterprises-03-23-20223/23/2022
Purchase of One (1) Unit Field Monitor, Lilliput H7s, etc.-SOUNDBOX Gen Merchandise and Electronics Services-03-23-20223/23/2022
Purchase of One (1) unit Drum for INEO 161/210(Drum DR114), etc.-COPYLANDIA Office Systems Corporation-03-15-20223/15/2022
Purchase of One (1) unit Fusing unit-COPYLANDIA Office Systems Corporation-03-04-20223/4/2022
Purchase of One (1) unit Riso Machine, Riso SF5250-COPYLANDIA Office Systems Corporation-03-04-20223/4/2022
Purchase of One (1) unit Water Tank-RAHBONIE Iron Works-03-01-20223/1/2022
Purchase of Seven (7) pcs Dash Camera-KEMANLEE General Merchandise-03-15-20223/15/2022
Purchase of Seventy-One (71) packs Meals and Snacks, etc.-HEZEKIAH's Restaurant and Catering Services-03-09-20223/9/2022
Purchase of Seventy-Two (72) Bags Parker Neem Cake (Fertilizer) 20Kg/Bag-KATRANS Marketing-03-23-20223/23/2022
Purchase of Six (6) bags Layer Feeds 1, Mash, 50kg, etc.-KATRANS Marketing-02-21-20222/21/2022
Purchase of Six (6) pails Parts Washer Degreaser (29L per pail), NCH Solvo Kleen FA, etc.-NCH Philippines Incorporated-02-24-20222/24/2022
Purchase of Six (6) pcs Combination Pliers (Gripping Combined with Cutting), Lotus, etc.-KEMANLEE General Merchandise-03-08-20223/8/2022
Purchase of Sixty (60) pax Meals and Snacks-TRADITIONAL Style Food House-03-17-20223/17/2022
Purchase of Ten (10) Colonies Melliufera Bees, 5 Framers, with Newly Mated Queen, G.I Sheet Cover, etc.-LORD ELGYN Merchandising-02-18-20222/18/2022
Purchase of Ten (10) heads Rabbit, atleast 45 Days Old and Up, Female-KATRANS Marketing-02-18-20222/18/2022
Purchase of Thirty (30) gals Paint, Latex, Black, etc.-CLARK CHV Enterprise-03-02-20223/2/2022
Purchase of Three (3) units Desktop Computer-HEXACOM Enterprise-02-22-20222/22/2022
Purchase of Three (3) units Desktop Computer-HEXACOM Enterprises-03-15-20223/15/2022
Purchase of Three (3) units Desktop Computer-HEXACOM Enterprises-03-23-20223/23/2022
Purchase of Three (3) units Desktop for PGSO-HEXACOM Enterprise-02-15-20222/15/2022
Purchase of Three Hundred (300) packs Meals and Snacks, etc.-TRADITIONAL Style Food House & LZQL Food Supply Trading-03-09-20223/9/2022
Purchase of Twenty (20) pcs Plywood, 0.5in, 4x8 Ordinary, etc.-CLARCK CHV Enterprise-02-21-20222/21/2022
Purchase of Twenty-Five (25) Bags Cement-UGY General Merchandise-02-21-20222/21/2022
Purchase of Twenty-Five (25) kgs #10 G.I. Tie Wire, etc.-CLARK CHV Enterprise-02-10-20222/10/2022
Purchase of Twenty-Five (25) pcs Pipe, G.I., 1in, S.20, etc.-CLARK CHV Enterpise-02-21-20222/21/2022
Purchase of Two (2) bags Corn Seeds for Silage, 11.5 kg., 37,500 Kernels/Bag-MURASAKA Enterprise-02-18-20222/18/2022
Purchase of Two (2) heads Pig, Black, Live, 93 kgs, etc.-DOERS MPC-02-04-20222/4/2022
Purchase of Two (2) pcs Mask, Welding, Auto Darkening, Ingco-KEMANLEE General Merchandise-02-21-20222/21/2022
Purchase of Two (2) sets Desktop Computer-HEXACOM Enterprises-03-15-20223/15/2022
Purchase of Two (2) units Computer, Desktop with UPS-HEXACOM Enterprises-03-23-20223/23/2022
Purchase of Two (2) units Photocopier, Develop Ineo 225I-COPYLANDIA Office Systems Corporation-03-04-20223/4/2022
Purchase of Two (2) units Television, LG, Smart TV-KEMANLEE General Merchandise-03-23-20223/23/2022
Purchase of Two Hundred (200) Kgs Molasses, First Grade, 25kg/Plastic Container-MURASAKA Enterprise-03-23-20223/23/2022
Purchase of Two Hundred Fifty (250) boxs Fertilizer, 19-19-19+M.E., Growth Foliar Fertilizer 1KG/Box-FARMERS Zone Trading-03-23-20223/23/2022
Purchase of Two Hundred Forty (240) bags Portland Cement-CLARK H. Villena-02-10-20222/10/2022
Purchase of Two Hundred Forty-Five (245) Meals and Snacks, Packed-HEZEKIAH's Restaurant and Catering Services-03-02-20223/2/2022
Purchase of Two Hundred Seventy-Four (274) sacks Rice, Bordagul-DOERS MPC-02-18-20222/18/2022
Procurement of One (1) unit Brand New Penetrator Firetruck-FIREWOLF Motors-06-06-20226/6/2022
Procurement of 2926 boxes Powdered Milk, Vanilla, Pediasure Plus-ZUELLIG Pharma Corporation-06-14-20226/14/2022
Procurement of One (1) unit Brand New Pick-up 4x4, Diesel, Automatic Transmission, 2022 Ford Ranger 2.0L Fx4 Max-DILTEX Mart-06-01-20226/1/2022
Purchase of Four Hundred Thirty-One (431) units Tablet, Samsung Galaxy Tab A7 Lite, LTE, SM-T225-TSS Corporation-05-13-20225/13/2022
Purchase of One (1) unit Multi-Purpose Vehicle (FB Body), Isuzu Travis L-DILTEX Mart-05-30-20225/30/2022
Purchase of One (1) unit Sports Utility Vehicle (SUV), Toyota Fortuner 4x2 2.4L V AT-TOYOTA Baguio City-06-06-20226/6/2022
Purchase of One (1) Set CCTV System-TECH Streams Enterprise-07-04-20227/4/2022
Purchase of Forty-Five (45) packs Meals and Snacks-HEZEKIAH's Restaurant and Catering Services-07-06-20227/6/2022
Purchase of Meals and Snacks-HEZEKIAH'S Restaurant and Catering Services-07-04-20227/4/2022
Purchase of One (1) pc Camera Gimbal Stabilizer, Zhiyun Weebill S, etc.-CA Bliss Enterprise-07-04-20227/4/2022
Purchase of Two (2) units Laptop, Acer-HEXACOM Enterprises-07-04-20227/4/2022
Hauling of Two Thousand Five Hundred (2500) kgs Hazardous Wastes-CLEANWAY Environmental Management Solutions Inc.-04-07-20224/7/2022
Purchase of Eleven (11) units Grass Cutter, Fujihama-MURASAKA Enterprises-04-08-20224/8/2022
Purchase of Fifty (50) gals Alcohol, 70%, Isopropyl, etc.-HEAVEN's Valley Farms and General Merchandise-04-05-20224/5/2022
Purchase of Fifty (50) pairs Rainboots, Rubber, Black, etc.-MURASAKA Enterprises-04-08-20224/8/2022
Purchase of Fifty (50) pcs Folder, Long Ordinary, etc.-PANGHOI Enterprises inc.-04-07-20224/7/2022
Purchase of Fifty-five (55) gals Roof Paint, Green, etc-WI-AL Construction Builders-03-23-20223/23/2022
Purchase of Five (5) pcs Bench, Monoblock, 4 Seater, Cofta with Backrest-KEMANLEE General Merchandise-03-23-20223/23/2022
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.-03-23-20223/23/2022
Purchase of Five (5) units Hand Tractor with Complete Accessories-MURASAKA Enterprises-03-29-20223/29/2022
Purchase of Five (5) units Tablet, Android, Samsung Tab A8 LTE, etc.-LAZER Marketing-04-07-20224/7/2022
Purchase of Four (4) pcs Plastic Drum, Blue (50 gals) for BENRO-HEAVEN's Valley Farms and General Merchandise-03-23-20223/23/2022
Purchase of Four (4) pcs Tire, 265/65, R17, Dunlop AT5-SURE Tire Trading-04-06-20224/6/2022
Purchase of Four (4) rolls Rubberized Hose, 3/4in (100ft/roll or 30m/roll), Rainbow Hose-FARMERS Zone Trading-03-23-20223/23/2022
Purchase of Four (4) sets Desktop Computer by BENRO-HEXACOM Enterprises-04-08-20224/8/2022
Purchase of Four (4) units Desktop Computer by PACCO-HEXACOM Enterprises-04-07-20224/7/2022
Purchase of Ninety (90) pcs Paring Knife, 9cm, Stainless, Titanium, etc.-DOERS Multi-Purpose Cooperative-03-29-20223/29/2022
Purchase of Ninety (90) pcs Peeler, Stainless for fruits and vegetables, etc.-TSB BAZAAR-03-29-20223/29/2022
Purchase of One (1) pc Trophy, 1 inch Thick Glass, Engraved Letterings, etc.-Mont Blanc Storehouse Enterprise-03-23-20223/23/2022
Purchase of One (1) set CCTV with Installation, Dahua-COSCO Electronic Security System-04-07-20224/7/2022
Purchase of One (1) set Desktop Computer by PGO-HEXACOM Enterprises-04-08-20224/8/2022
Purchase of One (1) set Drill bit, Bosch Robust cyl 3, etc.-GLOTOC Tools and Industrial-04-08-20224/8/2022
Purchase of One (1) set Drill bit, Total Brand-TOOLBOX Hardware-04-07-20224/7/2022
Purchase of One (1) set Drone, DJI Air 2S by SPO-OSSP-CA Bliss Enterprise-04-07-20224/7/2022
Purchase of One (1) set Sliding Glass Door, 4.69mx2.65m, 1/4in Clear Glass, etc.-Esperanza Glass and Aluminum Supply-03-30-20223/30/2022
Purchase of One (1) set Swing Door, 1/4in Clear Glass, 1.65m x2.49m, etc.-ESPERANZA Glass and Aluminum Supply-03-30-20223/30/2022
Purchase of One (1) unit Camera, Mirrorless, Canon Eos M50 Mark II-CA Bliss Enterprise-04-08-20224/8/2022
Purchase of One (1) unit Copier Machine with Document Feeder and Desk/Stand, Develop Ineo 287 by BENRO-COPYLANDIA Office Systems Corporation-04-04-20224/4/2022
Purchase of One (1) unit Digital Multifunction Copier with Document Feeder and Desk/Stand, Develop Ineo 367 by KDH-COPYLANDIA Office Systems Corporation-04-08-20224/8/2022
Purchase of One (1) unit Dish Rack-DOERS Multi-Purpose Cooperative-03-23-20223/23/2022
Purchase of One (1) unit Multi-Purpose Forage Chopper, etc.-MURASAKA Enterprises-03-30-20223/30/2022
Purchase of One (1) unit Photocopier Machine, Develop Ineo 367 by PTO-COPYLANDIA Office Systems-04-08-20224/8/2022
Purchase of One (1) unit Photocopying/Duplicating Machine, Develop Ineo 287 by PGO-COPYLANDIA Office System Corporation-03-23-20223/23/2022
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-04-07-20224/7/2022
Purchase of One Thousand (1000) pcs Polyethylene bag (0.003x7x7x11)-FARMERS Zone Trading-04-01-20224/1/2022
Purchase of One Thousand Five Hundred (1500) kgs Molasses, First Grade, 25kg/Plastic Container-MURASAKA Enterprises-04-07-20224/7/2022
Purchase of Seven Thousand Five Hundred (7500) pcs Polyethylene bag (0.003x3x3x8)-Heaven's Valley Farms and General Merch-04-01-20224/1/2022
Purchase of Seven Thousand Five Hundred (7500) pcs Polyethylene bag (0.003x3x3x8)-MURASAKA Enterprises-04-01-20224/1/2022
Purchase of Seventy-Two (72) Pairs Hand Gloves (Cloth with Rubber), etc.-Murasaka Enterprise-03-23-20223/23/2022
Purchase of Six (6) sets Desktop Computer by PGO-HEXACOM Enterprises-04-08-20224/8/2022
Purchase of Six Thousand (6000) pcs Folder, Expanding, Glossy, Long, Green, etc.-TSB Bazaar-03-29-20223/29/2022
Purchase of Sixty (60) pcs Angle Bar, 1/4in x 2in x2inx40', etc.-WI-AL Construction Builders-03-23-20223/23/2022
Purchase of Ten (10) pcs Solid State Drive (SSD), 500GB, 2.5in with SATACable and Molex to SATACable, Sandisk, etc.-HEXACOM Enterprises-03-31-20223/31/2022
Purchase of Thirty (30) pcs 18W , LED Panel Light, etc.-TOOLBOX Hardware-03-24-20223/24/2022
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-03-29-20223/29/2022
Purchase of Thirty-Three (33) Reams Paper, Bond, PPC, Subs.20, A4, etc.-THE STABLE Educational Supply-04-07-20224/7/2022
Purchase of Three (3) Gals Denatured Alcohol, 4lit.-MURASAKA Enterprises-04-08-20224/8/2022
Purchase of Three (3) units Computer, Desktop by OPAG-HEXACOM Enterprises-04-05-20224/5/2022
Purchase of Three (3) units Desktop Computer by PGSO-HEXACOM Enterprises-04-08-20224/8/2022
Purchase of Three (3) units Desktop Computer by PPDO-HEXACOM Enterprises-03-23-20223/23/2022
Purchase of Three Hundred (300) packs Battery, Alkaline, Size AA, 2pcs/pack, Everyday Blue, etc.-CA Bliss Enterprise-03-29-20223/29/2022
Purchase of Three Hundred Fifty-Five (355) pcs Ballpen, Ordinary, Blue/Black, etc.-LASER Marketing-04-07-20224/7/2022
Purchase of Three Hundred Sixty (360) sacks Rice, 25 kg/sack, bordagul-DOERS Multi-Purpose Cooperative-03-23-20223/23/2022
Purchase of Twenty (20) drums Asphalt Bitumen 80/100-EFLER Construction and Enterprise-03-23-20223/23/2022
Purchase of Twenty (20) pax Meals and Snacks, etc. by PDRRMO-BGEMPC-04-11-20224/11/2022
Purchase of Twenty (20) pax Meals and Snacks, etc.-BGEMPC-04-11-20224/11/2022
Purchase of Twenty-Five (25) sets Envelope, Expanding, Long w/ Garter, Assorted Color, 10 pcs/set, etc.-TSB Bazaar-04-07-20224/7/2022
Purchase of Twenty-Four (24) sets Cup and Saucer, etc.-DOERS Multi-Purpose Cooperative-04-08-20224/8/2022
Purchase of Two (2) sets Desktop Computer by OPSWD-HEXACOM Enterprises-04-07-20224/7/2022
Purchase of Two (2) sets Desktop Computer for KDH-HEXACOM Enterprises-03-29-20223/29/2022
Purchase of Two (2) sets Desktop Computer for PGO-HEXACOM Enterprises-03-16-20223/16/2022
Purchase of Two (2) sets Master Copy, Hard Bounding, Green or Navy Blue, 2022 Annual Investment Plan, etc.-AG's COPY Center-03-23-20223/23/2022
Purchase of Two (2) units Desktop Computer-HEXACOM Enterprises-04-07-20224/7/2022
Purchase of Two (2) units Server, Dell, EMC Poweredge T340, etc.-HEXACOM Enterprises-04-07-20224/7/2022
Purchase of Two Thousand Eight Hundred (2800) bags Cement, Portland, 40kg/bag-WI-AL Construction Builders-04-07-20224/7/2022
Hauling (Treatment and Disposal) of 2,500 kgs of Hospital Hazardous Wastes-CLEANWAY Environmental Management Solutions, inc.-07-04-20227/4/2022
Procurement of 100 bd.ft. Lumber, etc.-UGY General Merchandise-07-13-20227/13/2022
Procurement of Eight Hundred (800) bags Cement, etc.-CLARK CHV Enterprise-07-18-20227/18/2022
Procurement of Fifty (50) pcs. Lumber, etc.-KM.6 Hardware & General Merchandise-07-13-20227/13/2022
Procurement of Fifty-Eight (58) bags of Brood Sow, Pellet, etc.-MURASAKA Enterprise-07-13-20227/13/2022
Procurement of Five (5) bags Fertilizer, etc.-MURASAKA Enterprise-07-19-20227/19/2022
Procurement of Office Curtains (30 pc Block Out Style, etc.)-DOERS MPC-07-11-20227/11/2022
Procurement of One (1) Server for ADH-CA Bliss Enterprise-07-13-20227/13/2022
Procurement of One (1) set Circuit Breaker, 20A, with enclosure case, etc.-TOOLBOX Hardware-07-18-20227/18/2022
Procurement of One (1) set Laptop by PPDO-CA Bliss Enterprise-07-18-20227/18/2022
Procurement of One (1) set Refrigerator-KEMANLEE General Merchandise-07-18-20227/18/2022
Procurement of One Hundred (100) pcs Good Lumber, etc.-KM.6 Hardware & General Merchandise-07-20-20227/20/2022
Procurement of One Thousand (1000) pcs Brochure, etc.-MS Printing Press & Copy Center-07-13-20227/13/2022
Procurement of Twenty-Four (24) pcs Weather Proof Cover-WI-AL Construction Builders-07-18-20227/18/2022
Procurement of Two (2) pcs Brake Drum, Rear, etc.-MANINDRA Auto Corp-07-04-2022.7/4/2022
Procurement of Two (2) pcs Kimbal, pvc, etc.-RUBY B. Dengay General Merchandise-07-13-20227/13/2022
Procurement of Two (2) units Laptop by OPAG-CA Bliss Enterprise-07-18-20227/18/2022
Procurement of Two Thousand Seven Hundred Ninety (2790) pcs Handbook/Record book for Senior Citizens-ERZALAN Printing Press-07-13-20227/13/2022
Procurement of Forty (40) cases Sardines-TSH Corporation8/23/2022
Procurement of Meals and Snacks for 150 pax-BENGUET Gov't Employees MPC8/23/2022
Procurement of One (1) pc Imaging unit 215 Magenta (Replacement)-COPYLANDIA Office Systems Corporation9/7/2022
Procurement of One (1) pc Toney, TN 323 Develop, etc.-COPYLANDIA Office Systems Corporation8/30/2022
Procurement of Twenty-Seven (27) cans Cabbage seeds, Scorpio Variety, etc.-MURASAKA Enterprise8/26/2022
Procurement of Two Hundred Seventy-Four sacks Rice-DOERS MPC8/23/2022
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-09-16-20229/16/2022
Improvement of Tuding-Mangga Provincial Road, Tuding, Itogon, Benguet–ICO Construction Services-03-24-20213/24/2021
Glass Works Pre-fabricated Glass-Alluminum(Analok) Partition Walls with Sliding Doors; Including Delivery and Installation-ESPERANZA Glass-09-02-20229/2/2022
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-08-30-20228/30/2022
Procurement of Meals and Snacks for 80 pax by OPAG-08-30-20228/30/2022
Procurement of One (1) kg. CWN, 3in, etc.-KM.6 Hardware & Gen Merchandise-09-02-20229/2/2022
Procurement of One (1) kg. Finishing nail 1in, etc.-WI-AL Construction Builders-09-02-20229/2/2022
Procurement of One (1) Liter Body Filler, with Hardener, etc.-CW Hardware-09-02-20229/2/2022
Procurement of Six Hundred Fourty (640) sets Bag, Back pack with Sling Bag-MONT BLANC Storehouse Ent-09-01-20229/1/2022
Procurement of Thirty-Six (36) cases Sardines with Tomato Sauce-DOERS MPC-08-30-20228/30/2022
Procurment of One (1) pc Clutch, A00F-M200-00, etc.-COPYLANDIA Office Systems Corporation9/16/2022
Procurement of Meals and Snacks with Accomodation for 19 pax-H100 Eco Lodge8/19/2022
Procurement of Eight (8) pcs Tires with Tube and Flap-SURE TIRE Trading9/9/2022
Procurement of Fifteen (15) pcs Electrical Receptacle, 4 inches-TOOLBOX Hardware9/15/2022
Procurement of Five (5) bags Cement, etc by PGSO-CW Hardware9/16/2022
Procurement of Fort-Two (42) gals Waterproofing Membrane by KDH-WI-AL Construction9/23/2022
Procurement of Forty (40) pcs Correction Tape, 5mm x 8m Tape size, etc.-KADASAN Office & School Supplies9/21/2022
Procurement of Four (4) pcs Cross Wrench, etc.-DOERS MPC9/9/2022
Procurement of Four Hundred (400) pcs T8 LED tube, 18-20 watts, double-ended, etc.-WILCONSTRUCT Enterprise9/6/2022
Procurement of Four Hundred (400) sacks Rice, 25 kg_sack-DOERS MPC9/15/2022
Procurement of Meals and Snacks for 107 pax, etc.-BENGUET Gov't Employees MPC9/14/2022
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 Restuarant9/20/2022
Procurement of Meals and Snacks for 394 pax, etc.-PAPRICA Events Management Services9/21/2022
Procurement of Meals and Snacks, Packed by PHRMDO-HEZEKIAH's Restaurant9/15/2022
Procurement of One (1) lot Labor and Materials for the Installation of Glass, etc. by PGO-ESPERANZA Glass9/22/2022
Procurement of One (1) lot Preventive Maintenance for 500 hours by PGSO-SOLID Steel Machinery9/16/2022
Procurement of One (1) package Shock Absorber, etc.-AUTOBASE Automotive9/16/2022
Procurement of One (1) pc Central Processing Unit, Tray Type with Cooler, etc.-CA Bliss Enterprise9/16/2022
Procurement of One (1) pc Pneumatic Spray Gun, etc. by PGSO-TOOLBOX Hardware9/5/2022
Procurement of One (1) set Digital Multifunction Copier-COPYLANDIA Office Systems Corporation9/6/2022
Procurement of One (1) set Extrication Equipment-PALMER-ASIA Inc9/22/2022
Procurement of One (1) set Server (rack type) by PASSO-HEXACOM Enterprises9/21/2022
Procurement of One (1) unit Camera Lens-TSS Corporation9/5/2022
Procurement of One (1) unit Drone by PEO-TSS Corporation9/12/2022
Procurement of One (1) unit Drone with Smart Phone-MOUNTAIN Studio9/5/2022
Procurement of One (1) unit Printer (OCC), etc. by RTC-LASER MARKETING9/16/2022
Procurement of One (1) unit Smart TV-TSS Corporation9/12/2022
Procurement of One (1) Video Capture Card, etc.-TSS Corporation9/16/2022
Procurement of One Hundred Fifty (150) boxes Sardines, etc. by OPSWD-HERNZ HOGs & Consumer9/23/2022
Procurement of One Hundred Fifty (150) pcs Cup, Tumbler, Melamine Ware, etc.-DOUBLE Base Consumer9/9/2022
Procurement of One Hundred Fifty (150) pcs Plate, Round, Melamine Ware, 10 inches, etc.-TSB Bazaar9/9/2022
Procurement of Seven (7) pails Paint, Flat Latex, White, etc. by PGSO-WI-AL Construction9/6/2022
Procurement of Seven (7) pcs Plaque, Acrylic Back to Back, etc.-SIGNS of Success Gen Merchandise9/14/2022
Procurement of Seven (7) pcs Tires by OPAG-DOES MPC9/7/2022
Procurement of Seventeen (17) boxes of Ballpen, Black, Ball Point, 20s_box, HBW, etc.-TSS Corporations9/21/2022
Procurement of Seventy-Five (75) pcs Flourescent, Compact, Light-Bulb, 18 Watts, etc.-UGY General Merchandise9/15/2022
Procurement of Six (6) pcs Tapis, etc. by PGO-KABAYAN Weaving9/21/2022
Procurement of Six (6) pcs Tires, 7.5 x 16, with Inner Tube and Flap9/15/2022
Procurement of Six (6) rolls Transfer Tape for Car Sticker & Transfer Tape Vinyl Sticker, etc.-KEMANLEE General Merchandise9/2/2022
Procurement of Ten (10) pcs Carrying Channel, etc.-WILCONSTRUC Enterprise9/16/2022
Procurement of Ten (10) Sheets Cartolina, Yellow, etc.-LASER Marketing9/21/2022
Procurement of Three (3) pcs Calculator, etc.-KADASAN Office and Schoold Supplies9/15/2022
Procurement of Three (3) pcs External Hard Disk Drive-CA Bliss Enterprise9/16/2022
Procurement of Three (3) units Multifunction Printer by PHO-LASER Marketing9/16/2022
Procurement of Three Hundred Fifty-Eight (358) sacks Rice by OPSWD-DOERS MPC9/23/2022
Procurement of Twelve (12) heads Piglets (10-12 Kilos, hybrid),etc.-MURASAKA Enterprise9/16/2022
Procurement of Twelve (12) pcs Double Furring, etc.-WI-AL Construction Builders9/16/2022
Procurement of Twenty-Eight (28) pcs Ecopine_Russian Pine, etc.-WILCONSTRUCT Enterprise9/14/2022
Procurement of Two (2) units Printer, etc. by RTC-HEXACOM Enterprises9/16/2022
Procurement of Two (2) units Shredder, etc.-MURASAKA Enterprise8/6/2022
Three Hundred Twelve (312) Gals Alcohol, Ethyl, etc-SHANDAU Enterprise7/5/2022
Procurement of Five (5) pcs Canvas_Tolda, 12ft. x 16ft. etc.-WI-AL Construction Builders09-27-2022
Procurement of Meals and Snacks for Fifty-Five (55) pax by PPDO-Generation Rendezvous Eatery10-04-2022
Procurement of Meals and Snacks for Seventy-Five (75) pax by PPDO-Casa De Yzabelle Inn10-04-2022
Procurement of Meals and Snacks for Thirty (30) pax by PPDO-BAG-AYAN's Catering Services10-04-2022
Procurement of Meals and Snacks for Thirty-Five (35) pax by PPDO- Mayflor's Fast Food Hause10-03-2022
Procurement of Meals for Three Hundred Fifty (350) for SPO-OSSP-PAPRICA Events09-27-2022
Procurement of One (1) set Sliding Window, etc.-ESPERANZA Glass and Aluminum Supply09-28-2022
Procurement of Three (3) pcs Calculator, Compact; 12 Digits, LCD Display, etc.-KADASAN Office and Schoold Supply09-16-2022
Procurement of Fity-Four (54) pax Meals and Snacks with Accomodation for 2 days, etc.-ASIN Hotspring Pooten Resort10-11-2022
Procurement of Two (2) Tubes Toner, TN323, Black, Ineo 287-COPYLANDIA Office Systems10-11-2022
Procurement of Brand New Utility Van with Dual AC by IDH-Diltex Mart09-14-2022
Procurement of (Lot 1) Seventy (70) Units Printers, Epson L5190-MASANGKAY Computer Center7/13/2021
Procurement of Four Hundred (400) Gallons Alcohol, Ethyl, etc-COMIA'S Furniture General Merchandise and Services11/8/2021
Procurement of Fourteen (14) Sets Multifunction Copier, Develop INEO 2251-COPYLANDIA Office System Corporation12/10/2021
Procurement of Fourty One (41) Units of Desktop Computers-TAIPAN Marketing7/6/2021
Procurement of One (1) Brand New Utility Van, Mitsubishi L300, etc, by PGO-DILTEX MART7/29/2021
Procurement of One (1) Lot Office Conference Equipment & Accessories for the Audio System of the SP Session Hall-SOUNDBOX General Merchandise9/9/2021
Procurement of One (1) Set Led Wall-SENSATION Sounds and Lights7/19/2021
Procurement of One (1) Unit Brand New Diesel Generator Set, Soundpower(Engine-Cummins 6TA8.3-G2)-SOLID STEEL Machinery & Tools Inc.8/17/2021
Procurement of One (1) Unit Brand New Pick-up Vehicle, 2021 Toyota Hilux 2.8L Conquest 4x4 AT by SPO-DILTEX MART11/25/2021
Procurement of Thirty-Five (35) Units Laptop-HEXACOM Enterprises8/4/2021
Procurement of Two Thousand (2000) Pcs Tablet, Cherry Mobile Flare Tab Pro-MASANGKAY Compuer Center10/27/2021
Procurement of Two Thousand Seven Hundred Sixty-Five (2765) Boxes Nido 3+ Pre School Powdered Milk-TSH Corporation8/17/2021
Procurement of Fifty-four (54) pax meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort10-17-2022
Procurement of Forty (40) pax accommodation with meals and snacks-NEST Resort10-14-2022
Procurement of One (1) lot Lease of venue inclusive of meals and snacks with accommodation-SAN JUAN Development and Management Corp10-12-2022
Glass Works Pre-fabricated Glass-Alluminum (Analok) Partition Walls with Sliding Doors Including Delivery and Installation-ESPERANZA Glass9/2/2022
Hauling of Two Thousand Five Hundred (2500) kgs Hazardous Wastes-CLEANWAY Environmental Management Solutions Inc.4/7/2022
Hauling Treatment and Disposal of (2500) kgs of Hospital Hazardous Wastes-CLEANWAY Environmental Management Solutions inc.7/4/2022
Procurement of One (1) Unit Brand New Excavator-Goodmorning International Corporation12/28/2021
Procurement of One (1) unit Transfer Roller Assembly for Ineo 164 (AOXX-PP6H-00), etc.-COPYLANDIA Office Systems Corporation5/5/2022
Procurement of 2926 boxes Powdered Milk Vanilla Pediasure Plus-ZUELLIG Pharma Corporation6/14/2022
Procurement of Accommodation with Meals and Snacks and use of Function Hall with Amenities-NEWTOWN Plaza Hotel9/6/2022
Procurement of Eight Hundred (800) bags Cement etc.-CLARK CHV Enterprise7/18/2022
Procurement of Fifty (50) pcs. Bulb daylight spiral 24 watts city, etc.-GLOTOC Tools and Industrial Sales Center Inc7/26/2022
Procurement of Fifty (50) pcs. Lumber etc.-KM.6 Hardware General Merchandise7/13/2022
Procurement of Fifty Eight (58) bags of Brood Sow, Pellet etc.-MURASAKA Enterprise7/13/2022
Procurement of Five (5) bags Fertilizer, etc.-MURASAKA Enterprise7/19/2022
Procurement of Five (5) kgs Concrete Nail 2in, etc.-TOOLBOX Hardware7/26/2022
Procurement of Five (5) pcs Union G.I. 2in, etc.-UGY General Merchandise7/26/2022
Procurement of Five (5) pcs Webcam with Microphone, etc.-CA Bliss Enterprise8/9/2022
Procurement of Five (5) pcs Wireless Headphones, etc.-TSS Corporation8/9/2022
Procurement of Forty (40) cases Sardines-TSH Corporation8/23/2022
Procurement of Four (4) pcs Shock Absorber, etc.-J2 Tire Center8/9/2022
Procurement of Four (4) pcs Tire, 265 x 60 x 17, etc.-DOERS MPC8/30/2022
Procurement of Four (4) pcs Tire, 31 x 10.5 R15-SURE Tire Trading8/9/2022
Procurement of Hauling, Treatment and Disposal of 2500 kgs. Hazardous and Infectious Waste-CLEANWAY Environmental Mangement Solutions Inc.7/27/2022
Procurement of Meals and Snacks for (150) pax by PGO-BENGUET Govt Employees MPC8/23/2022
Procurement of Meals and Snacks for (20) pax by OPSWD-HEZEKIAHs Restuarant and Catering Services8/16/2022
Procurement of Meals and Snacks for (40) pax by PDRRMO-HEZEKIAHs Restaurant and Catering Services8/9/2022
Procurement of Meals and Snacks for (70) pax by PPDO-BENGUET Govt Employees MPC8/18/2022
Procurement of Meals and Snacks for (80) pax by OPAG-MAYFLOR'S Fastfood Haus & Catering Services8/30/2022
Procurement of Meals and Snacks for (80) pax by PPDO-BENGUET Govt Employees MPC8/18/2022
Procurement of Meals and Snacks with Accomodation for 53 pax 2 days-ASIN Hotspring Pooten Resort9/16/2022
Procurement of Office Curtains (30) pcs Block Out Style, etc.-DOERS MPC7/11/2022
Procurement of One (1) box Wire Copper THHN, etc.-GLOTOC Tools and Industriall Sales Center Inc7/18/2022
Procurement of One (1) kg. CWN 3in, etc.-KM.6 Hardware Gen Merchandise9/2/2022
Procurement of One (1) kg. Finishing nail 1in, etc.-WI AL Construction Builders9/2/2022
Procurement of One (1) Liter Body Filler with Hardener, etc.-CW Hardware9/2/2022
Procurement of One (1) lot Closed Circuit Television (CCTV)-TECH Streams Enterprise8/8/2022
Procurement of One (1) pc Drum DR411, etc.-COPYLANDIA Office Systems Corporation6/27/2022
Procurement of One (1) pc Drum for unit Ineo 226-COPYLANDIA Office Systems Corporation6/27/2022
Procurement of One (1) pc Imaging unit 215 Magenta Replacement-COPYLANDIA Office Systems Corporation9/7/2022
Procurement of One (1) pc Imaging Unit 215 Magenta-COPYLANDIA Office Systems Corporation6/21/2022
Procurement of One (1) pc Toney TN 323 Develop, etc.-COPYLANDIA Office Systems Corporation8/30/2022
Procurement of One (1) Server for ADH-CA Bliss Enterprise7/13/2022
Procurement of One (1) set Circuit Breaker 20A with Enclosure Case, etc.-TOOLBOX Hardware7/18/2022
Procurement of One (1) set Laptop by PPDO-CA Bliss Enterprise7/18/2022
Procurement of One (1) set Refrigerator-KEMANLEE General Merchandise7/18/2022
Procurement of One (1) unit A7AH-R724-11 Fusing Unit-COPYLANDIA Office Systems Corporation6/21/2022
Procurement of One (1) unit Brand New Penetrator Firetruck-FIREWOLF Motors6/6/2022
Procurement of One (1) unit Brand New Pick up 4x4 Diesel, Automatic Transmission, 2022 Ford Ranger 2.0L Fx4 Max-DILTEX Mart6/1/2022
Procurement of One (1) unit Camera Drone-MOUNTAIN Studio8/16/2022
Procurement of One (1) unit High Pressure Washer, Electric-TSS Corporation7/26/2022
Procurement of One (1) unit Laptop by PDRRMO-HEXACOM Enterprise7/27/2022
Procurement of One (1) unit Server-CA Bliss Enterprise8/9/2022
Procurement of One Hundred (100) bd.ft_. Lumber etc.-UGY General Merchandise7/13/2022
Procurement of One Hundred (100) pcs Good Lumber, etc.-KM.6 Hardware General Merchandise7/20/2022
Procurement of One Thousand (1000) pcs Brochure, etc.-MS Printing Press Copy Center7/13/2022
Procurement of Security Services with Sixty Eight (68) Security Guards-CARLOMAXIMUS Security Agency Inc.1/27/2022
Procurement of Seven (7) pcs Flashlight, Searchlight, etc.-UGY General Merchandise7/26/2022
Procurement of Seventy Five (75) pcs. CHB 4in thick, etc.-WI-AL Construction Builders7/26/2022
Procurement of Six Hundred (600) pcs Bolts Nuts, etc.-WI-AL Construction Builders7/28/2022
Procurement of Six Hundred Fourty (640) sets Bag Back pack with Sling Bag-MONT BLANC Storehouse Ent9/1/2022
Procurement of Sixty (60) pcs. Slotted Angle Bar, etc.-WILCONSTRUCT ENterprise7/28/2022
Procurement of Ten (10) pcs External Drive-CATALYST Computer Office Equipment Wholesaling8/9/2022
Procurement of Thirty (30) units Printer by PGSO-TSS Corporation7/27/2022
Procurement of Thirty Six (36) cases Sardines with Tomato Sauce-DOERS MPC8/30/2022
Procurement of Three Hundred Fifty Eight (358) sacks of Rice, Commercial-TSH Corporation7/22/2022
Procurement of Twenty (20) pcs Power Sprayer Swith_Control Valve, etc.-MURASAKA Enterprise7/26/2022
Procurement of Twenty Four (24) pcs Weather Proof Cover-WI-AL Construction Builders7/18/2022
Procurement of Twenty Seven (27) cans Cabbage seeds, Scorpio Variety, etc.-MURASAKA Enterprise8/26/2022
Procurement of Twenty six (26) rolls Polyethylene Plastic Sheet-ENCAM Agri Marketing7/29/2022
Procurement of Two (2) pcs Brake Drum Rear, etc.-MANINDRA Auto Corp7/4/2022
Procurement of Two (2) pcs Desktop Computer by PGO Jail-HEXACOM Enterprise8/9/2022
Procurement of Two (2) pcs Kimbal pvc etc.-RUBY B. Dengay General Merchandise7/13/2022
Procurement of Two (2) units Laptop by OPAG-CA Bliss Enterprises7/18/2022
Procurement of Two Hundred Seventy Four (274) sacks Rice-DOERS MPC8/23/2022
Procurement of Two Thousand Seven Hundred Ninety (2790) pcs Handbook_Record book for Senior Citizens-ERZALAN Printing Press7/13/2022
Purchase of Nine Hundred Eighty (980) pcs Hollow Blocks 4in, etc.-CLARK CHV Enterprise3/2/2022
Purchase of 0.5 cu.m. Gravel, etc.-CLARK CHV Enterprise3/2/2022
Purchase of 4130 Jars Drinking Water Refill, 5 Gal_Jar-BALMUCO3/4/2022
Purchase of Eight (8) pcs C Purlins, 2in x 3in, 20ft, etc.-UGY General Merchandise3/1/2022
Purchase of Eight (8) pcs G.I. Pipe, 1.5in dia. x 6m, 40, etc.-UGY General Merchandise3/2/2022
Purchase of Eighteen (18) pcs Nameplate, Hanging 8mm Acrylic Signage 5inx22in Back to Back with Steel Holder; with Free Installation on Site-MONT BLANC Storehouse6/17/2022
Purchase of Eleven (11) sets of Office Partition L Type, Cubicle set-BINGCOLA's Woodworks2/10/2022
Purchase of Eleven (11) units Grass Cutter, Fujihama-MURASAKA Enterprises4/8/2022
Purchase of Fifteen (15) Needle DB14 Highspeed Machine, 10 pcs_pck Organ, etc.-TSB Bazaar6/20/2022
Purchase of Fifteen (15) pcs 10mm Reinforcing Steel Bar, Grade 33 6M, etc.-CLARK CHV Enterprise2/10/2022
Purchase of Fifty (50) bags Cement, etc.-UGY General Merchandise3/2/2022
Purchase of Fifty (50) Bags Processed Chicken Manure Fortified with Effective Microorganism 50 kgs. Greenland, etc.-KATRANS Marketing2/18/2022
Purchase of Fifty (50) gals Alcohol 70 Isopropyl, etc.-HEAVENs Valley Farms and General Merchandise4/5/2022
Purchase of Fifty (50) pack Meals and Snacks Packed etc. by PGO-HEZEKIAHs Restaurant and Catering Services3/9/2022
Purchase of Fifty (50) pairs Rainboots, Rubber, Black, etc.-MURASAKA Enterprises4/8/2022
Purchase of Fifty (50) pcs Folder, Long Ordinary, etc.-PANGHOI Enterprises inc.4/7/2022
Purchase of Fifty (50) pcs Lumber 2in x2in x 10ft, etc.-WI-AL Construction Builders6/28/2022
Purchase of Fifty Eight (58) bags Brood Sow, Pellet, 50KGS, Uno Feeds, etc.-MURASAKA Enterprise2/21/2022
Purchase of Fifty Five (55) gals Roof Paint Green, etc-WI-AL Construction Builders3/23/2022
Purchase of Five (5) pcs Bench Monoblock 4 Seater, Cofta with Backrest-KEMANLEE General Merchandise3/23/2022
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.3/23/2022
Purchase of Five (5) rolls Plastic Screen 4ft x 40ft, 0.5in, etc.-WI-AL Construction Builders2/21/2022
Purchase of Five (5) sets Hanging Bookshelves or Cabinet-PATOKPOK Furniture Shop3/1/2022
Purchase of Five (5) units Hand Tractor with Complete Accessories-MURASAKA Enterprises3/29/2022
Purchase of Five (5) units Tablet Android, Samsung Tab A8 LTE, etc.-LAZER Marketing4/7/2022
Purchase of Five Thousand (5000) pcs Seedling Bag, Expanding 8x8x14, etc.-MURASAKA Enterprises6/20/2022
Purchase of Forty (40) pax Meals and Snacks Packed by PHRMDO-BENGUET Govt Employees MPC3/17/2022
Purchase of Forty Five (45) packs Meals and Snacks by PHO-HEZEKIAHs Restaurant and Catering Services7/6/2022
Purchase of Forty Two (42) pcs Drum with Cover and Lock Black, 200 liters Capacity, etc.-MURASAKA Enterprise3/8/2022
Purchase of Four (4) units Bench for Reception_Waiting PATOKPOK Furniture Shop3/14/2022
Purchase of Four (4) units Desktop Computer by PACCO HEXACOM Enterprises4/7/2022
Purchase of Four (4) bags Cement, etc.-CLARK CHV Enterprise3/1/2022
Purchase of Four (4) pcs Plastic Drum, Blue 50 gals for BENRO-HEAVEN'S Valley Farms and General Merchandise3/23/2022
Purchase of Four (4) pcs Tire, 265_65, R17, Dunlop AT5-SURE Tire Trading4/6/2022
Purchase of Four (4) rolls Rubberized Hose 3_4in 100ft_roll or 30m_roll Rainbow Hose-FARMERS Zone Trading3/23/2022
Purchase of Four (4) sets Desktop Computer by BENRO-HEXACOM Enterprises4/8/2022
Purchase of Four (4) sets Desktop Computer by PHRMDO-Hexacom Enterprises5/15/2022
Purchase of Four (4) Tubes ink Risograph, KZ Black, etc.-COPYLANDIA Office Systems3/2/2022
Purchase of Four Hundred (400) pcs Tek Screw 2in, etc.-KEMANLEE General Merchandise3/1/2022
Purchase of Four Hundred Thirty One (431) units Tablet, Samsung Galaxy Tab A7 Lite, LTE, SM-T225-TSS Corporation5/13/2022
Purchase of Fourteen (14) Packs Hand Needle, etc.-BAGIUO Tiongsan Super Bazar Co.6/20/2022
Purchase of Meals and Snacks by OPSWD-BENGUET Govt Employees MPC6/21/2022
Purchase of Meals and Snacks by OPSWD-HEZEKIAHS Restaurant and Catering Services7/4/2022
Purchase of Meals and Snacks by PGO-PESO-HEZEKIAHs Restaurant and Catering Services3/14/2022
Purchase of Meals and Snacks, etc. by PVGO-CONTINENTAL Cafe2/3/2022
Purchase of Ninety (90) pcs Paring Knife, 9cm, Stainless, Titanium, etc.-DOERS Multi Purpose Cooperative3/29/2022
Purchase of Ninety (90) pcs Peeler, Stainless-for Fruits and Vegetables, etc.-TSB BAZAAR3/29/2022
Purchase of One (1) cu.m Sand, etc.-WI-AL Construction Builders6/20/2022
Purchase of One (1) lot Paging System, ITC-TECH STREAMS Enterprise2/21/2022
Purchase of One (1) pc Camera Gimbal Stabilizer, Zhiyun Weebill S, etc.-CA Bliss Enterprise7/4/2022
Purchase of One (1) pc Drum Cartridge, DocuCentre S2520-XWORKS Sales and Services Inc.6/1/2022
Purchase of One (1) pc Drum Cartridge, Fuji Xerox, etc.-XWORKS Sales and Services inc.3/4/2022
Purchase of One (1) pc Pipe Wrench Heavy Duty 14in-J&J Tools and Gen Merchandise3/8/2022
Purchase of One (1) pc Trophy, 1 inch Thick Glass Engraved Letterings, etc.-Mont Blanc Storehouse Enterprise3/23/2022
Purchase of One (1) roll Coaxial Cable, etc.-SOUNDBOX Gen Merchandise and Electronics Services3/23/2022
Purchase of One (1) roll Tire Wire 14, 35kg etc.-KEMANLEE General Merchandise3/2/2022
Purchase of One (1) set Camcorder, Sony AX43-TSS Corporation6/24/2022
Purchase of One (1) Set CCTV System-TECH Streams Enterprise7/4/2022
Purchase of One (1) set CCTV with Installation Dahua-COSCO Electronic Security System4/7/2022
Purchase of One (1) set Desktop Computer by PGO-HEXACOM Enterprises4/8/2022
Purchase of One (1) set Drill bit, Bosch Robust cyl 3, etc.-GLOTOC Tools and Industrial Sales Center4/8/2022
Purchase of One (1) set Drill bit, Total Brand-TOOLBOX Hardware4/7/2022
Purchase of One (1) set Drone DJI Air 2S by SPO-OSSP-CA Bliss Enterprise4/7/2022
Purchase of One (1) set Sliding Glass Door, 4.69mx2.65m, 1_4in Clear Glass, etc.-Esperanza Glass and Aluminum Supply3/30/2022
Purchase of One (1) set Sound System-SOUNDBOX Gen Merchandise and Electronics Services3/23/2022
Purchase of One (1) set Swing Door 1_4in Clear Glass, 1.65m x2.49m, etc.-ESPERANZA Glass and Aluminum Supply3/30/2022
Purchase of One (1) unit Camcorder, Sony AX 700-KEMANLEE General Merchandise3/2/2022
Purchase of One (1) unit Camera Mirrorless, Canon Eos M50 Mark II-CA Bliss Enterprise4/8/2022
Purchase of One (1) unit Copier Machine with Document Feeder and Desk_Stand, Develop Ineo 287 by BENRO-COPYLANDIA Office Systems Corporation4/4/2022
Purchase of One (1) unit Desktop Computer etc. by SPO-OSSP-HEXACOM Enterprises3/23/2022
Purchase of One (1) unit Digital Multifunction Copier with Document Feeder and Desk_Stand, Develop Ineo 367 by KDH-COPYLANDIA Office Systems Corporation4/8/2022
Purchase of One (1) unit Dish Rack-DOERS Multi Purpose Cooperative3/23/2022
Purchase of One (1) unit Drum DR144 (Drum for Ineo) 226, etc.-COPYLANDIA Office Systems Corporation-07-5-2022.pdf
Purchase of One (1) unit Drum DR215K for Ineo 226-COPYLANDIA Office Systems Corporation3/29/2022
Purchase of One (1) Unit Field Monitor, Lilliput H7s, etc.-SOUNDBOX Gen Merchandise and Electronics Services3/23/2022
Purchase of One (1) unit Drum for INEO 161_210Drum DR114, etc.-COPYLANDIA Office Systems Corporation3/15/2022
Purchase of One (1) unit Fusing unit-COPYLANDIA Office Systems Corporation3/4/2022
Purchase of One (1) unit Multi-Purpose Forage Chopper etc.-MURASAKA Enterprises3/30/2022
Purchase of One (1) unit Multi-Purpose Vehicle (FB Body), Isuzu Travis L-DILTEX Mart5/30/2022
Purchase of One (1) unit Photocopier Machine Develop Ineo 367 by PTO-COPYLANDIA Office Systems4/8/2022
Purchase of One (1) unit Photocopying_Duplicating Machine, Develop Ineo 287 by PGO-COPYLANDIA Office System Corporation3/23/2022
Purchase of One (1) unit Power Supply Board (LVPS) for FUJI Docucentre V3060, etc.-XWORKS Sales Services Inc.4/11/2022
Purchase of One (1) unit Riso Machine, Riso SF5250-COPYLANDIA Office Systems Corporation3/4/2022
Purchase of One (1) unit Sports Utility Vehicle (SUV), Toyota Fortuner 4x2 2.4L V AT-TOYOTA Baguio City6/6/2022
Purchase of One (1) unit Water Tank-RAHBONIE Iron Works3/1/2022
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 Builders4/7/2022
Purchase of One Thousand (1000) pcs Polyethylene bag (0.003x7x7x11)-FARMERS Zone Trading4/1/2022
Purchase of One Thousand Five Hundred (1500) kgs Molasses, First Grade, 25kg_Plastic Container-MURASAKA Enterprises4/7/2022
Purchase of One Thousand Two Hundred (1200) pcs RSB, 10mm, 6mm, G40, etc.-KM.6 Hardware General Merchandise6/21/2022
Purchase of Seven (7) gals Paint Semi Gloss Latex, White-UGY General Merchandise6/28/2022
Purchase of Seven (7) pcs Dash Camera-KEMANLEE General Merchandise3/15/2022
Purchase of Seven Thousand Five Hundred (7500) pcs Polyethylene bag 0.003x3x3x8-Heavens Valley Farms and General Merch4/1/2022
Purchase of Seven Thousand Five Hundred (7500) pcs Polyethylene bag 0.003x3x3x8-MURASAKA Enterprises4/1/2022
Purchase of Seventy One (71) packs Meals and Snacks, etc.-HEZEKIAHs Restaurant and Catering Services3/9/2022
Purchase of Seventy Two (72) Bags Parker Neem Cake Fertilizer 20Kg_Bag-KATRANS Marketing3/23/2022
Purchase of Seventy Two (72) Pairs Hand Gloves Cloth with Rubber, etc.-Murasaka Enterprise3/23/2022
Purchase of Six (6) bags Layer Feeds 1 Mash 50kg, etc.-KATRANS Marketing2/21/2022
Purchase of Six (6) pails Parts Washer Degreaser 29L per pail NCH Solvo Kleen FA, etc.-NCH Philippines Incorporated2/24/2022
Purchase of Six (6) pcs Combination Pliers Gripping Combined with Cutting Lotus, etc.-KEMANLEE General Merchandise3/8/2022
Purchase of Six (6) sets Desktop Computer by PGO-HEXACOM Enterprises4/8/2022
Purchase of Six Thousand (6000) pcs Folder Expanding Glossy Long Green, etc.-TSB Bazaar3/29/2022
Purchase of Sixty (60) pax Meals and Snacks-TRADITIONAL Style Food House3/17/2022
Purchase of Sixty (60) pcs Angle Bar 1_4in x 2in x2inx40. etc.-WI AL Construction Builders3/23/2022
Purchase of Ten (10) Colonies Melliufera Bees 5 Framers with Newly Mated Queen G.I Sheet Cover, etc.-LORD ELGYN Merchandising2/18/2022
Purchase of Ten (10) heads Rabbit atleast 45 Days Old and Up Female-KATRANS Marketing2/18/2022
Purchase of Ten (10) pcs power Supply unit, etc. by PGO IT-CA Bliss Enterprise6/21/2022
Purchase of Ten (10) pcs Solid State Drive SSD 500GB 2.5in with Sata Cable and Molex to Sata Cable Sandisk, etc.-HEXACOM Enterprise-3/31/2022
Purchase of Thirty (30) gals Paint Latex Black, etc.-CLARK CHV Enterprise3/2/2022
Purchase of Thirty (30) pcs 18W LED Panel Light, etc.-TOOLBOX Hardware3/24/2022
Purchase of Thirty (30) sets Mixing Bowls Stainless Steel with Lids Non Slip Bottom 18 26cm Diameter_Set 5pcs_set, etc.-POWER Built General Merchandise3/29/2022
Purchase of Thirty Three (33) Reams Paper Bond PPC Subs.20 A4, etc.-THE STABLE Educational Supply4/7/2022
Purchase of Three (3) Gals Denatured Alcohol 4lit.-MURASAKA Enterprises4/8/2022
Purchase of Three (3) pcs Desktop Computer by ADH-CA BLISS Enterprises6/23/2022
Purchase of Three (3) units Computer Desktop by OPAG-HEXACOM Enterprises4/5/2022
Purchase of Three (3) units Desktop Computer by PGSO-HEXACOM Enterprise2/22/2022
Purchase of Three (3) units Desktop Computer by PGSO-HEXACOM Enterprises4/8/2022
Purchase of Three (3) units Desktop Computer by PPDO-HEXACOM Enterprises3/15/2022
Purchase of Three (3) units Desktop Computer by PPDO-HEXACOM Enterprises3/23/2022
Purchase of Three (3) units Desktop Computer by PTO-HEXACOM Enterprises3/23/2022
Purchase of Three (3) units Desktop for PGSO-HEXACOM Enterprise2/15/2022
Purchase of Three Hundred (300) packs Battery Alkaline Size AA 2pcs_pack Everyday Blue, etc.-CA Bliss Enterprise3/29/2022
Purchase of Three Hundred (300) packs Meals and Snacks, etc.-TRADITIONAL Style Food House LZQL Food Supply Trading3/9/2022
Purchase of Three Hundred Fifty Five (355) pcs Ballpen Ordinary Blue_Black, etc.-LASER Marketing4/7/2022
Purchase of Three Hundred Sixty (360) sacks Rice 25 kg_sack bordagul-DOERS Multi Purpose Cooperative3/23/2022
Purchase of Twelve (12) pairs Heavy Duty Door Hinge 3in x 3in, etc.-TOOLBOX Hardware6/28/2022
Purchase of Twenty (20) drums Asphalt Bitumen 80_100-EFLER Construction and Enterprise3/23/2022
Purchase of Twenty (20) pax Meals and Snacks, etc. by OPSWD-BGEMPC4/11/2022
Purchase of Twenty (20) pax Meals and Snacks, etc. by PDRRMO-BGEMPC4/11/2022
Purchase of Twenty (20) pcs Basketball Rubber Balls Size 7 Molten etc.-CA Bliss Enterprise6/21/2022
Purchase of Twenty (20) pcs Plywood 0.5in 4x8 Ordinary, etc.-CLARCK CHV Enterprise2/21/2022
Purchase of Twenty Five (25) Bags Cement-UGY General Merchandise2/21/2022
Purchase of Twenty Five (25) kgs 10 G.I. Tie Wire, etc.-CLARK CHV Enterprise2/10/2022
Purchase of Twenty Five (25) pcs Pipe G.I. 1in S.20, etc.-CLARK CHV Enterpise2/21/2022
Purchase of Twenty Five (25) sets Envelope, Expanding Long w_ Garter, Assorted Color 10 pcs_set, etc.-TSB Bazaar4/7/2022
Purchase of Twenty Four (24) sets Cup and Saucer, etc.-DOERS Multi Purpose Cooperative4/8/2022
Purchase of Twenty One (1) pcs Angle Bar, 0.25in x 2.5in x 2.5inx20-UGY General Merchandise6/20/2022
Purchase of Two (2) bags Corn Seeds for Silage 11.5 kg. 37500 Kernels_Bag MURASAKA Enterprise2/18/2022
Purchase of Two (2) heads Pig, Black Live 93 kgs, etc.-DOERS MPC2/4/2022
Purchase of Two (2) pcs Mask, Welding, Auto Darkening Ingco-KEMANLEE General Merchandise2/21/2022
Purchase of Two (2) Rolls Glossy Car Vinyl Stickers 24in x 10m White, etc.-KEMANLEE Gen Merchandise6/20/2022
Purchase of Two (2) sets Desktop Computer by KDH-HEXACOM Enterprises3/29/2022
Purchase of Two (2) sets Desktop Computer by OPSWD-HEXACOM Enterprises4/7/2022
Purchase of Two (2) sets Desktop Computer by PGO-HEXACOM Enterprises3/16/2022
Purchase of Two (2) sets Desktop Computer by PGO-IT-HEXACOM Enterprises3/15/2022
Purchase of Two (2) sets Manchester Personality Questionaire, etc.-PSY Systems and Innovations6/20/2022
Purchase of Two (2) sets Master Copy, Hard Bound, Green or Navy Blue, 2022 Annual Investment Plan, etc.-AGs COPY Center3/23/2022
Purchase of Two (2) units Computer Desktop with UPS by PVET-HEXACOM Enterprises3/23/2022
Purchase of Two (2) units Desktop Computer by PEO-HEXACOM Enterprises4/7/2022
Purchase of Two (2) units Laptop Acer by OPAG-HEXACOM Enterprises7/4/2022
Purchase of Two (2) units Photocopier, Develop Ineo 225I-COPYLANDIA Office Systems Corporation3/4/2022
Purchase of Two (2) units Server, Dell EMC Poweredge T340, etc.-HEXACOM Enterprises4/7/2022
Purchase of Two (2) units Television LG Smart TV-KEMANLEE General Merchandise3/23/2022
Purchase of Two Hundred (200) Kgs Molasses First Grade, 25kg_Plastic Container-MURASAKA Enterprise3/23/2022
Purchase of Two Hundred Fifty (250) boxs Fertilizer, 19 19 19M.E., Growth Foliar Fertilizer 1KG_Box-FARMERS Zone Trading3/23/2022
Purchase of Two Hundred Forty (240) bags Portland Cement-CLARK CHV Enterprises2/10/2022
Purchase of Two Hundred Forty Five (245) Meals and Snacks Packed by PGO-SSO-LYDO-HEZEKIAH'S Restaurant and Catering Services3/2/2022
Purchase of Two Hundred Seventy Four (274) sacks Rice Bordagul-DOERS MPC2/18/2022
Purchase of Two Thousand (2000) sets wooden toolkit with 44 Wooden pieces-POWER BUILT general Merchandise4/4/2022
Purchase of Two Thousand Eight Hundred (2800) bags Cement, Portland, 40kg_bag-WI-AL Construction Builders4/7/2022
Rental of LED Wall Three (3) sets-SOUNDBOX Gen Merchandise and Electronics Services6/21/2022
Siphoning of One (1) unit Septic Tank-TRABAHO'Y Garantisado6/20/2022
Procurement of One (1) unit Brand-new Pick-up, 4 Wheel Drive-DILTEX MART9/19/2022
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 Imaging Unit 215 Cyan (Part No. IU2215C), etc-Copylandia Office Systems Corp.10/26/2022
Procurement of One (1) pc. Fuser assembly, DocuCentre S2520-XWORKS Sales and Services, Inc10/26/2022
Procurement of One (1) unit Brand New Utility Van With Dual AC-DILTEX MART9/14/2022
Procurement of Brand New Toyota Hiace Commuter Deluxe Utility or Passenger Van Model 2023, by PPDO-DILTEX MART10/2/2022
Procurement of Meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort10/28/2022