Province of Benguet

"A haven of sustainable communities"

G&S Request for Quotation

Bids and Awards Committee
Goods and Services
Request for Quotation
Project TitleDate Posted
Glass Works-Pre-fabricated Glass-Aluminum (Analok) Partition Walls with Sliding Doors, Including Delivery and Installation by PGSO-08-19-20228/19/2022
Puchase of Six (6) pcs Tapis, etc. by PGO-08-25-20228/25/2022
Purchase of 200 heads Duck, etc. by OPAG-08-23-20228/23/2022
Purchase of 42 gals Waterproofing Membrane, etc. by KDH-08-19-20228/19/2022
Purchase of Eight (8) sets Computer Keyboard, etc. by RTC-08-16-20228/16/2022
Purchase of Fifteen (15) Rolls Cling Wrap, etc. by KDH-08-13-20228/13/2022
Purchase of Five (5) bags Cement, etc. by PGSO-08-24-20228/24/2022
Purchase of Five (5) Bottles Alcohol with Pump, etc. by PHO-08-25-20228/25/2022
Purchase of Four (4) pcs Cross Wrence, etc. by PGO-BTS-08-13-20228/13/2022
Purchase of Four (4) pcs External Drive, etc. by PHO-08-24-20228/24/2022
Purchase of Four (4) pcs Tire, etc. by OPAG-08-16-20228/16/2022
Purchase of Meals and Snacks for 150 pax by OSSP-08-25-20228/25/2022
Purchase of Meals and Snacks for 80 pax by OPAG-08-16-20228/16/2022
Purchase of One (1) kg CWN, 3in, etc. by PGSO-08-13-20228/13/2022
Purchase of One (1) lot Labor and Materials for the Installation of Glass and Aluminum Windows by PGO-08-23-20228/23/2022
Purchase of One (1) lot Preventive Maintenance for 500 hrs of Generator Set by PGSO-08-24-20228/24/2022
Purchase of One (1) pc Surplus Isuzu Truck-Type Differential with Axle by PGO-08-25-20228/25/2022
Purchase of One (1) pcs Pneumatic Spray Gun, etc. by PGSO-08-19-20228/19/2022
Purchase of One (1) set Server by PASSO-08-23-20228/23/2022
Purchase of One (1) unit Printer by PPDO-08-23-20228/23/2022
Purchase of One (1) unit Smart TV by PLO-08-23-20228/23/2022
Purchase of Seven (7) sets Tire by OPAG-08-13-20228/13/2022
Purchase of Six (6) units Tire by PVET-08-13-20228/13/2022
Purchase of Six (6) units Tire by PVET-08-16-20228/16/2022
Purchase of Six Hundred Fourty (640) sets Back Pack by PPDO-08-13-20228/13/2022
Purchase of Sixteen (16) Channel Penta BRID Surveillance Hard Drive by BTS-08-19-20228/19/2022
Purchase of Sixty-Eight (68) sq. ft. Frosted Window Film Sticker, etc. by PGSO-08-23-20228/23/2022
Purchase of Thirty-Six (36) cases Sardines by OPSWD-08-16-20228/16/2022
Purchase of Three (3) pcs Calculator, etc. by PHO-08-23-20228/23/2022
Purchase of Three Hundred Fifty (350) pcs Medal by PGO-08-16-20228/16/2022
Purchase of Three Hundred Sixty-Nine (369) pcs Medal by PGO-08-16-20228/16/2022
Purchase of Twelve (12) heads Piglet, etc. by OPAG-08-23-20228/23/2022
Purchase of Twenty-Five (25) pcs Ballpen, etc. by RTC-08-25-20228/25/2022
Purchase of Twenty-Six (26) Rolls of Polyethylene Plastic Sheet by OPAG-6-2-20226/2/2022
Purchase of Twenty-Six (26) Rolls of Polyethylene Plastic Sheet by OPAG-06-08-2022.pdf6/8/2022
Purchase of 1 PC 2-in-1 Soldering Station Iron, etc. 5-31-20215/8/2021
Purchase of 1 set CCTV with Installation 05-31-20215/17/2021
Purchase of 1 unit Projector 05-31-20215/18/2021
Purchase of 2 roll plastic mulch, etc. 05-31-20215/8/2021
Purchase of 2 unit Scanner with ADF 05-31-20215/18/2021
Purchase of 4 pcs Tires, 265-60, 18 ream, MT-AT 05-31-20215/18/2021
Purchase of 28 sets pairing knives, etc. 05-31-20215/18/2021
Purchase of 1000 pcs Tilapia Fingerlings, etc. 05-31-20215/8/2021
12 Units Computer Desktop 7-7-20217/7/2021
Purchase of 100 packs Nylon Cord 7-2-20217/2/2021
Purchase of 8pcs Tires 7-5-20217/5/2021
Purchase of 30 units office partition with windows 7-7-20217/7/2021
Purchase of 14 units Wooden Cabinet 7-7-20217/7/2021
Sewage siphoning service of one septic tank at Kapangan District Hospital 7-12-20217/12/2021
Purchase of 12 units Shredder 7-7-20217/7/2021
Purchase of 2 pcs 12 volts 2D Battery, etc. 7-7-20217/7/2021
Purchase of Brand New Pick-Up Vehicle 9-10-20219/10/2021
Purchase of Meals and Snack for 180 pax1/14/2022
Procurement of 1 Unit Motorcycle - 1-28-20221/28/2022
Procurement of 2 Live Pigs, etc. -1-27-20221/27/2022
Procurement of 11 Sets Office Partition - 1-28-20221/28/2022
Procurement of 58 bags of brood sow, pellet, etc. - 1-28-20221/28/2022
Procurement of Meals and Snacks for 25 pax, etc. - 1-27-20221/27/2022
Procurement of 240 Bags Cement, etc. 2-1-20222/3/2022
Procurement of 1 Pc Rear Differential Assembly - 2-1-20222/3/2022
Procurement of 1 Unit Forage Chopper, etc. - 3-2-20222/3/2022
Procurement of 10 Colonies of Mellifera Bees, etc. - 2-1-20222/3/2022
Procurement of 15 Pcs. 10mm RSB, etc. - 2-1-20222/3/2022
Procurement of 1pc Differential Carrier Assembly - 2-1-20222/3/2022
Procurement of 2 Bags Corn Seeds, etc. - 3-2-20222/3/2022
Procurement of 2 Live Pigs, etc. - 2-4-20222/3/2022
Procurement of 25pcs, C-Purlins, etc - 2-1-20222/3/2022
Procurement of 274 Sacks of Rice - 2-1-20222/3/2022
Procurement of 42 Pcs Drum, etc. - 2-3-20222/3/2022
Procurement of 4960 Jars of Drinking Water - 2-3-20222/3/2022
Procurement of 50 Gals, Alcohol, etc. - 2-3-20222/3/2022
Procurement of 50 Pairs Rainboots, etc. - 2-3-20222/3/2022
Procurement of 50 Pcs. 2in x 6m G.I. Pipe, etc. 2-1-20222/3/2022
Procurement of 8 pcs G.I. Pipe, etc - 2-1-20222/3/2022
Procurement of 1 Roll Coaxial Cable, etc. - 2-9-20222/9/2022
Procurement of 1 Unit Camcorder - 2-9-20222/9/2022
Procurement of 1 Unit Field Monitor, etc. - 2-9-20222/9/2022
Procurement of 1 Unit Motorcycle - 2-8-20222/8/2022
Procurement of 1 Unit Riso Machine - 2-8-20222/8/2022
Procurement of 1pc fabricated Stainless Drum, etc. - 2-9-20222/9/2022
Procurement of 2 units Photocopier - 2-8-20222/8/2022
Procurement of 20 pcs Plywood, etc. - 2-9-20222/9/2022
Procurement of 25 Liters Paint, Spray Paint, Red, etc. - 2-8-20222/8/2022
Procurement of 4 Bags Cement, etc. - 2-8-20222/8/2022
Procurement of 400pcs T8 LED Tube, etc. - 2-8-20222/8/2022
Procurement of 5 Sets Hanging Bookshelves - 2-9-20222/9/2022
Procurement of 5 Units Hand Tractor with Complete Accessories - 2-8-20222/8/2022
Procurement of 50 Bags Cement, etc. - 2-8-20222/8/2022
Procurement of 5pcs Measuring Tape, etc. - 2-9-20222/9/2022
Procurement of 90 pcs. Paring Knife, etc. - 2-8-20222/8/2022
Purchase of 1 pc. Impact Drill, Electric, etc. - Opening on February 22, 20222/17/2022
Purchase of 1 set Camcorder - Opening on February 22, 20222/17/2022
Purchase of 1 unit Dish Rack, etc - Opening on February 22, 20222/17/2022
Purchase of 1 unit Photocopier - Opening on February 22, 20222/17/2022
Purchase of 10 pcs Faucet, Wall Mount, etc. - Opening on February 22, 20222/17/2022
Purchase of 11 Units Grass Cutter - Opening on February 22, 20222/17/2022
Purchase of 2 sets Desktop computer - Opening on February 22, 20222/17/2022
Purchase of 2 Units Bundy Clock - Opening on February 22, 20222/17/2022
Purchase of 2 Units Server, etc. - Opening on February 22, 20222/17/2022
Purchase of 3 units Desktop Computer - Opening on February 22, 20222/17/2022
Purchase of 4 sets Desktop Computer - Opening on February 22, 20222/17/2022
Purchase of 4960 jars of drinking water - Opening on February 22, 20222/17/2022
Purchase of 5 units Android Tablet - Opening on February 22, 20222/17/2022
Purchase of 7 pcs Dash Camera - Opening on February 22, 20222/17/2022
Purchase of 72 Pairs of Hand Gloves, etc. - Opening on February 22, 20222/17/2022
Purchase of 7500 pcs Polyethelene Bags, etc. - Opening on February 22, 20222/17/2022
Purchase of 85 Units Fire Extringuisher - Opening on February 22, 20222/17/2022
Purchase of Meals and Snacks for 170 pax - Opening on February 22, 20222/17/2022
Purchase of Meals and Snakcs for 245 pax - Opening on February 22, 20222/17/2022
Purchase of Printing and Binding of the Annual Investment Program 2022 - Opening on February 22, 20222/17/2022
Procurement of 1 Pc. Differential Carrier Assembly - 2-23-20222/23/2022
Procurement of 1 Set CCTV with Installation - 2-23-20222/23/2022
Procurement of 1 Set Desktop Computer, etc. - 2-23-20222/23/2022
Procurement of 1 Set Drone, etc. - 2-23-20222/23/2022
Procurement of 1 Set Laptop - 2-23-20222/23/2022
Procurement of 1 Set Sound System - 2-23-20222/23/2022
Procurement of 1 Unit Air Conditioner - 2-24-20222/24/2022
Procurement of 1 Unit Aluminum Ladder, etc. - 2-24-20222/24/2022
Procurement of 1 Unit Copier Machine - 2-23-20222/23/2022
Procurement of 1 Unit Desktop Computer, etc. - 2-23-20222/23/2022
Procurement of 1 Unit Generator Set - 2-23-20222/23/2022
Procurement of 10 pcs. Solid State Drive, etc. - 2-24-20222/24/2022
Procurement of 100 pcs. Index card, etc. - 2-23-20222/23/2022
Procurement of 120 pcs. Ballpoint Pen, etc. - 2-23-20222/23/2022
Procurement of 15 Rolls of Cling Wrap, etc. - 2-24-20222/24/2022
Procurement of 180 pcs. of Toilet Bowls - 2-24-20222/24/2022
Procurement of 2 Sets Desktop Computer, etc. - 2-23-20222/23/2022
Procurement of 2 Units Desktop Computer - 2-23-20222/23/2022
Procurement of 2 Units Desktop Computer with UPS - 2-23-20222/23/2022
Procurement of 2 Units Laptop - 2-23-20222/23/2022
Procurement of 3 Bottle of Plant Tissue Culture, etc. - 2-24-20222/24/2022
Procurement of 3 Units Air Conditioning Unit, etc. - 2-24-20222/24/2022
Procurement of 3 Units Desktop - 2-23-20222/23/2022
Procurement of 3 Units Desktop Computer - 2-23-20222/23/2022
Procurement of 3 Units Laptop - 2-23-20222/23/2022
Procurement of 3 Units Wheelbarrow, etc. - 2-24-20222/24/2022
Procurement of 300 Pack of Battery, etc. - 2-23-20222/23/2022
Procurement of 40 Cans of Sardines - 2-23-20222/23/2022
Procurement of 50 pcs. Sacks, etc. - 2-24-20222/24/2022
Procurement of 6 Sets of Desktop computer - 2-23-2022 (2)2/23/2022
Procurement of 6 Sets of Desktop Computer - 2-23-20222/23/2022
Printing and Binding of Early Childhood Care and Development (ECCD) Checklist - Opening on March 8, 20223/2/2022
Procurement 2 Units CCTV Camera - Opening on March 8, 20223/2/2022
Procurement of 1 Set Camcorder - Opening on March 8, 20223/2/2022
Procurement of 1 Set Laptop - Opening on March 8, 20223/2/2022
Procurement of 1 Unit Camera - Opening on March 8, 20223/2/2022
Procurement of 1 Unit Document Scanner - Opening on March 8, 20223/2/2022
Procurement of 1 Unit Photocopier Machine - Opening on March 8, 20223/2/2022
Procurement of 1 Unit Printer - Opening on March 8, 20223/2/2022
Procurement of 1 Unit Scanner - Opening on March 8, 20223/2/2022
Procurement of 15 pcs. Gooseneck Faucet, etc. - Opening on March 8, 20223/2/2022
Procurement of 1500 kg. of molasses, etc. - Opening on March 8, 20223/2/2022
Procurement of 2 Sets Desktop Computer - Opening on March 8, 20223/2/2022
Procurement of 2 Sets Water Tank - Opening on March 8, 20223/2/2022
Procurement of 2 Units Laptop - Opening on March 8, 20223/2/2022
Procurement of 2 Units Television - Opening on March 8, 20223/2/2022
Procurement of 20 Rolls of Window Tint Film, etc. - Opening on March 8, 20223/2/2022
Procurement of 200 kgs. of molasses, etc.3/2/2022
Procurement of 26 pcs. G.I. Pipe, etc. - Opening on March 8, 20223/2/2022
Procurement of 3 Sets Desktop Computer - Opening on March 8, 20223/2/2022
Procurement of 3 Sets of Manchester Personality Questionnaire, etc. - Opening on March 8, 20223/2/2022
Procurement of 4 Sets Desktop Computer - Opening on March 8, 20223/2/2022
Procurement of 4 Units Bench - Opening on March 8, 20223/2/2022
Procurement of 4 Units Desktop Computer - Opening on March 8, 20223/2/2022
Procurement of 5 Boxes of Welding Rod, etc. - Opening on March 8, 20223/2/2022
Procurement of 7 Pieces Flashlight, etc. - Opening on March 8, 20223/2/2022
Procurement of 750 boxes of Powdered Maternal Milk - Opening on March 8, 20223/2/2022
Procurement of Meals and Snacks for 71 Pax - Opening on March 8, 20223/2/2022
Procurement of Wireless Network Mesh, etc. - Opening on March 8, 20223/2/2022
Procurement of Meals and Snacks for 300 pax - 3-5-20223/5/2022
Procurement of Meals and Snacks for 40 pax - 3-5-20223/5/2022
Procurement of Meals and Snacks for 50 pax - 3-5-20223/5/2022
Procurement of 1 Pc. Neumatic Spray Gun, etc. - 3-8-20223/8/2022
Procurement of 1 Pc. Trophy, etc. - 3-8-20223/8/2022
Procurement of 1 Set Computer Server - 3-8-20223/8/2022
Procurement of 1 Set Drone - 3-8-20223/8/2022
Procurement of 1 Set Drone, etc. - 3-8-20223/8/2022
Procurement of 1 Unit Multifunction Copier - 3-15-20223/15/2022
Procurement of 10 Units Kettle, etc. - 3-8-20223/8/2022
Procurement of 1200 Pcs. RSB, 10mm, etc. - 3-8-20223/8/2022
Procurement of 15 Pcs. Marine Plywood, etc. - 3-8-20223/8/2022
Procurement of 1500 Pcs. RSB, etc. - 3-11-20223/11/2022
Procurement of 20 Drums Asphalt - 3-8-20223/8/2022
Procurement of 25 Pcs. Plywood, Marine, etc. - 3-8-20223/8/2022
Procurement of 2790 Pcs. Handbook-Record Book, etc. - 3-8-20223/8/2022
Procurement of 3 Units Desktop Computer - 3-8-20223/8/2022
Procurement of 3000 bags of Cement - 3-11-20223/11/2022
Procurement of 360 Sacks of Rice - 3-10-20223/10/2022
Procurement of 4 Pcs. Tire - 3-10-20223/10/2022
Procurement of 5 gals. Paint, etc. - 3-8-20223/8/2022
Procurement of 50 Pairs Rainboots, etc. - 3-8-20223/8/2022
Procurement of 55 Gals. Roof Paint, etc. - 3-11-20223/11/2022
Procurement of 6 Pcs. Water Filter Housing with Spanner, etc. - 3-8-20223/8/2022
Procurement of 60 Pcs. Angle Bar. etc. - 3-11-20223/11/2022
Procurement of 70 Pairs Rainboots with Print, etc. - 3-8-20223/8/2022
Procurement of Hauling of 2,500 kgs. Hospital Hazardous Wastes - 3-8-20223/8/2022
Procurement of Meals and Snacks for 60 Pax - 3-8-20223/8/2022
One (1) set air compressor with hose reel, etc. - Opening on March 22,20223/15/2022
One-Hundred (100) pcs. Pillow, etc. - Opening on March 22,20223/15/2022
Procurement of Eight (8) gallons of Flat Wall Enamel, etc. - Opening on March 22,20223/15/2022
Procurement of Eight (8) units Cellular Phone - Opening on March 22,20223/15/2022
Procurement of Five (5) Vials of Hog Cholera, etc. - Opening on March 22,20223/15/2022
Procurement of Fourty (40) Cases Sardines - Opening on March 22,20223/15/2022
Procurement of One (1) kg. Sweet Corn, etc. - Opening on March 22,20223/15/2022
Procurement of One (1) pc. Rear Differential Assembly - Opening on March 22,20223/15/2022
Procurement of One (1) set Seal Kit, etc. - Opening on March 22,20223/15/2022
Procurement of One (1) Set Server - Opening on March 22,20223/15/2022
Procurement of One (1) set Sliding Door, etc. - Opening on March 22,20223/15/2022
Procurement of One (1) set Swing Door, etc. - Opening on March 22,20223/15/2022
Procurement of One (1) unit Drone - Opening on March 22, 20223/15/2022
Procurement of One (1) Unit Drone Camera - Opening on March 22,20223/15/2022
Procurement of One (1) unit Kitchen Freezer, etc. - Opening on March 22,20223/15/2022
Procurement of Seven (7) sets of Toilet Bowl, etc. - Opening on March 22,20223/15/2022
Procurement of Thirty (30) pcs. 18W, LED Panel Light, etc. - Opening on March 22,20223/15/2022
Procurement of Twenty-Two (22) pc. Angle Bar, etc. - Opening on March 22,20223/15/2022
Procurement of Two (2) pcs. Seal Kit Lift, etc. - Opening on March 22,20223/15/2022
Procurement of Two (2) units Bundy Clock - Opening on March 22,20223/15/2022
Procurement of 1000 Pcs. RSB, etc. by PEO 3-25-20223/25/2022
Procurement of Eigthy (80) Pcs. LED Bulb, etc. by PGSO - 3-22-20223/22/2022
Procurement of Fifty (50) Meters Electric Wire, etc. by DMDH - 3-22-20223/22/2022
Procurement of Five (5) Bots. of Amoxicillin, etc. by PVET - 3-22-20223/22/2022
Procurement of One (1) Unit Air Conditioner by IDH - 3-22-20223/22/2022
Procurement of One (1) Unit Sensor Inlet Manifold Air Temp., etc. by OSSP - 3-22-20223/22/2022
Procurement of Six (6) Pcs. Tires by PEO - 3-22-20223/22/2022
Procurement of Thirty-Five (35) Pcs. G.I. Pipe, etc. by BENRO - 3-22-20223/22/2022
Procurement of Two (2) Pcs. Kimbal, etc. by PGO - 3-22-20223/22/2022
Procurement of Two (2) Sets Water Tank by NBDH - 3-22-20223/22/2022
Procurement of Two (2) Units Laptop by OPAG - 3-22-20223/22/2022
Purchase of 1,200 Pcs. RSB, etc. by PEO - 3-22-20223/22/2022
Purchase of 876 Pcs. RSB, etc. by PGSO - 3-22-20223/22/2022
Procurement of Four (4) pcs. tire by OPSWD - Opening on April 5, 20224/4/2022
Procurement of Meals and Snacks for 20 Pax by OPSWD - Opening on April 5, 20224/4/2022
Procurement of Meals and Snacks for 90 Pax by PGO-PDRRMO - Opening on April 5, 20224/4/2022
Procurement of Nine Hundred (900) pcs. Pinggang Pinoy Brochure for Kids, etc. by PHO - Opening on April 5, 20224/4/2022
Procurement of One (1) pc. Differential Carrier Assembly by PEO - Opening on April 5, 20224/4/2022
Procurement of One Hundred Eith (108) pcs. RSB by BENRO - Opening on April 5, 20224/4/2022
Procurement of Sound System for Benguet Sports Complex - Opening on April 5, 20224/4/2022
Purchase of 1500 pcs. RSB, etc. by PEO - Opening on April 5, 20224/4/2022
Purchase of 2,800 Bags Cement by PEO - Opening on April 5, 20224/4/2022
Purchase of 3,500 pcs. Family Health Diary, etc. by PHO - Opening on April 5, 20224/4/2022
Purchase of Eight (8) units Cellular Phone by OPSWD5/4/2022
Purchase of Five (5) boxes of Welding Rod, etc. by PEO5/4/2022
Purchase of Four (4) units Desktop Computer, etc. by PHO5/4/2022
Purchase of Fourteen (14) pcs Air Purifier by OSSP5/4/2022
Purchase of One (1) unit Camera, Drone by PGO-PDRRM5/4/2022
Purchase of One (1) unit Photocopier by PGSO5/4/2022
Purchase of One (1) unit Sensor Intel Manifold Air Temp, ect, by OSSP5/4/2022
Purchase of One Hundred Fifty (150) pcs. Certificate Holder by SPO5/4/2022
Purchase of Seven (7) pcs Tires by PEO5/4/2022
Purchase of Thirty-Two (32) pcs. Plaque, etc. by SPO5/4/2022
Purchase of Three (3) heads live pig by PGO5/4/2022
Purchase of Three Hundred (300) pcs CD-Rewritable, with case, etc by PGSO5/4/2022
Purchase of Two (2) pcs kimbal, pvc, etc. by PEO5/4/2022
Purchase of Two (2) units Laptop by PGSO5/4/2022
Purchase of Brand New Sports Utility Vehicle (SUV) - Opening on April 28, 20224/7/2022
Purchase of 1,500 pcs RSB, etc. by PEO - 4-13-20224/13/2022
Purchase of 2,800 bags cement by PEO - 4-13-20224/13/2022
Purchase of 26 units Shredder by PGSO - 4-13-20224/13/2022
Purchase of 440 pcs RSB by PEO - 4-13-20224/13/2022
Purchase of 775 pcs RSB, etc. by PEO - 4-13-20224/13/2022
Purchase of Fifteen (15) pcs Gooseneck, Faucet, etc. by PGSO - 4-13-20224/13/2022
Purchase of Office Curtains (30 pcs block out style, etc.) by PEO - 4-13-20224/13/2022
Purchase of One (1) unit Document Scanner by PGO-BAC Infrastructure - 4-13-20224/13/2022
Purchase of One (1) unit Multifunction Copier by PHO - 4-13-20224/13/2022
Purchase of Thirty-Two (32) pcs bag, backpack by PHRMDO - 4-13-20224/13/2022
Purchase of Three (3) units Laptop by PLO - 4-13-20224/13/2022
Purchase of Twenty (20) Rolls of Window Tint Film, etc. by OPAG - 4-13-20224/13/2022
Photocopying and Binding of Training Module (60 pcs - Management of Sever Acute Malnutrition, etc.) by PHO - 4-21-20224/21/2022
Photocopying and Bookbinding of Manual (60 pcs - Nutrition in Emergencies. etc) by PHO - 4-21-20224/21/2022
Purchase of 1,500 pcs RSB, etc. by PEO - 4-24-20224/24/2022
Purchase of 160 BD ft Lumber, etc. by PEO - 4-21-20224/21/2022
Purchase of 2,800 Bags Cement by PEO - 4-23-20224/23/2022
Purchase of 440 pcs RSB by PEO - 4-23-20224/23/2022
Purchase of 775 pcs RSB, etc. by PEO - 4-23-20224/23/2022
Purchase of 790 pcs Granite Tile, etc. by PGSO - 4-21-20224/21/2022
Purchase of Office Curtains (30 pcs Block Out Style .etc.) by PEO - 4-21-20224/21/2022
Purchase of Two (2) sets Manchester Personality Questionnaire, etc. by PHRMDO -4-21-20224/21/2022
Siphoning of 1 Unit Septic Tank by PGSO - 4-23-20224/23/2022
Purchase of 200 pcs Cover, Looseleaf, etc. by PGSO - 4-27-20224/27/2022
Purchase of 220 pcs Jackets by SDO-Benguet - 1-4-20221/4/2022
Purchase of 25 pcs 16mm Reinforcing Steel Bar, etc. by BENRO - 4-27-20224/27/2022
Purchase of Brand New Sports Utility Vehicle (SUV) - 4-8-20224/8/2022
Purchase of One (1) pc Video Capture Card, etc. by PGO-IT -4-27-20224/27/2022
Purchase of One (1) unit Motorcycle by PVET - 4-28-20224/28/2022
Purchase of Thirty (30) Units Printer by PGSO - 4-27-20224/27/2022
Glass Works; Pre-Fabricated Glass-Aluminum (Analok) Partition Walls with Sliding Doors; Including Delivery and Installation by PGSO - 5-6-20225/6/2022
Hauling, Treatment and Disposal of 2,500 Kgs. of Hazardous and Infectious Wastes by NBDH - 5-5-20225/5/2022
Purchase of 160 bd ft. Lumber, etc. by PEO - 5-5-20225/5/2022
Purchase of Eighteen (18) pcs. nameplates by P5-5-20225/5/2022
Purchase of Five (5) pcs Hemmer Foot, etc. by PGO-BTS 5-6-20225/6/2022
Purchase of Five (5) pcs. Marine Plywood, etc. by PGSO - 5-6-20225/6/2022
Purchase of Meals and Snacks for 150 Pax by PVET - 5-6-20225/6/2022
Purchase of Nine (9) pcs Sports Trophy, 12in, 2 layers, etc. by PGO-Sports 5-6-20225/6/2022
Purchase of One (1) Unit Stainless Work Table, etc. by PGO-BTS - 5-6-20225/6/2022
Purchase of Textbooks and Instructional Materials (4 pcs 'Principles of Macroeconomics by Mankiw, etc.) by BTS - 5-6-20225/6/2022
Purchase of Thirty(30) units Printer by PGSO - 5-6-20225/6/2022
Purchase of Twelve (12) pcs Sports Trophy, 15in., 2 layers, etc. by PGO-Sports - 5-6-20225/6/2022
Purchase of Twenty (20) pcs Basketball Rubber Ball, etc by PGO - Sports - 5-6-20225/6/2022
Purchase of Twenty (20) rolls of Window Tint Film, etc. by OPAG - 5-6-20225/6/2022
Purchase of Two (2) pcs Kimbal, etc. by PGO - 5-6-20225/6/2022
Purchase of 1,200 pcs RSB, 10mm, etc. by PEO - 5-11-20225/11/2022
Purchase of 1,487 pcs Medals by SDO - 5-13-20225/13/2022
Purchase of 150 Boxes of Sardines, etc. by OPSWD - 5-11-20225/11/2022
Purchase of 160bd ft Lumber, etc. by PEO - 5-13-20225/13/2022
Purchase of Four (4) units Desktop PGSO - 5-11-20225/11/2022
Purchase of Four (4) units Laptop by PGSO - 5-11-20225/11/2022
Purchase of Fourteen (14) pcs Air Purifier by OSSP - 11-5-20225/11/2022
Purchase of One (1) unit Camera Lens by PGO-IT5/12/2022
Purchase of One (1) unit Multifunction Copier Machine by PHO - 5-11-20225/11/2022
Purchase of One (1) pc Server, etc. by ADH5/14/2022
Purchase of One (1) set Laptop by PPDO5/14/2022
Purchase of One (1) set Server by PACCO5/14/2022
Purchase of 2,790 Handbook or Record Book, etc. by PHO - 5-20-20225/20/2022
Purchase of Brand New 4x2 All Terrain Passenger Van - 5-14-20225/14/2022
Purchase of Four (4) pcs Cross Wrench, etc. by PGO-BTS 5-20-20225/20/2022
Purchase of Four (4) pcs Tires, etc. by DMDH - 5-14-20225/14/2022
Purchase of One (1) lot 16 Channel Penta BRID Surveillance Hard Drive by PGO-BTS - 5-20-20225/20/2022
Purchase of One (1) pc Server, etc. by ADH - 5-14-20225/14/2022
Purchase of One (1) set Camcorder by PGO-IT - 5-2-20225/2/2022
Purchase of One (1) set Laptop by PPDO - 5-14-20225/14/2022
Purchase of One (1) unit Document Scanner by PGO-BAC Infrastructure - 5-20-20225/20/2022
Purchase of Seventy-Five (75) pcs CHB, etc. by PGSO - 5-19-20225/19/2022
Purchase of Twenty (20) pcs Basketball Rubber Ball, etc. by PGO-Sports - 5-20-20225/20/2022
Purchase of Two (2) pcs Brake Drum, etc. by PEO - 5-20-20225/20/2022
Purchase of Two (2) pcs Kimbal, etc. by PGO - 5-20-20225/20/2022
Purchase of 200 pcs cover, looseleaf, etc. by PGSO-5-26-20225/26/2022
Purchase of Fifty(50) pcs Lumber, etc. by PGSO-5-27-20225/27/2022
Purchase of One (1) kg Sweet Corn (Rainy Sweet) etc. by OPAG-5-24-20225/24/2022
Purchase of One (1) Package Shock Absorber, etc. by BENRO-5-24-20225/24/2022
Purchase of One (1) pc Server by ADH-5-24-20225/24/2022
Purchase of Seven (7) pcs Flashlight, Searchlight, etc. by PVET-5-28-20225/28/2022
Purchase of Snacks for 1000 pax by SDO-5-26-20225/26/2022
Purchase of Twenty (20) pcs Basketball Rubber Ball, etc. by PGO-SPORTS-5-28-20225/28/2022
Purchase of Twenty-One (21) pcs Angle Bar, etc. PGSO-5-27-20225/27/2022
Purchase of 358 Sacks of Rice by OPSWD-5-31-20225/31/2022
Purchase of Fifty (50) pcs Daylight Bulb, etc by DMDH_5-31-20225/31/2022
Purchase of Office Curtains (30 pcs block out style , etc) by PEO_5-31-20225/31/2022
Purchase of One (1) set Camcorder by PGO-IT_6-4-20226/4/2022
Purchase of One (1) set Extrication Equipment by PDRRMO_5-31-20225/31/2022
Purchase of Thirty (30) units Printer by PGSO_6-2-20226/2/2022
Purchase of Twenty-Six (26) Rolls of Polyethylene Plastic Sheet by OPAG-6-2-20226/2/2022
Purchase of Two (2) pcs Brake Drum, etc. by PEO-5-31-20225/31/2022
Siphoning of One (1) unit Septic Tank by PGSO-6-3-20226/3/2022
Meals and Snacks for 20 pax by OPSWDO-06-07-20226/7/2022
Purchase of Fifty-Eight (58) Bags of Brood Sow, Pellet, etc. by PVET-06-07-20226/7/2022
Purchase of One (1) lot Closed Circuit Television (CCTV)- Additional by PGO-IT-06-07-20226/7/2022
Purchase of One (1) Lot Rental of LED Wall, 3 Sets by PGO-06-11-20226/11/2022
Purchase of One (1) set Laptop by PPDO-06-07-20226/7/2022
Purchase of One (1) unit Server by PGO-IT & PTO-06-07-20226/7/2022
Purchase of Seven (7) pcs Flashlight, Searchlight, etc. by PVET-06-07-20226/7/2022
Purchase of Twenty-Six (26) Rolls of Polyethylene Plastic Sheet by OPAG-06-08-20226/8/2022
Purchase of Two (2) units Laptop by OPAG-06-07-20226/7/2022
Hauling, Treatment and Disposal of 2,500kg Hospital Hazardous Wastes by NBDH-06-14-20226/14/2022
Purchase of 334 bd. ft. Good Lumber, etc. by PEO-06-18-20226/18/2022
Purchase of One (1) kg Sweet Corn (Rainy Sweet) etc. by OPAG-06-14-20226/14/2022
Purchase of One (1) lot Preventive Maintenance Servicing (PMS) by PDRRMO-06-18-20226/18/2022
Purchase of One (1) pc Camera Gimbal Stabilizer, etc. by PGO-IT-06-14-20226/14/2022
Purchase of One (1) Set CCTV System by PVET-06-14-20226/14/2022
Purchase of Twenty (20) rolls of Window Tint Film, etc. by OPAG-06-14-20226/14/2022
Purchase of Fifty-Eight (58) Bags of Brood Sow, Pellet, etc. by PVET-06-24-20226/24/2022
Hauling, Treatment and Disposal of 2,500 kgs. Hospital Hazardous Wastes by NBDH-06-14-20226/14/2022
One (1) Lot Preventive Maintenance Servicing (PMS) by PDRRMO-06-18-20226/18/2022
One (1) Lot Preventive Maintenance Servicing (PMS) by PDRRMO-06-25-20226/25/2022
Purchase of 334 bd. ft Good Lumber, etc. by PEO-06-18-20226/18/2022
Purchase of 358 Sacks of Rice by OPSWD-06-21-20226/21/2022
Purchase of CCTV with Installation by OPSWDO-06-21-20226/21/2022
Purchase of Meals and Snacks for 20 pax by OPSWDO-06-21-20226/21/2022
Purchase of One (1) kg Sweet Cord (Rainy Sweet) etc. by OPAG-06-14-20226/14/2022
Purchase of One (1) pc isuzu Truct-Type Differential with Axle by PDRRMO-06-23-20226/23/2022
Purchase of One (1) pc. Video Capture Card, etc. by PGO-IT-06-21-20226/21/2022
Purchase of One (1) unit Laptop by PPDO-06-21-20226/21/2022
Purchase of Twenty-Siz (26) Rolls of Polyethylene Plastic Sheet by OPAG-06-21-20226/21/2022
Purchase of Two (2) units Laptop by OPAG-06-21-20226/21/2022
Procurement of Sound System for Benguet Sports Complex-06-28-20226/28/2022
Purchase of Meals and Snacks for 45 pax by PHO-06-28-20226/28/2022
Purchase of One (1) set Refrigerator by ADH-07-01-20227/1/2022
Purchase of One (1) unit Camera, Drone by PDRRMO-07-02-20227/2/2022
Purchase of One (1) unit Laptop, High End by PDRRMO-06-28-20226/28/2022
Purchase of Sixty (60) pcs Slotted Angle Bar,etc. by PTO-06-28-20226/28/2022
Purchase of Two (2) units Shredder, etc. by OPAG-07-02-20227/2/2022
Hauling, Treatment and Disposal of 2,500 kgs. Hazardous and Infectious Waste by ADH-07-05-20227/5/2022
Purchase of 358 Sacks of Rice by OPSWD-07-05-20227/5/2022
Purchase of 800 Bags Cement, etc. by PGSO-07-05-20227/5/2022
Purchase of Four (4) pcs, Tire, etc. by PHO-07-05-20227/5/2022
Purchase of One (1) lot 16 channel Penta Bird Surveillance Hard Drive by PGO-BTS-07-05-20227/5/2022
Purchase of One (1) pcs Isuzu Truck-Type Differential with Axle by PDRRMO-07-05-20227/5/2022
Purchase of One (1) set Digital Multifunction Copier by DMDH-07-05-20227/5/2022
Purchase of One (1) set Laptop by PPDO-07-05-20227/5/2022
Purchase of One (1) unit Camera Lens by PGO-IT-07-05-20227/5/2022
Purchase of One (1) unit Scanner by PACCO-07-05-20227/5/2022
Purchase of One (1) unit Server by PGO-IT7/5/2022
Purchase of Twenty-Four (24) Packs of Strip Light, etc., by PGSO-07-05-20227/5/2022
Purchase of Two (2) units Laptop by OPAG-07-05-20227/5/2022
RFQ- Purchase of Ten (10) pcs External Drive, etc. by PHO-07-05-20227/5/2022
Purchase of Four (4) pcs Cross Wrench, etc. by PGO-BTS-07-14-20227/14/2022
Purchase of One (1) package Shock Absorber, etc. by BENRO-07-12-20227/12/2022
Purchase of Sixty (60) pcs Slotted Angle Bar, etc. by PTO-07-12-20227/12/2022
Purchase of Thirty-Eight (38) pcs Allen Stick by PHO-07-12-20227/12/2022
Purchase of Two (2) pcs Desktop Computer with UPS by PGO-Warden's-07-04-20227/4/2022
Supply and Delivery of Agricultural Supplies Under Input Provision for Affected Vegetable Farmer Members by OPAG-07-15-20227/15/2022
Purchase of 20 Rolls of Window Tint Film, etc. by OPAG-07-22-20227/22/2022
Purchase of Four Hundred (400) pcs T8 LED Tube, etc. by PGSO-07-19-20227/19/2022
Purchase of One (1) set Digital Multifunction Copier by DMDH-07-22-20227/22/2022
Purchase of One (1) set Extrication Equipment by PDRRMO-07-19-20227/19/2022
Purchase of One (1) unit Camera Lens by PGO-IT-07-22-20227/22/2022
Purchase of One (1) unit Scanner by PACCO-07-19-20227/19/2022
Purchase of One (1) unit Survey Instrument by PEO-07-22-20227/22/2022
Purchase of Sixteen (16) Channel Penta BRID Surveillance Hard Drive by BTS-07-22-20227/22/2022
Purchase of Four (4) sets Brand new Generator set by PDRRMO-07-29-20227/29/2022
Purchase of One (1) unit Hydraulic Press, etc. by PEO-07-29-20227/29/2022
Purchase of One Hundred Fifty (150) pcs Plate, etc. by PDRRMO-07-29-20227/29/2022
Procurement of Security Services by PGSO-08-03-20227/18/2022
Purchase of Eight (8) pcs Tire by PEO-08-03-20227/18/2022
Purchase of Meals and Snacks for 20 Serves by OPSWD-08-03-20227/18/2022
Purchase of Meals and Snacks for 70 pax by PPDO-07-29-20227/18/2022
Purchase of Meals and Snacks for 80 pax by PPDO-07-29-20227/18/2022
Purchase of One (1) package Shock Absorber, etc. by BENRO-08-03-20227/18/2022
Purchase of One (1) pc Surplus Isuzu Truck-type Differential with Axle by PDRRMO-08-03-20227/18/2022
Purchase of One (1) pc Video Capture Card, etc. by PGO-IT-08-03-20227/18/2022
Purchase of One (1) unit Drone by PEO-08-03-20227/18/2022
Purchase of One (1) unit Drone with Smart Phone by OPAG-07-29-20227/18/2022
Purchase of One (1) unit Projector by OSSP-08-03-20227/18/2022
Purchase of Seventy-Five pcs Compact Flourescent Lamp-Bulb, etc. by ADH-08-03-20227/18/2022
Purchase of Twenty-Eight (28) pcs Eco Wood, etc. by PGSO-08-03-20227/18/2022
Purchase of Eight (8) pcs 4in G.I. Pipe, etc. by SDO9/7/2022
Purchase of Five (5) Canvas_Tolda, etc. by PEO9/9/2022
Purchase of Four (4) pcs Trouble Light, etc by PGO-BTS9/8/2022
Purchase of Four Hundred (400) Sacks Rice by PGO-Warden9/7/2022
Purchase of Meals and Snacks for 160 Pax by PHRMDO9/8/2022
Purchase of Meals and Snacks for 20 Pax by OPSWDO9/7/2022
Purchase of Meals and Snacks for 205 pax by PPDO9/2/2022
Purchase of Meals and Snacks for 30 Pax by PPDO9/2/2022
Purchase of Meals and Snacks for 30 pax by PPDO9/2/2022
Purchase of Meals and Snacks for 35 Pax by PPDO9/2/2022
Purchase of Meals and Snacks for 35 Pax by PPDO9/2/2022
Purchase of Meals and Snacks for 35 Pax by PPDO9/2/2022
Purchase of Meals and Snacks for 40 Pax by PPDO9/2/2022
Purchase of Meals and Snacks for 55 Pax by PPDO9/2/2022
Purchase of Meals and Snacks for 70 Pax by PPDO9/2/2022
Purchase of Meals and Snacks for 85 Pax by PDRRMO9/7/2022
Purchase of Meals and Snacks for 90 Pax by PPDO9/2/2022
Purchase of Meals and Snacks fr 75 Pax by PPDO9/2/2022
Purchase of One (1) lot Labor and Materials for the Installation of Glass and Aluminum Windows by PGO9/8/2022
Purchase of One (1) unit Hydraulic Press, etc. by PEO-Motorpool9/8/2022
Purchase of One (1) unit Projector by OSSP9/7/2022
Purchase of Pre-fabricated Glass-Aluminum (Analok) Sliding and Fixed Windows Including Delivery and Installation by PGOS9/8/2022
Purchase of Seven (7) pcs Project Markey by PDRRMO9/8/2022
Purchase of Twenty (20) rolls Window Tint Film, etc. by OPAG9/7/2022
Purchase of Meals and Snacks (Packed) by PGO-09-13-20229/13/2022
Purchase of Meals for 350 pax by OSSP-09-13-20229/13/2022
Purchase of One (1) Lot 16 Channel Penta Brid Surveillance Hard Drive by BTS-09-13-20229/13/2022
Purchase of One (1) unit Printer by PPDO-09-13-20229/13/2022
Glass Works; Pre-Fabricated Glass-Aluminum (Analok) Partition Walls With Sliding Doors; Including Delivery and Installation by PGSO8/19/2022
Purchase of 369 pcs Medal by PGO8/16/2022
Purchase of Eight(8) Sets Computer Keyboard, etc. by RTC8/16/2022
Purchase of Four(4) pcs. Tire, etc. By OPAG8/16/2022
Purchase of Fourty Two(42) Gals. Waterproofing Membrane, etc. by KDH8/19/2022
Purchase of Meals and Snacks for Eighty(80) Pax by OPAG8/16/2022
Purchase of One(1) PC, Pneumatic Spray Gun, etc. by PGSO8/19/2022
Purchase of Six (6) units Tire by PVET8/16/2022
Purchase of Sixteen(16) Channel Penta Brid Surveillance Hard Drive by BTS8/19/2022
Purchase of Thirty Six(36) Cases of Sardines by OPSWD8/16/2022
Purchase of Three Hundred Fifty(350) pcs. Medal by PGO8/16/2022
Purchae of Four(4) pcs. Cross Wrench, etc. by PGO-BTS9/23/2022
Purchase of 369 pcs. Medal by PGO9/13/2022
Purchase of Meals and Snacks Eighty Five(85) pax by PDRRMO9/22/2022
Purchase of Meals and Snacks for Fifty(50) pax by PGO9/20/2022
Purchase of One(1) Unit Document Scanner by PBO9/13/2022
Purchase of One(1) Unit Survey Instrument by PEO9/20/2022
Purchase of Three Hundred Fifty(350) pcs. Medals by PGO9/20/2022
Purchase of Twenty(20) Rolls of Window Tint Film, etc. by OPAG9/23/2022
Purchase of Two(2) Units Generator by PEO9/23/2022
Purchase of Two(2) Units Welding Machine, etc. by PEO9/23/2022
Purchase of Fifty (50) meters LED Striplight, etc. by PGO-09-30-20229/30/2022
Purchase of Four (4) sets Brand New Generator Set by PDRMMO-09-30-20229/30/2022
Purchase of One (1) unit Laptop by PDRRMO-09-30-20229/30/2022
Purchase of Robot Building Tools and Materials for Robotics by SDO-Benguet-09-30-20229/30/2022
Purchase of Three Hundred (300) pcs Legislative Chronicle by OSSP-09-30-20229/30/2022
Purchase of Twenty (20) pcs Foldable Tables, etc. by PGO-09-30-20229/30/2022
Purchase of Eight (8) units Wooden Bench by PGSO10/6/2022
Purchase of Fifty-Eight (58) bags of Brood Sow, etc. by PVET10/6/2022
Purchase of Forty (40) units Office Partition by PGSO10/4/2022
Purchase of Four (4) pcs Tires by PDRRMO10/4/2022
Purchase of Meals and Snacks for 150 pax by PGO10/4/2022
Purchase of Meals and Snacks for 30 pax by PPDO10/5/2022
Purchase of Meals and Snacks for 43 pax by PDRRMO10/4/2022
Purchase of Meals and Snacks for 450 pax by OPAG10/7/2022
Purchase of Meals and Snacks for 68 pax by PDRRMO10/4/2022
Purchase of Meals and Snacks for 90 pax by PDDO10/5/2022
Purchase of One (1) unit Projector by OSSP10/5/2022
Purchase of Seven (7) pcs Project Marker by PDRRMO10/6/2022
Purchase of Six (6) sets Chirstmas Curtain Light, etc. by PGO10/6/2022
Purchase of Ten (10) units Office Tables by PGSO10/4/2022
Purchase of Thirtee (13) pcs Digital Recorder by PGSO10/6/2022
Purchase of Three (3) pcs Gorilla Rack, etc. by PHO9/30/2022
Purchase of Twenty (20) pcs Table Cover Cloth, etc. by PGO10/6/2022
Purchase of Twenty-Four (24) units Wooden Chairs by PGSO10/6/2022
Reproduction of Indigenized and Quality Assured Learning Resources by PGO10/5/2022
Purchase of 1,030 pcs Benguet Provincial Employees Adivay Tshirt byh PGO-Sports10-14-2022
Purchase of Eighty (80) pcs LED Bulb, etc. by PGSO10-13-2022
Purchase of Fifty (50) pcs Marine Plywood, etc by PPDO10-11-2022
Purchase of Five (5) pcs Thermal Scanner, etc. by PHO10-14-2022
Purchase of Forty (40) units Office Partition by PGSO10-14-2022
Purchase of Four (4) units Tire by PVET10-12-2022
Purchase of Meals and Snacks for Forty (40) pax by PHRMDO10-14-2022
Purchase of Meals and Snacks for One Hundred Eighty (180) pax by PVET10-11-2022
Purchase of Meals and Snacks for One Hundred Fifty (150) pax by PHO10-12-2022
Purchase of Meals and Snacks for Thirty-Five (35) by PHO10-11-2022
Purchase of Meals and Snacks for Thirty-Five (35) pax by PHO10-11-2022
Purchase of Meals and Snacks for Three Hundred (300) pax by PGO10-10-2022
Purchase of Meals and Snacks for Two Hundred (200) pax by OPSWD10-12-2022
Purchase of Meals and Snacks; Packed by PGO10-13-2022
Purchase of One (1) pc Pump GP-Water, etc by PEO-Motorpool10-13-2022
Purchase of One (1) unit Server by KDH10-13-2022
Purchase of Ten (10) units Office Table by PGSO10-14-2022
Purchase of Thirty-Six (36) pcs Printer by PGSO10-12-2022
Purchase of Three (3) pcs Trophies (Champion), etc by OSSP10-13-2022
Purchase of 1,260 pcs Vacuum flask by PHRMDO10-25-2022
Purchase of 160m THHN wire, etc by PEO10-25-2022
Purchase of Five (5) heads live pig by PGO10-25-2022
Purchase of four (4) pcs. Tires, etc by PGO-Jail10-25-2022
Purchase of Meals and snacks for 150 pax by BENRO10-25-2022
Purchase of Meals and snacks for 160 pax by PGO-Tourism10-25-2022
Purchase of Meals and snacks for 250 pax by OPAG10-25-2022
Purchase of Meals and snacks for 330 pax by OPSWD10-25-2022
Purchase of meals and snacks for 366 pax by PGO-Jail10-25-2022
Purchase of One (1) lot repair and maintenance of septic tank by PGSO10-25-2022
Purchase of One (1) pc Pump GP-water, etc by PEO-Motorpool10-25-2022
Purchase of One (1) set CCTV with installation by OPSWD10-25-2022
Purchase of One (1) unit Projector by OSSP10-25-2022
Purchase of One (1) unit Server by KDH10-25-2022
Purchase of one (1) unit Survey Instrument by PEO10-25-2022
Purchase of Robot Building Tools and Materials for Robotics (13 sets Entry Level, etc) by SDO-Benguet10-25-2022
Purchase of Seven (7) sets Tire by PEO10-25-2022
Purchase of Thirty-six (36) pcs Printer by PGSO10-25-2022
Purchase of Twenty (20) heads live pig, etc by PEO10-25-2022
Purchase of Twenty (20) pcs Foldable Tables by PGSO10-25-2022
Purchase of Two (2) heads live pig by BENRO10-25-2022
Purchase of Two (2) pcs. Drums, etc by PEO10-25-2022
Printing of Two hundred (200) pcs Benguet Coffee Table Book by OSSP11/8/2022
Purchase of 16 Channel Penta Brid Surveillance Digital Video Recorder by BTS11/3/2022
Purchase of Eight (8) pcs 4_ G.I. Pipe, etc by SDO-Benguet11/3/2022
Purchase of Eight (8) units Paper Rolling Cutter by PGSO11/8/2022
Purchase of Fifteen (15) units Shredder by PGSO11/8/2022
Purchase of Fifty-Eight (58) pcs Office Table by PGSO11/8/2022
Purchase of Forty (40) pcs Safety_Rescue Helmet by PDRRMO11/3/2022
Purchase of Forty (40) units Office Partition by PGSO11/3/2022
Purchase of Forty-Five pcs Computer Chair by PGSO11/8/2022
Purchase of Forty-Seven (47) bags of Brood Sow, etc. by PVET11/8/2022
Purchase of Four (4) sets brand new Generator set by PDRRMO11/8/2022
Purchase of meals and snacks for 180 pax by PHO11/8/2022
Purchase of meals and snacks for 20 serves by OPSWD11/8/2022
Purchase of meals and snacks for 400 pax by PGO11/8/2022
Purchase of meals and snacks for 50 pax, etc by PDRRMO11/3/2022
Purchase of meals and snacks for 555 pax by PHO11/8/2022
Purchase of meals and snacks for 70 pax by PDRRMO11/8/2022
Purchase of meals and snacks for 70 pax by PHO11/8/2022
Purchase of One (1) lot Curtains by PDRRMO11/8/2022
Purchase of One (1) pc. Kitchen Cabinet, etc by PDRRMO11/3/2022
Purchase of One (1) unit Hydraulic Press, etc by PEO11/8/2022
Purchase of One (1) unit Server by ADH11/3/2022
Purchase of One (1) unit Tower Server by KDH11/3/2022
Purchase of Plaques by PHO11/3/2022
Purchase of Six (6) heads Pig by PEO11/3/2022
Purchase of Ten (10) units Handheld Radio by PGO11/8/2022
Purchase of Three (3) pcs Simple Table, etc by PDRRMO11/8/2022
Purchase of Two (2) pcs Oil Seal, etc by PEO11/8/2022
Purchase of Two (2) pcs. Drums, etc by PEO11/3/2022
Purchase of 358 sacks Rice by OPSWD8/31/2022
Purchase of 369 pcs. Medal by PGO8/31/2022
Purchase of Fifteen (15) Rolls of Cling Wrap, etc. by kdh8/31/2022
Purchase of Fourty Two (42) gals. Waterproofing Membrane by KDH8/31/2022
Purchase of Meals and Snacks for 107 pax by PHO8/31/2022
Purchase of One Hundred Fifty boxes Sardines, etc. by OPSWD8/31/2022
Purchase of Seven (7) pcs. Plaque, etc. by PHRMDO9/3/2022
Purchase of Three Hundred Fifty (350) pcs. Medal by PGO8/31/2022
Brand New SUV, 4x28/31/2022
Purchase of Eight (8) units Paper Rolling Cutter by PGSO11/15/2022
Purchase of Fifteen (15) units Shredder by PGSO11/15/2022
Purchase of Fifty (50) pcs HDPE pipe, etc by DMDH11/15/2022
Purchase of Fifty-Five (55) pcs 12mm Reinforcing bars, etc by SDO-Benguet11/15/2022
Purchase of Four (4) sets brand new Generator set by PDRRMO11/15/2022
Purchase of Meals and snacks for 180 pax by OPSWD11/15/2022
Purchase of Meals and snacks for 200 pax by PLO11/15/2022
Purchase of Meals and snacks for 303 pax by. PHO-opening date11/15/2022
Purchase of Meals and snacks for 303 pax by PHO-opening date11/15/2022
Purchase of Meals and snacks for 60 pax, etc by SPMO-opening date11/15/2022
Purchase of One (1) lot Military, Police and Security Equipment by OSSP-opening date11/15/2022
Purchase of One (1) pc Audio Compressor, etc by PHO-opening date11/15/2022
Purchase of One (1) pc Kitchen Cabinet, etc by PDRRMO11/15/2022
Purchase of One (1) set Server, rack type by PPDO-opening date11/15/2022
Purchase of One (1) set Signal Booster, etc by PGSO-opening date11/15/2022
Purchase of One (1) unit Projector by KDH-opening date11/15/2022
Purchase of One (1) unit Server, Tower by KDH11/15/2022
Purchase of One-Hundred Twenty (120) pcs. Ballpoint pen, etc by PGSO-opening date11/15/2022
Purchase of Reproduction and binding of One (1) set Master copy, etc by PPDO-opening date11/15/2022
Purchase of Seventy-Five (75) pcs Jackets by PHO-opening date11/15/2022
Purchase of Ten (10) units Handheld Radio by PGO11/15/2022
Purchase of Ten (10) units Office Table by PEO11/15/2022
Purchase of Thirty-Three (33) pcs Plaques by PHRMDO11/15/2022
Purchase of Two (2) units Printer by PGSO-opening date11/15/2022
Purchase of Meals and snacks for 180 pax by OPSWD11/15/2022
Purchase of Eight (8) units Paper Rolling Cutter by PGSO11/22/2022
Purchase of office supplies by PGSO11/22/2022
Purchase of One (1) pc Kitchen Cabinet, etc by PDRRMO11/22/2022
Purchase of Twenty (20) rolls Window Tint Film, etc by OPAG11/22/2022