| Procurement of 2 rolls Greenhouse (tunnel) Film, etc-HEAVEN/S VALLEY | 03/03/2023 |
| Procurement of 15,000 pcs. Polyethylene bags, etc-MURASAKA ENT | 03/03/2023 |
| Procurement of 30 sacks PCM chicken manure-FARMERS ZONE | 03/02/2023 |
| Procurement of 1 liter Fungicide, foliar spray, etc-KATRANS MKTG | 03/02/2023 |
| Procurement of 60 pcs. plastic pot-MURASAKA ENT | 03/02/2023 |
| Procurement of 5 tubes Ink, Risograph, etc-COPYLANDIA | 03/06/2023 |
| Procurement of 2 pcs. imaging unit 215 yellow, etc-COPYLANDIA | 02/28/2023 |
| Procurement of 1 set smart TV with movable stand-TSS CORP. | 02/28/2023 |
| Procurement of 1 unit digital multifunction copier with desk-COPYLANDIA OFFICE | 02/28/2023 |
| Procurement of 2,255 vials of Rabies vaccine-LUCKY ROSE TRADING | 03/01/2023 |
| Procurement of 1unit Digital Multifunction Copier-COPYLANDIA | 02/28/2023 |
| Procurement of 60 pcs. Certificate Holder-MONT BLANC | 03/02/2023 |
| Procurement of 2,000 pcs. Cal.45 Ammunition, etc. ARMSCOR SHOOTING CENTER, INC | 03/03/2023 |
| Procurement of 50 pcs. bulb, LED, etc-UGY GEN. MDSE | 02/28/2023 |
| Procurement of 350 pcs. LED, tube, etc-TOOLBOX HDWE | 02/28/2023 |
| Procurement of 140 packs meals and snacks-HEZEKIAH/S | 02/28/2023 |
| Procurement of Sound System for Benguet Sports Complex for use of PGSO-Soundbox General Merchandise | 09/14/2022 |
| Procurement of 6 units Computer Table-PATOKPOK | 02/28/2023 |
| Procurement of 30 carts Toner, TN323, Develop-COPYLANDIA | 02/28/2023 |
| Procurement of 5 carts Toner Cartridge | 02/28/2023 |
| Procurement of 1 unit Projector-HEXACOM ENT | 02/28/2023 |
| Procurement of 50 pcs. Plywood, etc-WI-AL CONST. BUILDERS | 03/01/2023 |
| Procurement of 2,000 kgs. Molasses, etc-MURASAKA ENT. | 03/01/2023 |
| Procurement of 1 unit Network Printer-HEXACOM ENT | 03/01/2023 |
| Procurement of 50 pcs. GI sheet, etc-WI-AL CONST. BUILDERS | 03/01/2023 |
| Procurement of 40 packs meals and snacks-BGEMPC | 02/28/2023 |
| Procurement of 1 unit document scanner-TSS CORP | 02/27/2023 |
| Procurement of 1 pc. drill bit, etc-WI-AL CONST. BUILDER | 02/23/2023 |
| Procurement of 1 unit Desktop Scanner-HEXACOM ENT | 02/27/2023 |
| Procurement of 4 units Printer-HEXACOM ENT | 02/27/2023 |
| Procurement of 154 packs meals and snacks-HEZEKIAH/S | 02/28/2023 |
| Procurement of 2 pcs. car vacuum cleaner, etc-LJG 4X4 OFF-ROAD | 02/23/2023 |
| Procurement of 9 sets gear socket/combination-TOOLBOX HDWE | 02/23/2023 |
| Procurement of 1 unit wooden cabinet, etc. by PBO-PATOKPOK | 02/23/2023 |
| Procurement of 5 pails Parts washer degreaser, etc-NCH PHILS. INC | 02/27/2023 |
| Procurement of 150 sets Toilet bowl-TOOLBOX HARDWARE | 02/22/2023 |
| Procurement of 4 pcs. Tires-DILTEX MART | 02/23/2023 |
| Procurement of 50 cubic meter sand-CLARK CHV ENT | 02/21/2023 |
| Procurement of Full board and Accommodation for 45 pax-RIVERVIEW WATERPARK | 02/20/2023 |
| Procurement of Five (5) units Mobile Phones-TSS CORP | 02/13/2023 |
| Procurement of Fifty (50) rolls tie wire-CLARK CHV ENT | 02/21/2023 |
| Procurement of One (1) Photocopier for use of PEO-XWorks Sales | 02/09/2023 |
| Procurement of Meals and Snacks for 20 pax-HEZEKIAH/S RESTAURANT | 02/13/2023 |
| Procurement of Meals and Snacks for 59 pax, etc-HEZEKIAH/S RESTAURANT | 02/20/2023 |
| Procurement of Meals and Snacks for 280 pax-BGEMPC | 02/20/2023 |
| Procurement of Bran New Patient/Rescue Transport Vehicle-Diltex Mart | 02/17/2023 |
| Procurement of 2,000 bags Cement-CLARK CHV ENT | 02/10/2023 |
| Procurement of 500 pcs. RSB-12mm, etc-CLARK CHV ENT. | 02/10/2023 |
| Printing and binding of 6,578 booklets Early Childhood Care and Development-VECKAMPS PRINTING PRESS | 02/10/2023 |
| Procurement of 1,334 bd. ft. Lumber-CLARK CHV ENT. | 02/10/2023 |
| Procurement of Sixteen (16) pcs. Flashlight, etc-UGY GEN. MDSE | 02/10/2023 |
| Procurement of Brand New Toyota Hiace GL Grandia 2.8 DSL 4x2 A/T Passenger Van for use of PEO-Toyota Baguio City | 02/02/2023 |
| Procurement of 300 sacks rice-HEAVEN/S VALLEY | 02/07/2023 |
| Procurement of One (1) tube Toner, Ineo 367 Develop, TN323-COPYLANDIA | 02/03/2023 |
| Procurement of 4,960 jars drinking water refill-BALMUCO | 02/03/2023 |
| Procurement of meals and snacks for 300 pax-HEZEKIAH/S RESTAURANT | 02/03/2023 |
| Procurement of Security Services Covering the period of February to December 2023 for use of PGSO-CARLOMAXIMUS Security Agency Inc. | 01/30/2023 |
| Procurement of meals and snacks for 40 pax-BGEMPC | 02/03/2023 |
| Procurement of 2,000 bags Cement, Portland-CLARK CHV ENT. | 02/02/2023 |
| Procurement of meals and snacks for 100 pax for use of SPO-HEZEKIAH/S RESTAURANT | 02/01/2023 |
| Procurement of meals and snacks for 150 pax for use of OPSWD-BGEMPC | 01/31/2023 |
| Procurement of Two (2) units Brand New Ambulance | 12/12/2022 |
| Procurement of Office Supplies-TSB Bazaar | 07/05/2022 |
| Procurement of Sports Jacket-WISEPRINT Tailoring | 12/27/2022 |
| Procurement of Medals, resin-made-MONT BLANC Storehouse | 10/05/2022 |
| Purchase of 369 Medals-Mont Blanc Storehouse | 10/05/2022 |
| Procurement of Brand New 4x4 Pick-up Type Service Vehicle-TOYOTA San Fernando Pampanga | 12/16/2022 |
| Procurement of Brand New Pick-up Type Vehicle, Model 2022 or 2023 by PEO-TOYOTA | 12/16/2022 |
| Procurement of Office Supplies-TSB Bazaar | 12/13/2022 |
| Procurement of Alcohol per Gallon, ethyl, 70%, etc.-TSB Bazaar | 12/13/2022 |
| Procurement of Termite and Bukbok Control-MAPECON Phils. INC | 11/17/2022 |
| Procurement of Executive Chairs, Gentle Prince-COMIA Furniture | 12/14/2022 |
| Procurement of Brand New Ambulance Vehicle, Toyota Hiace Commuter Deluxe 2.8L Diesel M/T-DILTEX Mart | 12/12/2022 |
| Procurement of Brand New Vehicle, Toyota Hiace Cargo-DILTEX Mart | 12/12/2022 |
| Procurement of Security Services Covering August 1, 2022 to December 31, 2022, at PEO-CARLOMAXIMUS Security Agency, Inc. | 07/20/2022 |
| Procurement of Meals and snacks with accommodation for 80 pax-C&A PARADISO Beach Resort | 12/06/2022 |
| Procurement of Lease of Venue with function hall and provision of meals and snacks for 50 pax-CALAJO Food House | 12/06/2022 |
| Procurement of Full board and accommodation for 2 nights and 3 days activity good for 52 pax-RIVERVIEW Waterpark | 11/29/2022 |
| Procurement of meals and snacks with accommodation for 53 pax-ASIN Hotspring Pooten Resort | 12/01/2022 |
| Procurement of Accommodation with meals and snacks and use of function hall with amenities for 45 pax-NDN Resort and Events Place Corp. | 11/22/2022 |
| Procurement of Accommodation with meals and snacks and use of function hall with amenities for 50 pax-PUNTA AGILA Resort and Hotel | 11/21/2022 |
| Procurement of Meals and snacks with accommodation for 2 days-RIVERVIEW Waterpark | 11/09/2022 |
| Procurement of Meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort | 10/28/2022 |
| Procurement of Brand New Toyota Hiace Commuter Deluxe Utility or Passenger Van Model 2023, by PPDO-DILTEX MART | 10/02/2022 |
| Procurement of One (1) pc Imaging Unit 215 Cyan (Part No. IU2215C), etc-Copylandia Office Systems Corp. | 10/26/2022 |
| Procurement of Full Board Lodging Including Rent of Function Hall, Sound System, LCD Projector, Wifi, Amenities, etc.-FOG HORN, Inc. | 10/10/2022 |
| Procurement of One (1) pc. Fuser assembly, DocuCentre S2520-XWORKS Sales and Services, Inc | 10/26/2022 |
| Procurement of Brand-new Pick-up, 4 Wheel Drive-DILTEX MART | 09/19/2022 |
| Procurement of Forty (40) pax accommodation with meals and snacks-NEST Resort | 10/14/2022 |
| Procurement of One (1) lot Lease of venue inclusive of meals and snacks with accommodation-SAN JUAN Development and Management Corp | 10/12/2022 |
| Procurement of Fifty-four (54) pax meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort | 10/17/2022 |
| Procurement of Fity-Four (54) pax Meals and Snacks with Accomodation for 2 days, etc.-ASIN Hotspring Pooten Resort | 10/11/2022 |
| Procurement of Two (2) Tubes Toner, TN323, Black, Ineo 287-COPYLANDIA Office Systems | 10/11/2022 |
| Procurement of Meals and Snacks for Seventy-Five (75) pax by PPDO-Casa De Yzabelle Inn | 10/04/2022 |
| Procurement of Meals and Snacks for Thirty (30) pax by PPDO-BAG-AYAN's Catering Services | 10/04/2022 |
| Procurement of Three (3) pcs Calculator, Compact; 12 Digits, LCD Display, etc.-KADASAN Office and Schoold Supply | 09/15/2022 |
| Procurement of Meals and Snacks for Fifty-Five (55) pax by PPDO-Generation Rendezvous Eatery | 10/04/2022 |
| Procurement of Meals and Snacks for Thirty-Five (35) pax by PPDO- Mayflor's Fast Food Hause | 10/03/2022 |
| Procurement of Five (5) pcs Canvas/Tolda, 12ft. x 16ft. etc.-WI-AL Construction Builders | 09/27/2022 |
| Procurement of Meals for Three Hundred Fifty (350) for SPO-OSSP-PAPRICA Events | 09/27/2022 |
| Procurement of One (1) set Sliding Window, etc.-ESPERANZA Glass and Aluminum Supply | 09/28/2022 |
| Procurement of Meals and Snacks with Accomodation for 19 pax-H100 Eco Lodge | 08/19/2022 |
| Procurement of Two(2) Brand New Pick-up, Model 2022, Mitsubishi Strada GL5 4WD M/T, by PPDO-ELITE NORTH Autocars, Inc. | 10/04/2022 |
| Procurement of Six (6) pcs Tires, 7.5 x 16, with Inner Tube and Flap | 09/15/2022 |
| Procurement of One (1) package Shock Absorber, etc.-AUTOBASE Automotive | 09/16/2022 |
| Procurement of Seventy-Five (75) pcs Flourescent, Compact, Light-Bulb, 18 Watts, etc.-UGY General Merchandise | 09/15/2022 |
| Procurement of One (1) set Server (rack type) by PASSO-HEXACOM Enterprises | 09/21/2022 |
| Procurement of One (1) lot Preventive Maintenance for 500 hours by PGSO-SOLID Steel Machinery | 09/16/2022 |
| Procurement of Fifteen (15) pcs Electrical Receptacle, 4 inches-TOOLBOX Hardware | 09/15/2022 |
| Procurement of Four Hundred (400) sacks Rice, 25 kg/sack-DOERS MPC | 09/15/2022 |
| Procurement of Three Hundred Fifty-Eight (358) sacks Rice by OPSWD-DOERS MPC | 09/23/2022 |
| Procurement of Meals and Snacks for 394 pax, etc.-PAPRICA Events Management Services | 09/21/2022 |
| Procurement of Fort-Two (42) gals Waterproofing Membrane by KDH-WI-AL Construction | 09/23/2022 |
| Procurement of Ten (10) Sheets Cartolina, Yellow, etc.-LASER Marketing | 09/21/2022 |
| Procurement of One (1) lot Labor and Materials for the Installation of Glass, etc. by PGO-ESPERANZA Glass | 09/22/2022 |
| Procurement of One Hundred Fifty (150) boxes Sardines, etc. by OPSWD-HERNZ HOGs & Consumer | 09/23/2022 |
| Procurement of Six (6) pcs Tapis, etc. by PGO-KABAYAN Weaving | 09/21/2022 |
| Procurement of Forty (40) pcs Correction Tape, 5mm x 8m Tape size, etc.-KADASAN Office & School Supplies | 09/21/2022 |
| Procurement of Seventeen (17) boxes of Ballpen, Black, Ball Point, 20s/box, HBW, etc.-TSS Corporations | 09/21/2022 |
| Procurement of One (1) set Extrication Equipment-PALMER-ASIA Inc | 09/22/2022 |
| Procurement of One (1) unit Drone with Smart Phone-MOUNTAIN Studio | 09/05/2022 |
| Procurement of Meals and Snacks for 20 pax (Sept, 26-30, 2022)-HEZEKIAH's Restuarant | 09/20/2022 |
| Procurement of One (1) unit Drone by PEO-TSS Corporation | 09/12/2022 |
| Procurement of Meals and Snacks, Packed by PHRMDO-HEZEKIAH's Restaurant | 09/15/2022 |
| Procurement of One (1) Video Capture Card, etc.-TSS Corporation | 09/16/2022 |
| Procurement of Twenty-Eight (28) pcs Ecopine/Russian Pine, etc.-WILCONSTRUCT Enterprise | 09/14/2022 |
| Procurement of Ten (10) pcs Carrying Channel, etc.-WILCONSTRUC Enterprise | 09/16/2022 |
| Procurement of Eight (8) pcs Tires with Tube and Flap-SURE TIRE Trading | 09/09/2022 |
| Procurement of Twelve (12) pcs Double Furring, etc.-WI-AL Construction Builders | 09/16/2022 |
| Procurement of Five (5) bags Cement, etc by PGSO-CW Hardware | 09/16/2022 |
| Procurement of Three (3) units Multifunction Printer by PHO-LASER Marketing | 09/16/2022 |
| Procurement of Four Hundred (400) pcs T8 LED tube, 18-20 watts, double-ended, etc.-WILCONSTRUCT Enterprise | 09/06/2022 |
| Procurement of One (1) unit Printer (OCC), etc. by RTC-LASER MARKETING | 09/16/2022 |
| Procurement of Three (3) pcs External Hard Disk Drive-CA Bliss Enterprise | 09/16/2022 |
| Procurement of One (1) pc Central Processing Unit, Tray Type with Cooler, etc.-CA Bliss Enterprise | 09/16/2022 |
| Procurement of Two (2) units Shredder, etc.-MURASAKA Enterprise | 08/06/2022 |
| Procurement of One (1) pc Pneumatic Spray Gun, etc. by PGSO-TOOLBOX Hardware | 09/05/2022 |
| Procurement of Two (2) units Printer, etc. by RTC-HEXACOM Enterprises | 09/16/2022 |
| Procurement of Three (3) pcs Calculator, etc.-KADASAN Office and Schoold Supplies | 09/15/2022 |
| Procurement of Meals and Snacks for 150 pax by SPO-OSSP-HEZEKIAH's Restaurant | 09/06/2022 |
| Procurement of Seven (7) pails Paint, Flat Latex, White, etc. by PGSO-WI-AL Construction | 09/06/2022 |
| Procurement of Seven (7) pcs Tires by OPAG-DOES MPC | 09/07/2022 |
| Procurement of Meals and Snacks for 107 pax, etc.-BENGUET Gov't Employees MPC | 09/14/2022 |
| Procurement of Four (4) pcs Cross Wrench, etc.-DOERS MPC | 09/09/2022 |
| Procurement of One (1) set Digital Multifunction Copier-COPYLANDIA Office Systems Corporation | 09/06/2022 |
| Procurement of One Hundred Fifty (150) pcs Plate, Round, Melamine Ware, 10 inches, etc.-TSB Bazaar | 09/09/2022 |
| Procurement of Six (6) rolls Transfer Tape for Car Sticker & Transfer Tape Vinyl Sticker, etc.-KEMANLEE General Merchandise | 09/02/2022 |
| Procurement of One Hundred Fifty (150) pcs Cup, Tumbler, Melamine Ware, etc.-DOUBLE Base Consumer | 09/09/2022 |
| Procurement of Seven (7) pcs Plaque, Acrylic Back to Back, etc.-SIGNS of Success Gen Merchandise | 09/14/2022 |
| Procurement of One (1) unit Camera Lens-TSS Corporation | 09/05/2022 |
| Procurement of One (1) unit Smart TV-TSS Corporation | 09/12/2022 |
| Procurement of Tweleve (12) heads Piglets (10-12 Kilos, hybrid),etc.-MURASAKA Enterprise | 09/16/2022 |
| Procurment of One (1) pc Clutch, A00F-M200-00, etc.-COPYLANDIA Office Systems Corporation | 09/16/2022 |
| Procurement of 20 pcs.C-purlins, etc-UGY GEN.MDSE | 03/07/2023 |
| Procurement of 10 pcs. cylindrical hinges, etc-WI-AL CONSTRUCTION BUILERS | 03/07/2023 |
| Procurement of full board and accommodation for 2 nights and 3 days activity good for 65 pax-RIVERVIEW WATERPARK | 03/09/2023 |
| Procurement of accommodation with meals and snacks and use of function hall with amenities-DESMOND FARM | 03/07/2023 |
| Procurement of 32 sets bamboo mug, etc-JERINE PRINTING SERVICES | 03/08/2023 |
| Procurement of 3 units Cabinet, wooden, etc-PATOKPOK FURNITURE SHOP | 03/09/2023 |
| Procurement of 6 pcs. Sports Trophy, etc.-MONT BLANC STOREHOUSE ENT. | 03/09/2023 |
| Procurement of 1 set 6H panel box, etc-TOOLBOX HDWE | 03/09/2023 |
| Procurement of 1 lot meals and snacks for various trainings/consultation/assessment-BGEMPC | 03/08/2023 |
| Procurement of 1 set cooking stove with gas cylinder, etc-HEAVEN/S VALLEY | 03/09/2023 |
| Procurement of 1 lot full body painting of RP service vehicle-F.I GEN. MDSE | 03/09/2023 |
| Procurement of 1 set digital multifunction copier with desk-COPYLANDIA OFFICE SYSTEMS CORP. | 03/09/2023 |
| Procurement of 5 pcs. welding gloves, etc-TOOLBOX HDWE | 03/09/2023 |
| Procurement of 4 pcs. measuring tape, etc-UGY GEN. MDSE | 03/09/2023 |
| Procurement of 12 bags Fertilizer, Urea, etc-HEAVEN/S VALLEY | 03/03/2023 |
| Procurement of 1 unit laptop-HEXACOM ENT. | 03/14/2023 |
| Procurement of 105 pcs. sports jackets, etc-BICOL GARMENTS | 03/09/2023 |
| Procurement of 2 units uninterrupted power supply, etc-HEXACOM ENT | 03/14/2023 |
| Procurement of 3 bags fertilizer-46-0-0 (Urea), etc-KATRANS MKTG | 03/09/2023 |
| Procurement of 3 bags fertilizer, 14-14-14, etc-FARMERS ZONE TRADING | 03/09/2023 |
| Procurement of 5 bags peat moss 4 cu. ft., etc-UGY GEN. MDSE | 03/09/2023 |
| Procurement of 5,000 pcs. expanding plastic pots, etc-MURASAKA ENTERPRISES | 03/09/2023 |
| Procurement of meals and snacks for 170 pax-BGEMPC | 03/14/2023 |
| Procurement of meals and snacks for 20 pax-HEZEKIAH/S RESTAURANT | 03/14/2023 |
| Procurement of meals and snacks for 45 pax-BGEMPC | 03/09/2023 |
| Procurement of 940 sets wooden disassembly wisdom house-SHANDAU ENT | 03/09/2023 |
| Procurement of 10 pcs. sports trophy, etc-NUJ PRINTING SERVICES | 03/14/2023 |
| Procurement of 14 pcs. GI pipe, etc-WI-AL CONSTRUCTION BUILDERS | 03/14/2023 |
| Procurement of 2,000 board feet lumber-CLARK CHV ENT | 03/14/2023 |
| Procurement of 25 pcs. drum with cover and lock, etc-CLARK CHV ENT | 03/14/2023 |
| Procurement of 4 units hanging cabinet-HACEKHAI HOME FURNITURES TRADING | 03/09/2023 |
| Procurement of 475 pcs. medals-MONT BLANC STOREHOUSE ENT | 03/14/2023 |
| Procurement of 75 pcs. plastic matting, etc-UGY GEN MDSE | 03/14/2023 |
| Procurement of 8 cu.m gravel, etc-CLARK CHV ENT | 03/14/2023 |
| Procurement of 9 kgs. GI tie wire, etc-UGY GEN MDSE | 03/14/2023 |
| Procurement of 20 pcs. angle bar, etc-CLARK CHV ENT | 03/14/2023 |
| Procurement of 2 units subwoofer-SOUNDBOX GEN. MDSE | 03/14/2023 |
| Procurement of 1 unit monitor-SOUNDBOX GEN MDSE | 03/14/2023 |
| Procurement of 3 balls, basketball, etc-TSS CORP | 03/14/2023 |
| Procurement of 1 pc. trophy, 22/, acrylic glass, etc-SIGNS OF SUCCESS GEN. MDSE | 03/15/2023 |
| Procurement of 14 packs bell pepper, etc-FARMERS ZONE TRADING | 03/14/2023 |
| Procurement of 100 packs eggplant seeds-MURASAKA ENT | 03/14/2023 |
| Procurement of 20 kgs. mongo, etc.-KATRANS MKTG. | 03/14/2023 |
| Procurement of 2 packs battery, etc-POWERBUILT GEN MDSE | 03/09/2023 |
| Procurement of 20 bottles alcohol, etc-TSB BAZAAR | 03/09/2023 |
| Rent of function hall with meals and snacks for 70 participants-ATICAREMCO | 03/21/2023 |
| Procurement of 1 lot Meals and Snacks for various dates & venues-BGEMPC | 03/24/2023 |
| Procurement of 1 unit Desktop Scanner-XWORKS Sales Services | 03/28/2023 |
| Procurement of 1 unit Photocopier Machine-XWORKS Sales Services | 03/28/2023 |
| Procurement of 1,000 pcs. Nedals, Gold, etc-DKLR ENT | 03/28/2023 |
| Procurement of 100 packs Meals and Snacks-HEZEKIAH/S RESTAURANT | 03/22/2023 |
| Procurement of 4 pairs Arnis Upper Arm Guard, etc-KEMANLEE GEN MDSE | 03/28/2023 |
| Procurement of 5 gals. Alcohol, etc-DOERS MPC | 03/23/2023 |
| Procurement of 6 pcs. Steeple chase plank-PATOKPOK FURNITURE SHOP | 03/28/2023 |
| Procurement of Full Board and Accommodation for 3 nights and 4 days activity good for 60 participants-ASIN HOTSPRING | 03/23/2023 |
| Procurement of Meals and Snacks (1,475 packs snacks and 805 packs meals)-BGEMPC | 03/24/2023 |
| Procurement of Meals and Snacks for various dates and venues-BGEMPC | 03/24/2023 |
| Procurement of 1 unit portable speaker-ABENJOY ELECTRONIC SERVICE CENTER | 03/06/2023 |
| Procurement of 1 lot curtain-CELLAINE CURTAIN | 03/29/2023 |
| Procurement of 1 lot meals and snacks-BGEMPC | 03/29/2023 |
| Procurement of 1 set projector screen kit, etc | 03/30/2023 |
| Procurement of 1 unit digital multifunction copier with desk-COPYLANDIA OFFICE SYSTEMS CORP | 03/29/2023 |
| Procurement of 1 unit drone, aircraft-CA BLISS ENT | 03/30/2023 |
| Procurement of 1 unit laptop for use of PGSO-HEXACOM ENT | 03/29/2023 |
| Procurement of 1 unit laptop for use of PLO-HEXACOM ENT | 03/30/2023 |
| Procurement of 1 unit laptop for use of PVET-HEXACOM ENT | 03/30/2023 |
| Procurement of 1 unit laptop-HEXACOM ENT | 03/29/2023 |
| Procurement of 1 unit large venue projector for use of SPO-HEXACOM ENT | 03/29/2023 |
| Procurement of 10 meters welding cable-WI-AL CONSTRUCTION BUILDERS | 03/29/2023 |
| Procurement of 10 pcs. foldable table-CA BLISS ENT | 03/30/2023 |
| Procurement of 2 bags fertilizer, etc-KATRANS MARKETING | 03/28/2023 |
| Procurement of 2 rolls rubberhose, etc-UGY GEN MDSE | 03/30/2023 |
| Procurement of 2 tubes ink, risograph, etc-COPYLANDIA OFFICE SYSTEMS CORP | 03/30/2023 |
| Procurement of 20 pcs. disc cutter-cutting wheel, etc-WI-AL CONSTRUCTION BUILDERS | 03/29/2023 |
| Procurement of 3 rolls audio cable, etc-SOUNDBOX GEN MDSE | 03/30/2023 |
| Procurement of 4 pcs. DI box-MUSAR MUSIC CORP | 03/30/2023 |
| Procurement of 5 pcs. tires, 265/65 R17, etc-B.E.L.T. AUTO PARTS | 03/29/2023 |
| Procurement of 5 units wheelbarrow-WI-AL CONSTRUCTION BUILDERS | 03/29/2023 |
| Procurement of 5,000 pcs. seedling bag, etc-UGY GEN MDSE | 03/28/2023 |
| Procurement of 5,000 pcs. seedling bag, expanding-MURASAKA ENT | 03/28/2023 |
| Procurement of 50 kilos welding rod, etc-TOOLBOX HDWE | 02/23/2023 |
| Procurement of 8 pcs. tires-BLESSED MONTERO GEN MDSE | 03/30/2023 |
| Procurement of meals and snacks for 257 pax-BGEMPC | 03/29/2023 |
| Procurement of meals and snacks for various dates and venues-HEZEKIAH/S RESTAURANT | 03/29/2023 |
| Procurement of 1 pc. steel cabinet, etc.-THE STABLE EDUC/L SUPPLY | 04/04/2023 |
| Procurement of 10 lots fabrication of signages-SUMMER ARTSIGN | 03/31/2023 |
| Procurement of 15 pcs. Power Sprayer switch valve, etc-TIBERIUM J AGRI SUPPLY | 03/31/2023 |
| Procurement of 2 units chair, computer-POWER BUILT GEN MDSE | 03/31/2023 |
| Procurement of 3 units chair, swivel, junior, etc-HEAVENS VALLEY FARMS & GEN MDSE | 03/31/2023 |
| Procurement of 4 pcs. Battery, emergency light, etc-TOOLBOX HDWE | 04/04/2023 |
| Procurement of 4 pcs. Power Sprayer, electric engine-MURASAKA ENT | 03/31/2023 |
| Procurement of 45 bags broodsow/breeder, pellet, etc-HEAVENS VALLEY FARMS & GEN MDSE | 04/11/2023 |
| Procurement of 50 bags Chicken dung, layers, etc.-FARMERS ZONE TRADING | 03/28/2023 |
| Procurement of 50 pcs. Arnis Padded Sticks Blue, etc-CA BLISS ENT | 04/03/2023 |
| Procurement of 6 feet hose connector-HEAVENS VALLEY | 03/31/2023 |
| Procurement of 6 pcs. Power Sprayer handle with nozzle, etc-UGY GEN MDSE | 03/31/2023 |
| Procurement of 6 units Executive Chair-POWER BUILT GEN MDSE | 03/31/2023 |
| Procurement of 7 pcs. tires-KEMANLEE GEN MDSE | 04/04/2023 |
| Procurement of Brand New Ambulance Vehicle for use of DMDH-M&R Megatrade | 04/03/2023 |
| Procurement of meals and snacks (1,508 packs snacks & 1,230 packs meals)-BGEMPC | 04/04/2023 |
| Procurement of meals and snacks with rent of hall | 04/04/2023 |
| Procurement of 200 pcs. Button dripper, etc-TIBERIUM J AGRI SUPPLY | 03/30/2023 |
| Procurement of 1 unit Brand New Heavy Equipment (Payloader)-GOODMORNING INTERNATIONAL CORP. | 03/31/2023 |
| Procurement of 5 pcs. angle bar, etc-CLARK CHV ENT | 04/11/2023 |
| Procurement of 10 kgs. CWN 3/, etc-TOOLBOX HDWE | 04/11/2023 |
| Procurement of 15 kgs. finishing nail, etc-UGY GEN MDSE | 04/11/2023 |
| Procurement of 2 units Cabinet, steel, etc-POWER BUILT GEN MDSE | 04/11/2023 |
| Procurement of 1 pc. Photocopier-XWORKS SALES / SERVICES | 04/05/2023 |
| Procurement of 2 sets Computer Desktop (All-in-one Desktop)-HEXACOM ENT | 04/05/2023 |
| Procurement of 1 roll THHN stranded wire, etc-WILCONSTRUCT ENT | 04/05/2023 |
| Procurement of 2 sets Desktop Computer (RTC)-CA BLISS ENT | 04/05/2023 |
| Procurement of 15 pcs. UPS Battery, etc-HEXACOM ENT | 03/31/2023 |
| Procurement of 5 pcs. Solid State Drive, etc-CA BLISS ENT | 03/31/2023 |
| Procurement of 5 pcs. Power Supply Unit, etc-CATALYST COMPUTER OFFICE | 03/31/2023 |
| Procurement of 2 pcs. stainless steel toilet bidet, etc-WILCONSTRUCT ENT | 04/05/2023 |
| Procurement of 2 pcs. solid door with jamb, etc-WI-AL CONST. BUILDERS | 04/05/2023 |
| Procurement of 800 pcs. plate, white, etc-HERNZ HOGS / CONSUMER GOODS TRADING | 04/03/2023 |
| Procurement of 100 pcs. casserole, regular, etc-HEAVENS VALLEY FARMS / GEN MDSE | 04/03/2023 |
| Procurement of 1 lot meals and snacks (PHO)-BGEMPC | 04/13/2023 |
| Procurement of 4 units Computer table, fabricated-BINGCOLA/S WOODWORKS | 04/13/2023 |
| Procurement of 1 lot meals and snacks for various trainings (OPAG)-BGEMPC | 04/13/2023 |
| Procurement of meals and snacks for various dates and venues (SDO-BENGUET)-HEZEKIAHS RESTAURANT | 04/13/2023 |
| Procurement of 1 pc. radiator assembly, genuine-TOYOTA BAGUIO CITY | 04/13/2023 |
| Procurement of 10 sets garbage bin with foot pedal, etc-INCA PHILIPPINES, INC | 04/11/2023 |
| Procurement of 12 units mosquito/bug electric zapper, etc-TSB BAZAAR | 04/11/2023 |
| Procurement of 20 rolls cling wrap, etc-DOERS MPC | 04/11/2023 |
| Hauling, treatment and disposal of 3,750 kgs. hazardous and infectious waste (IDH)-CLEANWAY ENVIRONMENTAL SOLUTIONS | 04/04/2023 |
| Procurement of 1 set Desktop Computer (PGSO)-HEXACOM ENT | 04/17/2023 |
| Procurement of 10 pcs. Grass Cutter-GLOTOC TOOLS | 04/17/2023 |
| Procurement of 1 set Desktop Computer (PDRRMO)-HEXACOM ENT | 04/17/2023 |
| Procurement of 1 unit Notebook Computer-EDGE COMPUTER TECHNOLOGIES | 04/17/2023 |
| Procurement of 2 rolls Grasscutter nylon chord, etc-UGY GEN MDSE | 04/11/2023 |
| Procurement of 10 pairs Gloves, leather, etc-CLARK CHV ENT | 04/11/2023 |
| Procurement of 1 unit Projector-XWORKS SALES AND SERVICES, INC | 04/05/2023 |
| Procurement of 2 units Cabinet/Shelves, etc-PATOKPOK FURNITURE SHOP | 04/13/2023 |
| Procurement of 2 pcs. Trophy, 1/2-double glass engraved letterings, etc-MONT BLANC | 04/05/2023 |
| Procurement of 25 pcs. Trophy, acrylic wooden base, etc-NIS AND KAT GEN MDSE | 04/05/2023 |
| Hauling (Treatment and disposal of 3,000 kgs. Hospital hazardous wastes) by NBDH-CLEANWAY ENVIRONMENTAL MGMT SOLUTIONS | 04/04/2023 |
| Procurement of 12 bottles Alcohol, 500ml, etc-THE STABLE EDUC/L SUPPLY | 04/13/2023 |
| Procurement of 10 reams Paper bond, PPC, etc-CA BLISS ENT | 04/13/2023 |
| Procurement of 1 unit Hog Weighing Scale-FARMERS ZONE TRADING | 04/05/2023 |
| Procurement of 8 pcs. Certificate Holder, etc-CA BLISS ENT | 04/13/2023 |
| Procurement of 675 pcs. Ballpen, ordinary, etc-PAPER CART MARKETING | 04/13/2023 |
| Procurement of 45 pcs. Cartolina, glossy, etc-KADASAN OFFICE / SCHOOL SUPPLIES | 04/13/2023 |
| Procurement of 7 pcs. Tires, 8.25 x 16 x 14 PR-DOERS MPC | 04/14/2023 |
| Procurement of 10 bots. potato dextrose agar, etc-MURASAKA ENT | 04/17/2023 |
| Procurement of meals and snacks for 140 pax by SPMO-BGEMPC | 04/20/2023 |
| Procurement of 750 packs meals and 810 packs snacks for various dates and venues-BGEMPC | 04/20/2023 |
| Procurement of 5 heads live pig-KATRANS MKTG | 04/20/2023 |
| Procurement of 1 tube Ink, Riso, Black, etc-COPYLANDIA OFFICE SYSTEMS CORP | 04/20/2023 |
| Procurement of 4 pcs. boxing punch mitts, etc-CA BLISS ENT | 04/20/2023 |
| Procurement of Ambulance by KDH-DILTEX MART | 04/19/2023 |
| Procurement of 4 bags Layer feeds, etc-KATRANS MKTG | 04/19/2023 |
| Procurement of 5 units table, folding-POWER BUILT GEN MDSE | 04/19/2023 |
| Procurement of 5 packs tile grout, etc-LAWYAN MULTISUPPLY | 04/18/2023 |
| Procurement of 12 pcs. D10mm RSB x 6m length, etc-WI-AL CONSTRUCTION BUILDERS | 04/18/2023 |
| Procurement of 250 pcs. 4/ CHB Standard, etc-CLARK CHV ENT | 04/18/2023 |
| Procurement of 1 unit laundry dryer-KEMANLEE GEN MDSE | 04/17/2023 |
| Procurement of 2 units floor polisher-KEMANLEE GEN MDSE | 04/17/2023 |
| Procurement of 1 unit Automatic Voltage Regulator-CA BLISS ENT | 04/20/2023 |
| Procurement of 2 units electric air pot, etc-KEMANLEE GEN MDSE | 04/18/2023 |
| Procurement of 94 pcs. Trophy-SIGNS OF SUCCESS GEN MDSE | 04/20/2023 |
| Procurement of 220 pcs. Certificate Holder-SIGNS OF SUCCESS GEN MDSE | 04/20/2023 |
| Procurement of 110 pcs. tshirt with collar (Elementary), etc-NUJ PRINTING SERVICES | 04/20/2023 |
| Procurement of 1 lot snacks-BGEMPC | 04/26/2023 |
| Procurement of 18 kgs. ground coffee, Benguet Arabica, etc-DOERS MPC | 04/28/2023 |
| Procurement of 12 sacks rice, etc-CLARK CHV ENT | 04/28/2023 |
| Procurement of 10 pcs. filter, sediment, etc-WILCONSTRUCT ENT. | 04/28/2023 |
| Procurement of 16 sets Uniform, Arnis, etc-BICOL GARMENTS AND GEN MDSE | 04/27/2023 |
| Procurement of 3 units Bulletin Board-BINGCOLA/S WOODWORKS | 04/26/2023 |
| Procurement of 16 units Chair, wooden with armrest-HACEKHAI HOME FURNITURES TRADING | 04/26/2023 |
| Procurement of 3 sets Computer Desktop by OSSP-CA BLISS ENT | 04/27/2023 |
| Procurement of 3 units Desktop Computer-OFFICETECH GEN MDSE | 04/26/2023 |
| Procurement of 1 lot full board and accommodation for 2 nights and 3 days activity good for 65 pax-C/A PARADISO BEACH RESORT | 05/03/2023 |
| Procurement of 3 pcs. G.I pipe, etc-UGY GEN MDSE | 04/26/2023 |
| Procurement of 83 bags Cement, etc-CLARK CHV ENT | 04/26/2023 |
| Procurement of 150 pcs. 3in PVC weepholes, black-WI-AL CONSTRUCTION BUILDERS | 05/08/2023 |
| Procurement of 16 sets H frames scaffolding, etc-WILCONSTRUCT ENT | 05/08/2023 |
| Procurement of 20 sacks skim coat, etc.-WI-AL CONSTRUCTION BUILDERS | 05/08/2023 |
| Procurement of 1 lot meals and snacks to be serve during seminars/conferences on Anti-Illegal drugs by PGO-BGEMPC | 05/05/2023 |
| Procurement of 1 lot meals and snacks by PASSO-BGEMPC | 05/05/2023 |
| Procurement of 8 pcs. food container, etc-HEAVENS VALLEY FARMS / GEN MDSE | 04/18/2023 |
| Procurement of 418 sacks rice-CLARK CHV ENT | 05/02/2023 |
| Procurement of 7 units Chair, Executive-POWER BUILT GEN MDSE | 05/02/2023 |
| Procurement of 5 units steel cabinet, etc-POWER BUILT GEN MDSE | 05/02/2023 |
| Procurement of 450 pcs. bricks, clay, etc-CLARK ENT | 05/02/2023 |
| Procurement of meals and snacks for 200 pax-KIBUNGAN EMPLOYEES MPC | 05/02/2023 |
| Procurement of 1 unit Photocopier Machine by PVGO-COPYLANDIA OFFICE SYSTEMS CORP | 05/02/2023 |
| Procurement of 2 bots. Chlorantraniliprole, etc-UGY GEN MDSE | 05/10/2023 |
| Procurement of 90 cases Sardines, etc.-DOERS MPC | 05/10/2023 |
| Full board and Accommodation for 3 nights and 4 days activity for 45 pax by PDRRMO-RIVERVIEW WATERPARK | 05/10/2023 |
| Procurement of Waste Hauling Services by KDH | 05/10/2023 |
| Procurement of Curtains,Tab, Jacquard Satin (45 panels tulip aqua green, etc)-D.E CURTAIN SHOP | 05/10/2023 |
| Procurement of 1 unit Laptop by PPDO-HEXACOM ENT | 05/10/2023 |
| Procurement of 1 unit Desktop Computer by PPDO-HEXACOM ENT | 05/10/2023 |
| Procurement of 1 set Desktop Computer by PHRMDO-HEXACOM ENT | 05/10/2023 |
| Procurement of Wheel Type Excavator by PEO-Civic Merchandising, Inc. | 05/12/2023 |
| Procurement of 280 sacks Rice-CLARK CHV ENT | 05/12/2023 |
| Accommodation with meals and snacks for 55 pax-ASIN HOTSPRING POOTEN RESORT | 05/12/2023 |
| Rent of function hall with meals and snacks for 50 pax-INGLAY RESTAURANT | 05/12/2023 |
| Procurement of 5 pcs. Mic clip holder, etc-SOUNDBOX GEN MDSE | 05/10/2023 |
| Procurement of 1 lot Sound System-MUSAR MUSIC CORP | 05/12/2023 |
| Procurement of 1 unit deck oven-MARNEL GENERAL MERCHANDISE | 05/10/2023 |
| Procurement of 1 unit Copier, digital multifunction, with desk-COPYLANDIA OFFICE SYSTEMS CORP. | 05/10/2023 |
| Procurement of Computer Desktops-CA Bliss Enterprise | 05/19/2023 |
| Lodging of speakers and participants (25 pax)-GLADIOLA CENTER | 05/15/2023 |
| Procurement of 1 lot meals and snacks by OPSWD-BGEMPC | 05/17/2023 |
| Procurement of 1 pc. POE Switch-CA BLISS ENT | 05/18/2023 |
| Procurement of 1 pc. Radiator Assembly, Genuine, Toyota-TOYOTA BAGUIO CITY | 05/15/2023 |
| Procurement of 1,300 sets Pillow and case | 05/18/2023 |
| Procurement of 10 pcs. Moldings, etc-GLOTOC TOOLS | 05/18/2023 |
| Procurement of 188 cases Meat loaf-TSH CORPORATION | 05/10/2023 |
| Procurement of 2 pcs. Beam Mold, etc.-SICCION MARKETING INC. | 05/17/2023 |
| Procurement of 2 units Computer, Desktop by OPAG-HEXACOM ENT | 05/22/2023 |
| Procurement of 3 pcs. Oxygen Tank Cart-APACHE BROS., INC | 05/16/2023 |
| Procurement of 4 pcs. tires, etc-BLESSED MONTERO GEN MDSE | 05/15/2023 |
| Procurement of 4 units Diamond core, concrete coring bits-WILCONSTRUCT ENT | 05/17/2023 |
| Procurement of 5 pcs. Utility box, etc-TOOLBOX HDWE | 05/18/2023 |
| Procurement of 6 packs Carbaryl-KATRANS MARKETING | 05/10/2023 |
| Procurement of 7 units Printer-HEXACOM ENTERPRISES | 05/16/2023 |
| Procurement of meals and snacks for 100 pax-G-STRING BAR AND RESTAURANT | 05/19/2023 |
| Procurement of meals and snacks for 15 pax-BGEMPC | 05/19/2023 |
| Procurement of meals and snacks for 632 pax-BGEMPC | 05/19/2023 |
| Procurement of meals and snacks with accommodation-ASIN HOTSPRING POOTEN RESORT | 05/12/2023 |
| Procurement of 1 unit Hair iron, etc-TSB BAZAAR | 05/19/2023 |
| Procurement of 5 doz Hair clamps, etc-YANG GOODS CORP. | 05/19/2023 |
| Procurement of 1 box blind rivets, etc-TOOLBOX HARDWARE | 05/24/2023 |
| Procurement of 100 kgs. All-purpose flour, etc-MJM GROCERY PRODUCTS TRADING | 05/22/2023 |
| Procurement of 12 pcs. Pre-painted ridge roll, etc-Wi-AL CONSTRUCTION BUILDERS | 05/24/2023 |
| Procurement of 2 pcs. belt tension gauge, etc.-TOOLBOX HARDWARE | 05/24/2023 |
| Procurement of 2 unit Laptop Computer with complete accessories, etc-INFOWORX INC | 05/24/2023 |
| Procurement of 20 packs Quickmelt cheese, etc-DOERS MPC | 05/22/2023 |
| Procurement of 5 pcs. Microphone-POWER STATION ELECTRONICS CENTRE | 05/24/2023 |
| Procurement of 8 bags Fertilizer, etc-FARMERS ZONE TRADING | 05/15/2023 |
| Procurement of 80 cans Evaporated milk, etc-CLARK CHV ENT | 05/22/2023 |
| Procurement of meals and snacks with accommodation-CITY TRAVEL HOTEL | 05/26/2023 |
| Accommodation of participants for 2 nights-GLADIOLA CENTER | 05/22/2023 |
| Procurement of 1 unit Captive bolt-SHARPTECH EAST MKTG | 05/25/2023 |
| Procurement of 1 unit Scanner-HEXACOM ENTERPRISES | 05/30/2023 |
| Procurement of 10 gals. Paint, red oxide, primer, etc-TOOLBOX HDWE | 05/26/2023 |
| Procurement of 25 gals. Paint, semi gloss latex, white-UGY GEN MDSE | 05/26/2023 |
| Procurement of 30 gals. Paint, roof paint, Spanish red, etc-WI-AL CONSTRUCTION BUILDERS | 05/26/2023 |
| Procurement of 20 pcs. Roll-up banner stand-DKLR ENTERPRISE | 05/30/2023 |
| Procurement of 63 sets Chevron and Signages-RAHBONIE IRON WORKS | 05/30/2023 |
| Procurement of 1 pc. Developing Unit (part no. DV312), etc-COPYLANDIA OFFICE SYSTEMS CORP | 06/02/2023 |
| Procurement of 1 pc. Imaging Unit 215 Cyan Part No. IU215C, etc-COPYLANDIA OFFICE SYSTEMS CORP. | 06/02/2023 |
| Procurement of 1 unit 65/ Smart TV inclusive of TV stand and HDMI cable-KEMANLEE GEN MDSE | 06/02/2023 |
| Procurement of 1 unit Desktop Computer-OFFICETECH GEN MDSE | 06/01/2023 |
| Procurement of 326 bags Cement, etc.-CLARK CHV ENT. | 06/01/2023 |
| Procurement of 8 rolls Master roll, Risograph KZ, etc-COPYLANDIA OFFICE SYSTEMS CORP. | 06/02/2023 |
| Procurement of meals and snacks with accommodation for 35 pax-ASIN HOTSPRING POOTEN RESORT | 06/01/2023 |
| Procurement of 1 unit Photocopier-COPYLANDIA OFFICE SYSTEMS CORP | 06/08/2023 |
| Procurement of 45 bags Brood Sow/Breeder, Pellet, 50kg,.etc. for use of PVET-Doers Multi-purpose Cooperative | 06/08/2023 |
| Procurement of Meals and Snacks during the League of Vice Governors of the Philippines. for use of PVGO-Winaca Eco-Cultural Village | 06/15/2023 |
| Procurement of Dinner, Halal foods for 120 packs. for use of PVGO-H100 Eco Lodge | 06/15/2023 |
| Procurement of 585 pcs Barber Comb,etc. for use of PGO-Tsb Bazaar | 06/14/2023 |
| Procurement of 1 pc isuzu truck type differential with axie. for use of PDRRMO-Doers Multi-Purpose Cooperative | 06/19/2023 |
| Procurement of 1 set Actuator Assembly. for use of PGO-Toyota Baguio City | 06/14/2023 |
| Procurement of 1 Set cctv with installation. for use of OPSWD-Ca Bliss Enterprises | 06/09/2023 |
| Procurement of 1 set full duplex wireless dect intercom system. for use of PGO-IT-TSS Corporation | 06/14/2023 |
| Procurement of 1 Unit Motorcycle. for use of PGSO-Kservico Trade Inc. | 06/19/2023 |
| Procurement of 148 pcs. Wooden Disassembly Wisdom House. for use of OPSWD-Shandau Enterprises | 06/14/2023 |
| Procurement of 2 cart toner cartridge, etc. for use of PGSO-Xworks sales and services, Inc | 06/14/2023 |
| Procurement of 396 pc. Training kit. for use of PHO-Shandau Enterprises | 06/14/2023 |
| Procurement of 3pc. Handheld Laser distance measurer. for use of PEO-Wilconstruct Enterprise | 06/14/2023 |
| Procurement of Meals and Snacks for 150 packs. for use of PVGO-J.Medina Canteen | 06/19/2023 |
| Procurement of Meals and Snacks for 300 Packs. for use of OPAG-Thikface Food Services | 06/14/2023 |
| Procurement of Meals and Snacks with Accomodation for 30 pax. for use of PHO-H100 Eco Lodge | 06/14/2023 |
| Procuremet of 33 Bags Chick Grower, Crumble,etc. for use of PVET-Doers Multi-Purpose Cooperative | 06/20/2023 |
| Procurement of 1pc. Developing unit, Dv312,etc. for use of PGSO-Copylandia Office Systems Corporation | 06/14/2023 |
| Procurement of 5 Pails washer degreaser, etc. for use of PEO-NCH Philippines Inc. | 06/14/2023 |
| Procurement of Full board and Accomodation for 4 nights and 5 days activity good for 56 participants. for use of PDRRMO-C&A Paradiso Beach Resort | 06/14/2023 |
| Procurement of Meals and Snacks with Accomodation for 30 pax. for use of PHO-H100 Eco Lodge | 06/14/2023 |
| Procurement of 5pcs Tire. by use of PGO-Asc Tire Supply And General Merchandise | 06/21/2023 |
| Procurement of 5pcs. Tire, etc.-Blessed Montero General Merchandise | 06/21/2023 |
| Procurement of 5pcs. Tire, etc.-Sure Tire Trading | 06/21/2023 |
| Procurement of Meals and Snacks during the 2nd Summit of Legislative Partners. by use of PVGO-Mother's Way Fastfood&Restaurant | 06/21/2023 |
| Procurement of 200 bags rice,25kgs/sack. for use of PGO-WARDEN'S-Doers Multi-Purpose Cooperative | 06/23/2023 |
| Procurement of 4 Lit. Roof Sealant. for use of PGSO-Wilconstruct Enterprise | 06/23/2023 |
| Procurement of 42pcs. Pre-Painted Corr,etc. for use of PGSO-Clark CHV Enterprise | 06/23/2023 |
| Procurement of 8 Cart Toner,etc. for use of PGSO-Copylandia Office Systems Corporation | 06/21/2023 |
| Procurement of 1 pc. Soldering station, etc. for use of PGO-IT-CA Bliss Enterprise | 06/27/2023 |
| Procurement of 1 set desktop Computer. for use of DMDH-Hexacom Enterprises | 06/27/2023 |
| Procurement of 12,865 pc. firearm ammunation, etc. for use of PGO-Armscor Shooting Center, Inc | 06/27/2023 |
| Procurement of 390 pairs cutting scissor, etc. for use of PGO-PESO-TSB Bazaar | 06/27/2023 |
| Procurement of 4 unit Tire, all Terrain. for use of KDH-Sure tire trading | 06/27/2023 |
| Procurement of 4,300 Booklet Family Health Diary. for use of PHO-MS Printing Press&Cope Center | 06/29/2023 |
| Procurement of 1 Set Conference Table. for use of PGO-WARDEN'S-Bingcola's Wookworks | 06/27/2023 |
| Procurement of 13 Sets Flip Chart for Dental, etc. for use of PHO-Ms Printing Press&Copy center | 06/29/2023 |
| Procurement of 200 pcs. Brochures on food safety, etc. for use of PHO-Right Mark Printing Press | 06/29/2023 |
| Procurement of 30 pcs. Tarpaulin, etc. for use of PHO-Jerine Printing Services | 06/29/2023 |
| Procurement of Meals and Snacks with accomodation. for use of PHO-Sham Rock Tavern | 06/15/2023 |
| Procurement of Meals and Snacks with Accomodation. for use of PHO-Sham Rock Tavern | 06/15/2023 |
| Procurement of 13 pc Dental Typodont Model. for use of PHO-Ynomrah Dental Supply | 06/29/2023 |
| Procurement of 20pcs. Printing and Binding. for use of PHO-Rianella Printing Press | 07/03/2023 |
| Procurement of 30pcs. Fire Extinguisher. for use of PDRRMO-TJ Industries&Services | 07/03/2023 |
| Procurement of 2,169 Box Powdered Milk. for use of OPSWD-TSH Corporation | 07/04/2023 |
| Procurement of 1 Unit Smart TV. for use of BAC-GOODS-TSS Corporation | 07/04/2023 |
| Procurement of 1,000 pc. Pinggang Pinoy, Brochure,etc. for use of PHO-Rianella Printing Press | 07/04/2023 |
| Procurement of 1,200 pcs. 10 Kumainments Fan. for use of PHO-Gold Ink Pringint Shop | 07/04/2023 |
| Procurement of 530 Booklet Handbook/Record Book. for use of PHO-Ms Printing Press&Copy Center | 07/04/2023 |
| Procurement of 6,579 pcs. Printing and Binding. for use of OPSWD-Gold Ink Printing Shop | 07/04/2023 |
| Procurement of Meals and Snacks for 39 packs. for use of PHRMDO-Benguet Government Employees MPC | 07/07/2023 |
| Procurement of 3 guards, Security Services covering the period of July to December 2023. for use of PGSO-Carlomaximus Security agency Inc. | 07/03/2023 |
| Procurement of 40 gallons alcohol,etc. for use of PGSO-TSB Bazaar | 07/06/2023 |
| Procurement of 1 Unit Network Attached Storage. for use of PBO-CA Bliss Enterprise | 07/11/2023 |
| Procurement of 1 Unit Notebook Computer. for use of PEO-Officetech General Merchandise | 07/12/2023 |
| Procurement of 2 unit Server Cabinet. for use of PGO-IT-CA Bliss Enterprise | 07/11/2023 |
| Procurement of 2,000 Bags Cement. for use of PEO-Clark CHV Enterprise | 07/11/2023 |
| Procurement of 50pcs. Chair, Monoblock, etc. for use of PGSO-CA Bliss Enterprise | 07/12/2023 |
| Procurement of 37 pax Lease of Venue, Accomodation and Provision of Meals. for use of PGO-Vista Marina Hotel&Resort | 07/18/2023 |
| Procurement of 5pcs. Adjustable Wrench, etc. for use of PGO-BTS-Doers Multi-Purpose Cooperative | 07/13/2023 |
| Procurement of Full Board and Accomodation. for use of OPAG-ASIN Hotspring Pooten Resort | 07/11/2023 |
| Procurement of 150 packs meals and snacks. for use of SPO-Angelie Mhay Eatery | 07/20/2023 |
| Procurement of 4 pcs. Tire. for use of PHO-Sure Tire Trading | 07/19/2023 |
| Procurement of 1 Unit Battery, etc. for use of PHO-B.E.L.T. Auto Parts Repair Services | 07/19/2023 |
| Procurement of 5pcs. Tire. for use of PDRRMO-Blessed Montero General Merchandise | 07/21/2023 |
| Procurement of 1 Lot Full Board and Accommodation for 45 pax-456 HOTEL | 07/10/2023 |
| Procurement of 1 Lot Meals and Snacks for various dates & venues for use of PVGO | 07/24/2023 |
| Procurement of 10pcs. Office chair. for use of PGO-TOURISM-Marjck Enterprise | 07/24/2023 |
| Procurement of Waste Hauling Services (Treatment and Disposal of 3,000kgs. Hospital Hazardous Wastes) for use of ADH-Cleanway Environmental Management Solutions, Inc. | 07/24/2023 |
| Procurement of 250 packs Meals and Snacks. for use of SPMO-Angelie Mhay Eatery | 07/24/2023 |
| Purchase of 3 units Aircon, 5TR Inverter, Floor Mounted for use of OPAG-JNE Appliance | 07/28/2023 |
| Purchase of Meals and Snacks with Accommodation-H100 Eco Lodge | 08/04/2023 |
| Purchase of 1 Lot Full Board and Accommodation for 45 pax for use of PDRRMO-456 Hotel | 07/10/2023 |
| Purchase of 9 pcs Hanging Bookshelves/Cabinet for use of PLO-Patokpok Furniture Shop | 07/28/2023 |
| Purchase of 45 Bags Broodsow/Breeder ,etc. for use of PVET-DOERS Multi-Purpose Cooperative | 07/28/2023 |
| Purchase of 33 packs Pig Booster, etc. for use of PVET-Farmers Zone Trading | 07/28/2023 |
| Purchase of 1 unit Portable Ventilator for use of PDRRMO-Arayem Trade | 08/01/2023 |
| Purchase of Meals and Snacks for 205 serves for use of OPSWD-G-String Bar & Restuarant | 08/01/2023 |
| Purchase of 1 unit Server for use of PGO-IT-Hexacom Enterprises | 08/04/2023 |
| Procurement of 1 unit Projector, Outdoor for use of PHO-Catalyst Computer | 08/04/2023 |
| Purchase of Meals and Snacks for 31 Packs for use of OPAG-Khim-Jan Food Services | 08/04/2023 |
| Purchase of 4 pcs Thermos, etc. for use of NBDH-Shandau Enterprises | 08/04/2023 |
| Purchase of 1 unit Demolition Jackhammer-UGY General Merchandise | 08/04/2023 |
| Purchase of 2 pcs Aluminum pot for use of NBDH-CA Bliss Enterprise | 08/04/2023 |
| Procurement of 1 unit led display monitor for use of PEO-HEXACOM ENTERPRISES | 08/09/2023 |
| Purchase of 60 yards pink fabric, etc. for use of PGO-BTS-GEORGIE'S DRY GOODS | 08/04/2023 |
| Purchase of meals and snacks for 33 pax for use of OPAG | 08/09/2023 |
| Purchase of meals and snacks with accommodation for use of PHO | 08/03/2023 |
| Procurement 22 bags lactation, pellet, etc. for use of PVET-FARMERS ZONE TRADING | 08/07/2023 |
| Purchase of 1 lot meals and snacks for use of PGO-SSU-LYDO-BENGUET GOVERNMENT EMPLOYEE MPC | 08/11/2023 |
| Purchase of 25 spools royal blue thread, etc. for use of PGO-BTS-JSCG ENTERPRISE, OPC | 08/04/2023 |
| Purchase of 4 pcs Tires for use of SPO-Blessed Montero Gen | 08/09/2023 |
| Purchase of Meals and Snacks for 540 packs for use of PGO-G-String Bar and Restaurant | 08/08/2023 |
| Purchase of 1 head Goat, Cross, etc. for use of PVET-Lord Elgyn Merchandising | 08/10/2023 |
| Purchase of Ten (10) pcs Table, Foldable 6 ft. for use of PGSO-CA Bliss Enterprise | 08/14/2023 |
| Purchase of 20 pcs. Curtain Rod for use of PGSO-Wi-Al Construction Builders | 08/14/2023 |
| Purchase of 32 pcs. Silver Double Adjustable Curtain Bracket, etc. for use of PGSO-WilConstruct Enterprise | 08/14/2023 |
| Procurement of Meals and Snacks with Accommodation for use of PHO-Asin Hotspring Pooten Resort | 08/14/2023 |
| Procurement of Six (6) Liters Lambdacyhalothrin, etc. for use of OPAG-Farmers Zone Trading | 08/14/2023 |
| Procurement of Meals and Snacks for use of SPO-Hezekias Catering Services | 08/18/2023 |
| Procurement of 120 sets Sports Uniform for use of PGO SSU-Sports-Wiseprint Tailoring | 08/17/2023 |
| Procurement of Meals and Snacks for 150 Pax for use of SPO0-Hezekias Catering Services | 08/17/2023 |
| Procurement of Meals and Snacks for 28 pax for use of OPAG-Franzallen Catering Services | 08/15/2023 |
| Procurement of Five (5) rolls Cling Film, etc. for use of DMDH-Power Built Gen Merchandise | 08/15/2023 |
| Procurement of One (1) set Desktop for use of OSSP-Hexacom Enterprise | 08/15/2023 |
| Procurement of Three (3) units LED Display monitor for use of PEO-CA Bliss Enterprise | 08/14/2023 |
| Procurement of Meals and Snacks for 212 Pax for use of PGO-G-String Bar and Restaurant | 08/14/2023 |
| Procurement of Two (2) units Wi-Fi Repeater, etc. for use of PEO-Hexacom Enterprises | 08/14/2023 |
| Procurement of One (1) pc. Reflective Signages (Sticker), etc. for use of PGO-Tourism-Summer Artsign | 08/09/2023 |
| Procurement of Two (2) units Printer for use of BENRO-Hexacom Enterprises | 08/15/2023 |
| Procurement of Construction Supplies for use of PEO-Wi-Al Construction | 08/30/2023 |
| Procurement of Construction Supplies-Wilconstruct Enterprise | 08/30/2023 |
| Procurement of 5 pcs Tures for use of PGO-LJG 4x4 Off-Road | 08/29/2023 |
| Procurement of 250 pcs Backpack-Kadasan School Supplies | 08/24/2023 |
| Procurement of Meals and Snacks (37 Pax) for use of OPAG-Hezekiah's Restaurant | 08/24/2023 |
| Procurement of 1 lot Meals and Snacks for use of PGO-BAC Goods-BGEMPC | 08/24/2023 |
| Procurement of 315 Vials Rabies Vaccine, etc for use of PVET-Lucky Rose Trading | 09/04/2023 |
| Procurement of Meals and Snacks (150 pax) for use of PVGO-Party Food Avenue | 09/04/2023 |
| Procurement of 1 Lot Meals and Snacks for use of PGO-BGEMPC | 09/04/2023 |
| Procurement of 2 units Floor Polisher for use of PGO-CA Bliss Enterprise | 08/31/2023 |
| Procurement of Meals and Snacks for use of PHO | 08/29/2023 |
| Procurement of One (1) unit Rescue Boat for use of PGO-PDRRMO-Arayem Trade | 08/31/2023 |
| Procurement of Meals and Snacks (810 pax) for use of PPDO-BGEMPC | 08/30/2023 |
| Procurement of Meals and Snacks for use of PHO-RK's Garden Breeze Hotel | 08/30/2023 |
| Procurement of Meals and Snacks (29 pax) for use of OPAG-Mayflors Fasfood | 08/29/2023 |
| Procurement of 1 Sala Set, Wooden-Hacekhai Home Furnitures | 08/29/2023 |
| Procurement of Two (2) units Desktop Computer for use of PPDO-Hexacom Enterprise | 08/31/2023 |
| Procurement of Procurement of Meals and Snacks (31 pax) for use of OPAG-Daniel Eatery | 09/08/2023 |
| Procurement of Security Services for use of PGSO-Carlomaximus Security | 09/07/2023 |
| Procurement of One (1) unit Plasma Cutter Machine, etc. for use of KDH-UGY Gen Merchandise | 09/07/2023 |
| Procurement of Sixty (60) books 21st Century Literature, etc.-Mutya Publishing House | 09/07/2023 |
| Procurement of Meals and Snacks (200 pax) for use of PHRMDO | 09/07/2023 |
| Procurement of Two (2) units Projector for use of PGSO-Hexacom Enterprises | 09/07/2023 |
| Procurement of One (1) set Aluminum Stage Platform for use of PGSO-Photo City | 09/07/2023 |
| Procurement of Fifteen (15) pcs Table Fodable, etc. for use of PGSO-CA Bliss | 09/07/2023 |
| Procurement of Two (2) units Percolator, etc.-CA Bliss Enterprise | 09/07/2023 |
| Procurement of Four (4) pcs Tires (RP Vehicle Toyota Fortuner)-Blessed Montero Gen Merchandise | 09/05/2023 |
| Procurement of Meals and Snacks with accommodation for 27 serves for use of PGO-PESO-Marand Resort and Spa | 09/19/2023 |
| Procurement of 22 Packs Tissue for use of PGO-PESO-CA Bliss Enterprise | 09/11/2023 |
| Procurement of 13 units Trolley for use of PGO-PESO-Power BUilt Gen Merchandise | 09/11/2023 |
| Procurement of 96pcs Medals for use of OSSP-Mont Blanc Storehouse | 09/12/2023 |
| Procurement of 1 pc Trophy (Over all Champion), etc. for use of OSSP-Pinder Art and Design Studio | 09/12/2023 |
| Procurement of 5pcs Air Curtain for use of PEO-CA Bliss Enterprise | 09/14/2023 |
| Procurement of Meals and Snacks (150 pax) for use of SPMO-BGEMPC | 09/14/2023 |
| Procurement of 1500 packs Battery, Alkaline, etc. for use of PGSO-The Stable Education Supply | 09/15/2023 |
| Procurement of 27 box Thumb tacks, etc for use of PGSO-Baguio Prince Enterprise | 09/15/2023 |
| Procurement of Meals and Snacks with Accomodation for Use of PHO-Komedor Cafe and Inn | 09/13/2023 |
| Procurement of Meals and Snacks for 40 Servers for Use of PHRMDO-BGEMPC | 09/11/2023 |
| Procurement of Meals and snacks for 300 Pax for Use of SPMO-BGEMPC | 09/11/2023 |
| Procurement of Meals and Snacks with Accomodation for use of PHO-Komedor Cafe and Inn | 09/12/2023 |
| Procurement of 6 pcs Pallet, Floor Plastic for use of PGO-PDRRMO-Heavens Valley | 09/18/2023 |
| Procurement of 4 pcs Tires for use of PEO-Blessed Montero General Merchandise | 09/11/2023 |
| Procurement of Meals and Snacks for use of PGO-PDRRMO-BGE MPC | 09/25/2023 |
| Procurement of Full board and Accommodation for use of PDRRMO | 09/26/2023 |
| Procurement of 40 Books Makinang-makinang, etc. for use of DepEd-ESM Learning Enterprises | 09/20/2023 |
| Procurement of Meals and Snacks for use of PGO-BGE MPC | 09/22/2023 |
| Procurement of 5 Heads Goat for use of PVET | 08/25/2023 |
| Procurement of LED Wall, etc. for use of PGSO-Photo City | 09/21/2023 |
| Procurement of Labor and Materials (Transmitting/Body Repair and Painting)-Autobase Automotive Services | 09/27/2023 |
| Procurement of 1 unit Develop Fusing Unit for use of BENRO-Copylandia Office Systems | 09/14/2023 |
| Procurement of Meals and Snacks with rent of Function Hall for use of Benguet PPO | 09/29/2023 |
| Procurement of 500 pcs. RSB-16mmx6m, etc. for use of PEO-KM.6 Hardware & Gen Merchandise | 10/02/2023 |
| Procurement of 10 pcs Road Signages for use of PEO-Dejavu Printmore Enterprises | 10/02/2023 |
| Procurement of 1 unit Sound system, portable for use of PHRMDO | 10/02/2023 |
| Procurement of Meals and Snacks for use of PPDO-G-String Bar and Restaurant | 09/29/2023 |
| Procurement of 2 sets Floor Standing Air Conditioning Unit for use of PEO | 09/28/2023 |
| Procurement of 1 unit Desktop Case for use of PGO-Hexacom Enterprises | 09/28/2023 |
| Procurement of Meals and Snacks for use of PGO-PDRRMO-BGE MPC | 09/26/2023 |
| Procurement of Meals and Snacks for use of PHRMDO-BGE MPC | 09/26/2023 |
| Procurement of 1 pcs, Plaque, etc. for use of PHRMDO-Signs of Success Gen Merchandise | 09/25/2023 |
| Procurement of 4 Heads Pig, Live, etc. for use of PGO-Hernz Hogs & Consumer Goods Trading | 09/26/2023 |
| Procurement of One (1) roll cloth, fabric for use of PEO-TSB Bazaar | 09/08/2023 |
| Procurement of 100 pcs Benguet Environment Code for use of OSSP-Gold ink Printing Shop | 10/03/2023 |
| Procurement of One (1) unit Label Printer for use of PGSO-Advantage One Technology | 10/04/2023 |
| Procurement of Full board and accomodation for use of PDRRMO-Marand Resort and Spa | 10/05/2023 |
| Procurement of Meals and Snacks for use of PGO-SSU-G-String Bar and Restaurant | 10/05/2023 |
| Procurement of 2 pcs Pin-P/N 14564695, etc. for use of PEO-Motorpool | 10/05/2023 |
| Procurement of Meals and Snacks for use of PGO-G-String Bar and Restaurant | 10/05/2023 |
| Procurement of Meals and Snacks for use of PVGO-BGE MPC | 10/05/2023 |
| Procurement of 5 pcs Tires (SJV 734)-LJG 44 Off-Road Car Accessories Shop | 10/05/2023 |
| Procurement of Meals and Snacks for use of OPSWD-G-String Bar and Restaurant | 10/05/2023 |
| Procurement of Meals and Snacks for use of DILG-G-String Bar and Restaurant | 10/05/2023 |
| Procurement of 55 pcs Lantern, Customized, etc. for use of PGSO | 10/16/2023 |
| Procurement of Meals and Snacks for use of OPAG-G-String Bar and Restaurant | 10/16/2023 |
| Procurement of 3 units Electric Killer Lamp for use of PGO-CA Bliss Enterprise | 10/16/2023 |
| Procurement of 1 set Lantern with Benguet Logo, etc. for use of PGSO | 10/16/2023 |
| Procurement of 12 units Stove, etc. for use of PGO-PDRRMO-TSB Bazaar | 10/16/2023 |
| Procurement of 15.5 lm. 2-1/4in Laminated Glass Panel, etc. for use of PEO-O&J Glass and Aluminum | 10/13/2023 |
| Procurement of Meals and Snacks for use of PPDO | 10/13/2023 |
| Procurement of 2 pcs Steel Cabinet for use of DMDH-Power Built Gen Merch | 10/12/2023 |
| Procurement of 4 sets Traclight, etc. for use of PEO-Powerbuild Gen Merch | 10/12/2023 |
| Procurement of 1 lot Siphoning of 1 unit 2 Chamber Septic Tank/Vault for use of PGSO-Trabahoy Garantisado Pozonegro | 10/12/2023 |
| Procurement of 100 yrds cloth, handwoven for use of PEO-WACOT | 10/10/2023 |
| Procurement of 60 packs Specialty paper, etc. for use of DILG | 10/10/2023 |
| Procurement of 1 unit Scanner for use of PGO-BAC Goods-Catalyst Computer | 10/10/2023 |
| Procurement of 1 set Roll-up Door, etc. for use of PGSO | 10/10/2023 |
| Procurement of 3 box blind rivets, etc. for use of PGSO-Toolbox Hardware | 10/09/2023 |
| Procurement of 22 pcs. Marine Plywood, etc. for use of PGSO-WI-AL Construction | 10/09/2023 |
| Procurement of 22 pcs Pre-painted GI Bux Gutter, etc. for use of PGSO | 10/09/2023 |
| Procurement of 1 pc. Fusing Unit for use of PHO-Copylandia Office Systems Corporation | 10/06/2023 |
| Procurement of 3 pcs Toner, etc. for use of PGSO-WH-Copylandia | 10/06/2023 |
| Procurement of 2 units Glass and Aluminum Works, etc. for use of PGSO-O&J Glass and Aluminum Supply | 10/06/2023 |
| Procurement of 6 pcs Plaque, etc. for use of DILG-Benguet-Signs of Success Gen Merchandise | 10/06/2023 |
| Procurement of 1 lot Speaker with Installation for use of PGSO-Soundbox Gen Merchandise | 10/03/2023 |
| Procurement of Meals and Snacks for use of PGO-BGE MPC | 10/11/2023 |
| Procurement of 1 set wireless booster, etc. for use of PGSO-Hexacom Enterprises | 10/13/2023 |
| Procurement of 1 unit Desktop Computer for use of PGO-BAC Infra-CA Bliss | 10/13/2023 |
| Procurement of 4 units Desktop Computer for use of PGSO-Admin-Catalyst Computer | 10/13/2023 |
| Procurement of Meals and Snacks for use of PPDO-PITACO Bulls Cafe | 10/12/2023 |
| Procurement of Meals and Snacks for use of PPDO-M. Lesino Cafe | 10/12/2023 |
| Procurement of Meals and Snacks for use of PPDO-DANIELS Eatery | 10/13/2023 |
| Procurement of 5 pcs Tires for use of SPO-Sure Tire Trading | 10/13/2023 |
| Procurement of 3 units Bookshelves, etc. for use of PHO-Patokpok Furniture Shop | 10/09/2023 |
| Procurement of 4 pcs Paint brush, etc. for use of PGSO-Toolbox Hardware | 10/13/2023 |
| Procurement of 24 gals. Semi gloss latex, etc. for use of PGSO-WI-AL Construction | 10/13/2023 |
| Procurement of 10 pcs Sand Paper, etc. for use of PGSO | 10/13/2023 |
| Procurement of 15 pcs Table, folding, etc. for use of PEO-Powerbuild Gen Merch | 10/10/2023 |
| Procurement of 250 sq. meter Bermuda Grass, Natural-Marcy's Garden | 10/19/2023 |
| Procurement of 5 kgs Welding Rod, etc. for use of PGSO-Toolbox Hardware | 10/18/2023 |
| Procurement of 10 pcs. Gi Pipe, etc. for use of UGY Gen Merchandise | 10/18/2023 |
| Procurement of 25 pcs. GI Welded wire mesh, etc. for use of PGSO-Clark CHV Enterprise | 10/18/2023 |
| Procurement of Meals and Snacks for use of PGO-BGE MPC | 10/18/2023 |
| Procurement of 1 lot Meals and Snacks for use of PGO-PESO-G-String Bar and Restaurant | 10/17/2023 |
| Procurement of Snacks for use of SPMO-BGE MPC | 10/17/2023 |
| Procurement of 1 unit Banknote Counter/Sorter-Functional Inc. | 10/17/2023 |
| Procurement of 120 pcs Pillow, etc. for use of PDRRMO-TSB Bazaar | 10/17/2023 |
| Procurement of 200 pcs Printing of Legislative Chronical for use of OSSP-Gold Ink Printing Shop | 10/17/2023 |
| Procurement of 131 pcs T-shirt, dri-fit for use of OPAG-Wiseprint Tailoring | 10/17/2023 |
| Procurement of Meals and Snacks for use of PPDO-BAJON's Restaurant | 10/16/2023 |
| Procurement of 12 rolls regular hose for use of PGO-PDRRMO | 10/16/2023 |
| Procurement of 4 bottles TN 619, Black for use of PGSO-Copylandia Office Systems | 10/16/2023 |
| Procurement of Meals and Snacks for use of PPDO | 10/13/2023 |
| Procurement of Meals and Snacks for use of OPAG-G-String Bar and Restaurant | 10/12/2023 |
| Procurement of 200 sacks rice, 25kg/sack for use of PGO-Doers Multi-Purpose Coop | 09/12/2023 |
| Procurement of Meals and Snacks for use of PVET-G-String Bar and Resto | 10/12/2023 |
| Procurement of Meals and Snacks for 240 pax for use of BPENRO-Igorot-Taste Eatery | 09/07/2023 |
| Procurement of 4pcs Signages for use of PEO-Mont Blanc Storehouse | 10/10/2023 |
| Procurement LED Wall, etc for use of PGSO-Photo City | 09/21/2023 |
| Procurement of 1 Set Cultural Instruments for use of SPMO-Ruby D. Dengay | 10/18/2023 |
| Procurement of 10 pcs 2inx6x12 Good Lumber, etc. for use of PPDO-Wi-Al Construction Builders | 10/24/2023 |
| Procurement of Snacks for use of PGO-BAC Infra-BGE MPC | 10/26/2023 |
| Procurement of 3 pcs. Brush(2), etc. for use of PPDO-Toolbox Hardware | 10/24/2023 |
| Procurement of 22 pcs 2inx3inx12in Good Lumber, etc. for use of PPDO-KM.6 Hardware & Gen Merchandise | 10/24/2023 |
| Procurement of 5 pcs. Unbreakable Power Strip for use of PPDO-ACW Enterprises | 10/24/2023 |
| Procurement of 10 kgs. #16 G.I Tire Wire, etc. for use of PPDO-UGY Gen Merchandise | 10/24/2023 |
| Procurement of 40 pcs Eye Protection Glasses for use of PPDO-Clark CHV Enterprise | 10/24/2023 |
| Procurement of 14 units Robot Intelligent Machines, etc. for use of PGO-CREOTEC Philippines | 10/24/2023 |
| Procurement of Meals and Snacks for use of PVGO-Danrick Jazper Eatery | 10/26/2023 |
| Procurement of 5 Heads Live Pig for use of BENRO-Katrans Marketing | 10/26/2023 |
| Procurement of Meals and Snacks with Lease of Venue for use of PGO-Newtown Plaza Hotel | 10/27/2023 |
| Procurement of 50 pcs POT, Regular Size, etc. for use of PGO-PDRRMO-Low Cost Consumer Goods Trading | 10/24/2023 |
| Procurement of 2 units Capture Card, etc. for use of PGSO-Hexacome Enterprises | 10/24/2023 |
| Procurement of 2 pcs Powered Speaker for use of PGO-Wardens-CA Bliss Enterprise | 10/27/2023 |
| Procurement of 1 unit LED Display Monitor for use of PEO-Hexacom Enterprises | 10/26/2023 |
| Procurement of 10 units Connector, etc. for use of PGSO-Hexacome Enterprises | 10/26/2023 |
| Procurement of 3 units Desktop Computer for use of PPDO-Hexacom Enterprises | 10/26/2023 |
| Procurement of 1 unit Laptop for use of PPDO-Hexacom Enterprises | 10/26/2023 |
| Procurement of 4 pcs. Canvas (Tolda) for use of PGO-UGY Gen Merchandise | 10/24/2023 |
| Procurement of 1 unit Graphics Card for use of PGO-IT-Hexacom Enterprises | 10/24/2023 |
| Procurement of 1 unit Laptop for use of PVGO-Hexacom Enterprises | 10/27/2023 |
| Procurement of Meals and Snacks for use of PGO-BGE MPC | 10/26/2023 |
| Procurement of 6 pcs Tires for use of PEO-Motorpool-DOERS Multi-Purpose Cooperative | 10/26/2023 |
| Procurement of Tires, Brandnew for use of OPAG-LJG 4x4 Off-Road Car Accessories Shop | 10/24/2023 |
| Procurement of 60 pcs 24in x 24in Synthetic Granite Tiles (Black), etc. for use of PEO-UGY Gen Merch | 10/24/2023 |
| Procurement of Heavy Equipment (Payloader) for use of PDRRMO-BTLES Heavy Equipment Trading | 10/17/2023 |
| Procurement of 1 yard Sand Paper, etc. for use of PGSO-Clark CHV Enterprise | 10/13/2023 |
| Procurement of 60 Books en[g] counters, etc. for use of DepEd-St. Bernadette Publishing House | 10/26/2023 |
| Procurement of 10kgs. Brown Sugar, etc. for use of TSH Corporation | 11/07/2023 |
| Procurement of Meals and Snacks for use of PVGO-Danrick Jazper Eatery | 11/07/2023 |
| Procurement of 7 units Table, Side, with 3 Drawers, Wooden for use of PHO-Patokpok Furniture Shop | 10/24/2023 |
| Procurement of 10 pcs Hand Towels, etc. for use of PEO-DOES Multi-Purpose Cooperative | 11/07/2023 |
| Procurement of 404 Sacks Rice, 25 KG/Sack for use of OPSWD-Clark CHV Enterprise | 11/07/2023 |
| Procurement of 20 Bottle Ink Refill, etc. for use of PGO-BAC Health-The Stable Education Supply | 11/08/2023 |
| Procurement of 15 Boxes Fastener, etc. for use of PGO-BAC Health | 11/08/2023 |
| Procurement of 50 pcs Hightlighter, etc. for use of PGO-BAC Health-TSB Bazaar | 11/08/2023 |
| Procurement of 1 unit Laptop Computer with complete accessories, etc. for use of PHO-CA Bliss Enterprise | 11/07/2023 |
| Procurement of 1 unit Pressure Cooker/Canner for use of OPAG-Low Cost Consumer | 11/07/2023 |
| Procurement of 1 Lot Aluminum-Glass Partition for use of PGSO-Espeeranza Glass and Aluminum Supply | 11/07/2023 |
| Procurement of Meals and Snacks for use of PGO-Wardens-BGE MPC | 11/08/2023 |
| Procurement of 1 unit Break Actuator, etc. for use of OSSP-Diltex Mart | 08/14/2023 |
| Procurement of Stage Lights with Installation for use of PGSO-Photo City | 10/26/2023 |
| Procurement of 60 Books (Understanding Culture Society and Politics) for use of DepEd-Mutya Publishing House, Inc. | 10/25/2023 |
| Procurement of 6 Heads Live Pigs for use of OPAG-MUrasaka Enterprise | 11/09/2023 |
| Procurement of 4 units Table, Computer, Wooden, Fabricated for use of PBO-Bingcola's Woodworks | 11/08/2023 |
| Procurement of 2 pcs Powered Speaker with Stand, etc. for use of PGO-Wardens-Musar Music Corp | 10/27/2023 |
| Procurement of 90 Cases Sardines, etc. for use of OPSWD-TSS Corporation | 11/10/2023 |
| Procurement of 1 unit Delivery Trolley for use of PHO-Catalyst Computer | 11/10/2023 |
| Procurement of Meals and Snacks for 200 Pax for use of PHO-Pitaco Bulls Cafe | 11/09/2023 |
| Procurement of 2,200 pcs Toothbrush, etc. for use of PHO-RPD Chem Enterprise | 11/10/2023 |
| Procurement of 2,200 pcs Bath Soap, etc. for use of PHO-TSB Bazaar | 11/10/2023 |
| Procurement of 50 pcs, e-clip, etc. for use of PGSO-Toolbox Hardware | 11/10/2023 |
| Procurement of 20 pcs Carrying Channel for use of PGSO-Clark CHV Enterprise | 11/10/2023 |
| Procurement of 40 pcs. G.I. Sheet, Pre-painted Corrugated, etc. for use of PEO-Wilconstruct Enterprise | 11/10/2023 |
| Procurement of 33 pcs. Pre-painted Corr. Roofing, etc. for use of PGSO | 11/10/2023 |
| Procurement of 130 kgs. Umbrella Nail, etc. for use of PEO-Wi-Al Construction Builders | 11/10/2023 |
| Procurement of 8 Gal. Cement, etc. for use of PGSO-UGY Gen Merchandise | 11/11/2023 |
| Procurement of 1000 pads Accoutable Forms, etc. for use of PTO-National Printing Office | 09/14/2023 |
| Procurement of 150 Books Accounting forms, etc. for use of PTO-National Printing Office | 09/14/2023 |
| Procurement of 200 pcs Frosted Mugs for use of PHO-MS Printing Press | 11/14/2023 |
| Procurement of 6 pcs Wooden Wall Clock, etc. for use of PHO-Jerine Printing Services | 11/14/2023 |
| Procurement of 33 Bags Broodsow/Breeder, pellet for use of PVET | 11/14/2023 |
| Procurement of 36 Bags Layer Feeds for use of PVET-Katrans Marketing | 11/14/2023 |
| Procurement of 1 set Network and Equipment Repair Toolkit, etc. for use of PGSO-Catalyst Computer | 11/14/2023 |
| Procurement of 20 pcs Table Runners Cloth, Inabel for use of PGSO-Cellaine Curtain and Pillow House | 11/14/2023 |
| Procurement of 2 units Wifi Router, etc. for use of PGSO | 11/14/2023 |
| Procurement of 1 unit PWD Assy (Part No. A9CD-PPD19-00), etc. for use of PEO-Copylandia Office Systems Corporation | 11/14/2023 |
| Procurement of 28 Bags Tile Adhesive for use of PGSO-Wi-Al Construction Builders | 11/10/2023 |
| Procurement of 2 sets Uniral with sensor, etc. for use of PGSO-Wilconstruct Enterprise | 11/10/2023 |
| Procurement of 14 pcs. Trophies, Wooden, 8 Inches, etc. for use of PGO-Mont Blanc | 11/16/2023 |
| Procurement of 1pc Trophies, Acrylic, 15 inches, etc. for use of PGO-Signs of Success | 11/16/2023 |
| Procurement of 20 pcs. Planner, etc. for use of PGO-Mont Blanc Storehouse Enterprise | 11/16/2023 |
| Procurement of 12 pcs Bag, Backpack, Benguet Woven for use of PGO-SSU-LYDO | 11/16/2023 |
| Procurement of 18 pcs Bags for use of PGO-Kulibeng Handicraft | 11/16/2023 |
| Procurement of 11 units Knapsack Sprayer, 16 Litters capacity, etc-Tiberium J Agri Supply | 11/14/2023 |
| Procurement of 6 Heads Pig for use of PEO-Katrans Marketing | 11/10/2023 |
| Procurement of 28 pcs Plaque for use of PVET-Dejavu Printmore Enterprises | 10/20/2023 |
| Procurement of Publication of Partial List of Delinquent Real Property Taxpayers for use of PTO-Hamada Printers | 11/20/2023 |
| Procurement of 14 Rolls Linoleum for use of PGSO-TSB Bazaar | 11/20/2023 |
