Province of Benguet

G&S Purchase Order

Bids and Awards Committee
Goods and Services
Purchase Order
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Project TitleDate Posted
(m-d-y)
Procurement of 2 rolls Greenhouse (tunnel) Film, etc-HEAVEN/S VALLEY03/03/2023
Procurement of 15,000 pcs. Polyethylene bags, etc-MURASAKA ENT03/03/2023
Procurement of 30 sacks PCM chicken manure-FARMERS ZONE03/02/2023
Procurement of 1 liter Fungicide, foliar spray, etc-KATRANS MKTG03/02/2023
Procurement of 60 pcs. plastic pot-MURASAKA ENT03/02/2023
Procurement of 5 tubes Ink, Risograph, etc-COPYLANDIA03/06/2023
Procurement of 2 pcs. imaging unit 215 yellow, etc-COPYLANDIA02/28/2023
Procurement of 1 set smart TV with movable stand-TSS CORP.02/28/2023
Procurement of 1 unit digital multifunction copier with desk-COPYLANDIA OFFICE02/28/2023
Procurement of 2,255 vials of Rabies vaccine-LUCKY ROSE TRADING03/01/2023
Procurement of 1unit Digital Multifunction Copier-COPYLANDIA02/28/2023
Procurement of 60 pcs. Certificate Holder-MONT BLANC03/02/2023
Procurement of 2,000 pcs. Cal.45 Ammunition, etc. ARMSCOR SHOOTING CENTER, INC03/03/2023
Procurement of 50 pcs. bulb, LED, etc-UGY GEN. MDSE02/28/2023
Procurement of 350 pcs. LED, tube, etc-TOOLBOX HDWE02/28/2023
Procurement of 140 packs meals and snacks-HEZEKIAH/S02/28/2023
Procurement of Sound System for Benguet Sports Complex for use of PGSO-Soundbox General Merchandise09/14/2022
Procurement of 6 units Computer Table-PATOKPOK02/28/2023
Procurement of 30 carts Toner, TN323, Develop-COPYLANDIA02/28/2023
Procurement of 5 carts Toner Cartridge02/28/2023
Procurement of 1 unit Projector-HEXACOM ENT02/28/2023
Procurement of 50 pcs. Plywood, etc-WI-AL CONST. BUILDERS03/01/2023
Procurement of 2,000 kgs. Molasses, etc-MURASAKA ENT.03/01/2023
Procurement of 1 unit Network Printer-HEXACOM ENT03/01/2023
Procurement of 50 pcs. GI sheet, etc-WI-AL CONST. BUILDERS03/01/2023
Procurement of 40 packs meals and snacks-BGEMPC02/28/2023
Procurement of 1 unit document scanner-TSS CORP02/27/2023
Procurement of 1 pc. drill bit, etc-WI-AL CONST. BUILDER02/23/2023
Procurement of 1 unit Desktop Scanner-HEXACOM ENT02/27/2023
Procurement of 4 units Printer-HEXACOM ENT02/27/2023
Procurement of 154 packs meals and snacks-HEZEKIAH/S02/28/2023
Procurement of 2 pcs. car vacuum cleaner, etc-LJG 4X4 OFF-ROAD02/23/2023
Procurement of 9 sets gear socket/combination-TOOLBOX HDWE02/23/2023
Procurement of 1 unit wooden cabinet, etc. by PBO-PATOKPOK02/23/2023
Procurement of 5 pails Parts washer degreaser, etc-NCH PHILS. INC02/27/2023
Procurement of 150 sets Toilet bowl-TOOLBOX HARDWARE02/22/2023
Procurement of 4 pcs. Tires-DILTEX MART02/23/2023
Procurement of 50 cubic meter sand-CLARK CHV ENT02/21/2023
Procurement of Full board and Accommodation for 45 pax-RIVERVIEW WATERPARK02/20/2023
Procurement of Five (5) units Mobile Phones-TSS CORP02/13/2023
Procurement of Fifty (50) rolls tie wire-CLARK CHV ENT02/21/2023
Procurement of One (1) Photocopier for use of PEO-XWorks Sales02/09/2023
Procurement of Meals and Snacks for 20 pax-HEZEKIAH/S RESTAURANT02/13/2023
Procurement of Meals and Snacks for 59 pax, etc-HEZEKIAH/S RESTAURANT02/20/2023
Procurement of Meals and Snacks for 280 pax-BGEMPC02/20/2023
Procurement of Bran New Patient/Rescue Transport Vehicle-Diltex Mart02/17/2023
Procurement of 2,000 bags Cement-CLARK CHV ENT02/10/2023
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 PRESS02/10/2023
Procurement of 1,334 bd. ft. Lumber-CLARK CHV ENT.02/10/2023
Procurement of Sixteen (16) pcs. Flashlight, etc-UGY GEN. MDSE02/10/2023
Procurement of Brand New Toyota Hiace GL Grandia 2.8 DSL 4x2 A/T Passenger Van for use of PEO-Toyota Baguio City02/02/2023
Procurement of 300 sacks rice-HEAVEN/S VALLEY02/07/2023
Procurement of One (1) tube Toner, Ineo 367 Develop, TN323-COPYLANDIA02/03/2023
Procurement of 4,960 jars drinking water refill-BALMUCO02/03/2023
Procurement of meals and snacks for 300 pax-HEZEKIAH/S RESTAURANT02/03/2023
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-BGEMPC02/03/2023
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 RESTAURANT02/01/2023
Procurement of meals and snacks for 150 pax for use of OPSWD-BGEMPC01/31/2023
Procurement of Two (2) units Brand New Ambulance12/12/2022
Procurement of Office Supplies-TSB Bazaar07/05/2022
Procurement of Sports Jacket-WISEPRINT Tailoring12/27/2022
Procurement of Medals, resin-made-MONT BLANC Storehouse10/05/2022
Purchase of 369 Medals-Mont Blanc Storehouse10/05/2022
Procurement of Brand New 4x4 Pick-up Type Service Vehicle-TOYOTA San Fernando Pampanga12/16/2022
Procurement of Brand New Pick-up Type Vehicle, Model 2022 or 2023 by PEO-TOYOTA12/16/2022
Procurement of Office Supplies-TSB Bazaar12/13/2022
Procurement of Alcohol per Gallon, ethyl, 70%, etc.-TSB Bazaar12/13/2022
Procurement of Termite and Bukbok Control-MAPECON Phils. INC11/17/2022
Procurement of Executive Chairs, Gentle Prince-COMIA Furniture12/14/2022
Procurement of Brand New Ambulance Vehicle, Toyota Hiace Commuter Deluxe 2.8L Diesel M/T-DILTEX Mart12/12/2022
Procurement of Brand New Vehicle, Toyota Hiace Cargo-DILTEX Mart12/12/2022
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 Resort12/06/2022
Procurement of Lease of Venue with function hall and provision of meals and snacks for 50 pax-CALAJO Food House12/06/2022
Procurement of Full board and accommodation for 2 nights and 3 days activity good for 52 pax-RIVERVIEW Waterpark11/29/2022
Procurement of meals and snacks with accommodation for 53 pax-ASIN Hotspring Pooten Resort12/01/2022
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 Hotel11/21/2022
Procurement of Meals and snacks with accommodation for 2 days-RIVERVIEW Waterpark11/09/2022
Procurement of Meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort10/28/2022
Procurement of Brand New Toyota Hiace Commuter Deluxe Utility or Passenger Van Model 2023, by PPDO-DILTEX MART10/02/2022
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, Inc10/26/2022
Procurement of Brand-new Pick-up, 4 Wheel Drive-DILTEX MART09/19/2022
Procurement of Forty (40) pax accommodation with meals and snacks-NEST Resort10/14/2022
Procurement of One (1) lot Lease of venue inclusive of meals and snacks with accommodation-SAN JUAN Development and Management Corp10/12/2022
Procurement of Fifty-four (54) pax meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort10/17/2022
Procurement of Fity-Four (54) pax Meals and Snacks with Accomodation for 2 days, etc.-ASIN Hotspring Pooten Resort10/11/2022
Procurement of Two (2) Tubes Toner, TN323, Black, Ineo 287-COPYLANDIA Office Systems10/11/2022
Procurement of Meals and Snacks for Seventy-Five (75) pax by PPDO-Casa De Yzabelle Inn10/04/2022
Procurement of Meals and Snacks for Thirty (30) pax by PPDO-BAG-AYAN's Catering Services10/04/2022
Procurement of Three (3) pcs Calculator, Compact; 12 Digits, LCD Display, etc.-KADASAN Office and Schoold Supply09/15/2022
Procurement of Meals and Snacks for Fifty-Five (55) pax by PPDO-Generation Rendezvous Eatery10/04/2022
Procurement of Meals and Snacks for Thirty-Five (35) pax by PPDO- Mayflor's Fast Food Hause10/03/2022
Procurement of Five (5) pcs Canvas/Tolda, 12ft. x 16ft. etc.-WI-AL Construction Builders09/27/2022
Procurement of Meals for Three Hundred Fifty (350) for SPO-OSSP-PAPRICA Events09/27/2022
Procurement of One (1) set Sliding Window, etc.-ESPERANZA Glass and Aluminum Supply09/28/2022
Procurement of Meals and Snacks with Accomodation for 19 pax-H100 Eco Lodge08/19/2022
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 Flap09/15/2022
Procurement of One (1) package Shock Absorber, etc.-AUTOBASE Automotive09/16/2022
Procurement of Seventy-Five (75) pcs Flourescent, Compact, Light-Bulb, 18 Watts, etc.-UGY General Merchandise09/15/2022
Procurement of One (1) set Server (rack type) by PASSO-HEXACOM Enterprises09/21/2022
Procurement of One (1) lot Preventive Maintenance for 500 hours by PGSO-SOLID Steel Machinery09/16/2022
Procurement of Fifteen (15) pcs Electrical Receptacle, 4 inches-TOOLBOX Hardware09/15/2022
Procurement of Four Hundred (400) sacks Rice, 25 kg/sack-DOERS MPC09/15/2022
Procurement of Three Hundred Fifty-Eight (358) sacks Rice by OPSWD-DOERS MPC09/23/2022
Procurement of Meals and Snacks for 394 pax, etc.-PAPRICA Events Management Services09/21/2022
Procurement of Fort-Two (42) gals Waterproofing Membrane by KDH-WI-AL Construction09/23/2022
Procurement of Ten (10) Sheets Cartolina, Yellow, etc.-LASER Marketing09/21/2022
Procurement of One (1) lot Labor and Materials for the Installation of Glass, etc. by PGO-ESPERANZA Glass09/22/2022
Procurement of One Hundred Fifty (150) boxes Sardines, etc. by OPSWD-HERNZ HOGs & Consumer09/23/2022
Procurement of Six (6) pcs Tapis, etc. by PGO-KABAYAN Weaving09/21/2022
Procurement of Forty (40) pcs Correction Tape, 5mm x 8m Tape size, etc.-KADASAN Office & School Supplies09/21/2022
Procurement of Seventeen (17) boxes of Ballpen, Black, Ball Point, 20s/box, HBW, etc.-TSS Corporations09/21/2022
Procurement of One (1) set Extrication Equipment-PALMER-ASIA Inc09/22/2022
Procurement of One (1) unit Drone with Smart Phone-MOUNTAIN Studio09/05/2022
Procurement of Meals and Snacks for 20 pax (Sept, 26-30, 2022)-HEZEKIAH's Restuarant09/20/2022
Procurement of One (1) unit Drone by PEO-TSS Corporation09/12/2022
Procurement of Meals and Snacks, Packed by PHRMDO-HEZEKIAH's Restaurant09/15/2022
Procurement of One (1) Video Capture Card, etc.-TSS Corporation09/16/2022
Procurement of Twenty-Eight (28) pcs Ecopine/Russian Pine, etc.-WILCONSTRUCT Enterprise09/14/2022
Procurement of Ten (10) pcs Carrying Channel, etc.-WILCONSTRUC Enterprise09/16/2022
Procurement of Eight (8) pcs Tires with Tube and Flap-SURE TIRE Trading09/09/2022
Procurement of Twelve (12) pcs Double Furring, etc.-WI-AL Construction Builders09/16/2022
Procurement of Five (5) bags Cement, etc by PGSO-CW Hardware09/16/2022
Procurement of Three (3) units Multifunction Printer by PHO-LASER Marketing09/16/2022
Procurement of Four Hundred (400) pcs T8 LED tube, 18-20 watts, double-ended, etc.-WILCONSTRUCT Enterprise09/06/2022
Procurement of One (1) unit Printer (OCC), etc. by RTC-LASER MARKETING09/16/2022
Procurement of Three (3) pcs External Hard Disk Drive-CA Bliss Enterprise09/16/2022
Procurement of One (1) pc Central Processing Unit, Tray Type with Cooler, etc.-CA Bliss Enterprise09/16/2022
Procurement of Two (2) units Shredder, etc.-MURASAKA Enterprise08/06/2022
Procurement of One (1) pc Pneumatic Spray Gun, etc. by PGSO-TOOLBOX Hardware09/05/2022
Procurement of Two (2) units Printer, etc. by RTC-HEXACOM Enterprises09/16/2022
Procurement of Three (3) pcs Calculator, etc.-KADASAN Office and Schoold Supplies09/15/2022
Procurement of Meals and Snacks for 150 pax by SPO-OSSP-HEZEKIAH's Restaurant09/06/2022
Procurement of Seven (7) pails Paint, Flat Latex, White, etc. by PGSO-WI-AL Construction09/06/2022
Procurement of Seven (7) pcs Tires by OPAG-DOES MPC09/07/2022
Procurement of Meals and Snacks for 107 pax, etc.-BENGUET Gov't Employees MPC09/14/2022
Procurement of Four (4) pcs Cross Wrench, etc.-DOERS MPC09/09/2022
Procurement of One (1) set Digital Multifunction Copier-COPYLANDIA Office Systems Corporation09/06/2022
Procurement of One Hundred Fifty (150) pcs Plate, Round, Melamine Ware, 10 inches, etc.-TSB Bazaar09/09/2022
Procurement of Six (6) rolls Transfer Tape for Car Sticker & Transfer Tape Vinyl Sticker, etc.-KEMANLEE General Merchandise09/02/2022
Procurement of One Hundred Fifty (150) pcs Cup, Tumbler, Melamine Ware, etc.-DOUBLE Base Consumer09/09/2022
Procurement of Seven (7) pcs Plaque, Acrylic Back to Back, etc.-SIGNS of Success Gen Merchandise09/14/2022
Procurement of One (1) unit Camera Lens-TSS Corporation09/05/2022
Procurement of One (1) unit Smart TV-TSS Corporation09/12/2022
Procurement of Tweleve (12) heads Piglets (10-12 Kilos, hybrid),etc.-MURASAKA Enterprise09/16/2022
Procurment of One (1) pc Clutch, A00F-M200-00, etc.-COPYLANDIA Office Systems Corporation09/16/2022
Procurement of 20 pcs.C-purlins, etc-UGY GEN.MDSE03/07/2023
Procurement of 10 pcs. cylindrical hinges, etc-WI-AL CONSTRUCTION BUILERS03/07/2023
Procurement of full board and accommodation for 2 nights and 3 days activity good for 65 pax-RIVERVIEW WATERPARK03/09/2023
Procurement of accommodation with meals and snacks and use of function hall with amenities-DESMOND FARM03/07/2023
Procurement of 32 sets bamboo mug, etc-JERINE PRINTING SERVICES03/08/2023
Procurement of 3 units Cabinet, wooden, etc-PATOKPOK FURNITURE SHOP03/09/2023
Procurement of 6 pcs. Sports Trophy, etc.-MONT BLANC STOREHOUSE ENT.03/09/2023
Procurement of 1 set 6H panel box, etc-TOOLBOX HDWE03/09/2023
Procurement of 1 lot meals and snacks for various trainings/consultation/assessment-BGEMPC03/08/2023
Procurement of 1 set cooking stove with gas cylinder, etc-HEAVEN/S VALLEY03/09/2023
Procurement of 1 lot full body painting of RP service vehicle-F.I GEN. MDSE03/09/2023
Procurement of 1 set digital multifunction copier with desk-COPYLANDIA OFFICE SYSTEMS CORP.03/09/2023
Procurement of 5 pcs. welding gloves, etc-TOOLBOX HDWE03/09/2023
Procurement of 4 pcs. measuring tape, etc-UGY GEN. MDSE03/09/2023
Procurement of 12 bags Fertilizer, Urea, etc-HEAVEN/S VALLEY03/03/2023
Procurement of 1 unit laptop-HEXACOM ENT.03/14/2023
Procurement of 105 pcs. sports jackets, etc-BICOL GARMENTS03/09/2023
Procurement of 2 units uninterrupted power supply, etc-HEXACOM ENT03/14/2023
Procurement of 3 bags fertilizer-46-0-0 (Urea), etc-KATRANS MKTG03/09/2023
Procurement of 3 bags fertilizer, 14-14-14, etc-FARMERS ZONE TRADING03/09/2023
Procurement of 5 bags peat moss 4 cu. ft., etc-UGY GEN. MDSE03/09/2023
Procurement of 5,000 pcs. expanding plastic pots, etc-MURASAKA ENTERPRISES03/09/2023
Procurement of meals and snacks for 170 pax-BGEMPC03/14/2023
Procurement of meals and snacks for 20 pax-HEZEKIAH/S RESTAURANT03/14/2023
Procurement of meals and snacks for 45 pax-BGEMPC03/09/2023
Procurement of 940 sets wooden disassembly wisdom house-SHANDAU ENT03/09/2023
Procurement of 10 pcs. sports trophy, etc-NUJ PRINTING SERVICES03/14/2023
Procurement of 14 pcs. GI pipe, etc-WI-AL CONSTRUCTION BUILDERS03/14/2023
Procurement of 2,000 board feet lumber-CLARK CHV ENT03/14/2023
Procurement of 25 pcs. drum with cover and lock, etc-CLARK CHV ENT03/14/2023
Procurement of 4 units hanging cabinet-HACEKHAI HOME FURNITURES TRADING03/09/2023
Procurement of 475 pcs. medals-MONT BLANC STOREHOUSE ENT03/14/2023
Procurement of 75 pcs. plastic matting, etc-UGY GEN MDSE03/14/2023
Procurement of 8 cu.m gravel, etc-CLARK CHV ENT03/14/2023
Procurement of 9 kgs. GI tie wire, etc-UGY GEN MDSE03/14/2023
Procurement of 20 pcs. angle bar, etc-CLARK CHV ENT03/14/2023
Procurement of 2 units subwoofer-SOUNDBOX GEN. MDSE03/14/2023
Procurement of 1 unit monitor-SOUNDBOX GEN MDSE03/14/2023
Procurement of 3 balls, basketball, etc-TSS CORP03/14/2023
Procurement of 1 pc. trophy, 22/, acrylic glass, etc-SIGNS OF SUCCESS GEN. MDSE03/15/2023
Procurement of 14 packs bell pepper, etc-FARMERS ZONE TRADING03/14/2023
Procurement of 100 packs eggplant seeds-MURASAKA ENT03/14/2023
Procurement of 20 kgs. mongo, etc.-KATRANS MKTG.03/14/2023
Procurement of 2 packs battery, etc-POWERBUILT GEN MDSE03/09/2023
Procurement of 20 bottles alcohol, etc-TSB BAZAAR03/09/2023
Rent of function hall with meals and snacks for 70 participants-ATICAREMCO03/21/2023
Procurement of 1 lot Meals and Snacks for various dates & venues-BGEMPC03/24/2023
Procurement of 1 unit Desktop Scanner-XWORKS Sales Services03/28/2023
Procurement of 1 unit Photocopier Machine-XWORKS Sales Services03/28/2023
Procurement of 1,000 pcs. Nedals, Gold, etc-DKLR ENT03/28/2023
Procurement of 100 packs Meals and Snacks-HEZEKIAH/S RESTAURANT03/22/2023
Procurement of 4 pairs Arnis Upper Arm Guard, etc-KEMANLEE GEN MDSE03/28/2023
Procurement of 5 gals. Alcohol, etc-DOERS MPC03/23/2023
Procurement of 6 pcs. Steeple chase plank-PATOKPOK FURNITURE SHOP03/28/2023
Procurement of Full Board and Accommodation for 3 nights and 4 days activity good for 60 participants-ASIN HOTSPRING03/23/2023
Procurement of Meals and Snacks (1,475 packs snacks and 805 packs meals)-BGEMPC03/24/2023
Procurement of Meals and Snacks for various dates and venues-BGEMPC03/24/2023
Procurement of 1 unit portable speaker-ABENJOY ELECTRONIC SERVICE CENTER03/06/2023
Procurement of 1 lot curtain-CELLAINE CURTAIN03/29/2023
Procurement of 1 lot meals and snacks-BGEMPC03/29/2023
Procurement of 1 set projector screen kit, etc03/30/2023
Procurement of 1 unit digital multifunction copier with desk-COPYLANDIA OFFICE SYSTEMS CORP03/29/2023
Procurement of 1 unit drone, aircraft-CA BLISS ENT03/30/2023
Procurement of 1 unit laptop for use of PGSO-HEXACOM ENT03/29/2023
Procurement of 1 unit laptop for use of PLO-HEXACOM ENT03/30/2023
Procurement of 1 unit laptop for use of PVET-HEXACOM ENT03/30/2023
Procurement of 1 unit laptop-HEXACOM ENT03/29/2023
Procurement of 1 unit large venue projector for use of SPO-HEXACOM ENT03/29/2023
Procurement of 10 meters welding cable-WI-AL CONSTRUCTION BUILDERS03/29/2023
Procurement of 10 pcs. foldable table-CA BLISS ENT03/30/2023
Procurement of 2 bags fertilizer, etc-KATRANS MARKETING03/28/2023
Procurement of 2 rolls rubberhose, etc-UGY GEN MDSE03/30/2023
Procurement of 2 tubes ink, risograph, etc-COPYLANDIA OFFICE SYSTEMS CORP03/30/2023
Procurement of 20 pcs. disc cutter-cutting wheel, etc-WI-AL CONSTRUCTION BUILDERS03/29/2023
Procurement of 3 rolls audio cable, etc-SOUNDBOX GEN MDSE03/30/2023
Procurement of 4 pcs. DI box-MUSAR MUSIC CORP03/30/2023
Procurement of 5 pcs. tires, 265/65 R17, etc-B.E.L.T. AUTO PARTS03/29/2023
Procurement of 5 units wheelbarrow-WI-AL CONSTRUCTION BUILDERS03/29/2023
Procurement of 5,000 pcs. seedling bag, etc-UGY GEN MDSE03/28/2023
Procurement of 5,000 pcs. seedling bag, expanding-MURASAKA ENT03/28/2023
Procurement of 50 kilos welding rod, etc-TOOLBOX HDWE02/23/2023
Procurement of 8 pcs. tires-BLESSED MONTERO GEN MDSE03/30/2023
Procurement of meals and snacks for 257 pax-BGEMPC03/29/2023
Procurement of meals and snacks for various dates and venues-HEZEKIAH/S RESTAURANT03/29/2023
Procurement of 1 pc. steel cabinet, etc.-THE STABLE EDUC/L SUPPLY04/04/2023
Procurement of 10 lots fabrication of signages-SUMMER ARTSIGN03/31/2023
Procurement of 15 pcs. Power Sprayer switch valve, etc-TIBERIUM J AGRI SUPPLY03/31/2023
Procurement of 2 units chair, computer-POWER BUILT GEN MDSE03/31/2023
Procurement of 3 units chair, swivel, junior, etc-HEAVENS VALLEY FARMS & GEN MDSE03/31/2023
Procurement of 4 pcs. Battery, emergency light, etc-TOOLBOX HDWE04/04/2023
Procurement of 4 pcs. Power Sprayer, electric engine-MURASAKA ENT03/31/2023
Procurement of 45 bags broodsow/breeder, pellet, etc-HEAVENS VALLEY FARMS & GEN MDSE04/11/2023
Procurement of 50 bags Chicken dung, layers, etc.-FARMERS ZONE TRADING03/28/2023
Procurement of 50 pcs. Arnis Padded Sticks Blue, etc-CA BLISS ENT04/03/2023
Procurement of 6 feet hose connector-HEAVENS VALLEY03/31/2023
Procurement of 6 pcs. Power Sprayer handle with nozzle, etc-UGY GEN MDSE03/31/2023
Procurement of 6 units Executive Chair-POWER BUILT GEN MDSE03/31/2023
Procurement of 7 pcs. tires-KEMANLEE GEN MDSE04/04/2023
Procurement of Brand New Ambulance Vehicle for use of DMDH-M&R Megatrade04/03/2023
Procurement of meals and snacks (1,508 packs snacks & 1,230 packs meals)-BGEMPC04/04/2023
Procurement of meals and snacks with rent of hall04/04/2023
Procurement of 200 pcs. Button dripper, etc-TIBERIUM J AGRI SUPPLY03/30/2023
Procurement of 1 unit Brand New Heavy Equipment (Payloader)-GOODMORNING INTERNATIONAL CORP.03/31/2023
Procurement of 5 pcs. angle bar, etc-CLARK CHV ENT04/11/2023
Procurement of 10 kgs. CWN 3/, etc-TOOLBOX HDWE04/11/2023
Procurement of 15 kgs. finishing nail, etc-UGY GEN MDSE04/11/2023
Procurement of 2 units Cabinet, steel, etc-POWER BUILT GEN MDSE04/11/2023
Procurement of 1 pc. Photocopier-XWORKS SALES / SERVICES04/05/2023
Procurement of 2 sets Computer Desktop (All-in-one Desktop)-HEXACOM ENT04/05/2023
Procurement of 1 roll THHN stranded wire, etc-WILCONSTRUCT ENT04/05/2023
Procurement of 2 sets Desktop Computer (RTC)-CA BLISS ENT04/05/2023
Procurement of 15 pcs. UPS Battery, etc-HEXACOM ENT03/31/2023
Procurement of 5 pcs. Solid State Drive, etc-CA BLISS ENT03/31/2023
Procurement of 5 pcs. Power Supply Unit, etc-CATALYST COMPUTER OFFICE03/31/2023
Procurement of 2 pcs. stainless steel toilet bidet, etc-WILCONSTRUCT ENT04/05/2023
Procurement of 2 pcs. solid door with jamb, etc-WI-AL CONST. BUILDERS04/05/2023
Procurement of 800 pcs. plate, white, etc-HERNZ HOGS / CONSUMER GOODS TRADING04/03/2023
Procurement of 100 pcs. casserole, regular, etc-HEAVENS VALLEY FARMS / GEN MDSE04/03/2023
Procurement of 1 lot meals and snacks (PHO)-BGEMPC04/13/2023
Procurement of 4 units Computer table, fabricated-BINGCOLA/S WOODWORKS04/13/2023
Procurement of 1 lot meals and snacks for various trainings (OPAG)-BGEMPC04/13/2023
Procurement of meals and snacks for various dates and venues (SDO-BENGUET)-HEZEKIAHS RESTAURANT04/13/2023
Procurement of 1 pc. radiator assembly, genuine-TOYOTA BAGUIO CITY04/13/2023
Procurement of 10 sets garbage bin with foot pedal, etc-INCA PHILIPPINES, INC04/11/2023
Procurement of 12 units mosquito/bug electric zapper, etc-TSB BAZAAR04/11/2023
Procurement of 20 rolls cling wrap, etc-DOERS MPC04/11/2023
Hauling, treatment and disposal of 3,750 kgs. hazardous and infectious waste (IDH)-CLEANWAY ENVIRONMENTAL SOLUTIONS04/04/2023
Procurement of 1 set Desktop Computer (PGSO)-HEXACOM ENT04/17/2023
Procurement of 10 pcs. Grass Cutter-GLOTOC TOOLS04/17/2023
Procurement of 1 set Desktop Computer (PDRRMO)-HEXACOM ENT04/17/2023
Procurement of 1 unit Notebook Computer-EDGE COMPUTER TECHNOLOGIES04/17/2023
Procurement of 2 rolls Grasscutter nylon chord, etc-UGY GEN MDSE04/11/2023
Procurement of 10 pairs Gloves, leather, etc-CLARK CHV ENT04/11/2023
Procurement of 1 unit Projector-XWORKS SALES AND SERVICES, INC04/05/2023
Procurement of 2 units Cabinet/Shelves, etc-PATOKPOK FURNITURE SHOP04/13/2023
Procurement of 2 pcs. Trophy, 1/2-double glass engraved letterings, etc-MONT BLANC04/05/2023
Procurement of 25 pcs. Trophy, acrylic wooden base, etc-NIS AND KAT GEN MDSE04/05/2023
Hauling (Treatment and disposal of 3,000 kgs. Hospital hazardous wastes) by NBDH-CLEANWAY ENVIRONMENTAL MGMT SOLUTIONS04/04/2023
Procurement of 12 bottles Alcohol, 500ml, etc-THE STABLE EDUC/L SUPPLY04/13/2023
Procurement of 10 reams Paper bond, PPC, etc-CA BLISS ENT04/13/2023
Procurement of 1 unit Hog Weighing Scale-FARMERS ZONE TRADING04/05/2023
Procurement of 8 pcs. Certificate Holder, etc-CA BLISS ENT04/13/2023
Procurement of 675 pcs. Ballpen, ordinary, etc-PAPER CART MARKETING04/13/2023
Procurement of 45 pcs. Cartolina, glossy, etc-KADASAN OFFICE / SCHOOL SUPPLIES04/13/2023
Procurement of 7 pcs. Tires, 8.25 x 16 x 14 PR-DOERS MPC04/14/2023
Procurement of 10 bots. potato dextrose agar, etc-MURASAKA ENT04/17/2023
Procurement of meals and snacks for 140 pax by SPMO-BGEMPC04/20/2023
Procurement of 750 packs meals and 810 packs snacks for various dates and venues-BGEMPC04/20/2023
Procurement of 5 heads live pig-KATRANS MKTG04/20/2023
Procurement of 1 tube Ink, Riso, Black, etc-COPYLANDIA OFFICE SYSTEMS CORP04/20/2023
Procurement of 4 pcs. boxing punch mitts, etc-CA BLISS ENT04/20/2023
Procurement of Ambulance by KDH-DILTEX MART04/19/2023
Procurement of 4 bags Layer feeds, etc-KATRANS MKTG04/19/2023
Procurement of 5 units table, folding-POWER BUILT GEN MDSE04/19/2023
Procurement of 5 packs tile grout, etc-LAWYAN MULTISUPPLY04/18/2023
Procurement of 12 pcs. D10mm RSB x 6m length, etc-WI-AL CONSTRUCTION BUILDERS04/18/2023
Procurement of 250 pcs. 4/ CHB Standard, etc-CLARK CHV ENT04/18/2023
Procurement of 1 unit laundry dryer-KEMANLEE GEN MDSE04/17/2023
Procurement of 2 units floor polisher-KEMANLEE GEN MDSE04/17/2023
Procurement of 1 unit Automatic Voltage Regulator-CA BLISS ENT04/20/2023
Procurement of 2 units electric air pot, etc-KEMANLEE GEN MDSE04/18/2023
Procurement of 94 pcs. Trophy-SIGNS OF SUCCESS GEN MDSE04/20/2023
Procurement of 220 pcs. Certificate Holder-SIGNS OF SUCCESS GEN MDSE04/20/2023
Procurement of 110 pcs. tshirt with collar (Elementary), etc-NUJ PRINTING SERVICES04/20/2023
Procurement of 1 lot snacks-BGEMPC04/26/2023
Procurement of 18 kgs. ground coffee, Benguet Arabica, etc-DOERS MPC04/28/2023
Procurement of 12 sacks rice, etc-CLARK CHV ENT04/28/2023
Procurement of 10 pcs. filter, sediment, etc-WILCONSTRUCT ENT.04/28/2023
Procurement of 16 sets Uniform, Arnis, etc-BICOL GARMENTS AND GEN MDSE04/27/2023
Procurement of 3 units Bulletin Board-BINGCOLA/S WOODWORKS04/26/2023
Procurement of 16 units Chair, wooden with armrest-HACEKHAI HOME FURNITURES TRADING04/26/2023
Procurement of 3 sets Computer Desktop by OSSP-CA BLISS ENT04/27/2023
Procurement of 3 units Desktop Computer-OFFICETECH GEN MDSE04/26/2023
Procurement of 1 lot full board and accommodation for 2 nights and 3 days activity good for 65 pax-C/A PARADISO BEACH RESORT05/03/2023
Procurement of 3 pcs. G.I pipe, etc-UGY GEN MDSE04/26/2023
Procurement of 83 bags Cement, etc-CLARK CHV ENT04/26/2023
Procurement of 150 pcs. 3in PVC weepholes, black-WI-AL CONSTRUCTION BUILDERS05/08/2023
Procurement of 16 sets H frames scaffolding, etc-WILCONSTRUCT ENT05/08/2023
Procurement of 20 sacks skim coat, etc.-WI-AL CONSTRUCTION BUILDERS05/08/2023
Procurement of 1 lot meals and snacks to be serve during seminars/conferences on Anti-Illegal drugs by PGO-BGEMPC05/05/2023
Procurement of 1 lot meals and snacks by PASSO-BGEMPC05/05/2023
Procurement of 8 pcs. food container, etc-HEAVENS VALLEY FARMS / GEN MDSE04/18/2023
Procurement of 418 sacks rice-CLARK CHV ENT05/02/2023
Procurement of 7 units Chair, Executive-POWER BUILT GEN MDSE05/02/2023
Procurement of 5 units steel cabinet, etc-POWER BUILT GEN MDSE05/02/2023
Procurement of 450 pcs. bricks, clay, etc-CLARK ENT05/02/2023
Procurement of meals and snacks for 200 pax-KIBUNGAN EMPLOYEES MPC05/02/2023
Procurement of 1 unit Photocopier Machine by PVGO-COPYLANDIA OFFICE SYSTEMS CORP05/02/2023
Procurement of 2 bots. Chlorantraniliprole, etc-UGY GEN MDSE05/10/2023
Procurement of 90 cases Sardines, etc.-DOERS MPC05/10/2023
Full board and Accommodation for 3 nights and 4 days activity for 45 pax by PDRRMO-RIVERVIEW WATERPARK05/10/2023
Procurement of Waste Hauling Services by KDH05/10/2023
Procurement of Curtains,Tab, Jacquard Satin (45 panels tulip aqua green, etc)-D.E CURTAIN SHOP05/10/2023
Procurement of 1 unit Laptop by PPDO-HEXACOM ENT05/10/2023
Procurement of 1 unit Desktop Computer by PPDO-HEXACOM ENT05/10/2023
Procurement of 1 set Desktop Computer by PHRMDO-HEXACOM ENT05/10/2023
Procurement of Wheel Type Excavator by PEO-Civic Merchandising, Inc.05/12/2023
Procurement of 280 sacks Rice-CLARK CHV ENT05/12/2023
Accommodation with meals and snacks for 55 pax-ASIN HOTSPRING POOTEN RESORT05/12/2023
Rent of function hall with meals and snacks for 50 pax-INGLAY RESTAURANT05/12/2023
Procurement of 5 pcs. Mic clip holder, etc-SOUNDBOX GEN MDSE05/10/2023
Procurement of 1 lot Sound System-MUSAR MUSIC CORP05/12/2023
Procurement of 1 unit deck oven-MARNEL GENERAL MERCHANDISE05/10/2023
Procurement of 1 unit Copier, digital multifunction, with desk-COPYLANDIA OFFICE SYSTEMS CORP.05/10/2023
Procurement of Computer Desktops-CA Bliss Enterprise05/19/2023
Lodging of speakers and participants (25 pax)-GLADIOLA CENTER05/15/2023
Procurement of 1 lot meals and snacks by OPSWD-BGEMPC05/17/2023
Procurement of 1 pc. POE Switch-CA BLISS ENT05/18/2023
Procurement of 1 pc. Radiator Assembly, Genuine, Toyota-TOYOTA BAGUIO CITY05/15/2023
Procurement of 1,300 sets Pillow and case05/18/2023
Procurement of 10 pcs. Moldings, etc-GLOTOC TOOLS05/18/2023
Procurement of 188 cases Meat loaf-TSH CORPORATION05/10/2023
Procurement of 2 pcs. Beam Mold, etc.-SICCION MARKETING INC.05/17/2023
Procurement of 2 units Computer, Desktop by OPAG-HEXACOM ENT05/22/2023
Procurement of 3 pcs. Oxygen Tank Cart-APACHE BROS., INC05/16/2023
Procurement of 4 pcs. tires, etc-BLESSED MONTERO GEN MDSE05/15/2023
Procurement of 4 units Diamond core, concrete coring bits-WILCONSTRUCT ENT05/17/2023
Procurement of 5 pcs. Utility box, etc-TOOLBOX HDWE05/18/2023
Procurement of 6 packs Carbaryl-KATRANS MARKETING05/10/2023
Procurement of 7 units Printer-HEXACOM ENTERPRISES05/16/2023
Procurement of meals and snacks for 100 pax-G-STRING BAR AND RESTAURANT05/19/2023
Procurement of meals and snacks for 15 pax-BGEMPC05/19/2023
Procurement of meals and snacks for 632 pax-BGEMPC05/19/2023
Procurement of meals and snacks with accommodation-ASIN HOTSPRING POOTEN RESORT05/12/2023
Procurement of 1 unit Hair iron, etc-TSB BAZAAR05/19/2023
Procurement of 5 doz Hair clamps, etc-YANG GOODS CORP.05/19/2023
Procurement of 1 box blind rivets, etc-TOOLBOX HARDWARE05/24/2023
Procurement of 100 kgs. All-purpose flour, etc-MJM GROCERY PRODUCTS TRADING05/22/2023
Procurement of 12 pcs. Pre-painted ridge roll, etc-Wi-AL CONSTRUCTION BUILDERS05/24/2023
Procurement of 2 pcs. belt tension gauge, etc.-TOOLBOX HARDWARE05/24/2023
Procurement of 2 unit Laptop Computer with complete accessories, etc-INFOWORX INC05/24/2023
Procurement of 20 packs Quickmelt cheese, etc-DOERS MPC05/22/2023
Procurement of 5 pcs. Microphone-POWER STATION ELECTRONICS CENTRE05/24/2023
Procurement of 8 bags Fertilizer, etc-FARMERS ZONE TRADING05/15/2023
Procurement of 80 cans Evaporated milk, etc-CLARK CHV ENT05/22/2023
Procurement of meals and snacks with accommodation-CITY TRAVEL HOTEL05/26/2023
Accommodation of participants for 2 nights-GLADIOLA CENTER05/22/2023
Procurement of 1 unit Captive bolt-SHARPTECH EAST MKTG05/25/2023
Procurement of 1 unit Scanner-HEXACOM ENTERPRISES05/30/2023
Procurement of 10 gals. Paint, red oxide, primer, etc-TOOLBOX HDWE05/26/2023
Procurement of 25 gals. Paint, semi gloss latex, white-UGY GEN MDSE05/26/2023
Procurement of 30 gals. Paint, roof paint, Spanish red, etc-WI-AL CONSTRUCTION BUILDERS05/26/2023
Procurement of 20 pcs. Roll-up banner stand-DKLR ENTERPRISE05/30/2023
Procurement of 63 sets Chevron and Signages-RAHBONIE IRON WORKS05/30/2023
Procurement of 1 pc. Developing Unit (part no. DV312), etc-COPYLANDIA OFFICE SYSTEMS CORP06/02/2023
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 MDSE06/02/2023
Procurement of 1 unit Desktop Computer-OFFICETECH GEN MDSE06/01/2023
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 RESORT06/01/2023
Procurement of 1 unit Photocopier-COPYLANDIA OFFICE SYSTEMS CORP06/08/2023
Procurement of 45 bags Brood Sow/Breeder, Pellet, 50kg,.etc. for use of PVET-Doers Multi-purpose Cooperative06/08/2023
Procurement of Meals and Snacks during the League of Vice Governors of the Philippines. for use of PVGO-Winaca Eco-Cultural Village06/15/2023
Procurement of Dinner, Halal foods for 120 packs. for use of PVGO-H100 Eco Lodge06/15/2023
Procurement of 585 pcs Barber Comb,etc. for use of PGO-Tsb Bazaar06/14/2023
Procurement of 1 pc isuzu truck type differential with axie. for use of PDRRMO-Doers Multi-Purpose Cooperative06/19/2023
Procurement of 1 set Actuator Assembly. for use of PGO-Toyota Baguio City06/14/2023
Procurement of 1 Set cctv with installation. for use of OPSWD-Ca Bliss Enterprises06/09/2023
Procurement of 1 set full duplex wireless dect intercom system. for use of PGO-IT-TSS Corporation06/14/2023
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 Enterprises06/14/2023
Procurement of 2 cart toner cartridge, etc. for use of PGSO-Xworks sales and services, Inc06/14/2023
Procurement of 396 pc. Training kit. for use of PHO-Shandau Enterprises06/14/2023
Procurement of 3pc. Handheld Laser distance measurer. for use of PEO-Wilconstruct Enterprise06/14/2023
Procurement of Meals and Snacks for 150 packs. for use of PVGO-J.Medina Canteen06/19/2023
Procurement of Meals and Snacks for 300 Packs. for use of OPAG-Thikface Food Services06/14/2023
Procurement of Meals and Snacks with Accomodation for 30 pax. for use of PHO-H100 Eco Lodge06/14/2023
Procuremet of 33 Bags Chick Grower, Crumble,etc. for use of PVET-Doers Multi-Purpose Cooperative06/20/2023
Procurement of 1pc. Developing unit, Dv312,etc. for use of PGSO-Copylandia Office Systems Corporation06/14/2023
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 Resort06/14/2023
Procurement of Meals and Snacks with Accomodation for 30 pax. for use of PHO-H100 Eco Lodge06/14/2023
Procurement of 5pcs Tire. by use of PGO-Asc Tire Supply And General Merchandise06/21/2023
Procurement of 5pcs. Tire, etc.-Blessed Montero General Merchandise06/21/2023
Procurement of 5pcs. Tire, etc.-Sure Tire Trading06/21/2023
Procurement of Meals and Snacks during the 2nd Summit of Legislative Partners. by use of PVGO-Mother's Way Fastfood&Restaurant06/21/2023
Procurement of 200 bags rice,25kgs/sack. for use of PGO-WARDEN'S-Doers Multi-Purpose Cooperative06/23/2023
Procurement of 4 Lit. Roof Sealant. for use of PGSO-Wilconstruct Enterprise06/23/2023
Procurement of 42pcs. Pre-Painted Corr,etc. for use of PGSO-Clark CHV Enterprise06/23/2023
Procurement of 8 Cart Toner,etc. for use of PGSO-Copylandia Office Systems Corporation06/21/2023
Procurement of 1 pc. Soldering station, etc. for use of PGO-IT-CA Bliss Enterprise06/27/2023
Procurement of 1 set desktop Computer. for use of DMDH-Hexacom Enterprises06/27/2023
Procurement of 12,865 pc. firearm ammunation, etc. for use of PGO-Armscor Shooting Center, Inc06/27/2023
Procurement of 390 pairs cutting scissor, etc. for use of PGO-PESO-TSB Bazaar06/27/2023
Procurement of 4 unit Tire, all Terrain. for use of KDH-Sure tire trading06/27/2023
Procurement of 4,300 Booklet Family Health Diary. for use of PHO-MS Printing Press&Cope Center06/29/2023
Procurement of 1 Set Conference Table. for use of PGO-WARDEN'S-Bingcola's Wookworks06/27/2023
Procurement of 13 Sets Flip Chart for Dental, etc. for use of PHO-Ms Printing Press&Copy center06/29/2023
Procurement of 200 pcs. Brochures on food safety, etc. for use of PHO-Right Mark Printing Press06/29/2023
Procurement of 30 pcs. Tarpaulin, etc. for use of PHO-Jerine Printing Services06/29/2023
Procurement of Meals and Snacks with accomodation. for use of PHO-Sham Rock Tavern06/15/2023
Procurement of Meals and Snacks with Accomodation. for use of PHO-Sham Rock Tavern06/15/2023
Procurement of 13 pc Dental Typodont Model. for use of PHO-Ynomrah Dental Supply06/29/2023
Procurement of 20pcs. Printing and Binding. for use of PHO-Rianella Printing Press07/03/2023
Procurement of 30pcs. Fire Extinguisher. for use of PDRRMO-TJ Industries&Services07/03/2023
Procurement of 2,169 Box Powdered Milk. for use of OPSWD-TSH Corporation07/04/2023
Procurement of 1 Unit Smart TV. for use of BAC-GOODS-TSS Corporation07/04/2023
Procurement of 1,000 pc. Pinggang Pinoy, Brochure,etc. for use of PHO-Rianella Printing Press07/04/2023
Procurement of 1,200 pcs. 10 Kumainments Fan. for use of PHO-Gold Ink Pringint Shop07/04/2023
Procurement of 530 Booklet Handbook/Record Book. for use of PHO-Ms Printing Press&Copy Center07/04/2023
Procurement of 6,579 pcs. Printing and Binding. for use of OPSWD-Gold Ink Printing Shop07/04/2023
Procurement of Meals and Snacks for 39 packs. for use of PHRMDO-Benguet Government Employees MPC07/07/2023
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 Bazaar07/06/2023
Procurement of 1 Unit Network Attached Storage. for use of PBO-CA Bliss Enterprise07/11/2023
Procurement of 1 Unit Notebook Computer. for use of PEO-Officetech General Merchandise07/12/2023
Procurement of 2 unit Server Cabinet. for use of PGO-IT-CA Bliss Enterprise07/11/2023
Procurement of 2,000 Bags Cement. for use of PEO-Clark CHV Enterprise07/11/2023
Procurement of 50pcs. Chair, Monoblock, etc. for use of PGSO-CA Bliss Enterprise07/12/2023
Procurement of 37 pax Lease of Venue, Accomodation and Provision of Meals. for use of PGO-Vista Marina Hotel&Resort07/18/2023
Procurement of 5pcs. Adjustable Wrench, etc. for use of PGO-BTS-Doers Multi-Purpose Cooperative07/13/2023
Procurement of Full Board and Accomodation. for use of OPAG-ASIN Hotspring Pooten Resort07/11/2023
Procurement of 150 packs meals and snacks. for use of SPO-Angelie Mhay Eatery07/20/2023
Procurement of 4 pcs. Tire. for use of PHO-Sure Tire Trading07/19/2023
Procurement of 1 Unit Battery, etc. for use of PHO-B.E.L.T. Auto Parts Repair Services07/19/2023
Procurement of 5pcs. Tire. for use of PDRRMO-Blessed Montero General Merchandise07/21/2023
Procurement of 1 Lot Full Board and Accommodation for 45 pax-456 HOTEL07/10/2023
Procurement of 1 Lot Meals and Snacks for various dates & venues for use of PVGO07/24/2023
Procurement of 10pcs. Office chair. for use of PGO-TOURISM-Marjck Enterprise07/24/2023
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 Eatery07/24/2023
Purchase of 3 units Aircon, 5TR Inverter, Floor Mounted for use of OPAG-JNE Appliance07/28/2023
Purchase of Meals and Snacks with Accommodation-H100 Eco Lodge08/04/2023
Purchase of 1 Lot Full Board and Accommodation for 45 pax for use of PDRRMO-456 Hotel07/10/2023
Purchase of 9 pcs Hanging Bookshelves/Cabinet for use of PLO-Patokpok Furniture Shop07/28/2023
Purchase of 45 Bags Broodsow/Breeder ,etc. for use of PVET-DOERS Multi-Purpose Cooperative07/28/2023
Purchase of 33 packs Pig Booster, etc. for use of PVET-Farmers Zone Trading07/28/2023
Purchase of 1 unit Portable Ventilator for use of PDRRMO-Arayem Trade08/01/2023
Purchase of Meals and Snacks for 205 serves for use of OPSWD-G-String Bar & Restuarant08/01/2023
Purchase of 1 unit Server for use of PGO-IT-Hexacom Enterprises08/04/2023
Procurement of 1 unit Projector, Outdoor for use of PHO-Catalyst Computer08/04/2023
Purchase of Meals and Snacks for 31 Packs for use of OPAG-Khim-Jan Food Services08/04/2023
Purchase of 4 pcs Thermos, etc. for use of NBDH-Shandau Enterprises08/04/2023
Purchase of 1 unit Demolition Jackhammer-UGY General Merchandise08/04/2023
Purchase of 2 pcs Aluminum pot for use of NBDH-CA Bliss Enterprise08/04/2023
Procurement of 1 unit led display monitor for use of PEO-HEXACOM ENTERPRISES08/09/2023
Purchase of 60 yards pink fabric, etc. for use of PGO-BTS-GEORGIE'S DRY GOODS08/04/2023
Purchase of meals and snacks for 33 pax for use of OPAG08/09/2023
Purchase of meals and snacks with accommodation for use of PHO08/03/2023
Procurement 22 bags lactation, pellet, etc. for use of PVET-FARMERS ZONE TRADING08/07/2023
Purchase of 1 lot meals and snacks for use of PGO-SSU-LYDO-BENGUET GOVERNMENT EMPLOYEE MPC08/11/2023
Purchase of 25 spools royal blue thread, etc. for use of PGO-BTS-JSCG ENTERPRISE, OPC08/04/2023
Purchase of 4 pcs Tires for use of SPO-Blessed Montero Gen08/09/2023
Purchase of Meals and Snacks for 540 packs for use of PGO-G-String Bar and Restaurant08/08/2023
Purchase of 1 head Goat, Cross, etc. for use of PVET-Lord Elgyn Merchandising08/10/2023
Purchase of Ten (10) pcs Table, Foldable 6 ft. for use of PGSO-CA Bliss Enterprise08/14/2023
Purchase of 20 pcs. Curtain Rod for use of PGSO-Wi-Al Construction Builders08/14/2023
Purchase of 32 pcs. Silver Double Adjustable Curtain Bracket, etc. for use of PGSO-WilConstruct Enterprise08/14/2023
Procurement of Meals and Snacks with Accommodation for use of PHO-Asin Hotspring Pooten Resort08/14/2023
Procurement of Six (6) Liters Lambdacyhalothrin, etc. for use of OPAG-Farmers Zone Trading08/14/2023
Procurement of Meals and Snacks for use of SPO-Hezekias Catering Services08/18/2023
Procurement of 120 sets Sports Uniform for use of PGO SSU-Sports-Wiseprint Tailoring08/17/2023
Procurement of Meals and Snacks for 150 Pax for use of SPO0-Hezekias Catering Services08/17/2023
Procurement of Meals and Snacks for 28 pax for use of OPAG-Franzallen Catering Services08/15/2023
Procurement of Five (5) rolls Cling Film, etc. for use of DMDH-Power Built Gen Merchandise08/15/2023
Procurement of One (1) set Desktop for use of OSSP-Hexacom Enterprise08/15/2023
Procurement of Three (3) units LED Display monitor for use of PEO-CA Bliss Enterprise08/14/2023
Procurement of Meals and Snacks for 212 Pax for use of PGO-G-String Bar and Restaurant08/14/2023
Procurement of Two (2) units Wi-Fi Repeater, etc. for use of PEO-Hexacom Enterprises08/14/2023
Procurement of One (1) pc. Reflective Signages (Sticker), etc. for use of PGO-Tourism-Summer Artsign08/09/2023
Procurement of Two (2) units Printer for use of BENRO-Hexacom Enterprises08/15/2023
Procurement of Construction Supplies for use of PEO-Wi-Al Construction08/30/2023
Procurement of Construction Supplies-Wilconstruct Enterprise08/30/2023
Procurement of 5 pcs Tures for use of PGO-LJG 4x4 Off-Road08/29/2023
Procurement of 250 pcs Backpack-Kadasan School Supplies08/24/2023
Procurement of Meals and Snacks (37 Pax) for use of OPAG-Hezekiah's Restaurant08/24/2023
Procurement of 1 lot Meals and Snacks for use of PGO-BAC Goods-BGEMPC08/24/2023
Procurement of 315 Vials Rabies Vaccine, etc for use of PVET-Lucky Rose Trading09/04/2023
Procurement of Meals and Snacks (150 pax) for use of PVGO-Party Food Avenue09/04/2023
Procurement of 1 Lot Meals and Snacks for use of PGO-BGEMPC09/04/2023
Procurement of 2 units Floor Polisher for use of PGO-CA Bliss Enterprise08/31/2023
Procurement of Meals and Snacks for use of PHO08/29/2023
Procurement of One (1) unit Rescue Boat for use of PGO-PDRRMO-Arayem Trade08/31/2023
Procurement of Meals and Snacks (810 pax) for use of PPDO-BGEMPC08/30/2023
Procurement of Meals and Snacks for use of PHO-RK's Garden Breeze Hotel08/30/2023
Procurement of Meals and Snacks (29 pax) for use of OPAG-Mayflors Fasfood08/29/2023
Procurement of 1 Sala Set, Wooden-Hacekhai Home Furnitures08/29/2023
Procurement of Two (2) units Desktop Computer for use of PPDO-Hexacom Enterprise08/31/2023
Procurement of Procurement of Meals and Snacks (31 pax) for use of OPAG-Daniel Eatery09/08/2023
Procurement of Security Services for use of PGSO-Carlomaximus Security09/07/2023
Procurement of One (1) unit Plasma Cutter Machine, etc. for use of KDH-UGY Gen Merchandise09/07/2023
Procurement of Sixty (60) books 21st Century Literature, etc.-Mutya Publishing House09/07/2023
Procurement of Meals and Snacks (200 pax) for use of PHRMDO09/07/2023
Procurement of Two (2) units Projector for use of PGSO-Hexacom Enterprises09/07/2023
Procurement of One (1) set Aluminum Stage Platform for use of PGSO-Photo City09/07/2023
Procurement of Fifteen (15) pcs Table Fodable, etc. for use of PGSO-CA Bliss09/07/2023
Procurement of Two (2) units Percolator, etc.-CA Bliss Enterprise09/07/2023
Procurement of Four (4) pcs Tires (RP Vehicle Toyota Fortuner)-Blessed Montero Gen Merchandise09/05/2023
Procurement of Meals and Snacks with accommodation for 27 serves for use of PGO-PESO-Marand Resort and Spa09/19/2023
Procurement of 22 Packs Tissue for use of PGO-PESO-CA Bliss Enterprise09/11/2023
Procurement of 13 units Trolley for use of PGO-PESO-Power BUilt Gen Merchandise09/11/2023
Procurement of 96pcs Medals for use of OSSP-Mont Blanc Storehouse09/12/2023
Procurement of 1 pc Trophy (Over all Champion), etc. for use of OSSP-Pinder Art and Design Studio09/12/2023
Procurement of 5pcs Air Curtain for use of PEO-CA Bliss Enterprise09/14/2023
Procurement of Meals and Snacks (150 pax) for use of SPMO-BGEMPC09/14/2023
Procurement of 1500 packs Battery, Alkaline, etc. for use of PGSO-The Stable Education Supply09/15/2023
Procurement of 27 box Thumb tacks, etc for use of PGSO-Baguio Prince Enterprise09/15/2023
Procurement of Meals and Snacks with Accomodation for Use of PHO-Komedor Cafe and Inn09/13/2023
Procurement of Meals and Snacks for 40 Servers for Use of PHRMDO-BGEMPC09/11/2023
Procurement of Meals and snacks for 300 Pax for Use of SPMO-BGEMPC09/11/2023
Procurement of Meals and Snacks with Accomodation for use of PHO-Komedor Cafe and Inn09/12/2023
Procurement of 6 pcs Pallet, Floor Plastic for use of PGO-PDRRMO-Heavens Valley09/18/2023
Procurement of 4 pcs Tires for use of PEO-Blessed Montero General Merchandise09/11/2023
Procurement of Meals and Snacks for use of PGO-PDRRMO-BGE MPC09/25/2023
Procurement of Full board and Accommodation for use of PDRRMO09/26/2023
Procurement of 40 Books Makinang-makinang, etc. for use of DepEd-ESM Learning Enterprises09/20/2023
Procurement of Meals and Snacks for use of PGO-BGE MPC09/22/2023
Procurement of 5 Heads Goat for use of PVET08/25/2023
Procurement of LED Wall, etc. for use of PGSO-Photo City09/21/2023
Procurement of Labor and Materials (Transmitting/Body Repair and Painting)-Autobase Automotive Services09/27/2023
Procurement of 1 unit Develop Fusing Unit for use of BENRO-Copylandia Office Systems09/14/2023
Procurement of Meals and Snacks with rent of Function Hall for use of Benguet PPO09/29/2023
Procurement of 500 pcs. RSB-16mmx6m, etc. for use of PEO-KM.6 Hardware & Gen Merchandise10/02/2023
Procurement of 10 pcs Road Signages for use of PEO-Dejavu Printmore Enterprises10/02/2023
Procurement of 1 unit Sound system, portable for use of PHRMDO10/02/2023
Procurement of Meals and Snacks for use of PPDO-G-String Bar and Restaurant09/29/2023
Procurement of 2 sets Floor Standing Air Conditioning Unit for use of PEO09/28/2023
Procurement of 1 unit Desktop Case for use of PGO-Hexacom Enterprises09/28/2023
Procurement of Meals and Snacks for use of PGO-PDRRMO-BGE MPC09/26/2023
Procurement of Meals and Snacks for use of PHRMDO-BGE MPC09/26/2023
Procurement of 1 pcs, Plaque, etc. for use of PHRMDO-Signs of Success Gen Merchandise09/25/2023
Procurement of 4 Heads Pig, Live, etc. for use of PGO-Hernz Hogs & Consumer Goods Trading09/26/2023
Procurement of One (1) roll cloth, fabric for use of PEO-TSB Bazaar09/08/2023
Procurement of 100 pcs Benguet Environment Code for use of OSSP-Gold ink Printing Shop10/03/2023
Procurement of One (1) unit Label Printer for use of PGSO-Advantage One Technology10/04/2023
Procurement of Full board and accomodation for use of PDRRMO-Marand Resort and Spa10/05/2023
Procurement of Meals and Snacks for use of PGO-SSU-G-String Bar and Restaurant10/05/2023
Procurement of 2 pcs Pin-P/N 14564695, etc. for use of PEO-Motorpool10/05/2023
Procurement of Meals and Snacks for use of PGO-G-String Bar and Restaurant10/05/2023
Procurement of Meals and Snacks for use of PVGO-BGE MPC10/05/2023
Procurement of 5 pcs Tires (SJV 734)-LJG 44 Off-Road Car Accessories Shop10/05/2023
Procurement of Meals and Snacks for use of OPSWD-G-String Bar and Restaurant10/05/2023
Procurement of Meals and Snacks for use of DILG-G-String Bar and Restaurant10/05/2023
Procurement of 55 pcs Lantern, Customized, etc. for use of PGSO10/16/2023
Procurement of Meals and Snacks for use of OPAG-G-String Bar and Restaurant10/16/2023
Procurement of 3 units Electric Killer Lamp for use of PGO-CA Bliss Enterprise10/16/2023
Procurement of 1 set Lantern with Benguet Logo, etc. for use of PGSO10/16/2023
Procurement of 12 units Stove, etc. for use of PGO-PDRRMO-TSB Bazaar10/16/2023
Procurement of 15.5 lm. 2-1/4in Laminated Glass Panel, etc. for use of PEO-O&J Glass and Aluminum10/13/2023
Procurement of Meals and Snacks for use of PPDO10/13/2023
Procurement of 2 pcs Steel Cabinet for use of DMDH-Power Built Gen Merch10/12/2023
Procurement of 4 sets Traclight, etc. for use of PEO-Powerbuild Gen Merch10/12/2023
Procurement of 1 lot Siphoning of 1 unit 2 Chamber Septic Tank/Vault for use of PGSO-Trabahoy Garantisado Pozonegro10/12/2023
Procurement of 100 yrds cloth, handwoven for use of PEO-WACOT10/10/2023
Procurement of 60 packs Specialty paper, etc. for use of DILG10/10/2023
Procurement of 1 unit Scanner for use of PGO-BAC Goods-Catalyst Computer10/10/2023
Procurement of 1 set Roll-up Door, etc. for use of PGSO10/10/2023
Procurement of 3 box blind rivets, etc. for use of PGSO-Toolbox Hardware10/09/2023
Procurement of 22 pcs. Marine Plywood, etc. for use of PGSO-WI-AL Construction10/09/2023
Procurement of 22 pcs Pre-painted GI Bux Gutter, etc. for use of PGSO10/09/2023
Procurement of 1 pc. Fusing Unit for use of PHO-Copylandia Office Systems Corporation10/06/2023
Procurement of 3 pcs Toner, etc. for use of PGSO-WH-Copylandia10/06/2023
Procurement of 2 units Glass and Aluminum Works, etc. for use of PGSO-O&J Glass and Aluminum Supply10/06/2023
Procurement of 6 pcs Plaque, etc. for use of DILG-Benguet-Signs of Success Gen Merchandise10/06/2023
Procurement of 1 lot Speaker with Installation for use of PGSO-Soundbox Gen Merchandise10/03/2023
Procurement of Meals and Snacks for use of PGO-BGE MPC10/11/2023
Procurement of 1 set wireless booster, etc. for use of PGSO-Hexacom Enterprises10/13/2023
Procurement of 1 unit Desktop Computer for use of PGO-BAC Infra-CA Bliss10/13/2023
Procurement of 4 units Desktop Computer for use of PGSO-Admin-Catalyst Computer10/13/2023
Procurement of Meals and Snacks for use of PPDO-PITACO Bulls Cafe10/12/2023
Procurement of Meals and Snacks for use of PPDO-M. Lesino Cafe10/12/2023
Procurement of Meals and Snacks for use of PPDO-DANIELS Eatery10/13/2023
Procurement of 5 pcs Tires for use of SPO-Sure Tire Trading10/13/2023
Procurement of 3 units Bookshelves, etc. for use of PHO-Patokpok Furniture Shop10/09/2023
Procurement of 4 pcs Paint brush, etc. for use of PGSO-Toolbox Hardware10/13/2023
Procurement of 24 gals. Semi gloss latex, etc. for use of PGSO-WI-AL Construction10/13/2023
Procurement of 10 pcs Sand Paper, etc. for use of PGSO10/13/2023
Procurement of 15 pcs Table, folding, etc. for use of PEO-Powerbuild Gen Merch10/10/2023
Procurement of 250 sq. meter Bermuda Grass, Natural-Marcy's Garden10/19/2023
Procurement of 5 kgs Welding Rod, etc. for use of PGSO-Toolbox Hardware10/18/2023
Procurement of 10 pcs. Gi Pipe, etc. for use of UGY Gen Merchandise10/18/2023
Procurement of 25 pcs. GI Welded wire mesh, etc. for use of PGSO-Clark CHV Enterprise10/18/2023
Procurement of Meals and Snacks for use of PGO-BGE MPC10/18/2023
Procurement of 1 lot Meals and Snacks for use of PGO-PESO-G-String Bar and Restaurant10/17/2023
Procurement of Snacks for use of SPMO-BGE MPC10/17/2023
Procurement of 1 unit Banknote Counter/Sorter-Functional Inc.10/17/2023
Procurement of 120 pcs Pillow, etc. for use of PDRRMO-TSB Bazaar10/17/2023
Procurement of 200 pcs Printing of Legislative Chronical for use of OSSP-Gold Ink Printing Shop10/17/2023
Procurement of 131 pcs T-shirt, dri-fit for use of OPAG-Wiseprint Tailoring10/17/2023
Procurement of Meals and Snacks for use of PPDO-BAJON's Restaurant10/16/2023
Procurement of 12 rolls regular hose for use of PGO-PDRRMO10/16/2023
Procurement of 4 bottles TN 619, Black for use of PGSO-Copylandia Office Systems10/16/2023
Procurement of Meals and Snacks for use of PPDO10/13/2023
Procurement of Meals and Snacks for use of OPAG-G-String Bar and Restaurant10/12/2023
Procurement of 200 sacks rice, 25kg/sack for use of PGO-Doers Multi-Purpose Coop09/12/2023
Procurement of Meals and Snacks for use of PVET-G-String Bar and Resto10/12/2023
Procurement of Meals and Snacks for 240 pax for use of BPENRO-Igorot-Taste Eatery09/07/2023
Procurement of 4pcs Signages for use of PEO-Mont Blanc Storehouse10/10/2023
Procurement LED Wall, etc for use of PGSO-Photo City09/21/2023
Procurement of 1 Set Cultural Instruments for use of SPMO-Ruby D. Dengay10/18/2023
Procurement of 10 pcs 2inx6x12 Good Lumber, etc. for use of PPDO-Wi-Al Construction Builders10/24/2023
Procurement of Snacks for use of PGO-BAC Infra-BGE MPC10/26/2023
Procurement of 3 pcs. Brush(2), etc. for use of PPDO-Toolbox Hardware10/24/2023
Procurement of 22 pcs 2inx3inx12in Good Lumber, etc. for use of PPDO-KM.6 Hardware & Gen Merchandise10/24/2023
Procurement of 5 pcs. Unbreakable Power Strip for use of PPDO-ACW Enterprises10/24/2023
Procurement of 10 kgs. #16 G.I Tire Wire, etc. for use of PPDO-UGY Gen Merchandise10/24/2023
Procurement of 40 pcs Eye Protection Glasses for use of PPDO-Clark CHV Enterprise10/24/2023
Procurement of 14 units Robot Intelligent Machines, etc. for use of PGO-CREOTEC Philippines10/24/2023
Procurement of Meals and Snacks for use of PVGO-Danrick Jazper Eatery10/26/2023
Procurement of 5 Heads Live Pig for use of BENRO-Katrans Marketing10/26/2023
Procurement of Meals and Snacks with Lease of Venue for use of PGO-Newtown Plaza Hotel10/27/2023
Procurement of 50 pcs POT, Regular Size, etc. for use of PGO-PDRRMO-Low Cost Consumer Goods Trading10/24/2023
Procurement of 2 units Capture Card, etc. for use of PGSO-Hexacome Enterprises10/24/2023
Procurement of 2 pcs Powered Speaker for use of PGO-Wardens-CA Bliss Enterprise10/27/2023
Procurement of 1 unit LED Display Monitor for use of PEO-Hexacom Enterprises10/26/2023
Procurement of 10 units Connector, etc. for use of PGSO-Hexacome Enterprises10/26/2023
Procurement of 3 units Desktop Computer for use of PPDO-Hexacom Enterprises10/26/2023
Procurement of 1 unit Laptop for use of PPDO-Hexacom Enterprises10/26/2023
Procurement of 4 pcs. Canvas (Tolda) for use of PGO-UGY Gen Merchandise10/24/2023
Procurement of 1 unit Graphics Card for use of PGO-IT-Hexacom Enterprises10/24/2023
Procurement of 1 unit Laptop for use of PVGO-Hexacom Enterprises10/27/2023
Procurement of Meals and Snacks for use of PGO-BGE MPC10/26/2023
Procurement of 6 pcs Tires for use of PEO-Motorpool-DOERS Multi-Purpose Cooperative10/26/2023
Procurement of Tires, Brandnew for use of OPAG-LJG 4x4 Off-Road Car Accessories Shop10/24/2023
Procurement of 60 pcs 24in x 24in Synthetic Granite Tiles (Black), etc. for use of PEO-UGY Gen Merch10/24/2023
Procurement of Heavy Equipment (Payloader) for use of PDRRMO-BTLES Heavy Equipment Trading10/17/2023
Procurement of 1 yard Sand Paper, etc. for use of PGSO-Clark CHV Enterprise10/13/2023
Procurement of 60 Books en[g] counters, etc. for use of DepEd-St. Bernadette Publishing House10/26/2023
Procurement of 10kgs. Brown Sugar, etc. for use of TSH Corporation11/07/2023
Procurement of Meals and Snacks for use of PVGO-Danrick Jazper Eatery11/07/2023
Procurement of 7 units Table, Side, with 3 Drawers, Wooden for use of PHO-Patokpok Furniture Shop10/24/2023
Procurement of 10 pcs Hand Towels, etc. for use of PEO-DOES Multi-Purpose Cooperative11/07/2023
Procurement of 404 Sacks Rice, 25 KG/Sack for use of OPSWD-Clark CHV Enterprise11/07/2023
Procurement of 20 Bottle Ink Refill, etc. for use of PGO-BAC Health-The Stable Education Supply11/08/2023
Procurement of 15 Boxes Fastener, etc. for use of PGO-BAC Health11/08/2023
Procurement of 50 pcs Hightlighter, etc. for use of PGO-BAC Health-TSB Bazaar11/08/2023
Procurement of 1 unit Laptop Computer with complete accessories, etc. for use of PHO-CA Bliss Enterprise11/07/2023
Procurement of 1 unit Pressure Cooker/Canner for use of OPAG-Low Cost Consumer11/07/2023
Procurement of 1 Lot Aluminum-Glass Partition for use of PGSO-Espeeranza Glass and Aluminum Supply11/07/2023
Procurement of Meals and Snacks for use of PGO-Wardens-BGE MPC11/08/2023
Procurement of 1 unit Break Actuator, etc. for use of OSSP-Diltex Mart08/14/2023
Procurement of Stage Lights with Installation for use of PGSO-Photo City10/26/2023
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 Enterprise11/09/2023
Procurement of 4 units Table, Computer, Wooden, Fabricated for use of PBO-Bingcola's Woodworks11/08/2023
Procurement of 2 pcs Powered Speaker with Stand, etc. for use of PGO-Wardens-Musar Music Corp10/27/2023
Procurement of 90 Cases Sardines, etc. for use of OPSWD-TSS Corporation11/10/2023
Procurement of 1 unit Delivery Trolley for use of PHO-Catalyst Computer11/10/2023
Procurement of Meals and Snacks for 200 Pax for use of PHO-Pitaco Bulls Cafe11/09/2023
Procurement of 2,200 pcs Toothbrush, etc. for use of PHO-RPD Chem Enterprise11/10/2023
Procurement of 2,200 pcs Bath Soap, etc. for use of PHO-TSB Bazaar11/10/2023
Procurement of 50 pcs, e-clip, etc. for use of PGSO-Toolbox Hardware11/10/2023
Procurement of 20 pcs Carrying Channel for use of PGSO-Clark CHV Enterprise11/10/2023
Procurement of 40 pcs. G.I. Sheet, Pre-painted Corrugated, etc. for use of PEO-Wilconstruct Enterprise11/10/2023
Procurement of 33 pcs. Pre-painted Corr. Roofing, etc. for use of PGSO11/10/2023
Procurement of 130 kgs. Umbrella Nail, etc. for use of PEO-Wi-Al Construction Builders11/10/2023
Procurement of 8 Gal. Cement, etc. for use of PGSO-UGY Gen Merchandise11/11/2023
Procurement of 1000 pads Accoutable Forms, etc. for use of PTO-National Printing Office09/14/2023
Procurement of 150 Books Accounting forms, etc. for use of PTO-National Printing Office09/14/2023
Procurement of 200 pcs Frosted Mugs for use of PHO-MS Printing Press11/14/2023
Procurement of 6 pcs Wooden Wall Clock, etc. for use of PHO-Jerine Printing Services11/14/2023
Procurement of 33 Bags Broodsow/Breeder, pellet for use of PVET11/14/2023
Procurement of 36 Bags Layer Feeds for use of PVET-Katrans Marketing11/14/2023
Procurement of 1 set Network and Equipment Repair Toolkit, etc. for use of PGSO-Catalyst Computer11/14/2023
Procurement of 20 pcs Table Runners Cloth, Inabel for use of PGSO-Cellaine Curtain and Pillow House11/14/2023
Procurement of 2 units Wifi Router, etc. for use of PGSO11/14/2023
Procurement of 1 unit PWD Assy (Part No. A9CD-PPD19-00), etc. for use of PEO-Copylandia Office Systems Corporation11/14/2023
Procurement of 28 Bags Tile Adhesive for use of PGSO-Wi-Al Construction Builders11/10/2023
Procurement of 2 sets Uniral with sensor, etc. for use of PGSO-Wilconstruct Enterprise11/10/2023
Procurement of 14 pcs. Trophies, Wooden, 8 Inches, etc. for use of PGO-Mont Blanc11/16/2023
Procurement of 1pc Trophies, Acrylic, 15 inches, etc. for use of PGO-Signs of Success11/16/2023
Procurement of 20 pcs. Planner, etc. for use of PGO-Mont Blanc Storehouse Enterprise11/16/2023
Procurement of 12 pcs Bag, Backpack, Benguet Woven for use of PGO-SSU-LYDO11/16/2023
Procurement of 18 pcs Bags for use of PGO-Kulibeng Handicraft11/16/2023
Procurement of 11 units Knapsack Sprayer, 16 Litters capacity, etc-Tiberium J Agri Supply11/14/2023
Procurement of 6 Heads Pig for use of PEO-Katrans Marketing11/10/2023
Procurement of 28 pcs Plaque for use of PVET-Dejavu Printmore Enterprises10/20/2023
Procurement of Publication of Partial List of Delinquent Real Property Taxpayers for use of PTO-Hamada Printers11/20/2023
Procurement of 14 Rolls Linoleum for use of PGSO-TSB Bazaar11/20/2023
Procurement of 50 pcs Visibility Vest for use of PGO-PDRRMO-Kemanlee Gen Merchandise11/20/2023
Procurement of Audio System Set for use of PEO-Hexacom Enterprise11/21/2023
Procurement of 1 Lot Solar Power System with Installation for use of PGO-RBG Electronics11/28/2023
Procurement of 1 lot Purchase of PABX Gateway & Accessories for use of PGO-IT-Adverva Technologise Inc.11/24/2023
Procurement of 30 pcs Panaflex Signage for use of PHO-Signs of Success11/20/2023
Procurement of 2 units Memory, 16GB (Desktop), etc. for use of PGSO-CA Bliss Enterprise11/20/2023
Procurement of 7 pcs Tires-Nylon Ply Rough with Tubes and Flaps for use of PEO-Blessed Montero11/22/2023
Procurement of 391 pcs Signpen Gel, etc. for use of PGSO-The Stable Educational Supply11/20/2023
Procurement of 1 Lot Siphoning of 1 unit Septic Tank for use of PGSO-Trabahoy Garantisado Pozonegro11/20/2023
Procurement of 1 unit Laptop for use of PGO-BTS-CA Bliss Enterprise11/20/2023
Procurement of 2 units Desktop Computer for use of PVGO-CA Bliss Enterprise11/20/2023
Procurement of 1 unit Scanner for use of ADH-Officetech Gen Merchandise11/20/2023
Procurement of 10 pcs Steel Square, etc. for use of PGO-BTS-UGY Gen Merchandise11/22/2023
Procurement of Hand Dryer, Automatic, with Inductive Sensor, etc. for use of OPAG-Murasaka Enterprise11/22/2023
Procurement of 17 units Table, Computer for use of Opag-Agnes Woodworks11/20/2023
Procurement of 2 units Bookshelf (Files Shlef) for use of COA-Patoktok Furniture Shop11/20/2023
Procurement of 300 pcs 2024 Calendar for use of PHO-Veckaps Printing Press11/20/2023
Procurement of 7 pcs. Tires, Rough 8.25 x 20 x14 PR with Tubes and Flaps for use of PEO-DOERS Multi-purpose Cooperative11/22/2023
Procurement of 35 pcs. Vest, Benguet Inabel for use of PHRMDO-Kabayan Weaving Arts & Crafts 11/29/2023
Procurement of 3 units Desktop Computer for use of PGSO-CA Bliss Enterprise11/28/2023
Procurement of 4250 kgs. Hauling (Treatment and Disposal of Hazardous Waste) for use of PHO-Servo-Treat Philippines, Inc.11/29/2023
Procurement of 50 packs specialty Paper, etc. for use of PGSO-WH-Baguio Prince Enterprise11/29/2023
Procurement of 20 Rolls Tape, Transparent, etc. for use of PGSO-WH-Laser Marketing11/29/2023
Procurement of 64 rolls Duct Tape, size 2in x 10m Long, Black, etc. for use of PGSO-WH11/29/2023
Procurement of 3072 Sq. In. 32 pcs 8in x12in Stainless Steel Letterings, etc. for use of PEO-Dejavu Printmore Enterprise11/28/2023
Procurement of 8 units PAR lights, etc. for use of PGSO-UGY Gen Merchandise11/29/2023
Procurement of 500 pcs Frame for Diploma & Certificate with Moulding for use of PGSO-WH-Signs of Success11/29/2023
Procurement of 6 pcs Tires, Super Traction for use of PEO-F.I Gen-Merchandise & Civil Engineering12/01/2023
Procurement of 6 pcs Pallet, Floor Plastic for use of PGO-PDRRMO-Verika Gen Merchandise11/24/2023
Procurement of 1 unit Desktop Compter with Complete Accessories, etc. for use of PHO12/01/2023
Procurement of 5 pcs Tires, 265/60 R18, A/T for use of PPDO-ASC Tire Supply12/01/2023
Procurement of 2 untis Tablet with Complete Accessories for use of PHO-Laser Marketing12/01/2023
Procurement of 34 pcs Plaque for use of PHRMDO-Signs of Success11/29/2023
Procurement of 35 pcs Bag, Benguet Inabel for use of PHRMDO-Kulibeng Handicrafts11/29/2023
Procurement of 8 pcs Tires for use of OSSP-Blessed Montero Gen Merchandise11/29/2023
Procurement of 2 units LED Follow Light for use of PGSO-Toolbox Hardware11/29/2023
Procurement of Full Board & Accomodation for 2 nights & 4 days for use of PGO-PDRRMO-Cris Del Mar Resort11/28/2023
Procurement of Meals and Snacks with Accomodation for use of PHO-H100 Eco Lodge12/05/2023
Procurement of Meals with Accomodation for use of PHRMDO-Hotel Supreme12/05/2023
Procurement of 1 unit Scanner for use of PGSO-Hexacom Enterprise12/01/2023
Procurement of Office Supplies, 2nd Semester for use of PGSO-Comia's Furniture, Gen Merhcandise11/28/2023
Procurement of Full Board and Lodging for use of PGO-BAC-INFRA-Marand Resort and Spa 211/30/2023
Procurement of Meals and Snacks with Accomodation for use of PHO-Asin Hot Spring Pooten Resort11/29/2023
Procurement of 9 pcs 4.5 x2inx6inx20in Channel Bar, etc. for use of DMDH-Hozekei Construction12/13/2023
Procurement of 1 Lot Meals and Snacks for use of RTC-Pitaco Bulls Cafe12/12/2023
Procurement of Tablets for use of PGO-My Solid Tech11/24/2023
Procurement of Meals and Snacks (25 Pax)with Accomodation for use PHO-H100 Eco Lodge12/05/2023
Procurement of 1 unit Laptop for use of OSSP-Hexacom Enterprises12/14/2023
Procurement of 43in CCTV Monitor, etc. for use of PGO-Wardens-CA Bliss Enterprise12/14/2023
Procurement of 2 Rolls Polythylene Plastic Cover, 0.06, 4.27 m x170m-Encam Agri Marketing12/14/2023
Procurement of 80 pcs Printing and Binding of 2023 Revised Revenue Code othe the Province of Benguet for use of OSSP-Gold Ink12/13/2023
Procurement of 2 pcs Seal (32.92 mm ID) 4j0520, etc. for use of PEO12/06/2023
Procurement of 2 pcs Faucet, Goosenect for use of KDH-UGY Gen Merchandise12/12/2023
Procurement of 30 mts No. 12 THHN Standard Copper Wire for use of PEO-Toolbox Hardware12/12/2023
Procurement of 4 sets Concrete Epoxy A&B High Viscocity (1 Liter), etc. for use of KDH-Wil Construct12/11/2023
Procurement of Fiber Mesh Tape, etc. for use of KDH-Wi-Al Construction12/11/2023
Procurement of 4 pcs Rollers, etc. for use of PPDO-Copylandia Office12/19/2023
Procurement of 644 pcs Correction Pen for use of PGSO-The Stable Education Supply12/14/2023
Procurement of 20 Tubes Sealant, Acrylic Silicone, Black for use of KDH12/19/2023
Procurement of 1 Lot Termite and Pest Control for use of PGSO12/19/2023
Procurement of 1 Lot Meals and Snacks for use of SPO-Pitaco Bulls Cafe12/15/2023
Procurement of Meals and Snacks with Accomodation for use of PHRMDO12/15/2023
Procurement of Meals and Snacks with Accomodation for use PHO12/12/2023
Procurement of 80 pcs T-Shirt, with Collar etc. for use of PHO-NIS and Kat Gen Merchandise11/28/2023
Procurement of 18 pcs Tent, Shelter with Logo for use of PGO-PDRRMO-Farmetrics Phils, inc.12/19/2023
Procurement of 2000 Pads Accountable Form No. 51 for use of PTO-National Printing Office12/13/2023
Procurement of 15 Books General Biology 1, etc. for use of DepEd-Rex Bookstore, inc.12/19/2023
Procurement of 250 pcs Cover, Hardbound, for Tax Declaration, etc. for use of PGSO-TSB Bazaar12/15/2023
Procurement of 3 Reams Paper, A2 Size, etc. for use of PGSO-Baguio Prince Enterprise12/15/2023
Procurement of 150 Rolls Twine, Plastic, etc. for use of PGSO-The Stable Educ Supply12/15/2023
Procurement of One (1) unit Real-Time Analyzer Microphone, etc. for use of PGSO-Soundbox Gen12/21/2023
Procurement of 9 Carts Toner Cartridge, etc. for use of PGSO-Xworks Sales12/15/2023
Procurement of Ten (10 units Bathroom door, Aluminum door with jamb for use of KDH12/21/2023
Procurement of 1 Lot Labor and Materials for use of SPO-Toyota La Union12/19/2023
Procurement of Brand New SUV for use of PHO-Toyota Quezon Avenue Inc.12/27/2023
Procurement of Dropside Cargo Truck for use of PEO-Alpha Truck Philippines12/29/2023
Procurement of Meals and Snacks for 33 serves for use of PHO-Bajon's Restaurant08/04/2023
Procurement of 1 Lot Land Based Radio Station Including NTC Permits, etc. for use of PGO-PDRRMO-H.M.L. Electronic01/05/2023
Procurement of Security Services Covering February to September 2024 for use of PGSO01/04/2024
Procurement of Brand New SUV for use of SPMO01/05/2023
Procurement of 5 Bags Rabbit Feeds, Breeder Peelete, 50kg, etc. for use of PVET-Farmers Zone Trading01/22/2024
Procurement of Meals and Snacks for 400 Pack for use of PGO-BGE MPC01/22/2024
Procurement of 100 Kgs. Salt, Table, Plain for use of PVET-DOERS Multi-purpose01/22/2024
Procurement of 90 Bags Rice Bran, D1, 40KG/Bag for use of PVET-Farmers Zone Trading01/22/2024
Procurement of 40 Bags Chicken Layer 1 Mash, 50kgs, etc. for use of PVET-Doers Multi-purpose01/22/2024
Procurement of Meals and Sancks for 200 pax for use of SPMO-BGE MPC01/24/2024
Procurement of 35 Bags Broodsow/Breeder, Pellet, 50kgs, etc. for use of PVET-Katrans Marketing01/22/2024
Procurement of 125 kgs Molasses, with container for use of PVET-Katrans Marketing01/22/2024
Procurement of 4 Heads Live Pig for use of PGO-USB Livestock Farm01/25/2024
Procurement of Meals and Snacks for use of SPMO-BGE MPC01/24/2024
Procurement of 1 Set Tell It Again Stories (10 Vols/Set), Latest Edition for use of PGO-Library01/24/2024
Procurement of 1 Lot Meals and Snacks for use of PVGO-BGE MPC01/31/2024
Procurement of Fire Truck for use of PDRRMO-Firewolf Motors01/11/2023
Procurement of 2 Carts Toner, Ineo 367 Develop, TN 323-Copylandia Systesm01/31/2024
Procurement of Fire Truck for use of PDRRMO01/09/2023
Procurement of Snacks for use of PROVINCIAL CAPITOL COMPOUN02/02/2024
Procurement of 5,000 pcs Printing and Binding or Early Chilhood Care and Development (ECCD) Checklist for use of OPSWD02/05/2024
Procurement of 1 Lot Snacks for use of PGO BAC-INFRA01/31/2024
Procurement of Fire Truck for use of PDRRMO-Firewolf Motors01/09/2023
Procurement of Fire Truck for use of PDRRMO-Firewolf Motors01/11/2024
Procurement of Fire Truck for use of PDRRMO(Solicitation No. B-11-0030-23)-Firewolf Motors01/09/2024
Procurement of Meals & Snacks for various Dates of BAC-Goods Meetings-BGE MPC-02/06/2024
Procurement of Meals & Snacks for 350 Pax for use of PPDO-BGE MPC02/06/2024
Procurement of Meals and Snacks for 300 pax-BGE MPC02/12/2024
Procurement of 1 Lot Meals and Snacks for Various Dates and Venues within La Trinidad, Benguet-BGE MPC02/12/2024
Procurement of Full Board & Accomodation for 50 pax for 3 days 2 nights for use of PDRRMO-C & A Paradiso Beach Resort02/08/2024
Procurement of 1 unit Drone for use of PGO-Tourism-Kadasan Office02/06/2024
Procurement of 1 unit Photocopier for use of PEO-Xworks Sales and Services02/08/2024
Procurement of 1 unit Mirrorless Camera for use of PGO-Tourism-Kadasan Office02/07/2024
Procurement of 1 lot Meals & Snacks for various dates of BAC-Health Meeting-Pitaco Bulls Cafe02/06/2024
Procurement of 5 units Cabinet Steel, Wrinkled for use of PEO-Laser Marketing02/13/2024
Procurement of 2 units Water Tank for use of DMDH-Rahbonie Iron Works02/12/2024
Procurement of 1 pc. Fusing unit for develop ineo 226 for use of PGSO-Copylandia02/08/2024
Procurement of 2 Fabrication of 2 Portable Baseball Backstop with Installation02/15/2024
Procurement of 26 pcs 2'' x 6m G.I. Pipe, S20, etc. for use of BENRO-UGY General Merchandise02/15/2024
Procurement of 583 Jars Water Refill, 5 Gallons for use of PGSO-Alberto-Jose Water02/13/2024
Procurement of 50 pcs 10mm Reinforcing Steel Bars- Grade 33, etc. for use of BENRO-UGY Gen Merchandise02/15/2024
Procurement of 6 sets Bee Colony, 5 Farmers, Newly Mated Queen for use of PVET02/15/2024
Procurement of 5 pcs Measuring Steel Tape-50 meters, etc. for use of PEO-UGY Gen Merchandise02/15/2024
Procurement of 1 unit Document Scanner for use of SPO-CERJ Tech Office Supplies02/15/2024
Procurement of 10 Gals Paint, Latex, White, Flat, etc. for use of DEP-ED-Wi-Al Construction02/15/2024
Procurement of 7 pcs. 3'' G.I. Pipes, SCH. 40, etc. for use of BENRO-UGY Gen Merchandise02/15/2024
Procurement of 100 pcs Shirt with Collar, etc. for use of DEPED-Laroya's Trading02/15/2024
Procurement of 1 Lot Meals and Snacks for 260 Pax for use of SPO-Angeline Mhay Eatery02/20/2024
Procurement of 2 pcs Archery Plungers for use of Dep-Ed-Kadasan Office and School Supplies02/19/2024
Procurement of 2 Pairs Boxing Glove, 10 ounce, Blue, etc. for use of Dep-Ed-Bacolod Elkan Trading02/19/2024
Procurement of 25 pcs Chevron for use of PEO-Rahbonie Iron Works02/12/2024
Procurement of Meals & Snacks for 320 Pax for use of OPAG-BGE MPC02/20/2024
Procurement of 56 pcs Curtain, Office, 4ft x 7 ft, Blackout, etc. for use of PEO02/15/2024
Procurement of 844 sets Fruits Cutting Toys for use of OPSWD-Shandau Enterprise02/19/2024
Procurement of 1 unit Two Post Car Lifter for use of PGSO-B.E.L.T Auto Parts02/19/2024
Procurement of 10 pcs Road Signages for use of PEO-JAP Gen Merchandise02/12/2024
Procurement of 4 Tires, 265/65/R17 AT (Tubeless) for use of DMDH02/15/2024
Procurement of 50 pcs Arnis Sticks, Padded, Blue, etc. for use of Dep-Ed-CA Bliss02/19/2024
Procurement of 1 Lot Meals and Snacks for various Dates and Venues for use of DEP-ED-Hezekiah's Restaurant02/14/2024
Procurement of 1 Lot Meals and Snacks for various dates and venues for use of Dep-Ed-Hezekiah Restaurant02/14/2024
Procurement of Meals & Snacks Including use of Function Hall for 3 Days for use of PPDO-Calajo Food House02/19/2024
Procurement of Meals & Snacks Including use of Function Hall for 3 Days for use of PPDO-Calajo Food House02/19/2024
Procurement of 3 pcs. Trophy, Arcylic, 0.5 cm thickness, etc. for use of Dep-Ed-Signs of Success Gen Merchandise02/15/2024
Procurement of 3 pcs Trophy, Arcylic, 0.5 cm thickness, etc. for use of Dep-Ed02/15/2024
1 Set Remote Control Tripod Stand, etc. for use of SPO-Hexacom Enterprises02/20/2024
Procurement of 32 Gallons Alcohol per Gallon, 3.785, Ethyl, etc. for use of RTC-Kadasan Office02/15/2024
Procurement of 2,800 Vials Rabies Vaccine 10ml for use of PVET-Luck Rose Trading02/20/2024
Procurement of 16 Gallons Beaching Agen, A Gal, 6 in 1 for use of RTC-TSH Corporation02/15/2024
Procurement of 2,800 Vials Rabies Vaccine 10ML for use of PVET-Lucky Rose Trading02/20/2024
Procurement of 16 Gallons Bleaching Agent, A Gal, 6 in 1 for use of RTC-TSH Corporation02/15/2024
Procurement of 32 Gallons Alcohol per Gallon 3.785, ethyl, etc. for use of RTC-Kadasan Office02/15/2024
Procurement of 200 sacks rice, 25 kgs/sack for use of PGO-PWO-Clark CHV Enterprise02/26/2024
Procurement of 2 units Bin, Stainless, Step, 20 liters for use of PVET-The Stable Educational Supply02/20/2024
Procurement of 8 pcs. Fenolic, 3/4'', etc. for use of PVET-UGY Gen Merchandise02/23/2024
Procurement of 1 set Generator, silent type for use of PGSO-Glotoc Tools02/23/2024
Procurement of Meals & Snacks for 152 pax for Various Dates and Venues within La Trinidad, Benguet only for use of PVET-Caffeina Coffee02/26/2024
Procurement of 15 Packs Carbaryl WP85, 50/pack, etc. for use of OPAG-UGY Gen Merchandise02/23/2024
Procurement of 1 unit Forage Chopper, FL-6.5 for use of PVET-UGY Gen Merchandise02/23/2024
Procurement of 225 Sacks Rice, 25 kls/sack for use of OPSWD-Clark CHV Enterprise02/23/2024
Procurement of Meals & Snacks for 3160 pax for Various Trainings for March to October 2024 for use of OPAG-BGE MPC02/27/2024
Procurement of 1 unit Photocopying Machine with 1 set extra toner for use of PBO-Copylandia02/23/2024
Procurement of 1 unit Photocopier Machine with Feeder for use of PGO-PPO-Copylandia Office Systems02/23/2024
Procurement of Full Board & Accomodation for 50 pax for use of PGO-PDRRMO-Riverview Waterpark02/26/2024
Procurement of 1 set Facing Life's Challenges (8 Vols/Set), 2023 Edition, etc. for use of PGO02/26/2024
Procurement of 6 pcs Feed Bucket, for chicks, 6 kg Capacity for use of PVET-Murasaka Enterprises02/23/2024
Procurement of 8pcs Waterer, 1 gal capacity, etc. for use of PVET-Katrans Marketing02/23/2024
Procurement of 2 units Cabinet, Steel vertical four later, etc. for use of PVET-CA Bliss02/23/2024
Procurement of Meals and Snacks for various dates and venues for use of OPSWD-BGE MPC02/29/2024
Procurement of 10 pcs. Heat Lamp, Interheat, Infrared, 220V 100W/175W, etc. for use of PVET-Zion Agrigultural Ventures02/27/2024
Procurement of 45 Gals Disinfectant (Glutaraldehyde Base), 4 liters for use of PVET-Lucky Rose Trading02/23/2024
Procurement of 4 pcs Wooden Computer Table for use of PBO-Patokpok Furniture Shop02/26/2024
Procurement of Meals & Snacks for 85 pax for use of SPMO-BGE MPC02/05/2024
Procurement of 8 lots Function Hall Rental for use of PHRMDO-Mother and Family Multipurpose Cooperative02/29/2024
Procurement of Meals & Snacks for 180 pax for use of PPDO-Caffeina Coffee Shop02/29/2024
Procurement of Full Board and Lodging for 25pax for use of PPDO-Heart of Mother Earth Resort02/29/2024
Procurement of Meals & Snacks for 310 pax for use of PGO-BGE MPC02/29/2024
Procurement of 14 units Steel Cabinet for use of SPO-KAdasan Office03/04/2024
Procurement of 8 pcs Table, Folding for use of PEO-CA Bliss03/07/2024
Procurement of 3 units Ladder, Aluminum, Foldable, 16 ft. for use of PGSO-Glotoc Tools03/01/2024
Procurement of 10 Bags Corn Seeds for Silage, 9 kg/bag, etc. for use of PVET-Farmers Zone Trading03/05/2024
Procurement of 1 Roll Green House (Tunnel ) Film, etc. for use of BENRO-MURASAKA03/05/2024
Procurement of 4 Boxes, A.I Gloves, Long, 85 cm- 95cm, 100pcs., etc. for use of PVET-MERAL Enterprises03/01/2024
Procurement of 10,050 pcs Polyethylene Bags, etc. for use of BENRO-Farmers Zone Trading03/05/2024
Procurement of 8 Packs Rat Killer (Paste), 100 GMS/Pack for use of Katrans Marketing03/05/2024
Procurement of 16,000 pcs. Polyethylene Bags (0.003 Thickness x 3''x 3''x 8'')-B2B Non-Specialized Wholesale03/05/2024
Procurement of 1 unit Hammer Drill, Heavy Duty for use of PVET-Kemanlee Gen Merchandise03/04/2024
Procurement of 2 Bottles Oxytetracycline LA, 100 ML, etc. for use of PVET-Farmvest Agrivet Trading03/01/2024
Procurement of 18 units Table, Computer, Wooden, etc. for use of PEO-Agnes Woodworks03/05/2024
Procurement of 4 units Computer Table, Fabricated for use of PACCO03/04/2024
Procurement of 10 pcs. Grass Cutter for use of PEO-Glotoc Tools and Industrial Sales03/01/2024
Procurement of 6 units Cabinet, Steel for use of PGO-BAC Health-Laser Marketing03/08/2024
Procurement of 1 set Drone with Propeller Guard for use of BENRO-Kadasan Office03/08/2024
Procurement of 10 pcs Grass Cutter for use of PEO-Glotoc Tools and Industrial Sales03/01/2024
Procurement of 1 unit Mirrorless Camera for use of SPO-AVID Sales03/07/2024
Procurement of 5 units Printer, Computer for use of PTO-Hexacom Enterprises03/07/2024
Procurement of 8 pcs. Executive Chair for use of PLO-MaJRCK Enterprise02/29/2024
Procurement of 1 unit Digital Multifunction Copier (Colored) for use of PAO-Copylandia Office Systems03/07/2024
Procurement of 2 units Photocopier Machine for use of SPO-Copylandia Office Systems03/04/2024
Procurement of 11 units Mobile Phone for use of SPO-TSS Corporation03/07/2024
Procurement of 3 units Table, Computer, Wooden, Fabricated, etc. for use of Bingcola's Woodworks for use of PGO-ADmin03/05/2024
Procurement of 1 Box African Swine Fever Antien Test Kit, 100s for use of PVET-Microgenetix Inc03/01/2024
Procurement of 1 unit Airconditioning, Split Type, 2.5 HP, Windfree Inverter for use of DMDH-TSS Corporation03/07/2024
Procurement of 2 Heads Live Pig (95-100 Kg), Black for use of SPMO-Rholy's Livestock Trading03/04/2024
Procurement of 100 pcs Binder, Plastic, Spiral, Black, Different Sizes, etc. for use of PGO-PDRRMO-CA Bliss Enterprise03/01/2024
Procurement of 200 Packs Meals and Snacks for use of PVGO-Danrick Jazper03/08/2024
Procurement of 180 Pairs Gloves, Rubberized Inner Side, etc. for use of PVET-UGY Gen Merchandise03/04/2024
Procurement of 5 pcs Measureing Steel Tape-60 meters, etc. for use of PEO-Wilconstruct Enterprise03/07/2024
Procurement of 1 unit Network Attached Storange for use of PASSO-Hexacom Enterprises03/07/2024
Procurement of 2 Sacks Rice, Commercial 25 kgs, etc. for use of DOERs Multi-Purpose Coop03/11/2024
Procurement of 40 kgs. Tuna (Whole), etc. for use of PEO-BGE MPC03/11/2024
Procurement of 6 kgs, Sorghum Seeds, White, 1 kg. or more/pack for use of PVET-Murasaka Enterprise03/05/2024
Procurement of 25 Boxes PVC Cover, 200 Microns, White, 100 Pcs/Box, etc. for use of PGO-PDRRMO-TSB Bazaar03/01/2024
Procurement of 1 set Conference Table with 12 Chairs for use of IDH-Bingcola's Woodworks03/05/2024
Procurement of 5 Boxes Needle Holder, Large, Gold, Plated, etc. for use of PVET-Farmvest03/01/2024
Procurement of 6 units Executive Chair for use of PACCO-POWER Built General Merchandise03/08/2024
Procurement of 100 packs Palay Seeds, Hybrid, Nk5017, 5gks/pack for use of PAGO-Farmers Zone Trading03/07/2024
Procurement of 20 Rolls Laminating Film, 250 MIC. 9'' x 50m, etc. for use of PGO-PDRRMO-The Stable Education Supply03/01/2024
Procurement of 20 Bags Fertilizer, 16-16-16, 50Kgs/Bag for use of OPAG-Farmers Zone03/07/2024
Procurement of 10 Reams Paper, Bond, PPC, Subs. 20 Short, etc. for use of PGO-Laser Marketing03/04/2024
Procurement of 5 units Exhaust Fan for use of PASSO-Diltex Mart03/08/2024
Procurement of 100 packs Sitao, Pole Beans, 15g or More, etc. for use of OPAG-Farmers Zone Trading03/08/2024
Procurement of 45 pcs Highlighter, Orange, Yellow and Pink, etc. for use of PGO-Majrck Enterprise03/04/2024
Procurement of 100 pcs Folder, Expanding, Glossy, Long, Green, Etc. for use of PGO-TSB Bazaar03/04/2024
Procurement of 3 units Dehumidifier for use of PASSO-Power Built Gen03/08/2024
Procurement of 20 Bags Fertilizer, 0-0-60, Muriate of Potash, 50 kgs/Bag, etc. for use of OPAG-Katrans Marketing03/07/2024
Procurement of 100 packs Kangkong Seeds, Upland, 15G or more, etc. for use OPAG-Lord Elgyn03/08/2024
Procurement of 25 Bottles New Castle Disease, Vaccine, B1B1, 1000 Dose, etc. for use of PVET-Meral Enterprises03/13/2024
Procurement Meals and Snacks for 150 Pax for use of PGO-PESO-BGE MPC03/14/2024
Procurement of 3 sets Sound System, etc. for use of PGO-Tourism-CA Bliss Enterprise03/14/2024
Procurement of 25 Bottles ND+IB Vaccine, 1000 Dose for use of PVET-Katrans Marketing03/13/2024
Procurement of 1 unit Digital Duplicator for use of PAGO-Copylandia Office Systems03/14/2024
Procurement of 15 pcs Bulb, LED, 7-9 Watts, Etc. for use of KDH-WI-AL Construction Builders03/21/2024
Procurement of 51 Packs Meas & Snacks and Hall Rental03/11/2024
Full Board & Accomodation with use of Function Hall, Good for 50 participants for 5 days & 4 nights for use of PGO-PDRRMO-Heart of Mother03/19/2024
Procurement of 2500 KG Hazardous Wastes Hauling and Treatment Services-KDH-Cleanway Environmental03/14/2024
Procurement of 1000 KG Hauling (Treatment and Disposal of Hospital Hazardous Wastes)-Cleanway Environmental03/14/2024
Accomodation with Meas and Snacks and use of Function Hall with Amenities for use of OSSP-Marand Resort03/19/2024
Procurement of 2800 KG Hauling, Treatment and Disposal of Hazardous & Infectious Wastes-Cleanway Environmental03/15/2024
Procurement of Meas & Snacks for Various Dates and Venues-BGE MPC03/13/2024
Procurement of 51 Packs Meas & Snacks and Hall Rental03/11/2024
Procurement of 8 pcs Pallet (Flooring), Plastic, Heavy Duty, Ready Made, Load Capacity, 1 Ton Dimension 40''x48''x3''. etc. for use of PVET-Clark CHV Enterprise03/21/2024
Procurement of 1 unit Tank, Galvanized Iron, with Water Pipe Outlet & Ball Valve, 10 Drummer with Stand, etc.-Rahbonie Iron03/21/2024
Procurement 4 pcs Tires, 7.5x15, 14 Ply, with Flap and Tube, etc. for use of PGO-PDRRMO-J2 Tire Center03/19/2024
Procurement of 5 pcs Tires 265/65 R17, All Terrain for use of PGO-Admin-J2 Tire Center03/19/2024
Procurement of 4 units Gang Chair for use of SPO-Power Built03/14/2024
Procurement of 1 pc Paper Cutter for use of PGO-IT-CA Bliss03/14/2024
Procurement of 2 pcs Cabinet, Pedestal, Mobile, etc. for use of PGO-IT-TSS Corporation03/14/2024
Meals & Snacks for Various Dates and Venues within La Trinidad, Benguet for use of PGO-BGE MPC03/13/2024
Accomodation with Meals and Snacks and use of Function Hall with Amenities for use of OSSP-Marand Resort03/19/2024
Full Board & Accomodation with use of Function Hall, Good for 50 participants for 5 days & 4 nights for use of PGO-PDRRMO-Heart of Mother03/19/2024
Procurement of 15 pcs Bulb, LED, 7-9 Watts, Etc. for use of KDH-WI-AL Construction Builders03/21/2024
Procurement of 2500 KG Hazardous Wastes Hauling and Treatment Services-KDH-Cleanway Environmental03/14/2024
Procurement of 2800 KG Hauling, Treatment and Disposal of Hazardous & Infectious Wastes-Cleanway Environmental03/15/2024
Procurement of 1000 KG Hauling (Treatment and Disposal of Hospital Hazardous Wastes)-Cleanway Environmental03/14/2024
Procurement of 51 Packs Meals & Snacks and Hall Rental03/11/2024
Procurement of 51 Packs Meals & Snacks and Hall Rental03/11/2024
Procurement of 20 pcs Stanchion Post Barrier, Ratractable Type etc. for use of PGSO-CA Bliss03/21/2024
Procurement of 300 pcs Chair, Monoblock, etc. for use of PGSO-TSS Corporation03/21/2024
Procurement of 1 Roll Ethnic Cloth, Weaved/Inabel for use of PGSO-Easter Weaving Inc.03/21/2024
Procurement of 2 sets Desktop Computer for use of PGO-Library-CA Bliss Enterprise03/27/2024
Procurement of 1 pc Transfer Roller Assembly, etc. for use of PAGO-Copylandia Office03/26/2024
Procurement of 15 pcs Water Tank, Rubberized, 2000 Liters Capacity for use of PAGO-Murasaka Enterprises03/21/2024
Procurement of 4 units Printer for use of PASSO-Hexacom Enterprises03/22/2024
Procurement of 60 Meters Garden Hose, etc. for use of IDH-CA Bliss Enterprises03/21/2024
Procurement of 1 set Multimedia Equipment for use of PGSO-Photo City03/21/2024
Procurement of 15 pcs Philippines Flag, 4x8 for use of PGSO-Katrans Marketing03/21/2024
Procurement of 2 sets Trash Bins (Yellow, Green, Red, Black), etc. for use of IDH-Toolbox Hardware03/21/2024
Procurement of 562 pcs Bag, String, etc. for use of PGO-Mont Blanc03/22/2024
Procurement of 2 Units Bulletin Board, with Stand, Frames, etc. for use of PEO-O&J Glass03/21/2024
Procurement of 100 pcs, Lumber, 1x2x12, etc. for use of OPAG-Glotoc Tools03/21/2024
Procurement of 4 pcs Battery, 3sm, Maintenance Free for use of PGO-PDRRMO-B.E.L.T Auto Parts03/20/2024
Procurement of 3 pcs 2D Battery, 12 Volts, Maintenance Free, for use of PGO-PDRRMO-J2 Tire Center03/20/2024
Procurement of 20 Rolls Rubber Hose, 1/2in, 90m, Nylon Coated, Rainbow for use of PAGO-Wi-Al Construction03/21/2024
Procurement of 1 Roll Tie Wire #16, 30 Kgs, etc. for use of OPAG-CLark CHV Enterprise03/21/2024
Procurement of 150 packs meals & Snacks for use of PVGO-BGE MPC03/26/2024
Procurement of 220 pcs Pulag Poems of Home, etc. for use of PGO-Library-Gold Ink Printing Shop03/26/2024
Procurement of 2000 pcs Lanyard with ID Holder and Benguet Logo Pin, etc. for use of PGO-Signs of Success03/21/2024
Procurement of 1 unit CHair, Visor for use of IDH-Kadasan Office03/26/2024
Procurement of 2 units Overhead Scanner for use of PASSO-Hexacom Enterprises03/27/2024
Procurement of Accomodation with Meals & Snacks for 20 pax for use of SPO-EM Royalle Hotel03/22/2024
Procurement of 3 units Laptop Computer for use of PASSO-Hexacom Enterprises03/26/2024
Procurement of 167 sets Assorted Tokens for use of PVGO-NIS and Kat Gen Merchandise03/26/2024
Procurement of 7 pcs Tires-Nylon Ply Rough with Tubes & Flaps 8.25x16x14PR for use of PEO-Blessed Montero03/26/2024
Procurement of 1 unit Photocopier Machine (Multifunction Coppier) with Complete Accessories-Copylandia Office Systems03/26/2024
Procurement of 4 pcs Tires 245/70 R16=111S for use of PHO-J2 Tire Center03/26/2024
Procurement of 2 units Steel Cabinet, Glass Door, 5 Layers, etc. for use of IDH-CA Bliss Enterprises03/26/2024
Procurement of 3 units Printer for use of PVET-Hexacom Enterprises03/26/2024
Procurement of 4 pcs. Square Box, with cover and screw, etc. for use of PGSO-Toolbox Hardware03/27/2024
Procurement of 10 units Office Table for use of NBDH-CA Bliss03/26/2024
Procurement of 150 sets Toilet Bowls, Plastic Squat with P-Trap, etc. for use of PHO-Toolbox Hardware03/26/2024
Procurement of 3 units Printer for use of PGO-Tourism-Mountain Studio03/26/2024
Procurement of 1 unit Chainsaw for use of PEO-Glotoc Tools03/26/2024
Procurement of 1 unit Automatic Document Scanner for use of PASSO-Hexacom Enterprises03/27/2024
Procurement of 3 sets Computer Desktop for use of PASSO-Hexacom Enterprises03/27/2024
260 pcs Crates, Stackable Perforated for use of PAGO-UGY03/26/2024
1 unit Concrete Cement Mixer for use of PEO-UGY General Merchandise03/26/2024
Procurement of 500 sets Maternity Care Charts and Partograph, etc. for use of PHO-Hyios Enterprise03/26/2024
Procurement of 1 set Desktop Computer for use of RTC-CA Bliss Enterprise03/27/2024
Procurement of 2700 pcs. FP Client Card, Hard Card Boar, Approx 6x5, Colored for use of PHO-AG3 Colors Printing03/26/2024
3 units Rent, Jeepney (Shuttle) for use of PGO-BTTSOADTC03/27/2024
Procurement of 1 set Desktop Computer for use of PGO-PPO-CA Bliss Enterprise03/27/2024
Procurement of 1 Lot Meals and Snacks with Rent of Hall and Other Amenities04/01/2024
Procurement of 560 pax Insurange, Group for use of PGO-MAA Gen Assurance03/22/2024
Procurement of 7 Rolls Plastic Mulch, Black/Silver 1.2M x 400M, etc. for use of OPAG-Farmers Zone Trading03/25/2024
Procurement of 1 Lot Meals and Snacks with Rent of Hall and Other Amenities for use of PGO-Newtown Plaza04/01/2024
Procurement of 30 pcs 3/4in PPR Pipes, etc. for use of PGSO-Wi-Al Construction03/26/2024
Procurement of 105 pcs 1/2 PPR Female Elbow 90 deg., etc. for use of PGSO-Murasaka Enterprise03/26/2024
Procurement of 1 Roll 3/4 HDPE Hose for use of PGSO-Toolbox Hardware03/26/2024
Procurement of 12 units Cabinet Wooden, etc. for use of NBDH-Bingcolas Wood Works04/05/2024
Procurement of 11 Bags Peat Moss, 4cu. ft. TS1, etc. for use of OPAG-Katrans Marketing03/25/2024
Procurement of 2 pcs Plaque, 20in, Glass, 1/4 in body, 1 in base, etc. for use of PGO-Mont Blanc04/01/2024
1 Lot Full Board and Lodging Including Rent of Function Hall for use of PPDO-HOME Resort04/05/2024
Procurement of 28 pcs. Plaque, 12 inches, Arcrylic, Wooden Double Base, Printed Plate, etc. for use of PGO-Signs of Success04/01/2024
Procurement of 1 Piece Arnis, Headgear, Blue, etc. for use of PGO-CA Bliss04/02/2024
Procurement of 50 pcs Key Hook/Hook Screw., etc. for use of PGSO-CA Bliss04/03/2024
Procurement of 1 unit Water Tank with Stand for use of PGSO-Rahbonie Iron Works04/03/2024
Procurement of Meals and Snacks for use of OPSWD-BGE MPC04/05/2024
Procurement of 20 pcs Brass Adapter, 1/2in etc. for use of PGSO-Wi-Al Construction04/03/2024
Procurement of 30 pcs Gooseneck Faucet, 1/2in, etc. for use of PGSO-Wilconstruct Enterprise04/03/2024
Procurement of 5 units Extension Cord, Wheel Type for use of PGSO-Toolbox Hardware04/03/2024
Accomodation with Meals and Snacks and use of Function Hall for use of OSSP-HOME Resort04/05/2024
Procurement of 2 pieces Gymnastics Clubs, etc. for use of PGO-TSB Bazaar04/02/2024
Procurement of Gooseneck Faucet, 1/2 etc. for use of PGSO-Wilconstruct04/03/2024
Procurement of 10 pcs. Brass Adapater, 3/4in,etc. for use of PGSO-UGY Gen Merchandise04/03/2024
Procurement of 4 units Fan, Tower Type for use of PGSO-TSB Bazaar04/03/2024
Procurement of 3 pcs Wall Clock, Round, 14in Diameter, etc. for use of PGO-Jail-Power Built04/05/2024
Procurement of 4 pieces Boxing Head Gear - BLue, etc. for use of PGO-CA Bliss Enterprise04/08/2024
Procurement of Brand New 4x4 SUV for use of PVGO-Toyota La Union04/08/2024
Procurement of 5 pcs. Binder, Plastic, Spiral, Black (3/4x44), etc. for use of PAO-TSB Bazaar04/03/2024
Procurement of 2 Packs Battery, Alkaline, Size AA, 2pcs/Pack, etc. for use of PAO-Laser Marketing03/03/2024
Procurement of AM Snack for 165 pax, etc. for use of PGO-PESO-BGE MPC04/15/2024
Procurement of 3 units Desktop Computer for use of PGO-Tourism-Hexacom Enterprises04/15/2024
Procurement of 2 units Hard Disk Drive for use of PGO-IT-Hexacom Enterprises04/15/2024
Procurement of 3 sets Desktop Computer for use of PVET-Hexacom Enterprises04/15/2024
Procurement of 25 Bags Lactation, Pellet, 50 Kgs., etc. for use of PVET-Katrans Marketing04/24/2024
Procurement of 3 pcs Monitor, etc. for use of PGO-IT-CA Bliss04/15/2024
Procurement of 175 Packs Meals and Snacks for use of PVGO-Continental Cafe04/05/2024
Procurement of 1 lot Closed-Circuit Television (CCTV) System for use of PGO-IT-JVGA Enterprise04/19/2024
Procurement of 1 Lot Meals and Snacks for various BIYAG activities for use of PGO-BGE MPC04/15/2024
Procurement of 150 Carts Toner, TN323 Develop (368 & 287), etc. for use of PGSO-Copylandia Office04/15/2024
Procurement of 30 pcs. Envelope, Mailing, White, with Window, Long, etc. for use of PAO-CA Bliss04/03/2024
Procurement of 35 Bags Broodsow/Breeder, Pellet, 50 kgs., etc. for use of PVET-Murasaka Enterprises04/24/2024
Procurement of 15 kgs. Welding Rod, etc. for use of PGO-PDRRMO-Diltex Mart04/15/2024
Procurement of 1 lot Full Board & Accommodation for 50 Participants with Exclusive use of Lap Pool04/15/2024
Procurement of 1 set Desktop Computer for use of PEO-Hexacom Enterprises04/16/2024
Procurement of 175 Packs Meals and Snacks for use of PVGO-Party Food04/15/2024
Procurement of 1 unit Shredder and Chopper for use of BENRO-Marnel Gen Merch04/11/2024
Procurement of 3 units Junior Executive Chair for use of PASSO-Diltex Mart04/15/2024
Procurement of 1 set Desktop Computer for use of PGO-PDRRMO-Hexacom Enterprises04/16/2024
Procurement of 3 units Gorilla Rack, etc. for use of DMDH-Power Built Gen04/15/2024
Procurement of Meals and Snacks for 145 packs for use of PVGO-Joces Catering05/02/2024
Procurement of 3000 KG Hauling (Treatment and Disposal of Hospital, Hazardous Wastes) for use of NBDH-Cleanway Environmental04/11/2024
Procurement of 192 pcs. Cuticle Nipper,s Stainless, etc. for use of PGO-PESO-RJudz Beauty Products04/29/2024
Procurement of 175 packs Meals and Snacks for use of PVGO-M.Lesno Cafe & restor04/15/2024
Procurement of Meals and Snacks for Various Dates and Venues within La Trinidad, Benguet, Only for use of PVET-BGE MPC04/26/2024
Procurement of Accomodation with Meals & Snacks for use of Function Hall with Amenities for use of SPO-OSSP-EM Royalle Hotel04/19/2024
Procurement of Meals and Snacks for Various BIYAG Activities-BGE MPC04/16/2024
Procurement of 200 Kgs, Corn Meals, etc. for use of PVET-Katrans Marketing04/15/2024
Procurement of Meals and Snacks for 225 pax for use of SPMO-BGE MPC08/26/2024
Procurement of 300 pcs, Grab Hoe, # 2 for use of PAGO-Encam Agri Marketing04/25/2024
Procurement of Meals and Snacks for 130 Packs for use of PVGO-BGE MPC04/26/2024
Procurement of Full Board and Accomodation with use of Function Hall for use of PGO-PDRRMO-Los Angeles Corporation04/29/2024
Procurement of 35 Bags Fertilizer, 0-0-60, Muriate of Potash, 50kgs/Bag, etc. for use of OPAG-Farmers Zone Trading04/11/2024
Procurement of 90 Bags Rice Bran, D1, 40 kg/bag, etc. for use of PVET-Murasaka Enterprise04/15/2024
Procurement of 10 pcs Bulb, LED, 17-19 Watts, etc. for use of KDH-Wilconstruct04/15/2024
Procurement of 200 pcs Certificate Holder, etc. for use of PGO-Mont Blanc Storehouse Enterprise04/19/2024
Procurement of 1 Lot Meals and Snacks for 270 pax for use of PGO-PDRRMO-BGE MPC04/15/2024
Procurement of 2 Bots, Plant Growth Regulator, Etherel Sagro SL480, 500ml for use of OPAG-UGY Gen Merchandise03/11/2024
Procurement of 1 set Brake Pads (Front), etc. for use of PVET-Diltex Mark04/19/2024
Procurement of 2 pcs Rotor Disc Refacing for use of PVET-WBD Automotive04/19/2024
Procurement of 1 unit Complete Sand Code FDT Apparatus with Digital Weighing Scale for use of PEO-SICCON MKTG04/16/2024
Procurement of 3 Rolls Tie Down, Rachet, 3 tons Capacity, 2inx10 meters for use of KDH-Glotoc Tools04/15/2024
Procurement of 8 sets Desktop Computer for use of PEO-Hexacom Enterprises04/22/2024
Procurement of 1 Lot Accomodation with Meals and Snacks for use of Function Hall with Amenities-Adolfo Realty Corporation05/06/2024
Procurement of 1 Lot Meals and Snacks for Various Dates and Venues for use of PVGO-BGE MPC04/25/2024
Procurement of 5 pcs Solid State Drive (SSD), etc. for use of PGO-IT-CA Bliss Enterprise04/15/2024
Procurement of 1 unit Vacuum Cleaner, Wet and Dry with Blower Function for use of KDH-Murasaka Enterprises04/15/2024
Procurement of 1 Duplicator Machine for use of KDH-Copylandia Office Systems04/26/2024
Procurement of 4 Heads Live Pig, 80kg to 90kg for use of PGO-DOES MPC04/15/2024
Procurement of 1 pc Dockling Station, Dual Bay, etc. for use of PGO-IT-Catalyst04/15/2024
Procurement of 5 pcs, Contact Cleaner, etc. for use of PGO-IT-Kadasan04/15/2024
Procurement of 5 Heas Live Pigs, 85-100KG/Head for use of PGO-DOES MPC04/11/2024
Procurement of 2 units Computer Desktop for use of OSSP-Hexacom Enterprises04/15/2024
Purchase of 3 Sets Laptop Computer with Complete Accessories-CA Bliss Enterprise05/10/2024
Purchase of 1 Set Laptop for use of OSSP-Officetech General Merchandise05/10/2024
Purchase of 2 Units Laptop for use of PEO-Officetech General Merchandise05/07/2024
Purchase of 1 Unit Laptop Computer-Officetech General Merchandise05/10/2024
Purchase of 1 Unit Trolley, etc. for use of PGO-PDRRMO-CA Bliss Enterprise05/10/2024
Purchae of 1 Unit Laptop Computer for use of BENRO-CA Bliss Enterprise05/07/2024
Purchase of 1 Set Desktop Computer for use of BENRO-Hexacom Enterprises05/13/2024
Procurement of Rice for PHRMDO-DOERS MPC05/07/2024
Procurement of Rice for PHRMDO-DOERS MPC05/09/2024
Procurement of 1 Unit Duplicator-Copylandia Office Systems Corporation05/15/2024
Procurement of 1 Set Desktop Computer-CA Bliss Enterprise05/15/2024
Procurement of 2 Sets Desktop Computer-CA Bliss Enterprise05/13/2024
Procurement of 1 Unit Chest Freezer, 18 C.U Ft, Sliding Glass Door-Kemanlee General Merchandise05/14/2024
Procurement of 4 Sets Desktop Computer-Officetech General Merchandise05/13/2024
Procurement of Meals and Snacks for 3260 Pax-BGEMPC05/14/2024
Procurement of 2 Units Integrated Solar Streetlight, Etc. - Wilconstruct Enterprise05/13/2024
Procurement of 1550 Pcs. T-shirt with Collar for use of PPDO-Mont Blanc Storehouse Enterprises05/13/2024
Procurement of 1 Unit Laptop Computer-CERJ Tech Office Supplies & Equipment Trading05/13/2024
Procurement of 1 Unit Laptop Computer for Use of PGO-Tourism-Catalyst Computer Office Equipment Wholsesaling05/10/2024
Procurement of 1 Unit Server, Tower for use of KDH05/13/2024
Procurement of 1 Set Desktop Computer-Hexacom Enterpises05/13/2024
Procurement of 1 Set Desktop Computer-Hexacom Enterprises05/13/2024
Procurement of 4 Sets Desktop Computer for PACCO use-Hexacom Enterprises05/13/2024
Procurement of 1 Unit Desktop Computer for PGO-IT use-Hexacom Enterprises05/13/2024
Procurement of 100 pcs Jacck-Connector, RJ45, Pass-Through for use of KDH-CA Bliss Enterprise05/10/2024
Procurement of Meals and snacks for OPSWD-BGEMPC04/12/2024
Procurement of Uniform, etc. for OPSWD-DKLR Enterprise-04-0-2024 DKLR
Procurement of 2 Boxes Cable, UTP, Outdoor, CAT6, 305Meter-Box, etc.05/13/2024
Procurement of Siphoning and Cleaning of Septic Tanks-Trabaho'y Grantisado Pozonegro05/14/2024
Procurement of 211 Sacks Rice, 25 Kls-Sack-Clark CHV Enterprise05/13/2024
Procurement of 1 Lot Meals and Snacks and Accomodation with use of Function Hall and other Amenities-San Juan Resort05/03/2024
Procurement of Meals and Snacks for use of OPSWD-BGE MPCS04/05/2024
Procurement of uniform, etc. for use of PGO-DKLR Enterprise04/08/2024
Procurement of Rice for use of OPAG-DOERS MPC05/06/2024
Procurement of Rice for use of PHRMDO-DOERS MPC05/06/2024
Procurement of Meals and Snacks for use of OPSWD-BGEMPC04/05/2024
Procurement of 195 Pair Multi-Purpose, Stainless Steel by PGO-PESO-Tri-Consumer Goods Trading05/09/2024
Procurement of 195 Pairs Curved Blade, Etc. by PGO-PESO- Rjudz Beauty Products Shop05/09/2024
Procurement of Construction Materials for use of PEO-WILCTRUCTION ENTERPRISE05/08/2024
40 PCS. CONDUIT METAL CLAMP ETC.BY PGSO- TOOLBOX HARDWARE05/13/2024
PROCUREMENT OF 8 PCS. MALE ADAPTER,ETC. BY PGSO- WILCONSTRUCT05/21/2024
PROCUREMENT OF 1 UNIT LAPTOP BY PBO- CATALYST COMPUTER OFFICE AND WHOLESALING05/21/2024
Procurement of 36 pcs. Plaque, Acrylic, 10 inches, etc. for use of PGO-Signs of Success04/05/2024
Procurement of 40 pcs Conduit Metal Clamp, Double Hole, 1', etc for use of PGSO-Toolbox Hardware05/13/2024
Procurement of 8 pcs Male Adapter, PVC, 1in with Locknut and Bushing, etc. for use of PGSO-Wilconstruct Enterprise05/13/2024
Procurement of 1 unit Laptop for use of PBO-Catalyst Computer05/13/2024
Procurement of Construction Materails-WILCTRUCTION ENTERPRISE05/26/2024
Procurement of 1 lot Meals and Snacks by PGO-BGEMPC05/20/2024
Procurement of 8 Heads Live Pig by PGO-Doers Multi-Purpose Cooperative05/14/2024
Procurement of Meals and Snacks by PAGO-BGE MPC05/20/2024
Procurement of 1 Lot Meals and Snacks by PGO-BGE MPC05/16/2024
Procurement of Meals and Snacks for 50 pax by BENRO-BGEMPC05/20/2024
Procurement of 4 Gals Povidone Iodine, 1 Gallon, etc. for use of PVET-Farmvest Agrivet03/01/2024
Procurement of Meals and Snacks with lease of Venue, Accomodation & Complete Amenities by OPSWD-Asin Hotspring Pooten Resort05/20/2024
Procurement of 1 pc. Glass Pad-LGRS Glass and Aluminum Supply05/24/2024
Procurement of 2 Units Office table-Bingcola/s Woodworks05/24/2024
Procurement of 2 Units Steel Cabinet-Power Built General Merchandise05/24/2024
Procurement of 1 set Desktop Computer-Hexacom Enterprises05/16/2024
Procurement of 1 pc. Transfer roller assy,etc.-Copylandia Office Systems Corporation-05/22/2024
Procurement of 1 pc. Separation Roller Assy-Copylandia Office Systems Corporation05/22/2024
Procurement of 1 pcs Wooden Trophy with Labels, 30 In, etc. for use of PGO-Admin0Signs of Success05/14/2024
Procurement of 10 units Fabrication of Signages for use of BENRO-Summer Artsign05/17/2024
Procurement of 200 sacks Rice, 25kg/sack for use of PGO-Wardens-Clark CHV Enterprise05/28/2024
Procurement of 15pcs Union GI 1/2, etc. for use of PGSO-Toolbox Hardware04/03/2024
Procurement of 4 pcs. Tires-B.E.L.T. Auto parts repair services05/23/2024
Procurement of 40 Bags Chicken Layer 1 Mash, 50kgs, etc. for use of PVET-Katrans Marketing05/09/2024
Procuremetn of 4 units Integrated Solar Streetlight, etc. for use of PGSO-Toolbox Hardware04/26/2024
Procurement of 8 pcs. SS Elbow,etc.-Toolbox Hardware04/26/2024
Procurement of 6 sets Cultural Instruments,etc-Ruby B. Dengay General Merchandise05/28/2024
Procurement of Accommodation with Meals and snacks and use of Function Hall-San Juan Resort Development and Management Corp05/30/2024
Procurement of 200 pcs. Chair-JADQC Consumer goods wholesaling05/28/2024
Procurement of 1 unit Projector-Hexacom Enterprises05/29/2024
Meals and snacks for 400 pax-BGEMPC06/04/2024
Procurement of 1 pc. Transfer Roller Assembly,etc.06/04/2024
Procurement of 1 Fusing Unit-Copylandia Office Systems Corporation06/04/2024
Procurement of 1 Developing Unit,etc.-Copylandia Office Systems Corporation05/22/2024
Procurement of 300 pcs. PVC Panel06/04/2024
Meals and snacks for 50 serves-Leona's Eatery06/04/2024
Procurement of 1st sem Office Supplies-Inetrnational Pecan Disty, Inc05/29/2024
Procurement of 12 Pcs. Door Signages,etc.-Signs of Success General Merchandise05/30/2024
Procurement of 2 rolls Polyethylene plastic cover-Encam Agri Marketing06/06/2024
Procurement of 1st sem Office Supplies-Comia's Furnitrure General Merchandise and Services05/29/2024
Procurement of 80 pcs. Flat bar-Diltex Mart06/04/2024
Procurement of 1st sem Office Supplies-TSB Bazaar05/29/2024
Procurement of 6 pcs. Hanging Signage, etc.-Skymiles Consumer Goods Trading05/30/2024
Procurement of 328 sacks rice-Hernz Hogs & Consumer Goods Trading06/05/2024
Procurement of 2 sets Desktop computer-Catalyst Computer Office Equipment Wholesaling06/05/2024
Procurement of 188 Cases Meatloaf,etc.-Hernz Hogs & Consumer Goods Trading06/05/2024
Procurement of 90 boxes Sardines-TSH Corporation06/05/2024
Procurement of 2 unit Laptop-Officetech General Merchandise06/06/2024
Procurement of 1 set Portable Sound System-CA Bliss Enterprise06/05/2024
Procurement of 7,000 Pad Accountable Form No. 51-National Printing Office05/14/2024
1 set Desktop computer-Hexacom Enterprises06/11/2024
4 pcs. Tires by BENRO-J2 Tire Center06/06/2024
2 sets Door knob,etc.- Wilconstruct Enterprise05/09/2024
3,500 pcs. Family Health Diary-NUJ Printing Services06/06/2024
Procurement of 3 Seys desktop by ADH06/06/2024
1 Lot Full board and accommodation by PDRMO-456 Hotel06/06/2024
1 Lot labor and materials for P4E 403-06/11/2024
1 Lot Full board and Accommodation-Riverview Waterpark06/11/2024
4 sets Injector Assembly-Diltex Mart06/11/2024
Procurement of 1 Imaging unit,etc.-Copylandia Office systems Corporation06/11/2024
1 set Desktop Computer by IDH-Hexacom Enterprises06/11/2024
Procurement of 1 set Desktop Computer by PGO BAC-Goods06/24/2024
Procurement of 120 pcs. CHB,etc. by PGSO-Clark CHV Enterprise06/24/2024
Procurement of 25 pcs. Marine Plywood,etc. by PGSO-Wilconstruct Enterprise06/13/2024
Procurement of 1 lot Meals and snacks by SPMO-Thikface Foods Services06/13/2024
Procurement of 2 sets Desktop Computer by PGO-ADMIN-Hexacom Enterprise06/24/2024
Procurement of 2 units Dehumidifier by PGSO- CA Bliss Enterprise06/05/2024
Procurement of Lunch for 68 pax by BENRO-G-string Bar and Restaurant06/13/2024
Procurement of 1 Unit All-in-one Desktop by PGO-Admin-Catalyst Computer Office Equipment Wholesaling06/13/2024
Procurement of 2 sets Desktop Computer by OPSWD-Hexacom Enterprises06/05/2024
Procurement of 40 pcs. Foam with leatherette cover by NBDH-Polyfiber Consumer Goods Trading06/13/2024
Procurement of 135 PVC panel,etc. by PGSO-Wilconstruct Enterprise06/24/2024
Procurement of 1 pc. Anvil,etc.-Toolbox Hardware06/13/2024
Procurement of 1 lot Full board and accommodation by PGO-PDRRMO-Hotel Supreme06/13/2024
1 Lot Meals and snacks and use of function hall with amenities-Rebeka/s Restaurant06/19/2024
4 Pcs. Jungle Bolo by PGSO-JADQC Consumer Goods Wholesaling06/21/2024
5 Pcs. Tires by PACCO-DOERS MPC06/24/2024
1 Set Cordless Impact Drill,etc. by PGSO-Toolbox Hardware06/21/2024
One night accommodation and use of function hall by PHRMDO-Heart of Mother Earth(HOME) Resort by PHRMDO06/26/2024
Procurement of 4 sets Desktop Computer by NBDH-Hexacom Enterprises06/27/2024
Procurement of 2 units Printer by PGSO-Hexacom Enterprises06/27/2024
Procurement of 1 unit Photocopier by PGSO-Copylandia Office Systems Corporation06/26/2024
Procurement of 1unit Barcode scanner by PGSO-CA Bliss Enterprise06/27/2024
Procurement of 5 pcs.Grinding dics,etc.by PDRRMO-CA Bliss Enterprise06/26/2024
1 Lot meals and snacks by PGO-Admin-Hezekiah's Restaurant and catering services06/26/2024
Procurement of 2 units Laptop by NBDH-Catalyst Computer Office Equipment Wholesaling06/26/2024
Procurement of 200 pcs. Printing and Binding of Coffee Table Book06/26/2024
Procurement of 45 pcs. Monobloc Sturdy Chair by NBDH-The Stable Educational Supply06/27/2024
Procurement of 1 unit Portable milking machine-Murasaka Enterprises06/26/2024
Procurement of 1 lot meals and snacks by PDRRMO-G-String Bar and Restaurant06/26/2024
Procurement of 100 yards Cream Fabric,etc. By PGO-BTS-Georgie/s Dry Goods06/27/2024
Procurement of 1 set Desktop Computer by PGO-Bac Health Hexacom Enterprises06/27/2024
Procurement of 50 yards Black Fabric,etc. by PGO-BTS-TSB Bazaar06/27/2024
Procurement of 25 pcs. Black Thread,etc.by PGO-BTS-TRI-I Consumer Goods Trading06/27/2024
Procurement of 1 set Desktop Computer by BAC-INFRA-Hexacom Enterprises06/27/2024
Procurement of 20 pcs. 12mm x 6m RSB,etc.by NBDH-Ugy General Merchandise06/26/2024
Procurement of 1 unit Photocopier by BAC-Goods07/03/2024
Procurement of Meals and snacks and use of Function Hall and Facility by PHRMDO-Riverview Waterpark07/02/2024
2 sets Desktop Computer by PGSO-Hexacom Enterprises06/27/2024
Procurement of 2 units Farrowing Pen by PVET-Murasaka Enterprises06/26/2024
Procurement of 3,750 kg. Hauling,treatment and Disposal of hazardous by ADH06/27/2024
50 Packs Barbecue Stick,etc.by PDRRMO-TRI-I Consumer Goods Trading06/26/2024
Procurement of 10 units Printer by PGSO-Hexacom Enterprises06/28/2024
Procurement of Siphoning of 1 unit Septic Tank by PGSO-Trabaho'y Garantisado Pozonegro06/27/2024
300 pcs. Styrofoam, etc. by PDRRMO-TSB Bazaar06/26/2024
Procurement of 14 Sets Warning Device for use of PDRRMO-Arayem Trade08/08/2022
Full board and accomodation for 50 participants by PDRRMO06/13/2024
Procurement of 1 pc. PVC Door with louver, etc. by PGSO05/09/2024
Procurement of 1 set Heavy Duty Steel Door or Gate by PGSO05/09/2024
Procurement of Ambulance for use of PGO-PDRRMO-Diltex Mart07/11/2024
Procurement of Patient Transport Vehicle for use of PGO-PDRRMO-Diltex Mart07/11/2024
Procurement of 1 Lot Real-Time Kinematic Positioning-Techphil GeoSolutions Co07/10/2024
Procurement of Construction Materials for use of PEO-Diltex Mart07/12/2024
Procurement of 10 pcs. saw file by PDRRMO-Wi-al Construction Builders07/09/2024
Procurement of 20 units Knapsack sprayer by PDRRMO-UGY General Merchandise07/09/2024
Procurement of 5 sets Pipe Wrench,different sizes,etc.-Toolbox Hardware07/09/2024
Procurement of 1 set Generator, Silent type-Glotoc tools and industrial sales center incorporated07/09/2024
Procurement of 100 sets Bolts and nuts-Wiconstruct Enterprise07/09/2024
Procurement of 20 pcs. Cutting disc,etc. by PDRRMO-Wiconstruct Enterprise07/09/2024
Procurement of 206 vials Rabies Vaccine by PVET-Lucky rose trading07/11/2024
Procurement of I lot Meals and snacks for various dates-Hezekiah/s Restaurant and catering services07/11/2024
Procurement of 4 pcs. Chair,Computer-The Stable Educ. Supply07/09/2024
Procurement of Meals and snacks for 130 pax-Pitaco Bulls Cafe07/12/2024
Procurement of 1 pc. concrete Diamond Cutting disc by PDRRMO-Toolbox Hardware07/09/2024
Procurement of 4 pcs. tires by PEO-J2 Tire Center07/18/2024
Procurement of 1 lot Accommodation with meals and snacks and use of function hall(Writeshop Activity)-New Wellbeing Spa City Corporation07/30/2024
Procurement of 1 unit Laptop Computer by PGO-BAC Health-Hexacom Enterprises07/19/2024
Procurement of meals and snacks including use of function hall(CBMS) BY PPDO-New Rajah Soliman Hotel and Restaurant07/30/2024
Procurement of 1 lot meals and snacks(SYCHID) by PDRRMO-BGEMPC07/22/2024
Procurement of 2 sets Desktop Computer by PPDO-Hexacom Enterprises07/18/2024
Procurement of 25 pcs. Steel tube,etc. by PEO-Diltex Mart08/01/2024
Procurement of 3 pcs. Dairy Milk cans,stainless,by PVET-Furlife Veterinary Clinic07/05/2024
Procurement of 102 pcs.Medals, Gold-silver-bronze color,etc. by PGO-Mont Blanc Storehouse Enterprise07/22/2024
Procurement of 1 Air Conditioning Unit by IDH-Kemanlee General Merchandise07/22/2024
Procurement of 99 pcs. Medals,etc. by PGO-Mont Blanc Storehouse Enterprise07/22/2024
Procurement of Accommodation meals and snacks and use of function hall(Data Privacy Compliance Seminar and workshop by PGO-C&A Paradiso07/30/2024
Procurement of Meals and snacks for 960 pax by OPAG-BGEMPC07/19/2024
Procurement of Meals and snacks for 200 serves by OPSWD-BGEMPC08/01/2024
Procurement of Accommodation and use of Pavilion by PHRMDO-C&A Paradiso Beach Resort07/26/2024
Procurement of 3 sets Laptop computer by PHO-Hexacom Enterprises07/31/2024
Procurement of 3 units Electric GrinderMincer machine,etc. by PGO-TSS Corporation07/22/2024
Procurement of 3 pcs. 15-16in Sports Trophy,etc.-Signs od success07/22/2024
Procurement of 64 pcs. Inter-locking mats,etc. by PGO-Mont Blanc Storehouse Enterprise07/12/2024
Procurement of 10 pcs. Badminton racket,etc. by PGO-CA Bliss Enterprise07/22/2024
Procurement of Meals and snacks for 300 pax(Resilience Month Caravan)by PDRRMO-G-String bar and Restaurant07/29/2024
Procurement of 15 pcs. Athletic Sports tape,etc. by PGO-Signs of Success07/22/2024
Procurement of 40 pcs. Good lumber,etc.by PDRRMO-UGY General Merchandise07/22/2024
Procurement of 2 sets Desktop Computer by PHRMDO-Hexacom Enterprises07/19/2024
Procurement of 2 units Electric Insect Killer,rtc. by PGSO-Toolbox Hardware07/12/2024
Procurement of 10 units Grass cutter,heavy duty by PDRRMO-Tiberium J Agri Supply07/29/2024
Procurement of 1 unit Server Tower by IDH-Hexacom Enterprises08/01/2024
Procurement of 1 lot Comprehensive Termite and pest Control by PGSO-North Breeze Pest Control Services08/01/2024
Procurement of 4 pcs. Tires(Vehicle S5 TI 75) by PPDO-Sure Tire Trading08/01/2024
Procurement of 5 pcs. tires by PEO-J2 Tire Center07/18/2024
Procurement of meals and snacks for 45 pax(CSSR)by PDRRMO-BGEMPC07/22/2024
Procurement of 1 unit laptop computer byPDRRMO-Officetech General Merchandise07/22/2024
Procurement of 1 Lot meals and snacks(SYCHID) by PDRRMO08/01/2024
Procurement of 4 pcs. Tires(POD926)by PGSO-07/12/2024
Procurement of 6 pcs. Tires (U5S272) by PGSO-ASC Tire supply and general merchandise07/12/2024
Procurement of 2 units Refrigerator by IDH-Power built General Merchandise07/11/2024
Procurement of 50 bags Broodsow breeder,etc. by PVET-Murasaka Enterprises07/12/2024
Procurement of 50 pcs. GI Sheet corrugated pre-painted,etc. by BENRO-WI-AL Construction Builders07/22/2024
Procurement of 4 cu.m gravel,etc. by PGSO-Clark CHV Enterprise07/18/2024
Procurement of 30 meters 150mm THHN copper wire,etc. by PEO-Wilconstruct Enterprise07/12/2024
Procurement of 1 unit Laptop computer by PGO-BTS-CA Bliss Enterprise07/12/2024
Procurement of 600 pcs. Ballpen, ordinary black,etc. by PDRRMO07/19/2024
Procurement of 45 bags cement,portland,etc. by PGSO-WI-AL Construction Builders07/18/2024
Procurement of 150 packs Specialty paper,short,etc. by PDRRMO-Baguio Prince Enterprise07/19/2024
Procurement of 5 cans Washout pebbles,etc. by PGSO-Wilconstruct Enterprise07/18/2024
Procurement of-5 Heads Live pig(Immersion activity at Atok) by PGO-ADMIN-Hernz Hogs & Consumer Goods Trading-07/19/2024
Procurement of-250 pcs. Screw tek,etc. by BENRO-Wilconstruct Enterprise-07/22/2024
Procurement of 150 kd. Molasses with container by PVET-Murasaka Enterprises07/12/2024
Procurement of 1 set Drill bits,etc. by PDRRMO-Power built general merchandise08/01/2024
Procurement of 15 pcs. Bump Cap, assorted Sizes,etc. by PGO-BTS-B2B Non-specialized wholesale trading08/02/2024
Procurement of 2 units Weighing scale by PGO-ADMIN-UGY General Merchandise08/01/2024
Procurement of Meals,snacks, accommodation and use of function hall by OPSWD-C&A Paradiso Beach Resort08/02/2024
Procurement of 1 unit Water tank,stainless by PGO-ADMIN-Rahbonie Iron Works08/01/2024
Procurement of 90 boxes Sardines with tomato sauce,etc. by OPSWD08/02/2024
Procurement of Siphoning of 1 unit Septic Tank by PGSO-Marks Pusonegro Works08/01/2024
Procurement of 2 pcs. Chainsaw Chain,etc. by PDRRMO-UGY General Merchandise08/01/2024
Procurement of 2 units Air Hose reel,etc. by PGO-BTS-Diltex Mart08/06/2024
Procurement of 1 unit Photocopier machine by PGSO-Copylandia Office systems corporation08/08/2024
Procurement of 8 pcs. G.I. Sheet pre-painted,etc. by PVET-Wi-al Contruction Builders08/02/2024
Procurement of 1 lot meals and snacks by BAC-GOODS-BGEMPC08/06/2024
Procurement of 1 unit Laptop by OSSP-Officetech General Merchandise08/08/2024
Procurement of 1 lot meals ands snacks(Official meetings,conferences,etc.)-BGEMPC08/06/2024
Procurement of 1 unit Laptop Computer by PGO-Officetech General Merchandise08/08/2024
Procurement of 2 pcs. pot,aluminum cookware,etc. by PVET-Murasaka Enterprises07/18/2024
Procurement of 24 bottles Pyrantel embonate,etc. by PVET SV-1045-24-Meral Enterprises08/13/2024
Procurement of 328 sacks rice by OPSWD SV-1049-24-Hernz hogs & consumer goods trading08/13/2024
Procurement of 690 pax Meals and snacks by OPAG SV-1123-24-Hezekiah s Restaurant and Catering Services08/14/2024
Procurement of 170 pax meals and snacks by OPSWD SV-1065-24-Hezekiah s Restaurant and catering services08/14/2024
Procurement of 1 lot Accommodation with meals and snacks and use of function hall(Writeshop Activity)-New Wellbeing Spa City Corporation07/30/2024
Procurement of 2,000 bags Cement by PEO SV-1160-24-WI-AL Construction Builders08/13/2024
Procurement of 70 bags chicken layer 1,etc. by PVET-Katrans Marketing SV-1144-2408/13/2024
Procurement of 42 pcs. TNG Wood,etc. by PGSO SV-1078-24-WI-AL Construction Builders08/14/2024
Procurement of 2 pcs. Ball peen hammer by PGSO-JADQC Consumer Goods Trading07/12/2024
Procurement of 40 pcs. Pipe,stainless steel,etc. by PEO SV-1162-24-Wilconstruct Enterprise08/13/2024
Procurement of 29 bottles Tiletamine by PVET SV-1045-24-Lucky rose trading08/13/2024
Procurement of 1 unit Printer,etc. for printing of agency ID by PHRMDO-Competitive Card Solutions Phils., Inc.07/19/2024
Procurement of 1 lot meals and snacks by PGO BAC HEALTH SV-1045-24-Hezekiahs Restaurant and catering services08/14/2024
Procurement of 1 pc. Door knob,etc. by PGSO SV-1078-24-Wilconstruct Enterprise08/14/2024
Procurement of 138 meals and snacks by PVGO SV-1153-24-Hezekiahs Restaurant and catering services08/14/2024
Procurement of 8 boxes Praziquantel,etc. by PVET SV-1045-24Faithful Friend veterinary clinic and supplies08/13/2024
Procurement of 740 pcs. Notebook,etc. by PGO-ADMIN(Shopping-0048-24)08/16/2024
Procurement of 1lot Meals and snacks by SPMO(SV-1229-24)-Hezekiahs Restaurant and catering services08/16/2024
Procurement of 740 pcs. Tote Bag by PGO-ADMIN(Shopping-0048-24)-DKLR enterprise08/16/2024
Procurement of 2 units Desktop by PPDO(SV-1169-24)-Officetech General Merchandise08/16/2024
Procurement of 25 bags broodsow,etc. by PVET(SV-1052-24)-Murasaka Enterprises08/16/2024
Procurement of 100 pcs. Medals by SPMO(SV-1220-24)- Skymiles Consumer Goods Trading08/16/2024
Procurement of 1 lot meals and snacks by SPMO(SV-1197-24)-G-string bar and restaurant08/16/2024
Procurement of 1 unit Laptop Computer by PBO(SV-1084-24)-Hexacom Enterprises08/19/2024
Procurement of 35 pcs. Hat,outdoor by OPAG(SV-1181-24)-Mont Blanc Storehouse Enterprise08/16/2024
Procurement of 115 pcs. Tote Bag,etc. by OPAG(SV-1181-24)-Nis and kat General merchandise08/16/2024
Procurement of 1 lot meals and snacks by PGO-ADMIN(SV-1221-24)-G-string bar and restaurant08/16/2024
Procurement of 2 sets desktop computer by PGO-BTS(SV-1191-24)-Hexacom Enterprises08/19/2024
Procurement of 2 units Laptop by PPDO(SV-1169-24)-Hexacom Enterprises08/16/2024
Procurement of 187 cases of meatloaf, 150g by OPSWD-TSH Corporation08/02/2024
Procurement of 124 pcs. Plaques,etc. by PHRMDO(SV-1232-24)-Signs of success general merchandise08/27/2024
Procurement of 1 unit Projector by PPDO(SV-1073-24)-Cerj Tech Office supplies and equipment trading08/27/2024
Procurement of Mixing bowls by PGO(SV-1241-24)-Tss Corporation08/27/2024
Procurement of 400 pcs. Flower pot by PGO-JAIL(SV-1135-24)-TRI-I consumer Goods Trading08/27/2024
Procurement of 30 pcs. Chair, monoblock,etc. by OPAG(SV-1066-24)-CA BLISS ENTERPRISE08/27/2024
Procurement of 1 set Desktop Computer,etc. by PGSO(SV-1103-24)-Hexacom Enterprises08/30/2024
Procurement of 2 pcs. Chipping Hammer bits,etc. by PDRRMO(SV-1121-24)-Glotoc tools08/20/2024
Procurement of 1 lot meals and snacks by PGO-ADMIN(SV-1264-24)-Pitaco Bulls Cafe08/30/2024
Procurement of 70 pax Meals and snacks by PGO-TOURISM(SV-1244-24)-Mayflors Fastfoodhaus08/29/2024
Procurement of 4 pcs. Tires by PEO(SV-1141-24)-Diltex Mart08/27/2024
Procurement of 1 set Keyhole saw bit by PDRRMO(SV-1121-24)-Wilconstruct Enterprise08/20/2024
Procurement of 2 sets Desktop Computer. by DMDH(SV-1210-24)-Hexacom Enterprises08/30/2024
Procurement of 2 pcs. O-ring(RR),etc. by PEO(SV-1198-24)-Excelucent Equipment Corp.08/30/2024
Procurement of 4 units Chair by PGO-BTS(SV-1088-24)-UGY General Merchandise08/30/2024
Procurement of 1 unit Printer by PGSO(SV-1095-24)-Laser Marketing08/30/2024
Procurement of 3 sets Desktop computer by OPAG(SV-1137-24)-Hexacom Enterprises08/30/2024
Procurement of 3 units Baking tray rack,etc. by PGO-ADMIN(SV-1176-24)-Power built general merchandise08/30/2024
Procurement of 4 unit chair by PHRMDO(SV-1107-24)-Power built general merchandise08/30/2024
Procurement of 47 bags Hog finisher by PVET(SV-1218-24)-Katrans Marketing08/29/2024
Procurement of 3 units HDMI Fiber,etc. by OPAG(SV-1109-24)-CA Bliss Enterprise08/30/2024
Procurement of 3 rolls LED Neon Striplight,etc. by PGSO(SV-1072-24)-UGY General Merchandise08/30/2024
Procurement of 1 pc. Chair by PGSO(SV-0926-24)-Hexacom Enterprises08/30/2024
Procurement of 2 units Printer by PGSO(SV-1095-24)-Hexacom Enterprises08/30/2024
Procurement of 5 pcs. Table,computer by PBO(SV-1174-24)-Bingcolas wood works08/30/2024
Procurement of 1 set Desktop Computer by OPAG(SV-1127-24)-Hexacom Enterprises08/30/2024
Procurement of meals and snacks and accommodation by PGO-ADMIN(LV-0044-2024)-San Juan Resort08/29/2024
Procurement of 2 Units LPG Tank,etc. by PGO(SV-1242-24)-Power Built General Merchandise08/03/2024
Procurement of 2 pcs. Chopping board,etc. by PGO-ADMIN(SV-1239-24)-TSS Corporation09/03/2024
Procurement of 5 cyl Fire extinguisher,etc. by PGSO(SV-1163-24)-TJ Industries & Industries09/03/2024
Procurement of 2,500 pc. Cal.45 Ammunition,etc. by PGO-Wardens(sv-0746-24)-Armscor Shooting Center,Inc.05/09/2024
Procurement of 10 pcs. Ruler,metal, etc. by PGO-ADMIN(SV-1166-24)-Low cos-09-05-24
Procurement of 1 lot meals and snacks,accommodation by OPSWD(LV-0041-24)-Riverview Waterpark09/03/2024
Procurement of 60 kgs. of welding rods,etc. by PEO(SV-1262-24)-Wi-al Construction builders09/03/2024
Procurement of 2 units Cooling rack,etc. byPGO-ADMIN(SV-1171-24)-Low Cost Consumer Goods Trading08/30/2024
Procurement of 1 unit Refrigerator,etc. by PGO(SV-1242-24)-TSS Corporation09/03/2024
Procurement of 1 unit Generator set by PPDO(SV-1224-24)-Glotoc Tools09/10/2024
Procurement 10 units sewing mahine,etc. by pgo-admin(SV-1166-24)-Singer Family Marketing09/05/2024
Procurement of 60 pcs. Photoelectric smoke detector,etc. by PGSO(SV-1163-24) Toolbox Hardware09/03/2024
Procurement of 150 tubes toner,etc. by PGSO(DC-2024-015)-Copylandia Office systems corporation09/03/2024
Procurement of 2 units Network switch by PGO(SV-1184-24)-Officetech General Merchandise09/03/2024
Procurement of 1 unit Multi-function Copier by PPDO(SV-1258-24)-Copylandia Office systems09/03/2024
Procurement of 25 sets Portable Tents by PDRRMO(SV-1112-24)-Arayem Trade09/03/2024
Procurement of 2 units gas stove by PGO(SV-1242-24)-TSB Bazar09/03/2024
Procurement of 1 lot meals and snacks by PGO(SV-1285-24)-Pitaco Bulls Cafe09/10/2024
Procurement of 1 unit Planetary cake mixer,etc. by PGO-ADMIN(SV-1239-24)-Power Built09/03/2024
Procurement of 6 pcs. Muffin pan,etc. by PGO-ADMIN(SV-1239-24) TSB Bazar09/03/2024
Procurement of 2 packs sand papaer,etc. by PEO(SV-1262-24)-UGY General Merchandise09/03/2024
Procurement of 10 units Automatic Emergency Lights by PGSO(SV-1163-24)-Wilconstruct Enterprise09/03/2024
Procurement of Meals and snacks with rent of hall(Livelihood Training)by PGO-Hotel Supreme07/12/2024
Procurement of 200 sacks rice by PGO-Wardens(SV-1289-24)-Hernz hogs09/12/2024
Procurement of 140 bags cement,etc. by PPDO(SV-1223-24)-UGY General Merchandise09/16/2024
Procurement of 1 unit trolley,etc. by PGO(SV-1240-24)-TSS Corporation09/06/2024
Procurement of 1 unit Manual Hydraulic Press by PGSO(SV-1317-24)-Blessed Montero09/12/2024
Procurement of 1 lot meals and sancks and accommodation byPGO-ADMIN(LV-0045-24)-Asin Hotspring09/10/2024
Procurement of 1 unit Developing unit by PACCO(DC-2024-016-24)-Copylandia office09/18/2024
Procurement of 30 ordinary plywood,etc. by PPDO(SV-1223-24)-Wi-al Construction Builders09/16/2024
Procurement of 250 pads Delivery Receipts,etc. by PTO(SV-1133-24)-Right Mark Printing Press09/12/2024
Procurement of 1 unit Meat Grinder,etc. by PGO(SV-1240)-Power built Gen. Mdse.09/06/2024
Procurement of 7 pcs. Tires by PEO(SV-1272-24)-ASC tire supply09/12/2024
Procurement of 1 unit Developing unit,etc. by BAC-INFRA(DC-2024-017)-Copylandia Office systems09/18/2024
Procurement of 40 pcs. 16mm RSB,etc. by PPDO(SV-1223-24)-Wilconstruct Enterprise09/16/2024
Procurement of 7 pcs. Tires by PEO(SV-1270-24)-ASC Tire Supply09/12/2024
Procurement of Meals and snacks for 160 pax by PGO-ADMIN(SV-1370-24)-Thikface Food Services09/18/2024
Procurement of 7 pcs. Tires by PEO(SV-1271-24)-Skidmarks Tires09/12/2024
Procurement of 7 cu.m sand,etc. by PPDO(SV-1223-24)-Grayson Electrical09/16/2024
Procurement of 50 pax meals and snacks by PHRMDO(SV-1344-24)-Pitaco Bulls Cafe09/12/2024
Procurement of T-shirts & Jogging Pants-DKLR09/12/2024
Procurement of 2nd Semester Office Supplies-Power Built General08/28/2024
Procurement of 7 pcs. Angle bar,etc. by PVET-Power built General merchandise08/02/2024
Procurement of 4 units Sewing machine by PGO(SV-1262-24)-Singer Family Marketing09/19/2024
Procurement of 1 lote meals and snacks with rent of hall by PGO(LV-0046-24)-Newtown Plaza09/18/2024
Procurement of 1 set Measuring spoons,etc. by PGO(SV-1240-24)- TSB Bazaar09/19/2024
Procurement of 1,000 pcs. Cover,hardbound by PASSO(SV-1194-24)-TSB Bazaar09/19/2024
Procurement 1 assy. I-beam,etc. by PEO(SV-1233-24)-DOERS09/20/2024
Procurement of 1 unit crocodile jacke ,etc. by PEO(SV-1183-24)-DOERS MPC09/20/2024
Procurement of Meals and snack for 75 pax by PDRRMO(SV-1319-24)-BGEMPC09/18/2024
Procurement of 2 pcs. Plaques etc. by PGO(SV-1267-24)-Signs of success09/12/2024
Procurement of Meals and snacks for 90 pax by PHRMDO(SV-1309-24)-Sinner or saint09/18/2024
Procurement of 5 heads Live pig by PGO(SV-1342-24)-Hernz Hogs09/19/2024
Procurement of 5 units Air conditioning unit by PGSO(SV-1170-24)-TSS Corporation09/20/2024
Procurement of Security Services Covering the Period October to December 2024-Carlomaximus Security Agency Inc09/23/2024
Siphoning one (1) unit Septic Tank, Decloggin, Repiping and Installation of Overflow and Vent Pipe-Marks Pusonegro09/12/2024
Procurement of 5 pcs. Solid waste Segragation Bin by PGSO(SV-1263-24)-Inca Philippines, Inc.09/27/2024
Procurement of 6 bot.Soy sauce,etc. by PDRRMO(SV-1321-24)-DOERS09/17/2024
Procurement of 1 unit Floor standing Air conditioning unit by PEO(SV-1217-24)-Addessa Corporation09/27/2024
Procurement of 180 heads Chicken by PVET(SV-1320-24)-Murasaka Enterprises09/23/2024
Procurement of 4,000 kg Hauling Treatment by PGSO(SV-1265-24)-Servo-Treat Philippines, Inc.09/23/2024
Procurement of 100 packs Palay Seeds by OPAG(SV-1322-24)-Katrans Marketing09/23/2024
Procurement of 32 sacks rice,etc. by PDRRMO(SV-1321-24)-BGEMPC09/17/2024
Procurement of 1 Unit Network attached Storage by OPAG(SV-1193-24)-Hexacom Enterprises09/25/2024
Procurement of 25 pcs. PAR35 Lamp,etc. by PGSO(SV-1326-24)-Wi-al Construction Builders09/27/2024
Procurement of 25 pcs. Lampholder,etc. by PGSO(SV-1326-24)-Toolbox Hardware09/27/2024
Procurement of 50 meters Chicken wire,etc. by PGSO(SV-1326-24)- UGY General Merchandise09/27/2024
Procurement of 5 unit chair by OPAG(SV-1254-24)-CA Bliss Enterprise09/27/2024
Procurement of 100 copies of Encyclopedia,etc. by PGO-Library(SV-1257-24)09/23/2024
Procurement of 1 unit Computer Table wooden by OPAG(SV-1254-24)-Kadasan Office and school supplies trading09/27/2024
Procurement of 4 pcs. Tires by OPAG(SV-1199-24)-Total Motor Parts09/24/2024
Procurement of 1 unit Television by OPAG(SV-1277-24)-Kemanlee General Merchandise09/24/2024
Procurement of 2 unit Laptop Computer,etc. by PGO(SV-1348-24)-Hexacom Enterprises09/27/2024
Procurement of 1 unit Chiller by PVET(SV-1279-24)-Kemanlee General Merchandising09/24/2024
Procurement of 1 unit Laptop computer by PGSO(SV-1286-24)-Officetech General Merchandise09/23/2024
Procurement of 1 unit Portable Speaker by OPAG(SV-1277-24)-CA Bliss Enterprise09/24/2024
Procurement of 4x4 Mini Dump Truck-Diltex Mart10/08/2024
Procurement of Jaws of Life with Ram Jacl-Palmer-Asia10/08/2024
Procurement of meals and snacks by PGO-ADMIN(SV1356-24)-Hezekiahs restaurant10/04/2024
Procurement of meals and snacks by PGO-ADMIN(SV-1422-24)-Hezekiahs10/02/2024
Procurement of 1 unit full body repair and repainting of Mobile bus by PHO(SV1255-24)-BELT09/24/2024
Procurement of 2 units Projector,LCD by OPAG(SV-1259-24)-Officetech General Merchandise09/24/2024
Procurement of 1 set Projector by PGO(SV-1310-24)-Hexacom Enterprises10/04/2024
Procurement of 2 pcs. Dry cabinet by OPAG(SV-1259-24)-Power built09/24/2024
Procurement of 1 unit DSLR by PHO(SV-1333-24)10/04/2024
Procurement of 3000 pcs. Tourism Brochure by PGO-TOURISM(SV-1299-24)10/10/2024
Procurement of 10 pcs. Lantern,etc. by PGSO(SV-1314-24)-Mark Lantern Maker10/08/2024
Procurement of 120 pcs. W-clip,etc. by PGSO(SV-1256-24)10/04/2024
Procurement of meals and snacks by PGO-ADMIN(SV1420-24)-Hezekiahs Restaurant10/10/2024
Procurement of meals and snacks by PGO-ADMIN(SV1356-24)-Hezekiahs restaurant10/04/2024
Procurement of Accommodation with meals and snacks by SPMO(LV-0047-24)-New Wellbeing Spa10/10/2024
PRocurement of Live vest by PDRRMO(SV-1334-24)10/04/2024
Procurement meals and snacks by OPAG(SV-1429-24)Hezekiahs restaurant10/07/2024
Procurement of 110 pcs. Double Furring,etc. by PGSO(SV-1256-24)Wi-al Construction Builders10/04/2024
Procurement of meals and snacks by PGO(SV1401-24)-Hezekiahs Restaurant10/07/2024
Procurement of 4 pcs tires by PDRRMO(SV-1361-24)10/04/2024
Procurement of 1 unit Gas range,etc. by PGO-BTS(SV-1302-24)10/07/2024
Procurement of 200 pcs. 295cm x 25cm PVC by PGSO(SV-1256-24)Diltex Mart10/04/2024
Procurement of meals and snacks with accommodation by PGO-ADMIN(LV-0057-24)Riverview Waterpark10/10/2024
Procurement of meals and snacks with accommodation by PGO-ADMIN(SV-0052-24)Riverview waterpark10/10/2024
Procurement of 1 unit Washing machineby ADH(SV-1311-24)10/08/2024
Procurement of 1 set brake pad by OPAG(SV-1351-24)-Total Motor Parts10/21/2024
Procurement of 100 pcs. Signages by PHO(SV-1400-24)-Signs of Success10/22/2024
Procurement of 5 pcs. Tires by PEO(SV-1247-24)BELT Auto Parts10/16/2024
Procurement of 24 pcs. Pallet by OPAG(SV-1397-24)-First Pinnacle Trading Corporation10/22/2024
Procurement of 1 lot Window Blinds by COA(SV-1419-24)-Hojoon Trade International Inc.10/22/2024
Procurement of 12cu.m Sand,etc. by PGO-Jail(sv-1288-24)-UGY General Merchandise10/15/2024
Procurement of 3 pcs. Chair,steel gang,etc. by ADH(SV-1394-24)-CA Bliss Enterprise10/17/2024
Procurement of 1 unit Water tank by PGO-ADMIN(SV-1402-24)Rahbonie Iron Works10/21/2024
Procurement of 95 pcs. D12 Reinforcing Steel bar,etc. by PGO-JAIL(SV-1288-24)-Wilconstruct Enterprise10/15/2024
Procurement of 1 lot Outdoor Led wall module by PGO-IT(SV-1454-24)-Tech Streams10/21/2024
Procurement of meals and snacks with rent of hall by PGO(LV-0058-24)Newtown Plaza Hotel11/04/2024
Procurement of 20 kg. GI Tire wire,etc. by PGO-JAIL(SV-1288-24)-Wi-al Construction Builders10/15/2024
Procurement of Meals and snacks by BAC-GOODS(SV-1502-24)-BGEMPC10/21/2024
Procurement of 3 pcs. Streetlight,etc. by PGSO(SV-1395-24)-Power built General Merchandise10/17/2024
Procurement of 2 pcs. Chair by PHO(SV-1337-24)-Catalyst Computer10/10/2024
Procurement of 5 pcs. Tire by PACCO(SV-1416-24)-Diltex Mart10/17/2024
Procurement of 6 units Washing machine,etc. by PGO-ADMIN(SV-1402-24)TSS Corporation10/21/2024
Procurement of meals,snacks and accommodation by PDRRMO(LV-0048-24)-Mines View Park Hotel10/16/2024
Procurement of 10 units Bed,etc. by ADH(SV-1393-24)-Patokpok Furniture Shop10/21/2024
Procurement of 250 pcs. Tarpaulin by PHO(SV-1400-24)MS Printing Press10/22/2024
Procurement of 2 boxes Wire,etc. by PGSO(SV-1395-24)-UGY Merchandise10/17/2024
Procurement of meals,snacks, accommodation by PGO-ADMIN(LV-0065-24)-San Juan Resort10/18/2024
Procurement of 2 units Weighing Scale,etc. by PGO-ADMIN(SV-1402-24)CA Bliss Enterprise10/21/2024
Procurement of 3 units Table by PGO-ADMIN(SV-1402-24)Power built General Merchandise10/21/2024
Procurement of meals,snacks accommodation by BAC-INFRA(LV-0054-24)-Villa Victoria Resort10/18/2024
Procurement of 2 units Straight stitch industrial sewing machine,etc. by PGO-ADMIN(SV-1411-24)-Singer Family Marketing10/17/2024
Procurement of 1 unit LED Monitor by PDRRMO(SV-1417-24)-Hexacom Enterprises10/22/2024
Procurement of meals and snacks by PGO-ADMIN(SV-1548-24)-Hezekiahs Restaurant10/21/2024
Procurement of 5 heads Live pig by PGO(SV-1491-24)-Hernz Hogs10/21/2024
Procurement of 210 sakcs rice by OPSWD(SV-1448-24)Hernz Hogs11/05/2024
Procurement of meals and snacks by PGO(SV-1581-24)Hezekiahs Restaurant11/05/2024
Procurement of 1 pc. Hose,etc. by PVGO(SV-1387-24)DOERS MPC11/05/2024
Procurement of Dinner by PGO(SV-1569-24)Thikface Food Services11/05/2024
Procurement of meals and snacks by PGO(SV-1515-24)Thikface Food Services11/06/2024
Procurement of 4 pcs. Tires by PVGO(SV-1387-24)MCMG Enterprise11/05/2024
Procurement of meals and snacks by PGO-PESO(SV-1544-234)Thikface Food Services11/05/2024
Procurement of Sports Utility Vehicle-Toyota Otis Inc11/11/2024
Procurement of 1 pc. Hose,etc. by PVGO(SV-1387-24)DOERS MPC11/05/2024
Procurement of meals,snacks,accommodation by PGO-ADMIN(LV-0051-24)-San Juan Resort10/17/2024
Procurement of meals and snacks by PGO(SV-1515-24)Thikface Food Services11/06/2024
Procurement of meals and snacks by PGO(SV-1581-24)Hezekiahs Restaurant11/05/2024
Procurement of meals and snacks by PGO-PESO(SV-1544-234)Thikface Food Services11/05/2024
Procurement of 2 units Locker Steel Cabinet(SV-1406-24)Power built10/22/2024
Procurement of Dinner by PGO(SV-1569-24)Thikface Food Services11/05/2024
Procurement of 4 pcs. Tires by PVGO(SV-1387-24)MCMG Enterprise11/05/2024
Procurement of meals and snacks by PGO(SV1533-24)-BGEMPC11/12/2024
Procurement of Meals and snacks by PGO(SV-1580-240-Hezekiahs Restaurant11/12/2024
Procurement of 3 pcs. Trophy,etc. by PGO(SV-1582-24)-DKLR Enterprise11/12/2024
Procurement of 30 case Meatloaf by OPSWD(SV-1427-24)-DOERS MPC11/12/2024
Procurement of 1 unit Food processor,etc. by PGO-ADMIN(SV-1559-24)-Power built11/04/2024
Procurement of 1 lot meals and snacks by PVGO(SV-1509-24)-Winaca11/14/2024
Procurement of meals and snacks by PGO-(SV-1503-24)-BGEMPC11/12/2024
Procurement of 22 units Gastronorm,etc. by PGO(SV-1587-24)-Power built11/12/2024
Procurement of 1 set Camera lens by PGO(SV-1593-24)-CA Bliss11/12/2024
Procurement of 100 pcs. T-shirt,etc. by PGO(SV-1579-24)-DKLR11/12/2024
procurement of 4 rolls Polyethylene plastic cover by OPAG(SV-1440-24)-UGY11/12/2024
Procurement of 9 units LPG Tank by PGO(SV-1587-24)-TSB Bazaar11/12/2024
Procurement of 1 unit Camera by PGO(SV-1521-24)-Infoworx Inc.11/13/2024
Procurement of 350 pcs. Caps by PGO(SV-1579-24)-Mont Blanc11/12/2024
Procurement of meals and snacks by PGO-ADMIN(LV-0064-24)-Calajo Food House10/17/2024
Procurement of 15 boxes sardines by OPSWD(SV-1427-24)-TSH Corporation11/12/2024
Procurement of full board and lodging by PPDO(LV-0061-24)-Marand11/06/2024
Procurement of 2 units Food thong,etc. by PGO-ADMIN(SV-1559-24)-TSS Corporation11/04/2024
Procurement of meals and snacks by PVET(SV-1604-24)-BGEMPC11/13/2024
Procurement of meals by PGO(SV-1617-24)-BGEMPC11/08/2024
Procurement of 3 units Loom frames by PGO(SV-1553-24)-BINGCOLAS11/12/2024
Procurement of 1 lot meals and snacks by PVGO(SV-1613-24)-Continental Cafe11/13/2024
Procurement of 2 units Fogging Machine by PHO(SV-1467-24)-Apache Bros.,inc.11/05/2024
Procurement of lease of venue by PLO(LV-0063-24)-Baguio Palace Hotel11/06/2024
Procurement of 350 pcs. ID Holder by PGO(SV-1579-24)-Gold Ink11/12/2024
Procurement of 1 unit Camcorder by PGO-SPORTS(SV-1432-24)-Soundbox11/08/2024
Procurement of 843 pcs. Bag,etc. by OPSWD(SV-1427-24)-Hernz Hogs11/12/2024
Procurement of Rice-BTLES Heavy Equipment Trading11/20/2024
Procurement of 2 units Printer by RTC(SV-1487-24)Officetech11/15/2024
Procurement of 1 unit Projector by OPSWD(SV-1463-24)Hexacom Enterprises11/20/2024
Procurement of meals and snacks by SPMO(SV-1577-24)Sinner or saint cafe11/20/2024
Procurement of 17 pcs. bag,etc. by PHRMDO(SV-1458-24)Kulibeng Handricrafts11/20/2024
Procurement of 1 drum unit by PEO(DC-2024-021)Copylandia11/26/2024
Procurement of meals,snacks and accommodation by PGO-ADMIN(LV-0059-2024)San Juan Resort11/22/2024
Procurement of 3 carts Fujifilm,etc. by PGSO(SV-1493-24)Hexacom Enterprises11/20/2024
Procurement of 2 units Rent,jeepney by PGO(SV-1607-24)Baguio Trinidad Tomay11/22/2024
Procurement of meals,snacks and accommodation by PDRRMO(LV-0067-24)Riverview Waterpark11/22/2024
Procurement of 1 set Drone by BENRO(SV-1452-24)Kadasan Office11/21/2024
Procurement of 950 pcs. Dry fit by PVGO(SV-1570-24)Jerine Printing11/27/2024
Procurement of 250 pcs. Tote bag,etc. SPMO(SV-1578-24)Compuzel Enterprises11/15/2024
Procurement of 950 pcs. Notebook,etc. by PVGO(SHOPPING-0059-24)The Stable Educational supply11/22/2024
Procurement of meals and snacks for 950 pax(SV-1567-24)Danrick Jazper11/13/2024
Procurement of meals and snacks by PGO-JAIL(SV-1654-24)BGEMPC11/21/2024
Procurement of 7 heads Live pig by PGO(SV-1647-24)Hernz Hogs11/20/2024
Procurement of 25 pcs. Steel tube by PEO(SV-1464-24)WI-AL Construction11/15/2024
Procurement of 5 units Gorilla rack by PDRRMO(SV-1437-24)Diltex Mart11/15/2024
Procurement of 25 pcs. Steel tube by PEO(SV-1464-24)Wilconstruct11/15/2024
Procurement of 9 units table,etc. by PGO-ADMIN(SV-1606-24)Power built11/25/2024
Procurement of 800 pcs. Concrete hollow block,etc. by BENRO(SV-1461-24)Wilconstruct Enterprise11/26/2024
Procurement of 1 Imaging unit by PEO(DC-2024-022)Copylandia11/27/2024
Procurement of 4 pcs. tires by PGO-TOURISM(SV-1584-24)Sure tire trading11/25/2024
Procurement of 7 pcs. Tires by PEO(SV1556-24)Diltex Mart11/26/2024
Procurement of 50 pcs. Archery,etc. by PGO(SV-1608-24)CA Bliss11/27/2024
Procurement of 1 pc. steel plate,etc. by PDRRMO(SV-1484-24)BELT11/25/2024
Procurement of 1 drum unit by PEO(DC-2024-021)Copylandia11/26/2024
Procurement of 50 bags cement by BENRO(SV-1460-24)Wilconstruct Enterprise11/25/2024
Procurement of 75 pax lunch with function hall by PHRMDO(LV-0055-24)Hotel Supreme11/27/2024
Procurement of 35 bags Cement,etc. by BENRO(SV-1461-24)Wi-al Construction11/26/2024
Procurement of 175 packs Parchment paper by PGO(SHOPPING-0060-24)The Stable11/25/2024
Procurement of 1,150 pcs. RSB,etc. by PEO(SV1451-24)Wi-al Construction11/25/2024
Procurement of 36 pcs. Flat pan tray,etc. by PGO-ADMIN(SV-1653-24)Power built11/25/2024
Procurement of 1,805 pcs. Canvass tote bag by PGO(SV-1640-24)Signs of success11/27/2024
Procurement of 1 box welding rod by PDRRMO(SV-1484-24)Diltex Mart11/25/2024
Procurement of 1 unit Document scanner by PGO(SV-1441-24)The stable11/25/2024
Procurement of 1,805 pcs. Notebook by PGO(SV-1640-24)Stable Educ.Supply11/27/2024
Procurement of meals and snacks by PGO-ADMIN(SV-1649-24)Thikface Food11/25/2024
Procurement of 1,750 pcs. Tote bag by PGO(SHOPPING-0060-24)Signs of succes11/25/2024
Procurement of 2,545 kg. Hauling(SV-1504-24)Servo-treat11/25/2024
Procurement of 200 pcs. Tote bag by PVGO(SV-1531-24)Signs of success11/25/2024
Procurement of 1 set Sound system by PVGO(SV-1447-24)CA Bliss11/25/2024
Procurement of 1,750 pcs. Ballpen by PVGO(SHOPPING-0062-24)Two three11/25/2024
Procurement of 10 pcs. G.I. Pipe,etc. by BENRO(SV-1460-24)Wi-al Construction11/25/2024
Procurement of 18 pcs. Steel tube by PEO(SV-1451-24)Diltex Mart11/25/2024
Procurement of meals and snacks by PHRMDO(SV1480-24)Thikface11/25/2024
Procurement of 6 units Dryer by PGO-ADMIN(SV-1605-24)Power built11/25/2024
Procurement of 14-Footer Reefer Truck-BTLES Heavy Equipment Trading12/05/2024
Procurement of Office Supplies-International Pecan Disty, Inc11/26/2024
Procurement of meals and snacks by PGO(SV-1627-24)SV-1627-24Hezekiahs Restaurant12/06/2024
Procurement of Accommodation with meals and snacks by SPMO(LV-0069-24)Trinamela Realty12/05/2024
Procurement of meals and snacks by PGO(SV-1627-24)Hezekiahs Restaurant12/06/2024
Procurement of 1 pc. PW Board Assy by BENRO(DC-2024-020)Copylandia Office12/05/2024
Procurement of 4 pcs. Faucet by OPAG(SV-1469-24)Power Built12/02/2024
Procurement of 2 units Shredder by RTC(SV-1462-24) Panghoi Enterprises12/02/2024
Procurement of 1,805 pcs. Ballpen,etc. by PGO(SHOPPING-0063-24)The Stable12/02/2024
Procurement of meals and snacks by PGO(SV-1625-24)Hezekiahs Restaurant12/06/2024
Procurement of 1 set Desktop Computer by CA Bliss(SV-1624-24)CA Bliss12/06/2024
Procurement of 4 pcs. Table,etc. by OPAG(SV-1469-24)Badey Kitchen12/02/2024
Procurement of 1 unit Photocopier by IDH(SV-1489-24)Copylandia12/06/2024
Procurement of accommodation with meals and snacks by PVGO(LV-0071-24)Islatel Realty12/02/2024
Procurement of 10 rolls Rubberized floor mat,etc. by PGO-BTS(SV-1671-24)-Murasaka Enterprises12/09/2024
Procurement of 46 bags Hog Brodsow,etc.(SV-1687-24)Katrans Marketing12/09/2024
5 bags Fish adult grower by PVET(SV-1687-24)Murasaka Enterprises12/09/2024
Procurement of 1 pc. Office yable by PGSO(SV-1670-24)CA Bliss Enterprise12/09/2024
Procurement of 1 unit Portable Sound system by BENRO(SV-1672-24)CA BLISS ENTERPRISE12/09/2024
Procurement of meals and snacks by PVET(SV-1681-24)BGEMPC12/09/2024
Procurement of meals and snacks by PVGO(SV-1562-24)Sinner or Saint Cafe12/09/2024
Procurement of 5 unit Tecahers table by PGO-BTS(SV-1557-24)Bingcolas Wood works12/06/2024
Procurement of 1 unit scanner by PGSO(SV-1513-24)Cerj Tech12/06/2024
Procurement of 4 sets Office cabinet by PGSO(SV-1486-24)Bingcolas Wood works12/06/2024
Procurement of Meals and Snacks-BGEMPC10/16/2024
Procurement of 10 pcs. Fire Extinguiser by RTC(SV-1462-24)Safeway Ventures12/02/2024
Procurement of 25 units Personal protective coat by PGO(SV-1523-24)Katrans Marketing12/09/2024
Procurement of 25 pcs. Boots,etc. by PGO(SV-1523-24)SRT La Trinidad12/09/2024
Procurement of Meals and Snacks (B-11-0033-24)-BGEMPC10/16/2024
Procurement of 10 units Oven,etc. by PGO(SV-1706-24)TSS Corporation12/19/2024
Procurement of 8 pcs. Excavator tires by PEO(SV-1680-24)Skidmarks Tires12/19/2024
Procurement of 8 pcs. Wheel Excavator tires by PEO(SV-1667-24)Skidmarks Tires12/19/2024
Procurement of 15 pairs Gloves by PHO(SV-1479-24)CA Bliss12/17/2024
Procurement of 6 pcs. Storage box,etc. by PHO(SV1479-24)Power built12/17/2024
Procurement of 4 pcs. Tires by PPDO(SV-1683-24)Dapli Enterprises12/19/2024
Procurement of 16 sets Rescue helmet,etc. by PDRRMO(SV-1516-24)Kemanlee General12/19/2024
Procurement of 15 pairs Leather welding,etc. by PDRRMO(SV-1516-24)UGY12/19/2024
Procurement of 1 unit Camera by PGO-BTS(SV-1709-24)CA Bliss12/19/2024
Procurement of 3 units Food chopper,etc. by PGO(SV-1707-24)TSS Corporation12/19/2024
Procurement of 1 unit declogging,etc. by PGSO(SV-1692-24)Glotoc Tools12/19/2024
Procurement of 1 lot assembled curtain by PGSO(SV-1690-24)Hojoon Trade12/19/2024
Procurement of 8 pcs. Trophy by PGO-SSU(SV-1660-24)Skymiles consumer12/17/2024
Procurement of 3 pcs. Trophy by PGO-SSU(SV-1660-24)Mont Blanc12/17/2024
Procurement of 7 sets Tire by PEO(SV-1661-24)ASC Tire12/17/2024
Procurement of 1 unit Dehumidifier by PGSO(SV-1490-24)UGY General12/17/2024
Procurement of 1 unit Submersible pump by PGSO(SV-1490-24)Toolbox Hardware12/17/2024
Procurement of 50 kgs. All-purpose Flour,etc. by PGO-BTS(SV-1478-24)DOERS MPC12/16/2024
Procurement of 65 bar butter,etc. by PGO-BTS(SV-1478-24)MJM Grocery12/16/2024
Procurement of meals and snacks with rent by PGO(LV-0072-24)Newtown Plaza Hotel12/16/2024
Procurement of Siphoning by NBDH(SV1623-24)Tamz Up cleaning services12/16/2024
Procurement of 1 unit Drum DR114,tec. by PHO(DC-2024-24)Copylandia Office systems12/16/2024
Procurement of Meals & Snacks by PPDO (SV-1561-24)-Calajo Food House12/26/2024
Procurement of 90 boxes Accountable Form by PTO (AA-0003-24)10/15/2024
Procurement of Security Services Covering the Period January to December 2025-Carlomaximus Security Agency Inc01/17/2025
Procurement of 1st Semester Office Supplies 2025-Power Built General Merchandise01/23/2025
Procurement of 1st Semester Office Supplies 2025 -TSB Bazaar01/23/2025
Procurement of 1st Semester Office Supplies 2025 International Pecan Disty Inc.01/23/2025
Procurement of CARAA Uniform-Blank & Printz General Merchandise01/23/2025
Procurement of 5,536 pcs. Tumbler by PGO (SV-0033-25)-Mont Blac01/27/2025
Procurement of 300 pcs. Rubber Mats, Interlocking by PGO (SV-0056-25)-Hernz Hogs & Consumer Goods Trading01/27/2025
Procurement of Meals & Snacks for various dates and venues within La Trinidad, Benguet by PGO (SV-0022-25)-BGE MPC01/27/2025
Procurement of 23 pcs. Door Knob, etc. by PGO (SV-0012-25)-Power Built General Merchandise01/28/2025
Procurement of 2 pcs Athletics Discuss Throw, ABS Plastic (Fiber), etc. by PGO (SV-0058025)-E.S.M Learning Enterprises01/27/2025
Procurement of 224 pcs. D Plastic Blue Pipe by PGO (SV-0007-25)-Clark CHV Enterprise01/27/2025
Procurement of 800 pcs Tubular Bar by PGO (SV-0007-25)-Wi-Al Construction Builders01/27/2025
Procurement of 432 pcs. Angle Bar, etc. by PGO (SV-0020-25)-Wi-Al Construction Builders01/27/2025
Procurement of 6pcs. G.I. Pipe, 2inx6m, D=S-40, etc. by PGO (Wi-AL Construction Builders)02/03/2025
Procurement of 2 pcs Gymnastics Ball, etc by PGO (SV-0018-25)-DKLR Enterprise01/27/2025
Procurement of 37 pcs. LED Bulb, Daylioght, 13-15W, etc. by PGO (SV-0012-25)01/28/2025
Procurement of 15 packs Sahara, etc. by PGO (SV-0082-25)-Wi-Al Construction Builders02/03/2025
Procurement of 1 lot Meals & Snacks for various BAC-Infra meetings by PGO (SV-0050-25)-BGEMPC01/30/2025
Procurement of 12 sets Door replacement, Steel Door by PGO (SV-0012-25)-Rahbonie Iron Works01/28/2025
Procurement of 194 pcs. G.I. Pipe, 2in x 6m, D=S-20, etc. by PGO (Wilconstruct Enterprise)01/27/2025
Procurement of 2pcs. Athletics Iron Shot, 3kg, etc. by PGO (SV-00580-25)-DKLR Enterprise01/27/2025
Procurement of 20 pcs. Reinforcing Steel Bar, D=10mm, etc. by PGO (SV-0082-25)-Wilconstruct Enterprise02/03/2025
Procurement of 960 pcs. G.I. Sheets, Corrogated, Ordinary by PGO (SV-0007-025)-UGY Gen Merchandise01/27/2025
Procurement of 20pcs Reinforcing Steel Bar, D=10mm by PGO (SV-0088-25)-Clark CHV Enterprise02/03/2025
Procurement of 1 pcs. Arnis, Headghear, Blue, etc. by PGO (SV-0018-25)01/27/2025
Procurement of 6pcs. G.I. Pipe, 2in x 6m, D=S-40, etc. by PGO (SV-0088025)-Wi-Al Construction02/03/2025
Procurement of Meals and Snacks for Varous Dates and Venues of the Bids and Awards Committee-Goods & Services Meeting (SV-0059-25)02/04/2025
Procurement of 5kgs Tie Wire, etc. by PGO(SV-0090-25)-Wi-Al Construction Builders02/03/2025
Procurement of 1 lot Meals and Snacks for Various Dates of BAC-Health Meeting by PGO (SV-0060-25)02/03/2025
Procurement of 2,160 Bags Cement by PGO(SV-0112-25)-Clark CHV Enterprise02/03/2025
Insurance Policy for 581 Pax by PGO (SV-0098-25)-Fortune Gen Insurance (FGIC) Corp.02/03/2025
Procurement of 16 pcs. G.I. Pipe, 2in x 6m, D=S-20, etc. by PGO(SV-0090-25)02/03/2025
Procurement of 2 bot. Agar-agar Poweder, etc. by PAGO (SV-0065-25)-Katrans Marketing02/06/2025
Procurement of 418 Sacks Rice, 25kg/sack by PSWDO-Hernz Hogs02/06/2025
Procurement of 4,000kgs. Hazardous Waste Hauling and Treatment Services by KDH (SV-0019-25)-SERVO-Treat Philippines02/06/2025
Procurement of 581 pcs. Bag, String ,etc. by PGO (SV-0092-25)-Jerine Printing Services02/03/2025
Procurement of 581 pcs. Towel by PGO (SV-0092-25)-Tri-I Consumer02/03/2025
Procurement of 2 boxes wire, 3.5mm2, THHN, CU (150 meters/box), etc. by PGOS (SV-0061-25)-UGY Gen Merchandise02/06/2025
Procurement of 6 sets Arnis Uniform Elementary, etc. by PGO (SV-0156)-DKLR Enterprise02/05/2025
Procurement of 200 Sacks Rice, 25 kgs/sack by PGO-Jail (SV-0002-25)-BSSMC01/22/2025
Procurement of 40 packs Polypropylene (PP) Plastic Bag by PAGO (SV-0065-25)-Murasaka Enterprise02/06/2025
Procurement of 581 pcs Lunch Boxes, etc. by PGO (SV-0092-25)-Mont Blanc02/03/2025
Procurement of 10 Kgs. Tie Wire etc. by PGO (SV-0087025)-Wi-Al Construction02/03/2025
Procurement of 50 pcs. Reinforcing Steel Bar, D=10mm, etc. by PGO (SV-0087-25)-Wilconstruct Enterprise02/03/2025
Procurement of 2 units Rent, Jeepney (Shuttle-Training Proper), etc. by PGO (SV-0186-25)-BTTSODTC02/11/2025
Procurement of 30 mets Wire, 14mm2, THHN, CU., etc. by PGSO (SV-0061-25)-Toolbox Hardware02/06/2025
Procurement of 100 packs Palay Seeds, Hybrid, etc. by PAGO (SV-0077-25)-Katrans Marketing02/07/2025
Procurement of 18 units Siphoning of Septic Tank by PGO (SV-0005-2)-Tamz Up Cleaning Services01/22/2025
Procurement of 2 pcs. Gymnastics Hoop, etc. by PGO (SV-0127-25)-Official School and Office Supplies02/05/2025
Procurement of 50 pcs. Bedsheets for Single Bed, etc. by DMDH (SV-0042-25)-Bonafide Non-Specialized02/07/2025
Procurement of Dinner for 650 pax by PGO (SV-0215-25)-Thikface Food Services02/13/2025
Procurement of 5,441 pcs. Mat, Rubber (Yoga Mat) by PGO (SV-0083-25)-Hernz Hogs & Consumer02/05/2025
Procurement of Meals and Snacks for 170 pax by PVGO (SV-0269-25)-Newtown Plaza02/13/2025
Procurement of 1 lot Meals and Snacks for various dates and venues within La Trinidad, Benguet only by PGO (SV-0094-25)-BGEMPC02/06/2025
Procurement of 4 units Executive Chair by PLO (SV-0037-25)-Powerbuilt Gen Merchandise02/05/2025
Procurement of 5 heads live pig by GO (SV-0141-25)-Hernz Hogs & Consumer Goods Trading02/06/2025
Procurement of 206 Sacks Rice, 25 kgs/sack by OPSWD (SV-0054-25)-Primavera Ricemill02/05/2025
Procurement of 2 units Heavy Duty Commercial Floor Mop Squeezer, etc. by DMDH (SV-0051-25)-UGY General Merchandise02/07/2025
Procurement of 4 units Folding Bed, Portable Bed, Single, Heavy Duty, etc. by DMDH (SV-0041-25)-Low Cost Consumer02/06/2025
Procurement of 5,000 pcs. Printing and Publication of Early Chilhood Care and Development (ECCD) Checklist by OPSWD (SV-0049-25)-Gold Ink Printing Shop02/06/2025
Procurement of 10 sets Roller, Paint, with Pan, 7in by PGO (SV-0144-25)-SEJ-2 Construction Supplies Trading02/05/2025
Procurement of 1 unit Metal Gang Chair, 5 Seater Stainless Stell by DMDH (SV-0041-25)-Bonafide Non-Specialized Wholesale Trading02/06/2025
Procurement of 2 pcs Athletics Javelin Throw Spiral Rainbow Allow, etc. by PGO (SV-0155-25)-Official Schoold and Official Supploes02/05/2025
Procurement of 20 pcs Stainless Steel Lunch Box Dinner Plate, etc. by DMDH (SV-0051-25)-Bonafide Non-specialized Wholesale02/07/2025
Procurement of 240 pcs. G.I. sheets Corrugated, etc. by PGO (SV-0295-25)-Clark CHV Enterprise02/14/2025
Procurement of PM Snacks for 4,090 pax by PGO (SV-0181-25)-Hezekiahs Restaurant02/12/2025
Procurement of 125 CU.M Sand, Crushed, etc. by PGO (SV-0213-25)-UGY General Merchandise02/11/2025
Procurement of 1 pc. Trophy with Engraved Metallic Plaque, etc. by PGO (SV-0214-25)-Signs of Success Gen Merchandise02/11/2025
Procurement of 1,250 sets Mini Electric Organ by OPSWD (SV-0055-25)-Tri-i COnsumer Goods Trading02/06/2025
Procurement of 21 Gal. Paint, Latex Green, etc. by PGO (SV-0144-25)-Wi-Al Construction Builders02/05/2025
Procurement of 1 pcs Trohpy made of Wood, etc. by PGO (SV-0214-25)-Pinder art and Design Studio02/11/2025
Procurement of Meals & Snacks for 280 pax by PAGO (SV-0131-25)-Angelie Mhay Eatery02/06/2025
Procurement of Meals and Snacks for 150 pax by PGO (SV-0164-25)-Ba-Jons Restaurant02/06/2025
Procurement of 90 Cases Sardines with tomato Sauce, etc. by OPSWD (SV-0053-25)-TSH Corporation02/06/2025
Purchase of 2 boxes wire, etc.-Wi-Al Construction Builders02/20/2025
Purchase of 500 Pax lunch-Calajo Food House02/20/2025
Rent, Jeepney (Shuttle)-Settentrionale Transport02/24/2025
Purchase of 1 Lot Meals and snacks with rent of hall for 3 days-Calajo Food House02/20/2025
3 Pcs. Office Table, Etc.-Patokpok Furniture Shop02/27/2025
500 Pcs. Hardbound Cover for Tax Declaration, Etc.-TSB Bazaar02/27/2025
30 Rolls Polyethylene Plastic Sheet-Murasaka Enterprises02/27/2025
3,250 kgs. Molasses, First Grade, 25Kg Plastic Container, etc.-Katrans Marketing02/27/2025
1 Kilo Benguet Pine Seeds,etc.-Farmer's Zone Trading02/27/2025
100 Sacks Rice Hull, etc.-Katrans Marketing02/27/2025
13, 000 Pcs. Polyethylene Bags, etc.-B2B Non-Specialized Wholesale Trading02/27/2025
1 Lot Accomodation with Meals and Snacks and Use of Function Hall-Stellavia Development Corporation02/27/2025
40 Bags Dairy Maintenance, Pellet, 50 Kgs-Murasaka Enterprises02/27/2025
Procurement of 1 unit Transmission Assembly by PEO (SV-0101-25)-DOERS Multi-purpose Cooperative02/20/2025
Procurement of 1 unit ink CV UA, 800ML Risograph CV3230, etc. (DC-2025-002)-Copylandia Office Systems Corporation02/24/2025
Procurement 50pcs. GI Sheet Corr. Pre-painted 0.35mm/8ft, etc. by BENRO-Clark CHV Enterrpise02/20/2025
Procurement of 5 pcs. Plastic Screen 4ft X 40ft / 1/ 2 by BENRO (SV-0080-25)-UGY General Merchandise02/20/2025
Procurement of 15 pcs. Ridgeroll pre-painted 0.35mm x 8ft, etc. by BENRO (SV-0080-25)-Wi-Al-Construction Builders02/20/2025
Procurement of Meals & Snacks for Various Dates and Venues Within La Trinidad, Benguet Only-BGEMPC03/28/2025
Procurement of Meals and Snacks to be Served During the Various Trainings and Consultations-BGEMPC02/28/2025
Procurement of 7 Pcs Tire, 8.25 x 20 14 Ply, Rough, With Tube and Flap Inclussive of Tire Mounting-ASC Tire Supply & Gen. Mdse.03/03/2025
Procurement of 100 Bags Rice Bran, D1, 40kg-Bag, etc.-MURASAKA Enterprise03/03/2025
Procurement of 20 Boxes Insulated Staple, Etc.-WILCONSTRUCT Enterprise03/03/2025
Procurement of 90 Bags BroodsowBreeder, Pellet, 50 Kgs, etc.-MURASAKA Enterprises03/03/2025
Procurement of 2 Pcs. Electrical Tool Belt, Leather, Etc.-UGY General Merchandise03/03/2025
Procurement of 80 Bags Chicken Layer 1, Mash, 50 Kgs, etc.-Katrans Marketing03/03/2025
Procurement of 330 Bags Rice, Well-milled, 25kgs-bag-Clark CHV Enterprise03/03/2025
Procurement of 700 Kilo Corn Meal, etc.-Katrans Marketing03/03/2025
Procurement of 2 Pcs. Circuit Breaker, Bolt-on 100A, 3P, etc.-Toolbox Hardware03/03/2025
Procurement of 9 units Table, Office, 6 Drawers with Locker set, etc. by PEO (SV-0146-25)-Patokpok Furniture Shop02/26/2025
Procurement of Meals for 400 pax by PVGO (SV-0435-25)-Continental Cafe02/28/2025
Procurement of Accomodation with Meals & Snacks and use of Function Hall by SPO (LV-0003-25)02/28/2025
Procurement of Meals for 700 pax by PVGO (SV-0436-25)-Continental Cafe02/28/2025
Procurement of Meals for 600 pax by PVGO (SV-0431-25)-Continental Cafe02/28/2025
Procurement of 1 lot Meals & Snacks for various dates & venues by PVGO (SV-0315-25)-Angelie Mhay Eatery02/27/2025
Procurement of Meals and Snacks for 156 pax by PGO (SV-0405-25)-Hezkia's Restaurant02/28/2025
Procurement of 15 units Chair, Wooden, with Cushion, Single by PEO (SV-0146-25)-Ka-iw Handicrafts Manufacturing02/26/2025
Procurement of 100 Pcs. Lumber 1x2x12,etc-Clark CHV Enterprise03/10/2025
Procurement of 30 Pcs. Gooseneck Faucet, 1/2 Inch-UGY General Merchandise03/10/2025
Procurement of 1 Unit Audio Mixer with Built-in Audio Interface-CA Bliss Enterprise02/10/2025
Procurement of 4 Units Divider-Bingcola's Wood Works03/10/2025
Procurement of 10 Pcs. GI Coupling 1/2 Inch, etc.-Toolbox Hardware03/10/2025
Procurement of 40 Pcs. Toilet Flush Tank Flapper, Etc.-Clark CHV Enterprise03/10/2025
Procurement of 10 Units Fabrication of Signages-Summer Artsign03/12/2025
Procurement of 6, 000 Jars Water Refill, 5 Gallons-BALMUCO03/10/2025
Procurement of 340 Pcs. Dry Fit T-Shirt with Collar-Blank & Print Gen. Mdse.03/11/2025
Procurement of 4 Pcs. Doubel-sided Retractable Glass Sponge Wiper with Long Handle-Power Built General Merchandise03/10/2025
Procurement of 20 kg Boron, etc.-Katrans Marketing03/10/2025
Procurement of 3 Units 190w Video Cob Led Light-Mountain Studio03/10/2025
Procurement of 4 Units Executive Chair-Power Built General Merchandise03/10/2025
Procurement of 10 Pcs. Brass Adapter, 3/4 Inch, Etc.-Wilconstruct Enterprise03/10/2025
Procurement of Meals and Snacks for 63 Pax, Etc.-Hezekiah's Restaurant and Catering Services03/10/2025
Procurement of Lunch for 350 Pax-Hezekiah's Restaurant and Catering Services03/11/2025
Procurement of 20 Pcs. Faucet, Brass,1/2 inch, Etc.-Toolbox Hardware03/02/2025
Procurement of 3 Sets Wireless Video Transmitter and Receiver Set, etc.-HEXACOM Enterprises03/10/2025
Procurement of 3 Bags Fertilizer, 14-14-14(50/bag), etc.-MURASAKA Enterprise03/10/2025
Procurement of 10 Bags Fertilizer, Muriate of Potash, 0-0-60, 50kg/bag, etc.-MURASAKA Enterprises03/10/2025
Procurement of Meals and Snacks for 90 Pax, Etc.-Hezekiah's Restaurant and Catering Services03/10/2025
Procurement of 1 pc Measuring Tape 100 Meters, ABS Plastic Case, Etc.-UGY General Merchandise03/10/2025
Procurement of Meals and Snacks for 150 Pax, Etc.-Hezekiah's Restaurant and Catering Services03/11/2025
Procurement of 20 Pcs. Rake-Powerarc Industrial Machinery Corp.03/10/2025
Procurement of 3 Pcs Grasscutter, Etc.-Tiberium J Agri Supply03/10/2025
Procurement of 2 Units Cellular Phone-CA Bliss Enterprise03/10/2025
Procurement of 2 pcs. TN228 Y, etc. by PVGO-Copylandia Office Systems (DC-2025-004)03/11/2025
Procurement of 500 pcs. T-shirt by SPO (SV-0481-25)-Jerine Printing Services03/14/2025
Procurement of 3 units Table, Office, Wooden, Fabricated by PHRMDO (SV-0194-25)-Bingcola's Wood Works03/10/2025
Procurement of 4 Heads Live Pig by SPMO (SV-0470-25)-Hernz Hog & Consumer Goods03/10/2025
Procurement of 2 units Exhaust Industrial Fan 14'', etc. by PEO (SV-0353-25)-Murasaka Enterprises03/11/2025
Procurement of 3 pcs Oscillating Fan by PEO (SV-0353-25)-Power Built Gen Merchandise03/11/2025
Procurement of 1 unit Milk Pasteurizer, etc. by PVO (SV-0299-25)-Murasaka Enterprises03/11/2025
Procurement of 1 unit Photocopier Machine by PGSO (SV-0223-25)-Copylandia Office Systems03/11/2025
Procurement of Meals and Snacks for 400 pax by PVGO (SV-0459-25)-Kibungan Employees MPC03/11/2025
Procurement of Meals and Snacks for 300 pax by PVGO (SV-0343-25)-Calajo Food House03/10/2025
Procurement of 40 pcs SDI Connector, Straight BNC Coaxial Plug, etc. by PGSO (SV-0219-25)-Power Station Electronics Centre03/10/2025
Procurement of Meals and Snacks for 800 pax by PVGO (SV-0347-25)-Calajo Food House03/10/2025
Procurement of 6 pcs Tire, 7.00 x 16 x 14 Ply Rating, Rought, with Tube by PEO (SV-0169-25)03/07/2025
Procurement of 800 pcs. Ballpen, Ordinary Fine, Black, etc. by PVGO-Paper Cart Marketing Inc. (Shopping-0019-25)03/04/2025
Procurement of 800 pcs. Notebook, Ordinary 40 Pages, etc. by PVGO-Two Three Two Four Office and Schoold Supplies (Shopping-0019-25)03/04/2025
Procurement of Heavy Dump Truck by PGO-PDRRMO (B-12-0037-24)-B.M. Domingo Motor Sales, Inc.03/07/2025
Procurement of Accomodation with Meals and Snacks and use of Function Hall by SPO (LV-0007-25)-P and M Final Option03/13/2025
Procurement of Meals and Snacks for 240 pax by PAGO (SV-0404-25)-BGE MPC03/14/2025
Procurement of 370 pcs T-Shirt by PGO (SV-0471-25)-NIS and KAT Gen Merchandise03/12/2025
Procurement of 50 pcs Angle Bar, 2''x2'' (T=1/4''), L=20', etc. by PVO (SV-0387-25)-UGY General Merchandise03/11/2025
Procurement of 13 pcs box gutter 24'' (Perimeter), 8'(prepainted),0.4mm, etc. by PVO (SV-0387-25)-Clark CHV Enterprise03/11/2025
Procurement of 2 pcs Walking Wheel Meter, HD by PEO-Wi-Al Construction03/13/2025
Procurement of 1 unit Multi Tester by PEO (SV-0377-25)-2025-Wilconstruct Enterprise03/13/2025
Procurement of 2 pcs Caliper 8'' long, HD by PEO (SV-0377-25)-Glotoc Tools03/13/2025
Procurement of 8 pcs Core bit-4 inches diamond, 102mm x 450mm by PEO (SV-0377-25)-Power Built General Merchandise03/13/2025
Procurement of Meals and Snacks for 600 pax by SPMO (SV-0467-25)-BGE MPC03/14/2025
Procurement of 70 pcs Lumber S4S, 2''x3''x12', etc. by PGSO (SV-0224-25)-Clark CHV Enterprise03/11/2025
Procurement of 10 pcs Adaptor (for texscrew), etc. by PGSO (SV-0224-25)-Toolbox Hardware03/11/2025
Procurement of 2 sets Router bit only, etc. by PGSO (SV-0224-25)-Wilconstruct Enterprise03/11/2025
Procurement of 4 pairs Welding Gloves, etc. by PGSO (SV-0224-25)-UGY Gen Merchandise03/11/2025
Procurement of 4 pcs. Tires, Size 265/70 R16 A/T by PASSO (SV-0413-25)-Dapli Enterprises OPC03/19/2025
Procurement of 4 pcs TIres 265/65 R17 A/T 112T 687 by PEO (SV-0461-25)-Dapli Enterprises OPC03/19/2025
Procurement of 3 units Table, Computer by PTO (SV-0216-25)-Bingcola's Wood Works03/19/2025
Procurement of 4 pcs Tires, 265/60 R18 A/T by PVGO (SV-0418-25)-Dapli Enterprises OPC03/17/2025
8,000 Kgs. Hauling, Treatment and Disposal of Hazardous and Infectious Waste by PGSO (SV-0172-25)-4HW Waste Management Specialist, INC.03/20/2025
Procurement of 18 packs Alfalfa Seed, 50 Grams, etc. (SV-0300-25)-Murasaka Enterprises03/19/2025
Procurement of 20 Bags Fertilizer, Urea, 50 Kgs. etc. by PVO (SV-0300-25)-Katrans Marketing03/19/2025
Procurement of 6 units Chair, Executive by PTO (SV-0211-25)-Power Built General Merchandise03/19/2025
Procurement of 1 unit Washing Machine with Spinner by NBDH (SV-0279-25)-Power Built Gen Merch03/19/2025
Procurement of 2 Dozen Hacksaw Blade, etc. by PEO (SV-0124-25)-UGY Gen Merchandise03/20/2025
Procurement of 20 Tubes All Purpose Adhessive, Solvent Base, etc. by PEO (SV-0124-25)-Wi-Al Construction Builders03/20/2025
Procurement of 2 pcs. Air Chuck, etc. by PEO (SV-0124-25)-Wilconstruct Enterprise03/20/2025
Procurement of 4 pcs. Flat File - 1in Wide, etc. by PEO (SV-0124-25)-Toolbox Hardware03/20/2025
Procurement of 1 Pair Tin Snip, etc. by PEO (SV-0124-25)-TJ Home Builders03/20/2025
Procurement of 200 sets Toilet Bowls, Plastic Squat with P-Trap by PHO (SV-0176-25)-Toolbox Hardware03/25/2025
Procurement of 1 unit Forage Chopper, etc. by PVO (SV-0297-25)-UGY Gen Merhcandise03/19/2025
Procurement of Meals and Snacks for 210 Pax by PAGO (SV-0544-25)-Precious Myle's Foods Services03/21/2025
Procurement of Meals and Snacks with Rent of Hall for 3 Days (March 26-28,2025), (LV-0008-25)-Calajo Food House03/21/2025
Procurement of Meals and Snacks for 150 pax by BENRO (SV-0333-25)-Thickface Food Services03/21/2025
Procurement of 1 unit Camera Body by PGO (SV-0238-25)-CA Bliss Enterprise03/26/2025
Procurement of 1 set Wireless Video Transmitter and Receiver, etc. by PGO (SV-0238-25)-Hexacom Enterprises03/26/2025
Procurement of 20 pcs Light Bulb, 24 watts, LED by PVO (SV-0191-25)-Powerbuilt Gen Merchandise03/28/2025
Procurement of 100 meters cable wire, 8mm steel, etc. by PVO (SV-0191-25)03/28/2025
Procurement of 3 pcs Cabinet, Steel, 4 Drawers, G 20 by NBDH (SV-0305-25) Hernz Hogs & Consumer Goods Trading03/28/2025
Procurement of Meals and Snacks for 400 pax by PGO (SV-0587-25)-BGE MPC03/28/2025
Procurement of 2 pcs. Locker, Steel 15 Doors, etc. by NBDH (SV-0305-25)-CA Bliss Enterprise03/28/2025
Procurement of 4 pcs Miniature CIrcuit Breaker, 20A, 2P, etc. by PGSO (SV-0463-25)-Toolbox Hardware03/25/2025
Procurement of 8 pcs Crates, Plastic, HDPE, etc. by NBDH (SV-0306-25)-Hernz Hogs & Consumer03/20/2025
Procurement of 17 pcs. Reproduction and Binding, etc. by PHO (SV-0174-25)-Elyu Printing Services03/28/2025
4,000 Kgs. Hauling (Treament and Disposal of Hospital Hazardous Wastes) by DMDH (SV-0440-25)-Servo-Treat Philippines.03/28/2025
Procurement of 3 units Printer, etc. by PAGO (SV-0388-25)-Hexacome Enterprises03/31/2025
Procurement of 2000 pcs. Family Health Diary, etc. by PHO (SV-0303-25)-Right Mark Printing Press03/31/2025
Procurement of 6 units Printer by PTO (SV-0210-25)-Laser Marketing03/31/2025
Procurement of 1 unit Printer by PTO (SV-0210-25)-Hexacom Enterprises03/31/2025
Procurement of 12 pcs. Chevron (Warning Road Signs), etc. by PEO (SV-0337-25)-Dejavu Printmore Enterprise04/02/2025
Procurement of 7pcs Hard Disk Drive, etc. by PGO (SV-03-94-25)-Low Cost Consumer04/03/2025
Procurement of 10 pcs. Solid State Drive, etc. by PGO (SV-0394-25)-Hexacom Enterprises04/03/2025
Procurement of 2 units Network PoE Switch ,etc. by PGO (SV-0394-25)-Officetech Gen04/03/2025
Procurement of 1 pc. UPS for new Server by NBDH (SV-0262-25)-Low Cost Consumer04/03/2025
Procurement of 3 pcs. UPS for new desktop computer by NBDH (SV-0262-25)-Officetech04/03/2025
Procurement of Meals and Snacks for Various Dates and Venues within La Trinidad by OPSWD (SV-0468-25)-BGE MPC04/02/2025
Procurement of Meals and Snacks for various dates and venues within La Trinidad by OPSWD (SV-0473-25)-BGE MPC04/02/2025
Procurement of 10 pcs. Mattress/Foam, single, with cover by PGO (SV-0331-25)-Low Cost Consumer04/03/2025
Procurement of 50 pcs. bensheet, single, cotton, etc. by PGO (SV-0331-25)-Hernz Hogs04/03/2025
Procurement of 1 unit Dryer, Electric by KDH (SV-0359-25)-Low Cost Consumer04/03/2025
Procurement of 4 pcs Tower Fan by KDH (SV-0359-25)-Kemanlee Gen Merchandise04/03/2025
Procurement of 2 pcs Percolator/Boilder by KDH (SV-0359-25)-Hernz Hogs & Consumer04/03/2025
Procurement of 5 pcs Tire, 265/65 R17, 112T, Tyreright by PGO (SV-0493-25)-Dapli Enterprises OPC04/02/2025
Procurement of 51 kg. Welding Rod, 6013, etc. by PGO (SV-0212-25)-Wi-Al Construction Builders02/10/2025
Procurement of 1 unit Concrete Pavement Coring Machine by PEO (SV-0466-25)-Siccion Mktg04/04/2025
Procurement of Meals and Snacks for 210 pax by PAGO (SV-0350-25)-Bag-ayans Catering04/04/2025

Driven by its mission: Ensure Improvement of Quality of Life in Benguet, the Province of Benguet obtained a human development index of 0.883 in 2009. The province of Benguet promises its constituents high age expectancy, accessible high caliber education and more than sufficient way of living. This, however, can't be achieved without the help of its people.

The cultural beliefs and innate characteristics of the people made it possible for them to strive and develop higher quality of life without destroying the cradle that they live in.

Office of the President

Supreme Court

Office of the Vice President

Court of Appeals

Senate of the Philippines

Sandiganbayan

House of Representatives

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