Province of Benguet

G&S Purchase Order

Bids and Awards Committee
Goods and Services
Purchase Order
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