| Procurement of 2 rolls Greenhouse (tunnel) Film, etc-HEAVEN/S VALLEY | 02/21/2023 |
| Procurement of 30 sacks PCM chicken manure-FARMERS ZONE | 02/21/2023 |
| Procurement of 1 liter Fungicide, foliar spray, etc-KATRANS MKTG | 02/21/2023 |
| Procurement of 15,000 pcs. Polyethylene bags, etc-MURASAKA ENT | 02/21/2023 |
| Procurement of 60 pcs. plastic pot-MURASAKA ENT | 02/21/2023 |
| Procurement of 5 tubes Ink, Risograph, etc-COPYLANDIA | 02/28/2023 |
| Procurement of 2 pcs. imaging unit 215 yellow, etc-COPYLANDIA | 02/14/2023 |
| Procurement of 1 set smart TV with movable stand-TSS CORP. | 02/21/2023 |
| Procurement of 1 unit digital multifunction copier with desk-COPYLANDIA OFFICE | 02/21/2023 |
| Procurement of 2,255 vials of Rabies vaccine-LUCKY ROSE TRADING | 02/21/2023 |
| Procurement of 1unit Digital Multifunction Copier-COPYLANDIA | 02/21/2023 |
| Procurement of 60 pcs. Certificate Holder-MONT BLANC | 02/14/2023 |
| Procurement of 2,000 pcs. Cal.45 Ammunition, etc. ARMSCOR SHOOTING CENTER, INC | 02/21/2023 |
| Procurement of 350 pcs. LED, tube, etc-TOOLBOX HDWE | 02/14/2023 |
| Procurement of 140 packs meals and snacks-HEZEKIAH/S | 02/21/2023 |
| Procurement of Sound System for Benguet Sports Complex for use of PGSO-Soundbox General Merchandise | 07/26/2022 |
| Procurement of 6 units Computer Table-PATOKPOK | 02/21/2023 |
| Procurement of 30 carts Toner, TN323, Develop-COPYLANDIA | 02/14/2023 |
| Procurement of 5 carts Toner Cartridge | 02/07/2023 |
| Procurement of 1 unit Projector-HEXACOM ENT | 02/21/2023 |
| Procurement of 50 pcs. Plywood, etc-WI-AL CONST. BUILDERS | 02/21/2023 |
| Procurement of 2,000 kgs. Molasses, etc-MURASAKA ENT. | 02/14/2023 |
| Procurement of 1 unit Network Printer-HEXACOM ENT | 02/21/2023 |
| Procurement of 50 pcs. GI sheet, etc-WI-AL CONST. BUILDERS | 02/14/2023 |
| Procurement of 40 packs meals and snacks-BGEMPC | 02/21/2023 |
| Procurement of 1 unit document scanner-TSS CORP | 02/14/2023 |
| Procurement of 1 pc. drill bit, etc-WI-AL CONST. BUILDER | 02/14/2023 |
| Procurement of 1 unit Desktop Scanner-HEXACOM ENT | 02/14/2023 |
| Procurement of 4 units Printer-HEXACOM ENT | 02/14/2023 |
| Procurement of 154 packs meals and snacks-HEZEKIAH/S | 02/28/2023 |
| Procurement of 2 pcs. car vacuum cleaner, etc-LJG 4X4 OFF-ROAD | 02/14/2023 |
| Procurement of 9 sets gear socket/combination-TOOLBOX HDWE | 02/14/2023 |
| Procurement of 1 unit wooden cabinet, etc. by PBO-PATOKPOK | 02/14/2023 |
| Procurement of 5 pails Parts washer degreaser, etc-NCH PHILS. INC | 02/14/2023 |
| Procurement of 150 sets Toilet bowl-TOOLBOX HARDWARE | 02/14/2023 |
| Procurement of 4 pcs. Tires-DILTEX MART | 02/14/2023 |
| Procurement of 50 cubic meter sand-CLARK CHV ENT | 02/17/2023 |
| Procurement of Full board and Accommodation for 45 pax-RIVERVIEW WATERPARK | 02/17/2023 |
| Procurement of Five (5) units Mobile Phones-TSS CORP | 02/07/2023 |
| Procurement of Fifty (50) rolls tie wire-CLARK CHV ENT | 02/17/2023 |
| Procurement of One (1) Photocopier for use of PEO-XWorks Sales | 02/01/2023 |
| Procurement of Meals and Snacks for 20 pax-HEZEKIAH/S RESTAURANT | 02/07/2023 |
| Procurement of Meals and Snacks for 59 pax, etc-HEZEKIAH/S RESTAURANT | 02/17/2023 |
| Procurement of Meals and Snacks for 280 pax | 02/17/2023 |
| Procurement of Bran New Patient/Rescue Transport Vehicle-Diltex Mart | 02/09/2023 |
| Procurement of 2,000 bags Cement-CLARK CHV ENT | 02/07/2023 |
| Procurement of 500 pcs. RSB-12mm, etc.-CLARK CHV ENT. | 02/07/2023 |
| Printing and binding of 6,578 booklets Early Childhood Care and Development-VECKAMPS PRINTING PRESS | 02/07/2023 |
| Procurement of 1,334 bd. ft. Lumber-CLARK CHV ENT. | 02/07/2023 |
| Procurement of Sixteen (16) pcs. Flashlight, etc.-UGY GEN. MDSE | 02/07/2023 |
| Procurement of A/T Passenger Van for use of PEO-Toyota Baguio City | 01/13/2023 |
| Procurement of 300 sacks rice-HEAVEN/S VALLEY | 02/01/2023 |
| Procurement of One (1) tube Toner, Ineo 367 Develop, TN323-COPYLANDIA | 02/01/2023 |
| Procurement of 4,960 jars drinking water refill-BALMUCO | 02/01/2023 |
| Procurement of meals and snacks for 300 pax-HEZEKIAH/S RESTAURANT | 02/01/2023 |
| Procurement of Security Services Covering the period of February to December 2023 for use of PGSO-CARLOMAXIMUS Security Agency Inc. | 01/17/2023 |
| Procurement of meals and snacks for 40 pax-BGEMPC | 02/01/2023 |
| Procurement of 2,000 bags Cement, Portland-CLARK CHV ENT. | 02/01/2023 |
| Procurement of meals and snacks for 100 pax for use of SPO-HEZEKIAH/S RESTAURANT | 02/01/2023 |
| Procurement of meals and snacks for 150 pax for use of OPSWD-BGEMPC | 01/24/2023 |
| Procurement of Office Supplies-TSB Bazaar | 07/05/2022 |
| Procurement of Sports Jacket-WISEPRINT Tailoring | 12/22/2022 |
| Procurement of Medals, resin-made-MONT BLANC Storehouse | 09/27/2022 |
| Purchase of 369 Medals-Mont Blanc Storehouse | 09/27/2022 |
| Procurement of Brand New Pick-up Type Vehicle, Model 2022 or 2023 by PEO-TOYOTA | 12/12/2022 |
| Procurement of Brand New 4x4 Pick-up Type Service Vehicle-TOYOTA San Fernando Pampanga | 12/12/2022 |
| Procurement of Office Suppplies, 2nd Quarter-TSB Bazaar | 12/14/2022 |
| Procurement of Alcohol per Gallon, ethyl, 70%, etc.-TSB Bazaar | 12/14/2022 |
| Procurement of Termite and Bukbok Control of all the buildings at Kapangan District Hospital-MAPECON Philippines. | 11/08/2022 |
| Procurement of Executive Chairs, Sixty Three(63) pcs. by PGSO-COMIA Furniture | 12/09/2022 |
| Procurement of Two(2) units Brand New Ambulance Vehicle by PGO-DILTEX MART | 12/01/2022 |
| Procurement of Brand New Ambulance by PDRRMO-DILTEX MART | 12/01/2022 |
| Procurement of Sercurity Services (Three Guards for the Period August 2022 to December 2022)-CARLOMAXIMUS Security Agency, Inc | 07/19/2022 |
| Procurement of Meals and snacks with accommodation for 80 pax-C&A PARADISO Beach Resort | 11/29/2022 |
| Procurement of Lease of Venue with function hall and provision of meals and snacks for 50 pax-CALAJO Food House | 11/29/2022 |
| Procurement of Full board and accommodation for 2 nights and 3 days activity good for 52 pax-RIVERVIEW Waterpark | 11/22/2022 |
| Procurement of meals and snacks with accommodation for 53 pax-ASIN Hotspring Pooten Resort | 11/22/2022 |
| Procurement of Accommodation with meals and snacks and use of function hall with amenities for 45 pax-NDN Resort and Events Place Corp. | 11/15/2022 |
| Procurement of Accommodation with meals and snacks and use of function hall with amenities for 50 pax-PUNTA AGILA Resort and Hotel | 11/15/2022 |
| Procurement of Meals and snacks with accommodation for 2 days-Riverview Waterpark | 11/03/2022 |
| Procurement of Meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort | 10/25/2022 |
| Procurement of Brand New Utility or Passenger Van-DILTEX MART | 10/25/2022 |
| Procurement of One (1) pc Imaging Unit 215 Cyan (Part No. IU2215C), etc-Copylandia Office Systems Corp. | 10/18/2022 |
| Procurement of Full Board & Lodging, Including Rent of Function Hall, Sound System, etc,-AZALEA Hotels & Restaurant Baguio | 10/07/2022 |
| Procurement of One (1) pc. Fuser assembly, DocuCentre S2520-XWORKS Sales and Services, Inc | 10/18/2022 |
| Procurement of One (1) pc. Drum Cartridge, DocuCentre S2520-XWORKS Sales and Services | 03/24/2022 |
| Procurement of One (1) unit Transfer Roller-COPYLANDIA Office Systems | 04/26/2022 |
| Procurement of One (1) unit Power Supply Board (LVPS) for Fuji-XWORKS Sales and Services | 04/05/2022 |
| Procurement of One (1) unit Drum DR215K for Ineo +226-COPYLANDIA Office Systems | 03/22/2022 |
| Procurement of One (1) pc. Imaging Unit 215 Magenta | 06/14/2022 |
| Procurement of One (1) unit A7AH-R724-11 Fusing Unit-COPYLANDIA Office Systems | 06/14/2022 |
| Procurement of Brand New Pick-up, 4 Wheel Drive by ADH-DILTEX MART | 09/12/2022 |
| Procurement of Forty (40) pax accommodation with meals and snacks-NEST Resort | 10/11/2022 |
| Procurement of One (1) lot Lease of venue inclusive of meals and snacks with accommodation-SAN JUAN Development and Management Corp | 09/20/2022 |
| Procurement of Fifty-four (54) pax meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort | 10/04/2022 |
| Procurement of Brand New Utility Van with Dual AC-Diltex Mart | 09/05/2022 |
| Procurement of Fity-Four (54) pax Meals and Snacks with Accomodation for 2 days, etc.-ASIN Hotspring Pooten Resort | 10/04/2022 |
| Procurement of Ninety (90) pcs. Medals G S B Color Darts Design Infront Sports Logo at the Back with 3 Different Inabel...etc.- KABAYAN Weaving Arts and Crafts | 05/17/2022 |
| Procurement of Eleven(11) units Grass Cutter- MURASAK Enterprise | 03/29/2022 |
| Procurement of Fifteen(15) pcs. of Caution Tape etc.-J&J Tools and General Merchandise | 04/05/2022 |
| Procurement of Two (2) Tubes Toner, TN323, Black, Ineo 287-COPYLANDIA Office Systems | 10/04/2022 |
| Brand New Pick-up Vehicle, 4x4 2021 Model by PPDO-TOYOTA OTIS Inc. | 11/05/2021 |
| One (1) Unit Brand New Excavator-Goodmorning International Corporation | 12/28/2021 |
| Purchase of Two Thousand (2000) sets wooden toolkit with 44 Wooden pieces-Power Built General Merchandise | 03/24/2022 |
| Procurement of 0.5 cu.m. Gravel etc.-CLARK CHV Enterprise | 02/22/2022 |
| Procurement of 4960 Jars of Drinking Water-BRGY. ALAPANG Multi Purpose Cooperative | 03/01/2022 |
| Procurement of Two Hundred(200) kgs. of Molasses-MURASAKA Enterprises | 03/15/2022 |
| Procurement of 240 bags of Portland Cement-CLARK CGV Enterprise | 02/08/2022 |
| Procurement of Four (4) Hundred(400) pcs. tek screw etc.-KEMANLEE General Merchandise | 02/22/2022 |
| Procurement of 274 sacks of Rice-DOERS Multi Purpose Cooperative | 02/15/2022 |
| Procurement of 980 pcs.. Hollow Blocks etc.-CLARK CHV Enterprises | 02/22/2022 |
| Procurement of Eight(8) pcs.. G.I. Pipe, 1.5in dia x 6m, etc.-UGY General Merchandise | 02/22/2022 |
| Procurement of Eight(8) pcs.. C Purlins, etc.-UGY General Merchandise | 02/22/2022 |
| Procurement of Eleven(11) sets of Office Partition L type Cubicle set-BINGCOLAs Woodworks | 02/08/2022 |
| Procurement of Fifteen (15) pcs.. 10mm Reinforcing Steel Bar, etc.-CLARK CHV Enterprise | 02/08/2022 |
| Procurement of Fifty (50) bags of Processed Chinken Manure, etc.-KATRANS Marketing | 02/15/2022 |
| Procurement of Fifty (50) bags Cement etc.-UGY General Mechandise | 02/22/2022 |
| Procurement of Fifty Eight (58) bags Brood Sow, Pellet etc.-MURASAKA Enterprise | 02/15/2022 |
| Procurement of 250 boxes Fertilizer-FARMERS Zone Trading | 03/15/2022 |
| Procurement of Five (5) rolls Plastic Screen, etc.-WI-AL Construction Builders | 02/08/2022 |
| Procurement of Five (5) sets Hanging Bookshelves or Cabinet-PATOKPOK Furniture Shop | 02/22/2022 |
| Procurement of Four (4) bags Cement, etc.-CLARK CHV Enterprise | 02/22/2022 |
| Procurement of Four (4) Desktop Computer by PHRMDO-HEXACOM Enterprises | 03/08/2022 |
| Procurement of Four (4) units Bench-PATOKPOK Furniture Shop | 03/08/2022 |
| Procurement of Four Two (42) pcs. Drum with Cover and Lock, etc.-MURASAKA Enterprise | 02/22/2022 |
| Procurement of Meals and Snacks for 170 pax by PGO-PESO-HEZEKIAHs Restaurant Catering Services | 03/08/2022 |
| Procurement of Meals and Snacks for 245 pax by PGO-SSU-LYDO-HEZEKIAHs Restaurant and Catering Services | 02/22/2022 |
| Procurement of Meals and Snacks for 300 pax by OPAG-TRADITIONAL STYLE Food House | 03/08/2022 |
| Procurement of Meals and Snacks for Fifty 50 pax by PGO-HEZEKIAHs Restaurant Catering Services | 03/08/2022 |
| Procurement of Meals and Snacks for Fourty 40 pax by PHRMDO-BENGUET Govt Employees MPC | 03/15/2022 |
| Procurement of Meals and Snacks for Seventy One 71 pax by PPDO-HEZEKIAHs Restaurant Catering Services | 03/08/2022 |
| Procurement of Meals and Snacks for Sixty 60 pax by PGO-TOURISM-TRADITIONAL STYLE Food House | 03/15/2022 |
| Procurement of Meals and Snacks for Twenty Five 25 pax by PVGO, etc.-CONTINENTAL Cafe | 02/02/2022 |
| Procurement of One (1) lot Paging System-TECH Streams Enterprise | 02/15/2022 |
| Procurement of One (1) pc Pipe Wrench-J&J Tools and General Merchandise | 02/22/2022 |
| Procurement of One (1) roll Coaxial Cable, etc.-SOUNDBOX Gen Merchandise and Electronics Services | 03/15/2022 |
| Procurement of One (1) roll Tie Wire, etc.-KEMANLEE General Mechandise | 02/22/2022 |
| Procurement of One (1) set Sound System-SOUNDBOX Gen Merchandise and Electronics Services | 03/15/2022 |
| Procurement of One (1) unit Desktop Computer by SPO-OSSP , etc.-HEXACOM Enterprises | 03/15/2022 |
| Procurement of One (1) unit Drum for Ineo 161 or 210 etc.-COPYLANDIA Office Systems Corporation | 03/03/2022 |
| Procurement of One (1) unit Field Monitor, etc.-SOUNDBOX Gen Merhcandise and Electronics Services | 03/15/2022 |
| Procurement of One (1) unit RISO Machine-COPYLANDIA Office Systems Corporation | 03/01/2022 |
| Procurement of One (1) unit Water Tank-RAHBONIE Iron Works | 02/22/2022 |
| Procurement of Seven (7) pcs. Dash Camera-KEMANLEE General Merchandise | 03/08/2022 |
| Procurement of Seventy Two (72) bags Neem Cake (Fertilizer)-KATRANS Marketing | 03/15/2022 |
| Procurement of Six (6) bags Layer Feeds, etc.-KATRANS Marketing | 02/15/2022 |
| Procurement of Six (6) pcs. Combination Pliers, etc.-KEMANLEE General Merchandise | 02/22/2022 |
| Procurement of Six (6) pails Parts Washer Degreaser, etc.-NCH Philippines INC. | 02/08/2022 |
| Procurement of Ten (10) colonies Mellifera bees, etc.-LORD Elgyn Merchadising | 02/15/2022 |
| Procurement of Ten (10) heads Rabbit, atleast 45 days old and up, female-KATRANS Marketing | 02/15/2022 |
| Procurement of Thirty (30) gals. Paint, Latex, Black, etc.-CLARCK CHV Enterprise | 02/22/2022 |
| Procurement of Three (3) units Desktop Computer by PGSO-HEXACOM Enterprises | 02/08/2022 |
| Procurement of Three (3) units Desktop Computer by PPDO-HEXACOM Enterprises | 03/08/2022 |
| Procurement of Three (3) units Desktop Computer by PTO-HEXACOM Enterprises | 03/15/2022 |
| Procurement of Three (3) units Desktop by PLO-HEXACOM Enterprises | 02/08/2022 |
| Procurement of Twenty (20) pcs. Plywood, etc.-CLARK CHV Enterprises | 02/15/2022 |
| Procurement of Twenty Five (25) bags Cement-UGY General Merchandise | 02/08/2022 |
| Procurement of Twenty Five (25) kgs. 10 tie wire, etc.-CLARKCHV Enterprises | 02/08/2022 |
| Procurement of Twenty Five (25) pcs.. G.I. Pipe, 1in s.20, etc.-CLARK CHV Enterprises | 02/08/2022 |
| Procurement of Two (2) bags Corn Seeds for Silage-MURASAK Enterprise | 02/15/2022 |
| Procurement of Two (2) Live Pigs, etc.-DOERS MPC | 02/08/2022 |
| Procurement of Two (2) pcs. Mask, Welding-KEMANLEE General Merchandise | 02/15/2022 |
| Procurement of Two (2) sets Desktop Computer by PGO-IT-HEXACOM Enterprises | 03/08/2022 |
| Procurement of Two (2) units Computer, Desktop with UPS-HEXACOM Enterprises | 03/15/2022 |
| Procurement of Two (2) units Photocopier-COPYLANDIA Office Systems Corporation | 03/01/2022 |
| Procurement of Two (2) units Television-KEMANLEE General Mechandise | 03/15/2022 |
| Procurement of One Thousand Five Hundred(1500) kgs Molasses, First Grade, 25kg-Plastic Container-MURASAKA Enterprise- | 03/29/2022 |
| Procurement of 2500 kgs Hauling Treatment and Disposal of Hospital Hazarous Wastes-CLEANWAY Environmental Management Solutions inc. | 03/29/2022 |
| Procurement of 2800 bags Cement, Portland, 40kg-bag-WI-AL Construction Builders | 04/05/2022 |
| Procurement of 355 pcs. Ballpen, Ordinary, etc.-LASER Marketing | 02/08/2022 |
| Procurement of 360 sacks Rice-DOERS MPC | 03/15/2022 |
| Procurement of 6000 pcs. Folder, Expanding, Glossy, Long, Green, etc.-TSB Bazaar | 03/22/2022 |
| Procurement of 7500 pcs. of Polyethylene Bag (0.003x2x2x6)-HEAVEN'S Valley Farms and General Merchandise | 03/22/2022 |
| Procurement of 7500 pcs. Polyethylene Bags (0.003 x3x3x8)-MURASAKA Enterprise | 03/22/2022 |
| Procurement of Fifty (50) gals of Alcohol, 70 Isoprophyl etc.-HEAVENs Valley Farms and General Merchandise | 02/22/2022 |
| Procurement of Fifty (50) pairs Rainboots etc.-MURASAKA Enterprise | 03/29/2022 |
| Procurement of Fifty (50) pcs. of Folder Long Ordinary-PANGHOI Enterprise Inc. | 02/08/2022 |
| Procurement of Fifty Five (55) gals. Roof Paint etc.-WI-AL Construction Builders | 03/15/2022 |
| Procurement of Five (5) pcs. Bench, Monoblock-KEMANLEE General Merchandise | 03/15/2022 |
| Procurement of Five (5) pcs.. Garbage bin with foot pedal-INCA Philippines inc. | 03/15/2022 |
| Procurement of Five (5) units Tablet, Android-LASER Marketing | 03/29/2022 |
| Procurement of Four (4) Plastic Drum, blue 50 gals-HEAVEN'S Valley Farms and General Merchandise | 03/15/2022 |
| Procurement of Four (4) Tires 265/65 ,R17-SURE Tire Trading | 03/29/2022 |
| Procurement of Four (4) rolls of Rubberized Hose-FARMERS Zone Trading | 03/15/2022 |
| Procurement of Four (4) Desktop Computer by BENRO-HEXACOM Enterprise | 03/29/2022 |
| Procurement of Four (4) Desktop Computer by PACCO-HEXACOM Enterprise | 03/29/2022 |
| Procurement of Meals and Snacks for 20 pax by OPSWD-BENGUET Govt Employees MPC | 04/05/2022 |
| Procurement of Meals and Snacks for 90 pax by PGO-PDRRMO-BENGUET Govt Employees MPC | 04/05/2022 |
| Procurement of One (1) pc Trophy, etc.-MONT Blanc Storehouse Enterprise | 03/15/2022 |
| Procurement of Ninty (90) pcs. Peelers Stainless, etc.-TSB Bazaar | 03/15/2022 |
| Procurement of Ninty (90) pcs. Paring Knife etc.-DOERS Multi Purpose Cooperative | 03/15/2022 |
| Procurement of One (1) set CCTV with Installation-COSCO Electronic Security System | 03/15/2022 |
| Procurement of One (1) Set Desktop Computer-HEXACOM Enterprise | 03/29/2022 |
| Procurement of One (1) set Drill Bit, etc.-GLOTOC Tools and Industrial Sales Center Inc. | 03/29/2022 |
| Procurement of One (1) set Drill Bit, Total Brand-TOOLBOX Hardware | 03/29/2022 |
| Procurement of One (1) set Sliding Glass Door, etc.-ESPERANZA Glass and Aluminum Supply | 03/22/2022 |
| Procurement of One (1) set Swing Door, 0.25 Clear Glass 1.65m, x 2.40m, etc.-ESPERANZA Glass and Aluminum Supply | 03/22/2022 |
| Procurement of One (1) unit Camera-CA Bliss Enterprise | 03/29/2022 |
| Procurement of One (1) unit Copier Machine with Document Feeder and Desk or Stand-COPYLANDIA Office Systems Corporation | 03/29/2022 |
| Procurement of One (1) unit Digital Multifunction Copier-COPYLANDIA Office Systems Corporation | 03/29/2022 |
| Procurement of One (1) unit Dish Rack, etc.-DOES Multi Purpose Cooperative | 03/15/2022 |
| Procurement of One (1) unit Drone by SPO-OSSP-CA Bliss Enterprise | 03/29/2022 |
| Procurement of One (1) unit Multi-Purpose Forage Chopper, etc.-MURASAKA Enterprise | 03/22/2022 |
| Procurement of One (1) unit Photocopier Machine-COPYLANDIA Office Systems Corporation | 03/29/2022 |
| Procurement of One Hundred Eighty (180) pcs. Toilet bowls, ATLANTA Brand-WI-AL Construction | 03/29/2022 |
| Procurement of One Thousand (1000) pcs. of Polyethylene Bag etc.-FARMERS Zone Trading | 03/22/2022 |
| Procurement of Seventy Two (72) pairs Hand Gloves etc.-MURASAKA Enterprise | 03/15/2022 |
| Procurement of Six (6) sets Desktop Computer by PGO-HEXACOM Enterprises | 03/29/2022 |
| Procurement of Sixty (60) pcs. Angle Bar etc.-WI-AL Construction Builders | 03/05/2022 |
| Procurement of Ten (10) pcs. Solid State Drive (SSD), etc.-HEXACOM Enterprise | 03/22/2022 |
| Procurement of Thirty (30) pcs. 18W, LED Panel Light, etc.-Toolbox Hardware | 03/22/2022 |
| Procurement of Thirty (30) sets of Mixing Bowls, etc.-POWERBUILT General Merchandise | 03/15/2022 |
| Procurement of Thirty Three (33) reams Paper Bond ppc subs etc.-The Stable Educational Supply | 02/08/2022 |
| Purchase of One (1) pc Drum Dr411, etc.-COPYLANDIA Office Systems Corporation | 06/21/2022 |
| Purchase of One (1) unit Drum unit for Ineo +226-COPYLANDIA Office Systems Corporation | 06/21/2022 |
| Procurement of Three (3) gals of Denatured Alcohol, 4lit.-MURASAKA Enterprise | 03/29/2022 |
| Procurement of Three (3) units Computer, Desktop by OPAG-HEXACOM Enterprises | 03/29/2022 |
| Procurement of Three (3) units Desktop Computer by PGSO-HEXACOM Enterprises | 03/29/2022 |
| Procurement of Three Hundred (300) packs Battery, etc.-CA Bliss Enterprise | 03/22/2022 |
| Procurement of Twenty (20) drums Asphalt-EFLER Construction and Enterprise | 03/15/2022 |
| Procurement of Twenty Five (25) sets of Envelope, Expanding, Long, etc.-TSB Bazaar | 02/08/2022 |
| Procurement of Twenty Four (24) of Cup and Saucer Porcelain, etc.-DOERS MPC | 03/29/2022 |
| Procurement of Two (2) sets Desktop Computer by PGO-BAC Goods & Services-HEXACOM Enterprise | 03/08/2022 |
| Procurement of Two (2) sets Desktop Computer by KDH-HEXACOM Enterprise | 03/22/2022 |
| Procurement of Two (2) sets Desktop Computer by OPSWD-HEXACOM Enterprises | 03/29/2022 |
| Procurement of Two (2) sets Priting Binding of 2022 Annual Investment Plan (AIP), etc.-AGs Copy Center | 03/15/2022 |
| Procurement of Two (2) units Desktop Computer by PEO-HEXACOM Enterprise | 03/29/2022 |
| Procurement of Two (2) Units Server, etc.-HEXACOMEEnterprise | 03/29/2022 |
| Procurement of One (1) pc Drum DR411, etc.-COPYLANDIA Office Systems Corporation | 06/21/2022 |
| Procurement of One (1) pc Drum Unit for Ineo 226-COPYLANDIA Office Systems Corporation | 06/21/2022 |
| Procurement of 1,487 pcs. Medal-SIGNS OF SUCCESS General Merchandise | 05/17/2022 |
| Procurement of One Thousand Five Hundred (1500) pcs. RSB, 10mm, 6m G40-KM. 6 Hardware General Merchandise | 04/28/2022 |
| Procurement of 2800 bags of Cement-KM.6 Hardware General Merchandise | 04/28/2022 |
| Procurement of 3500 pcs.. Family Health Diary, etc.-MS Printing Press Copy Center | 04/05/2022 |
| Procurement of 775 pcs. RSB 16mm, 6m G40-KM6. Hardware General Merchandise | 04/28/2022 |
| Procurement of 876 pcs. RSB (S-40), D12mm dia x 6m etc.-UGY General Merchandise | 03/29/2022 |
| Procurement of Eight(8) units Cellular Phone AO3 Galaxy-MOUNTAIN Studio and Photo Supply | 05/17/2022 |
| Procurement of Eighty Five(85) units of Fire Extinguisher-DOUBLE AA JJ Fire Extinguisher Enterprises | 04/05/2022 |
| Procurement of Fifteen(15) Gallons of Paint Thinner, etc.-WI-AL Construction Builders | 05/17/2022 |
| Procurement of Fifteen(15) kg. Finishing Nails, 3in, etc.-AKIYA Hardware | 04/05/2022 |
| Procurement of Fifteen(15) pcs. Gooseneck Faucet, Stainless Steel, etc.-WI-AL Construction Builders | 04/19/2022 |
| Procurement of Fifteen (15) pcs. Marine Plywood 0.25in x 4x8 etc.-WI-AL Construction Builders | 04/05/2022 |
| Procurement of Fifty (50) pcs. Medals G-S-B color Basketball Design infront, Sports Logo at the Back with 3 different inable Strap designs...-KABAYAN Weaving Arts Crafts | 05/17/2022 |
| Procurement of Fifty (50) pcs.. Rubber Pots-KATRANS Marketing | 04/05/2022 |
| Procurement of Fifty (50) pcs.. Sacks (25kg Capacity), new, etc.-FARMERS ZONE Trading | 04/12/2022 |
| Procurement of Fifty (50) pcs.. Sacks (50kg. Capacity) etc.-GLOTOC Tools and Industrial Sales Center Inc | 04/12/2022 |
| Procurement of Fifty (50) pcs. Sacks (70kgs Capacity), new, 28in x 50in-MURASAKA Enterprise | 04/12/2022 |
| Procurement of Five (5) bots. Plant Tissue Culture Growth Medium, etc.-NORTHEAST Medical Trading | 03/29/2022 |
| Procurement of Five (5) Bottles of Amoxicillin L.A 150mg/ml 100ml Injectable, Ancomyan etc.-LUCKY ROSE Trading | 04/26/2022 |
| Procurement of Five (5) gals Paint Latex Beige etc.-WI-AL Construction Builders | 04/05/2022 |
| Procurement of Five (5) pcs. Marine Plywood 3/4in x4in x8, etc.-WI-AL Construction Builders | 05/10/2022 |
| Procurement of Five (5) pcs. Plastic Drum Heavy Duty with Cover, etc.-MURASAKA Enterprise | 04/05/2022 |
| Procurement of Five (5) pcs. Stapler, Heavy Duty, with Wire Remover-PANGHOI Enterprises Inc. | 04/05/2022 |
| Procurement of Five (5) pcs. Tape Measuring, etc.-KEMANLEE General Merchandise | 04/15/2022 |
| Procurement of Five (5) vials of Hog Cholera 10 Dose, etc.-LUCKY Rose Trading | 04/26/2022 |
| Procurement of Five Hundred (500) pcs. Cover, Hardbound for Tax Declaration-PANGHOI Enterprise | 03/29/2022 |
| Procurement of Five Hundred (500) pcs. Red Clay Bricks etc.-UGY General Merchandise | 04/05/2022 |
| Procurement of Forty (40) cases of Sardines with Tomato Sauce-TSH Corporation | 04/05/2022 |
| Procurement of Four (4) Scratch Pen Top 22inx22in, bottom 31in x 31inx31in ,Height 28in Weight 2KGs-KATRANS Marketing | 04/12/2022 |
| Procurement of Four (4) Tire 215/70/R15 AT (Tubeless), Thunderer R402-SURE Tire Trading | 05/24/2022 |
| Procurement of Four (4) Tire, 265/65/R17 AT (Tubeless) Savero-ASC Tire Supply & General Merchandise | 05/24/2022 |
| Procurement of Four (4) Desktop Computer by PHO HEXACOM Enterprise | 04/12/2022 |
| Procurement of Four (4) units Desktop by PGSO-TAIPAN Marketing | 05/31/2022 |
| Procurement of Four Hundred (400) pcs. T8 LED Tube 18-20 watts, double ended etc.-AKIYA Hardware | 03/29/2022 |
| Procurement of Four Hundred Forty (440) pcs. RSB 16mm 6m, G40-WI-AL Construction Builders | 04/26/2022 |
| Procurement of Four (4)teen 1 Air Purifier-TSS Corporation | 05/24/2022 |
| Procurement of Meals and Snacks for 90 pax by PGO-PDRRMO-BENGUET Govt Employees-MPC | 03/29/2022 |
| Procurement of Meals and Snacks for 150 pax by PVET-BENGUET Govt Employees MPC | 05/17/2022 |
| Procurement of Nine (9) pcs. Sports Trophy 12in, 2 Layers with Label etc.-MONT Blanc Storehouse Enteprise | 05/17/2022 |
| Procurement of Nine Hundred (900) pcs. Pinggang Pinoy Brochure, etc.-INNOVATION Printshoppe Inc. | 05/04/2022 |
| Procurement of One (1) Bottle of Marboflaxacin, 100mL Injectable-HEAVENs Valley Farms and General Merchandise | 04/26/2022 |
| Procurement of One (1) Fabricated Stainless Drum etc.-UGY General Merchandise | 03/29/2022 |
| Procurement of One (1) Motorcycle-K SERVICO Trade Inc. | 05/17/2022 |
| Procurement of One (1) pc Ladder with Extension, Fiberglass 10ft to 17ft Length-GLOTOC Tools & Industrial Sales Center inc. | 04/05/2022 |
| Procurement of One (1) piece Differential Carrier Assembly, Toyota-TOYOTA Baguio City Inc. | 05/17/2022 |
| Procurement of One (1) roll HDPE Hose 1/2in, etc.-TOOLBOX Hardware | 05/04/2022 |
| Procurement of One (1) set Air Compressor with Hose Reel, etc.-GLOTOC Tools and Industrial Sales Center inc. | 05/04/2022 |
| Procurement of One (1) set Brake Pad, 1st Class-HEBRON 001 Autoparts Trading | 05/17/2022 |
| Procurement of One (1) set Drone, DJI Air 2s-CA Bliss Enterprise | 03/29/2022 |
| Procurement of One (1) set Drone-CA Bliss Enterprise | 03/29/2022 |
| Procurement of One (1) set Laptop by BENRO-HEXACOM Enterprises | 04/05/2022 |
| Procurement of One (1) set Server (Rack Type)-HEXACOME Enterprises | 05/31/2022 |
| Procurement of One (1) unit Air Conditional-KEMANLEE General Merchandise | 04/12/2022 |
| Procurement of One (1) unit Aluminum Ladder, etc.-GLOTOC TOOLS & Industrial Sales Center inc. | 04/05/2022 |
| Procurement of One (1) unit Document Scanner-TSS Corporation | 05/31/2022 |
| Procurement of One (1) unit Generator Set-GLOTOC Tools & Industrial Sales Center inc. | 03/29/2022 |
| Procurement of One (1) unit Kitchen Freezer, etc.-DOERS MPC | 04/12/2022 |
| Procurement of One (1) unit Laptop by PGSO-TAIPAN Marketing | 05/31/2022 |
| Procurement of One (1) unit Multifunction Copier Machine, Develop Ineo 2325i-COPYLANDIA Office Systems Corporation | 05/24/2022 |
| Procurement of One (1) unit Photocopier-COPYLANDIA Office Systems Corporation | 04/26/2022 |
| Procurement of One (1) unit Stainless Work Table, etc.-MARNEL General Merchandise | 05/31/2022 |
| Procurement of One (1) unit Wireless Network Mesh, etc.-HEXACOM Enterprises | 04/19/2022 |
| Procurement of One Hundred (100) pcs. Card, Index of Payment to Employees, etc.-TSB Bazaar | 03/29/2022 |
| Procurement of One Hundred (100) pcs. Clip, Board Long-THE STABLE Educational Supply | 04/12/2022 |
| Procurement of One Hundred (100) pcs. Pillow, etc.-DOERS MPC | 04/19/2022 |
| Procurement of One Hundred Fifty (150) boxes Sardines with Tomato Sauces, etc.-TSH Corporation | 05/17/2022 |
| Procurement of One Hundred Twenty (120) pcs. Ballpoint Pen, etc.-THE STABLE Educational Supply | 04/05/2022 |
| Procurement of Photocopying Binding of Modules (60 pcs. Training Module on the Management of Severe Acute Malnutrition, etc.)-MS PRINTING Press Copy Center | 04/26/2022 |
| Procurement of Printing Binding of Early Childhood Care Development (ECCD) Checklist-MS PRINTING Press Copy Center | 04/12/2022 |
| Procurement of Seven (7) pcs. Tire 8.25x20x14PR, Rough, with Tube and Flap, GT-DOERS MPC | 05/10/2022 |
| Procurement of Seven (7) pcs. Toilet Bowl Complete Set, etc. | 05/04/2022 |
| Procurement of Seven Hundred Ninety 790 pcs. Granite Tile, Unglazed or Granite Synthetic, etc.-WI-AL Construction Builders | 04/28/2022 |
| Procurement of Seventy (70) pairs Rain Boots with Print, etc.-MURASAKA Enterprise | 04/05/2022 |
| Procurement of Seventy Five (75) pcs. 12mm Reinforcing Steel Bar, Grade 33-6m, etc.-WI-AL Construction Builders | 05/17/2022 |
| Procurement of Six (6) pc Water Filter Housing with Spanner, etc.-KEMANLEE General Merchandise | 04/05/2022 |
| Procurement of Six (6) pcs. Tires, Rough, 10.00x20x16PR with Tubes & Flaps-ASC Tire Supply and General Merchandise | 04/26/2022 |
| Procurement of Six (6) rolls 3/4 Common Garden Black Hose-KATRANS Marketing | 04/05/2022 |
| Procurement of Sixty (60) boxes of Clip, Paper, Coated, Jumbo, 50mm etc.-TSB BAZAAR | 04/05/2022 |
| Procurement of Snacks for 1000 by SDO-HEZEKIAH'S Restaurant and Catering Services | 05/31/2022 |
| Procurement of Ten (10) pcs. Faucet, Wall Mount, etc.-UGY General Merchandise | 04/05/2022 |
| Procurement of Ten (10) pcs. Loose Hinges, 3in, etc.-TOOLBOX Hardware | 04/05/2022 |
| Procurement of Ten (10) pcs. Roller 7in etc.-AKIYA Hardware | 05/04/2022 |
| Procurement of Ten (10) units of Electric Kettle, Tough Mama | 03/29/2022 |
| Procurement of Thirty (30) pcs. Angle Valve Stainless Steel 0.5dia x 0.5dia-MURASAKA Enterprise | 04/12/2022 |
| Procurement of Thirty (30) pcs. Angle Valve Stainless Steel 0.5dia x 0.5dia-TOOLBOX Hardware | 04/19/2022 |
| Procurement of Thirty Five (35) pcs. 2inx6m G.I. pipe S20-UGY General Merchandise | 05/04/2022 |
| Procurement of Thirty Two (32) pcs. Bag Backpack-KABAYAN WEAVING Arts & Crafts | 05/04/2022 |
| Procurement of Thirty Two 32 pcs. Plaque with Engraved Citation, etc.-MONT Blanc Storehouse Enterprise | 04/19/2022 |
| Procurement of Three (3) heads Live Pig, Black, 90 100kg per Head-DOERS MPC | 04/12/2022 |
| Procurement of Three (3) bags of Cement, etc.-KEMANLEE General Merchandise | 03/29/2022 |
| Procurement of Three (3) units Air Conditioning Unit, Split Type-SAVERS Electronic World Inc. | 04/12/2022 |
| Procurement of Three (3) units Laptop by PLO-HEXACOM Enterprises | 05/04/2022 |
| Procurement of Three Hundred (300) pcs. CD Rewritable, with case, etc.-CA BLISS Enterprise | 04/12/2022 |
| Procurement of Twelve (12) pcs. Sports Trophy 15in, 2 Layers with Label, etc.-Mont Blanc Storehouse Enterprise | 05/17/2022 |
| Procurement of Twenty (20) pairs of Cloth Gloves with Rubber-TOOLBOX Hardware | 04/05/2022 |
| Procurement of Twenty Five (25) Plywood Marine etc. -WI-AL Construction Builders | 04/05/2022 |
| Procurement of Twenty Six (26) pcs. 2inx6m G.I. Pipe, etc.-UGY General Merchandise | 04/05/2022 |
| Procurement of Twenty Six (26) units Shredder | 05/04/2022 |
| Procurement of Two (2) Dozens of Round File, 200x5.5mm-WI-AL Construction Builders | 04/15/2022 |
| Procurement of Two (2) pcs. Seal Kit Lift L50/70, etc.-CIVIC Merchandising | 04/26/2022 |
| Procurement of Two (2) sets Water Tank-RAHBONIE Iron Work- | 05/04/2022 |
| Procurement of Two (2) units Laptop by PGSO-TAIPAN Marketing | 05/04/2022 |
| Procurement of Two Hundred Twenty (220) pcs. Jackets-CATDAVES Tailoring Sports Wear | 05/04/2022 |
| Reproduction of Manual (Photocopying & Bookbinding)-MS PRINTING & Copy Center | 04/26/2022 |
| Siphoning of One (1) unit Septic Tank-TRABAHOY Garantisado Pozonegro | 05/24/2022 |
| Purchase of Eighteen (18) pcs. Nameplate Hanging 8mm Acrylic Signage 5inx22in Back to Back with Steel Holder with Free Installation on Site-MONT Blanc Storehouse Enterprise- | 06/07/2022 |
| Purchase of Fifteen (15) Needle DB14 Highspeed Machine, etc-TSB Bazaar | 06/07/2022 |
| Purchase of Fifty (50) pcs. Lumber 2in x2in x 10ft, etc.-WI-AL Construction Builders | 06/07/2022 |
| Purchase of Five Thousand (5000) pcs. Seedling Bag, Expanding, 8x8x14, etc.-MURASAKA Enterprises | 06/07/2022 |
| Purchase of Fourteen (14) Packs Hand Needle, etc.-BAGIUO Tiongsan Super Bazar, CO. | 06/07/2022 |
| Purchase of One (1) cu.m Sand etc.-WI-AL Construction Builders | 06/07/2022 |
| Purchase of One (1) set Camcorder Sony AX43-TSS Corporation | 06/21/2022 |
| Purchase of One (1) unit Drum DR144 (Drum for Ineo 226) etc.-COPYLANDIA Office Systems Corporation | 06/28/2022 |
| Purchase of One Thousand Two Hundred (1200) pcs. RSB, 10mm, 6mm, G40, etc.-KM.6 Hardware General Merchandise | 06/07/2022 |
| Purchase of Seven (7) gals Paint Semi-Gloss Latex White-UGY General Merchandise | 06/07/2022 |
| Purchase of Ten (10) pcs. power Supply unit, etc. by PGO IT-CA Bliss Enterprise | 06/14/2022 |
| Purchase of Three (3) pcs. Desktop Computer by ADH-CA Bliss Enterprise | 06/21/2022 |
| Purchase of Twelve 12 pairs Heavy Duty Door Hinge 3in x 3in, etc.-TOOLBOX Hardware | 06/07/2022 |
| Purchase of Twenty (20) pcs. Basketball Rubber Balls, Size 7 Molten, etc.-CA Bliss Enterprise | 06/14/2022 |
| Purchase of Twenty One (1) pcs. Angle Bar 0.25in x 2.5in x 2.5inx20-UGY General Merchandise | 06/07/2022 |
| Purchase of Two (2) Rolls Glossy Car Vinyl Stickers 24in x 10m White, etc.-KEMANLEE Gen Merchandise | 06/07/2022 |
| Purchase of Two (2) sets Manchester Personality Questionaire, etc.-PSY Systems and Innovations | 06/07/2022 |
| Rental of LED Wall, Three 3 sets-SOUNDBOX Gen Merchandise and Electronics Services | 06/14/2022 |
| Siphoning of One (1) unit Septic Tank-TRABAHOY Garantisado Pozonegro | 06/07/2022 |
| Procurement of One (1) unit Brand New Pick up 4x4 Diesel Automatic Transmission 2022 Ford Ranger 2.0L Fx4 Max by PGO-TOURISM-DILTEX Mart | 05/24/2022 |
| Procurement of One (1) unit Brand New Penetrator Firetruck-FIREWOLF Motors | 05/18/2022 |
| Purchase of Four Hundred Thirty One (431) units Tablet Samsung Galaxy Tab A7 Lite LTE SM T225-TSS Corporation | 04/26/2022 |
| Purchase of One (1) unit Multi Purpose Vehicle (FB Body) Isuzu Travis L-DILTEX Mart | 05/24/2022 |
| Purchase of One (1) unit Sports Utility Vehicle (SUV) Toyota Fortuner 4x2 2.4L V AT-TOYOTA Baguio City | 05/24/2022 |
| Purchase of One (1) Set CCTV System-TECH Streams Enterprise | 06/28/2022 |
| Purchase of One (1) pc Camera Gimbal Stabilizer Zhiyun Weebill S, etc.-CA Bliss Enterprise | 06/28/2022 |
| Purchase of Two (2) units Laptop Acer by OPAG-HEXACOM Enterprises | 06/28/2022 |
| Hauling (Treatment and Disposal) of 2,500 kgs of Hospital Hazardous Wastes, for NBDH-CLEANWAY Environmental Management Solutionsinc. | 06/28/2022 |
| Procurement of One Hundred (100) bd.ft. Lumber, etc.-UGY General Merchandise | 07/05/2022 |
| Procurement of Eight Hundred(800) bags Cement, etc.-CLARK CHV Enterprise | 07/12/2022 |
| Procurement of Fifty 50 pcs.. Lumber etc.-KM.6 Hardware General Merchandise | 07/05/2022 |
| Procurement of Fifty Eight (58) bags of Brood Sow, Pellet etc.-MURASAKA Enterprise | 07/05/2022 |
| Procurement of Five (5) bags Fertilizer etc.-MURASAKA Enterprise | 07/12/2022 |
| Procurement of Office Curtains (30 pc. Block Out Style, etc.)-DOERS MPC | 07/05/2022 |
| Procurement of One (1) Server for ADH-CA Bliss Enterprise | 07/05/2022 |
| Procurement of One (1) set Circuit Breaker, 20A, with enclosure case, etc.-TOOLBOX Hardware | 07/12/2022 |
| Procurement of One (1) set Laptop by PPDO-CA Bliss Enterprise | 07/12/2022 |
| Procurement of One (1) set Refrigerator-KEMANLEE General Merchandise | 07/12/2022 |
| Procurement of One Hundred (100) pcs. Good Lumber, etc.-KM.6 Hardware General Merchandise | 07/12/2022 |
| Procurement of One Thousand (1000) pcs. Brochure, etc.-MS Printing Press Copy Center | 07/05/2022 |
| Procurement of Twenty Four (24) Weather Proof Cover-WI-AL Construction Builders | 07/12/2022 |
| Procurement of Two (2) pcs. Brake Drum, Rear, etc.-MANINDRA Auto Corp | 06/28/2022 |
| Procurement of Two (2) pcs. Kimbal, pvc, etc.-RUBY B. Dengay General Merchandise | 07/05/2022 |
| Procurement of Two (2) units Laptop by OPAG-CA Bliss Enterprise | 07/12/2022 |
| Procurement of 2790 pcs. Handbook/Record book for Senior Citizens-ERZALAN Printing Press | 07/05/2022 |
| Procurement of Fifty (50) pcs.. Bulb daylight spiral 24 watts city etc.-GLOTOC Tools and Industrial Sales Center Inc | 07/05/2022 |
| Procurement of Five (5) kgs. Concrete nail 2in, etc.-TOOLBOX Hardware | 07/05/2022 |
| Procurement of Five (5) pcs. Union G.I. 2in, etc.-UGY General Merchandise | 07/05/2022 |
| Procurement of Hauling Treatment and Disposal of 2500 kgs. Hazardous and Infectious Waste-CLEANWAY Environmental Mangement Solutions Inc. | 07/19/2022 |
| Procurement of One (1) unit High Pressure Washer, Electric-TSS Corporation | 07/05/2022 |
| Procurement of One (1) unit Laptop by PDRRMO-HEXACOM Enterprise | 07/19/2022 |
| Procurement of Seven (7) pcs. Flashlight Searchlight etc.-UGY General Merchandise | 07/05/2022 |
| Procurement of Seventy Five (75) pcs. CHB 4in thick, etc.-WI-AL Construction Builders | 07/05/2022 |
| Procurement of Six Hundred (600) pcs. Bolts Nuts, etc.-WI-AL Construction Builders | 07/19/2022 |
| Procurement of Sixty (60) pcs. Slotted Angle Bar, etc.-WILCONSTRUCT ENterprise | 07/19/2022 |
| Procurement of Thirty (30) units Printer-TSS Corporation | 07/19/2022 |
| Procurement of 358 sacks of Rice, Commercial-TSH Corporation | 07/12/2022 |
| Procurement of Twenty (20) pcs. Power Sprayer Swith/Control Valve, etc.-MURASAKA Enterprise | 07/05/2022 |
| Procurement of Twenty six (26) rolls Polyethylene Plastic Sheet-ENCAM Agri Marketing | 07/19/2022 |
| Procurement of Five (5) pcs. Webcam with Microphone, etc.-CA Bliss Enterprise | 08/01/2022 |
| Procurement of Five (5) pcs. Wireless Headphones, etc.-TSS Corporation | 08/01/2022 |
| Procurement of Four (4) Shock Absorber, etc.-J2 Tire Center | 08/01/2022 |
| Procurement of Four (4) Tire, 31 x 10.5 ,R15-SURE Tire Trading | 08/01/2022 |
| Procurement of Meals and Snacks for 40 pax by PGO-PDRRMO-HEZEKIAHs Restaurant and Catering Services | 08/01/2022 |
| Procurement of One (1) lot Closed Circuit Television (CCTV)-TECH Streams Enterprise | 07/19/2022 |
| Procurement of One (1) unit Server-CA Bliss Enterprise | 08/01/2022 |
| Procurement of Ten (10) pcs. External Drive-CATALYST Computer Office Equipment Wholesaling | 08/01/2022 |
| Procurement of Two (2) pcs. Desktop Computer by PGO Jail-HEXACOM Enterprise | 08/01/2022 |
| Procurement of Meals and Snacks for 70 pax by PPDO-BENGUET Govt Employees MPC | 08/09/2022 |
| Procurement of Meals and Snacks for 80 pax by PPDO-BENGUET Govt Employees-MPC | 08/09/2022 |
| Procurement of One (1) box Wire, Copper, THHN etc.-GLOTOC Tools and Industriall Sales Center Inc | 07/12/2022 |
| Procurement of One (1) unit Camera Drone-Mountain Studio and Photo Supply | 08/01/2022 |
| Procurement of Meals and Snacks for 20 pax by OPSWDO-HEZEKIAHs Restuarant and Catering Services | 08/09/2022 |
| Procurement of Forty (40) cases Sardines TSH Corporation | 08/16/2022 |
| Procurement of Meals and Snacks for 150 pax by PGO-BENGUET Govt Employees-MPC | 08/16/2022 |
| Procurement of One (1) pc Imaging unit 215 Magenta (Replacement)-COPYLANDIA Office Systems Corporation | 08/30/2022 |
| Procurement of One (1) pc Toner, TN 323 Develop, etc.-COPYLANDIA Office Systems Corporation | 08/23/2022 |
| Procurement of Twenty Seven (27) cans Cabbage seeds, Scorpio Variety, etc.-MURASAKA Enterprise | 08/01/2022 |
| Procurement of Two Hundred Seventy Four (274) sacks Rice-DOERS MPC | 08/16/2022 |
| Procurement of Accomodation with Meals Snacks and use of Function Hall with Amenities...-NEWTOWN Plaza Hotel Corporation | 09/06/2022 |
| Procurement of Meals and Snacks with Accomodation for 53 pax 2 days-ASIN Hotspring Pooten Resort | 09/09/2022 |
| Procurement of One (1) kg. CWN 3in etc.-KM.6 Hardware Gen Merchandise | 08/23/2022 |
| Procurement of One (1) kg. Finishing nail, 1in, etc.-WI-AL Construction Builders | 08/23/2022 |
| Procurement of One (1) Liter Body Filler, with Hardener, etc.-CW Hardware | 08/23/2022 |
| Glass Works Prefabricated-Glass-Alluminum (Analok) PartitionWalls with Sliding Doors Including Delivery and Installation, for PGSO-ESPERANZA Glass And Aluminum Supply | 08/23/2022 |
| Procurement of Four (4) Tire, 265 x 60 x 17, etc.-DOERS MPC | 08/23/2022 |
| Procurement of Meals and Snacks for 80 pax by OPAG-MAYLOR'S Fastfoood Haus & Catering Services | 08/23/2022 |
| Procurement of Six Hundred Fourty (640) sets Bag, Back pack with Sling Bag-MONT BLANC Storehouse Enterprise | 08/23/2022 |
| Procurement of Thirty Six (36) cases Sardines with Tomato Sauce-DOERS MPC | 08/23/2022 |
| Office Supplies-SHANDAU Enterprise | 05/24/2022 |
| Procurement of Meals for Three Hundred Fifty (350) for SPO-OSSP-PAPRICA Events | 09/20/2022 |
| Procurement of Meals and Snacks for Thirty (30) pax by PPDO-BAG-AYAN's Catering Services | 09/30/2022 |
| Procurement of Five (5) pcs Canvas/Tolda, 12ft. x 16ft. etc.-WI-AL Construction Builders | 09/20/2022 |
| Procurement of One (1) set Sliding Window, etc.-ESPERANZA Glass and Aluminum Supply | 09/20/2022 |
| Procurement of Meals and Snacks for Fifty-Five (55) pax by PPDO-Generation Rendezvous Eatery | 09/20/2022 |
| Procurement of Meals and Snacks for Seventy-Five (75) pax by PPDO-Casa De Yzabelle Inn | 09/30/2022 |
| Procurement of Meals and Snacks for Thirty-Five (35) pax by PPDO- Mayflor's Fast Food Hause | 09/12/2022 |
| Procurement of Meals and Snacks with Accomodation for 19 pax-H100 Eco Lodge | 08/16/2022 |
| Procurement of Fifteen (15) pcs Electrical Receptacle, 4 inches-TOOLBOX Hardware | 08/30/2022 |
| Procurement of One (1) set Server (rack type) by PASSO-HEXACOM Enterprises | 09/12/2022 |
| Procurement of Four Hundred (400) sacks Rice, 25 kg/sack-DOERS MPC | 09/12/2022 |
| Procurement of Six (6) pcs Tires, 7.5 x 16, with Inner Tube and Flap | 08/23/2022 |
| Procurement of Three Hundred Fifty-Eight (358) sacks Rice by OPSWD-DOERS MPC | 09/06/2022 |
| Procurement of One (1) package Shock Absorber, etc.-AUTOBASE Automotive | 09/06/2022 |
| Procurement of Seventy-Five (75) pcs Flourescent, Compact, Light-Bulb, 18 Watts, etc.-UGY General Merchandise | 08/30/2022 |
| Procurement of One (1) lot Preventive Maintenance for 500 hours by PGSO-SOLID Steel Machinery | 09/06/2022 |
| Procurement of Seventeen (17) boxes of Ballpen, Black, Ball Point, 20s/box, HBW, etc.-KADASAN Office & School Supplies | 09/12/2022 |
| Procurement of One (1) lot Labor and Materials for the Installation of Glass, etc. by PGO-ESPERANZA Glass | 09/12/2022 |
| Procurement of Seventeen (17) boxes of Ballpen, Black, Ball Point, 20s/box, HBW, etc.-TSS Corporations | 09/12/2022 |
| Procurement of One Hundred Fifty (150) boxes Sardines, etc. by OPSWD-HERNZ HOGs & Consumer | 09/06/2022 |
| Procurement of Fort-Two (42) gals Waterproofing Membrane by KDH-WI-AL Construction | 09/06/2022 |
| Procurement of One (1) set Extrication Equipment-PALMER-ASIA Inc | 09/12/2022 |
| Procurement of Six (6) pcs Tapis, etc. by PGO-KABAYAN Weaving | 09/12/2022 |
| Procurement of Meals and Snacks for 394 pax, etc.-PAPRICA Events Management Services | 09/20/2022 |
| Procurement of Seventeen (17) boxes of Ballpen, Black Ball Point, 20s/box, HBW, etc.-LASER Marketing- | 09/12/2022 |
| Procurement of Two(2) units Brand New Pick-up, 4x4, by PPDO-ELITE NORTH Autocars | 09/19/2022 |
| Procurement of Five (5) bags Cement, etc by PGSO-CW Hardware | 09/06/2022 |
| Procurement of One (1) unit Printer (OCC), etc. by RTC-LASER MARKETING | 09/06/2022 |
| Procurement of Seven (7) pcs Tires by OPAG-DOES MPC | 08/30/2022 |
| Procurement of One (1) Video Capture Card, etc.-TSS Corporation | 09/06/2022 |
| Procurement of Four Hundred (400) pcs T8 LED tube, 18-20 watts, double-ended, etc.-WILCONSTRUCT Enterprise | 08/30/2022 |
| Procurement of Three (3) pcs Calculator, etc.-KADASAN Office and Schoold Supplies | 08/30/2022 |
| Procurement of Three (3) pcs External Hard Disk Drive-CA Bliss Enterprise | 09/06/2022 |
| Procurement of Two (2) units Shredder, etc.-MURASAKA Enterprise | 08/01/2022 |
| Procurement of Three (3) units Multifunction Printer by PHO-LASER Marketing | 09/06/2022 |
| Procurement of Two (2) units Printer, etc. by RTC-HEXACOM Enterprises | 09/06/2022 |
| Procurement of Twelve (12) pcs Double Furring, etc.-WI-AL Construction Builders | 09/06/2022 |
| Procurement of Eight (8) pcs Tires with Tube and Flap-SURE TIRE Trading | 08/30/2022 |
| Procurement of Ten (10) pcs Carrying Channel, etc.-WILCONSTRUC Enterprise | 09/06/2022 |
| Procurement of Meals and Snacks for 150 pax by SPO-OSSP-HEZEKIAH's Restaurant | 09/06/2022 |
| Procurement of One (1) pc Pneumatic Spray Gun, etc. by PGSO-TOOLBOX Hardware | 08/23/2022 |
| Procurement of Seven (7) pails Paint, Flat Latex, White, etc. by PGSO-WI-AL Construction | 08/30/2022 |
| Procurement of One (1) pc Central Processing Unit, Tray Type with Cooler, etc.-CA Bliss Enterprise | 09/06/2022 |
| Procurement of Twenty-Eight (28) pcs Ecopine/Russian Pine, etc.-WILCONSTRUCT Enterprise | 08/23/2022 |
| Procurement of One (1) unit Camera Lens-TSS Corporation | 08/23/2022 |
| Procurement of One Hundred Fifty (150) pcs Plate, Round, Melamine Ware, 10 inches, etc.-TSB Bazaar | 08/30/2022 |
| Procurement of One Hundred Fifty (150) pcs Cup, Tumbler, Melamine Ware, etc.-DOUBLE Base Consumer | 08/30/2022 |
| Procurement of Six (6) rolls Transfer Tape for Car Sticker & Transfer Tape Vinyl Sticker, etc.-KEMANLEE General Merchandise | 08/23/2022 |
| Procurement of Meals and Snacks for 107 pax, etc.-BENGUET Gov't Employees MPC | 09/06/2022 |
| Procurement of Seven (7) pcs Plaque, Acrylic Back to Back, etc.-SIGNS of Success Gen Merchandise | 09/06/2022 |
| Procurement of Tweleve (12) heads Piglets (10-12 Kilos, hybrid),etc.-MURASAKA Enterprise | 09/06/2022 |
| Procurement of Four (4) pcs Cross Wrench, etc.-DOERS MPC | 08/23/2022 |
| Procurement of One (1) unit Smart TV-TSS Corporation | 08/30/2022 |
| Procurement of One (1) unit Drone by PEO-TSS Corporation | 08/23/2022 |
| Procurement of Meals and Snacks for 20 pax (Sept, 26-30, 2022)-HEZEKIAH's Restuarant | 09/12/2022 |
| Procurement of One (1) set Digital Multifunction Copier-COPYLANDIA Office Systems Corporation | 08/23/2022 |
| Procurement of Meals and Snacks, Packed by PHRMDO-HEZEKIAH's Restaurant | 09/12/2022 |
| Procurement of One (1) unit Drone with Smart Phone-MOUNTAIN Studio | 08/23/2022 |
| Procurment of One (1) pc Clutch, A00F-M200-00, etc.-COPYLANDIA Office Systems Corporation | 09/06/2022 |
| Procurement of 10 pcs. cylindrical hinges, etc-WI-AL CONSTRUCTION BUILERS | 03/01/2023 |
| Procurement of full board and accommodation for 2 nights and 3 days activity good for 65 pax-RIVERVIEW WATERPARK | 02/28/2023 |
| Procurement of 32 sets bamboo mug, etc-JERINE PRINTING SERVICES | 03/07/2023 |
| Procurement of 3 units Cabinet, wooden, etc-PATOKPOK FURNITURE SHOP | 02/28/2023 |
| Procurement of 6 pcs. Sports Trophy, etc.-MONT BLANC STOREHOUSE ENT. | 02/28/2023 |
| Procurement of 1 set 6H panel box, etc-TOOLBOX HDWE | 02/21/2023 |
| Procurement of 1 lot meals and snacks for various trainings/consultation/assessment-BGEMPC | 03/07/2023 |
| Procurement of 1 set cooking stove with gas cylinder, etc-HEAVEN/S VALLEY | 02/28/2023 |
| Procurement of 1 lot full body painting of RP service vehicle-F.I GEN. MDSE | 02/28/2023 |
| Procurement of 1 set digital multifunction copier with desk-COPYLANDIA OFFICE SYSTEMS CORP. | 02/28/2023 |
| Procurement of 5 pcs. welding gloves, etc-TOOLBOX HDWE | 03/01/2023 |
| Procurement of 4 pcs. measuring tape, etc-UGY GEN. MDSE | 03/01/2023 |
| Procurement of 12 bags Fertilizer, Urea, etc-HEAVEN/S VALLEY | 02/14/2023 |
| Procurement of 1 unit laptop-HEXACOM ENT | 03/07/2023 |
| Procurement of 105 pcs. sports jackets, etc-BICOL GARMENTS | 03/07/2023 |
| Procurement of 2 units uninterrupted power supply, etc-HEXACOM ENT | 03/07/2023 |
| Procurement of 3 bags fertilizer-46-0-0 (Urea), etc-KATRANS MKTG | 03/01/2023 |
| Procurement of 3 bags fertilizer, 14-14-14, etc-FARMERS ZONE TRADING | 03/01/2023 |
| Procurement of 5 bags peat moss 4 cu. ft., etc-UGY GEN. MDSE | 03/01/2023 |
| Procurement of 5,000 pcs. expanding plastic pots, etc-MURASAKA ENTERPRISES | 03/01/2023 |
| Procurement of meals and snacks for 170 pax-BGEMPC | 03/07/2023 |
| Procurement of meals and snacks for 20 pax-HEZEKIAH/S RESTAURANT | 03/07/2023 |
| Procurement of meals and snacks for 45 pax-BGEMPC | 02/28/2023 |
| Procurement of 940 sets wooden disassembly wisdom house-SHANDAU ENT | 03/01/2023 |
| Procurement of accommodation with meals and snacks and use of function hall with amenities-DESMOND FARM | 03/01/2023 |
| Procurement of 20 pcs.C-purlins, etc-UGY GEN.MDSE | 03/01/2023 |
| Procurement of 10 pcs. sports trophy, etc-NUJ PRINTING SERVICES | 03/07/2023 |
| Procurement of 14 pcs. GI pipe, etc-WI-AL CONSTRUCTION BUILDERS | 03/07/2023 |
| Procurement of 2,000 board feet lumber-CLARK CHV ENT | 03/07/2023 |
| Procurement of 25 pcs. drum with cover and lock, etc-CLARK CHV ENT | 03/07/2023 |
| Procurement of 4 units hanging cabinet-HACEKHAI HOME FURNITURES TRADING | 02/28/2023 |
| Procurement of 475 pcs. medals-MONT BLANC STOREHOUSE ENT | 03/07/2023 |
| Procurement of 75 pcs. plastic matting, etc-UGY GEN MDSE | 03/07/2023 |
| Procurement of 8 cu.m gravel, etc-CLARK CHV ENT | 03/07/2023 |
| Procurement of 9 kgs. GI tie wire, etc-UGY GEN MDSE | 03/07/2023 |
| Procurement of 20 pcs. angle bar, etc-CLARK CHV ENT | 03/01/2023 |
| Procurement of 2 units subwoofer-SOUNDBOX GEN. MDSE | 03/07/2023 |
| Procurement of 1 unit monitor-SOUNDBOX GEN MDSE | 03/07/2023 |
| Procurement of 3 balls, basketball, etc-TSS CORP | 03/07/2023 |
| Procurement of 1 pc. trophy, 22/, acrylic glass, etc-SIGNS OF SUCCESS GEN. MDSE | 03/07/2023 |
| Procurement of 14 packs bell pepper, etc-FARMERS ZONE TRADING | 03/07/2023 |
| Procurement of 100 packs eggplant seeds-MURASAKA ENT | 03/07/2023 |
| Procurement of 20 kgs. mongo, etc.-KATRANS MKTG. | 03/07/2023 |
| Procurement of 2 packs battery, etc-POWERBUILT GEN MDSE | 02/21/2023 |
| Procurement of 20 bottles alcohol, etc-TSB BAZAAR | 02/21/2023 |
| Rent of function hall with meals and snacks for 70 participants-ATICAREMCO | 03/21/2023 |
| Procurement of 1 lot Meals and Snacks for various dates & venues-BGEMPC | 03/21/2023 |
| Procurement of 1 unit Desktop Scanner-XWORKS Sales Services | 03/27/2023 |
| Procurement of 1 unit Photocopier Machine-XWORKS Sales Services | 03/27/2023 |
| Procurement of 1,000 pcs. Medals, Gold, etc-DKLR ENT | 03/27/2023 |
| Procurement of 100 packs Meals and Snacks-HEZEKIAH/S RESTAURANT | 03/21/2023 |
| Procurement of 4 pairs Arnis Upper Arm Guard, etc-KEMANLEE GEN MDSE | 03/27/2023 |
| Procurement of 5 gals. Alcohol, etc-DOERS MPC | 02/28/2023 |
| Procurement of 6 pcs. Steeple Chase Plank-PATOKPOK FURNITURE SHOP | 03/27/2023 |
| Procurement of Bran New Heavy Equipment (Payloader) for use of PGO-PDRRMO-Groodmorning International Corp | 03/28/2023 |
| Procurement of Brand New Ambulance Vehicle for use of DMDH-M&R Megatrade | 03/28/2023 |
| Procurement of Full Board and Accommodation for 3 nights and 4 days activity good for 60 participants-ASIN HOTSPRING | 02/28/2023 |
| Procurement of Meals and Snacks (1,475 packs snacks and 805 packs meals)-BGEMPC | 03/21/2023 |
| Procurement of Meals and Snacks for various dates and venues-BGEMPC | 03/21/2023 |
| Procurement of 1 unit portable speaker-ABENJOY ELECTRONIC SERVICE CENTER | 03/01/2023 |
| Procurement of 1 lot curtain-CELLAINE CURTAIN | 03/27/2023 |
| Procurement of 1 lot meals and snacks-BGEMPC | 03/27/2023 |
| Procurement of 1 set projector screen kit, etc | 03/27/2023 |
| Procurement of 1 unit digital multifunction copier with desk-COPYLANDIA OFFICE SYSTEMS CORP | 03/27/2023 |
| Procurement of 1 unit drone, aircraft-CA BLISS ENT | 03/27/2023 |
| Procurement of 1 unit laptop for use of PGSO-HEXACOM ENT | 03/27/2023 |
| Procurement of 1 unit laptop for use of PLO-HEXACOM ENT | 03/27/2023 |
| Procurement of 1 unit laptop for use of PVET-HEXACOM ENT | 03/27/2023 |
| Procurement of 1 unit laptop-HEXACOM ENT | 03/27/2023 |
| Procurement of 1 unit large venue projector for use of SPO-HEXACOM ENT | 03/27/2023 |
| Procurement of 10 meters welding cable-WI-AL CONSTRUCTION BUILDERS | 03/27/2023 |
| Procurement of 10 pcs. foldable table-CA BLISS ENT | 03/27/2023 |
| Procurement of 2 bags fertilizer, etc-KATRANS MARKETING | 03/07/2023 |
| Procurement of 2 rolls rubberhose, etc-UGY GEN MDSE | 03/27/2023 |
| Procurement of 2 tubes ink, risograph, etc-COPYLANDIA OFFICE SYSTEMS CORP | 03/27/2023 |
| Procurement of 20 pcs. disc cutter-cutting wheel, etc-WI-AL CONSTRUCTION BUILDERS | 02/14/2023 |
| Procurement of 3 rolls audio cable, etc-SOUNDBOX GEN MDSE | 03/27/2023 |
| Procurement of 4 pcs. DI box-MUSAR MUSIC CORP | 03/27/2023 |
| Procurement of 5 pcs. tires, 265/65 R17, etc-B.E.L.T. AUTO PARTS | 03/27/2023 |
| Procurement of 5 units wheelbarrow-WI-AL CONSTRUCTION BUILDERS | 03/27/2023 |
| Procurement of 5,000 pcs. seedling bag, etc-UGY GEN MDSE | 03/07/2023 |
| Procurement of 5,000 pcs. seedling bag, expanding-MURASAKA ENT | 03/07/2023 |
| Procurement of 50 kilos welding rod, etc-TOOLBOX HDWE | 02/14/2023 |
| Procurement of 8 pcs. tires-BLESSED MONTERO GEN MDSE | 03/27/2023 |
| Procurement of meals and snacks for 257 pax-BGEMPC | 03/27/2023 |
| Procurement of meals and snacks for various dates and venues-HEZEKIAH/S RESTAURANT | 03/21/2023 |
| Procurement of 1 pc. steel cabinet, etc.-THE STABLE EDUC/L SUPPLY | 03/31/2023 |
| Procurement of 10 lots fabrication of signages-SUMMER ARTSIGN | 03/27/2023 |
| Procurement of 15 pcs. Power Sprayer switch valve, etc-TIBERIUM J AGRI SUPPLY | 03/27/2023 |
| Procurement of 2 units chair, computer-POWER BUILT GEN MDSE | 03/27/2023 |
| Procurement of 3 units chair, swivel, junior, etc-HEAVENS VALLEY FARMS & GEN MDSE | 03/27/2023 |
| Procurement of 4 pcs. Battery, emergency light, etc-TOOLBOX HDWE | 03/31/2023 |
| Procurement of 4 pcs. Power Sprayer, electric engine-MURASAKA ENT | 03/27/2023 |
| Procurement of 45 bags broodsow/breeder, pellet, etc-HEAVENS VALLEY FARMS & GEN MDSE | 03/31/2023 |
| Procurement of 50 bags Chicken dung, layers, etc.-FARMERS ZONE TRADING | 03/07/2023 |
| Procurement of 50 pcs. Arnis Padded Sticks Blue, etc-CA BLISS ENT | 03/31/2023 |
| Procurement of 6 feet hose connector-HEAVENS VALLEY | 03/27/2023 |
| Procurement of 6 pcs. Power Sprayer handle with nozzle, etc-UGY GEN MDSE | 03/27/2023 |
| Procurement of 6 units Executive Chair-POWER BUILT GEN MDSE | 03/27/2023 |
| Procurement of 7 pcs. tires-KEMANLEE GEN MDSE | 03/31/2023 |
| Procurement of meals and snacks (1,508 packs snacks & 1,230 packs meals)-BGEMPC | 03/31/2023 |
| Procurement of meals and snacks with rent of hall | 03/31/2023 |
| Procurement of 200 pcs. Button dripper, etc-TIBERIUM J AGRI SUPPLY | 03/27/2023 |
| Procurement of 5 pcs. angle bar, etc-CLARK CHV ENT | 03/27/2023 |
| Procurement of 10 kgs. CWN 3/, etc-TOOLBOX HDWE | 03/27/2023 |
| Procurement of 15 kgs. finishing nail, etc-UGY GEN MDSE | 03/27/2023 |
| Procurement of 2 units Cabinet, steel, etc-POWER BUILT GEN MDSE | 03/31/2023 |
| Procurement of 1 pc. Photocopier-XWORKS SALES / SERVICES | 03/31/2023 |
| Procurement of 2 sets Computer Desktop (All-in-one Desktop)-HEXACOM ENT | 03/31/2023 |
| Procurement of 1 roll THHN stranded wire, etc-WILCONSTRUCT ENT | 03/31/2023 |
| Procurement of 2 sets Desktop Computer (RTC)-CA BLISS ENT | 03/31/2023 |
| Procurement of 15 pcs. UPS Battery, etc-HEXACOM ENT | 03/27/2023 |
| Procurement of 5 pcs. Solid State Drive, etc-CA BLISS ENT | 03/27/2023 |
| Procurement of 5 pcs. Power Supply Unit, etc-CATALYST COMPUTER OFFICE | 03/27/2023 |
| Procurement of 2 pcs. stainless steel toilet bidet, etc-WILCONSTRUCT ENT | 03/31/2023 |
| Procurement of 2 pcs. solid door with jamb, etc-WI-AL CONST. BUILDERS | 03/31/2023 |
| Procurement of 800 pcs. plate, white, etc-HERNZ HOGS / CONSUMER GOODS TRADING | 03/27/2023 |
| Procurement of 100 pcs. casserole, regular, etc-HEAVENS VALLEY FARMS / GEN MDSE | 03/27/2023 |
| Procurement of 1 lot meals and snacks (PHO)-BGEMPC | 04/12/2023 |
| Procurement of 4 units Computer table, fabricated-BINGCOLA/S WOODWORKS | 04/12/2023 |
| Procurement of 1 lot meals and snacks for various trainings (OPAG)-BGEMPC | 04/12/2023 |
| Procurement of meals and snacks for various dates and venues (SDO-BENGUET)-HEZEKIAHS RESTAURANT | 04/12/2023 |
| Procurement of 1 pc. radiator assembly, genuine-TOYOTA BAGUIO CITY | 03/31/2023 |
| Procurement of 10 sets garbage bin with foot pedal, etc-INCA PHILIPPINES, INC | 03/27/2023 |
| Procurement of 12 units mosquito/bug electric zapper, etc-TSB BAZAAR | 03/27/2023 |
| Procurement of 20 rolls cling wrap, etc-DOERS MPC | 03/27/2023 |
| Hauling, treatment and disposal of 3,750 kgs. hazardous and infectious waste (IDH)-CLEANWAY ENVIRONMENTAL SOLUTIONS | 03/31/2023 |
| Procurement of 1 set Desktop Computer (PGSO)-HEXACOM ENT | 04/12/2023 |
| Procurement of 10 pcs. Grass Cutter-GLOTOC TOOLS | 04/13/2023 |
| Procurement of 1 set Desktop Computer (PDRRMO)-HEXACOM ENT | 04/12/2023 |
| Procurement of 1 unit Notebook Computer-EDGE COMPUTER TECHNOLOGIES | 04/12/2023 |
| Procurement of 2 rolls Grasscutter nylon chord, etc-UGY GEN MDSE | 03/27/2023 |
| Procurement of 10 pairs Gloves, leather, etc-CLARK CHV ENT | 03/27/2023 |
| Procurement of 1 unit Projector-XWORKS SALES AND SERVICES, INC | 03/31/2023 |
| Procurement of 2 units Cabinet/Shelves, etc-PATOKPOK FURNITURE SHOP | 04/12/2023 |
| Procurement of 2 pcs. Trophy, 1/2-double glass engraved letterings, etc-MONT BLANC | 03/31/2023 |
| Procurement of 25 pcs. Trophy, acrylic wooden base, etc-NIS AND KAT GEN MDSE | 03/31/2023 |
| Hauling (Treatment and disposal of 3,000 kgs. Hospital hazardous wastes) by NBDH-CLEANWAY ENVIRONMENTAL MGMT SOLUTIONS | 03/31/2023 |
| Procurement of 12 bottles Alcohol, 500ml, etc-THE STABLE EDUC/L SUPPLY | 03/07/2023 |
| Procurement of 10 reams Paper bond, PPC, etc-CA BLISS ENT | 03/07/2023 |
| Procurement of 1 unit Hog Weighing Scale-FARMERS ZONE TRADING | 03/27/2023 |
| Procurement of 8 pcs. Certificate Holder, etc-CA BLISS ENT | 03/27/2023 |
| Procurement of 675 pcs. Ballpen, ordinary, etc-PAPER CART MARKETING | 03/27/2023 |
| Procurement of 45 pcs. Cartolina, glossy, etc-KADASAN OFFICE / SCHOOL SUPPLIES | 03/27/2023 |
| Procurement of 7 pcs. Tires, 8.25 x 16 x 14 PR-DOERS MPC | 03/31/2023 |
| Procurement of 10 bots. potato dextrose agar, etc-MURASAKA ENT | 04/13/2023 |
| Procurement of meals and snacks for 140 pax by SPMO-BGEMPC | 04/19/2023 |
| Procurement of 750 packs meals and 810 packs snacks for various dates and venues-BGEMPC | 04/19/2023 |
| Procurement of 5 heads live pig-KATRANS MKTG | 04/19/2023 |
| Procurement of 1 tube Ink, Riso, Black, etc-COPYLANDIA OFFICE SYSTEMS CORP | 04/19/2023 |
| Procurement of 4 pcs. boxing punch mitts, etc-CA BLISS ENT | 04/19/2023 |
| Procurement of 50 pcs. bulb, LED, etc-UGY GEN. MDSE | 02/14/2023 |
| Procurement of Ambulance by KDH-DILTEX MART | 04/12/2023 |
| Procurement of 4 bags Layer feeds, etc-KATRANS MKTG | 04/18/2023 |
| Procurement of 5 units table, folding-POWER BUILT GEN MDSE | 04/12/2023 |
| Procurement of 5 packs tile grout, etc-LAWYAN MULTISUPPLY | 04/12/2023 |
| Procurement of 12 pcs. D10mm RSB x 6m length, etc-WI-AL CONSTRUCTION BUILDERS | 04/12/2023 |
| Procurement of 250 pcs. 4/ CHB Standard, etc-CLARK CHV ENT | 04/12/2023 |
| Procurement of 1 unit laundry dryer-KEMANLEE GEN MDSE | 04/12/2023 |
| Procurement of 2 units floor polisher-KEMANLEE GEN MDSE | 04/12/2023 |
| Procurement of 1 unit Automatic Voltage Regulator-CA BLISS ENT | 04/12/2023 |
| Procurement of 2 units electric air pot, etc-KEMANLEE GEN MDSE | 04/12/2023 |
| Procurement of 94 pcs. Trophy-SIGNS OF SUCCESS GEN MDSE | 04/19/2023 |
| Procurement of 220 pcs. Certificate Holder-SIGNS OF SUCCESS GEN MDSE | 04/19/2023 |
| Procurement of 110 pcs. tshirt with collar (Elementary), etc-NUJ PRINTING SERVICES | 04/19/2023 |
| Procurement of 1 lot snacks-BGEMPC | 04/24/2023 |
| Procurement of 18 kgs. ground coffee, Benguet Arabica, etc-DOERS MPC | 04/28/2023 |
| Procurement of 12 sacks rice, etc-CLARK CHV ENT | 04/28/2023 |
| Procurement of 10 pcs. filter, sediment, etc-WILCONSTRUCT ENT | 04/24/2023 |
| Procurement of 16 sets Uniform, Arnis, etc-BICOL GARMENTS AND GEN MDSE | 04/24/2023 |
| Procurement of 3 units Bulletin Board-BINGCOLA/S WOODWORKS | 04/24/2023 |
| Procurement of 16 units Chair, wooden with armrest-HACEKHAI HOME FURNITURES TRADING | 04/24/2023 |
| Procurement of 3 sets Computer Desktop by OSSP-CA BLISS ENT | 04/24/2023 |
| Procurement of 3 units Desktop Computer-OFFICETECH GEN MDSE | 04/24/2023 |
| Procurement of 1 lot full board and accommodation for 2 nights and 3 days activity good for 65 pax-C/A PARADISO BEACH RESORT | 04/28/2023 |
| Procurement of 3 pcs. G.I pipe, etc-UGY GEN MDSE | 04/12/2023 |
| Procurement of 83 bags Cement, etc-CLARK CHV ENT | 04/12/2023 |
| Procurement of 150 pcs. 3in PVC weepholes, black-WI-AL CONSTRUCTION BUILDERS | 05/05/2023 |
| Procurement of 16 sets H frames scaffolding, etc-WILCONSTRUCT ENT | 05/05/2023 |
| Procurement of 20 sacks skim coat, etc.-WI-AL CONSTRUCTION BUILDERS | 05/05/2023 |
| Procurement of 1 lot meals and snacks to be serve during seminars/conferences on Anti-Illegal drugs by PGO-BGEMPC | 05/04/2023 |
| Procurement of 1 lot meals and snacks by PASSO-BGEMPC | 05/04/2023 |
| Procurement of 8 pcs. food container, etc-HEAVENS VALLEY FARMS / GEN MDSE | 04/12/2023 |
| Procurement of 418 sacks rice-CLARK CHV ENT | 04/28/2023 |
| Procurement of 7 units Chair, Executive-POWER BUILT GEN MDSE | 04/28/2023 |
| Procurement of 5 units steel cabinet, etc-POWER BUILT GEN MDSE | 04/28/2023 |
| Procurement of 450 pcs. bricks, clay, etc-CLARK ENT | 04/28/2023 |
| Procurement of meals and snacks for 200 pax-KIBUNGAN EMPLOYEES MPC | 04/28/2023 |
| Procurement of 1 unit Photocopier Machine by PVGO-COPYLANDIA OFFICE SYSTEMS CORP | 04/28/2023 |
| Procurement of Computer Desktops-different offices-CA Bliss Enterprise | 05/08/2023 |
| Procurement of Wheel Type Excavator by PEO-Civic Merchandising, Inc | 05/09/2023 |
| Procurement of 2 bots. Chlorantraniliprole, etc-UGY GEN MDSE | 04/24/2023 |
| Procurement of 90 cases Sardines, etc.-DOERS MPC | 05/05/2023 |
| Full Board and Accommodation for 3 nights and 4 days activity for 45 pax by PDRRMO-RIVERVIEW WATERPARK | 05/05/2023 |
| Procurement of Waste Hauling Services by KDH | 05/05/2023 |
| Procurement of Curtains,Tab, Jacquard Satin (45 panels tulip aqua green, etc)-D.E CURTAIN SHOP | 05/05/2023 |
| Procurement of 1 unit Laptop by PPDO-HEXACOM ENT | 05/05/2023 |
| Procurement of 1 unit Desktop Computer by PPDO-HEXACOM ENT | 05/05/2023 |
| Procurement of 1 set Desktop Computer by PHRMDO-HEXACOM ENT | 05/05/2023 |
| Procurement of 280 sacks Rice-CLARK CHV ENT | 05/11/2023 |
| Accommodation with meals and snacks for 55 pax-ASIN HOTSPRING POOTEN RESORT | 05/11/2023 |
| Rent of function hall with meals and snacks for 50 pax-INGLAY RESTAURANT | 05/11/2023 |
| Procurement of 5 pcs. Mic clip holder, etc-SOUNDBOX GEN MDSE | 04/12/2023 |
| Procurement of 4 pcs. Extension wire with wheel-SOUNDBOX GEN MDSE | 03/07/2023 |
| Procurement of 1 lot Sound System-MUSAR MUSIC CORP | 05/11/2023 |
| Procurement of 1 unit deck oven-MARNEL GENERAL MERCHANDISE | 05/05/2023 |
| Procurement of 1 unit Copier, digital multifunction, with desk-COPYLANDIA OFFICE SYSTEMS CORP. | 05/05/2023 |
| Lodging of speakers and participants (25 pax)-GLADIOLA CENTER | 05/09/2023 |
| Procurement of 1 lot meals and snacks by OPSWD-BGEMPC | 05/17/2023 |
| Procurement of 1 pc. POE Switch-CA BLISS ENT | 05/15/2023 |
| Procurement of 1 pc. Radiator Assembly, Genuine, Toyota-TOYOTA BAGUIO CITY | 05/11/2023 |
| Procurement of 1,300 sets Pillow and case | 05/15/2023 |
| Procurement of 10 pcs. Moldings, etc-GLOTOC TOOLS | 05/15/2023 |
| Procurement of 188 cases Meat loaf-TSH CORPORATION | 05/05/2023 |
| Procurement of 2 pcs. Beam Mold, etc.-SICCION MARKETING INC. | 05/15/2023 |
| Procurement of 2 units Computer, Desktop by OPAG-HEXACOM ENT | 05/11/2023 |
| Procurement of 3 pcs. Oxygen Tank Cart-APACHE BROS., INC | 05/15/2023 |
| Procurement of 4 pcs. tires, etc-BLESSED MONTERO GEN MDSE | 05/11/2023 |
| Procurement of 4 units Diamond core, concrete coring bits-WILCONSTRUCT ENT | 05/15/2023 |
| Procurement of 5 pcs. Utility box, etc-TOOLBOX HDWE | 05/15/2023 |
| Procurement of 6 packs Carbaryl-KATRANS MARKETING | 04/24/2023 |
| Procurement of 7 units Printer-HEXACOM ENTERPRISES | 05/11/2023 |
| Procurement of meals and snacks for 100 pax-G-STRING BAR AND RESTAURANT | 05/17/2023 |
| Procurement of meals and snacks for 15 pax-BGEMPC | 05/19/2023 |
| Procurement of meals and snacks for 632 pax-BGEMPC | 05/19/2023 |
| Procurement of meals and snacks with accommodation-ASIN HOTSPRING POOTEN RESORT | 05/11/2023 |
| Procurement of 1 unit Hair iron, etc-TSB BAZAAR | 05/15/2023 |
| Procurement of 5 doz Hair clamps, etc-YANG GOODS CORP. | 05/15/2023 |
| Procurement of 1 box blind rivets, etc-TOOLBOX HARDWARE | 05/19/2023 |
| Procurement of 100 kgs. All-purpose flour, etc-MJM GROCERY PRODUCTS TRADING | 05/15/2023 |
| Procurement of 12 pcs. Pre-painted ridge roll, etc-Wi-AL CONSTRUCTION BUILDERS | 05/19/2023 |
| Procurement of 2 pcs. belt tension gauge, etc.-TOOLBOX HARDWARE | 05/19/2023 |
| Procurement of 2 unit Laptop Computer with complete accessories, etc-INFOWORX INC | 05/22/2023 |
| Procurement of 20 packs Quickmelt cheese, etc-DOERS MPC | 05/15/2023 |
| Procurement of 5 pcs. Microphone-POWER STATION ELECTRONICS CENTRE | 05/22/2023 |
| Procurement of 8 bags Fertilizer, etc-FARMERS ZONE TRADING | 05/11/2023 |
| Procurement of 80 cans Evaporated milk, etc-CLARK CHV ENT | 05/15/2023 |
| Procurement of meals and snacks with accommodation-CITY TRAVEL HOTEL | 05/25/2023 |
| Accommodation of participants for 2 nights-GLADIOLA CENTER | 05/19/2023 |
| Procurement of 1 unit Captive bolt-SHARPTECH EAST MKTG | 05/15/2023 |
| Procurement of 1 unit Scanner-HEXACOM ENTERPRISES | 05/29/2023 |
| Procurement of 10 gals. Paint, red oxide, primer, etc-TOOLBOX HDWE | 05/22/2023 |
| Procurement of 25 gals. Paint, semi gloss latex, white-UGY GEN MDSE | 05/22/2023 |
| Procurement of 30 gals. Paint, roof paint, Spanish red, etc-WI-AL CONSTRUCTION BUILDERS | 05/22/2023 |
| Procurement of 20 pcs. Roll-up banner stand-DKLR ENTERPRISE | 05/29/2023 |
| Procurement of 63 sets Chevron and Signages-RAHBONIE IRON WORKS | 05/29/2023 |
| Procurement of 1 pc. Developing Unit (part no. DV312), etc-COPYLANDIA OFFICE SYSTEMS CORP | 06/01/2023 |
| Procurement of 1 pc. Imaging Unit 215 Cyan Part No. IU215C, etc-COPYLANDIA OFFICE SYSTEMS CORP. | 06/01/2023 |
| Procurement of 1 unit 65/ Smart TV inclusive of TV stand and HDMI cable-KEMANLEE GEN MDSE | 06/01/2023 |
| Procurement of 1 unit Desktop Computer-OFFICETECH GEN MDSE | 05/29/2023 |
| Procurement of 326 bags Cement, etc.-CLARK CHV ENT. | 05/29/2023 |
| Procurement of 8 rolls Master roll, Risograph KZ, etc-COPYLANDIA OFFICE SYSTEMS CORP. | 06/01/2023 |
| Procurement of meals and snacks with accommodation for 35 pax-ASIN HOTSPRING POOTEN RESORT | 05/19/2023 |
| Procurement of 1 unit Photocopier-COPYLANDIA OFFICE SYSTEMS CORP | 06/01/2023 |
| Purchase of meals & snacks - Thickface Food Services - | 06/14/2023 |
| Procurement of 45 bags Brood Sow/Breeder, Pellet, 50kg,.etc. for use of PVET-Doers Multi-purpose Cooperative | 06/01/2023 |
| Procurement of Meals and Snacks during the League of Vice Governors of the Philippines. for use of PVGO-Winaca Eco-Cultural Village | 06/14/2023 |
| Procurement of Dinner, Halal foods for 120 packs. for use of PVGO-H100 Eco Lodge | 06/14/2023 |
| Procurement of 585 pcs Barber Comb,etc. for use of PGO-Tsb Bazaar | 06/09/2023 |
| Procurement of 1 pc isuzu truck type differential with axie. for use of PDRRMO-Doers Multi-Purpose Cooperative | 06/09/2023 |
| Procurement of 1 set Actuator Assembly. for use of PGO-Toyota Baguio City | 06/09/2023 |
| Procurement of 1 Set cctv with installation. for use of OPSWD-Ca Bliss Enterprises | 05/29/2023 |
| Procurement of 1 set full duplex wireless dect intercom system. for use of PGO-IT-TSS Corporation | 06/09/2023 |
| Procurement of 1 Unit Motorcycle. for use of PGSO-Kservico Trade Inc. | 06/01/2023 |
| Procurement of 148 pcs. Wooden Disassembly Wisdom House. for use of OPSWD-Shandau Enterprises | 06/09/2023 |
| Procurement of 2 cart toner cartridge, etc. for use of PGSO-Xworks sales and services, Inc | 06/09/2023 |
| Procurement of 396 pc. Training kit. for use of PHO-Shandau Enterprises | 06/09/2023 |
| Procurement of 3pc. Handheld Laser distance measurer. for use of PEO-Wilconstruct Enterprise | 05/29/2023 |
| Procurement of Meals and Snacks for 150 packs. for use of PVGO-J.Medina Canteen | 06/14/2023 |
| Procurement of Meals and Snacks for 300 Packs. for use of OPAG-Thikface Food Services | 06/14/2023 |
| Procurement of Meals and Snacks with Accomodation for 30 pax. for use of PHO-H100 Eco Lodge | 06/09/2023 |
| Procuremet of 33 Bags Chick Grower, Crumble,etc. for use of PVET-Doers Multi-Purpose Cooperative | 06/15/2023 |
| Procurement of 1pc. Developing unit, Dv312,etc. for use of PGSO-Copylandia Office Systems Corporation | 06/09/2023 |
| Procurement of 5 Pails washer degreaser, etc. for use of PEO-NCH Philippines Inc. | 06/01/2023 |
| Procurement of Full board and Accomodation for 4 nights and 5 days activity good for 56 participants. for use of PDRRMO-C&A Paradiso Beach Resort | 06/09/2023 |
| Procurement of Meals and Snacks with Accomodation for 30 pax. for use of PHO-H100 Eco Lodge | 06/09/2023 |
| Procurement of 5pcs Tire. by use of PGO-Asc Tire Supply And General Merchandise | 06/15/2023 |
| Procurement of 5pcs. Tire, etc.-Blessed Montero General Merchandise | 06/15/2023 |
| Procurement of 5pcs. Tire, etc.-Sure Tire Trading | 06/15/2023 |
| Procurement of Meals and Snacks during the 2nd Summit of Legislative Partners. by use of PVGO-Mother's Way Fastfood&Restaurant | 06/14/2023 |
| Procurement of 200 bags rice,25kgs/sack. for use of PGO-WARDEN'S-Doers Multi-Purpose Cooperative | 06/23/2023 |
| Procurement of 4 Lit. Roof Sealant. for use of PGSO-Wilconstruct Enterprise | 06/15/2023 |
| Procurement of 42pcs. Pre-Painted Corr,etc. for use of PGSO-Clark CHV Enterprise | 06/15/2023 |
| Procurement of 8 Cart Toner,etc. for use of PGSO-Copylandia Office Systems Corporation | 06/15/2023 |
| Procurement of 1 pc. Soldering station, etc. for use of PGO-IT-CA Bliss Enterprise | 06/23/2023 |
| Procurement of 1 set desktop Computer. for use of DMDH-Hexacom Enterprises | 06/23/2023 |
| Procurement of 12,865 pc. firearm ammunation, etc. for use of PGO-Armscor Shooting Center, Inc | 06/23/2023 |
| Procurement of 390 pairs cutting scissor, etc. for use of PGO-PESO-TSB Bazaar | 06/23/2023 |
| Procurement of 4 unit Tire, all Terrain. for use of KDH-Sure tire trading | 06/23/2023 |
| Procurement of 4,300 Booklet Family Health Diary. for use of PHO-MS Printing Press&Cope Center | 06/09/2023 |
| Procurement of 1 Set Conference Table. for use of PGO-WARDEN'S-Bingcola's Wookworks | 06/23/2023 |
| Procurement of 13 Sets Flip Chart for Dental, etc. for use of PHO-Ms Printing Press&Copy center | 06/23/2023 |
| Procurement of 200 pcs. Brochures on food safety, etc. for use of PHO-Right Mark Printing Press | 06/23/2023 |
| Procurement of 30 pcs. Tarpaulin, etc. for use of PHO-Jerine Printing Services | 06/23/2023 |
| Procurement of Meals and Snacks with accomodation. for use of PHO-Sham Rock Tavern | 06/15/2023 |
| Procurement of Meals and Snacks with Accomodation. for use of PHO-Sham Rock Tavern | 06/15/2023 |
| Procurement of 13 pc Dental Typodont Model. for use of PHO-Ynomrah Dental Supply | 06/29/2023 |
| Procurement of 20pcs. Printing and Binding. for use of PHO-Rianella Printing Press | 07/03/2023 |
| Procurement of 30pcs. Fire Extinguisher. for use of PDRRMO-TJ Industries&Services | 06/23/2023 |
| Procurement of 2,169 Box Powdered Milk. for use of OPSWD-TSH Corporation | 07/03/2023 |
| Procurement of 1 Unit Smart TV. for use of BAC-GOODS-TSS Corporation | 06/23/2023 |
| Procurement of 1,000 pc. Pinggang Pinoy, Brochure,etc. for use of PHO-Rianella Printing Press | 07/03/2023 |
| Procurement of 1,200 pcs. 10 Kumainments Fan. for use of PHO-Gold Ink Pringint Shop | 07/03/2023 |
| Procurement of 530 Booklet Handbook/Record Book. for use of PHO-Ms Printing Press&Copy Center | 07/03/2023 |
| Procurement of 6,579 pcs. Printing and Binding. for use of OPSWD-Gold Ink Printing Shop | 07/03/2023 |
| Procurement of Meals and Snacks for 39 packs. for use of PHRMDO-Benguet Government Employees MPC | 07/07/2023 |
| Procurement of 85pcs envelope expanding glossy brown long. for use of PHO-CA Bliss Enterprise | 04/07/2023 |
| Procurement of 3 guards, Security Services covering the period of July to December 2023. for use of PGSO-Carlomaximus Security agency Inc. | 07/03/2023 |
| Procurement of 40 gallons alcohol,etc. for use of PGSO-TSB Bazaar | 07/03/2023 |
| Procurement of 1 Unit Network Attached Storage. for use of PBO-CA Bliss Enterprise | 07/10/2023 |
| Procurement of 1 Unit Notebook Computer. for use of PEO-Officetech General Merchandise | 07/10/2023 |
| Procurement of 2 unit Server Cabinet. for use of PGO-IT-CA Bliss Enterprise | 07/10/2023 |
| Procurement of 2,000 Bags Cement. for use of PEO-Clark CHV Enterprise | 07/11/2023 |
| Procurement of 50pcs. Chair, Monoblock, etc. for use of PGSO-CA Bliss Enterprise | 07/10/2023 |
| Procurement of 37 pax Lease of Venue, Accomodation and Provision of Meals. for use of PGO-Vista Marina Hotel&Resort | 07/17/2023 |
| Procurement of 5pcs. Adjustable Wrench, etc. for use of PGO-BTS-Doers Multi-Purpose Cooperative | 07/10/2023 |
| Procurement of Full Board and Accomodation. for use of OPAG-ASIN Hotspring Pooten Resort | 07/10/2023 |
| Procurement of 150 packs meals and snacks. for use of SPO-Angelie Mhay Eatery | 07/21/2023 |
| Procurement of 4 pcs. Tire. for use of PHO-Sure Tire Trading | 07/10/2023 |
| Procurement of 1 Unit Battery, etc. for use of PHO-B.E.L.T. Auto Parts Repair Services | 07/10/2023 |
| Procurement of 5pcs. Tire. for use of PDRRMO-Blessed Montero General Merchandise | 07/17/2023 |
| Procurement of 1 Lot Full Board and Accommodation for 45 pax-456 HOTEL | 07/07/2023 |
| Procurement of 1 Lot Meals and Snacks for various dates & venues for use of PVGO | 07/24/2023 |
| Procurement of 10pcs. Office chair. for use of PGO-TOURISM-Marjck Enterprise | 07/24/2023 |
| Procurement of Waste Hauling Services (Treatment and Disposal of 3,000kgs. Hospital Hazardous Wastes) for use of ADH-Cleanway Environmental Management Solutions, Inc. | 07/24/2023 |
| Procurement of 250 packs Meals and Snacks. for use of SPMO-Angelie Mhay Eatery | 07/24/2023 |
| Procurement of 45 pcs. Cartolina for use of PHO-KADASAN OFFICE AND SCHOOL SUPPLIES TRADING | 04/07/2023 |
| Purchase of 3 units Aircon, 5TR Inverter, Floor Mounted for use of OPAG-JNE Appliance | 07/17/2023 |
| Purchase of Meals and Snacks with Accommodation-H100 Eco Lodge | 07/31/2023 |
| Purchase of 1 Lot Full Board and Accommodation for 45 pax for use of PDRRMO-456 Hotel | 07/07/2023 |
| Purchase of 9 pcs Hanging Bookshelves/Cabinet for use of PLO-Patokpok Furniture Shop | 07/24/2023 |
| Purchase of 45 Bags Broodsow/Breeder ,etc. for use of PVET-DOERS Multi-Purpose Cooperative | 07/17/2023 |
| Purchase of 33 packs Pig Booster, etc. for use of PVET-Farmers Zone Trading | 07/17/2023 |
| Purchase of 1 unit Portable Ventilator for use of PDRRMO-Arayem Trade | 07/31/2023 |
| Purchase of Meals and Snacks for 205 serves for use of OPSWD-G-String Bar & Restuarant | 07/31/2023 |
| Purchase of 1 unit Server for use of PGO-IT-Hexacom Enterprises | 07/24/2023 |
| Procurement of 1 unit Projector, Outdoor for use of PHO-Catalyst Computer | 07/28/2023 |
| Purchase of Meals and Snacks for 31 Packs for use of OPAG-Khim-Jan Food Services | 07/31/2023 |
| Purchase of 4 pcs Thermos, etc. for use of NBDH-Shandau Enterprises | 07/31/2023 |
| Purchase of 1 unit Demolition Jackhammer-UGY General Merchandise | 07/31/2023 |
| Purchase of 2 pcs Aluminum pot for use of NBDH-CA Bliss Enterprise | 07/31/2023 |
| Procurement of 1 unit led display monitor for use of PEO-HEXACOM ENTERPRISES | 08/07/2023 |
| Purchase of 60 yards pink fabric, etc. for use of PGO-BTS-GEORGIE'S DRY GOODS | 07/31/2023 |
| Purchase of meals and snacks for 33 pax for use of OPAG | 08/07/2023 |
| Purchase of meals and snacks with accommodation for use of PHO- | 07/31/2023 |
| Procurement 22 bags lactation, pellet, etc. for use of PVET-FARMERS ZONE TRADING- | 08/07/2023 |
| Purchase of 1 lot meals and snacks for use of PGO-SSU-LYDO-BENGUET GOVERNMENT EMPLOYEE MPC | 08/10/2023 |
| Purchase of 25 spools royal blue thread, etc. for use of PGO-BTS-JSCG ENTERPRISE, OPC | 07/31/2023 |
| Purchase of 4 pcs Tires for use of SPO-Blessed Montero Gen | 08/07/2023 |
| Purchase of Meals and Snacks for 540 packs for use of PGO-G-String Bar and Restaurant | 08/08/2023 |
| Purchase of 1 head Goat, Cross, etc. for use of PVET-Lord Elgyn Merchandising | 08/07/2023 |
| Purchase of Ten (10) pcs Table, Foldable 6 ft. for use of PGSO-CA Bliss Enterprise | 08/07/2023 |
| Purchase of 20 pcs. Curtain Rod for use of PGSO-Wi-Al Construction Builders | 08/07/2023 |
| Purchase of 32 pcs. Silver Double Adjustable Curtain Bracket, etc. for use of PGSO-WilConstruct Enterprise | 08/07/2023 |
| Procurement of Construction Supplies (Item No. 1,6,7,14&15) for use of PEO | 08/22/2023 |
| Procurement of Construction Supplies (Item No. 2,3,4,8,9,13 and 5,10,11,12)for use of PEO | 08/22/2023 |
| Procurement of Meals and Snacks with Accommodation for use of PHO-Asin Hotspring Pooten Resort | 07/31/2023 |
| Procurement of Six (6) Liters Lambdacyhalothrin, etc. for use of OPAG-Farmers Zone Trading | 08/10/2023 |
| Procurement of Meals and Snacks for use of SPO-Hezekias Catering Services | 08/17/2023 |
| Procurement of 120 sets Sports Uniform for use of PGO SSU-Sports-Wiseprint Tailoring | 08/10/2023 |
| Procurement of Meals and Snacks for 150 Pax for use of SPO0-Hezekias Catering Services | 08/17/2023 |
| Procurement of Meals and Snacks for 28 pax for use of OPAG-Franzallen Catering Services | 07/31/2023 |
| Procurement of Five (5) rolls Cling Film, etc. for use of DMDH-Power Built Gen Merchandise | 08/10/2023 |
| Procurement of One (1) set Desktop for use of OSSP-Hexacom Enterprise | 08/10/2023 |
| Procurement of Three (3) units LED Display monitor for use of PEO-CA Bliss Enterprise | 08/10/2023 |
| Procurement of Meals and Snacks for 212 Pax for use of PGO-G-String Bar and Restaurant | 08/10/2023 |
| Procurement of Two (2) units Wi-Fi Repeater, etc. for use of PEO-Hexacom Enterprises | 08/10/2023 |
| Procurement of One (1) pc. Reflective Signages (Sticker), etc. for use of PGO-Tourism-Summer Artsign | 08/07/2023 |
| Procurement of Two (2) units Printer for use of BENRO-Hexacom Enterprises | 08/11/2023 |
| Procurement of Construction Supplies-Wilconstruct Enterprise | 08/22/2023 |
| Procurement of Construction Supplies for use of PEO-Wi-Al Construction | 08/22/2023 |
| Procurement of 5 pcs Tures for use of PGO-LJG 4x4 Off-Road | 08/18/2023 |
| Procurement of 250 pcs Backpack-Kadasan School Supplies | 08/18/2023 |
| Procurement of Meals and Snacks (37 Pax) for use of OPAG-Hezekiah's Restaurant | 08/18/2023 |
| Procurement of 1 lot Meals and Snacks for use of PGO-BAC Goods-BGEMPC | 08/18/2023 |
| Procurement of One (1) unit Rescue Boat for use of PGO-PDRRMO-Arayem Trade | 08/25/2023 |
| Procurement of 315 Vials Rabies Vaccine, etc for use of PVET-Lucky Rose Trading | 08/25/2023 |
| Procurement of Meals and Snacks (150 pax) for use of PVGO-Party Food Avenue | 09/01/2023 |
| Procurement of 1 Lot Meals and Snacks for use of PGO-BGEMPC | 09/01/2023 |
| Procurement of 2 units Floor Polisher for use of PGO-CA Bliss Enterprise | 08/18/2023 |
| Procurement of Meals and Snacks for use of PHO | 08/18/2023 |
| Procurement of Meals and Snacks (810 pax) for use of PPDO-BGEMPC | 08/29/2023 |
| Procurement of Meals and Snacks for use of PHO-RK's Garden Breeze Hotel | 08/18/2023 |
| Procurement of Meals and Snacks (29 pax) for use of OPAG-Mayflors Fasfood | 08/25/2023 |
| Procurement of 1 Sala Set, Wooden-Hacekhai Home Furnitures | 08/25/2023 |
| Procurement of Two (2) units Desktop Computer for use of PPDO-Hexacom Enterprise | 08/25/2023 |
| Procurement of Procurement of Meals and Snacks (31 pax) for use of OPAG-Daniel Eatery | 09/14/2023 |
| Procurement of Security Services for use of PGSO-Carlomaximus Security | 09/04/2023 |
| Procurement of One (1) unit Plasma Cutter Machine, etc. for use of KDH-UGY Gen Merchandise | 08/25/2023 |
| Procurement of Sixty (60) books 21st Century Literature, etc.-Mutya Publishing House | 08/25/2023 |
| Procurement of Two (2) units Projector for use of PGSO-Hexacom Enterprises | 09/04/2023 |
| Procurement of One (1) set Aluminum Stage Platform for use of PGSO-Photo City | 09/04/2023 |
| Procurement of Fifteen (15) pcs Table Fodable, etc. for use of PGSO-CA Bliss | 09/04/2023 |
| Procurement of Two (2) units Percolator, etc.-CA Bliss Enterprise | 09/04/2023 |
| Procurement of Four (4) pcs Tires (RP Vehicle Toyota Fortuner)-Blessed Montero Gen Merchandise | 08/25/2023 |
| Procurement of Meals and Snacks (200 pax) for use of PHRMDO | 09/05/2023 |
| Procurement of Meals and Snacks with accommodation for 27 serves for use of PGO-PESO-Marand Resort and Spa | 09/11/2023 |
| Procurement of 22 Packs Tissue for use of PGO-PESO-CA Bliss Enterprise | 09/11/2023 |
| Procurement of 13 units Trolley for use of PGO-PESO-Power BUilt Gen Merchandise | 09/11/2023 |
| Procurement of 96pcs Medals for use of OSSP-Mont Blanc Storehouse | 09/11/2023 |
| Procurement of 1 pc Trophy (Over all Champion), etc. for use of OSSP-Pinder Art and Design Studio | 09/11/2023 |
| Procurement of 5pcs Air Curtain for use of PEO-CA Bliss Enterprise | 09/11/2023 |
| Procurement of Meals and Snacks (150 pax) for use of SPMO-BGEMPC | 09/11/2023 |
| Procurement of 1500 packs Battery, Alkaline, etc. for use of PGSO-The Stable Education Supply | 09/04/2023 |
| Procurement of 27 box Thumb tacks, etc for use of PGSO-Baguio Prince Enterprise | 09/04/2023 |
| Procurement of Meals and snacks for 300 Pax for Use of SPMO-BGEMPC | 09/11/2023 |
| Procurement of Meals and Snacks for 40 Servers for Use of PHRMDO-BGEMPC | 09/11/2023 |
| Procurement of Meals and Snacks with Accomodation for Use of PHO-Komedor Cafe and Inn | 09/11/2023 |
| Procurement of Meals and Snacks with Accomodation for use of PHO-Komedor Cafe and Inn | 09/11/2023 |
| Procurement of 6 pcs Pallet, Floor Plastic for use of PGO-PDRRMO-Heavens Valley | 09/14/2023 |
| Procurement of 4 pcs Tires for use of PEO-Blessed Montero General Merchandise | 09/11/2023 |
