| 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 |
| 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 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 |
| Procurement of Full board and Accommodation for use of PDRRMO | 09/26/2023 |
| Procurement of Meals and Snacks for use of PGO-PDRRMO-BGE MPC | 09/22/2023 |
| Procurement of 40 Books Makinang-makinang, etc. for use of DepEd-ESM Learning Enterprises | 09/11/2023 |
| Procurement of Meals and Snacks for use of PGO-BGE MPC | 09/22/2023 |
| Procurement of 5 Heads Goat for use of PVET | 09/25/2023 |
| Procurement of LED Wall, etc. for use of PGSO-Photo City | 09/11/2023 |
| Procurement of Labor and Materials (Transmitting/Body Repair and Painting)-Autobase Automotive Services | 09/11/2023 |
| Procurement of 2 sets Floor Standing Air Conditioning Unit for use of PEO | 09/26/2023 |
| Procurement of Meals and Snacks with rent of Function Hall for use of Benguet PPO | 09/29/2023 |
| Procurement of 500 pcs. RSB-16mmx6m, etc. for use of PEO-KM.6 Hardware & Gen Merchandise | 09/26/2023 |
| Procurement of 10 pcs Road Signages for use of PEO-Dejavu Printmore Enterprises | 09/26/2023 |
| Procurement of 1 unit Sound system, portable for use of PHRMDO | 09/26/2023 |
| Procurement of Meals and Snacks for use of PPDO-G-String Bar and Restaurant | 10/02/2023 |
| Procurement of 1 unit Develop Fusing Unit for use of BENRO-Copylandia Office Systems | 09/13/2023 |
| Procurement of 1 unit Desktop Case for use of PGO-Hexacom Enterprises | 09/26/2023 |
| Procurement of Meals and Snacks for use of PGO-PDRRMO-BGE MPC | 09/26/2023 |
| Procurement of 4 Heads Pig, Live, etc. for use of PGO-Hernz Hogs & Consumer Goods Trading | 09/26/2023 |
| Procurement of Meals and Snacks for use of PHRMDO-BGE MPC | 09/26/2023 |
| Procurement of 1 pcs, Plaque, etc. for use of PHRMDO-Signs of Success Gen Merchandise | 09/22/2023 |
| Procurement of Meals and Snacks for use of PGO-SSU-G-String Bar and Restaurant | 10/05/2023 |
| Procurement of One (1) roll cloth, fabric for use of PEO-TSB Bazaar | 09/05/2023 |
| Procurement of 100 pcs Benguet Environment Code for use of OSSP-Gold ink Printing Shop | 09/26/2023 |
| Procurement of One (1) unit Label Printer for use of PGSO-Advantage One Technology | 09/11/2023 |
| Procurement of Full board and accomodation for use of PDRRMO-Marand Resort and Spa | 10/04/2023 |
| Procurement of 2 pcs Pin-P/N 14564695, etc. for use of PEO-Motorpool | 09/27/2023 |
| Procurement of Meals and Snacks for use of PGO-G-String Bar and Restaurant | 10/06/2023 |
| Procurement of Meals and Snacks for use of PVGO-BGE MPC | 10/06/2023 |
| Procurement of 5 pcs Tires (SJV 734)-LJG 44 Off-Road Car Accessories Shop | 09/26/2023 |
| Procurement of Meals and Snacks for use of OPSWD-G-String Bar and Restaurant | 10/04/2023 |
| Procurement of Meals and Snacks for use of DILG-G-String Bar and Restaurant | 10/04/2023 |
| Procurement of 55 pcs Lantern, Customized, etc. for use of PGSO | 10/13/2023 |
| Procurement of Meals and Snacks for use of OPAG-G-String Bar and Restaurant | 10/12/2023 |
| Procurement of 3 units Electric Killer Lamp for use of PGO-CA Bliss Enterprise | 10/09/2023 |
| Procurement of 1 set Lantern with Benguet Logo, etc. for use of PGSO | 10/13/2023 |
| Procurement of 12 units Stove, etc. for use of PGO-PDRRMO-TSB Bazaar | 10/09/2023 |
| Procurement of 15.5 lm. 2-1/4in Laminated Glass Panel, etc. for use of PEO-O&J Glass and Aluminum | 10/09/2023 |
| Procurement of Meals and Snacks for use of PPDO | 10/09/2023 |
| Procurement of 2 pcs Steel Cabinet for use of DMDH-Power Built Gen Merch | 10/09/2023 |
| Procurement of 4 sets Traclight, etc. for use of PEO-Powerbuild Gen Merch | 10/09/2023 |
| Procurement of 1 lot Siphoning of 1 unit 2 Chamber Septic Tank/Vault for use of PGSO-Trabahoy Garantisado Pozonegro | 10/09/2023 |
| Procurement of 100 yrds cloth, handwoven for use of PEO-WACOT | 10/04/2023 |
| Procurement of 60 packs Specialty paper, etc. for use of DILG | 10/04/2023 |
| Procurement of 1 unit Scanner for use of PGO-BAC Goods-Catalyst Computer | 10/04/2023 |
| Procurement of 1 set Roll-up Door, etc. for use of PGSO | 10/04/2023 |
| Procurement of 3 box blind rivets, etc. for use of PGSO-Toolbox Hardware | 10/02/2023 |
| Procurement of 22 pcs. Marine Plywood, etc. for use of PGSO-WI-AL Construction | 10/02/2023 |
| Procurement of 22 pcs Pre-painted GI Bux Gutter, etc. for use of PGSO | 10/02/2023 |
| Procurement of 1 pc. Fusing Unit for use of PHO-Copylandia Office Systems Corporation | 10/04/2023 |
| Procurement of 3 pcs Toner, etc. for use of PGSO-WH-Copylandia | 10/04/2023 |
| Procurement of 2 units Glass and Aluminum Works, etc. for use of PGSO-O&J Glass and Aluminum Supply | 10/04/2023 |
| Procurement of 6 pcs Plaque, etc. for use of DILG-Benguet-Signs of Success Gen Merchandise | 10/04/2023 |
| Procurement of 1 lot Speaker with Installation for use of PGSO-Soundbox Gen Merchandise | 09/26/2023 |
| Procurement of Meals and Snacks for use of PGO-BGE MPC | 09/26/2023 |
| Procurement of 1 set wireless booster, etc. for use of PGSO-Hexacom Enterprises | 10/09/2023 |
| Procurement of 1 unit Desktop Computer for use of PGO-BAC Infra-CA Bliss | 10/04/2023 |
| Procurement of 4 units Desktop Computer for use of PGSO-Admin-Catalyst Computer | 10/09/2023 |
| Procurement of Meals and Snacks for use of PPDO-PITACO Bulls Cafe | 10/09/2023 |
| Procurement of Meals and Snacks for use of PPDO-M. Lesino Cafe | 10/09/2023 |
| Procurement of Meals and Snacks for use of PPDO-DANIELS Eatery | 10/09/2023 |
| Procurement of 5 pcs Tires for use of SPO-Sure Tire Trading | 10/09/2023 |
| Procurement of 3 units Bookshelves, etc. for use of PHO-Patokpok Furniture Shop | 10/11/2023 |
| Procurement of 4 pcs Paint brush, etc. for use of PGSO-Toolbox Hardware | 10/04/2023 |
| Procurement of 24 gals. Semi gloss latex, etc. for use of PGSO-WI-AL Construction | 10/04/2023 |
| Procurement of 10 pcs Sand Paper, etc. for use of PGSO | 10/04/2023 |
| Procurement of 15 pcs Table, folding, etc. for use of PEO-Powerbuild Gen Merch | 10/04/2023 |
| Procurement of 1 lot Meals and Snacks for use of PGO-PESO-G-String Bar and Restaurant | 10/16/2023 |
| Procurement of 250 sq. meter Bermuda Grass, Natural-Marcy's Garden | 10/18/2023 |
| Procurement of 5 kgs Welding Rod, etc. for use of PGSO-Toolbox Hardware | 10/09/2023 |
| Procurement of 10 pcs. Gi Pipe, etc. for use of UGY Gen Merchandise | 10/09/2023 |
| Procurement of 25 pcs. GI Welded wire mesh, etc. for use of PGSO-Clark CHV Enterprise | 10/09/2023 |
| Procurement of Meals and Snacks for use of PGO-BGE MPC | 10/18/2023 |
| Procurement of Snacks for use of SPMO-BGE MPC | 10/16/2023 |
| Procurement of 1 unit Banknote Counter/Sorter-Functional Inc. | 10/16/2023 |
| Procurement of 200 pcs Printing of Legislative Chronical for use of OSSP-Gold Ink Printing Shop | 10/16/2023 |
| Procurement of 120 pcs Pillow, etc. for use of PDRRMO-TSB Bazaar | 10/16/2023 |
| Procurement of 131 pcs T-shirt, dri-fit for use of OPAG-Wiseprint Tailoring | 10/16/2023 |
| Procurement of Meals and Snacks for use of PPDO-BAJON's Restaurant | 10/09/2023 |
| Procurement of 12 rolls regular hose for use of PGO-PDRRMO | 10/09/2023 |
| Procurement of 4 bottles TN 619, Black for use of PGSO-Copylandia Office Systems | 10/16/2023 |
| Procurement of Meals and Snacks for use of PPDO | 10/09/2023 |
| Procurement of Meals and Snacks for use of OPAG-G-String Bar and Restaurant | 10/09/2023 |
| Procurement of 200 sacks rice, 25kg/sack for use of PGO-Doers Multi-Purpose Coop | 09/26/2023 |
| Procurement of Meals and Snacks for use of PVET-G-String Bar and Resto | 10/09/2023 |
| Procurement of Meals and Snacks for 240 pax for use of BPENRO-Igorot-Taste Eatery | 09/04/2023 |
| Procurement of 4pcs Signages for use of PEO-Mont Blanc Storehouse | 10/04/2023 |
| Procurement LED Wall, etc for use of PGSO-Photo City | 09/11/2023 |
| Procurement of 22 pcs 2inx3inx12in Good Lumber, etc. for use of PPDO-KM.6 Hardware & Gen Merchandise | 10/20/2023 |
| Procurement of 1 Set Cultural Instruments for use of SPMO-Ruby D. Dengay | 10/18/2023 |
| Procurement of Snacks for use of PGO-BAC Infra-BGE MPC | 10/26/2023 |
| Procurement of 10 pcs 2inx6x12 Good Lumber, etc. for use of PPDO-Wi-Al Construction Builders | 10/20/2023 |
| Procurement of 3 pcs. Brush(2), etc. for use of PPDO-Toolbox Hardware | 10/20/2023 |
| Procurement of 5 pcs. Unbreakable Power Strip for use of PPDO-ACW Enterprises | 10/20/2023 |
| Procurement of 10 kgs. #16 G.I Tire Wire, etc. for use of PPDO-UGY Gen Merchandise | 10/20/2023 |
| Procurement of 40 pcs Eye Protection Glasses for use of PPDO-Clark CHV Enterprise | 10/20/2023 |
| Procurement of 14 units Robot Intelligent Machines, etc. for use of PGO-CREOTEC Philippines | 10/20/2023 |
| Procurement of Meals and Snacks for use of PVGO-Danrick Jazper Eatery | 11/03/2023 |
| Procurement of 5 Heads Live Pig for use of BENRO-Katrans Marketing | 10/31/2023 |
| Procurement of Meals and Snacks with Lease of Venue for use of PGO-Newtown Plaza Hotel | 10/20/2023 |
| Procurement of 50 pcs POT, Regular Size, etc. for use of PGO-PDRRMO-Low Cost Consumer Goods Trading | 10/20/2023 |
| Procurement of 2 units Capture Card, etc. for use of PGSO-Hexacome Enterprises | 10/16/2023 |
| Procurement of 1 pcs Audio Mixer, etc. for use of PGO-Wardens-CA Bliss Enterprise | 09/11/2023 |
| Procurement of 60 pcs 24in x 24in Synthetic Granite Tiles (Black), etc. for use of PEO-UGY Gen Merch | 10/20/2023 |
| Procurement of 2 pcs Powered Speaker for use of PGO-Wardens-CA Bliss Enterprise | 10/16/2023 |
| Procurement of 1 unit LED Display Monitor for use of PEO-Hexacom Enterprises | 10/20/2023 |
| Procurement of 10 units Connector, etc. for use of PGSO-Hexacome Enterprises | 10/20/2023 |
| Procurement of 3 units Desktop Computer for use of PPDO-Hexacom Enterprises | 10/20/2023 |
| Procurement of 1 unit Laptop for use of PPDO-Hexacom Enterprises | 10/20/2023 |
| Procurement of 4 pcs. Canvas (Tolda) for use of PGO-UGY Gen Merchandise | 10/20/2023 |
| Procurement of 1 unit Graphics Card for use of PGO-IT-Hexacom Enterprises | 11/16/2023 |
| Procurement of 1 unit Laptop for use of PVGO-Hexacom Enterprises | 10/20/2023 |
| Procurement of Meals and Snacks for use of PGO-BGE MPC | 10/20/2023 |
| Procurement of 6 pcs Tires for use of PEO-Motorpool-DOERS Multi-Purpose Cooperative | 10/20/2023 |
| Procurement of Tires, Brandnew for use of OPAG-LJG 4x4 Off-Road Car Accessories Shop | 10/20/2023 |
| Procurement of 1 yard Sand Paper, etc. for use of PGSO-Clark CHV Enterprise | 10/04/2023 |
| Procurement of Heavy Equipment (Payloader) for use of PDRRMO-BTLES Heavy Equipment Trading | 10/17/2023 |
| Procurement of 60 Books en[g] counters, etc. for use of DepEd-St. Bernadette Publishing House | 10/17/2023 |
| Procurement of 10kgs. Brown Sugar, etc. for use of TSH Corporation | 10/20/2023 |
| Procurement of Meals and Snacks for use of PVGO-Danrick Jazper Eatery | 10/20/2023 |
| Procurement of 7 units Table, Side, with 3 Drawers, Wooden for use of PHO-Patokpok Furniture Shop | 10/20/2023 |
| Procurement of 10 pcs Hand Towels, etc. for use of PEO-DOES Multi-Purpose Cooperative | 10/20/2023 |
| Procurement of 404 Sacks Rice, 25 KG/Sack for use of OPSWD-Clark CHV Enterprise | 11/03/2023 |
| Procurement of 20 Bottle Ink Refill, etc. for use of PGO-BAC Health-The Stable Education Supply | 10/20/2023 |
| Procurement of 15 Boxes Fastener, etc. for use of PGO-BAC Health | 10/20/2023 |
| Procurement of 50 pcs Hightlighter, etc. for use of PGO-BAC Health-TSB Bazaar | 10/20/2023 |
| Procurement of 1 unit Laptop Computer with complete accessories, etc. for use of PHO-CA Bliss Enterprise | 10/20/2023 |
| Procurement of 1 unit Pressure Cooker/Canner for use of OPAG-Low Cost Consumer | 11/03/2023 |
| Procurement of 1 Lot Aluminum-Glass Partition for use of PGSO-Espeeranza Glass and Aluminum Supply | 11/03/2023 |
| Procurement of Meals and Snacks for use of PGO-Wardens-BGE MPC | 10/03/2023 |
| Procurement of 1 unit Break Actuator, etc. for use of OSSP-Diltex Mart | 08/09/2023 |
| Procurement of Stage Lights with Installation for use of PGSO-Photo City | 10/18/2023 |
| Procurement of 60 Books (Understanding Culture Society and Politics) for use of DepEd-Mutya Publishing House, Inc. | 10/17/2023 |
| Procurement of 6 Heads Live Pigs for use of OPAG-MUrasaka Enterprise | 11/09/2023 |
| Procurement of 4 units Table, Computer, Wooden, Fabricated for use of PBO-Bingcola's Woodworks | 11/03/2023 |
| Procurement of 2 pcs Powered Speaker with Stand, etc. for use of PGO-Wardens-Musar Music Corp | 09/11/2023 |
| Procurement of 90 Cases Sardines, etc. for use of OPSWD-TSS Corporation | 11/03/2023 |
| Procurement of 1 unit Delivery Trolley for use of PHO-Catalyst Computer | 11/07/2023 |
| Procurement of Meals and Snacks for 200 Pax for use of PHO-Pitaco Bulls Cafe | 11/09/2023 |
| Procurement of 2,200 pcs Toothbrush, etc. for use of PHO-RPD Chem Enterprise | 11/03/2023 |
| Procurement of 2,200 pcs Bath Soap, etc. for use of PHO-TSB Bazaar | 11/03/2023 |
| Procurement of 150 Books Accounting forms, etc. for use of PTO-National Printing Office | 09/04/2023 |
| Procurement of 1000 pads Accoutable Forms, etc. for use of PTO-National Printing Office | 09/04/2023 |
| Procurement of 200 pcs Frosted Mugs for use of PHO-MS Printing Press | 11/10/2023 |
| Procurement of 6 pcs Wooden Wall Clock, etc. for use of PHO-Jerine Printing Services | 11/10/2023 |
| Procurement of 33 Bags Broodsow/Breeder, pellet for use of PVET | 11/09/2023 |
| Procurement of 36 Bags Layer Feeds for use of PVET-Katrans Marketing | 11/09/2023 |
| Procurement of 1 set Network and Equipment Repair Toolkit, etc. for use of PGSO-Catalyst Computer | 11/07/2023 |
| Procurement of 20 pcs Table Runners Cloth, Inabel for use of PGSO-Cellaine Curtain and Pillow House | 11/07/2023 |
| Procurement of 2 units Wifi Router, etc. for use of PGSO | 11/07/2023 |
| Procurement of 1 unit PWD Assy (Part No. A9CD-PPD19-00), etc. for use of PEO-Copylandia Office Systems Corporation | 11/09/2023 |
| Procurement of 20 pcs Carrying Channel for use of PGSO-Clark CHV Enterprise | 10/20/2023 |
| Procurement of 8 Gal. Cement, etc. for use of PGSO-UGY Gen Merchandise | 10/20/2023 |
| Procurement of 50 pcs, e-clip, etc. for use of PGSO-Toolbox Hardware | 10/20/2023 |
| Procurement of 33 pcs. Pre-painted Corr. Roofing, etc. for use of PGSO | 10/20/2023 |
| Procurement of 130 kgs. Umbrella Nail, etc. for use of PEO-Wi-Al Construction Builders | 11/07/2023 |
| Procurement of 40 pcs. G.I. Sheet, Pre-painted Corrugated, etc. for use of PEO-Wilconstruct Enterprise | 11/07/2023 |
| Procurement of 28 Bags Tile Adhesive for use of PGSO-Wi-Al Construction Builders | 11/07/2023 |
| Procurement of 2 sets Uniral with sensor, etc. for use of PGSO-Wilconstruct Enterprise | 11/07/2023 |
| Procurement of 11 units Knapsack Sprayer, 16 Litters capacity, etc-Tiberium J Agri Supply | 11/07/2023 |
| Procurement of 14 pcs. Trophies, Wooden, 8 Inches, etc. for use of PGO-Mont Blanc | 11/16/2023 |
| Procurement of 1pc Trophies, Acrylic, 15 inches, etc. for use of PGO-Signs of Success | 11/16/2023 |
| Procurement of 20 pcs. Planner, etc. for use of PGO-Mont Blanc Storehouse Enterprise | 11/16/2023 |
| Procurement of 12 pcs Bag, Backpack, Benguet Woven for use of PGO-SSU-LYDO | 11/16/2023 |
| Procurement of 18 pcs Bags for use of PGO-Kulibeng Handicraft | 11/16/2023 |
| Procurement of 6 Heads Pig for use of PEO-Katrans Marketing | 11/07/2023 |
| Procurement of 28 pcs Plaque for use of PVET-Dejavu Printmore Enterprises | 10/16/2023 |
| Procurement of Publication of Partial List of Delinquent Real Property Taxpayers for use of PTO-Hamada Printers | 11/15/2023 |
| Procurement of 14 Rolls Linoleum for use of PGSO-TSB Bazaar | 11/15/2023 |
| Procurement of 50 pcs Visibility Vest for use of PGO-PDRRMO-Kemanlee Gen Merchandise | 11/03/2023 |
| Procurement of Audio System Set for use of PEO-Hexacom Enterprise | 11/07/2023 |
| Procurement of 1 Lot Solar Power System with Installation for use of PGO-RBG Electronics | 11/15/2023 |
| Procurement of 1 lot Purchase of PABX Gateway & Accessories for use of PGO-IT-Adverva Technologise Inc. | 11/20/2023 |
| Procurement of 30 pcs Panaflex Signage for use of PHO-Signs of Success | 11/15/2023 |
| Procurement of 2 units Memory, 16GB (Desktop), etc. for use of PGSO-CA Bliss Enterprise | 11/15/2023 |
| Procurement of 7 pcs Tires-Nylon Ply Rough with Tubes and Flaps for use of PEO-Blessed Montero | 11/20/2023 |
| Procurement of 391 pcs Signpen Gel, etc. for use of PGSO-The Stable Educational Supply | 11/03/2023 |
| Procurement of 1 Lot Siphoning of 1 unit Septic Tank for use of PGSO-Trabahoy Garantisado Pozonegro | 11/15/2023 |
| Procurement of 1 unit Laptop for use of PGO-BTS-CA Bliss Enterprise | 11/15/2023 |
| Procurement of 2 units Desktop Computer for use of PVGO-CA Bliss Enterprise | 11/15/2023 |
| Procurement of 1 unit Scanner for use of ADH-Officetech Gen Merchandise | 11/15/2023 |
| Procurement of 10 pcs Steel Square, etc. for use of PGO-BTS-UGY Gen Merchandise | 11/20/2023 |
| Procurement of Hand Dryer, Automatic, with Inductive Sensor, etc. for use of OPAG-Murasaka Enterprise | 11/20/2023 |
| Procurement of 17 units Table, Computer for use of Opag-Agnes Woodworks | 11/15/2023 |
| Procurement of 2 units Bookshelf (Files Shlef) for use of COA-Patoktok Furniture Shop | 11/15/2023 |
| Procurement of 300 pcs 2024 Calendar for use of PHO-Veckaps Printing Press | 11/15/2023 |
| Procurement of 7 pcs. Tires, Rough 8.25 x 20 x14 PR with Tubes and Flaps for use of PEO-DOERS Multi-purpose Cooperative | 11/20/2023 |
| Procurement of 35 pcs. Vest, Benguet Inabel for use of PHRMDO-Kabayan Weaving Arts & Crafts | 11/24/2023 |
| Procurement of 3 units Desktop Computer for use of PGSO-CA Bliss Enterprise | 11/07/2023 |
| Procurement of 4250 kgs. Hauling (Treatment and Disposal of Hazardous Waste) for use of PHO-Servo-Treat Philippines, Inc. | 11/15/2023 |
| Procurement of 50 packs specialty Paper, etc. for use of PGSO-WH-Baguio Prince Enterprise | 11/07/2023 |
| Procurement of 20 Rolls Tape, Transparent, etc. for use of PGSO-WH-Laser Marketing | 11/07/2023 |
| Procurement of 64 rolls Duct Tape, size 2in x 10m Long, Black, etc. for use of PGSO-WH | 11/07/2023 |
| Procurement of 3072 Sq. In. 32 pcs 8in x12in Stainless Steel Letterings, etc. for use of PEO-Dejavu Printmore Enterprise | 11/20/2023 |
| Procurement of 8 units PAR lights, etc. for use of PGSO-UGY Gen Merchandise | 10/20/2023 |
| Procurement of 500 pcs Frame for Diploma & Certificate with Moulding for use of PGSO-WH-Signs of Success | 11/07/2023 |
| Procurement of 6 pcs Tires, Super Traction for use of PEO-F.I Gen-Merchandise & Civil Engineering | 11/29/2023 |
| Procurement of 6 pcs Pallet, Floor Plastic for use of PGO-PDRRMO-Verika Gen Merchandise | 11/24/2023 |
| Procurement of 1 unit Desktop Compter with Complete Accessories, etc. for use of PHO | 11/20/2023 |
| Procurement of 5 pcs Tires, 265/60 R18, A/T for use of PPDO-ASC Tire Supply | 11/28/2023 |
| Procurement of 2 untis Tablet with Complete Accessories for use of PHO-Laser Marketing | 11/20/2023 |
| Procurement of 34 pcs Plaque for use of PHRMDO-Signs of Success | 11/24/2023 |
| Procurement of 35 pcs Bag, Benguet Inabel for use of PHRMDO-Kulibeng Handicrafts | 11/24/2023 |
| Procurement of 8 pcs Tires for use of OSSP-Blessed Montero Gen Merchandise | 11/28/2023 |
| Procurement of 2 units LED Follow Light for use of PGSO-Toolbox Hardware | 11/24/2023 |
| Procurement of Full Board & Accomodation for 2 nights & 4 days for use of PGO-PDRRMO-Cris Del Mar Resort | 11/20/2023 |
| Procurement of Meals and Snacks with Accomodation for use of PHO-H100 Eco Lodge | 11/29/2023 |
| Procurement of Meals with Accomodation for use of PHRMDO-Hotel Supreme | 11/24/2023 |
| Procurement of 1 unit Scanner for use of PGSO-Hexacom Enterprise | 11/24/2023 |
| Procurement of Office Supplies, 2nd Semester for use of PGSO-Comia's Furniture, Gen Merhcandise | 11/21/2023 |
| Procurement of Full Board and Lodging for use of PGO-BAC-INFRA-Marand Resort and Spa 2 | 12/04/2023 |
| Procurement of Meals and Snacks with Accomodation for use of PHO-Asin Hot Spring Pooten Resort | 11/24/2023 |
| Procurement of 9 pcs 4.5 x2inx6inx20in Channel Bar, etc. for use of DMDH-Hozekei Construction | 12/04/2023 |
| Procurement of 1 Lot Meals and Snacks for use of RTC-Pitaco Bulls Cafe | 12/11/2023 |
| Procurement of Tablets for use of PGO-My Solid Tech | 11/21/2023 |
| Procurement of Meals and Snacks (25 Pax)with Accomodation for use PHO-H100 Eco Lodge | 11/29/2023 |
| Procurement of 1 unit Laptop for use of OSSP-Hexacom Enterprises | 12/11/2023 |
| Procurement of 43in CCTV Monitor, etc. for use of PGO-Wardens-CA Bliss Enterprise | 12/11/2023 |
| Procurement of 2 Rolls Polythylene Plastic Cover, 0.06, 4.27 m x170m-Encam Agri Marketing | 12/06/2023 |
| Procurement of 80 pcs Printing and Binding of 2023 Revised Revenue Code othe the Province of Benguet for use of OSSP-Gold Ink | 12/04/2023 |
| Procurement of 2 pcs Seal (32.92 mm ID) 4j0520, etc. for use of PEO | 11/16/2023 |
| Procurement of 2 pcs Faucet, Goosenect for use of KDH-UGY Gen Merchandise | 12/04/2023 |
| Procurement of 30 mts No. 12 THHN Standard Copper Wire for use of PEO-Toolbox Hardware | 12/04/2023 |
| Procurement of 4 sets Concrete Epoxy A&B High Viscocity (1 Liter), etc. for use of KDH-Wil Construct | 11/03/2023 |
| Procurement of Fiber Mesh Tape, etc. for use of KDH-Wi-Al Construction | 11/03/2023 |
| Procurement of 4 pcs Rollers, etc. for use of PPDO-Copylandia Office | 12/15/2023 |
| Procurement of 644 pcs Correction Pen for use of PGSO-The Stable Education Supply | 12/04/2023 |
| Procurement of 20 Tubes Sealant, Acrylic Silicone, Black for use of KDH | 12/15/2023 |
| Procurement of 1 Lot Termite and Pest Control for use of PGSO | 12/15/2023 |
| Procurement of 1 Lot Meals and Snacks for use of SPO-Pitaco Bulls Cafe | 12/15/2023 |
| Procurement of Meals and Snacks with Accomodation for use of PHRMDO | 12/15/2023 |
| Procurement of Meals and Snacks with Accomodation for use PHO | 12/04/2023 |
| Procurement of 80 pcs T-Shirt, with Collar etc. for use of PHO-NIS and Kat Gen Merchandise | 11/15/2023 |
| Procurement of 18 pcs Tent, Shelter with Logo for use of PGO-PDRRMO-Farmetrics Phils, inc. | 12/15/2023 |
| Procurement of 15 Books General Biology 1, etc. for use of DepEd-Rex Bookstore, inc. | 12/15/2023 |
| Procurement of 2000 Pads Accountable Form No. 51 for use of PTO-National Printing Office | 11/16/2023 |
| Procurement of 250 pcs Cover, Hardbound, for Tax Declaration, etc. for use of PGSO-TSB Bazaar | 12/11/2023 |
| Procurement of 3 Reams Paper, A2 Size, etc. for use of PGSO-Baguio Prince Enterprise | 12/11/2023 |
| Procurement of 150 Rolls Twine, Plastic, etc. for use of PGSO-The Stable Educ Supply | 12/11/2023 |
| Procurement of One (1) unit Real-Time Analyzer Microphone, etc. for use of PGSO-Soundbox Gen | 12/21/2023 |
| Procurement of 9 Carts Toner Cartridge, etc. for use of PGSO-Xworks Sales | 12/11/2023 |
| Procurement of Ten (10 units Bathroom door, Aluminum door with jamb for use of KDH | 12/21/2023 |
| Procurement of 1 Lot Labor and Materials for use of SPO-Toyota La Union | 12/14/2023 |
| Procurement of Brand New SUV for use of PHO-Toyota Quezon Avenue Inc. | 12/15/2023 |
| Procurement of Dropside Cargo Truck for use of PEO-Alpha Truck Philippines | 12/29/2023 |
| Procurement of Meals and Snacks for 33 serves for use of PHO-Bajon's Restaurant | 07/31/2023 |
| Procurement of 1 Lot Land Based Radio Station Including NTC Permits, etc. for use of PGO-PDRRMO-H.M.L. Electronic | 12/29/2023 |
| Procurement of Security Services Covering February to September 2024 for use of PGSO | 01/02/2024 |
| Procurement of Brand New SUV for use of SPMO | 12/22/2023 |
| Procurement of 40 Bags Chicken Layer 1 Mash, 50kgs, etc. for use of PVET-Doers Multi-purpose | 01/19/2024 |
| Procurement of 5 Bags Rabbit Feeds, Breeder Peelete, 50kg, etc. for use of PVET-Farmers Zone Trading | 01/19/2024 |
| Procurement of 90 Bags Rice Bran, D1, 40KG/Bag for use of PVET-Farmers Zone Trading | 01/19/2024 |
| Procurement of Meals and Snacks for 400 Pack for use of PGO-BGE MPC | 01/19/2024 |
| Procurement of 100 Kgs. Salt, Table, Plain for use of PVET-DOERS Multi-purpose | 01/19/2024 |
| Procurement of Meals and Sancks for 200 pax for use of SPMO-BGE MPC | 01/24/2024 |
| Procurement of 35 Bags Broodsow/Breeder, Pellet, 50kgs, etc. for use of PVET-Katrans Marketing | 01/19/2024 |
| Procurement of 125 kgs Molasses, with container for use of PVET-Katrans Marketing | 01/19/2024 |
| Procurement of 1 Set Tell It Again Stories (10 Vols/Set), Latest Edition for use of PGO-Library | 01/19/2024 |
| Procurement of Meals and Snacks for use of SPMO-BGE MPC | 01/24/2024 |
| Procurement of 4 Heads Live Pig for use of PGO-USB Livestock Farm | 01/19/2024 |
| Procurement of 2 Carts Toner, Ineo 367 Develop, TN 323-Copylandia Systesm | 01/25/2024 |
| Procurement of Fire Truck for use of PDRRMO-Firewolf Motors | 12/31/2023 |
| Procurement of 1 Lot Meals and Snacks for use of PVGO-BGE MPC | 01/25/2024 |
| Procurement of Fire Truck for use of PDRRMO | 12/31/2023 |
| Procurement of LOT SNACKS for use of PGO BAC-INFRA | 01/25/2024 |
| Procurement of Fire Truck for use of PDRRMO(Solicitation No. B-11-0030-23)-Firewolf Motors | 12/31/2023 |
| Procurement of Fire Truck for use of PDRRMO-Firewolf Motors | 12/31/2023 |
| 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 MPC | 02/06/2024 |
| Procurement of 1 Lot Meals and Snacks for Various Dates and Venues within La Trinidad, Benguet-BGE MPC | 02/06/2024 |
| Procurement of Meals and Snacks for 300 pax-BGE MPC | 02/12/2024 |
| Procurement of Full Board & Accomodation for 50 pax for 3 days 2 nights for use of PDRRMO-C & A Paradiso Beach Resort | 02/08/2024 |
| Procurement of 1 unit Photocopier for use of PEO-Xworks Sales and Services | 02/06/2024 |
| Procurement of 1 unit Mirrorless Camera for use of PGO-Tourism-Kadasan Office | 02/06/2024 |
| Procurement of 1 unit Drone for use of PGO-Tourism-Kadasan Office | 02/06/2024 |
| Procurement of 1 lot Meals & Snacks for various dates of BAC-Health Meeting-Pitaco Bulls Cafe | 02/06/2024 |
| Procurement of 5 units Cabinet Steel, Wrinkled for use of PEO-Laser Marketing | 01/25/2024 |
| Procurement of 2 units Water Tank for use of DMDH-Rahbonie Iron Works | 02/06/2024 |
| Procurement of 1 pc. Fusing unit for develop ineo 226 for use of PGSO-Copylandia | 02/06/2024 |
| Procurement of 1 unit Document Scanner for use of SPO-CERJ Tech Office Supplies | 02/12/2024 |
| Procurement of 7 pcs. 3'' G.I. Pipes, SCH. 40, etc. for use of BENRO-UGY Gen Merchandise | 02/12/2024 |
| Procurement of 100 pcs Shirt with Collar, etc. for use of DEPED-Laroya's Trading | 02/13/2024 |
| Procurement of 5 pcs Measuring Steel Tape-50 meters, etc. for use of PEO-UGY Gen Merchandise | 02/12/2024 |
| Procurement of 583 Jars Water Refill, 5 Gallons for use of PGSO-Alberto-Jose Water | 02/12/2024 |
| Procurement of 50 pcs 10mm Reinforcing Steel Bars- Grade 33, etc. for use of BENRO-UGY Gen Merchandise | 02/12/2024 |
| Procurement of 2 Fabrication of 2 Portable Baseball Backstop with Installation | 02/13/2024 |
| Procurement of 26 pcs 2'' x 6m G.I. Pipe, S20, etc. for use of BENRO-UGY General Merchandise | 02/12/2024 |
| Procurement of 10 Gals Paint, Latex, White, Flat, etc. for use of DEP-ED-Wi-Al Construction | 02/13/2024 |
| Procurement of 6 sets Bee Colony, 5 Farmers, Newly Mated Queen for use of PVET | 02/12/2024 |
| Procurement of 10 pcs Road Signages for use of PEO-JAP Gen Merchandise | 02/06/2024 |
| Procurement of Meals & Snacks for 320 Pax for use of OPAG-BGE MPC | 02/20/2024 |
| Procurement of 1 Lot Meals and Snacks for various Dates and Venues for use of DEP-ED-Hezekiah's Restaurant- | 02/13/2024 |
| Procurement of 1 Lot Meals and Snacks for 260 Pax for use of SPO-Angeline Mhay Eatery | 02/20/2024 |
| Procurement of 1 unit Two Post Car Lifter for use of PGSO-B.E.L.T Auto Parts | 02/12/2024 |
| Procurement of 56 pcs Curtain, Office, 4ft x 7 ft, Blackout, etc. for use of PEO | 02/12/2024 |
| Procurement of 1 Lot Meals and Snacks for various dates and venues for use of Dep-Ed-Hezekiah Restaurant | 02/13/2024 |
| Procurement of 25 pcs Chevron for use of PEO-Rahbonie Iron Works | 02/06/2024 |
| Procurement of 2 Pairs Boxing Glove, 10 ounce, Blue, etc. for use of Dep-Ed-Bacolod Elkan Trading | 02/14/2024 |
| Procurement of Meals & Snacks Including use of Function Hall for 3 Days for use of PPDO-Calajo Food House | 02/19/2024 |
| Procurement of 4 Tires, 265/65/R17 AT (Tubeless) for use of DMDH | 02/12/2024 |
| Procurement of 2 pcs Archery Plungers for use of Dep-Ed-Kadasan Office and School Supplies | 02/14/2024 |
| Procurement of 844 sets Fruits Cutting Toys for use of OPSWD-Shandau Enterprise | 02/12/2024 |
| Procurement of 50 pcs Arnis Sticks, Padded, Blue, etc. for use of Dep-Ed-CA Bliss | 02/14/2024 |
| Procurement of Meals & Snacks Including use of Function Hall for 3 Days for use of PPDO-Calajo Food House | 02/19/2024 |
| Procurement of 3 pcs. Trophy, Arcylic, 0.5 cm thickness, etc. for use of Dep-Ed-Signs of Success Gen Merchandise | 02/13/2024 |
| 1 Set Remote Control Tripod Stand, etc. for use of SPO-Hexacom Enterprises | 02/12/2024 |
| Procurement of 3 pcs Trophy, Arcylic, 0.5 cm thickness, etc. for use of Dep-Ed | 02/13/2024 |
| Procurement of 2,800 Vials Rabies Vaccine 10ml for use of PVET-Luck Rose Trading | 02/12/2024 |
| Procurement of 16 Gallons Beaching Agen, A Gal, 6 in 1 for use of RTC-TSH Corporation | 02/12/2024 |
| Procurement of 32 Gallons Alcohol per Gallon, 3.785, Ethyl, etc. for use of RTC-Kadasan Office | 02/12/2024 |
| Procurement of 16 Gallons Bleaching Agent, A Gal, 6 in 1 for use of RTC-TSH Corporation | 02/12/2024 |
| Procurement of 2,800 Vials Rabies Vaccine 10ML for use of PVET-Lucky Rose Trading | 02/12/2024 |
| Procurement of 32 Gallons Alcohol per Gallon 3.785, ethyl, etc. for use of RTC-Kadasan Office | 02/12/2024 |
| Procurement of 2 units Bin, Stainless, Step, 20 liters for use of PVET-The Stable Educational Supply | 02/12/2024 |
| Procurement of 1 set Generator, silent type for use of PGSO-Glotoc Tools | 02/20/2024 |
| Procurement of Meals & Snacks for 3160 pax for Various Trainings for March to October 2024 for use of OPAG-BGE MPC | 02/23/2024 |
| Procurement of 225 Sacks Rice, 25 kls/sack for use of OPSWD-Clark CHV Enterprise | 02/20/2024 |
| Procurement of 15 Packs Carbaryl WP85, 50/pack, etc. for use of OPAG-UGY Gen Merchandise | 02/20/2024 |
| Procurement of Meals & Snacks for 152 pax for Various Dates and Venues within La Trinidad, Benguet only for use of PVET-Caffeina Coffee | 02/23/2024 |
| Procurement of 200 sacks rice, 25 kgs/sack for use of PGO-PWO-Clark CHV Enterprise | 02/23/2024 |
| Procurement of 8 pcs. Fenolic, 3/4'', etc. for use of PVET-UGY Gen Merchandise | 02/20/2024 |
| Procurement of 1 unit Forage Chopper, FL-6.5 for use of PVET-UGY Gen Merchandise | 02/20/2024 |
| Procurement of 1 unit Photocopying Machine with 1 set extra toner for use of PBO-Copylandia | 02/20/2024 |
| Procurement of 1 unit Photocopier Machine with Feeder for use of PGO-PPO-Copylandia Office Systems | 02/20/2024 |
| Procurement of Full Board & Accomodation for 50 pax for use of PGO-PDRRMO-Riverview Waterpark | 02/20/2024 |
| Procurement of 1 set Facing Life's Challenges (8 Vols/Set), 2023 Edition, etc. for use of PGO | 02/20/2024 |
| Procurement of 6 pcs Feed Bucket, for chicks, 6 kg Capacity for use of PVET-Murasaka Enterprises | 02/20/2024 |
| Procurement of 8pcs Waterer, 1 gal capacity, etc. for use of PVET-Katrans Marketing | 02/20/2024 |
| Procurement of 2 units Cabinet, Steel vertical four later, etc. for use of PVET-CA Bliss | 02/12/2024 |
| Procurement of 4 pcs Wooden Computer Table for use of PBO-Patokpok Furniture Shop | 02/23/2024 |
| Procurement of Meals and Snacks for various dates and venues for use of OPSWD-BGE MPC | 02/29/2024 |
| Procurement of 10 pcs. Heat Lamp, Interheat, Infrared, 220V 100W/175W, etc. for use of PVET-Zion Agrigultural Ventures | 02/20/2024 |
| Procurement of 45 Gals Disinfectant (Glutaraldehyde Base), 4 liters for use of PVET-Lucky Rose Trading | 02/20/2024 |
| Procurement of Meals & Snacks for 85 pax for use of SPMO-BGE MPC | 02/05/2024 |
| Procurement of 8 lots Function Hall Rental for use of PHRMDO-Mother and Family Multipurpose Cooperative | 02/29/2024 |
| Procurement of Meals & Snacks for 180 pax for use of PPDO-Caffeina Coffee Shop | 02/23/2024 |
| Procurement of Full Board and Lodging for 25pax for use of PPDO-Heart of Mother Earth Resort | 02/23/2024 |
| Procurement of Meals & Snacks for 310 pax for use of PGO-BGE MPC | 02/23/2024 |
| Procurement of 8 pcs Table, Folding for use of PEO-CA Bliss | 03/01/2024 |
| Procurement of 14 units Steel Cabinet for use of SPO-KAdasan Office | 02/23/2024 |
| Procurement of 3 units Ladder, Aluminum, Foldable, 16 ft. for use of PGSO-Glotoc Tools | 02/23/2024 |
| Procurtement of 1 Box African Swine Fever Antigen Test Kit, 100S byPVET-Microgenetix Inc. | 02/23/2024 |
| Procurement of 11 Units Mobile Phone by SPO-TSS Corporation | 03/01/2024 |
| Procurement of 10 Bags Corn Seeds for Silage, 9 Kg-Bag, etc. by PVET-Farmers Zone Trading | 02/23/2024 |
| Procurement of 1 Unit Mirrorless Camera by SPO-Avid Sales Corp | 03/01/2024 |
| Procurement of 4 Units Computer Table, Fabricated by PACCO-Hasekhai Home Furnitures Trading | 02/23/2024 |
| Procurement of 2 Units Photocopier by SPO - Copylandia Office Systems Corporation | 02/23/2024 |
| Procurement of 1 Set Drone With Propeller Guard-Kadasan Office and School Supplies Trading by BENRO | 03/01/2024 |
| Procurement of 5 Units Printer, Computer by PTO-Hexacom Enterprises | 03/01/2024 |
| Procurement of 8 Pcs Executive Chair by PLO - MAJRCK Enterprise | 02/23/2024 |
| Procurement of 4 Boxes AI Gloves, Long, 85 CM-95 CM, 100 Pcs, etc. by PVET-Neral Enterprises | 02/23/2024 |
| Procurement of 4 Gals Povidone Iodine, 1 Gallon, Etc.-Farmvest Agri | et Trading |
| Procurement of 2 Heads Live Pig (95-100kls), Black by SPMO-Rholy's Livestock Trading II | 02/23/2024 |
| Procurement of 5 Boxes Needle Holder, Large, Gold Plated, etc. by PVET - Farmvest Agrivet Trading | 02/23/2024 |
| Procurement of 4 kgs. Sorghum Seeds, White, 1kg. or More-Pack by PVET-Murasaka Enterprises | 02/23/2024 |
| Procurement of 1 Unit Airconditioning, Split Type, 2.5HP, Windfree Inverter by DMDH | 03/01/2024 |
| Procurement of 18 Units Table, Computer, Wooden, etc. by PEO-Agnes Woodworks | 02/20/2024 |
| Procurement of 4 Gals Povidone Iodine, 1 Gallon, Etc.-Farmvest Agrivet Trading | 02/23/2024 |
| Procurement of 1 Unit Digital Multifunction Copier (Colored) by PAO-Copylandia Office Systems Corportaion | 03/01/2024 |
| Procurement of 10 Bags Corn Seeds for Silage, 9 kg/bag, etc. for use of PVET-Farmers Zone Trading | 02/23/2024 |
| Procurement of 8 Packs Rat Killer (Paste), 100 GMS/Pack for use of Katrans Marketing | 02/23/2024 |
| Procurement of 10,050 pcs Polyethylene Bags, etc. for use of BENRO-Farmers Zone Trading | 02/23/2024 |
| Procurement of 4 Boxes, A.I Gloves, Long, 85 cm- 95cm, 100pcs., etc. for use of PVET-MERAL Enterprises | 02/23/2024 |
| Procurement of 1 Roll Green House (Tunnel ) Film, etc. for use of BENRO-MURASAKA | 02/23/2024 |
| Procurement of 16,000 pcs. Polyethylene Bags (0.003 Thickness x 3''x 3''x 8'')-B2B Non-Specialized Wholesale | 02/23/2024 |
| Procurement of 1 unit Hammer Drill, Heavy Duty for use of PVET-Kemanlee Gen Merchandise | 02/20/2024 |
| Procurement of 3 units Table, Computer, Wooden, Fabricated, etc. for use of Bingcola's Woodworks for use of PGO-ADmin | 03/01/2024 |
| Procurement of 20 Rolls Laminating Film, 250 MIC. 9'' x 50m, etc. for use of PGO-PDRRMO-The Stable Education Supply | 02/23/2024 |
| Procurement of 1 Box African Swine Fever Antien Test Kit, 100s for use of PVET-Microgenetix Inc | 02/23/2024 |
| Procurement of 6 units Cabinet, Steel for use of PGO-BAC Health-Laser Marketing | 03/01/2024 |
| Procurement of 5 pcs Measureing Steel Tape-60 meters, etc. for use of PEO-Wilconstruct Enterprise | 03/01/2024 |
| Procurement of 4 units Computer Table, Fabricated for use of PACCO | 02/23/2024 |
| Procurement of 180 Pairs Gloves, Rubberized Inner Side, etc. for use of PVET-UGY Gen Merchandise | 02/20/2024 |
| Procurement of 1 unit Mirrorless Camera for use of SPO-AVID Sales | 03/01/2024 |
| Procurement of 2 Sacks Rice, Commercial 25 kgs, etc. for use of DOERs Multi-Purpose Coop | 03/11/2024 |
| Procurement of 200 Packs Meals and Snacks for use of PVGO-Danrick Jazper | 03/08/2024 |
| Procurement of 5 units Printer, Computer for use of PTO-Hexacom Enterprises | 03/01/2024 |
| Procurement of 8 pcs. Executive Chair for use of PLO-MaJRCK Enterprise | 02/23/2024 |
| Procurement of 10 pcs. Grass Cutter for use of PEO-Glotoc Tools and Industrial Sales | 02/23/2024 |
| Procurement of 1 set Drone with Propeller Guard for use of BENRO-Kadasan Office | 03/01/2024 |
| Procurement of 1 unit Airconditioning, Split Type, 2.5 HP, Windfree Inverter for use of DMDH-TSS Corporation | 03/01/2024 |
| Procurement of 100 packs Palay Seeds, Hybrid, Nk5017, 5gks/pack for use of PAGO-Farmers Zone Trading | 03/01/2024 |
| Procurement of 1 unit Digital Multifunction Copier (Colored) for use of PAO-Copylandia Office Systems | 03/01/2024 |
| Procurement of 2 Heads Live Pig (95-100 Kg), Black for use of SPMO-Rholy's Livestock Trading | 02/23/2024 |
| Procurement of 25 Boxes PVC Cover, 200 Microns, White, 100 Pcs/Box, etc. for use of PGO-PDRRMO-TSB Bazaar | 02/23/2024 |
| Procurement of 1 set Conference Table with 12 Chairs for use of IDH-Bingcola's Woodworks | 03/01/2024 |
| Procurement of 5 Boxes Needle Holder, Large, Gold, Plated, etc. for use of PVET-Farmvest | 02/23/2024 |
| Procurement of 2 units Photocopier Machine for use of SPO-Copylandia Office Systems | 02/23/2024 |
| Procurement of 11 units Mobile Phone for use of SPO-TSS Corporation | 03/01/2024 |
| Procurement of 100 pcs Binder, Plastic, Spiral, Black, Different Sizes, etc. for use of PGO-PDRRMO-CA Bliss Enterprise | 02/23/2024 |
| Procurement of 6 kgs, Sorghum Seeds, White, 1 kg. or more/pack for use of PVET-Murasaka Enterprise | 02/23/2024 |
| Procurement of 6 units Executive Chair for use of PACCO-POWER Built General Merchandise | 03/01/2024 |
| Procurement of 40 kgs. Tuna (Whole), etc. for use of PEO-BGE MPC | 03/11/2024 |
| Procurement of 2 Bottles Oxytetracycline LA, 100 ML, etc. for use of PVET-Farmvest Agrivet Trading | 02/23/2024 |
| Procurement of 1 unit Network Attached Storange for use of PASSO-Hexacom Enterprises | 03/01/2024 |
| Procurement of 18 units Table, Computer, Wooden, etc. for use of PEO-Agnes Woodworks | 02/20/2024 |
| Procurement of 10 pcs Grass Cutter for use of PEO-Glotoc Tools and Industrial Sales | 02/23/2024 |
| Procurement of 10 Reams Paper, Bond, PPC, Subs. 20 Short, etc. for use of PGO-Laser Marketing | 02/20/2024 |
| Procurement of 100 pcs Folder, Expanding, Glossy, Long, Green, Etc. for use of PGO-TSB Bazaar | 02/20/2024 |
| Procurement of 100 packs Kangkong Seeds, Upland, 15G or more, etc. for use OPAG-Lord Elgyn | 03/01/2024 |
| Procurement of 20 Bags Fertilizer, 0-0-60, Muriate of Potash, 50 kgs/Bag, etc. for use of OPAG-Katrans Marketing | 03/01/2024 |
| Procurement of 45 pcs Highlighter, Orange, Yellow and Pink, etc. for use of PGO-Majrck Enterprise | 02/20/2024 |
| Procurement of 20 Bags Fertilizer, 16-16-16, 50Kgs/Bag for use of OPAG-Farmers Zone | 03/01/2024 |
| Procurement of 100 packs Sitao, Pole Beans, 15g or More, etc. for use of OPAG-Farmers Zone Trading | 03/01/2024 |
| Procurement of 3 units Dehumidifier for use of PASSO-Power Built Gen | 03/01/2024 |
| Procurement of 5 units Exhaust Fan for use of PASSO-Diltex Mart | 03/01/2024 |
| Procurement Meals and Snacks for 150 Pax for use of PGO-PESO-BGE MPC | 03/12/2024 |
| Procurement of 3 sets Sound System, etc. for use of PGO-Tourism-CA Bliss Enterprise | 03/01/2024 |
| Procurement of 25 Bottles New Castle Disease, Vaccine, B1B1, 1000 Dose, etc. for use of PVET-Meral Enterprises | 03/01/2024 |
| Procurement of 25 Bottles ND+IB Vaccine, 1000 Dose for use of PVET-Katrans Marketing | 03/01/2024 |
| Procurement of 1 unit Digital Duplicator for use of PAGO-Copylandia Office Systems | 03/12/2024 |
| Procurement of 2500 KG Hazardous Wastes Hauling and Treatment Services-KDH-Cleanway Environmental | 03/12/2024 |
| Procurement of 15 pcs Bulb, LED, 7-9 Watts, Etc. for use of KDH-WI-AL Construction Builders | 03/12/2024 |
| Accomodation with Meas and Snacks and use of Function Hall with Amenities for use of OSSP-Marand Resort | 03/12/2024 |
| Procurement of 51 Packs Meas & Snacks and Hall Rental | 03/11/2024 |
| Procurement of 2800 KG Hauling, Treatment and Disposal of Hazardous & Infectious Wastes-Cleanway Environmental | 03/12/2024 |
| Full Board & Accomodation with use of Function Hall, Good for 50 participants for 5 days & 4 nights for use of PGO-PDRRMO-Heart of Mother | 03/12/2024 |
| Procurement of Meas & Snacks for Various Dates and Venues-BGE MPC | 03/13/2024 |
| Procurement of 1000 KG Hauling (Treatment and Disposal of Hospital Hazardous Wastes)-Cleanway Environmental | 03/12/2024 |
| 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 Enterprise | 03/12/2024 |
| Procurement of 1 unit Tank, Galvanized Iron, with Water Pipe Outlet & Ball Valve, 10 Drummer with Stand, etc.-Rahbonie Iron | 03/12/2024 |
| Procurement 4 pcs Tires, 7.5x15, 14 Ply, with Flap and Tube, etc. for use of PGO-PDRRMO-J2 Tire Center | 03/12/2024 |
| Procurement of 5 pcs Tires 265/65 R17, All Terrain for use of PGO-Admin-J2 Tire Center | 03/18/2024 |
| Procurement of 4 units Gang Chair for use of SPO-Power Built | 03/12/2024 |
| Procurement of 1 pc Paper Cutter for use of PGO-IT-CA Bliss | 03/12/2024 |
| Procurement of 2 pcs Cabinet, Pedestal, Mobile, etc. for use of PGO-IT-TSS Corporation | 03/12/2024 |
| Meals & Snacks for Various Dates and Venues within La Trinidad, Benguet for use of PGO-BGE MPC | 03/13/2024 |
| Procurement of 15 pcs Bulb, LED, 7-9 Watts, Etc. for use of KDH-WI-AL Construction Builders | 03/12/2024 |
| Procurement of 2800 KG Hauling, Treatment and Disposal of Hazardous & Infectious Wastes-Cleanway Environmental | 03/12/2024 |
| Procurement of 2500 KG Hazardous Wastes Hauling and Treatment Services-KDH-Cleanway Environmental | 03/12/2024 |
| Procurement of 1000 KG Hauling (Treatment and Disposal of Hospital Hazardous Wastes)-Cleanway Environmental | 03/12/2024 |
| Full Board & Accomodation with use of Function Hall, Good for 50 participants for 5 days & 4 nights for use of PGO-PDRRMO-Heart of Mother | 03/12/2024 |
| Accomodation with Meals and Snacks and use of Function Hall with Amenities for use of OSSP-Marand Resort | 03/12/2024 |
| Procurement of 51 Packs Meas & Snacks and Hall Rental | 03/11/2024 |
| Procurement of 51 Packs Meals & Snacks and Hall Rental | 03/11/2024 |
| Procurement of 51 Packs Meals & Snacks and Hall Rental | 03/11/2024 |
| Procurement of 1 Roll Ethnic Cloth, Weaved/Inabel for use of PGSO-Easter Weaving Inc. | 03/12/2024 |
| Procurement of 3 pcs 2D Battery, 12 Volts, Maintenance Free, for use of PGO-PDRRMO-J2 Tire Center | 03/12/2024 |
| Procurement of 1 pc Transfer Roller Assembly, etc. for use of PAGO-Copylandia Office | 03/25/2024 |
| Procurement of 20 Rolls Rubber Hose, 1/2in, 90m, Nylon Coated, Rainbow for use of PAGO-Wi-Al Construction | 03/12/2024 |
| Procurement of 2 Units Bulletin Board, with Stand, Frames, etc. for use of PEO-O&J Glass | 03/12/2024 |
| Procurement of 15 pcs Water Tank, Rubberized, 2000 Liters Capacity for use of PAGO-Murasaka Enterprises | 03/12/2024 |
| Procurement of 4 pcs Battery, 3sm, Maintenance Free for use of PGO-PDRRMO-B.E.L.T Auto Parts | 03/12/2024 |
| Procurement of 60 Meters Garden Hose, etc. for use of IDH-CA Bliss Enterprises | 03/12/2024 |
| Procurement of 20 pcs Stanchion Post Barrier, Ratractable Type etc. for use of PGSO-CA Bliss | 03/12/2024 |
| Procurement of 2 sets Trash Bins (Yellow, Green, Red, Black), etc. for use of IDH-Toolbox Hardware | 03/12/2024 |
| Procurement of 562 pcs Bag, String, etc. for use of PGO-Mont Blanc | 03/21/2024 |
| Procurement of 100 pcs, Lumber, 1x2x12, etc. for use of OPAG-Glotoc Tools | 03/12/2024 |
| Procurement of 4 units Printer for use of PASSO-Hexacom Enterprises | 03/12/2024 |
| Procurement of 15 pcs Philippines Flag, 4x8 for use of PGSO-Katrans Marketing | 03/12/2024 |
| Procurement of 2 sets Desktop Computer for use of PGO-Library-CA Bliss Enterprise | 03/22/2024 |
| Procurement of 1 Roll Tie Wire #16, 30 Kgs, etc. for use of OPAG-CLark CHV Enterprise | 03/12/2024 |
| Procurement of 300 pcs Chair, Monoblock, etc. for use of PGSO-TSS Corporation | 03/12/2024 |
| Procurement of 1 set Multimedia Equipment for use of PGSO-Photo City | 03/12/2024 |
| Procurement of 150 packs meals & Snacks for use of PVGO-BGE MPC | 03/22/2024 |
| Procurement of Accomodation with Meals & Snacks for 20 pax for use of SPO-EM Royalle Hotel | 03/21/2024 |
| Procurement of 7 pcs Tires-Nylon Ply Rough with Tubes & Flaps 8.25x16x14PR for use of PEO-Blessed Montero | 03/21/2024 |
| Procurement of 3 units Laptop Computer for use of PASSO-Hexacom Enterprises | 03/22/2024 |
| Procurement of 150 sets Toilet Bowls, Plastic Squat with P-Trap, etc. for use of PHO-Toolbox Hardware | 03/21/2024 |
| Procurement of 220 pcs Pulag Poems of Home, etc. for use of PGO-Library-Gold Ink Printing Shop | 03/21/2024 |
| Procurement of 2 units Steel Cabinet, Glass Door, 5 Layers, etc. for use of IDH-CA Bliss Enterprises | 03/21/2024 |
| Procurement of 1 unit Automatic Document Scanner for use of PASSO-Hexacom Enterprises | 03/22/2024 |
| Procurement of 1 unit Photocopier Machine (Multifunction Coppier) with Complete Accessories-Copylandia Office Systems | 03/21/2024 |
| Procurement of 4 pcs. Square Box, with cover and screw, etc. for use of PGSO-Toolbox Hardware | 03/21/2024 |
| Procurement of 1 unit Chainsaw for use of PEO-Glotoc Tools | 03/22/2024 |
| Procurement of 167 sets Assorted Tokens for use of PVGO-NIS and Kat Gen Merchandise | 03/22/2024 |
| Procurement of 4 pcs Tires 245/70 R16=111S for use of PHO-J2 Tire Center | 03/21/2024 |
| Procurement of 3 units Printer for use of PGO-Tourism-Mountain Studio | 03/22/2024 |
| Procurement of 2000 pcs Lanyard with ID Holder and Benguet Logo Pin, etc. for use of PGO-Signs of Success | 03/12/2024 |
| Procurement of 2 units Overhead Scanner for use of PASSO-Hexacom Enterprises | 03/22/2024 |
| Procurement of 3 units Printer for use of PVET-Hexacom Enterprises | 03/22/2024 |
| Procurement of 10 units Office Table for use of NBDH-CA Bliss | 03/25/2024 |
| Procurement of 1 unit CHair, Visor for use of IDH-Kadasan Office | 03/21/2024 |
| 260 pcs Crates, Stackable Perforated for use of PAGO-UGY | 03/21/2024 |
| Procurement of 1 set Desktop Computer for use of PGO-PPO-CA Bliss Enterprise | 03/22/2024 |
| 3 units Rent, Jeepney (Shuttle) for use of PGO-BTTSOADTC | 03/27/2024 |
| Procurement of 500 sets Maternity Care Charts and Partograph, etc. for use of PHO-Hyios Enterprise | 03/21/2024 |
| Procurement of 3 sets Computer Desktop for use of PASSO-Hexacom Enterprises | 03/21/2024 |
| Procurement of 2700 pcs. FP Client Card, Hard Card Boar, Approx 6x5, Colored for use of PHO-AG3 Colors Printing | 03/21/2024 |
| 1 unit Concrete Cement Mixer for use of PEO-UGY General Merchandise | 03/21/2024 |
| Procurement of 1 set Desktop Computer for use of RTC-CA Bliss Enterprise | 03/22/2024 |
| Procurement of 1 LOT SNACKS for use of PGO BAC-INFRA | 01/25/2024 |
| Procurement of 1 Lot Meals and Snacks with Rent of Hall and Other Amenities | 04/01/2024 |
| Procurement of 560 pax Insurange, Group for use of PGO-MAA Gen Assurance | 03/21/2024 |
| Procurement of 7 Rolls Plastic Mulch, Black/Silver 1.2M x 400M, etc. for use of OPAG-Farmers Zone Trading | 03/12/2024 |
| Procurement of 12 units Cabinet Wooden, etc. for use of NBDH-Bingcolas Wood Works | 04/03/2024 |
| Procurement of 105 pcs 1/2 PPR Female Elbow 90 deg., etc. for use of PGSO-Murasaka Enterprise | 03/14/2024 |
| Procurement of 11 Bags Peat Moss, 4cu. ft. TS1, etc. for use of OPAG-Katrans Marketing | 03/12/2024 |
| Procurement of 1 Lot Meals and Snacks with Rent of Hall and Other Amenities for use of PGO-Newtown Plaza | 04/01/2024 |
| Procurement of 1 Roll 3/4 HDPE Hose for use of PGSO-Toolbox Hardware | 03/14/2024 |
| Procurement of 30 pcs 3/4in PPR Pipes, etc. for use of PGSO-Wi-Al Construction | 03/14/2024 |
| Procurement of 1 LOT SNACKS for use of PGO BAC-INFRA | 01/25/2024 |
| Procurement of 2 pcs Plaque, 20in, Glass, 1/4 in body, 1 in base, etc. for use of PGO-Mont Blanc | 04/01/2024 |
| Procurement of Brand New 4x4 SUV for use of PVGO-Toyota La Union | 03/25/2024 |
| Procurement of 20 pcs Brass Adapter, 1/2in etc. for use of PGSO-Wi-Al Construction | 03/21/2024 |
| Procurement of 4 units Fan, Tower Type for use of PGSO-TSB Bazaar | 03/21/2024 |
| Procurement of 1 unit Water Tank with Stand for use of PGSO-Rahbonie Iron Works | 03/21/2024 |
| Procurement of 2 pieces Gymnastics Clubs, etc. for use of PGO-TSB Bazaar | 04/01/2024 |
| Procurement of 3 pcs Wall Clock, Round, 14in Diameter, etc. for use of PGO-Jail-Power Built | 04/03/2024 |
| Procurement of 50 pcs Key Hook/Hook Screw., etc. for use of PGSO-CA Bliss | 03/21/2024 |
| Procurement of 30 pcs Gooseneck Faucet, 1/2in, etc. for use of PGSO-Wilconstruct Enterprise | 03/21/2024 |
| Procurement of 10 pcs. Brass Adapater, 3/4in,etc. for use of PGSO-UGY Gen Merchandise | 03/21/2024 |
| Procurement of 5 units Extension Cord, Wheel Type for use of PGSO-Toolbox Hardware | 03/21/2024 |
| Procurement of 36 pcs. Plaque, Acrylic, 10 inches, etc. for use of PGO-Signs of Success | 04/04/2024 |
| Procurement of Meals and Snacks for use of OPSWD-BGE MPC | 04/02/2024 |
| 1 Lot Full Board and Lodging Including Rent of Function Hall for use of PPDO-HOME Resort | 04/03/2024 |
| Procurement of Gooseneck Faucet, 1/2 etc. for use of PGSO-Wilconstruct | 03/21/2024 |
| Procurement of 1 Piece Arnis, Headgear, Blue, etc. for use of PGO-CA Bliss | 04/01/2024 |
| Procurement of 2 Packs Battery, Alkaline, Size AA, 2pcs/Pack, etc. for use of PAO-Laser Marketing | 03/22/2024 |
| Procurement of 28 pcs. Plaque, 12 inches, Arcrylic, Wooden Double Base, Printed Plate, etc. for use of PGO-Signs of Success | 04/01/2024 |
| Procurement of 4 pieces Boxing Head Gear - BLue, etc. for use of PGO-CA Bliss Enterprise | 04/08/2024 |
| Accomodation with Meals and Snacks and use of Function Hall for use of OSSP-HOME Resort | 04/03/2024 |
| Procurement of 5 pcs. Binder, Plastic, Spiral, Black (3/4x44), etc. for use of PAO-TSB Bazaar | 03/22/2024 |
| Procurement of 30 pcs. Envelope, Mailing, White, with Window, Long, etc. for use of PAO-CA Bliss | 03/22/2024 |
| Procurement of 3 units Desktop Computer for use of PGO-Tourism-Hexacom Enterprises | 04/08/2024 |
| Procurement of 1 Lot Meals and Snacks for various BIYAG activities for use of PGO-BGE MPC | 04/08/2024 |
| Procurement of 175 Packs Meals and Snacks for use of PVGO-Continental Cafe | 04/05/2024 |
| Procurement of 25 Bags Lactation, Pellet, 50 Kgs., etc. for use of PVET-Katrans Marketing | 04/17/2024 |
| Procurement of 1 lot Closed-Circuit Television (CCTV) System for use of PGO-IT-JVGA Enterprise | 04/08/2024 |
| Procurement of 3 pcs Monitor, etc. for use of PGO-IT-CA Bliss | 04/03/2024 |
| Procurement of 3 sets Desktop Computer for use of PVET-Hexacom Enterprises | 04/03/2024 |
| Procurement of 2 units Hard Disk Drive for use of PGO-IT-Hexacom Enterprises | 04/03/2024 |
| Procurement of 150 Carts Toner, TN323 Develop (368 & 287), etc. for use of PGSO-Copylandia Office | 04/08/2024 |
| Procurement of 35 Bags Broodsow/Breeder, Pellet, 50 kgs., etc. for use of PVET-Murasaka Enterprises | 04/17/2024 |
| Procurement of AM Snack for 165 pax, etc. for use of PGO-PESO-BGE MPC | 04/08/2024 |
| Procurement of 3 units Junior Executive Chair for use of PASSO-Diltex Mart | 04/08/2024 |
| Procurement of 3 units Gorilla Rack, etc. for use of DMDH-Power Built Gen | 04/08/2024 |
| Procurement of 175 Packs Meals and Snacks for use of PVGO-Party Food | 04/08/2024 |
| Procurement of 1 set Desktop Computer for use of PEO-Hexacom Enterprises | 04/08/2024 |
| Procurement of 1 lot Full Board & Accommodation for 50 Participants with Exclusive use of Lap Pool | 04/08/2024 |
| Procurement of 15 kgs. Welding Rod, etc. for use of PGO-PDRRMO-Diltex Mart | 04/08/2024 |
| Procurement of 1 unit Shredder and Chopper for use of BENRO-Marnel Gen Merch | 04/03/2024 |
| Procurement of 1 set Desktop Computer for use of PGO-PDRRMO-Hexacom Enterprises | 04/08/2024 |
| Procurement of 200 pcs Certificate Holder, etc. for use of PGO-Mont Blanc Storehouse Enterprise | 04/19/2024 |
| Procurement of Meals and Snacks for 225 pax for use of SPMO-BGE MPC | 08/23/2024 |
| Procurement of 3000 KG Hauling (Treatment and Disposal of Hospital, Hazardous Wastes) for use of NBDH-Cleanway Environmental | 04/03/2024 |
| Procurement of Meals and Snacks for 145 packs for use of PVGO-Joces Catering | 04/23/2024 |
| Procurement of 200 Kgs, Corn Meals, etc. for use of PVET-Katrans Marketing | 04/08/2024 |
| Procurement of Accomodation with Meals & Snacks for use of Function Hall with Amenities for use of SPO-OSSP-EM Royalle Hotel | 04/18/2024 |
| Procurement of Meals and Snacks for 130 Packs for use of PVGO-BGE MPC | 04/23/2024 |
| Procurement of 300 pcs, Grab Hoe, # 2 for use of PAGO-Encam Agri Marketing | 04/25/2024 |
| Procurement of Meals and Snacks for Various BIYAG Activities-BGE MPC | 04/16/2024 |
| Procurement of 192 pcs. Cuticle Nipper,s Stainless, etc. for use of PGO-PESO-RJudz Beauty Products | 04/23/2024 |
| Procurement of Meals and Snacks for Various Dates and Venues within La Trinidad, Benguet, Only for use of PVET-BGE MPC | 04/23/2024 |
| Procurement of Full Board and Accomodation with use of Function Hall for use of PGO-PDRRMO-Los Angeles Corporation | 04/27/2024 |
| Procurement of 175 packs Meals and Snacks for use of PVGO-M.Lesno Cafe & restor | 04/08/2024 |
| Procurement of 4 Heads Live Pig, 80kg to 90kg for use of PGO-DOES MPC | 04/08/2024 |
| Procurement of 2 Bots, Plant Growth Regulator, Etherel Sagro SL480, 500ml for use of OPAG-UGY Gen Merchandise | 03/01/2024 |
| Procurement of 3 Rolls Tie Down, Rachet, 3 tons Capacity, 2inx10 meters for use of KDH-Glotoc Tools | 04/08/2024 |
| Procurement of 1 Duplicator Machine for use of KDH-Copylandia Office Systems | 04/23/2024 |
| Procurement of 2 pcs Rotor Disc Refacing for use of PVET-WBD Automotive | 04/08/2024 |
| Procurement of 1 pc Dockling Station, Dual Bay, etc. for use of PGO-IT-Catalyst | 04/03/2024 |
| Procurement of 1 set Brake Pads (Front), etc. for use of PVET-Diltex Mark | 04/08/2024 |
| Procurement of 1 Lot Meals and Snacks for 270 pax for use of PGO-PDRRMO-BGE MPC | 04/08/2024 |
| Procurement of 35 Bags Fertilizer, 0-0-60, Muriate of Potash, 50kgs/Bag, etc. for use of OPAG-Farmers Zone Trading | 04/11/2024 |
| Procurement of 1 unit Complete Sand Code FDT Apparatus with Digital Weighing Scale for use of PEO-SICCON MKTG | 04/08/2024 |
| Procurement of 8 sets Desktop Computer for use of PEO-Hexacom Enterprises | 04/08/2024 |
| Procurement of 90 Bags Rice Bran, D1, 40 kg/bag, etc. for use of PVET-Murasaka Enterprise | 04/08/2024 |
| Procurement of 10 pcs Bulb, LED, 17-19 Watts, etc. for use of KDH-Wilconstruct | 04/08/2024 |
| Procurement of 5 pcs, Contact Cleaner, etc. for use of PGO-IT-Kadasan | 04/03/2024 |
| Procurement of 5 pcs Solid State Drive (SSD), etc. for use of PGO-IT-CA Bliss Enterprise | 04/03/2024 |
| Procurement of 1 Lot Meals and Snacks for Various Dates and Venues for use of PVGO-BGE MPC | 04/25/2024 |
| Procurement of 1 Lot Accomodation with Meals and Snacks for use of Function Hall with Amenities-Adolfo Realty Corporation | 05/09/2024 |
| Procurement of 5 Heas Live Pigs, 85-100KG/Head for use of PGO-DOES MPC | 04/03/2024 |
| Procurement of 1 unit Vacuum Cleaner, Wet and Dry with Blower Function for use of KDH-Murasaka Enterprises | 04/08/2024 |
| Procurement of 2 units Computer Desktop for use of OSSP-Hexacom Enterprises | 04/08/2024 |
| Purchase of 3 Sets Laptop Computer with Complete Accessories-CA Bliss Enterprise | 04/23/2024 |
| Purchase of 1 Set Laptop for use of OSSP-Officetech General Merchandise | 04/26/2024 |
| Purchase of 2 Units Laptop for use of PEO-Officetech General Merchandise | 04/26/2024 |
| Purchase of 1 Unit Laptop Computer-Officetech General Merchandise | 04/26/2024 |
| Purchase of 1 Unit Trolley, etc. for use of PGO-PDRRMO-CA Bliss Enterprise | 04/23/2024 |
| Purchae of 1 Unit Laptop Computer for use of BENRO-CA Bliss Enterprise | 04/23/2024 |
| Purchase of 1 Set Desktop Computer for use of BENRO-Hexacom Enterprises | 04/23/2024 |
| Procurement of Rice for OPAG-DOERS MPC | 05/02/2024 |
| Procurement of Rice for PHRMDO-DOERS MPC | 05/02/2024 |
| Procurement of 1 Unit Duplicator-Copylandia Office Systems Corporation | 04/26/2024 |
| Procurement of 1 Set Desktop Computer-CA Bliss Enterprise | 05/09/2024 |
| Procurement of 2 Sets Desktop Computer-CA Bliss Enterprise | 05/07/2024 |
| Procurement of 1 Unit Chest Freezer, 18 C.U Ft, Sliding Glass Door-Kemanlee General Merchandise | 05/07/2024 |
| Procurement of 4 Sets Desktop Computer-Officetech General Merchandise | 05/07/2024 |
| Procurement of Meals and Snacks for 3260 Pax-BGEMPC | 05/07/2024 |
| Procurement of 2 Units Integrated Solar Streetlight, Etc. - Wilconstruct Enterprise | 04/23/2024 |
| Procurement of 1550 Pcs. T-shirt with Collar for use of PPDO-Mont Blanc Storehouse Enterprises | 05/07/2024 |
| Procurement of 1 Unit Laptop Computer-CERJ Tech Office Supplies & Equipment Trading | 04/23/2024 |
| Procurement of 1 Unit Laptop Computer for Use of PGO-Tourism-Catalyst Computer Office Equipment Wholsesaling | 04/26/2024 |
| Procurement of 1 Unit Server, Tower for use of KDH | 04/23/2024 |
| Procurement of 1 Set Desktop Computer-Hexacom Enterpises | 04/26/2024 |
| Procurement of 1 Set Desktop Computer-Hexacom Enterprises | 04/26/2024 |
| Procurement of 4 Sets Desktop Computer for PACCO use-Hexacom Enterprises | 04/23/2024 |
| Procurement of 1 Unit Desktop Computer for PGO-IT use-Hexacom Enterprises | 04/23/2024 |
| Procurement of 100 pcs Jacck-Connector, RJ45, Pass-Through for use of KDH-CA Bliss Enterprise | 04/23/2024 |
| Procurement of Meals and snacks for OPSWD-BGEMP | -04-2-2024 |
| Procurement of Uniform, etc. for OPSWD-DKLR Enterprise | 04/04/2024 |
| Procurement of 2 Boxes Cable, UTP, Outdoor, CAT6, 305Meter-Box, etc.- | 04/23/2024 |
| Procurement of Siphoning and Cleaning of Septic Tanks-Trabaho'y Grantisado Pozonegro | 04/23/2024 |
| Procurement of 211 Sacks Rice, 25 Kls-Sack-Clark CHV Enterprise | 04/26/2024 |
| Procurement of 1 Lot Meals and Snacks and Accomodation with use of Function Hall and other Amenities-San Juan Resort | 05/02/2024 |
| Procurement of Meals and Snacks for use of OPSWD-BGE MPCS | 04/02/2024 |
| Procurement of uniform, etc. for use of OPSWD-DKLR Enterprise | 04/04/2024 |
| Procurement of Rice for use of OPAG-DOERS MPC | 05/02/2024 |
| Procurement of Rice for use of PHRMDO-DOERS MPC | 05/02/2024 |
| Procurement of Construction Materails for use of PEO-WILCTRUCTION ENTERPRISE | 04/26/2024 |
| Procurement of Construction Materails-DILTEX MART | 04/26/2024 |
| Procurement of Meals and Snacks for use of OPSWD-BGEMPC | 04/02/2024 |
| Procurement of 195 Pair Multi-Purpose, Stainless Steel by PGO-PESO-Tri-Consumer Goods Trading | 05/07/2024 |
| Procurement of 195 Pairs Curved Blade, Etc. by PGO-PESO- Rjudz Beauty Products Shop | 05/07/2024 |
| 40 PCS. CONDUIT METAL CLAMP ETC.BY PGSO- TOOLBOX HARDWARE-04- | 3-2024.pdf |
| PROCUREMENT OF 8 PCS. MALE ADAPTER,ETC. BY PGSO- WILCONSTRUCT-04- | 3-2024.pdf |
| PROCUREMENT OF 1 UNIT LAPTOP BY PBO- CATALYST COMPUTER OFFICE AND WHOLESALING-05- | 9-2024.pdf |
| Procurement of 40 pcs Conduit Metal Clamp, Double Hole, 1', etc for use of PGSO-Toolbox Hardware | 04/03/2024 |
| Procurement of 8 pcs Male Adapter, PVC, 1in with Locknut and Bushing, etc. for use of PGSO-Wilconstruct Enterprise | 04/03/2024 |
| Procurement of 1 unit Laptop for use of PBO-Catalyst Computer | 05/09/2024 |
| Procurement of Construction Materails-WILCTRUCTION ENTERPRISE | 04/26/2024 |
| Procurement of Meals and Snacks for 50 pax by BENRO-BGEMPC | 05/20/2024 |
| Procurement of 1 lot Meals and Snacks by PGO-BGEMPC | 05/20/2024 |
| Procurement of Meals and Snacks by PAGO-BGE MPC | 05/20/2024 |
| Procurement of 8 Heads Live Pig by PGO-Doers Multi-Purpose Cooperative | 05/09/2024 |
| Procurement of 1 Lot Meals and Snacks by PGO-BGE MPC | 05/15/2024 |
| Procurement of 4 Gals Povidone Iodine, 1 Gallon, etc. for use of PVET-Farmvest Agrivet | 02/23/2024 |
| Procurement of Meals and Snacks with lease of Venue, Accomodation & Complete Amenities by OPSWD-Asin Hotspring Pooten Resort | 05/20/2024 |
| Procurement of 2 Units Steel Cabinet-Power Built General Merchandise | 05/20/2024 |
| Procurement of 1 set Desktop Computer-Hexacom Enterprises | 05/09/2024 |
| Procurement of 1 pc. Transfer Roller assy,etc.-Copylandia Office Systems Corporation | 05/20/2024 |
| Procurement of 1 pc. Glass Pad-LGRS Glass and Aluminum Supply | 05/20/2024 |
| Procurement of 2 Units Office table-Bingcola/s Woodworks | 05/20/2024 |
| Procurement of 1 pc. Separation Roller Assy.-Copylandia Office Systems Corporation | 05/20/2024 |
| Procurement of 15pcs Union GI 1/2, etc. for use of PGSO-Toolbox Hardware | 03/21/2024 |
| Procurement of 1 pcs Wooden Trophy with Labels, 30 In, etc. for use of PGO-Admin0Signs of Success | 05/09/2024 |
| Procurement of 200 sacks Rice, 25kg/sack for use of PGO-Wardens-Clark CHV Enterprise | 05/27/2024 |
| Procurement of 4 pcs. Tires-B.E.L.T. Auto parts repair services | 05/20/2024 |
| Procurement of 10 units Fabrication of Signages for use of BENRO-Summer Artsign | 04/23/2024 |
| Procurement of 40 Bags Chicken Layer 1 Mash, 50kgs, etc. for use of PVET-Katrans Marketing | 05/07/2024 |
| Procuremetn of 4 units Integrated Solar Streetlight, etc. for use of PGSO-Toolbox Hardware | 04/08/2024 |
| Procurement of 200 pcs. Chair-JADQC Consumer goods wholesaling | 05/27/2024 |
| Procurement of 8 pcs. SS Elbow,etc.-Toolbox Hardwar | 04/17/2024 |
| Procurement of 1 unit Projector-Hexacom Enterprises | 05/27/2024 |
| Procurement of Accommodation with Meals and snacks and use of Function Hall-San Juan Resort Development and Management Corp | 05/29/2024 |
| Procurement of 6 sets Cultural Instruments,etc-Ruby B. Dengay General Merchandise | 05/27/2024 |
| Meals and snacks for 400 pax-BGEMPC | 05/31/2024 |
| Procurement of 300 pcs. PVC Panel | 05/31/2024 |
| Procurement of 1 pc. Transfer Roller Assembly,etc | 05/31/2024 |
| Procurement of 1 Developing Unit,etc.-Copylandia Office Systems Corporation | 05/27/2024 |
| Procurement of 1 Fusing Unit-Copylandia Office Systems Corporation | 05/31/2024 |
| Meals and snacks for 50 serves-Leona's Eatery | 05/27/2024 |
| Procurement of 80 pcs. Flat bar-Diltex Mart | 05/31/2024 |
| Procurement of 1st sem Office Supplies-Comia's Furnitrure General Merchandise and Services (Amended) | 05/23/2024 |
| Procurement of 2 rolls Polyethylene plastic cover-Encam Agri Marketing | 05/31/2024 |
| Procurement of 1st sem Office Supplies-TSB Bazaar (Amended) | 05/23/2024 |
| Procurement of 12 Pcs. Door Signages,etc.-Signs of Success General Merchandise | 05/27/2024 |
| Procurement of 1st sem Office Supplies-Inetrnational Pecan Disty, Inc | 05/13/2024 |
| Procurement of 6 pcs. Hanging Signage, etc.-Skymiles Consumer Goods Trading | 05/27/2024 |
| Procurement of 2 sets Desktop computer-Catalyst Computer Office Equipment Wholesaling | 05/31/2024 |
| Procurement of 328 sacks rice-Hernz Hogs & Consumer Goods Trading | 05/31/2024 |
| Procurement of 188 Cases Meatloaf,etc.-Hernz Hogs & Consumer Goods Trading | 05/31/2024 |
| Procurement of 1 set Portable Sound System-CA Bliss Enterprise | 05/31/2024 |
| Procurement of 2 unit Laptop-Officetech General Merchandise | 05/31/2024 |
| Procurement of 90 boxes Sardines-TSH Corporation | 05/31/2024 |
| Procurement of 7,000 Pad Accountable Form No. 51-National Printing Office | 05/07/2024 |
| 1 Lot Full board and Accommodation-Riverview Waterpark | 06/11/2024 |
| 4 pcs. Tires by BENRO-J2 Tire Center | 05/31/2024 |
| 1 set Desktop computer-Hexacom Enterprises | 05/31/2024 |
| 3,500 pcs. Family Health Diary-NUJ Printing Services | 05/31/2024 |
| 1 set Desktop Computer by IDH-Hexacom Enterprises | 05/31/2024 |
| 2 sets Door knob,etc.- Wilconstruct Enterprise | 05/07/2024 |
| Procurement of 1 Imaging unit,etc.-Copylandia Office systems Corporation | 06/11/2024 |
| Procurement of 3 Seys desktop by ADH | 06/06/2024 |
| 4 sets Injector Assembly-Diltex Mart | 06/11/2024 |
| 1 Lot Full board and accommodation by PDRMO-456 Hotel | 06/06/2024 |
| 1 Lot labor and materials for P4E 403 | 06/11/2024 |
| Procurement of 150 bags Chicken dung,etc. by OPAG-Farmers Zone Trading | 04/08/2024 |
| Procurement of 40 pcs. Foam with leatherette cover by NBDH-Polyfiber Consumer Goods Trading | 06/11/2024 |
| Procurement of Lunch for 68 pax by BENRO-G-string Bar and Restaurant | 06/11/2024 |
| Procurement of 25 pcs. Marine Plywood,etc. by PGSO-Wilconstruct Enterprise | 06/11/2024 |
| Procurement of 1 Unit All-in-one Desktop by PGO-Admin-Catalyst Computer Office Equipment Wholesaling | 06/11/2024 |
| Procurement of 1 lot Meals and snacks by SPMO-Thikface Foods Services | 06/11/2024 |
| Procurement of 135 PVC panel,etc. by PGSO-Wilconstruct Enterprise | 06/11/2024 |
| Procurement of 120 pcs. CHB,etc. by PGSO-Clark CHV Enterprise | 06/11/2024 |
| Procurement of 2 sets Desktop Computer by PGO-ADMIN-Hexacom Enterprise | 06/11/2024 |
| Procurement of 2 sets Desktop Computer by OPSWD-Hexacom Enterprises | 05/31/2024 |
| Procurement of 1 set Desktop Computer by PGO BAC-Goods | 06/11/2024 |
| Procurement of 2 units Dehumidifier by PGSO- CA Bliss Enterprise | 05/31/2024 |
| Procurement of 1 pc. Anvil,etc.-Toolbox Hardware | 06/11/2024 |
| 1 Lot Meals and snacks and use of function hall with amenities-Rebeka/s Restaurant | 06/19/2024 |
| 5 Pcs. Tires by PACCO-DOERS MPC | 06/13/2024 |
| Procurement of 1 lot Full board and accommodation by PGO-PDRRMO-Hotel Supreme | 06/11/2024 |
| 4 Pcs. Jungle Bolo by PGSO-JADQC Consumer Goods Wholesaling | 06/11/2024 |
| 1 Set Cordless Impact Drill,etc. by PGSO-Toolbox Hardware | 06/11/2024 |
| 1 Lot meals and snacks by PGO-Admin-Hezekiah's Restaurant and catering services | 06/24/2024 |
| One night accommodation and use of function hall by PHRMDO-Heart of Mother Earth(HOME) Resort by PHRMDO | 06/26/2024 |
| Procurement of 4 sets Desktop Computer by NBDH-Hexacom Enterprises | 06/24/2024 |
| Procurement of 1unit Barcode scanner by PGSO-CA Bliss Enterprise | 06/24/2024 |
| Procurement of 5 pcs.Grinding dics,etc.by PDRRMO-CA Bliss Enterprise | 06/24/2024 |
| Procurement of 2 units Laptop by NBDH-Catalyst Computer Office Equipment Wholesaling | 06/24/2024 |
| Procurement of 200 pcs. Printing and Binding of Coffee Table Book | 06/24/2024 |
| Procurement of 2 units Printer by PGSO-Hexacom Enterprises | 06/24/2024 |
| Procurement of 45 pcs. Monobloc Sturdy Chair by NBDH-The Stable Educational Supply | 06/24/2024 |
| Procurement of 1 unit Photocopier by PGSO-Copylandia Office Systems Corporation | 06/24/2024 |
| 2 sets Desktop Computer by PGSO-Hexacom Enterprises | 06/24/2024 |
| Procurement of Siphoning of 1 unit Septic Tank by PGSO-Trabaho'y Garantisado Pozonegro | 06/24/2024 |
| Procurement of 2 units Farrowing Pen by PVET-Murasaka Enterprises | 06/24/2024 |
| Procurement of 1 set Desktop Computer by PGO-Bac Health Hexacom Enterprises | 06/24/2024 |
| Procurement of 14 Sets Warning Device for use of PDRRMO-Arayem Trade | 08/08/2022 |
| Procurement of 10 units Printer by PGSO-Hexacom Enterprises | 06/24/2024 |
| Procurement of Meals and snacks and use of Function Hall and Facility by PHRMDO-Riverview Waterpark | 07/01/2024 |
| 50 Packs Barbecue Stick,etc.by PDRRMO-TRI-I Consumer Goods Trading | 06/24/2024 |
| Procurement of 1 lot meals and snacks by PDRRMO-G-String Bar and Restaurant | 06/24/2024 |
| Procurement of 1 unit Portable milking machine-Murasaka Enterprises | 06/24/2024 |
| Procurement of 3,750 kg. Hauling,treatment and Disposal of hazardous by ADH | 06/24/2024 |
| 300 pcs. Styrofoam, etc. by PDRRMO-TSB Bazaar | 06/24/2024 |
| Procurement of 20 pcs. 12mm x 6m RSB,etc.by NBDH-Ugy General Merchandise | 06/24/2024 |
| Procurement of 100 yards Cream Fabric,etc. By PGO-BTS-Georgie/s Dry Goods | 06/24/2024 |
| Procurement of 25 pcs. Black Thread,etc.by PGO-BTS-TRI-I Consumer Goods Trading | 06/24/2024 |
| Procurement of 1 set Desktop Computer by BAC-INFRA-Hexacom Enterprises | 06/24/2024 |
| Procurement of 50 yards Black Fabric,etc. by PGO-BTS-TSB Bazaar | 06/24/2024 |
| Procurement of 1 unit Photocopier by BAC-Goods | 07/01/2024 |
| Full board and accomodation for 50 participants by PDRRMO | 06/11/2024 |
| Procurement of 1 pc. PVC Door with louver, etc. by PGSO | 05/07/2024 |
| Procurement of 1 set Heavy Duty Steel Door or Gate by PGSO | 05/07/2024 |
| Procurement of Ambulance for use of PGO-PDRRMO-Diltex Mart | 07/04/2024 |
| Procurement of Patient Transport Vehicle for use of PGO-PDRRMO-Diltex Mart | 07/04/2024 |
| Procurement of 1 Lot Real-Time Kinematic Positioning-Techphil GeoSolutions Co | 06/10/2024 |
| Procurement of Construction Materials for use of PEO-Diltex Mart | 07/12/2024 |
| Procurement of I lot Meals and snacks for various dates-Hezekiah/s Restaurant and catering services | 07/08/2024 |
| Procurement of 206 vials Rabies Vaccine by PVET-Lucky rose trading | 07/08/2024 |
| Procurement of Meals and snacks for 130 pax-Pitaco Bulls Cafe | 07/12/2024 |
| Procurement of 10 pcs. saw file by PDRRMO-Wi-al Construction Builders | 07/01/2024 |
| Procurement of 1 pc. concrete Diamond Cutting disc by PDRRMO-Toolbox Hardware | 07/01/2024 |
| Procurement of 100 sets Bolts and nuts-Wiconstruct Enterprise | 07/01/2024 |
| Procurement of 20 pcs. Cutting disc,etc. by PDRRMO-Wiconstruct Enterprise | 07/01/2024 |
| Procurement of 5 sets Pipe Wrench,different sizes,etc.-Toolbox Hardware | 07/01/2024 |
| Procurement of 4 pcs. Chair,Computer-The Stable Educ. Supply | 07/01/2024 |
| Procurement of 1 set Generator, Silent type-Glotoc tools and industrial sales center incorporated | 07/01/2024 |
| Procurement of 20 units Knapsack sprayer by PDRRMO-UGY General Merchandise | 07/01/2024 |
| Procurement of Meals and snacks for 300 pax(Resilience Month Caravan)by PDRRMO-G-String bar and Restaurant | 07/16/2024 |
| Procurement of 25 pcs. Steel tube,etc. by PEO-Diltex Mart | 07/24/2024 |
| Procurement of 5 pcs. tires by PEO-J2 Tire Center | 07/08/2024 |
| Procurement of Meals and snacks with rent of hall(Livelihood Training)by PGO-Hotel Supreme | 07/12/2024 |
| Procurement of 10 units Grass cutter,heavy duty by PDRRMO-Tiberium J Agri Supply | 07/16/2024 |
| Procurement of 1 unit Laptop Computer by PGO-BAC Health-Hexacom Enterprises | 07/16/2024 |
| Procurement of meals and snacks including use of function hall(CBMS) BY PPDO-New Rajah Soliman Hotel and Restaurant | 07/26/2024 |
| Procurement of 1 unit laptop computer byPDRRMO-Officetech General Merchandise | 07/16/2024 |
| Procurement of 2 sets Desktop Computer by PPDO-Hexacom Enterprises | 07/08/2024 |
| Procurement of Meals and snacks for 200 serves by OPSWD-BGEMPC | 07/24/2024 |
| Procurement of 64 pcs. Inter-locking mats,etc. by PGO-Mont Blanc Storehouse Enterprise | 07/08/2024 |
| Procurement of Accommodation and use of Pavilion by PHRMDO-C&A Paradiso Beach Resort | 07/24/2024 |
| Procurement of 10 pcs. Badminton racket,etc. by PGO-CA Bliss Enterprise | 07/16/2024 |
| Procurement of 1 Lot meals and snacks(SYCHID) by PDRRMO | 07/24/2024 |
| Procurement of 2 units Electric Insect Killer,rtc. by PGSO-Toolbox Hardware | 07/04/2024 |
| Procurement of 2 sets Desktop Computer by PHRMDO-Hexacom Enterprises | 07/16/2024 |
| Procurement of 15 pcs. Athletic Sports tape,etc. by PGO-Signs of Success | 07/16/2024 |
| Procurement of Accommodation meals and snacks and use of function hall(Data Privacy Compliance Seminar and workshop by PGO-C&A Paradiso | 07/26/2024 |
| Procurement of meals and snacks for 45 pax(CSSR)by PDRRMO-BGEMPC | 07/16/2024 |
| Procurement of 3 pcs. 15-16in Sports Trophy,etc.-Signs od success | 07/16/2024 |
| Procurement of Meals and snacks for 960 pax by OPAG-BGEMPC | 07/16/2024 |
| Procurement of 3 units Electric GrinderMincer machine,etc. by PGO-TSS Corporation | 07/16/2024 |
| Procurement of 40 pcs. Good lumber,etc.by PDRRMO-UGY General Merchandise | 07/16/2024 |
| Procurement of 3 sets Laptop computer by PHO-Hexacom Enterprises | 07/24/2024 |
| Procurement of 4 pcs. tires by PEO-J2 Tire Center | 07/08/2024 |
| Procurement of 99 pcs. Medals,etc. by PGO-Mont Blanc Storehouse Enterprise | 07/16/2024 |
| Procurement of 4 pcs. Tires(Vehicle S5 TI 75) by PPDO-Sure Tire Trading | 07/24/2024 |
| Procurement of 1 lot meals and snacks(SYCHID) by PDRRMO-BGEMPC | 07/16/2024 |
| Procurement of 102 pcs.Medals, Gold-silver-bronze color,etc. by PGO-Mont Blanc Storehouse Enterprise | 07/16/2024 |
| Procurement of 3 pcs. Dairy Milk cans,stainless,by PVET-Furlife Veterinary Clinic | 07/01/2024 |
| Procurement of 1 unit Server Tower by IDH-Hexacom Enterprises | 07/26/2024 |
| Procurement of 4 pcs. Tires(POD926)by PGSO | 07/01/2024 |
| Procurement of-5 Heads Live pig(Immersion activity at Atok) by PGO-ADMIN-Hernz Hogs & Consumer Goods Trading- | 07/16/2024 |
| Procurement of 150 packs Specialty paper,short,etc. by PDRRMO-Baguio Prince Enterprise | 07/16/2024 |
| Procurement of 1 unit Laptop computer by PGO-BTS-CA Bliss Enterprise | 07/08/2024 |
| Procurement of 5 cans Washout pebbles,etc. by PGSO-Wilconstruct Enterprise | 07/08/2024 |
| Procurement of 2 units Refrigerator by IDH-Power built General Merchandise | 07/08/2024 |
| Procurement of 600 pcs. Ballpen, ordinary black,etc. by PDRRMO | 07/16/2024 |
| Procurement of 45 bags cement,portland,etc. by PGSO-WI-AL Construction Builders | 07/08/2024 |
| Procurement of 50 pcs. GI Sheet corrugated pre-painted,etc. by BENRO-WI-AL Construction Builders | 07/16/2024 |
| Procurement of-250 pcs. Screw tek,etc. by BENRO-Wilconstruct Enterprise | 07/16/2024 |
| Procurement of 30 meters 150mm THHN copper wire,etc. by PEO-Wilconstruct Enterprise | 07/08/2024 |
| Procurement of 4 cu.m gravel,etc. by PGSO-Clark CHV Enterprise | 07/08/2024 |
| Procurement of 6 pcs. Tires (U5S272) by PGSO-ASC Tire supply and general merchandise | 07/01/2024 |
| Procurement of 150 kd. Molasses with container by PVET-Murasaka Enterprises | 07/08/2024 |
| Procurement of 50 bags Broodsow breeder,etc. by PVET-Murasaka Enterprises | 07/08/2024 |
| Procurement of 1 Air Conditioning Unit by IDH-Kemanlee General Merchandise | 07/16/2024 |
| Procurement of 2 pcs. Chainsaw Chain,etc. by PDRRMO-UGY General Merchandise | 07/26/2024 |
| Procurement of 90 boxes Sardines with tomato sauce,etc. by OPSWD | 07/26/2024 |
| Procurement of 15 pcs. Bump Cap, assorted Sizes,etc. by PGO-BTS-B2B Non-specialized wholesale trading | 07/26/2024 |
| Procurement of Siphoning of 1 unit Septic Tank by PGSO-Marks Pusonegro Works | 07/24/2024 |
| Procurement of 1 set Drill bits,etc. by PDRRMO-Power built general merchandise | 07/26/2024 |
| Procurement of 1 unit Fuser Assembly,etc. by PEO-XWORKS Sales and Services inc. | 07/24/2024 |
| Procurement of 187 cases of meatloaf, 150g by OPSWD-TSH Corporation | 07/26/2024 |
| Procurement of 7 pcs. Angle bar,etc. by PVET-Power built General merchandise | 07/26/2024 |
| Procurement of 1 unit Water tank,stainless by PGO-ADMIN-Rahbonie Iron Works | 07/24/2024 |
| Procurement of 2 units Weighing scale by PGO-ADMIN-UGY General Merchandise | 07/24/2024 |
| Procurement of Meals,snacks, accommodation and use of function hall by OPSWD-C&A Paradiso Beach Resort | 08/01/2024 |
| Procurement of 8 pcs. G.I. Sheet pre-painted,etc. by PVET-Wi-al Contruction Builders | 07/26/2024 |
| Procurement of 1 unit Photocopier machine by PGSO-Copylandia Office systems corporation | 08/01/2024 |
| Procurement of 2 units Air Hose reel,etc. by PGO-BTS-Diltex Mart | 07/16/2024 |
| Procurement of 1 lot meals ands snacks(Official meetings,conferences,etc.)-BGEMPC | 08/01/2024 |
| Procurement of 1 unit Laptop Computer by PGO-Officetech General Merchandise | 08/01/2024 |
| Procurement of 1 lot Comprehensive Termite and pest Control by PGSO-North Breeze Pest Control Services | 07/26/2024 |
| Procurement of 1 lot meals and snacks by BAC-GOODS-BGEMPC | 08/01/2024 |
| Procurement of 1 unit Laptop by OSSP-Officetech General Merchandise | 08/01/2024 |
| Procurement of 2 pcs. pot,aluminum cookware,etc. by PVET-Murasaka Enterprises | 07/16/2024 |
| Procurement of 29 bottles Tiletamine by PVET SV-1045-24-Lucky rose trading | 07/24/2024 |
| Procurement of 70 bags chicken layer 1,etc. by PVET-Katrans Marketing SV-1144-24 | 08/01/2024 |
| Procurement of 8 boxes Praziquantel,etc. by PVET SV-1045-24Faithful Friend veterinary clinic and supplies | 07/24/2024 |
| Procurement of 40 pcs. Pipe,stainless steel,etc. by PEO SV-1162-24-Wilconstruct Enterprise | 08/12/2024 |
| Procurement of 138 meals and snacks by PVGO SV-1153-24-Hezekiahs Restaurant and catering services | 08/12/2024 |
| Procurement of 690 pax Meals and snacks by OPAG SV-1123-24-Hezekiah s Restaurant and Catering Services | 08/12/2024 |
| Procurement of 1 unit Printer,etc. for printing of agency ID by PHRMDO-Competitive Card Solutions Phils., Inc. | 07/16/2024 |
| Procurement of 170 pax meals and snacks by OPSWD SV-1065-24-Hezekiah s Restaurant and catering services | 08/12/2024 |
| Procurement of 42 pcs. TNG Wood,etc. by PGSO SV-1078-24-WI-AL Construction Builders | 08/12/2024 |
| Procurement of 24 bottles Pyrantel embonate,etc. by PVET SV-1045-24-Meral Enterprises | 07/24/2024 |
| Procurement of 2,000 bags Cement by PEO SV-1160-24-WI-AL Construction Builders | 08/01/2024 |
| Procurement of 1 lot meals and snacks by PGO BAC HEALTH SV-1045-24-Hezekiahs Restaurant and catering services | 08/12/2024 |
| Procurement of 1 pc. Door knob,etc. by PGSO SV-1078-24-Wilconstruct Enterprise | 08/12/2024 |
| Procurement of 328 sacks rice by OPSWD SV-1049-24-Hernz hogs & consumer goods trading | 07/26/2024 |
| Procurement of 1 lot Accommodation with meals and snacks and use of function hall(Writeshop Activity)-New Wellbeing Spa City Corporation | 07/30/2024 |
| Procurement of 2 pcs. Ball peen hammer by PGSO-JADQC Consumer Goods Trading | 07/04/2024 |
| Procurement of 1 lot meals and snacks by PGO-ADMIN(SV-1221-24)-G-string bar and restaurant | 08/16/2024 |
| Procurement of 100 pcs. Medals by SPMO(SV-1220-24)- Skymiles Consumer Goods Trading | 08/12/2024 |
| Procurement of 740 pcs. Tote Bag by PGO-ADMIN(Shopping-0048-24)-DKLR enterprise | 08/12/2024 |
| Procurement of 1lot Meals and snacks by SPMO(SV-1229-24)-Hezekiahs Restaurant and catering services | 08/16/2024 |
| Procurement of 35 pcs. Hat,outdoor by OPAG(SV-1181-24)-Mont Blanc Storehouse Enterprise | 08/12/2024 |
| Procurement of 115 pcs. Tote Bag,etc. by OPAG(SV-1181-24)-Nis and kat General merchandise | 08/12/2024 |
| Procurement of 1 unit Laptop Computer by PBO(SV-1084-24)-Hexacom Enterprises | 08/12/2024 |
| Procurement of 2 sets desktop computer by PGO-BTS(SV-1191-24)-Hexacom Enterprises | 08/12/2024 |
| Procurement of 2 units Desktop by PPDO(SV-1169-24)-Officetech General Merchandise | 08/12/2024 |
| Procurement of 25 bags broodsow,etc. by PVET(SV-1052-24)-Murasaka Enterprises | 07/24/2024 |
| Procurement of 1 lot meals and snacks by SPMO(SV-1197-24)-G-string bar and restaurant | 08/16/2024 |
| Procurement of 2 units Laptop by PPDO(SV-1169-24)-Hexacom Enterprises | 08/12/2024 |
| Procurement of 740 pcs. Notebook,etc. by PGO-ADMIN(Shopping-0048-24) | 08/12/2024 |
| Procurement of 124 pcs. Plaques,etc. by PHRMDO(SV-1232-24)-Signs of success general merchandise | 08/21/2024 |
| Procurement of 1 unit Projector by PPDO(SV-1073-24)-Cerj Tech Office supplies and equipment trading | 08/21/2024 |
| Procurement of Mixing bowls by PGO(SV-1241-24)-Tss Corporation | 08/21/2024 |
| Procurement of 400 pcs. Flower pot by PGO-JAIL(SV-1135-24)-TRI-I consumer Goods Trading | 08/21/2024 |
| Procurement of 30 pcs. Chair, monoblock,etc. by OPAG(SV-1066-24)-CA BLISS ENTERPRISE | 08/21/2024 |
| Procurement of 1 set Keyhole saw bit by PDRRMO(SV-1121-24)-Wilconstruct Enterprise | 08/15/2024 |
| Procurement of 1 set Desktop Computer,etc. by PGSO(SV-1103-24)-Hexacom Enterprises | 08/21/2024 |
| Procurement of 2 pcs. Chipping Hammer bits,etc. by PDRRMO(SV-1121-24)-Glotoc tools | 07/26/2024 |
| Procurement of 70 pax Meals and snacks by PGO-TOURISM(SV-1244-24)-Mayflors Fastfoodhaus | 08/29/2024 |
| Procurement of 1 lot meals and snacks by PGO-ADMIN(SV-1264-24)-Pitaco Bulls Cafe | 08/28/2024 |
| Procurement of 2 pcs. O-ring(RR),etc. by PEO(SV-1198-24)-Excelucent Equipment Corp. | 08/28/2024 |
| Procurement of 2 sets Desktop Computer. by DMDH(SV-1210-24)-Hexacom Enterprises | 08/21/2024 |
| Procurement of 4 pcs. Tires by PEO(SV-1141-24)-Diltex Mart | 08/21/2024 |
| Procurement of 4 unit chair by PHRMDO(SV-1107-24)-Power built general merchandise | 08/30/2024 |
| Procurement of 3 units HDMI Fiber,etc. by OPAG(SV-1109-24)-CA Bliss Enterprise | 08/28/2024 |
| Procurement of 2 units Printer by PGSO(SV-1095-24)-Hexacom Enterprises | 08/28/2024 |
| Procurement of 3 sets Desktop computer by OPAG(SV-1137-24)-Hexacom Enterprises | 08/28/2024 |
| Procurement of 4 units Chair by PGO-BTS(SV-1088-24)-UGY General Merchandise | 08/21/2024 |
| Procurement of 47 bags Hog finisher by PVET(SV-1218-24)-Katrans Marketing | 08/21/2024 |
| Procurement of 3 rolls LED Neon Striplight,etc. by PGSO(SV-1072-24)-UGY General Merchandise | 08/21/2024 |
| Procurement of 1 pc. Chair by PGSO(SV-0926-24)-Hexacom Enterprises | 08/30/2024 |
| Procurement of 1 unit Printer by PGSO(SV-1095-24)-Laser Marketing | 08/28/2024 |
| Procurement of meals and snacks and accommodation by PGO-ADMIN(LV-0044-2024)-San Juan Resort | 08/29/2024 |
| Procurement of 3 units Baking tray rack,etc. by PGO-ADMIN(SV-1176-24)-Power built general merchandise | 08/21/2024 |
| Procurement of 1 set Desktop Computer by OPAG(SV-1127-24)-Hexacom Enterprises | 08/28/2024 |
| Procurement of 5 pcs. Table,computer by PBO(SV-1174-24)-Bingcolas wood works | 08/28/2024 |
| Procurement of 2 Units LPG Tank,etc. by PGO(SV-1242-24)-Power Built General Merchandise | 08/28/2024 |
| Procurement of 2 pcs. Chopping board,etc. by PGO-ADMIN(SV-1239-24)-TSS Corporation | 08/28/2024 |
| Procurement of 2,500 pc. Cal.45 Ammunition,etc. by PGO-Wardens(sv-0746-24)-Armscor Shooting Center,Inc. | 04/26/2024 |
| Procurement of 1 unit Generator set by PPDO(SV-1224-24)-Glotoc Tools | 08/21/2024 |
| Procurement of 150 tubes toner,etc. by PGSO(DC-2024-015)-Copylandia Office systems corporation | 08/28/2024 |
| Procurement of 60 pcs. Photoelectric smoke detector,etc. by PGSO(SV-1163-24) Toolbox Hardware | 08/28/2024 |
| Procurement of 5 cyl Fire extinguisher,etc. by PGSO(SV-1163-24)-TJ Industries & Industries | 08/28/2024 |
| Procurement of 1 lot meals and snacks,accommodation by OPSWD(LV-0041-24)-Riverview Waterpark | 08/30/2024 |
| Procurement of 1 unit Refrigerator,etc. by PGO(SV-1242-24)-TSS Corporation | 08/28/2024 |
| Procurement of 10 pcs. Ruler,metal, etc. by PGO-ADMIN(SV-1166-24)-Low cost | 08/21/2024 |
| Procurement of 2 units Cooling rack,etc. byPGO-ADMIN(SV-1171-24)-Low Cost Consumer Goods Trading | 08/21/2024 |
| Procurement of 60 kgs. of welding rods,etc. by PEO(SV-1262-24)-Wi-al Construction builders | 08/28/2024 |
| Procurement 10 units sewing mahine,etc. by pgo-admin(SV-1166-24)-Singer Family Marketing | 08/30/2024 |
| Procurement of 6 pcs. Muffin pan,etc. by PGO-ADMIN(SV-1239-24) TSB Bazar | 08/28/2024 |
| Procurement of 2 units Network switch by PGO(SV-1184-24)-Officetech General Merchandise | 08/28/2024 |
| Procurement of 10 units Automatic Emergency Lights by PGSO(SV-1163-24)-Wilconstruct Enterprise | 08/28/2024 |
| Procurement of 1 lot meals and snacks by PGO(SV-1285-24)-Pitaco Bulls Cafe | 09/10/2024 |
| Procurement of 25 sets Portable Tents by PDRRMO(SV-1112-24)-Arayem Trade | 08/30/2024 |
| Procurement of 1 unit Planetary cake mixer,etc. by PGO-ADMIN(SV-1239-24)-Power Built | 08/28/2024 |
| Procurement of 2 units gas stove by PGO(SV-1242-24)-TSB Bazar | 08/28/2024 |
| Procurement of 1 unit Multi-function Copier by PPDO(SV-1258-24)-Copylandia Office systems | 08/28/2024 |
| Procurement of 2 packs sand papaer,etc. by PEO(SV-1262-24)-UGY General Merchandise | 08/28/2024 |
| Procurement of 200 sacks rice by PGO-Wardens(SV-1289-24)-Hernz hogs | 09/10/2024 |
| Procurement of 1 unit trolley,etc. by PGO(SV-1240-24)-TSS Corporation | 08/28/2024 |
| Procurement of 140 bags cement,etc. by PPDO(SV-1223-24)-UGY General Merchandise | 08/27/2024 |
| Procurement of 1 unit Developing unit by PACCO(DC-2024-016-24)-Copylandia office | 09/12/2024 |
| Procurement of 1 unit Meat Grinder,etc. by PGO(SV-1240)-Power built Gen. Mdse. | 08/28/2024 |
| Procurement of Meals and snacks for 160 pax by PGO-ADMIN(SV-1370-24)-Thikface Food Services | 09/18/2024 |
| Procurement of 1 unit Manual Hydraulic Press by PGSO(SV-1317-24)-Blessed Montero | 09/10/2024 |
| Procurement of 30 ordinary plywood,etc. by PPDO(SV-1223-24)-Wi-al Construction Builders | 08/27/2024 |
| Procurement of 1 unit Developing unit,etc. by BAC-INFRA(DC-2024-017)-Copylandia Office systems | 09/12/2024 |
| Procurement of 250 pads Delivery Receipts,etc. by PTO(SV-1133-24)-Right Mark Printing Press | 08/28/2024 |
| Procurement of 1 lot meals and sancks and accommodation byPGO-ADMIN(LV-0045-24)-Asin Hotspring | 09/10/2024 |
| Procurement of 40 pcs. 16mm RSB,etc. by PPDO(SV-1223-24)-Wilconstruct Enterprise | 08/27/2024 |
| Procurement of 7 pcs. Tires by PEO(SV-1272-24)-ASC tire supply | 09/10/2024 |
| Procurement of 7 pcs. Tires by PEO(SV-1271-24)-Skidmarks Tires | 09/10/2024 |
| Procurement of 7 cu.m sand,etc. by PPDO(SV-1223-24)-Grayson Electrical | 08/27/2024 |
| Procurement of 7 pcs. Tires by PEO(SV-1270-24)-ASC Tire Supply | 09/10/2024 |
| Procurement of 50 pax meals and snacks by PHRMDO(SV-1344-24)-Pitaco Bulls Cafe | 09/11/2024 |
| Procurement of T-shirts & Jogging Pants-DKLR | 09/12/2024 |
| Procurement of 2nd Semester Office Supplies-Power Built General Merhandise | 08/28/2024 |
| Procurement of 1 lote meals and snacks with rent of hall by PGO(LV-0046-24)-Newtown Plaza | 09/17/2024 |
| Procurement of 5 units Air conditioning unit by PGSO(SV-1170-24)-TSS Corporation | 09/17/2024 |
| Procurement of 4 units Sewing machine by PGO(SV-1262-24)-Singer Family Marketing | 08/28/2024 |
| Procurement of Meals and snack for 75 pax by PDRRMO(SV-1319-24)-BGEMPC | 09/17/2024 |
| Procurement of Meals and snacks for 90 pax by PHRMDO(SV-1309-24)-Sinner or saint | 09/17/2024 |
| Procurement of 1,000 pcs. Cover,hardbound by PASSO(SV-1194-24)-TSB Bazaar | 09/17/2024 |
| Procurement of 5 heads Live pig by PGO(SV-1342-24)-Hernz Hogs | 09/17/2024 |
| Procurement of 1 set Measuring spoons,etc. by PGO(SV-1240-24)- TSB Bazaar | 09/19/2024 |
| Procurement 1 assy. I-beam,etc. by PEO(SV-1233-24)-DOERS | 09/17/2024 |
| Procurement of 1 unit crocodile jacke ,etc. by PEO(SV-1183-24)-DOERS MPC | 09/17/2024 |
| Procurement of 2 pcs. Plaques etc. by PGO(SV-1267-24)-Signs of success | 08/30/2024 |
| Procurement of Security Services Covering the Period October to December 2024-Carlomaximus Security Agency Inc | 09/19/2024 |
| Siphoning one (1) unit Septic Tank, Decloggin, Repiping and Installation of Overflow and Vent Pipe-Marks Pusonegro | 09/12/2024 |
| Procurement of 5 pcs. Solid waste Segragation Bin by PGSO(SV-1263-24)-Inca Philippines, Inc. | 09/20/2024 |
| Procurement of 6 bot.Soy sauce,etc. by PDRRMO(SV-1321-24)-DOERS | 09/17/2024 |
| Procurement of 25 pcs. Lampholder,etc. by PGSO(SV-1326-24)-Toolbox Hardware | 09/27/2024 |
| Procurement of 100 packs Palay Seeds by OPAG(SV-1322-24)-Katrans Marketing | 09/20/2024 |
| Procurement of 5 unit chair by OPAG(SV-1254-24)-CA Bliss Enterprise | 09/27/2024 |
| Procurement of 1 Unit Network attached Storage by OPAG(SV-1193-24)-Hexacom Enterprises | 09/17/2024 |
| Procurement of 4,000 kg Hauling Treatment by PGSO(SV-1265-24)-Servo-Treat Philippines, Inc. | 09/20/2024 |
| Procurement of 1 unit Floor standing Air conditioning unit by PEO(SV-1217-24)-Addessa Corporation | 09/20/2024 |
| Procurement of 50 meters Chicken wire,etc. by PGSO(SV-1326-24)- UGY General Merchandise | 09/20/2024 |
| Procurement of 1 unit Portable Speaker by OPAG(SV-1277-24)-CA Bliss Enterprise | 09/20/2024 |
| Procurement of 25 pcs. PAR35 Lamp,etc. by PGSO(SV-1326-24)-Wi-al Construction Builders | 09/20/2024 |
| Procurement of 32 sacks rice,etc. by PDRRMO(SV-1321-24)-BGEMPC | 09/17/2024 |
| Procurement of 1 unit Computer Table wooden by OPAG(SV-1254-24)-Kadasan Office and school supplies trading | 09/20/2024 |
| Procurement of 1 unit Laptop computer by PGSO(SV-1286-24)-Officetech General Merchandise | 09/20/2024 |
| Procurement of 4 pcs. Tires by OPAG(SV-1199-24)-Total Motor Parts | 09/20/2024 |
| Procurement of 1 unit Television by OPAG(SV-1277-24)-Kemanlee General Merchandise | 09/20/2024 |
| Procurement of 2 unit Laptop Computer,etc. by PGO(SV-1348-24)-Hexacom Enterprises | 09/20/2024 |
| Procurement of 1 unit Chiller by PVET(SV-1279-24)-Kemanlee General Merchandising | 09/20/2024 |
| Procurement of 100 copies of Encyclopedia,etc. by PGO-Library(SV-1257-24) | 09/20/2024 |
| Procurement of 180 heads Chicken by PVET(SV-1320-24)-Murasaka Enterprises | 09/23/2024 |
| Procurement of 4x4 Mini Dump Truck-Diltex Mart | 10/02/2024 |
| Procurement of Jaws of Life with Ram Jacl-Palmer-Asia | 10/01/2024 |
| Procurement of 2 pcs. Dry cabinet by OPAG(SV-1259-24)-Power built | 09/20/2024 |
| Procurement of meals and snacks by PGO-ADMIN(SV-1422-24)-Hezekiahs | 10/02/2024 |
| Procurement of 1 set Projector by PGO(SV-1310-24)-Hexacom Enterprises | 10/01/2024 |
| Procurement of meals and snacks by PGO-ADMIN(SV1356-24)-Hezekiahs restaurant | 10/01/2024 |
| Procurement of 2 units Projector,LCD by OPAG(SV-1259-24)-Officetech General Merchandise | 09/20/2024 |
| Procurement of 1 unit full body repair and repainting of Mobile bus by PHO(SV1255-24)-BELT | 09/20/2024 |
| Procurement of meals and snacks with accommodation by PGO-ADMIN(SV-0052-24)Riverview waterpark | 10/09/2024 |
| Procurement of meals and snacks with accommodation by PGO-ADMIN(LV-0057-24)Riverview Waterpark | 10/09/2024 |
| Procurement of 3000 pcs. Tourism Brochure by PGO-TOURISM(SV-1299-24) | 10/04/2024 |
| PRocurement of Live vest by PDRRMO(SV-1334-24) | 10/01/2024 |
| Procurement of 10 pcs. Lantern,etc. by PGSO(SV-1314-24)-Mark Lantern Maker | 10/01/2024 |
| Procurement meals and snacks by OPAG(SV-1429-24)Hezekiahs restaurant | 10/04/2024 |
| Procurement of Accommodation with meals and snacks by SPMO(LV-0047-24)-New Wellbeing Spa | 10/09/2024 |
| Procurement of meals and snacks by PGO-ADMIN(SV1420-24)-Hezekiahs Restaurant | 10/09/2024 |
| Procurement of 1 unit DSLR by PHO(SV-1333-24) | 10/01/2024 |
| Procurement of meals and snacks by PGO-ADMIN(SV1356-24)-Hezekiahs restaurant | 10/01/2024 |
| Procurement of 200 pcs. 295cm x 25cm PVC by PGSO(SV-1256-24)Diltex Mart | 09/20/2024 |
| Procurement of 120 pcs. W-clip,etc. by PGSO(SV-1256-24) | 09/20/2024 |
| Procurement of meals and snacks by PGO(SV1401-24)-Hezekiahs Restaurant | 10/04/2024 |
| Procurement of 110 pcs. Double Furring,etc. by PGSO(SV-1256-24)Wi-al Construction Builders | 09/20/2024 |
| Procurement of 1 unit Washing machineby ADH(SV-1311-24) | 10/04/2024 |
| Procurement of 4 pcs tires by PDRRMO(SV-1361-24) | 10/01/2024 |
| Procurement of 1 unit Gas range,etc. by PGO-BTS(SV-1302-24) | 10/01/2024 |
| Procurement of 12cu.m Sand,etc. by PGO-Jail(sv-1288-24)-UGY General Merchandise | 10/04/2024 |
| Procurement of meals,snacks, accommodation by PGO-ADMIN(LV-0065-24)-San Juan Resort | 10/18/2024 |
| Procurement of meals,snacks accommodation by BAC-INFRA(LV-0054-24)-Villa Victoria Resort | 10/18/2024 |
| Procurement of meals,snacks and accommodation by PDRRMO(LV-0048-24)-Mines View Park Hotel | 10/16/2024 |
| Procurement of 10 units Bed,etc. by ADH(SV-1393-24)-Patokpok Furniture Shop | 10/14/2024 |
| Procurement of 1 lot Outdoor Led wall module by PGO-IT(SV-1454-24)-Tech Streams | 10/18/2024 |
| Procurement of 1 set brake pad by OPAG(SV-1351-24)-Total Motor Parts | 10/14/2024 |
| Procurement of 250 pcs. Tarpaulin by PHO(SV-1400-24)MS Printing Press | 10/18/2024 |
| Procurement of 100 pcs. Signages by PHO(SV-1400-24)-Signs of Success | 10/18/2024 |
| Procurement of 210 sakcs rice by OPSWD(SV-1448-24)Hernz Hogs | 11/04/2024 |
| Procurement of 2 units Straight stitch industrial sewing machine,etc. by PGO-ADMIN(SV-1411-24)-Singer Family Marketing | 10/14/2024 |
| Procurement of 3 pcs. Chair,steel gang,etc. by ADH(SV-1394-24)-CA Bliss Enterprise | 10/14/2024 |
| Procurement of meals and snacks with rent of hall by PGO(LV-0058-24)Newtown Plaza Hotel | 10/31/2024 |
| Procurement of 1 lot Window Blinds by COA(SV-1419-24)-Hojoon Trade International Inc. | 10/18/2024 |
| Procurement of 5 heads Live pig by PGO(SV-1491-24)-Hernz Hogs | 10/18/2024 |
| Procurement of 95 pcs. D12 Reinforcing Steel bar,etc. by PGO-JAIL(SV-1288-24)-Wilconstruct Enterprise | 10/04/2024 |
| Procurement of 20 kg. GI Tire wire,etc. by PGO-JAIL(SV-1288-24)-Wi-al Construction Builders | 10/04/2024 |
| Procurement of 5 pcs. Tire by PACCO(SV-1416-24)-Diltex Mart | 10/14/2024 |
| Procurement of 3 pcs. Streetlight,etc. by PGSO(SV-1395-24)-Power built General Merchandise | 10/14/2024 |
| Procurement of 2 boxes Wire,etc. by PGSO(SV-1395-24)-UGY Merchandise | 10/14/2024 |
| Procurement of 1 unit LED Monitor by PDRRMO(SV-1417-24)-Hexacom Enterprises | 10/14/2024 |
| Procurement of 3 units Table by PGO-ADMIN(SV-1402-24)Power built General Merchandise | 10/04/2024 |
| Procurement of Meals and snacks by BAC-GOODS(SV-1502-24)-BGEMPC | 10/18/2024 |
| Procurement of 5 pcs. Tires by PEO(SV-1247-24)BELT Auto Parts | 09/20/2024 |
| Procurement of 6 units Washing machine,etc. by PGO-ADMIN(SV-1402-24)TSS Corporation | 10/04/2024 |
| Procurement of meals and snacks by PGO-ADMIN(SV-1548-24)-Hezekiahs Restaurant | 10/18/2024 |
| Procurement of 2 pcs. Chair by PHO(SV-1337-24)-Catalyst Computer | 10/04/2024 |
| Procurement of 1 unit Water tank by PGO-ADMIN(SV-1402-24)Rahbonie Iron Works | 10/04/2024 |
| Procurement of 24 pcs. Pallet by OPAG(SV-1397-24)-First Pinnacle Trading Corporation | 10/14/2024 |
| Procurement of 2 units Weighing Scale,etc. by PGO-ADMIN(SV-1402-24)CA Bliss Enterprise | 10/04/2024 |
| Procurement of 1 pc. Hose,etc. by PVGO(SV-1387-24)DOERS MPC | 10/18/2024 |
| Procurement of 4 pcs. Tires by PVGO(SV-1387-24)MCMG Enterprise | 10/18/2024 |
| Procurement of meals and snacks by PGO(SV-1515-24)Thikface Food Services | 10/31/2024 |
| Procurement of meals and snacks by PGO-PESO(SV-1544-234)Thikface Food Services | 10/31/2024 |
| Procurement of Dinner by PGO(SV-1569-24)Thikface Food Services | 10/31/2024 |
| Procurement of meals and snacks by PGO(SV-1581-24)Hezekiahs Restaurant | 10/31/2024 |
| Procurement of Sports Utility Vehicle-Toyota Otis Inc | 10/28/2024 |
| Procurement of meals,snacks,accommodation by PGO-ADMIN(LV-0051-24)-San Juan Resort | 10/14/2024 |
| Procurement of 4 pcs. Tires by PVGO(SV-1387-24)MCMG Enterprise | 10/18/2024 |
| Procurement of 1 pc. Hose,etc. by PVGO(SV-1387-24)DOERS MPC | 10/18/2024 |
| Procurement of Dinner by PGO(SV-1569-24)Thikface Food Services | 10/31/2024 |
| Procurement of meals and snacks by PGO-PESO(SV-1544-234)Thikface Food Services | 10/31/2024 |
| Procurement of 2 units Locker Steel Cabinet(SV-1406-24)Power built | 10/18/2024 |
| Procurement of meals and snacks by PGO(SV-1581-24)Hezekiahs Restaurant | 10/31/2024 |
| Procurement of meals and snacks by PGO(SV-1515-24)Thikface Food Services | 10/31/2024 |
| procurement of 4 rolls Polyethylene plastic cover by OPAG(SV-1440-24)-UGY | 11/04/2024 |
| Procurement of 350 pcs. Caps by PGO(SV-1579-24)-Mont Blanc | 10/31/2024 |
| Procurement of meals and snacks by PGO-(SV-1503-24)-BGEMPC | 11/04/2024 |
| Procurement of Meals and snacks by PGO(SV-1580-240-Hezekiahs Restaurant | 11/04/2024 |
| Procurement of full board and lodging by PPDO(LV-0061-24)-Marand | 10/31/2024 |
| Procurement of 1 unit Camera by PGO(SV-1521-24)-Infoworx Inc. | 11/11/2024 |
| Procurement of 30 case Meatloaf by OPSWD(SV-1427-24)-DOERS MP | -10-312024 |
| Procurement of meals and snacks by PGO(SV1533-24)-BGEMPC | 11/04/2024 |
| Procurement of 15 boxes sardines by OPSWD(SV-1427-24)-TSH Corporation | 10/31/2024 |
| Procurement of 350 pcs. ID Holder by PGO(SV-1579-24)-Gold Ink | 10/31/2024 |
| Procurement of 1 lot meals and snacks by PVGO(SV-1613-24)-Continental Cafe | 11/13/2024 |
| Procurement of meals and snacks by PVET(SV-1604-24)-BGEMPC | 11/11/2024 |
| Procurement of meals and snacks by PGO-ADMIN(LV-0064-24)-Calajo Food House | 10/16/2024 |
| Procurement of 22 units Gastronorm,etc. by PGO(SV-1587-24)-Power built | 10/31/2024 |
| Procurement of 1 lot meals and snacks by PVGO(SV-1509-24)-Winaca | 11/11/2024 |
| Procurement of 3 units Loom frames by PGO(SV-1553-24)-BINGCOLAS | 10/31/2024 |
| Procurement of 3 pcs. Trophy,etc. by PGO(SV-1582-24)-DKLR Enterprise | 10/31/2024 |
| Procurement of 1 set Camera lens by PGO(SV-1593-24)-CA Bliss | 10/31/2024 |
| Procurement of 1 unit Camcorder by PGO-SPORTS(SV-1432-24)-Soundbox | 10/14/2024 |
| Procurement of 100 pcs. T-shirt,etc. by PGO(SV-1579-24)-DKLR | 10/31/2024 |
| Procurement of 9 units LPG Tank by PGO(SV-1587-24)-TSB Bazaar | 11/12/2024 |
| Procurement of 843 pcs. Bag,etc. by OPSWD(SV-1427-24)-Hernz Hogs | 10/31/2024 |
| Procurement of 1 unit Food processor,etc. by PGO-ADMIN(SV-1559-24)-Power built | 10/18/2024 |
| Procurement of meals by PGO(SV-1617-24)-BGEMPC | 11/08/2024 |
| Procurement of lease of venue by PLO(LV-0063-24)-Baguio Palace Hotel | 11/04/2024 |
| Procurement of 2 units Fogging Machine by PHO(SV-1467-24)-Apache Bros.,inc. | 10/31/2024 |
| Procurement of 2 units Food thong,etc. by PGO-ADMIN(SV-1559-24)-TSS Corporation | 10/18/2024 |
| Procurement of Rice-BTLES Heavy Equipment Trading | 11/13/2024 |
| Procurement of 2 units Rent,jeepney by PGO(SV-1607-24)Baguio Trinidad Tomay | 11/15/2024 |
| Procurement of 950 pcs. Dry fit by PVGO(SV-1570-24)Jerine Printing | 11/11/2024 |
| Procurement of 1 set Drone by BENRO(SV-1452-24)Kadasan Office | 11/11/2024 |
| Procurement of 3 carts Fujifilm,etc. by PGSO(SV-1493-24)Hexacom Enterprises | 11/11/2024 |
| Procurement of meals and snacks by PGO-JAIL(SV-1654-24)BGEMPC | 11/20/2024 |
| Procurement of 250 pcs. Tote bag,etc. SPMO(SV-1578-24)Compuzel Enterprises | 11/11/2024 |
| Procurement of 950 pcs. Notebook,etc. by PVGO(SHOPPING-0059-24)The Stable Educational supply | 11/11/2024 |
| Procurement of 1 drum unit by PEO(DC-2024-021)Copylandia | 11/13/2024 |
| Procurement of meals and snacks for 950 pax(SV-1567-24)Danrick Jazper | 11/11/2024 |
| Procurement of meals and snacks by SPMO(SV-1577-24)Sinner or saint cafe | 11/11/2024 |
| Procurement of 2 units Printer by RTC(SV-1487-24)Officetech | 11/11/2024 |
| Procurement of 5 units Gorilla rack by PDRRMO(SV-1437-24)Diltex Mart | 11/11/2024 |
| Procurement of meals,snacks and accommodation by PDRRMO(LV-0067-24)Riverview Waterpark | 11/22/2024 |
| Procurement of 17 pcs. bag,etc. by PHRMDO(SV-1458-24)Kulibeng Handricrafts | 11/11/2024 |
| Procurement of meals,snacks and accommodation by PGO-ADMIN(LV-0059-2024)San Juan Resort | 11/11/2024 |
| Procurement of 1 unit Projector by OPSWD(SV-1463-24)Hexacom Enterprises | 11/11/2024 |
| Procurement of 7 heads Live pig by PGO(SV-1647-24)Hernz Hogs | 11/15/2024 |
| Procurement of 25 pcs. Steel tube by PEO(SV-1464-24)WI-AL Construction | 10/31/2024 |
| Procurement of 25 pcs. Steel tube by PEO(SV-1464-24)Wilconstruct | 10/31/2024 |
| Procurement of 7 pcs. Tires by PEO(SV1556-24)Diltex Mart | 11/11/2024 |
| Procurement of 1 pc. steel plate,etc. by PDRRMO(SV-1484-24)BELT | 11/15/2024 |
| Procurement of 36 pcs. Flat pan tray,etc. by PGO-ADMIN(SV-1653-24)Power built | 11/22/2024 |
| Procurement of 200 pcs. Tote bag by PVGO(SV-1531-24)Signs of success | 11/22/2024 |
| Procurement of 1 drum unit by PEO(DC-2024-021)Copylandia | 11/13/2024 |
| Procurement of meals and snacks by PHRMDO(SV1480-24)Thikface | 11/22/2024 |
| Procurement of 175 packs Parchment paper by PGO(SHOPPING-0060-24)The Stable | 11/11/2024 |
| Procurement of meals and snacks by PGO-ADMIN(SV-1649-24)Thikface Food | 11/22/2024 |
| Procurement of 1,750 pcs. Ballpen by PVGO(SHOPPING-0062-24)Two three | 11/15/2024 |
| Procurement of 50 pcs. Archery,etc. by PGO(SV-1608-24)CA Bliss | 11/22/2024 |
| Procurement of 1 unit Document scanner by PGO(SV-1441-24)The stable | 11/11/2024 |
| Procurement of 6 units Dryer by PGO-ADMIN(SV-1605-24)Power built | 11/22/2024 |
| Procurement of 10 pcs. G.I. Pipe,etc. by BENRO(SV-1460-24)Wi-al Construction | 11/04/2024 |
| Procurement of 9 units table,etc. by PGO-ADMIN(SV-1606-24)Power built | 11/15/2024 |
| Procurement of 50 bags cement by BENRO(SV-1460-24)Wilconstruct Enterprise | 11/04/2024 |
| Procurement of 4 pcs. tires by PGO-TOURISM(SV-1584-24)Sure tire trading | 11/15/2024 |
| Procurement of 1 box welding rod by PDRRMO(SV-1484-24)Diltex Mart | 11/15/2024 |
| Procurement of 1,805 pcs. Notebook by PGO(SV-1640-24)Stable Educ.Supply | 11/22/2024 |
| Procurement of 1 Imaging unit by PEO(DC-2024-022)Copylandia | 11/27/2024 |
| Procurement of 2,545 kg. Hauling(SV-1504-24)Servo-treat | 11/15/2024 |
| Procurement of 800 pcs. Concrete hollow block,etc. by BENRO(SV-1461-24)Wilconstruct Enterprise | 11/04/2024 |
| Procurement of 35 bags Cement,etc. by BENRO(SV-1461-24)Wi-al Construction | 11/04/2024 |
| Procurement of 75 pax lunch with function hall by PHRMDO(LV-0055-24)Hotel Supreme | 11/15/2024 |
| Procurement of 1,150 pcs. RSB,etc. by PEO(SV1451-24)Wi-al Construction | 11/04/2024 |
| Procurement of 18 pcs. Steel tube by PEO(SV-1451-24)Diltex Mart | 11/19/2024 |
| Procurement of 1,805 pcs. Canvass tote bag by PGO(SV-1640-24)Signs of success | 11/22/2024 |
| Procurement of 1,750 pcs. Tote bag by PGO(SHOPPING-0060-24)Signs of succes | 11/11/2024 |
| Procurement of 1 set Sound system by PVGO(SV-1447-24)CA Bliss | 11/15/2024 |
| Procurement of Office Supplies-International Pecan Disty, Inc | 11/19/2024 |
| Procurement of 14-Footer Reefer Truck-BTLES Heavy Equipment Trading | 11/28/2024 |
| Procurement of Accommodation with meals and snacks by SPMO(LV-0069-24)Trinamela Realty | 12/04/2024 |
| Procurement of meals and snacks by PGO(SV-1627-24)SV-1627-24Hezekiahs Restaurant | 12/04/2024 |
| Procurement of 1 set Desktop Computer by CA Bliss(SV-1624-24)CA Bliss | 12/04/2024 |
| Procurement of meals and snacks by PGO(SV-1627-24)Hezekiahs Restaurant | 12/04/2024 |
| Procurement of 1,805 pcs. Ballpen,etc. by PGO(SHOPPING-0063-24)The Stable | 11/22/2024 |
| Procurement of 4 pcs. Faucet by OPAG(SV-1469-24)Power Built | 11/02/2024 |
| Procurement of accommodation with meals and snacks by PVGO(LV-0071-24)Islatel Realty | 12/02/2024 |
| Procurement of 1 unit Photocopier by IDH(SV-1489-24)Copylandia | 12/04/2024 |
| Procurement of meals and snacks by PGO(SV-1625-24)Hezekiahs Restaurant | 12/04/2024 |
| Procurement of 1 pc. PW Board Assy by BENRO(DC-2024-020)Copylandia Office | 12/04/2024 |
| Procurement of 2 units Shredder by RTC(SV-1462-24) Panghoi Enterprises | 11/04/2024 |
| Procurement of 4 pcs. Table,etc. by OPAG(SV-1469-24)Badey Kitchen | 11/12/2024 |
| Procurement of 10 rolls Rubberized floor mat,etc. by PGO-BTS(SV-1671-24)-Murasaka Enterprises | 12/06/2024 |
| 5 bags Fish adult grower by PVET(SV-1687-24)Murasaka Enterprises | 12/06/2024 |
| Procurement of 1 pc. Office yable by PGSO(SV-1670-24)CA Bliss Enterprise | 12/06/2024 |
| Procurement of meals and snacks by PVET(SV-1681-24)BGEMPC | 12/06/2024 |
| Procurement of 46 bags Hog Brodsow,etc.(SV-1687-24)Katrans Marketing | 12/06/2024 |
| Procurement of 1 unit Portable Sound system by BENRO(SV-1672-24)CA BLISS ENTERPRISE | 12/06/2024 |
| Procurement of 5 unit Tecahers table by PGO-BTS(SV-1557-24)Bingcolas Wood works | 12/04/2024 |
| Procurement of 4 sets Office cabinet by PGSO(SV-1486-24)Bingcolas Wood works | 12/04/2024 |
| Procurement of 1 unit scanner by PGSO(SV-1513-24)Cerj Tech | 12/04/2024 |
| Procurement of meals and snacks by PVGO(SV-1562-24)Sinner or Saint Cafe | 12/06/2024 |
| Procurment of Meals and Snacks-BGEMPC | 10/16/2024 |
| Procurement of 25 pcs. Boots,etc. by PGO(SV-1523-24)SRT La Trinidad | 12/04/2024 |
| Procurement of 25 units Personal protective coat by PGO(SV-1523-24)Katrans Marketing | 12/04/2024 |
| Procurement of 10 pcs. Fire Extinguiser by RTC(SV-1462-24)Safeway Ventures | 12/04/2024 |
| Procurment of Meals and Snacks (B-11-0033-24)-BGEMPC | 10/16/2024 |
| Procurement of 15 pairs Leather welding,etc. by PDRRMO(SV-1516-24)UGY | 12/18/2024 |
| Procurement of meals and snacks with rent by PGO(LV-0072-24)Newtown Plaza Hotel | 12/16/2024 |
| Procurement of 1 unit Drum DR114,tec. by PHO(DC-2024-24)Copylandia Office systems | 12/16/2024 |
| Procurement of 1 unit Camera by PGO-BTS(SV-1709-24)CA Bliss | 12/18/2024 |
| Procurement of 16 sets Rescue helmet,etc. by PDRRMO(SV-1516-24)Kemanlee General | 12/18/2024 |
| Procurement of 8 pcs. Wheel Excavator tires by PEO(SV-1667-24)Skidmarks Tires | 12/18/2024 |
| Procurement of 8 pcs. Excavator tires by PEO(SV-1680-24)Skidmarks Tires | 12/18/2024 |
| Procurement of 4 pcs. Tires by PPDO(SV-1683-24)Dapli Enterprises | 12/18/2024 |
| Procurement of 1 unit declogging,etc. by PGSO(SV-1692-24)Glotoc Tools | 12/18/2024 |
| Procurement of 1 lot assembled curtain by PGSO(SV-1690-24)Hojoon Trade | 12/18/2024 |
| Procurement of 3 units Food chopper,etc. by PGO(SV-1707-24)TSS Corporation | 12/18/2024 |
| Procurement of 10 units Oven,etc. by PGO(SV-1706-24)TSS Corporation | 12/18/2024 |
| Procurement of 15 pairs Gloves by PHO(SV-1479-24)CA Bliss | 12/04/2024 |
| Procurement of 6 pcs. Storage box,etc. by PHO(SV1479-24)Power built | 12/04/2024 |
| Procurement of 50 kgs. All-purpose Flour,etc. by PGO-BTS(SV-1478-24)DOERS MPC | 10/31/2024 |
| Procurement of 65 bar butter,etc. by PGO-BTS(SV-1478-24)MJM Grocery | 10/31/2024 |
| Procurement of 8 pcs. Trophy by PGO-SSU(SV-1660-24)Skymiles consumer | 12/06/2024 |
| Procurement of 1 unit Dehumidifier by PGSO(SV-1490-24)UGY General | 12/06/2024 |
| Procurement of 1 unit Submersible pump by PGSO(SV-1490-24)Toolbox Hardware | 12/06/2024 |
| Procurement of 7 sets Tire by PEO(SV-1661-24)ASC Tire | 12/04/2024 |
| Procurement of 3 pcs. Trophy by PGO-SSU(SV-1660-24)Mont Blanc | 12/06/2024 |
| Procurement of Siphoning by NBDH(SV1623-24)Tamz Up cleaning services | 12/04/2024 |
| Procurement of Meals & Snacks by PPDO (SV-1561-24)-Calajo Food House | 11/04/2024 |
| Procurement of 90 boxes Accountable Form by PTO (AA-0003-24) | 10/02/2024 |
| Procurement of Security Services Covering the Period January to December 2025-Carlomaximus Security Agency Inc | 01/15/2025 |
| Procurement of 1st Semester Office Supplies 2025 International Pecan Disty Inc.-Carlomaximus Security Angency Inc. | 01/15/2025 |
| Procurement of 1st Semester Office Supplies 2025-Power Built General Merchandise | 01/16/2025 |
| Procurement of 1st Semester Office Supplies 2025-TSB Bazaar | 01/16/2025 |
| Procurement of CARAA Uniform-Blank & Printz General Merchandise | 01/16/2025 |
| Procurement of 1st Semester Office Supplies 2025 (B-11-0034-24)-International Pecan Disty Inc. | 01/16/2025 |
| Procurement of 300 pcs. Rubber Mats, Interlocking by PGO (SV-0056-25)-Hernz Hogs & COnsumer Goods Trading | 01/27/2025 |
| Procurement of 5,536 pcs. Tumbler by PGO (SV-0033-25)-Mont Blac | 01/27/2025 |
| Procurement of 2pcs. Athletics Iron Shot, 3kg, etc. by PGO (SV-00580-25)-DKLR Enterprise | 01/27/2025 |
| Procurement of 2 pcs Athletics Discuss Throw, ABS Plastic (Fiber), etc. by PGO (SV-0058025)-E.S.M Learning Enterprises | 01/27/2025 |
| Procurement of 960 pcs. G.I. Sheets, Corrogated, Ordinary by PGO (SV-0007-025)-UGY Gen Merchandise | 01/27/2025 |
| Procurement of 2 pcs Gymnastics Ball, etc by PGO (SV-0018-25)-DKLR Enterprise | 01/27/2025 |
| Procurement of Meals & Snacks for various dates and venues within La Trinidad, Benguet by PGO (SV-0022-25)-BGE MPC | 01/27/2025 |
| Procurement of 23 pcs. Door Knob, etc. by PGO (SV-0012-25)-Power Built General Merchandise | 01/27/2025 |
| Procurement of 6pcs. G.I. Pipe, 2inx6m, D=S-40, etc. by PGO (Wi-AL Construction Builders) | 02/03/2025 |
| Procurement of 1 pcs. Arnis, Headghear, Blue, etc. by PGO (SV-0018-25) | 01/27/2025 |
| Procurement of 800 pcs Tubular Bar by PGO (SV-0007-25)-Wi-Al Construction Builders | 01/27/2025 |
| Procurement of 1 lot Meals & Snacks for various BAC-Infra meetings by PGO (SV-0050-25)-BGEMPC | 01/27/2025 |
| Procurement of 194 pcs. G.I. Pipe, 2in x 6m, D=S-20, etc. by PGO (Wilconstruct Enterprise) | 01/27/2025 |
| Procurement of 20 pcs. Reinforcing Steel Bar, D=10mm, etc. by PGO (SV-0082-25)-Wilconstruct Enterprise | 02/03/2025 |
| Procurement of 432 pcs. Angle Bar, etc. by PGO (SV-0020-25)-Wi-Al Construction Builders | 01/27/2025 |
| Procurement of 224 pcs. D Plastic Blue Pipe by PGO (SV-0007-25)-Clark CHV Enterprise | 01/27/2025 |
| Procurement of 20pcs Reinforcing Steel Bar, D=10mm by PGO (SV-0088-25)-Clark CHV Enterprise | 02/03/2025 |
| Procurement of 15 packs Sahara, etc. by PGO (SV-0082-25)-Wi-Al Construction Builders | 02/03/2025 |
| Procurement of 12 sets Door replacement, Steel Door by PGO (SV-0012-25)-Rahbonie Iron Works | 01/27/2025 |
| Procurement of 37 pcs. LED Bulb, Daylioght, 13-15W, etc. by PGO (SV-0012-25) | 01/27/2025 |
| Procurement of 6pcs. G.I. Pipe, 2in x 6m, D=S-40, etc. by PGO (SV-0088025)-Wi-Al Construction | 02/03/2025 |
| Procurement of 1 lot Meals and Snacks for Various Dates of BAC-Health Meeting by PGO (SV-0060-25) | 02/03/2025 |
| Insurance Policy for 581 Pax by PGO (SV-0098-25)-Fortune Gen Insurance (FGIC) Corp. | 02/03/2025 |
| Procurement of 5kgs Tie Wire, etc. by PGO(SV-0090-25)-Wi-Al Construction Builders | 02/03/2025 |
| Procurement of Meals and Snacks for Varous Dates and Venues of the Bids and Awards Committee-Goods & Services Meeting (SV-0059-25) | 02/04/2025 |
| Procurement of 2,160 Bags Cement by PGO(SV-0112-25)-Clark CHV Enterprise | 02/03/2025 |
| Procurement of 16 pcs. G.I. Pipe, 2in x 6m, D=S-20, etc. by PGO(SV-0090-25) | 02/03/2025 |
| Procurement of 2 units Rent, Jeepney (Shuttle-Training Proper), etc. by PGO (SV-0186-25)-BTTSODTC | 02/11/2025 |
| Procurement of 100 packs Palay Seeds, Hybrid, etc. by PAGO (SV-0077-25)-Katrans Marketing | 02/05/2025 |
| Procurement of 200 Sacks Rice, 25 kgs/sack by PGO-Jail (SV-0002-25)-BSSMC | 01/16/2025 |
| Procurement of 30 mets Wire, 14mm2, THHN, CU., etc. by PGSO (SV-0061-25)-Toolbox Hardware | 02/03/2025 |
| Procurement of 418 Sacks Rice, 25kg/sack by PSWDO-Hernz Hogs | 02/03/2025 |
| Procurement of 581 pcs. Bag, String ,etc. by PGO (SV-0092-25)-Jerine Printing Services | 02/03/2025 |
| Procurement of 581 pcs. Towel by PGO (SV-0092-25)-Tri-I Consumer | 02/03/2025 |
| Procurement of 40 packs Polypropylene (PP) Plastic Bag by PAGO (SV-0065-25)-Murasaka Enterprise | 02/05/2025 |
| Procurement of 10 Kgs. Tie Wire etc. by PGO (SV-0087025)-Wi-Al Construction | 02/03/2025 |
| Procurement of 6 sets Arnis Uniform Elementary, etc. by PGO (SV-0156)-DKLR Enterprise | 02/05/2025 |
| Procurement of 2 boxes wire, 3.5mm2, THHN, CU (150 meters/box), etc. by PGOS (SV-0061-25)-UGY Gen Merchandise | 02/03/2025 |
| Procurement of 4,000kgs. Hazardous Waste Hauling and Treatment Services by KDH (SV-0019-25)-SERVO-Treat Philippines | 02/03/2025 |
| Procurement of 2 bot. Agar-agar Poweder, etc. by PAGO (SV-0065-25)-Katrans Marketing | 02/05/2025 |
| Procurement of 50 pcs. Reinforcing Steel Bar, D=10mm, etc. by PGO (SV-0087-25)-Wilconstruct Enterprise | 02/03/2025 |
| Procurement of 18 units Siphoning of Septic Tank by PGO (SV-0005-2)-Tamz Up Cleaning Services | 01/16/2025 |
| Procurement of 581 pcs Lunch Boxes, etc. by PGO (SV-0092-25)-Mont Blanc | 02/03/2025 |
| Procurement of 1 lot Meals and Snacks for various dates and venues within La Trinidad, Benguet only by PGO (SV-0094-25)-BGEMPC | 02/05/2025 |
| Procurement of 5,441 pcs. Mat, Rubber (Yoga Mat) by PGO (SV-0083-25)-Hernz Hogs & Consumer | 02/03/2025 |
| Procurement of 21 Gal. Paint, Latex Green, etc. by PGO (SV-0144-25)-Wi-Al Construction Builders | 02/05/2025 |
| Procurement of 10 sets Roller, Paint, with Pan, 7in by PGO (SV-0144-25)-SEJ-2 Construction Supplies Trading | 02/05/2025 |
| Procurement of 1 pc. Trophy with Engraved Metallic Plaque, etc. by PGO (SV-0214-25)-Signs of Success Gen Merchandise | 02/11/2025 |
| Procurement of Dinner for 650 pax by PGO (SV-0215-25)-Thikface Food Services | 02/12/2025 |
| Procurement of 4 units Folding Bed, Portable Bed, Single, Heavy Duty, etc. by DMDH (SV-0041-25)-Low Cost Consumer | 02/03/2025 |
| Procurement of 5 heads live pig by GO (SV-0141-25)-Hernz Hogs & Consumer Goods Trading | 02/05/2025 |
| Procurement of Meals and Snacks for 150 pax by PGO (SV-0164-25)-Ba-Jons Restaurant | 02/05/2025 |
| Procurement of 50 pcs. Bedsheets for Single Bed, etc. by DMDH (SV-0042-25)-Bonafide Non-Specialized | 02/05/2025 |
| Procurement of 1,250 sets Mini Electric Organ by OPSWD (SV-0055-25)-Tri-i COnsumer Goods Trading | 02/03/2025 |
| Procurement of 1 unit Metal Gang Chair, 5 Seater Stainless Stell by DMDH (SV-0041-25)-Bonafide Non-Specialized Wholesale Trading | 02/03/2025 |
| Procurement of 2 pcs. Gymnastics Hoop, etc. by PGO (SV-0127-25)-Official School and Office Supplies | 02/05/2025 |
| Procurement of 90 Cases Sardines with tomato Sauce, etc. by OPSWD (SV-0053-25)-TSH Corporation | 02/03/2025 |
| Procurement of PM Snacks for 4,090 pax by PGO (SV-0181-25)-Hezekiahs Restaurant | 02/10/2025 |
| Procurement of 240 pcs. G.I. sheets Corrugated, etc. by PGO (SV-0295-25)-Clark CHV Enterprise | 02/14/2025 |
| Procurement of 2 units Heavy Duty Commercial Floor Mop Squeezer, etc. by DMDH (SV-0051-25)-UGY General Merchandise | 02/05/2025 |
| Procurement of 20 pcs Stainless Steel Lunch Box Dinner Plate, etc. by DMDH (SV-0051-25)-Bonafide Non-specialized Wholesale | 02/05/2025 |
| Procurement of 4 units Executive Chair by PLO (SV-0037-25)-Powerbuilt Gen Merchandise | 02/05/2025 |
| Procurement of 1 pcs Trohpy made of Wood, etc. by PGO (SV-0214-25)-Pinder art and Design Studio | 02/11/2025 |
| Procurement of Meals and Snacks for 170 pax by PVGO (SV-0269-25)-Newtown Plaza | 02/12/2025 |
| Procurement of Meals & Snacks for 280 pax by PAGO (SV-0131-25)-Angelie Mhay Eatery | 02/05/2025 |
| Procurement of 206 Sacks Rice, 25 kgs/sack by OPSWD (SV-0054-25)-Primavera Ricemill | 02/03/2025 |
| Procurement of 5,000 pcs. Printing and Publication of Early Chilhood Care and Development (ECCD) Checklist by OPSWD (SV-0049-25)-Gold Ink Printing Shop | 02/03/2025 |
| Procurement of 2 pcs Athletics Javelin Throw Spiral Rainbow Allow, etc. by PGO (SV-0155-25)-Official Schoold and Official Supploes | 02/05/2025 |
| Procurement of 125 CU.M Sand, Crushed, etc. by PGO (SV-0213-25)-UGY General Merchandise | 02/11/2025 |
| Procurement of Two (2) boxes of Wire, #12, THHN., stranded, etc.-Wi-Al Construction Builders | 02/17/2025 |
| Rent of 9 units Jeepney (Shuttle)-Settentrionale Transport | 02/19/2025 |
| Procurement of meals and snacks with rent of hall for 3 days (February 19-21,2025)-Calajo Food House | 02/14/2025 |
| Procurement of Lunch for 500 pax-Assisted Buffet-Calajo Food House | 02/17/2025 |
| Procurement of 3 Pcs. Office Table, Etc.-Patokpok Furniture Shop | 02/13/2025 |
| Procurement of 500 Pcs. Hardbound Cover for Tax Declaration, Etc.-TSB Bazaar | 02/13/2025 |
| Procurement of 3,250 kgs. Molasses, First Grade, 25Kg Plastic Container, etc.-Katrans Marketing | 02/13/2025 |
| Procurement of 30 Rolls Polyethylene Plastic Sheet-Murasaka Enterprises | 02/12/2025 |
| Procurement of 100 Sacks Rice Hull, etc.-Katrans Marketing | 02/13/2025 |
| Procurement of 13, 000 Pcs. Polyethylene Bags, etc.-B2B Non-Specialized Wholesale Trading | 02/15/2025 |
| Procurement of 1 Kilo Benguet Pine Seeds, Fresh, etc.-Farmer's Zone Trading | 02/13/2025 |
| Procurement of 1 Lot Accomodation with Meals and Snacks and Use of Function Hall-Stellavia Development Corporation | 02/21/2025 |
| Procurement of 40 Bags Dairy Maintenance, Pellet, 50 Kgs-Murasaka Enterprises | 02/21/2025 |
| Procurement of 5 pcs. Plastic Screen 4ft X 40ft / 1/ 2 by BENRO (SV-0080-25)-UGY General Merchandise | 02/12/2025 |
| Procurement of 1 unit ink CV UA, 800ML Risograph CV3230, etc. (DC-2025-002)-Copylandia Office Systems Corporation | 02/21/2025 |
| Procurement of 1 unit Transmission Assembly by PEO (SV-0101-25)-DOERS Multi-purpose Cooperative | 02/13/2025 |
| Procurement of 15 pcs. Ridgeroll pre-painted 0.35mm x 8ft, etc. by BENRO (SV-0080-25)-Wi-Al-Construction Builders | 02/13/2025 |
| Procurement 50pcs. GI Sheet Corr. Pre-painted 0.35mm/8ft, etc. by BENRO-Clark CHV Enterrpise | 02/13/2025 |
| Procurement of Meals & Snacks for Various Dates and Venues Within La Trinidad, Benguet Only-BGEMPC | 02/21/2025 |
| Procurement of 7 Pcs Tire, 8.25 x 20 14 Ply, Rough, With Tube and Flap Inclussive of Tire Mounting-ASC Tire Supply & Gen. Mdse. | 02/13/2025 |
| Procurement of 20 Boxes Insulated Staple, Etc.-WILCONSTRUCT Enterprise | 02/21/2025 |
| Procurement of 80 Bags Chicken Layer 1, Mash, 50 Kgs, etc.-Katrans Marketing | 02/21/2025 |
| Procurement of 330 Bags Rice, Well-milled, 25kgs-bag-Clark CHV Enterprise | 02/21/2025 |
| Procurement of 2 Pcs. Circuit Breaker, Bolt-on 100A, 3P, etc.-Toolbox Hardware | 02/21/2025 |
| Procurement of Meals and Snacks to be Served During the Various Trainings and Consultations-BGEMPC | 02/21/2025 |
| Procurement of 700 Kilo Corn Meal, etc.-Katrans Marketing | 02/21/2025 |
| Procurement of 2 Pcs. Electrical Tool Belt, Leather, Etc.-UGY General Merchandise | 02/21/2025 |
| Procurement of 100 Bags Rice Bran, D1, 40kg-Bag, etc.-MURASAKA Enterprise | 02/21/2025 |
| Procurement of 90 Bags BroodsowBreeder, Pellet, 50 Kgs, etc.-MURASAKA Enterprises | 02/21/2025 |
| Procurement of 15 units Chair, Wooden, with Cushion, Single by PEO (SV-0146-25)-Ka-iw Handicrafts Manufacturing | 02/12/2025 |
| Procurement of Meals for 400 pax by PVGO (SV-0435-25)-Continental Cafe | 02/28/2025 |
| Procurement of Meals for 700 pax by PVGO (SV-0436-25)-Continental Cafe | 02/28/2025 |
| Procurement of Accomodation with Meals & Snacks and use of Function Hall by SPO (LV-0003-25) | 02/28/2025 |
| Procurement of Meals for 600 pax by PVGO (SV-0431-25)-Continental Cafe | 02/28/2025 |
| Procurement of 1 lot Meals & Snacks for various dates & venues by PVGO (SV-0315-25)-Angelie Mhay Eatery | 02/21/2025 |
| Procurement of 9 units Table, Office, 6 Drawers with Locker set, etc. by PEO (SV-0146-25)-Patokpok Furniture Shop | 02/13/2025 |
| Procurement of Meals and Snacks for 156 pax by PGO (SV-0405-25)-Hezkia's Restaurant | 02/28/2025 |
| Procurement of Meals and Snacks for 90 Pax, Etc.-Hezekiah's Restaurant and Catering Services | 03/03/2025 |
| Procurement of 1 Unit Audio Mixer with Built-in Audio Interface-CA Bliss Enterprise | 02/13/2025 |
| Procurement of Lunch for 350 Pax-Hezekiah's Restaurant and Catering Services | 03/06/2025 |
| Procurement of 4 Units Executive Chair-Power Built General Merchandise | 03/03/2025 |
| Procurement of 100 Pcs. Lumber 1x2x12,etc-Clark CHV Enterprise | 03/03/2025 |
| Procurement of 3 Sets Wireless Video Transmitter and Receiver Set, etc.-HEXACOM Enterprises | 02/13/2025 |
| Procurement of 6, 000 Jars Water Refill, 5 Gallons-BALMUCO | 03/07/2025 |
| Procurement of 10 Bags Fertilizer, Muriate of Potash, 0-0-60, 50kg/bag, etc.-MURASAKA Enterprises | 03/03/2025 |
| Procurement of 30 Pcs. Gooseneck Faucet, 1/2 Inch-UGY General Merchandise | 03/03/2025 |
| Procurement of 4 Units Divider-Bingcola's Wood Works | 03/03/2025 |
| Procurement of 20 Pcs. Faucet, Brass,1/2 inch, Etc.-Toolbox Hardware | 03/03/2025 |
| Procurement of 4 Pcs. Doubel-sided Retractable Glass Sponge Wiper with Long Handle-Power Built General Merchandise | 03/03/2025 |
| Procurement of 3 Bags Fertilizer, 14-14-14(50/bag), etc.-MURASAKA Enterprise | 03/03/2025 |
| Procurement of 3 Units 190w Video Cob Led Light-Mountain Studio | 02/13/2025 |
| Procurement of 10 Pcs. Brass Adapter, 3/4 Inch, Etc.-Wilconstruct Enterprise | 03/03/2025 |
| Procurement of 10 Units Fabrication of Signages-Summer Artsign | 03/03/2025 |
| Procurement of 40 Pcs. Toilet Flush Tank Flapper, Etc.-Clark CHV Enterprise | 03/03/2025 |
| Procurement of 340 Pcs. Dry Fit T-Shirt with Collar-Blank & Print Gen. Mdse. | 03/03/2025 |
| Procurement of 1 pc Measuring Tape 100 Meters, ABS Plastic Case, Etc.-UGY General Merchandise | 03/03/2025 |
| Procurement of 10 Pcs. GI Coupling 1/2 Inch, etc.-Toolbox Hardware | 03/03/2025 |
| Procurement of Meals and Snacks for 63 Pax, Etc.-Hezekiah's Restaurant and Catering Services | 03/03/2025 |
| Procurement of 20 kg Boron, etc. (SV-0079-25)-Katrans Marketing | 03/03/2025 |
| Procurement of 2 Units Cellular Phone-CA Bliss Enterprise | 03/03/2025 |
| Procurement of 20 Pcs. Rake-Powerarc Industrial Machinery Corp. | 03/03/2025 |
| Procurement of Meals and Snacks for 150 Pax, Etc.-Hezekiah's Restaurant and Catering Services | 03/03/2025 |
| Procurement of 3 Pcs Grasscutter, Etc.-Tiberium J Agri Supply | 03/03/2025 |
| Procurement of 2 pcs. TN228 Y, etc. by PVGO-Copylandia Office Systems (DC-2025-004)- | 03/07/2025 |
| Procurement of 500 pcs. T-shirt by SPO (SV-0481-25)-Jerine Printing Services | 03/14/2025 |
| Procurement of 1 unit Photocopier Machine by PGSO (SV-0223-25)-Copylandia Office Systems | 03/07/2025 |
| Procurement of Meals and Snacks for 400 pax by PVGO (SV-0459-25)-Kibungan Employees MPC | 03/07/2025 |
| Procurement of 3 pcs Oscillating Fan by PEO (SV-0353-25)-Power Built Gen Merchandise | 03/07/2025 |
| Procurement of 2 units Exhaust Industrial Fan 14'', etc. by PEO (SV-0353-25)-Murasaka Enterprises | 03/07/2025 |
| Procurement of 3 units Table, Office, Wooden, Fabricated by PHRMDO (SV-0194-25)-Bingcola's Wood Works | 03/07/2025 |
| Procurement of 40 pcs SDI Connector, Straight BNC Coaxial Plug, etc. by PGSO (SV-0219-25)-Power Station Electronics Centre | 03/07/2025 |
| Procurement of 4 Heads Live Pig by SPMO (SV-0470-25)-Hernz Hog & Consumer Goods | 03/07/2025 |
| Procurement of Meals and Snacks for 300 pax by PVGO (SV-0343-25)-Calajo Food House | 03/07/2025 |
| Procurement of Meals and Snacks for 800 pax by PVGO (SV-0347-25)-Calajo Food House | 03/07/2025 |
| Procurement of 6 pcs Tire, 7.00 x 16 x 14 Ply Rating, Rought, with Tube by PEO (SV-0169-25) | 03/03/2025 |
| Procurement of 800 pcs. Notebook, Ordinary 40 Pages, etc. by PVGO-Two Three Two Four Office and Schoold Supplies (Shopping-0019-25) | 03/03/2025 |
| Procurement of 800 pcs. Ballpen, Ordinary Fine, Black, etc. by PVGO-Paper Cart Marketing Inc. (Shopping-0019-25) | 03/03/2025 |
| Procurement of 1 unit Milk Pasteurizer, etc. by PVO-Murasaka Enterprises | 03/07/2025 |
| Procurement of Heavy Dump Truck by PGO-PDRRMO (B-12-0037-24)-B.M. Domingo Motor Sales, Inc. | 03/04/2025 |
| Procurement of 1st Semester Office Supplies 2025 (B-11-0034-24)-International Pecan Disty Inc. | 01/16/2025 |
| Procurement of Accomodation with Meals and Snacks and use of Function Hall by SPO (LV-0007-25)-P and M Final Option | 03/07/2025 |
| Procurement of Meals and Snacks for 600 pax by SPMO (SV-0467-25)-BGE MPC | 03/14/2025 |
| Procurement of Meals and Snacks for 240 pax by PAGO (SV-0404-25)-BGE MPC | 03/14/2025 |
| Procurement of 2 pcs Walking Wheel Meter, HD by PEO-Wi-Al Construction | 03/07/2025 |
| Procurement of 1 unit Multi Tester by PEO (SV-0377-25)-2025-Wilconstruct Enterprise | 03/07/2025 |
| Procurement of 2 pcs Caliper 8'' long, HD by PEO (SV-0377-25)-Glotoc Tools | 03/07/2025 |
| Procurement of 8 pcs Core bit-4 inches diamond, 102mm x 450mm by PEO (SV-0377-25)-Power Built General Merchandise | 03/07/2025 |
| Procurement of 370 pcs T-Shirt by PGO (SV-0471-25)-NIS and KAT Gen Merchandise | 03/07/2025 |
| Procurement of 13 pcs box gutter 24'' (Perimeter), 8'(prepainted),0.4mm, etc. by PVO (SV-0387-25)-Clark CHV Enterprise | 03/07/2025 |
| Procurement of 50 pcs Angle Bar, 2''x2'' (T=1/4''), L=20', etc. by PVO (SV-0387-25)-UGY General Merchandise | 03/07/2025 |
| Procurement of 70 pcs Lumber S4S, 2''x3''x12', etc. by PGSO (SV-0224-25)-Clark CHV Enterprise | 03/07/2025 |
| Procurement of 4 pairs Welding Gloves, etc. by PGSO (SV-0224-25)-UGY Gen Merchandise | 03/07/2025 |
| Procurement of 2 sets Router bit only, etc. by PGSO (SV-0224-25)-Wilconstruct Enterprise | 03/07/2025 |
| Procurement of 10 pcs Adaptor (for texscrew), etc. by PGSO (SV-0224-25)-Toolbox Hardware | 03/07/2025 |
| Procurement of 4 pcs. Tires, Size 265/70 R16 A/T by PASSO (SV-0413-25)-Dapli Enterprises OPC | 03/14/2025 |
| Procurement of 4 pcs TIres 265/65 R17 A/T 112T 687 by PEO (SV-0461-25)-Dapli Enterprises OPC | 03/14/2025 |
| Procurement of 3 units Table, Computer by PTO (SV-0216-25)-Bingcola's Wood Works | 03/17/2025 |
| Procurement of 4 pcs Tires, 265/60 R18 A/T by PVGO (SV-0418-25)-Dapli Enterprises OPC | 03/14/2025 |
| 8,000 Kgs. Hauling, Treatment and Disposal of Hazardous and Infectious Waste by PGSO (SV-0172-25)-4HW Waste Management Specialist, INC. | 03/17/2025 |
| Procurement of 20 Bags Fertilizer, Urea, 50 Kgs. etc. by PVO (SV-0300-25)-Katrans Marketing | 03/17/2025 |
| Procurement of 18 packs Alfalfa Seed, 50 Grams, etc. (SV-0300-25)-Murasaka Enterprises | 03/17/2025 |
| Procurement of 1 unit Washing Machine with Spinner by NBDH (SV-0279-25)-Power Built Gen Merch | 03/17/2025 |
| Procurement of 6 units Chair, Executive by PTO (SV-0211-25)-Power Built General Merchandise | 03/17/2025 |
| Procurement of 2 Dozen Hacksaw Blade, etc. by PEO (SV-0124-25)-UGY Gen Merchandise | 02/12/2025 |
| Procurement of 2 pcs. Air Chuck, etc. by PEO (SV-0124-25)-Wilconstruct Enterprise | 02/13/2025 |
| Procurement of 20 Tubes All Purpose Adhessive, Solvent Base, etc. by PEO (SV-0124-25)-Wi-Al Construction Builders | 02/13/2025 |
| Procurement of 1 Pair Tin Snip, etc. by PEO (SV-0124-25)-TJ Home Builders | 02/13/2025 |
| Procurement of 4 pcs. Flat File - 1in Wide, etc. by PEO (SV-0124-25)-Toolbox Hardware | 02/13/2025 |
| Procurement of Meals and Snacks for 210 Pax by PAGO (SV-0544-25)-Precious Myle's Foods Services | 03/20/2025 |
| Procurement of Meals and Snacks for 150 pax by BENRO (SV-0333-25)-Thickface Food Services | 03/20/2025 |
| Procurement of Meals and Snacks with Rent of Hall for 3 Days (March 26-28,2025), (LV-0008-25)-Calajo Food House | 03/20/2025 |
| Procurement of 1 unit Forage Chopper, etc. by PVO (SV-0297-25)-UGY Gen Merhcandise | 03/17/2025 |
| Procurement of 200 sets Toilet Bowls, Plastic Squat with P-Trap by PHO (SV-0176-25)-Toolbox Hardware | 03/25/2025 |
| Procurement of 1 unit Camera Body by PGO (SV-0238-25)-CA Bliss Enterprise | 03/25/2025 |
| Procurement of 1 set Wireless Video Transmitter and Receiver, etc. by PGO (SV-0238-25)-Hexacom Enterprises | 03/28/2025 |
| Procurement of Meals and Snacks for 400 pax by PGO (SV-0587-25)-BGE MPC | 03/28/2025 |
| Procurement of 8 pcs Crates, Plastic, HDPE, etc. by NBDH (SV-0306-25)-Hernz Hogs & Consumer | 03/17/2025 |
| Procurement of 4 pcs Miniature CIrcuit Breaker, 20A, 2P, etc. by PGSO (SV-0463-25)-Toolbox Hardware | 03/25/2025 |
| Procurement of 3 pcs Cabinet, Steel, 4 Drawers, G 20 by NBDH (SV-0305-25) Hernz Hogs & Consumer Goods Trading | 03/17/2025 |
| Procurement of 2 pcs. Locker, Steel 15 Doors, etc. by NBDH (SV-0305-25)-CA Bliss Enterprise | 03/17/2025 |
| Procurement of 20 pcs Light Bulb, 24 watts, LED by PVO (SV-0191-25)-Powerbuilt Gen Merchandise | 03/21/2025 |
| Procurement of 100 meters cable wire, 8mm steel, etc. by PVO (SV-0191-25) | 03/21/2025 |
| Procurement of 6 units Printer by PTO (SV-0210-25)-Laser Marketing | 03/17/2025 |
| Procurement of 1 unit Printer by PTO (SV-0210-25)-Hexacom Enterprises | 03/17/2025 |
| Procurement of 3 units Printer, etc. by PAGO (SV-0388-25)-Hexacome Enterprises | 03/17/2025 |
| Procurement of 2000 pcs. Family Health Diary, etc. by PHO (SV-0303-25)-Right Mark Printing Press | 03/17/2025 |
| Procurement of 12 pcs. Chevron (Warning Road Signs), etc. by PEO (SV-0337-25)-Dejavu Printmore Enterprise | 03/07/2025 |
| Procurement of 17 pcs. Reproduction and Binding, etc. by PHO (SV-0174-25)-Elyu Printing Services | 03/25/2025 |
| 4,000 Kgs. Hauling (Treament and Disposal of Hospital Hazardous Wastes) by DMDH (SV-0440-25)-Servo-Treat Philippines. | 03/25/2025 |
| Procurement of 7pcs Hard Disk Drive, etc. by PGO (SV-03-94-25)-Low Cost Consumer | 03/28/2025 |
| Procurement of 10 pcs. Solid State Drive, etc. by PGO (SV-0394-25)-Hexacom Enterprises | 03/28/2025 |
| Procurement of 2 units Network PoE Switch ,etc. by PGO (SV-0394-25)-Officetech Gen | 03/28/2025 |
| Procurement of 1 unit Dryer, Electric by KDH (SV-0359-25)-Low Cost Consumer | 03/28/2025 |
| Procurement of 4 pcs Tower Fan by KDH (SV-0359-25)-Kemanlee Gen Merchandise | 03/28/2025 |
| Procurement of 2 pcs Percolator/Boilder by KDH (SV-0359-25)-Hernz Hogs & Consumer | 03/28/2025 |
| Procurement of 50 pcs. bensheet, single, cotton, etc. by PGO (SV-0331-25)-Hernz Hogs | 03/28/2025 |
| Procurement of 10 pcs. Mattress/Foam, single, with cover by PGO (SV-0331-25)-Low Cost Consumer | 03/28/2025 |
| Procurement of 3 pcs. UPS for new desktop computer by NBDH (SV-0262-25)-Officetech | 03/28/2025 |
| Procurement of 1 pc. UPS for new Server by NBDH (SV-0262-25)-Low Cost Consumer | 03/28/2025 |
| Procurement of Meals and Snacks for Various Dates and Venues within La Trinidad by OPSWD (SV-0468-25)-BGE MPC | 03/28/2025 |
| Procurement of Meals and Snacks for various dates and venues within La Trinidad by OPSWD (SV-0473-25)-BGE MPC | 03/28/2025 |
| Procurement of 5 pcs Tire, 265/65 R17, 112T, Tyreright by PGO (SV-0493-25)-Dapli Enterprises OPC | 03/28/2025 |
| Procurement of 51 kg. Welding Rod, 6013, etc. by PGO (SV-0212-25)-Wi-Al Construction Builders | 02/10/2025 |
| Procurement of Meals and Snacks for 210 pax by PAGO (SV-0350-25)-Bag-ayans Catering | 03/28/2025 |
| Procurement of 1 unit Concrete Pavement Coring Machine by PEO (SV-0466-25)-Siccion Mktg | 03/28/2025 |
