Province of Benguet

G&S Notice of Award

Bids and Awards Committee
Goods
Project TitleDate Posted
(m-d-y)
Procurement of 2 rolls Greenhouse (tunnel) Film, etc-HEAVEN/S VALLEY02/21/2023
Procurement of 30 sacks PCM chicken manure-FARMERS ZONE02/21/2023
Procurement of 1 liter Fungicide, foliar spray, etc-KATRANS MKTG02/21/2023
Procurement of 15,000 pcs. Polyethylene bags, etc-MURASAKA ENT02/21/2023
Procurement of 60 pcs. plastic pot-MURASAKA ENT02/21/2023
Procurement of 5 tubes Ink, Risograph, etc-COPYLANDIA02/28/2023
Procurement of 2 pcs. imaging unit 215 yellow, etc-COPYLANDIA02/14/2023
Procurement of 1 set smart TV with movable stand-TSS CORP.02/21/2023
Procurement of 1 unit digital multifunction copier with desk-COPYLANDIA OFFICE02/21/2023
Procurement of 2,255 vials of Rabies vaccine-LUCKY ROSE TRADING02/21/2023
Procurement of 1unit Digital Multifunction Copier-COPYLANDIA02/21/2023
Procurement of 60 pcs. Certificate Holder-MONT BLANC02/14/2023
Procurement of 2,000 pcs. Cal.45 Ammunition, etc. ARMSCOR SHOOTING CENTER, INC02/21/2023
Procurement of 350 pcs. LED, tube, etc-TOOLBOX HDWE02/14/2023
Procurement of 140 packs meals and snacks-HEZEKIAH/S02/21/2023
Procurement of Sound System for Benguet Sports Complex for use of PGSO-Soundbox General Merchandise07/26/2022
Procurement of 6 units Computer Table-PATOKPOK02/21/2023
Procurement of 30 carts Toner, TN323, Develop-COPYLANDIA02/14/2023
Procurement of 5 carts Toner Cartridge02/07/2023
Procurement of 1 unit Projector-HEXACOM ENT02/21/2023
Procurement of 50 pcs. Plywood, etc-WI-AL CONST. BUILDERS02/21/2023
Procurement of 2,000 kgs. Molasses, etc-MURASAKA ENT.02/14/2023
Procurement of 1 unit Network Printer-HEXACOM ENT02/21/2023
Procurement of 50 pcs. GI sheet, etc-WI-AL CONST. BUILDERS02/14/2023
Procurement of 40 packs meals and snacks-BGEMPC02/21/2023
Procurement of 1 unit document scanner-TSS CORP02/14/2023
Procurement of 1 pc. drill bit, etc-WI-AL CONST. BUILDER02/14/2023
Procurement of 1 unit Desktop Scanner-HEXACOM ENT02/14/2023
Procurement of 4 units Printer-HEXACOM ENT02/14/2023
Procurement of 154 packs meals and snacks-HEZEKIAH/S02/28/2023
Procurement of 2 pcs. car vacuum cleaner, etc-LJG 4X4 OFF-ROAD02/14/2023
Procurement of 9 sets gear socket/combination-TOOLBOX HDWE02/14/2023
Procurement of 1 unit wooden cabinet, etc. by PBO-PATOKPOK02/14/2023
Procurement of 5 pails Parts washer degreaser, etc-NCH PHILS. INC02/14/2023
Procurement of 150 sets Toilet bowl-TOOLBOX HARDWARE02/14/2023
Procurement of 4 pcs. Tires-DILTEX MART02/14/2023
Procurement of 50 cubic meter sand-CLARK CHV ENT02/17/2023
Procurement of Full board and Accommodation for 45 pax-RIVERVIEW WATERPARK02/17/2023
Procurement of Five (5) units Mobile Phones-TSS CORP02/07/2023
Procurement of Fifty (50) rolls tie wire-CLARK CHV ENT02/17/2023
Procurement of One (1) Photocopier for use of PEO-XWorks Sales02/01/2023
Procurement of Meals and Snacks for 20 pax-HEZEKIAH/S RESTAURANT02/07/2023
Procurement of Meals and Snacks for 59 pax, etc-HEZEKIAH/S RESTAURANT02/17/2023
Procurement of Meals and Snacks for 280 pax02/17/2023
Procurement of Bran New Patient/Rescue Transport Vehicle-Diltex Mart02/09/2023
Procurement of 2,000 bags Cement-CLARK CHV ENT02/07/2023
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 PRESS02/07/2023
Procurement of 1,334 bd. ft. Lumber-CLARK CHV ENT.02/07/2023
Procurement of Sixteen (16) pcs. Flashlight, etc.-UGY GEN. MDSE02/07/2023
Procurement of A/T Passenger Van for use of PEO-Toyota Baguio City01/13/2023
Procurement of 300 sacks rice-HEAVEN/S VALLEY02/01/2023
Procurement of One (1) tube Toner, Ineo 367 Develop, TN323-COPYLANDIA02/01/2023
Procurement of 4,960 jars drinking water refill-BALMUCO02/01/2023
Procurement of meals and snacks for 300 pax-HEZEKIAH/S RESTAURANT02/01/2023
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-BGEMPC02/01/2023
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 RESTAURANT02/01/2023
Procurement of meals and snacks for 150 pax for use of OPSWD-BGEMPC01/24/2023
Procurement of Office Supplies-TSB Bazaar07/05/2022
Procurement of Sports Jacket-WISEPRINT Tailoring12/22/2022
Procurement of Medals, resin-made-MONT BLANC Storehouse09/27/2022
Purchase of 369 Medals-Mont Blanc Storehouse09/27/2022
Procurement of Brand New Pick-up Type Vehicle, Model 2022 or 2023 by PEO-TOYOTA12/12/2022
Procurement of Brand New 4x4 Pick-up Type Service Vehicle-TOYOTA San Fernando Pampanga12/12/2022
Procurement of Office Suppplies, 2nd Quarter-TSB Bazaar12/14/2022
Procurement of Alcohol per Gallon, ethyl, 70%, etc.-TSB Bazaar12/14/2022
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 Furniture12/09/2022
Procurement of Two(2) units Brand New Ambulance Vehicle by PGO-DILTEX MART12/01/2022
Procurement of Brand New Ambulance by PDRRMO-DILTEX MART12/01/2022
Procurement of Sercurity Services (Three Guards for the Period August 2022 to December 2022)-CARLOMAXIMUS Security Agency, Inc07/19/2022
Procurement of Meals and snacks with accommodation for 80 pax-C&A PARADISO Beach Resort11/29/2022
Procurement of Lease of Venue with function hall and provision of meals and snacks for 50 pax-CALAJO Food House11/29/2022
Procurement of Full board and accommodation for 2 nights and 3 days activity good for 52 pax-RIVERVIEW Waterpark11/22/2022
Procurement of meals and snacks with accommodation for 53 pax-ASIN Hotspring Pooten Resort11/22/2022
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 Hotel11/15/2022
Procurement of Meals and snacks with accommodation for 2 days-Riverview Waterpark11/03/2022
Procurement of Meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort10/25/2022
Procurement of Brand New Utility or Passenger Van-DILTEX MART10/25/2022
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 Baguio10/07/2022
Procurement of One (1) pc. Fuser assembly, DocuCentre S2520-XWORKS Sales and Services, Inc10/18/2022
Procurement of One (1) pc. Drum Cartridge, DocuCentre S2520-XWORKS Sales and Services03/24/2022
Procurement of One (1) unit Transfer Roller-COPYLANDIA Office Systems04/26/2022
Procurement of One (1) unit Power Supply Board (LVPS) for Fuji-XWORKS Sales and Services04/05/2022
Procurement of One (1) unit Drum DR215K for Ineo +226-COPYLANDIA Office Systems03/22/2022
Procurement of One (1) pc. Imaging Unit 215 Magenta06/14/2022
Procurement of One (1) unit A7AH-R724-11 Fusing Unit-COPYLANDIA Office Systems06/14/2022
Procurement of Brand New Pick-up, 4 Wheel Drive by ADH-DILTEX MART09/12/2022
Procurement of Forty (40) pax accommodation with meals and snacks-NEST Resort10/11/2022
Procurement of One (1) lot Lease of venue inclusive of meals and snacks with accommodation-SAN JUAN Development and Management Corp09/20/2022
Procurement of Fifty-four (54) pax meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort10/04/2022
Procurement of Brand New Utility Van with Dual AC-Diltex Mart09/05/2022
Procurement of Fity-Four (54) pax Meals and Snacks with Accomodation for 2 days, etc.-ASIN Hotspring Pooten Resort10/04/2022
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 Crafts05/17/2022
Procurement of Eleven(11) units Grass Cutter- MURASAK Enterprise03/29/2022
Procurement of Fifteen(15) pcs. of Caution Tape etc.-J&J Tools and General Merchandise04/05/2022
Procurement of Two (2) Tubes Toner, TN323, Black, Ineo 287-COPYLANDIA Office Systems10/04/2022
Brand New Pick-up Vehicle, 4x4 2021 Model by PPDO-TOYOTA OTIS Inc.11/05/2021
One (1) Unit Brand New Excavator-Goodmorning International Corporation12/28/2021
Purchase of Two Thousand (2000) sets wooden toolkit with 44 Wooden pieces-Power Built General Merchandise03/24/2022
Procurement of 0.5 cu.m. Gravel etc.-CLARK CHV Enterprise02/22/2022
Procurement of 4960 Jars of Drinking Water-BRGY. ALAPANG Multi Purpose Cooperative03/01/2022
Procurement of Two Hundred(200) kgs. of Molasses-MURASAKA Enterprises03/15/2022
Procurement of 240 bags of Portland Cement-CLARK CGV Enterprise02/08/2022
Procurement of Four (4) Hundred(400) pcs. tek screw etc.-KEMANLEE General Merchandise02/22/2022
Procurement of 274 sacks of Rice-DOERS Multi Purpose Cooperative02/15/2022
Procurement of 980 pcs.. Hollow Blocks etc.-CLARK CHV Enterprises02/22/2022
Procurement of Eight(8) pcs.. G.I. Pipe, 1.5in dia x 6m, etc.-UGY General Merchandise02/22/2022
Procurement of Eight(8) pcs.. C Purlins, etc.-UGY General Merchandise02/22/2022
Procurement of Eleven(11) sets of Office Partition L type Cubicle set-BINGCOLAs Woodworks02/08/2022
Procurement of Fifteen (15) pcs.. 10mm Reinforcing Steel Bar, etc.-CLARK CHV Enterprise02/08/2022
Procurement of Fifty (50) bags of Processed Chinken Manure, etc.-KATRANS Marketing02/15/2022
Procurement of Fifty (50) bags Cement etc.-UGY General Mechandise02/22/2022
Procurement of Fifty Eight (58) bags Brood Sow, Pellet etc.-MURASAKA Enterprise02/15/2022
Procurement of 250 boxes Fertilizer-FARMERS Zone Trading03/15/2022
Procurement of Five (5) rolls Plastic Screen, etc.-WI-AL Construction Builders02/08/2022
Procurement of Five (5) sets Hanging Bookshelves or Cabinet-PATOKPOK Furniture Shop02/22/2022
Procurement of Four (4) bags Cement, etc.-CLARK CHV Enterprise02/22/2022
Procurement of Four (4) Desktop Computer by PHRMDO-HEXACOM Enterprises03/08/2022
Procurement of Four (4) units Bench-PATOKPOK Furniture Shop03/08/2022
Procurement of Four Two (42) pcs. Drum with Cover and Lock, etc.-MURASAKA Enterprise02/22/2022
Procurement of Meals and Snacks for 170 pax by PGO-PESO-HEZEKIAHs Restaurant Catering Services03/08/2022
Procurement of Meals and Snacks for 245 pax by PGO-SSU-LYDO-HEZEKIAHs Restaurant and Catering Services02/22/2022
Procurement of Meals and Snacks for 300 pax by OPAG-TRADITIONAL STYLE Food House03/08/2022
Procurement of Meals and Snacks for Fifty 50 pax by PGO-HEZEKIAHs Restaurant Catering Services03/08/2022
Procurement of Meals and Snacks for Fourty 40 pax by PHRMDO-BENGUET Govt Employees MPC03/15/2022
Procurement of Meals and Snacks for Seventy One 71 pax by PPDO-HEZEKIAHs Restaurant Catering Services03/08/2022
Procurement of Meals and Snacks for Sixty 60 pax by PGO-TOURISM-TRADITIONAL STYLE Food House03/15/2022
Procurement of Meals and Snacks for Twenty Five 25 pax by PVGO, etc.-CONTINENTAL Cafe02/02/2022
Procurement of One (1) lot Paging System-TECH Streams Enterprise02/15/2022
Procurement of One (1) pc Pipe Wrench-J&J Tools and General Merchandise02/22/2022
Procurement of One (1) roll Coaxial Cable, etc.-SOUNDBOX Gen Merchandise and Electronics Services03/15/2022
Procurement of One (1) roll Tie Wire, etc.-KEMANLEE General Mechandise02/22/2022
Procurement of One (1) set Sound System-SOUNDBOX Gen Merchandise and Electronics Services03/15/2022
Procurement of One (1) unit Desktop Computer by SPO-OSSP , etc.-HEXACOM Enterprises03/15/2022
Procurement of One (1) unit Drum for Ineo 161 or 210 etc.-COPYLANDIA Office Systems Corporation03/03/2022
Procurement of One (1) unit Field Monitor, etc.-SOUNDBOX Gen Merhcandise and Electronics Services03/15/2022
Procurement of One (1) unit RISO Machine-COPYLANDIA Office Systems Corporation03/01/2022
Procurement of One (1) unit Water Tank-RAHBONIE Iron Works02/22/2022
Procurement of Seven (7) pcs. Dash Camera-KEMANLEE General Merchandise03/08/2022
Procurement of Seventy Two (72) bags Neem Cake (Fertilizer)-KATRANS Marketing03/15/2022
Procurement of Six (6) bags Layer Feeds, etc.-KATRANS Marketing02/15/2022
Procurement of Six (6) pcs. Combination Pliers, etc.-KEMANLEE General Merchandise02/22/2022
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 Merchadising02/15/2022
Procurement of Ten (10) heads Rabbit, atleast 45 days old and up, female-KATRANS Marketing02/15/2022
Procurement of Thirty (30) gals. Paint, Latex, Black, etc.-CLARCK CHV Enterprise02/22/2022
Procurement of Three (3) units Desktop Computer by PGSO-HEXACOM Enterprises02/08/2022
Procurement of Three (3) units Desktop Computer by PPDO-HEXACOM Enterprises03/08/2022
Procurement of Three (3) units Desktop Computer by PTO-HEXACOM Enterprises03/15/2022
Procurement of Three (3) units Desktop by PLO-HEXACOM Enterprises02/08/2022
Procurement of Twenty (20) pcs. Plywood, etc.-CLARK CHV Enterprises02/15/2022
Procurement of Twenty Five (25) bags Cement-UGY General Merchandise02/08/2022
Procurement of Twenty Five (25) kgs. 10 tie wire, etc.-CLARKCHV Enterprises02/08/2022
Procurement of Twenty Five (25) pcs.. G.I. Pipe, 1in s.20, etc.-CLARK CHV Enterprises02/08/2022
Procurement of Two (2) bags Corn Seeds for Silage-MURASAK Enterprise02/15/2022
Procurement of Two (2) Live Pigs, etc.-DOERS MPC02/08/2022
Procurement of Two (2) pcs. Mask, Welding-KEMANLEE General Merchandise02/15/2022
Procurement of Two (2) sets Desktop Computer by PGO-IT-HEXACOM Enterprises03/08/2022
Procurement of Two (2) units Computer, Desktop with UPS-HEXACOM Enterprises03/15/2022
Procurement of Two (2) units Photocopier-COPYLANDIA Office Systems Corporation03/01/2022
Procurement of Two (2) units Television-KEMANLEE General Mechandise03/15/2022
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 Builders04/05/2022
Procurement of 355 pcs. Ballpen, Ordinary, etc.-LASER Marketing02/08/2022
Procurement of 360 sacks Rice-DOERS MPC03/15/2022
Procurement of 6000 pcs. Folder, Expanding, Glossy, Long, Green, etc.-TSB Bazaar03/22/2022
Procurement of 7500 pcs. of Polyethylene Bag (0.003x2x2x6)-HEAVEN'S Valley Farms and General Merchandise03/22/2022
Procurement of 7500 pcs. Polyethylene Bags (0.003 x3x3x8)-MURASAKA Enterprise03/22/2022
Procurement of Fifty (50) gals of Alcohol, 70 Isoprophyl etc.-HEAVENs Valley Farms and General Merchandise02/22/2022
Procurement of Fifty (50) pairs Rainboots etc.-MURASAKA Enterprise03/29/2022
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 Builders03/15/2022
Procurement of Five (5) pcs. Bench, Monoblock-KEMANLEE General Merchandise03/15/2022
Procurement of Five (5) pcs.. Garbage bin with foot pedal-INCA Philippines inc.03/15/2022
Procurement of Five (5) units Tablet, Android-LASER Marketing03/29/2022
Procurement of Four (4) Plastic Drum, blue 50 gals-HEAVEN'S Valley Farms and General Merchandise03/15/2022
Procurement of Four (4) Tires 265/65 ,R17-SURE Tire Trading03/29/2022
Procurement of Four (4) rolls of Rubberized Hose-FARMERS Zone Trading03/15/2022
Procurement of Four (4) Desktop Computer by BENRO-HEXACOM Enterprise03/29/2022
Procurement of Four (4) Desktop Computer by PACCO-HEXACOM Enterprise03/29/2022
Procurement of Meals and Snacks for 20 pax by OPSWD-BENGUET Govt Employees MPC04/05/2022
Procurement of Meals and Snacks for 90 pax by PGO-PDRRMO-BENGUET Govt Employees MPC04/05/2022
Procurement of One (1) pc Trophy, etc.-MONT Blanc Storehouse Enterprise03/15/2022
Procurement of Ninty (90) pcs. Peelers Stainless, etc.-TSB Bazaar03/15/2022
Procurement of Ninty (90) pcs. Paring Knife etc.-DOERS Multi Purpose Cooperative03/15/2022
Procurement of One (1) set CCTV with Installation-COSCO Electronic Security System03/15/2022
Procurement of One (1) Set Desktop Computer-HEXACOM Enterprise03/29/2022
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 Hardware03/29/2022
Procurement of One (1) set Sliding Glass Door, etc.-ESPERANZA Glass and Aluminum Supply03/22/2022
Procurement of One (1) set Swing Door, 0.25 Clear Glass 1.65m, x 2.40m, etc.-ESPERANZA Glass and Aluminum Supply03/22/2022
Procurement of One (1) unit Camera-CA Bliss Enterprise03/29/2022
Procurement of One (1) unit Copier Machine with Document Feeder and Desk or Stand-COPYLANDIA Office Systems Corporation03/29/2022
Procurement of One (1) unit Digital Multifunction Copier-COPYLANDIA Office Systems Corporation03/29/2022
Procurement of One (1) unit Dish Rack, etc.-DOES Multi Purpose Cooperative03/15/2022
Procurement of One (1) unit Drone by SPO-OSSP-CA Bliss Enterprise03/29/2022
Procurement of One (1) unit Multi-Purpose Forage Chopper, etc.-MURASAKA Enterprise03/22/2022
Procurement of One (1) unit Photocopier Machine-COPYLANDIA Office Systems Corporation03/29/2022
Procurement of One Hundred Eighty (180) pcs. Toilet bowls, ATLANTA Brand-WI-AL Construction03/29/2022
Procurement of One Thousand (1000) pcs. of Polyethylene Bag etc.-FARMERS Zone Trading03/22/2022
Procurement of Seventy Two (72) pairs Hand Gloves etc.-MURASAKA Enterprise03/15/2022
Procurement of Six (6) sets Desktop Computer by PGO-HEXACOM Enterprises03/29/2022
Procurement of Sixty (60) pcs. Angle Bar etc.-WI-AL Construction Builders03/05/2022
Procurement of Ten (10) pcs. Solid State Drive (SSD), etc.-HEXACOM Enterprise03/22/2022
Procurement of Thirty (30) pcs. 18W, LED Panel Light, etc.-Toolbox Hardware03/22/2022
Procurement of Thirty (30) sets of Mixing Bowls, etc.-POWERBUILT General Merchandise03/15/2022
Procurement of Thirty Three (33) reams Paper Bond ppc subs etc.-The Stable Educational Supply02/08/2022
Purchase of One (1) pc Drum Dr411, etc.-COPYLANDIA Office Systems Corporation06/21/2022
Purchase of One (1) unit Drum unit for Ineo +226-COPYLANDIA Office Systems Corporation06/21/2022
Procurement of Three (3) gals of Denatured Alcohol, 4lit.-MURASAKA Enterprise03/29/2022
Procurement of Three (3) units Computer, Desktop by OPAG-HEXACOM Enterprises03/29/2022
Procurement of Three (3) units Desktop Computer by PGSO-HEXACOM Enterprises03/29/2022
Procurement of Three Hundred (300) packs Battery, etc.-CA Bliss Enterprise03/22/2022
Procurement of Twenty (20) drums Asphalt-EFLER Construction and Enterprise03/15/2022
Procurement of Twenty Five (25) sets of Envelope, Expanding, Long, etc.-TSB Bazaar02/08/2022
Procurement of Twenty Four (24) of Cup and Saucer Porcelain, etc.-DOERS MPC03/29/2022
Procurement of Two (2) sets Desktop Computer by PGO-BAC Goods & Services-HEXACOM Enterprise03/08/2022
Procurement of Two (2) sets Desktop Computer by KDH-HEXACOM Enterprise03/22/2022
Procurement of Two (2) sets Desktop Computer by OPSWD-HEXACOM Enterprises03/29/2022
Procurement of Two (2) sets Priting Binding of 2022 Annual Investment Plan (AIP), etc.-AGs Copy Center03/15/2022
Procurement of Two (2) units Desktop Computer by PEO-HEXACOM Enterprise03/29/2022
Procurement of Two (2) Units Server, etc.-HEXACOMEEnterprise03/29/2022
Procurement of One (1) pc Drum DR411, etc.-COPYLANDIA Office Systems Corporation06/21/2022
Procurement of One (1) pc Drum Unit for Ineo 226-COPYLANDIA Office Systems Corporation06/21/2022
Procurement of 1,487 pcs. Medal-SIGNS OF SUCCESS General Merchandise05/17/2022
Procurement of One Thousand Five Hundred (1500) pcs. RSB, 10mm, 6m G40-KM. 6 Hardware General Merchandise04/28/2022
Procurement of 2800 bags of Cement-KM.6 Hardware General Merchandise04/28/2022
Procurement of 3500 pcs.. Family Health Diary, etc.-MS Printing Press Copy Center04/05/2022
Procurement of 775 pcs. RSB 16mm, 6m G40-KM6. Hardware General Merchandise04/28/2022
Procurement of 876 pcs. RSB (S-40), D12mm dia x 6m etc.-UGY General Merchandise03/29/2022
Procurement of Eight(8) units Cellular Phone AO3 Galaxy-MOUNTAIN Studio and Photo Supply05/17/2022
Procurement of Eighty Five(85) units of Fire Extinguisher-DOUBLE AA JJ Fire Extinguisher Enterprises04/05/2022
Procurement of Fifteen(15) Gallons of Paint Thinner, etc.-WI-AL Construction Builders05/17/2022
Procurement of Fifteen(15) kg. Finishing Nails, 3in, etc.-AKIYA Hardware04/05/2022
Procurement of Fifteen(15) pcs. Gooseneck Faucet, Stainless Steel, etc.-WI-AL Construction Builders04/19/2022
Procurement of Fifteen (15) pcs. Marine Plywood 0.25in x 4x8 etc.-WI-AL Construction Builders04/05/2022
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 Crafts05/17/2022
Procurement of Fifty (50) pcs.. Rubber Pots-KATRANS Marketing04/05/2022
Procurement of Fifty (50) pcs.. Sacks (25kg Capacity), new, etc.-FARMERS ZONE Trading04/12/2022
Procurement of Fifty (50) pcs.. Sacks (50kg. Capacity) etc.-GLOTOC Tools and Industrial Sales Center Inc04/12/2022
Procurement of Fifty (50) pcs. Sacks (70kgs Capacity), new, 28in x 50in-MURASAKA Enterprise04/12/2022
Procurement of Five (5) bots. Plant Tissue Culture Growth Medium, etc.-NORTHEAST Medical Trading03/29/2022
Procurement of Five (5) Bottles of Amoxicillin L.A 150mg/ml 100ml Injectable, Ancomyan etc.-LUCKY ROSE Trading04/26/2022
Procurement of Five (5) gals Paint Latex Beige etc.-WI-AL Construction Builders04/05/2022
Procurement of Five (5) pcs. Marine Plywood 3/4in x4in x8, etc.-WI-AL Construction Builders05/10/2022
Procurement of Five (5) pcs. Plastic Drum Heavy Duty with Cover, etc.-MURASAKA Enterprise04/05/2022
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 Merchandise04/15/2022
Procurement of Five (5) vials of Hog Cholera 10 Dose, etc.-LUCKY Rose Trading04/26/2022
Procurement of Five Hundred (500) pcs. Cover, Hardbound for Tax Declaration-PANGHOI Enterprise03/29/2022
Procurement of Five Hundred (500) pcs. Red Clay Bricks etc.-UGY General Merchandise04/05/2022
Procurement of Forty (40) cases of Sardines with Tomato Sauce-TSH Corporation04/05/2022
Procurement of Four (4) Scratch Pen Top 22inx22in, bottom 31in x 31inx31in ,Height 28in Weight 2KGs-KATRANS Marketing04/12/2022
Procurement of Four (4) Tire 215/70/R15 AT (Tubeless), Thunderer R402-SURE Tire Trading05/24/2022
Procurement of Four (4) Tire, 265/65/R17 AT (Tubeless) Savero-ASC Tire Supply & General Merchandise05/24/2022
Procurement of Four (4) Desktop Computer by PHO HEXACOM Enterprise04/12/2022
Procurement of Four (4) units Desktop by PGSO-TAIPAN Marketing05/31/2022
Procurement of Four Hundred (400) pcs. T8 LED Tube 18-20 watts, double ended etc.-AKIYA Hardware03/29/2022
Procurement of Four Hundred Forty (440) pcs. RSB 16mm 6m, G40-WI-AL Construction Builders04/26/2022
Procurement of Four (4)teen 1 Air Purifier-TSS Corporation05/24/2022
Procurement of Meals and Snacks for 90 pax by PGO-PDRRMO-BENGUET Govt Employees-MPC03/29/2022
Procurement of Meals and Snacks for 150 pax by PVET-BENGUET Govt Employees MPC05/17/2022
Procurement of Nine (9) pcs. Sports Trophy 12in, 2 Layers with Label etc.-MONT Blanc Storehouse Enteprise05/17/2022
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 Merchandise04/26/2022
Procurement of One (1) Fabricated Stainless Drum etc.-UGY General Merchandise03/29/2022
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 Hardware05/04/2022
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 Trading05/17/2022
Procurement of One (1) set Drone, DJI Air 2s-CA Bliss Enterprise 03/29/2022
Procurement of One (1) set Drone-CA Bliss Enterprise03/29/2022
Procurement of One (1) set Laptop by BENRO-HEXACOM Enterprises04/05/2022
Procurement of One (1) set Server (Rack Type)-HEXACOME Enterprises05/31/2022
Procurement of One (1) unit Air Conditional-KEMANLEE General Merchandise04/12/2022
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 Corporation05/31/2022
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 MPC04/12/2022
Procurement of One (1) unit Laptop by PGSO-TAIPAN Marketing05/31/2022
Procurement of One (1) unit Multifunction Copier Machine, Develop Ineo 2325i-COPYLANDIA Office Systems Corporation05/24/2022
Procurement of One (1) unit Photocopier-COPYLANDIA Office Systems Corporation04/26/2022
Procurement of One (1) unit Stainless Work Table, etc.-MARNEL General Merchandise05/31/2022
Procurement of One (1) unit Wireless Network Mesh, etc.-HEXACOM Enterprises04/19/2022
Procurement of One Hundred (100) pcs. Card, Index of Payment to Employees, etc.-TSB Bazaar03/29/2022
Procurement of One Hundred (100) pcs. Clip, Board Long-THE STABLE Educational Supply04/12/2022
Procurement of One Hundred (100) pcs. Pillow, etc.-DOERS MPC04/19/2022
Procurement of One Hundred Fifty (150) boxes Sardines with Tomato Sauces, etc.-TSH Corporation05/17/2022
Procurement of One Hundred Twenty (120) pcs. Ballpoint Pen, etc.-THE STABLE Educational Supply04/05/2022
Procurement of Photocopying Binding of Modules (60 pcs. Training Module on the Management of Severe Acute Malnutrition, etc.)-MS PRINTING Press Copy Center04/26/2022
Procurement of Printing Binding of Early Childhood Care Development (ECCD) Checklist-MS PRINTING Press Copy Center04/12/2022
Procurement of Seven (7) pcs. Tire 8.25x20x14PR, Rough, with Tube and Flap, GT-DOERS MPC05/10/2022
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 Builders04/28/2022
Procurement of Seventy (70) pairs Rain Boots with Print, etc.-MURASAKA Enterprise04/05/2022
Procurement of Seventy Five (75) pcs. 12mm Reinforcing Steel Bar, Grade 33-6m, etc.-WI-AL Construction Builders05/17/2022
Procurement of Six (6) pc Water Filter Housing with Spanner, etc.-KEMANLEE General Merchandise04/05/2022
Procurement of Six (6) pcs. Tires, Rough, 10.00x20x16PR with Tubes & Flaps-ASC Tire Supply and General Merchandise04/26/2022
Procurement of Six (6) rolls 3/4 Common Garden Black Hose-KATRANS Marketing04/05/2022
Procurement of Sixty (60) boxes of Clip, Paper, Coated, Jumbo, 50mm etc.-TSB BAZAAR04/05/2022
Procurement of Snacks for 1000 by SDO-HEZEKIAH'S Restaurant and Catering Services05/31/2022
Procurement of Ten (10) pcs. Faucet, Wall Mount, etc.-UGY General Merchandise04/05/2022
Procurement of Ten (10) pcs. Loose Hinges, 3in, etc.-TOOLBOX Hardware04/05/2022
Procurement of Ten (10) pcs. Roller 7in etc.-AKIYA Hardware05/04/2022
Procurement of Ten (10) units of Electric Kettle, Tough Mama03/29/2022
Procurement of Thirty (30) pcs. Angle Valve Stainless Steel 0.5dia x 0.5dia-MURASAKA Enterprise04/12/2022
Procurement of Thirty (30) pcs. Angle Valve Stainless Steel 0.5dia x 0.5dia-TOOLBOX Hardware04/19/2022
Procurement of Thirty Five (35) pcs. 2inx6m G.I. pipe S20-UGY General Merchandise05/04/2022
Procurement of Thirty Two (32) pcs. Bag Backpack-KABAYAN WEAVING Arts & Crafts05/04/2022
Procurement of Thirty Two 32 pcs. Plaque with Engraved Citation, etc.-MONT Blanc Storehouse Enterprise04/19/2022
Procurement of Three (3) heads Live Pig, Black, 90 100kg per Head-DOERS MPC04/12/2022
Procurement of Three (3) bags of Cement, etc.-KEMANLEE General Merchandise03/29/2022
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 Enterprises05/04/2022
Procurement of Three Hundred (300) pcs. CD Rewritable, with case, etc.-CA BLISS Enterprise04/12/2022
Procurement of Twelve (12) pcs. Sports Trophy 15in, 2 Layers with Label, etc.-Mont Blanc Storehouse Enterprise05/17/2022
Procurement of Twenty (20) pairs of Cloth Gloves with Rubber-TOOLBOX Hardware04/05/2022
Procurement of Twenty Five (25) Plywood Marine etc. -WI-AL Construction Builders04/05/2022
Procurement of Twenty Six (26) pcs. 2inx6m G.I. Pipe, etc.-UGY General Merchandise04/05/2022
Procurement of Twenty Six (26) units Shredder05/04/2022
Procurement of Two (2) Dozens of Round File, 200x5.5mm-WI-AL Construction Builders04/15/2022
Procurement of Two (2) pcs. Seal Kit Lift L50/70, etc.-CIVIC Merchandising04/26/2022
Procurement of Two (2) sets Water Tank-RAHBONIE Iron Work-05/04/2022
Procurement of Two (2) units Laptop by PGSO-TAIPAN Marketing05/04/2022
Procurement of Two Hundred Twenty (220) pcs. Jackets-CATDAVES Tailoring Sports Wear05/04/2022
Reproduction of Manual (Photocopying & Bookbinding)-MS PRINTING & Copy Center04/26/2022
Siphoning of One (1) unit Septic Tank-TRABAHOY Garantisado Pozonegro05/24/2022
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 Bazaar06/07/2022
Purchase of Fifty (50) pcs. Lumber 2in x2in x 10ft, etc.-WI-AL Construction Builders06/07/2022
Purchase of Five Thousand (5000) pcs. Seedling Bag, Expanding, 8x8x14, etc.-MURASAKA Enterprises06/07/2022
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 Builders06/07/2022
Purchase of One (1) set Camcorder Sony AX43-TSS Corporation06/21/2022
Purchase of One (1) unit Drum DR144 (Drum for Ineo 226) etc.-COPYLANDIA Office Systems Corporation06/28/2022
Purchase of One Thousand Two Hundred (1200) pcs. RSB, 10mm, 6mm, G40, etc.-KM.6 Hardware General Merchandise06/07/2022
Purchase of Seven (7) gals Paint Semi-Gloss Latex White-UGY General Merchandise06/07/2022
Purchase of Ten (10) pcs. power Supply unit, etc. by PGO IT-CA Bliss Enterprise06/14/2022
Purchase of Three (3) pcs. Desktop Computer by ADH-CA Bliss Enterprise06/21/2022
Purchase of Twelve 12 pairs Heavy Duty Door Hinge 3in x 3in, etc.-TOOLBOX Hardware06/07/2022
Purchase of Twenty (20) pcs. Basketball Rubber Balls, Size 7 Molten, etc.-CA Bliss Enterprise06/14/2022
Purchase of Twenty One (1) pcs. Angle Bar 0.25in x 2.5in x 2.5inx20-UGY General Merchandise06/07/2022
Purchase of Two (2) Rolls Glossy Car Vinyl Stickers 24in x 10m White, etc.-KEMANLEE Gen Merchandise06/07/2022
Purchase of Two (2) sets Manchester Personality Questionaire, etc.-PSY Systems and Innovations06/07/2022
Rental of LED Wall, Three 3 sets-SOUNDBOX Gen Merchandise and Electronics Services06/14/2022
Siphoning of One (1) unit Septic Tank-TRABAHOY Garantisado Pozonegro06/07/2022
Procurement of One (1) unit Brand New Pick up 4x4 Diesel Automatic Transmission 2022 Ford Ranger 2.0L Fx4 Max by PGO-TOURISM-DILTEX Mart05/24/2022
Procurement of One (1) unit Brand New Penetrator Firetruck-FIREWOLF Motors05/18/2022
Purchase of Four Hundred Thirty One (431) units Tablet Samsung Galaxy Tab A7 Lite LTE SM T225-TSS Corporation04/26/2022
Purchase of One (1) unit Multi Purpose Vehicle (FB Body) Isuzu Travis L-DILTEX Mart05/24/2022
Purchase of One (1) unit Sports Utility Vehicle (SUV) Toyota Fortuner 4x2 2.4L V AT-TOYOTA Baguio City05/24/2022
Purchase of One (1) Set CCTV System-TECH Streams Enterprise06/28/2022
Purchase of One (1) pc Camera Gimbal Stabilizer Zhiyun Weebill S, etc.-CA Bliss Enterprise06/28/2022
Purchase of Two (2) units Laptop Acer by OPAG-HEXACOM Enterprises06/28/2022
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 Merchandise07/05/2022
Procurement of Eight Hundred(800) bags Cement, etc.-CLARK CHV Enterprise07/12/2022
Procurement of Fifty 50 pcs.. Lumber etc.-KM.6 Hardware General Merchandise07/05/2022
Procurement of Fifty Eight (58) bags of Brood Sow, Pellet etc.-MURASAKA Enterprise07/05/2022
Procurement of Five (5) bags Fertilizer etc.-MURASAKA Enterprise07/12/2022
Procurement of Office Curtains (30 pc. Block Out Style, etc.)-DOERS MPC07/05/2022
Procurement of One (1) Server for ADH-CA Bliss Enterprise07/05/2022
Procurement of One (1) set Circuit Breaker, 20A, with enclosure case, etc.-TOOLBOX Hardware07/12/2022
Procurement of One (1) set Laptop by PPDO-CA Bliss Enterprise07/12/2022
Procurement of One (1) set Refrigerator-KEMANLEE General Merchandise07/12/2022
Procurement of One Hundred (100) pcs. Good Lumber, etc.-KM.6 Hardware General Merchandise07/12/2022
Procurement of One Thousand (1000) pcs. Brochure, etc.-MS Printing Press Copy Center07/05/2022
Procurement of Twenty Four (24) Weather Proof Cover-WI-AL Construction Builders07/12/2022
Procurement of Two (2) pcs. Brake Drum, Rear, etc.-MANINDRA Auto Corp06/28/2022
Procurement of Two (2) pcs. Kimbal, pvc, etc.-RUBY B. Dengay General Merchandise07/05/2022
Procurement of Two (2) units Laptop by OPAG-CA Bliss Enterprise07/12/2022
Procurement of 2790 pcs. Handbook/Record book for Senior Citizens-ERZALAN Printing Press07/05/2022
Procurement of Fifty (50) pcs.. Bulb daylight spiral 24 watts city etc.-GLOTOC Tools and Industrial Sales Center Inc07/05/2022
Procurement of Five (5) kgs. Concrete nail 2in, etc.-TOOLBOX Hardware07/05/2022
Procurement of Five (5) pcs. Union G.I. 2in, etc.-UGY General Merchandise07/05/2022
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 Corporation07/05/2022
Procurement of One (1) unit Laptop by PDRRMO-HEXACOM Enterprise07/19/2022
Procurement of Seven (7) pcs. Flashlight Searchlight etc.-UGY General Merchandise07/05/2022
Procurement of Seventy Five (75) pcs. CHB 4in thick, etc.-WI-AL Construction Builders07/05/2022
Procurement of Six Hundred (600) pcs. Bolts Nuts, etc.-WI-AL Construction Builders07/19/2022
Procurement of Sixty (60) pcs. Slotted Angle Bar, etc.-WILCONSTRUCT ENterprise07/19/2022
Procurement of Thirty (30) units Printer-TSS Corporation07/19/2022
Procurement of 358 sacks of Rice, Commercial-TSH Corporation07/12/2022
Procurement of Twenty (20) pcs. Power Sprayer Swith/Control Valve, etc.-MURASAKA Enterprise07/05/2022
Procurement of Twenty six (26) rolls Polyethylene Plastic Sheet-ENCAM Agri Marketing07/19/2022
Procurement of Five (5) pcs. Webcam with Microphone, etc.-CA Bliss Enterprise08/01/2022
Procurement of Five (5) pcs. Wireless Headphones, etc.-TSS Corporation08/01/2022
Procurement of Four (4) Shock Absorber, etc.-J2 Tire Center08/01/2022
Procurement of Four (4) Tire, 31 x 10.5 ,R15-SURE Tire Trading08/01/2022
Procurement of Meals and Snacks for 40 pax by PGO-PDRRMO-HEZEKIAHs Restaurant and Catering Services08/01/2022
Procurement of One (1) lot Closed Circuit Television (CCTV)-TECH Streams Enterprise07/19/2022
Procurement of One (1) unit Server-CA Bliss Enterprise08/01/2022
Procurement of Ten (10) pcs. External Drive-CATALYST Computer Office Equipment Wholesaling08/01/2022
Procurement of Two (2) pcs. Desktop Computer by PGO Jail-HEXACOM Enterprise08/01/2022
Procurement of Meals and Snacks for 70 pax by PPDO-BENGUET Govt Employees MPC08/09/2022
Procurement of Meals and Snacks for 80 pax by PPDO-BENGUET Govt Employees-MPC08/09/2022
Procurement of One (1) box Wire, Copper, THHN etc.-GLOTOC Tools and Industriall Sales Center Inc07/12/2022
Procurement of One (1) unit Camera Drone-Mountain Studio and Photo Supply08/01/2022
Procurement of Meals and Snacks for 20 pax by OPSWDO-HEZEKIAHs Restuarant and Catering Services08/09/2022
Procurement of Forty (40) cases Sardines TSH Corporation08/16/2022
Procurement of Meals and Snacks for 150 pax by PGO-BENGUET Govt Employees-MPC08/16/2022
Procurement of One (1) pc Imaging unit 215 Magenta (Replacement)-COPYLANDIA Office Systems Corporation08/30/2022
Procurement of One (1) pc Toner, TN 323 Develop, etc.-COPYLANDIA Office Systems Corporation08/23/2022
Procurement of Twenty Seven (27) cans Cabbage seeds, Scorpio Variety, etc.-MURASAKA Enterprise08/01/2022
Procurement of Two Hundred Seventy Four (274) sacks Rice-DOERS MPC08/16/2022
Procurement of Accomodation with Meals Snacks and use of Function Hall with Amenities...-NEWTOWN Plaza Hotel Corporation09/06/2022
Procurement of Meals and Snacks with Accomodation for 53 pax 2 days-ASIN Hotspring Pooten Resort09/09/2022
Procurement of One (1) kg. CWN 3in etc.-KM.6 Hardware Gen Merchandise08/23/2022
Procurement of One (1) kg. Finishing nail, 1in, etc.-WI-AL Construction Builders08/23/2022
Procurement of One (1) Liter Body Filler, with Hardener, etc.-CW Hardware08/23/2022
Glass Works Prefabricated-Glass-Alluminum (Analok) PartitionWalls with Sliding Doors Including Delivery and Installation, for PGSO-ESPERANZA Glass And Aluminum Supply08/23/2022
Procurement of Four (4) Tire, 265 x 60 x 17, etc.-DOERS MPC08/23/2022
Procurement of Meals and Snacks for 80 pax by OPAG-MAYLOR'S Fastfoood Haus & Catering Services08/23/2022
Procurement of Six Hundred Fourty (640) sets Bag, Back pack with Sling Bag-MONT BLANC Storehouse Enterprise08/23/2022
Procurement of Thirty Six (36) cases Sardines with Tomato Sauce-DOERS MPC08/23/2022
Office Supplies-SHANDAU Enterprise05/24/2022
Procurement of Meals for Three Hundred Fifty (350) for SPO-OSSP-PAPRICA Events09/20/2022
Procurement of Meals and Snacks for Thirty (30) pax by PPDO-BAG-AYAN's Catering Services09/30/2022
Procurement of Five (5) pcs Canvas/Tolda, 12ft. x 16ft. etc.-WI-AL Construction Builders09/20/2022
Procurement of One (1) set Sliding Window, etc.-ESPERANZA Glass and Aluminum Supply09/20/2022
Procurement of Meals and Snacks for Fifty-Five (55) pax by PPDO-Generation Rendezvous Eatery09/20/2022
Procurement of Meals and Snacks for Seventy-Five (75) pax by PPDO-Casa De Yzabelle Inn09/30/2022
Procurement of Meals and Snacks for Thirty-Five (35) pax by PPDO- Mayflor's Fast Food Hause09/12/2022
Procurement of Meals and Snacks with Accomodation for 19 pax-H100 Eco Lodge08/16/2022
Procurement of Fifteen (15) pcs Electrical Receptacle, 4 inches-TOOLBOX Hardware08/30/2022
Procurement of One (1) set Server (rack type) by PASSO-HEXACOM Enterprises09/12/2022
Procurement of Four Hundred (400) sacks Rice, 25 kg/sack-DOERS MPC09/12/2022
Procurement of Six (6) pcs Tires, 7.5 x 16, with Inner Tube and Flap08/23/2022
Procurement of Three Hundred Fifty-Eight (358) sacks Rice by OPSWD-DOERS MPC09/06/2022
Procurement of One (1) package Shock Absorber, etc.-AUTOBASE Automotive09/06/2022
Procurement of Seventy-Five (75) pcs Flourescent, Compact, Light-Bulb, 18 Watts, etc.-UGY General Merchandise08/30/2022
Procurement of One (1) lot Preventive Maintenance for 500 hours by PGSO-SOLID Steel Machinery09/06/2022
Procurement of Seventeen (17) boxes of Ballpen, Black, Ball Point, 20s/box, HBW, etc.-KADASAN Office & School Supplies09/12/2022
Procurement of One (1) lot Labor and Materials for the Installation of Glass, etc. by PGO-ESPERANZA Glass09/12/2022
Procurement of Seventeen (17) boxes of Ballpen, Black, Ball Point, 20s/box, HBW, etc.-TSS Corporations09/12/2022
Procurement of One Hundred Fifty (150) boxes Sardines, etc. by OPSWD-HERNZ HOGs & Consumer09/06/2022
Procurement of Fort-Two (42) gals Waterproofing Membrane by KDH-WI-AL Construction09/06/2022
Procurement of One (1) set Extrication Equipment-PALMER-ASIA Inc09/12/2022
Procurement of Six (6) pcs Tapis, etc. by PGO-KABAYAN Weaving09/12/2022
Procurement of Meals and Snacks for 394 pax, etc.-PAPRICA Events Management Services09/20/2022
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 Autocars09/19/2022
Procurement of Five (5) bags Cement, etc by PGSO-CW Hardware09/06/2022
Procurement of One (1) unit Printer (OCC), etc. by RTC-LASER MARKETING09/06/2022
Procurement of Seven (7) pcs Tires by OPAG-DOES MPC08/30/2022
Procurement of One (1) Video Capture Card, etc.-TSS Corporation09/06/2022
Procurement of Four Hundred (400) pcs T8 LED tube, 18-20 watts, double-ended, etc.-WILCONSTRUCT Enterprise08/30/2022
Procurement of Three (3) pcs Calculator, etc.-KADASAN Office and Schoold Supplies08/30/2022
Procurement of Three (3) pcs External Hard Disk Drive-CA Bliss Enterprise09/06/2022
Procurement of Two (2) units Shredder, etc.-MURASAKA Enterprise08/01/2022
Procurement of Three (3) units Multifunction Printer by PHO-LASER Marketing09/06/2022
Procurement of Two (2) units Printer, etc. by RTC-HEXACOM Enterprises09/06/2022
Procurement of Twelve (12) pcs Double Furring, etc.-WI-AL Construction Builders09/06/2022
Procurement of Eight (8) pcs Tires with Tube and Flap-SURE TIRE Trading08/30/2022
Procurement of Ten (10) pcs Carrying Channel, etc.-WILCONSTRUC Enterprise09/06/2022
Procurement of Meals and Snacks for 150 pax by SPO-OSSP-HEZEKIAH's Restaurant09/06/2022
Procurement of One (1) pc Pneumatic Spray Gun, etc. by PGSO-TOOLBOX Hardware08/23/2022
Procurement of Seven (7) pails Paint, Flat Latex, White, etc. by PGSO-WI-AL Construction08/30/2022
Procurement of One (1) pc Central Processing Unit, Tray Type with Cooler, etc.-CA Bliss Enterprise09/06/2022
Procurement of Twenty-Eight (28) pcs Ecopine/Russian Pine, etc.-WILCONSTRUCT Enterprise08/23/2022
Procurement of One (1) unit Camera Lens-TSS Corporation08/23/2022
Procurement of One Hundred Fifty (150) pcs Plate, Round, Melamine Ware, 10 inches, etc.-TSB Bazaar08/30/2022
Procurement of One Hundred Fifty (150) pcs Cup, Tumbler, Melamine Ware, etc.-DOUBLE Base Consumer08/30/2022
Procurement of Six (6) rolls Transfer Tape for Car Sticker & Transfer Tape Vinyl Sticker, etc.-KEMANLEE General Merchandise08/23/2022
Procurement of Meals and Snacks for 107 pax, etc.-BENGUET Gov't Employees MPC09/06/2022
Procurement of Seven (7) pcs Plaque, Acrylic Back to Back, etc.-SIGNS of Success Gen Merchandise09/06/2022
Procurement of Tweleve (12) heads Piglets (10-12 Kilos, hybrid),etc.-MURASAKA Enterprise09/06/2022
Procurement of Four (4) pcs Cross Wrench, etc.-DOERS MPC08/23/2022
Procurement of One (1) unit Smart TV-TSS Corporation08/30/2022
Procurement of One (1) unit Drone by PEO-TSS Corporation08/23/2022
Procurement of Meals and Snacks for 20 pax (Sept, 26-30, 2022)-HEZEKIAH's Restuarant09/12/2022
Procurement of One (1) set Digital Multifunction Copier-COPYLANDIA Office Systems Corporation08/23/2022
Procurement of Meals and Snacks, Packed by PHRMDO-HEZEKIAH's Restaurant09/12/2022
Procurement of One (1) unit Drone with Smart Phone-MOUNTAIN Studio08/23/2022
Procurment of One (1) pc Clutch, A00F-M200-00, etc.-COPYLANDIA Office Systems Corporation09/06/2022
Procurement of 10 pcs. cylindrical hinges, etc-WI-AL CONSTRUCTION BUILERS03/01/2023
Procurement of full board and accommodation for 2 nights and 3 days activity good for 65 pax-RIVERVIEW WATERPARK02/28/2023
Procurement of 32 sets bamboo mug, etc-JERINE PRINTING SERVICES03/07/2023
Procurement of 3 units Cabinet, wooden, etc-PATOKPOK FURNITURE SHOP02/28/2023
Procurement of 6 pcs. Sports Trophy, etc.-MONT BLANC STOREHOUSE ENT.02/28/2023
Procurement of 1 set 6H panel box, etc-TOOLBOX HDWE02/21/2023
Procurement of 1 lot meals and snacks for various trainings/consultation/assessment-BGEMPC03/07/2023
Procurement of 1 set cooking stove with gas cylinder, etc-HEAVEN/S VALLEY02/28/2023
Procurement of 1 lot full body painting of RP service vehicle-F.I GEN. MDSE02/28/2023
Procurement of 1 set digital multifunction copier with desk-COPYLANDIA OFFICE SYSTEMS CORP.02/28/2023
Procurement of 5 pcs. welding gloves, etc-TOOLBOX HDWE03/01/2023
Procurement of 4 pcs. measuring tape, etc-UGY GEN. MDSE03/01/2023
Procurement of 12 bags Fertilizer, Urea, etc-HEAVEN/S VALLEY02/14/2023
Procurement of 1 unit laptop-HEXACOM ENT03/07/2023
Procurement of 105 pcs. sports jackets, etc-BICOL GARMENTS03/07/2023
Procurement of 2 units uninterrupted power supply, etc-HEXACOM ENT03/07/2023
Procurement of 3 bags fertilizer-46-0-0 (Urea), etc-KATRANS MKTG03/01/2023
Procurement of 3 bags fertilizer, 14-14-14, etc-FARMERS ZONE TRADING03/01/2023
Procurement of 5 bags peat moss 4 cu. ft., etc-UGY GEN. MDSE03/01/2023
Procurement of 5,000 pcs. expanding plastic pots, etc-MURASAKA ENTERPRISES03/01/2023
Procurement of meals and snacks for 170 pax-BGEMPC03/07/2023
Procurement of meals and snacks for 20 pax-HEZEKIAH/S RESTAURANT03/07/2023
Procurement of meals and snacks for 45 pax-BGEMPC02/28/2023
Procurement of 940 sets wooden disassembly wisdom house-SHANDAU ENT03/01/2023
Procurement of accommodation with meals and snacks and use of function hall with amenities-DESMOND FARM03/01/2023
Procurement of 20 pcs.C-purlins, etc-UGY GEN.MDSE03/01/2023
Procurement of 10 pcs. sports trophy, etc-NUJ PRINTING SERVICES03/07/2023
Procurement of 14 pcs. GI pipe, etc-WI-AL CONSTRUCTION BUILDERS03/07/2023
Procurement of 2,000 board feet lumber-CLARK CHV ENT03/07/2023
Procurement of 25 pcs. drum with cover and lock, etc-CLARK CHV ENT03/07/2023
Procurement of 4 units hanging cabinet-HACEKHAI HOME FURNITURES TRADING02/28/2023
Procurement of 475 pcs. medals-MONT BLANC STOREHOUSE ENT03/07/2023
Procurement of 75 pcs. plastic matting, etc-UGY GEN MDSE03/07/2023
Procurement of 8 cu.m gravel, etc-CLARK CHV ENT03/07/2023
Procurement of 9 kgs. GI tie wire, etc-UGY GEN MDSE03/07/2023
Procurement of 20 pcs. angle bar, etc-CLARK CHV ENT03/01/2023
Procurement of 2 units subwoofer-SOUNDBOX GEN. MDSE03/07/2023
Procurement of 1 unit monitor-SOUNDBOX GEN MDSE03/07/2023
Procurement of 3 balls, basketball, etc-TSS CORP03/07/2023
Procurement of 1 pc. trophy, 22/, acrylic glass, etc-SIGNS OF SUCCESS GEN. MDSE03/07/2023
Procurement of 14 packs bell pepper, etc-FARMERS ZONE TRADING03/07/2023
Procurement of 100 packs eggplant seeds-MURASAKA ENT03/07/2023
Procurement of 20 kgs. mongo, etc.-KATRANS MKTG.03/07/2023
Procurement of 2 packs battery, etc-POWERBUILT GEN MDSE02/21/2023
Procurement of 20 bottles alcohol, etc-TSB BAZAAR02/21/2023
Rent of function hall with meals and snacks for 70 participants-ATICAREMCO03/21/2023
Procurement of 1 lot Meals and Snacks for various dates & venues-BGEMPC03/21/2023
Procurement of 1 unit Desktop Scanner-XWORKS Sales Services03/27/2023
Procurement of 1 unit Photocopier Machine-XWORKS Sales Services03/27/2023
Procurement of 1,000 pcs. Medals, Gold, etc-DKLR ENT03/27/2023
Procurement of 100 packs Meals and Snacks-HEZEKIAH/S RESTAURANT03/21/2023
Procurement of 4 pairs Arnis Upper Arm Guard, etc-KEMANLEE GEN MDSE03/27/2023
Procurement of 5 gals. Alcohol, etc-DOERS MPC02/28/2023
Procurement of 6 pcs. Steeple Chase Plank-PATOKPOK FURNITURE SHOP03/27/2023
Procurement of Bran New Heavy Equipment (Payloader) for use of PGO-PDRRMO-Groodmorning International Corp03/28/2023
Procurement of Brand New Ambulance Vehicle for use of DMDH-M&R Megatrade03/28/2023
Procurement of Full Board and Accommodation for 3 nights and 4 days activity good for 60 participants-ASIN HOTSPRING02/28/2023
Procurement of Meals and Snacks (1,475 packs snacks and 805 packs meals)-BGEMPC03/21/2023
Procurement of Meals and Snacks for various dates and venues-BGEMPC03/21/2023
Procurement of 1 unit portable speaker-ABENJOY ELECTRONIC SERVICE CENTER03/01/2023
Procurement of 1 lot curtain-CELLAINE CURTAIN03/27/2023
Procurement of 1 lot meals and snacks-BGEMPC03/27/2023
Procurement of 1 set projector screen kit, etc03/27/2023
Procurement of 1 unit digital multifunction copier with desk-COPYLANDIA OFFICE SYSTEMS CORP03/27/2023
Procurement of 1 unit drone, aircraft-CA BLISS ENT03/27/2023
Procurement of 1 unit laptop for use of PGSO-HEXACOM ENT03/27/2023
Procurement of 1 unit laptop for use of PLO-HEXACOM ENT03/27/2023
Procurement of 1 unit laptop for use of PVET-HEXACOM ENT03/27/2023
Procurement of 1 unit laptop-HEXACOM ENT03/27/2023
Procurement of 1 unit large venue projector for use of SPO-HEXACOM ENT03/27/2023
Procurement of 10 meters welding cable-WI-AL CONSTRUCTION BUILDERS03/27/2023
Procurement of 10 pcs. foldable table-CA BLISS ENT03/27/2023
Procurement of 2 bags fertilizer, etc-KATRANS MARKETING03/07/2023
Procurement of 2 rolls rubberhose, etc-UGY GEN MDSE03/27/2023
Procurement of 2 tubes ink, risograph, etc-COPYLANDIA OFFICE SYSTEMS CORP03/27/2023
Procurement of 20 pcs. disc cutter-cutting wheel, etc-WI-AL CONSTRUCTION BUILDERS02/14/2023
Procurement of 3 rolls audio cable, etc-SOUNDBOX GEN MDSE03/27/2023
Procurement of 4 pcs. DI box-MUSAR MUSIC CORP03/27/2023
Procurement of 5 pcs. tires, 265/65 R17, etc-B.E.L.T. AUTO PARTS03/27/2023
Procurement of 5 units wheelbarrow-WI-AL CONSTRUCTION BUILDERS03/27/2023
Procurement of 5,000 pcs. seedling bag, etc-UGY GEN MDSE03/07/2023
Procurement of 5,000 pcs. seedling bag, expanding-MURASAKA ENT03/07/2023
Procurement of 50 kilos welding rod, etc-TOOLBOX HDWE02/14/2023
Procurement of 8 pcs. tires-BLESSED MONTERO GEN MDSE03/27/2023
Procurement of meals and snacks for 257 pax-BGEMPC03/27/2023
Procurement of meals and snacks for various dates and venues-HEZEKIAH/S RESTAURANT03/21/2023
Procurement of 1 pc. steel cabinet, etc.-THE STABLE EDUC/L SUPPLY03/31/2023
Procurement of 10 lots fabrication of signages-SUMMER ARTSIGN03/27/2023
Procurement of 15 pcs. Power Sprayer switch valve, etc-TIBERIUM J AGRI SUPPLY03/27/2023
Procurement of 2 units chair, computer-POWER BUILT GEN MDSE03/27/2023
Procurement of 3 units chair, swivel, junior, etc-HEAVENS VALLEY FARMS & GEN MDSE03/27/2023
Procurement of 4 pcs. Battery, emergency light, etc-TOOLBOX HDWE03/31/2023
Procurement of 4 pcs. Power Sprayer, electric engine-MURASAKA ENT03/27/2023
Procurement of 45 bags broodsow/breeder, pellet, etc-HEAVENS VALLEY FARMS & GEN MDSE03/31/2023
Procurement of 50 bags Chicken dung, layers, etc.-FARMERS ZONE TRADING03/07/2023
Procurement of 50 pcs. Arnis Padded Sticks Blue, etc-CA BLISS ENT03/31/2023
Procurement of 6 feet hose connector-HEAVENS VALLEY03/27/2023
Procurement of 6 pcs. Power Sprayer handle with nozzle, etc-UGY GEN MDSE03/27/2023
Procurement of 6 units Executive Chair-POWER BUILT GEN MDSE03/27/2023
Procurement of 7 pcs. tires-KEMANLEE GEN MDSE03/31/2023
Procurement of meals and snacks (1,508 packs snacks & 1,230 packs meals)-BGEMPC03/31/2023
Procurement of meals and snacks with rent of hall03/31/2023
Procurement of 200 pcs. Button dripper, etc-TIBERIUM J AGRI SUPPLY03/27/2023
Procurement of 5 pcs. angle bar, etc-CLARK CHV ENT03/27/2023
Procurement of 10 kgs. CWN 3/, etc-TOOLBOX HDWE03/27/2023
Procurement of 15 kgs. finishing nail, etc-UGY GEN MDSE03/27/2023
Procurement of 2 units Cabinet, steel, etc-POWER BUILT GEN MDSE03/31/2023
Procurement of 1 pc. Photocopier-XWORKS SALES / SERVICES03/31/2023
Procurement of 2 sets Computer Desktop (All-in-one Desktop)-HEXACOM ENT03/31/2023
Procurement of 1 roll THHN stranded wire, etc-WILCONSTRUCT ENT03/31/2023
Procurement of 2 sets Desktop Computer (RTC)-CA BLISS ENT03/31/2023
Procurement of 15 pcs. UPS Battery, etc-HEXACOM ENT03/27/2023
Procurement of 5 pcs. Solid State Drive, etc-CA BLISS ENT03/27/2023
Procurement of 5 pcs. Power Supply Unit, etc-CATALYST COMPUTER OFFICE03/27/2023
Procurement of 2 pcs. stainless steel toilet bidet, etc-WILCONSTRUCT ENT03/31/2023
Procurement of 2 pcs. solid door with jamb, etc-WI-AL CONST. BUILDERS03/31/2023
Procurement of 800 pcs. plate, white, etc-HERNZ HOGS / CONSUMER GOODS TRADING03/27/2023
Procurement of 100 pcs. casserole, regular, etc-HEAVENS VALLEY FARMS / GEN MDSE03/27/2023
Procurement of 1 lot meals and snacks (PHO)-BGEMPC04/12/2023
Procurement of 4 units Computer table, fabricated-BINGCOLA/S WOODWORKS04/12/2023
Procurement of 1 lot meals and snacks for various trainings (OPAG)-BGEMPC04/12/2023
Procurement of meals and snacks for various dates and venues (SDO-BENGUET)-HEZEKIAHS RESTAURANT04/12/2023
Procurement of 1 pc. radiator assembly, genuine-TOYOTA BAGUIO CITY03/31/2023
Procurement of 10 sets garbage bin with foot pedal, etc-INCA PHILIPPINES, INC03/27/2023
Procurement of 12 units mosquito/bug electric zapper, etc-TSB BAZAAR03/27/2023
Procurement of 20 rolls cling wrap, etc-DOERS MPC03/27/2023
Hauling, treatment and disposal of 3,750 kgs. hazardous and infectious waste (IDH)-CLEANWAY ENVIRONMENTAL SOLUTIONS03/31/2023
Procurement of 1 set Desktop Computer (PGSO)-HEXACOM ENT04/12/2023
Procurement of 10 pcs. Grass Cutter-GLOTOC TOOLS04/13/2023
Procurement of 1 set Desktop Computer (PDRRMO)-HEXACOM ENT04/12/2023
Procurement of 1 unit Notebook Computer-EDGE COMPUTER TECHNOLOGIES04/12/2023
Procurement of 2 rolls Grasscutter nylon chord, etc-UGY GEN MDSE03/27/2023
Procurement of 10 pairs Gloves, leather, etc-CLARK CHV ENT03/27/2023
Procurement of 1 unit Projector-XWORKS SALES AND SERVICES, INC03/31/2023
Procurement of 2 units Cabinet/Shelves, etc-PATOKPOK FURNITURE SHOP04/12/2023
Procurement of 2 pcs. Trophy, 1/2-double glass engraved letterings, etc-MONT BLANC03/31/2023
Procurement of 25 pcs. Trophy, acrylic wooden base, etc-NIS AND KAT GEN MDSE03/31/2023
Hauling (Treatment and disposal of 3,000 kgs. Hospital hazardous wastes) by NBDH-CLEANWAY ENVIRONMENTAL MGMT SOLUTIONS03/31/2023
Procurement of 12 bottles Alcohol, 500ml, etc-THE STABLE EDUC/L SUPPLY03/07/2023
Procurement of 10 reams Paper bond, PPC, etc-CA BLISS ENT03/07/2023
Procurement of 1 unit Hog Weighing Scale-FARMERS ZONE TRADING03/27/2023
Procurement of 8 pcs. Certificate Holder, etc-CA BLISS ENT03/27/2023
Procurement of 675 pcs. Ballpen, ordinary, etc-PAPER CART MARKETING03/27/2023
Procurement of 45 pcs. Cartolina, glossy, etc-KADASAN OFFICE / SCHOOL SUPPLIES03/27/2023
Procurement of 7 pcs. Tires, 8.25 x 16 x 14 PR-DOERS MPC03/31/2023
Procurement of 10 bots. potato dextrose agar, etc-MURASAKA ENT04/13/2023
Procurement of meals and snacks for 140 pax by SPMO-BGEMPC04/19/2023
Procurement of 750 packs meals and 810 packs snacks for various dates and venues-BGEMPC04/19/2023
Procurement of 5 heads live pig-KATRANS MKTG04/19/2023
Procurement of 1 tube Ink, Riso, Black, etc-COPYLANDIA OFFICE SYSTEMS CORP04/19/2023
Procurement of 4 pcs. boxing punch mitts, etc-CA BLISS ENT04/19/2023
Procurement of 50 pcs. bulb, LED, etc-UGY GEN. MDSE02/14/2023
Procurement of Ambulance by KDH-DILTEX MART04/12/2023
Procurement of 4 bags Layer feeds, etc-KATRANS MKTG04/18/2023
Procurement of 5 units table, folding-POWER BUILT GEN MDSE04/12/2023
Procurement of 5 packs tile grout, etc-LAWYAN MULTISUPPLY04/12/2023
Procurement of 12 pcs. D10mm RSB x 6m length, etc-WI-AL CONSTRUCTION BUILDERS04/12/2023
Procurement of 250 pcs. 4/ CHB Standard, etc-CLARK CHV ENT04/12/2023
Procurement of 1 unit laundry dryer-KEMANLEE GEN MDSE04/12/2023
Procurement of 2 units floor polisher-KEMANLEE GEN MDSE04/12/2023
Procurement of 1 unit Automatic Voltage Regulator-CA BLISS ENT04/12/2023
Procurement of 2 units electric air pot, etc-KEMANLEE GEN MDSE04/12/2023
Procurement of 94 pcs. Trophy-SIGNS OF SUCCESS GEN MDSE04/19/2023
Procurement of 220 pcs. Certificate Holder-SIGNS OF SUCCESS GEN MDSE04/19/2023
Procurement of 110 pcs. tshirt with collar (Elementary), etc-NUJ PRINTING SERVICES04/19/2023
Procurement of 1 lot snacks-BGEMPC04/24/2023
Procurement of 18 kgs. ground coffee, Benguet Arabica, etc-DOERS MPC04/28/2023
Procurement of 12 sacks rice, etc-CLARK CHV ENT04/28/2023
Procurement of 10 pcs. filter, sediment, etc-WILCONSTRUCT ENT04/24/2023
Procurement of 16 sets Uniform, Arnis, etc-BICOL GARMENTS AND GEN MDSE04/24/2023
Procurement of 3 units Bulletin Board-BINGCOLA/S WOODWORKS04/24/2023
Procurement of 16 units Chair, wooden with armrest-HACEKHAI HOME FURNITURES TRADING04/24/2023
Procurement of 3 sets Computer Desktop by OSSP-CA BLISS ENT04/24/2023
Procurement of 3 units Desktop Computer-OFFICETECH GEN MDSE04/24/2023
Procurement of 1 lot full board and accommodation for 2 nights and 3 days activity good for 65 pax-C/A PARADISO BEACH RESORT04/28/2023
Procurement of 3 pcs. G.I pipe, etc-UGY GEN MDSE04/12/2023
Procurement of 83 bags Cement, etc-CLARK CHV ENT04/12/2023
Procurement of 150 pcs. 3in PVC weepholes, black-WI-AL CONSTRUCTION BUILDERS05/05/2023
Procurement of 16 sets H frames scaffolding, etc-WILCONSTRUCT ENT05/05/2023
Procurement of 20 sacks skim coat, etc.-WI-AL CONSTRUCTION BUILDERS05/05/2023
Procurement of 1 lot meals and snacks to be serve during seminars/conferences on Anti-Illegal drugs by PGO-BGEMPC05/04/2023
Procurement of 1 lot meals and snacks by PASSO-BGEMPC05/04/2023
Procurement of 8 pcs. food container, etc-HEAVENS VALLEY FARMS / GEN MDSE04/12/2023
Procurement of 418 sacks rice-CLARK CHV ENT04/28/2023
Procurement of 7 units Chair, Executive-POWER BUILT GEN MDSE04/28/2023
Procurement of 5 units steel cabinet, etc-POWER BUILT GEN MDSE04/28/2023
Procurement of 450 pcs. bricks, clay, etc-CLARK ENT04/28/2023
Procurement of meals and snacks for 200 pax-KIBUNGAN EMPLOYEES MPC04/28/2023
Procurement of 1 unit Photocopier Machine by PVGO-COPYLANDIA OFFICE SYSTEMS CORP04/28/2023
Procurement of Computer Desktops-different offices-CA Bliss Enterprise05/08/2023
Procurement of Wheel Type Excavator by PEO-Civic Merchandising, Inc05/09/2023
Procurement of 2 bots. Chlorantraniliprole, etc-UGY GEN MDSE04/24/2023
Procurement of 90 cases Sardines, etc.-DOERS MPC05/05/2023
Full Board and Accommodation for 3 nights and 4 days activity for 45 pax by PDRRMO-RIVERVIEW WATERPARK05/05/2023
Procurement of Waste Hauling Services by KDH05/05/2023
Procurement of Curtains,Tab, Jacquard Satin (45 panels tulip aqua green, etc)-D.E CURTAIN SHOP05/05/2023
Procurement of 1 unit Laptop by PPDO-HEXACOM ENT05/05/2023
Procurement of 1 unit Desktop Computer by PPDO-HEXACOM ENT05/05/2023
Procurement of 1 set Desktop Computer by PHRMDO-HEXACOM ENT05/05/2023
Procurement of 280 sacks Rice-CLARK CHV ENT05/11/2023
Accommodation with meals and snacks for 55 pax-ASIN HOTSPRING POOTEN RESORT05/11/2023
Rent of function hall with meals and snacks for 50 pax-INGLAY RESTAURANT05/11/2023
Procurement of 5 pcs. Mic clip holder, etc-SOUNDBOX GEN MDSE04/12/2023
Procurement of 4 pcs. Extension wire with wheel-SOUNDBOX GEN MDSE03/07/2023
Procurement of 1 lot Sound System-MUSAR MUSIC CORP05/11/2023
Procurement of 1 unit deck oven-MARNEL GENERAL MERCHANDISE05/05/2023
Procurement of 1 unit Copier, digital multifunction, with desk-COPYLANDIA OFFICE SYSTEMS CORP.05/05/2023
Lodging of speakers and participants (25 pax)-GLADIOLA CENTER05/09/2023
Procurement of 1 lot meals and snacks by OPSWD-BGEMPC05/17/2023
Procurement of 1 pc. POE Switch-CA BLISS ENT05/15/2023
Procurement of 1 pc. Radiator Assembly, Genuine, Toyota-TOYOTA BAGUIO CITY05/11/2023
Procurement of 1,300 sets Pillow and case05/15/2023
Procurement of 10 pcs. Moldings, etc-GLOTOC TOOLS05/15/2023
Procurement of 188 cases Meat loaf-TSH CORPORATION05/05/2023
Procurement of 2 pcs. Beam Mold, etc.-SICCION MARKETING INC.05/15/2023
Procurement of 2 units Computer, Desktop by OPAG-HEXACOM ENT05/11/2023
Procurement of 3 pcs. Oxygen Tank Cart-APACHE BROS., INC05/15/2023
Procurement of 4 pcs. tires, etc-BLESSED MONTERO GEN MDSE05/11/2023
Procurement of 4 units Diamond core, concrete coring bits-WILCONSTRUCT ENT05/15/2023
Procurement of 5 pcs. Utility box, etc-TOOLBOX HDWE05/15/2023
Procurement of 6 packs Carbaryl-KATRANS MARKETING04/24/2023
Procurement of 7 units Printer-HEXACOM ENTERPRISES05/11/2023
Procurement of meals and snacks for 100 pax-G-STRING BAR AND RESTAURANT05/17/2023
Procurement of meals and snacks for 15 pax-BGEMPC05/19/2023
Procurement of meals and snacks for 632 pax-BGEMPC05/19/2023
Procurement of meals and snacks with accommodation-ASIN HOTSPRING POOTEN RESORT05/11/2023
Procurement of 1 unit Hair iron, etc-TSB BAZAAR05/15/2023
Procurement of 5 doz Hair clamps, etc-YANG GOODS CORP.05/15/2023
Procurement of 1 box blind rivets, etc-TOOLBOX HARDWARE05/19/2023
Procurement of 100 kgs. All-purpose flour, etc-MJM GROCERY PRODUCTS TRADING05/15/2023
Procurement of 12 pcs. Pre-painted ridge roll, etc-Wi-AL CONSTRUCTION BUILDERS05/19/2023
Procurement of 2 pcs. belt tension gauge, etc.-TOOLBOX HARDWARE05/19/2023
Procurement of 2 unit Laptop Computer with complete accessories, etc-INFOWORX INC05/22/2023
Procurement of 20 packs Quickmelt cheese, etc-DOERS MPC05/15/2023
Procurement of 5 pcs. Microphone-POWER STATION ELECTRONICS CENTRE05/22/2023
Procurement of 8 bags Fertilizer, etc-FARMERS ZONE TRADING05/11/2023
Procurement of 80 cans Evaporated milk, etc-CLARK CHV ENT05/15/2023
Procurement of meals and snacks with accommodation-CITY TRAVEL HOTEL05/25/2023
Accommodation of participants for 2 nights-GLADIOLA CENTER05/19/2023
Procurement of 1 unit Captive bolt-SHARPTECH EAST MKTG05/15/2023
Procurement of 1 unit Scanner-HEXACOM ENTERPRISES05/29/2023
Procurement of 10 gals. Paint, red oxide, primer, etc-TOOLBOX HDWE05/22/2023
Procurement of 25 gals. Paint, semi gloss latex, white-UGY GEN MDSE05/22/2023
Procurement of 30 gals. Paint, roof paint, Spanish red, etc-WI-AL CONSTRUCTION BUILDERS05/22/2023
Procurement of 20 pcs. Roll-up banner stand-DKLR ENTERPRISE05/29/2023
Procurement of 63 sets Chevron and Signages-RAHBONIE IRON WORKS05/29/2023
Procurement of 1 pc. Developing Unit (part no. DV312), etc-COPYLANDIA OFFICE SYSTEMS CORP06/01/2023
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 MDSE06/01/2023
Procurement of 1 unit Desktop Computer-OFFICETECH GEN MDSE05/29/2023
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 RESORT05/19/2023
Procurement of 1 unit Photocopier-COPYLANDIA OFFICE SYSTEMS CORP06/01/2023
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 Cooperative06/01/2023
Procurement of Meals and Snacks during the League of Vice Governors of the Philippines. for use of PVGO-Winaca Eco-Cultural Village06/14/2023
Procurement of Dinner, Halal foods for 120 packs. for use of PVGO-H100 Eco Lodge06/14/2023
Procurement of 585 pcs Barber Comb,etc. for use of PGO-Tsb Bazaar06/09/2023
Procurement of 1 pc isuzu truck type differential with axie. for use of PDRRMO-Doers Multi-Purpose Cooperative06/09/2023
Procurement of 1 set Actuator Assembly. for use of PGO-Toyota Baguio City06/09/2023
Procurement of 1 Set cctv with installation. for use of OPSWD-Ca Bliss Enterprises05/29/2023
Procurement of 1 set full duplex wireless dect intercom system. for use of PGO-IT-TSS Corporation06/09/2023
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 Enterprises06/09/2023
Procurement of 2 cart toner cartridge, etc. for use of PGSO-Xworks sales and services, Inc06/09/2023
Procurement of 396 pc. Training kit. for use of PHO-Shandau Enterprises06/09/2023
Procurement of 3pc. Handheld Laser distance measurer. for use of PEO-Wilconstruct Enterprise05/29/2023
Procurement of Meals and Snacks for 150 packs. for use of PVGO-J.Medina Canteen06/14/2023
Procurement of Meals and Snacks for 300 Packs. for use of OPAG-Thikface Food Services06/14/2023
Procuremet of 33 Bags Chick Grower, Crumble,etc. for use of PVET-Doers Multi-Purpose Cooperative06/15/2023
Procurement of 1pc. Developing unit, Dv312,etc. for use of PGSO-Copylandia Office Systems Corporation06/09/2023
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 Resort06/09/2023
Procurement of Meals and Snacks with Accomodation for 30 pax. for use of PHO-H100 Eco Lodge06/09/2023
Procurement of 5pcs Tire. by use of PGO-Asc Tire Supply And General Merchandise06/15/2023
Procurement of 5pcs. Tire, etc.-Blessed Montero General Merchandise06/15/2023
Procurement of 5pcs. Tire, etc.-Sure Tire Trading06/15/2023
Procurement of Meals and Snacks during the 2nd Summit of Legislative Partners. by use of PVGO-Mother's Way Fastfood&Restaurant06/14/2023
Procurement of 200 bags rice,25kgs/sack. for use of PGO-WARDEN'S-Doers Multi-Purpose Cooperative06/23/2023
Procurement of 4 Lit. Roof Sealant. for use of PGSO-Wilconstruct Enterprise06/15/2023
Procurement of 42pcs. Pre-Painted Corr,etc. for use of PGSO-Clark CHV Enterprise06/15/2023
Procurement of 8 Cart Toner,etc. for use of PGSO-Copylandia Office Systems Corporation06/15/2023
Procurement of 1 pc. Soldering station, etc. for use of PGO-IT-CA Bliss Enterprise06/23/2023
Procurement of 1 set desktop Computer. for use of DMDH-Hexacom Enterprises06/23/2023
Procurement of 12,865 pc. firearm ammunation, etc. for use of PGO-Armscor Shooting Center, Inc06/23/2023
Procurement of 390 pairs cutting scissor, etc. for use of PGO-PESO-TSB Bazaar06/23/2023
Procurement of 4 unit Tire, all Terrain. for use of KDH-Sure tire trading06/23/2023
Procurement of 4,300 Booklet Family Health Diary. for use of PHO-MS Printing Press&Cope Center06/09/2023
Procurement of 1 Set Conference Table. for use of PGO-WARDEN'S-Bingcola's Wookworks06/23/2023
Procurement of 13 Sets Flip Chart for Dental, etc. for use of PHO-Ms Printing Press&Copy center06/23/2023
Procurement of 200 pcs. Brochures on food safety, etc. for use of PHO-Right Mark Printing Press06/23/2023
Procurement of 30 pcs. Tarpaulin, etc. for use of PHO-Jerine Printing Services06/23/2023
Procurement of Meals and Snacks with accomodation. for use of PHO-Sham Rock Tavern06/15/2023
Procurement of Meals and Snacks with Accomodation. for use of PHO-Sham Rock Tavern06/15/2023
Procurement of 13 pc Dental Typodont Model. for use of PHO-Ynomrah Dental Supply06/29/2023
Procurement of 20pcs. Printing and Binding. for use of PHO-Rianella Printing Press07/03/2023
Procurement of 30pcs. Fire Extinguisher. for use of PDRRMO-TJ Industries&Services06/23/2023
Procurement of 2,169 Box Powdered Milk. for use of OPSWD-TSH Corporation07/03/2023
Procurement of 1 Unit Smart TV. for use of BAC-GOODS-TSS Corporation06/23/2023
Procurement of 1,000 pc. Pinggang Pinoy, Brochure,etc. for use of PHO-Rianella Printing Press07/03/2023
Procurement of 1,200 pcs. 10 Kumainments Fan. for use of PHO-Gold Ink Pringint Shop07/03/2023
Procurement of 530 Booklet Handbook/Record Book. for use of PHO-Ms Printing Press&Copy Center07/03/2023
Procurement of 6,579 pcs. Printing and Binding. for use of OPSWD-Gold Ink Printing Shop07/03/2023
Procurement of Meals and Snacks for 39 packs. for use of PHRMDO-Benguet Government Employees MPC07/07/2023
Procurement of 85pcs envelope expanding glossy brown long. for use of PHO-CA Bliss Enterprise04/07/2023
Procurement of 3 guards, Security Services covering the period of July to December 2023. for use of PGSO-Carlomaximus Security agency Inc.07/03/2023
Procurement of 40 gallons alcohol,etc. for use of PGSO-TSB Bazaar07/03/2023
Procurement of 1 Unit Network Attached Storage. for use of PBO-CA Bliss Enterprise07/10/2023
Procurement of 1 Unit Notebook Computer. for use of PEO-Officetech General Merchandise07/10/2023
Procurement of 2 unit Server Cabinet. for use of PGO-IT-CA Bliss Enterprise07/10/2023
Procurement of 2,000 Bags Cement. for use of PEO-Clark CHV Enterprise07/11/2023
Procurement of 50pcs. Chair, Monoblock, etc. for use of PGSO-CA Bliss Enterprise07/10/2023
Procurement of 37 pax Lease of Venue, Accomodation and Provision of Meals. for use of PGO-Vista Marina Hotel&Resort07/17/2023
Procurement of 5pcs. Adjustable Wrench, etc. for use of PGO-BTS-Doers Multi-Purpose Cooperative07/10/2023
Procurement of Full Board and Accomodation. for use of OPAG-ASIN Hotspring Pooten Resort07/10/2023
Procurement of 150 packs meals and snacks. for use of SPO-Angelie Mhay Eatery07/21/2023
Procurement of 4 pcs. Tire. for use of PHO-Sure Tire Trading07/10/2023
Procurement of 1 Unit Battery, etc. for use of PHO-B.E.L.T. Auto Parts Repair Services07/10/2023
Procurement of 5pcs. Tire. for use of PDRRMO-Blessed Montero General Merchandise07/17/2023
Procurement of 1 Lot Full Board and Accommodation for 45 pax-456 HOTEL07/07/2023
Procurement of 1 Lot Meals and Snacks for various dates & venues for use of PVGO07/24/2023
Procurement of 10pcs. Office chair. for use of PGO-TOURISM-Marjck Enterprise07/24/2023
Procurement of Waste Hauling Services (Treatment and Disposal of 3,000kgs. Hospital Hazardous Wastes) for use of ADH-Cleanway Environmental Management Solutions, Inc.07/24/2023
Procurement of 250 packs Meals and Snacks. for use of SPMO-Angelie Mhay Eatery07/24/2023
Procurement of 45 pcs. Cartolina for use of PHO-KADASAN OFFICE AND SCHOOL SUPPLIES TRADING04/07/2023
Purchase of 3 units Aircon, 5TR Inverter, Floor Mounted for use of OPAG-JNE Appliance07/17/2023
Purchase of Meals and Snacks with Accommodation-H100 Eco Lodge07/31/2023
Purchase of 1 Lot Full Board and Accommodation for 45 pax for use of PDRRMO-456 Hotel07/07/2023
Purchase of 9 pcs Hanging Bookshelves/Cabinet for use of PLO-Patokpok Furniture Shop07/24/2023
Purchase of 45 Bags Broodsow/Breeder ,etc. for use of PVET-DOERS Multi-Purpose Cooperative07/17/2023
Purchase of 33 packs Pig Booster, etc. for use of PVET-Farmers Zone Trading07/17/2023
Purchase of 1 unit Portable Ventilator for use of PDRRMO-Arayem Trade07/31/2023
Purchase of Meals and Snacks for 205 serves for use of OPSWD-G-String Bar & Restuarant07/31/2023
Purchase of 1 unit Server for use of PGO-IT-Hexacom Enterprises07/24/2023
Procurement of 1 unit Projector, Outdoor for use of PHO-Catalyst Computer07/28/2023
Purchase of Meals and Snacks for 31 Packs for use of OPAG-Khim-Jan Food Services07/31/2023
Purchase of 4 pcs Thermos, etc. for use of NBDH-Shandau Enterprises07/31/2023
Purchase of 1 unit Demolition Jackhammer-UGY General Merchandise07/31/2023
Purchase of 2 pcs Aluminum pot for use of NBDH-CA Bliss Enterprise07/31/2023
Procurement of 1 unit led display monitor for use of PEO-HEXACOM ENTERPRISES08/07/2023
Purchase of 60 yards pink fabric, etc. for use of PGO-BTS-GEORGIE'S DRY GOODS07/31/2023
Purchase of meals and snacks for 33 pax for use of OPAG08/07/2023
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 MPC08/10/2023
Purchase of 25 spools royal blue thread, etc. for use of PGO-BTS-JSCG ENTERPRISE, OPC07/31/2023
Purchase of 4 pcs Tires for use of SPO-Blessed Montero Gen08/07/2023
Purchase of Meals and Snacks for 540 packs for use of PGO-G-String Bar and Restaurant08/08/2023
Purchase of 1 head Goat, Cross, etc. for use of PVET-Lord Elgyn Merchandising08/07/2023
Purchase of Ten (10) pcs Table, Foldable 6 ft. for use of PGSO-CA Bliss Enterprise08/07/2023
Purchase of 20 pcs. Curtain Rod for use of PGSO-Wi-Al Construction Builders08/07/2023
Purchase of 32 pcs. Silver Double Adjustable Curtain Bracket, etc. for use of PGSO-WilConstruct Enterprise08/07/2023
Procurement of Construction Supplies (Item No. 1,6,7,14&15) for use of PEO08/22/2023
Procurement of Construction Supplies (Item No. 2,3,4,8,9,13 and 5,10,11,12)for use of PEO08/22/2023
Procurement of Meals and Snacks with Accommodation for use of PHO-Asin Hotspring Pooten Resort07/31/2023
Procurement of Six (6) Liters Lambdacyhalothrin, etc. for use of OPAG-Farmers Zone Trading08/10/2023
Procurement of Meals and Snacks for use of SPO-Hezekias Catering Services08/17/2023
Procurement of 120 sets Sports Uniform for use of PGO SSU-Sports-Wiseprint Tailoring08/10/2023
Procurement of Meals and Snacks for 150 Pax for use of SPO0-Hezekias Catering Services08/17/2023
Procurement of Meals and Snacks for 28 pax for use of OPAG-Franzallen Catering Services07/31/2023
Procurement of Five (5) rolls Cling Film, etc. for use of DMDH-Power Built Gen Merchandise08/10/2023
Procurement of One (1) set Desktop for use of OSSP-Hexacom Enterprise08/10/2023
Procurement of Three (3) units LED Display monitor for use of PEO-CA Bliss Enterprise08/10/2023
Procurement of Meals and Snacks for 212 Pax for use of PGO-G-String Bar and Restaurant08/10/2023
Procurement of Two (2) units Wi-Fi Repeater, etc. for use of PEO-Hexacom Enterprises08/10/2023
Procurement of One (1) pc. Reflective Signages (Sticker), etc. for use of PGO-Tourism-Summer Artsign08/07/2023
Procurement of Two (2) units Printer for use of BENRO-Hexacom Enterprises08/11/2023
Procurement of Construction Supplies-Wilconstruct Enterprise08/22/2023
Procurement of Construction Supplies for use of PEO-Wi-Al Construction08/22/2023
Procurement of 5 pcs Tures for use of PGO-LJG 4x4 Off-Road08/18/2023
Procurement of 250 pcs Backpack-Kadasan School Supplies08/18/2023
Procurement of Meals and Snacks (37 Pax) for use of OPAG-Hezekiah's Restaurant08/18/2023
Procurement of 1 lot Meals and Snacks for use of PGO-BAC Goods-BGEMPC08/18/2023
Procurement of One (1) unit Rescue Boat for use of PGO-PDRRMO-Arayem Trade08/25/2023
Procurement of 315 Vials Rabies Vaccine, etc for use of PVET-Lucky Rose Trading08/25/2023
Procurement of Meals and Snacks (150 pax) for use of PVGO-Party Food Avenue09/01/2023
Procurement of 1 Lot Meals and Snacks for use of PGO-BGEMPC09/01/2023
Procurement of 2 units Floor Polisher for use of PGO-CA Bliss Enterprise08/18/2023
Procurement of Meals and Snacks for use of PHO08/18/2023
Procurement of Meals and Snacks (810 pax) for use of PPDO-BGEMPC08/29/2023
Procurement of Meals and Snacks for use of PHO-RK's Garden Breeze Hotel08/18/2023
Procurement of Meals and Snacks (29 pax) for use of OPAG-Mayflors Fasfood08/25/2023
Procurement of 1 Sala Set, Wooden-Hacekhai Home Furnitures08/25/2023
Procurement of Two (2) units Desktop Computer for use of PPDO-Hexacom Enterprise08/25/2023
Procurement of Procurement of Meals and Snacks (31 pax) for use of OPAG-Daniel Eatery09/14/2023
Procurement of Security Services for use of PGSO-Carlomaximus Security09/04/2023
Procurement of One (1) unit Plasma Cutter Machine, etc. for use of KDH-UGY Gen Merchandise08/25/2023
Procurement of Sixty (60) books 21st Century Literature, etc.-Mutya Publishing House08/25/2023
Procurement of Two (2) units Projector for use of PGSO-Hexacom Enterprises09/04/2023
Procurement of One (1) set Aluminum Stage Platform for use of PGSO-Photo City09/04/2023
Procurement of Fifteen (15) pcs Table Fodable, etc. for use of PGSO-CA Bliss09/04/2023
Procurement of Two (2) units Percolator, etc.-CA Bliss Enterprise09/04/2023
Procurement of Four (4) pcs Tires (RP Vehicle Toyota Fortuner)-Blessed Montero Gen Merchandise08/25/2023
Procurement of Meals and Snacks (200 pax) for use of PHRMDO09/05/2023
Procurement of Meals and Snacks with accommodation for 27 serves for use of PGO-PESO-Marand Resort and Spa09/11/2023
Procurement of 22 Packs Tissue for use of PGO-PESO-CA Bliss Enterprise09/11/2023
Procurement of 13 units Trolley for use of PGO-PESO-Power BUilt Gen Merchandise09/11/2023
Procurement of 96pcs Medals for use of OSSP-Mont Blanc Storehouse09/11/2023
Procurement of 1 pc Trophy (Over all Champion), etc. for use of OSSP-Pinder Art and Design Studio09/11/2023
Procurement of 5pcs Air Curtain for use of PEO-CA Bliss Enterprise09/11/2023
Procurement of Meals and Snacks (150 pax) for use of SPMO-BGEMPC09/11/2023
Procurement of 1500 packs Battery, Alkaline, etc. for use of PGSO-The Stable Education Supply09/04/2023
Procurement of 27 box Thumb tacks, etc for use of PGSO-Baguio Prince Enterprise09/04/2023
Procurement of Meals and snacks for 300 Pax for Use of SPMO-BGEMPC09/11/2023
Procurement of Meals and Snacks for 40 Servers for Use of PHRMDO-BGEMPC09/11/2023
Procurement of Meals and Snacks with Accomodation for Use of PHO-Komedor Cafe and Inn09/11/2023
Procurement of 6 pcs Pallet, Floor Plastic for use of PGO-PDRRMO-Heavens Valley09/14/2023
Procurement of 4 pcs Tires for use of PEO-Blessed Montero General Merchandise09/11/2023
Procurement of Full board and Accommodation for use of PDRRMO09/26/2023
Procurement of Meals and Snacks for use of PGO-PDRRMO-BGE MPC09/22/2023
Procurement of 40 Books Makinang-makinang, etc. for use of DepEd-ESM Learning Enterprises09/11/2023
Procurement of Meals and Snacks for use of PGO-BGE MPC09/22/2023
Procurement of 5 Heads Goat for use of PVET09/25/2023
Procurement of LED Wall, etc. for use of PGSO-Photo City09/11/2023
Procurement of Labor and Materials (Transmitting/Body Repair and Painting)-Autobase Automotive Services09/11/2023
Procurement of 2 sets Floor Standing Air Conditioning Unit for use of PEO09/26/2023
Procurement of Meals and Snacks with rent of Function Hall for use of Benguet PPO09/29/2023
Procurement of 500 pcs. RSB-16mmx6m, etc. for use of PEO-KM.6 Hardware & Gen Merchandise09/26/2023
Procurement of 10 pcs Road Signages for use of PEO-Dejavu Printmore Enterprises09/26/2023
Procurement of 1 unit Sound system, portable for use of PHRMDO09/26/2023
Procurement of Meals and Snacks for use of PPDO-G-String Bar and Restaurant10/02/2023
Procurement of 1 unit Develop Fusing Unit for use of BENRO-Copylandia Office Systems09/13/2023
Procurement of 1 unit Desktop Case for use of PGO-Hexacom Enterprises09/26/2023
Procurement of Meals and Snacks for use of PGO-PDRRMO-BGE MPC09/26/2023
Procurement of 4 Heads Pig, Live, etc. for use of PGO-Hernz Hogs & Consumer Goods Trading09/26/2023
Procurement of Meals and Snacks for use of PHRMDO-BGE MPC09/26/2023
Procurement of 1 pcs, Plaque, etc. for use of PHRMDO-Signs of Success Gen Merchandise09/22/2023
Procurement of Meals and Snacks for use of PGO-SSU-G-String Bar and Restaurant10/05/2023
Procurement of One (1) roll cloth, fabric for use of PEO-TSB Bazaar09/05/2023
Procurement of 100 pcs Benguet Environment Code for use of OSSP-Gold ink Printing Shop09/26/2023
Procurement of One (1) unit Label Printer for use of PGSO-Advantage One Technology09/11/2023
Procurement of Full board and accomodation for use of PDRRMO-Marand Resort and Spa10/04/2023
Procurement of 2 pcs Pin-P/N 14564695, etc. for use of PEO-Motorpool09/27/2023
Procurement of Meals and Snacks for use of PGO-G-String Bar and Restaurant10/06/2023
Procurement of Meals and Snacks for use of PVGO-BGE MPC10/06/2023
Procurement of 5 pcs Tires (SJV 734)-LJG 44 Off-Road Car Accessories Shop09/26/2023
Procurement of Meals and Snacks for use of OPSWD-G-String Bar and Restaurant10/04/2023
Procurement of Meals and Snacks for use of DILG-G-String Bar and Restaurant10/04/2023
Procurement of 55 pcs Lantern, Customized, etc. for use of PGSO10/13/2023
Procurement of Meals and Snacks for use of OPAG-G-String Bar and Restaurant10/12/2023
Procurement of 3 units Electric Killer Lamp for use of PGO-CA Bliss Enterprise10/09/2023
Procurement of 1 set Lantern with Benguet Logo, etc. for use of PGSO10/13/2023
Procurement of 12 units Stove, etc. for use of PGO-PDRRMO-TSB Bazaar10/09/2023
Procurement of 15.5 lm. 2-1/4in Laminated Glass Panel, etc. for use of PEO-O&J Glass and Aluminum10/09/2023
Procurement of Meals and Snacks for use of PPDO10/09/2023
Procurement of 2 pcs Steel Cabinet for use of DMDH-Power Built Gen Merch10/09/2023
Procurement of 4 sets Traclight, etc. for use of PEO-Powerbuild Gen Merch10/09/2023
Procurement of 1 lot Siphoning of 1 unit 2 Chamber Septic Tank/Vault for use of PGSO-Trabahoy Garantisado Pozonegro10/09/2023
Procurement of 100 yrds cloth, handwoven for use of PEO-WACOT10/04/2023
Procurement of 60 packs Specialty paper, etc. for use of DILG10/04/2023
Procurement of 1 unit Scanner for use of PGO-BAC Goods-Catalyst Computer10/04/2023
Procurement of 1 set Roll-up Door, etc. for use of PGSO10/04/2023
Procurement of 3 box blind rivets, etc. for use of PGSO-Toolbox Hardware10/02/2023
Procurement of 22 pcs. Marine Plywood, etc. for use of PGSO-WI-AL Construction10/02/2023
Procurement of 22 pcs Pre-painted GI Bux Gutter, etc. for use of PGSO10/02/2023
Procurement of 1 pc. Fusing Unit for use of PHO-Copylandia Office Systems Corporation10/04/2023
Procurement of 3 pcs Toner, etc. for use of PGSO-WH-Copylandia10/04/2023
Procurement of 2 units Glass and Aluminum Works, etc. for use of PGSO-O&J Glass and Aluminum Supply10/04/2023
Procurement of 6 pcs Plaque, etc. for use of DILG-Benguet-Signs of Success Gen Merchandise10/04/2023
Procurement of 1 lot Speaker with Installation for use of PGSO-Soundbox Gen Merchandise09/26/2023
Procurement of Meals and Snacks for use of PGO-BGE MPC09/26/2023
Procurement of 1 set wireless booster, etc. for use of PGSO-Hexacom Enterprises10/09/2023
Procurement of 1 unit Desktop Computer for use of PGO-BAC Infra-CA Bliss10/04/2023
Procurement of 4 units Desktop Computer for use of PGSO-Admin-Catalyst Computer10/09/2023
Procurement of Meals and Snacks for use of PPDO-PITACO Bulls Cafe10/09/2023
Procurement of Meals and Snacks for use of PPDO-M. Lesino Cafe10/09/2023
Procurement of Meals and Snacks for use of PPDO-DANIELS Eatery10/09/2023
Procurement of 5 pcs Tires for use of SPO-Sure Tire Trading10/09/2023
Procurement of 3 units Bookshelves, etc. for use of PHO-Patokpok Furniture Shop10/11/2023
Procurement of 4 pcs Paint brush, etc. for use of PGSO-Toolbox Hardware10/04/2023
Procurement of 24 gals. Semi gloss latex, etc. for use of PGSO-WI-AL Construction10/04/2023
Procurement of 10 pcs Sand Paper, etc. for use of PGSO10/04/2023
Procurement of 15 pcs Table, folding, etc. for use of PEO-Powerbuild Gen Merch10/04/2023
Procurement of 1 lot Meals and Snacks for use of PGO-PESO-G-String Bar and Restaurant10/16/2023
Procurement of 250 sq. meter Bermuda Grass, Natural-Marcy's Garden10/18/2023
Procurement of 5 kgs Welding Rod, etc. for use of PGSO-Toolbox Hardware10/09/2023
Procurement of 10 pcs. Gi Pipe, etc. for use of UGY Gen Merchandise10/09/2023
Procurement of 25 pcs. GI Welded wire mesh, etc. for use of PGSO-Clark CHV Enterprise10/09/2023
Procurement of Meals and Snacks for use of PGO-BGE MPC10/18/2023
Procurement of Snacks for use of SPMO-BGE MPC10/16/2023
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 Shop10/16/2023
Procurement of 120 pcs Pillow, etc. for use of PDRRMO-TSB Bazaar10/16/2023
Procurement of 131 pcs T-shirt, dri-fit for use of OPAG-Wiseprint Tailoring10/16/2023
Procurement of Meals and Snacks for use of PPDO-BAJON's Restaurant10/09/2023
Procurement of 12 rolls regular hose for use of PGO-PDRRMO10/09/2023
Procurement of 4 bottles TN 619, Black for use of PGSO-Copylandia Office Systems10/16/2023
Procurement of Meals and Snacks for use of PPDO10/09/2023
Procurement of Meals and Snacks for use of OPAG-G-String Bar and Restaurant10/09/2023
Procurement of 200 sacks rice, 25kg/sack for use of PGO-Doers Multi-Purpose Coop09/26/2023
Procurement of Meals and Snacks for use of PVET-G-String Bar and Resto10/09/2023
Procurement of Meals and Snacks for 240 pax for use of BPENRO-Igorot-Taste Eatery09/04/2023
Procurement of 4pcs Signages for use of PEO-Mont Blanc Storehouse10/04/2023
Procurement LED Wall, etc for use of PGSO-Photo City09/11/2023
Procurement of 22 pcs 2inx3inx12in Good Lumber, etc. for use of PPDO-KM.6 Hardware & Gen Merchandise10/20/2023
Procurement of 1 Set Cultural Instruments for use of SPMO-Ruby D. Dengay10/18/2023
Procurement of Snacks for use of PGO-BAC Infra-BGE MPC10/26/2023
Procurement of 10 pcs 2inx6x12 Good Lumber, etc. for use of PPDO-Wi-Al Construction Builders10/20/2023
Procurement of 3 pcs. Brush(2), etc. for use of PPDO-Toolbox Hardware10/20/2023
Procurement of 5 pcs. Unbreakable Power Strip for use of PPDO-ACW Enterprises10/20/2023
Procurement of 10 kgs. #16 G.I Tire Wire, etc. for use of PPDO-UGY Gen Merchandise10/20/2023
Procurement of 40 pcs Eye Protection Glasses for use of PPDO-Clark CHV Enterprise10/20/2023
Procurement of 14 units Robot Intelligent Machines, etc. for use of PGO-CREOTEC Philippines10/20/2023
Procurement of Meals and Snacks for use of PVGO-Danrick Jazper Eatery11/03/2023
Procurement of 5 Heads Live Pig for use of BENRO-Katrans Marketing10/31/2023
Procurement of Meals and Snacks with Lease of Venue for use of PGO-Newtown Plaza Hotel10/20/2023
Procurement of 50 pcs POT, Regular Size, etc. for use of PGO-PDRRMO-Low Cost Consumer Goods Trading10/20/2023
Procurement of 2 units Capture Card, etc. for use of PGSO-Hexacome Enterprises10/16/2023
Procurement of 1 pcs Audio Mixer, etc. for use of PGO-Wardens-CA Bliss Enterprise09/11/2023
Procurement of 60 pcs 24in x 24in Synthetic Granite Tiles (Black), etc. for use of PEO-UGY Gen Merch10/20/2023
Procurement of 2 pcs Powered Speaker for use of PGO-Wardens-CA Bliss Enterprise10/16/2023
Procurement of 1 unit LED Display Monitor for use of PEO-Hexacom Enterprises10/20/2023
Procurement of 10 units Connector, etc. for use of PGSO-Hexacome Enterprises10/20/2023
Procurement of 3 units Desktop Computer for use of PPDO-Hexacom Enterprises10/20/2023
Procurement of 1 unit Laptop for use of PPDO-Hexacom Enterprises10/20/2023
Procurement of 4 pcs. Canvas (Tolda) for use of PGO-UGY Gen Merchandise10/20/2023
Procurement of 1 unit Graphics Card for use of PGO-IT-Hexacom Enterprises11/16/2023
Procurement of 1 unit Laptop for use of PVGO-Hexacom Enterprises10/20/2023
Procurement of Meals and Snacks for use of PGO-BGE MPC10/20/2023
Procurement of 6 pcs Tires for use of PEO-Motorpool-DOERS Multi-Purpose Cooperative10/20/2023
Procurement of Tires, Brandnew for use of OPAG-LJG 4x4 Off-Road Car Accessories Shop10/20/2023
Procurement of 1 yard Sand Paper, etc. for use of PGSO-Clark CHV Enterprise10/04/2023
Procurement of Heavy Equipment (Payloader) for use of PDRRMO-BTLES Heavy Equipment Trading10/17/2023
Procurement of 60 Books en[g] counters, etc. for use of DepEd-St. Bernadette Publishing House10/17/2023
Procurement of 10kgs. Brown Sugar, etc. for use of TSH Corporation10/20/2023
Procurement of Meals and Snacks for use of PVGO-Danrick Jazper Eatery10/20/2023
Procurement of 7 units Table, Side, with 3 Drawers, Wooden for use of PHO-Patokpok Furniture Shop10/20/2023
Procurement of 10 pcs Hand Towels, etc. for use of PEO-DOES Multi-Purpose Cooperative10/20/2023
Procurement of 404 Sacks Rice, 25 KG/Sack for use of OPSWD-Clark CHV Enterprise11/03/2023
Procurement of 20 Bottle Ink Refill, etc. for use of PGO-BAC Health-The Stable Education Supply10/20/2023
Procurement of 15 Boxes Fastener, etc. for use of PGO-BAC Health10/20/2023
Procurement of 50 pcs Hightlighter, etc. for use of PGO-BAC Health-TSB Bazaar10/20/2023
Procurement of 1 unit Laptop Computer with complete accessories, etc. for use of PHO-CA Bliss Enterprise10/20/2023
Procurement of 1 unit Pressure Cooker/Canner for use of OPAG-Low Cost Consumer11/03/2023
Procurement of 1 Lot Aluminum-Glass Partition for use of PGSO-Espeeranza Glass and Aluminum Supply11/03/2023
Procurement of Meals and Snacks for use of PGO-Wardens-BGE MPC10/03/2023
Procurement of 1 unit Break Actuator, etc. for use of OSSP-Diltex Mart08/09/2023
Procurement of Stage Lights with Installation for use of PGSO-Photo City10/18/2023
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 Enterprise11/09/2023
Procurement of 4 units Table, Computer, Wooden, Fabricated for use of PBO-Bingcola's Woodworks11/03/2023
Procurement of 2 pcs Powered Speaker with Stand, etc. for use of PGO-Wardens-Musar Music Corp09/11/2023
Procurement of 90 Cases Sardines, etc. for use of OPSWD-TSS Corporation11/03/2023
Procurement of 1 unit Delivery Trolley for use of PHO-Catalyst Computer11/07/2023
Procurement of Meals and Snacks for 200 Pax for use of PHO-Pitaco Bulls Cafe11/09/2023
Procurement of 2,200 pcs Toothbrush, etc. for use of PHO-RPD Chem Enterprise11/03/2023
Procurement of 2,200 pcs Bath Soap, etc. for use of PHO-TSB Bazaar11/03/2023
Procurement of 150 Books Accounting forms, etc. for use of PTO-National Printing Office09/04/2023
Procurement of 1000 pads Accoutable Forms, etc. for use of PTO-National Printing Office09/04/2023
Procurement of 200 pcs Frosted Mugs for use of PHO-MS Printing Press11/10/2023
Procurement of 6 pcs Wooden Wall Clock, etc. for use of PHO-Jerine Printing Services11/10/2023
Procurement of 33 Bags Broodsow/Breeder, pellet for use of PVET11/09/2023
Procurement of 36 Bags Layer Feeds for use of PVET-Katrans Marketing11/09/2023
Procurement of 1 set Network and Equipment Repair Toolkit, etc. for use of PGSO-Catalyst Computer11/07/2023
Procurement of 20 pcs Table Runners Cloth, Inabel for use of PGSO-Cellaine Curtain and Pillow House11/07/2023
Procurement of 2 units Wifi Router, etc. for use of PGSO11/07/2023
Procurement of 1 unit PWD Assy (Part No. A9CD-PPD19-00), etc. for use of PEO-Copylandia Office Systems Corporation11/09/2023
Procurement of 20 pcs Carrying Channel for use of PGSO-Clark CHV Enterprise10/20/2023
Procurement of 8 Gal. Cement, etc. for use of PGSO-UGY Gen Merchandise10/20/2023
Procurement of 50 pcs, e-clip, etc. for use of PGSO-Toolbox Hardware10/20/2023
Procurement of 33 pcs. Pre-painted Corr. Roofing, etc. for use of PGSO10/20/2023
Procurement of 130 kgs. Umbrella Nail, etc. for use of PEO-Wi-Al Construction Builders11/07/2023
Procurement of 40 pcs. G.I. Sheet, Pre-painted Corrugated, etc. for use of PEO-Wilconstruct Enterprise11/07/2023
Procurement of 28 Bags Tile Adhesive for use of PGSO-Wi-Al Construction Builders11/07/2023
Procurement of 2 sets Uniral with sensor, etc. for use of PGSO-Wilconstruct Enterprise11/07/2023
Procurement of 11 units Knapsack Sprayer, 16 Litters capacity, etc-Tiberium J Agri Supply11/07/2023
Procurement of 14 pcs. Trophies, Wooden, 8 Inches, etc. for use of PGO-Mont Blanc11/16/2023
Procurement of 1pc Trophies, Acrylic, 15 inches, etc. for use of PGO-Signs of Success11/16/2023
Procurement of 20 pcs. Planner, etc. for use of PGO-Mont Blanc Storehouse Enterprise11/16/2023
Procurement of 12 pcs Bag, Backpack, Benguet Woven for use of PGO-SSU-LYDO11/16/2023
Procurement of 18 pcs Bags for use of PGO-Kulibeng Handicraft11/16/2023
Procurement of 6 Heads Pig for use of PEO-Katrans Marketing11/07/2023
Procurement of 28 pcs Plaque for use of PVET-Dejavu Printmore Enterprises10/16/2023
Procurement of Publication of Partial List of Delinquent Real Property Taxpayers for use of PTO-Hamada Printers11/15/2023
Procurement of 14 Rolls Linoleum for use of PGSO-TSB Bazaar11/15/2023
Procurement of 50 pcs Visibility Vest for use of PGO-PDRRMO-Kemanlee Gen Merchandise11/03/2023
Procurement of Audio System Set for use of PEO-Hexacom Enterprise11/07/2023
Procurement of 1 Lot Solar Power System with Installation for use of PGO-RBG Electronics11/15/2023
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 Success11/15/2023
Procurement of 2 units Memory, 16GB (Desktop), etc. for use of PGSO-CA Bliss Enterprise11/15/2023
Procurement of 7 pcs Tires-Nylon Ply Rough with Tubes and Flaps for use of PEO-Blessed Montero11/20/2023
Procurement of 391 pcs Signpen Gel, etc. for use of PGSO-The Stable Educational Supply11/03/2023
Procurement of 1 Lot Siphoning of 1 unit Septic Tank for use of PGSO-Trabahoy Garantisado Pozonegro11/15/2023
Procurement of 1 unit Laptop for use of PGO-BTS-CA Bliss Enterprise11/15/2023
Procurement of 2 units Desktop Computer for use of PVGO-CA Bliss Enterprise11/15/2023
Procurement of 1 unit Scanner for use of ADH-Officetech Gen Merchandise11/15/2023
Procurement of 10 pcs Steel Square, etc. for use of PGO-BTS-UGY Gen Merchandise11/20/2023
Procurement of Hand Dryer, Automatic, with Inductive Sensor, etc. for use of OPAG-Murasaka Enterprise11/20/2023
Procurement of 17 units Table, Computer for use of Opag-Agnes Woodworks11/15/2023
Procurement of 2 units Bookshelf (Files Shlef) for use of COA-Patoktok Furniture Shop11/15/2023
Procurement of 300 pcs 2024 Calendar for use of PHO-Veckaps Printing Press11/15/2023
Procurement of 7 pcs. Tires, Rough 8.25 x 20 x14 PR with Tubes and Flaps for use of PEO-DOERS Multi-purpose Cooperative11/20/2023
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 Enterprise11/07/2023
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 Enterprise11/07/2023
Procurement of 20 Rolls Tape, Transparent, etc. for use of PGSO-WH-Laser Marketing11/07/2023
Procurement of 64 rolls Duct Tape, size 2in x 10m Long, Black, etc. for use of PGSO-WH11/07/2023
Procurement of 3072 Sq. In. 32 pcs 8in x12in Stainless Steel Letterings, etc. for use of PEO-Dejavu Printmore Enterprise11/20/2023
Procurement of 8 units PAR lights, etc. for use of PGSO-UGY Gen Merchandise10/20/2023
Procurement of 500 pcs Frame for Diploma & Certificate with Moulding for use of PGSO-WH-Signs of Success11/07/2023
Procurement of 6 pcs Tires, Super Traction for use of PEO-F.I Gen-Merchandise & Civil Engineering11/29/2023
Procurement of 6 pcs Pallet, Floor Plastic for use of PGO-PDRRMO-Verika Gen Merchandise11/24/2023
Procurement of 1 unit Desktop Compter with Complete Accessories, etc. for use of PHO11/20/2023
Procurement of 5 pcs Tires, 265/60 R18, A/T for use of PPDO-ASC Tire Supply11/28/2023
Procurement of 2 untis Tablet with Complete Accessories for use of PHO-Laser Marketing11/20/2023
Procurement of 34 pcs Plaque for use of PHRMDO-Signs of Success11/24/2023
Procurement of 35 pcs Bag, Benguet Inabel for use of PHRMDO-Kulibeng Handicrafts11/24/2023
Procurement of 8 pcs Tires for use of OSSP-Blessed Montero Gen Merchandise11/28/2023
Procurement of 2 units LED Follow Light for use of PGSO-Toolbox Hardware11/24/2023
Procurement of Full Board & Accomodation for 2 nights & 4 days for use of PGO-PDRRMO-Cris Del Mar Resort11/20/2023
Procurement of Meals and Snacks with Accomodation for use of PHO-H100 Eco Lodge11/29/2023
Procurement of Meals with Accomodation for use of PHRMDO-Hotel Supreme11/24/2023
Procurement of 1 unit Scanner for use of PGSO-Hexacom Enterprise11/24/2023
Procurement of Office Supplies, 2nd Semester for use of PGSO-Comia's Furniture, Gen Merhcandise11/21/2023
Procurement of Full Board and Lodging for use of PGO-BAC-INFRA-Marand Resort and Spa 212/04/2023
Procurement of Meals and Snacks with Accomodation for use of PHO-Asin Hot Spring Pooten Resort11/24/2023
Procurement of 9 pcs 4.5 x2inx6inx20in Channel Bar, etc. for use of DMDH-Hozekei Construction12/04/2023
Procurement of 1 Lot Meals and Snacks for use of RTC-Pitaco Bulls Cafe12/11/2023
Procurement of Tablets for use of PGO-My Solid Tech11/21/2023
Procurement of Meals and Snacks (25 Pax)with Accomodation for use PHO-H100 Eco Lodge11/29/2023
Procurement of 1 unit Laptop for use of OSSP-Hexacom Enterprises12/11/2023
Procurement of 43in CCTV Monitor, etc. for use of PGO-Wardens-CA Bliss Enterprise12/11/2023
Procurement of 2 Rolls Polythylene Plastic Cover, 0.06, 4.27 m x170m-Encam Agri Marketing12/06/2023
Procurement of 80 pcs Printing and Binding of 2023 Revised Revenue Code othe the Province of Benguet for use of OSSP-Gold Ink12/04/2023
Procurement of 2 pcs Seal (32.92 mm ID) 4j0520, etc. for use of PEO11/16/2023
Procurement of 2 pcs Faucet, Goosenect for use of KDH-UGY Gen Merchandise12/04/2023
Procurement of 30 mts No. 12 THHN Standard Copper Wire for use of PEO-Toolbox Hardware12/04/2023
Procurement of 4 sets Concrete Epoxy A&B High Viscocity (1 Liter), etc. for use of KDH-Wil Construct11/03/2023
Procurement of Fiber Mesh Tape, etc. for use of KDH-Wi-Al Construction11/03/2023
Procurement of 4 pcs Rollers, etc. for use of PPDO-Copylandia Office12/15/2023
Procurement of 644 pcs Correction Pen for use of PGSO-The Stable Education Supply12/04/2023
Procurement of 20 Tubes Sealant, Acrylic Silicone, Black for use of KDH12/15/2023
Procurement of 1 Lot Termite and Pest Control for use of PGSO12/15/2023
Procurement of 1 Lot Meals and Snacks for use of SPO-Pitaco Bulls Cafe12/15/2023
Procurement of Meals and Snacks with Accomodation for use of PHRMDO12/15/2023
Procurement of Meals and Snacks with Accomodation for use PHO12/04/2023
Procurement of 80 pcs T-Shirt, with Collar etc. for use of PHO-NIS and Kat Gen Merchandise11/15/2023
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 Office11/16/2023
Procurement of 250 pcs Cover, Hardbound, for Tax Declaration, etc. for use of PGSO-TSB Bazaar12/11/2023
Procurement of 3 Reams Paper, A2 Size, etc. for use of PGSO-Baguio Prince Enterprise12/11/2023
Procurement of 150 Rolls Twine, Plastic, etc. for use of PGSO-The Stable Educ Supply12/11/2023
Procurement of One (1) unit Real-Time Analyzer Microphone, etc. for use of PGSO-Soundbox Gen12/21/2023
Procurement of 9 Carts Toner Cartridge, etc. for use of PGSO-Xworks Sales12/11/2023
Procurement of Ten (10 units Bathroom door, Aluminum door with jamb for use of KDH12/21/2023
Procurement of 1 Lot Labor and Materials for use of SPO-Toyota La Union12/14/2023
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 Philippines12/29/2023
Procurement of Meals and Snacks for 33 serves for use of PHO-Bajon's Restaurant07/31/2023
Procurement of 1 Lot Land Based Radio Station Including NTC Permits, etc. for use of PGO-PDRRMO-H.M.L. Electronic12/29/2023
Procurement of Security Services Covering February to September 2024 for use of PGSO01/02/2024
Procurement of Brand New SUV for use of SPMO12/22/2023
Procurement of 40 Bags Chicken Layer 1 Mash, 50kgs, etc. for use of PVET-Doers Multi-purpose01/19/2024
Procurement of 5 Bags Rabbit Feeds, Breeder Peelete, 50kg, etc. for use of PVET-Farmers Zone Trading01/19/2024
Procurement of 90 Bags Rice Bran, D1, 40KG/Bag for use of PVET-Farmers Zone Trading01/19/2024
Procurement of Meals and Snacks for 400 Pack for use of PGO-BGE MPC01/19/2024
Procurement of 100 Kgs. Salt, Table, Plain for use of PVET-DOERS Multi-purpose01/19/2024
Procurement of Meals and Sancks for 200 pax for use of SPMO-BGE MPC01/24/2024
Procurement of 35 Bags Broodsow/Breeder, Pellet, 50kgs, etc. for use of PVET-Katrans Marketing01/19/2024
Procurement of 125 kgs Molasses, with container for use of PVET-Katrans Marketing01/19/2024
Procurement of 1 Set Tell It Again Stories (10 Vols/Set), Latest Edition for use of PGO-Library01/19/2024
Procurement of Meals and Snacks for use of SPMO-BGE MPC01/24/2024
Procurement of 4 Heads Live Pig for use of PGO-USB Livestock Farm01/19/2024
Procurement of 2 Carts Toner, Ineo 367 Develop, TN 323-Copylandia Systesm01/25/2024
Procurement of Fire Truck for use of PDRRMO-Firewolf Motors12/31/2023
Procurement of 1 Lot Meals and Snacks for use of PVGO-BGE MPC01/25/2024
Procurement of Fire Truck for use of PDRRMO12/31/2023
Procurement of LOT SNACKS for use of PGO BAC-INFRA01/25/2024
Procurement of Fire Truck for use of PDRRMO(Solicitation No. B-11-0030-23)-Firewolf Motors12/31/2023
Procurement of Fire Truck for use of PDRRMO-Firewolf Motors12/31/2023
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 MPC02/06/2024
Procurement of 1 Lot Meals and Snacks for Various Dates and Venues within La Trinidad, Benguet-BGE MPC02/06/2024
Procurement of Meals and Snacks for 300 pax-BGE MPC02/12/2024
Procurement of Full Board & Accomodation for 50 pax for 3 days 2 nights for use of PDRRMO-C & A Paradiso Beach Resort02/08/2024
Procurement of 1 unit Photocopier for use of PEO-Xworks Sales and Services02/06/2024
Procurement of 1 unit Mirrorless Camera for use of PGO-Tourism-Kadasan Office02/06/2024
Procurement of 1 unit Drone for use of PGO-Tourism-Kadasan Office02/06/2024
Procurement of 1 lot Meals & Snacks for various dates of BAC-Health Meeting-Pitaco Bulls Cafe02/06/2024
Procurement of 5 units Cabinet Steel, Wrinkled for use of PEO-Laser Marketing01/25/2024
Procurement of 2 units Water Tank for use of DMDH-Rahbonie Iron Works02/06/2024
Procurement of 1 pc. Fusing unit for develop ineo 226 for use of PGSO-Copylandia02/06/2024
Procurement of 1 unit Document Scanner for use of SPO-CERJ Tech Office Supplies02/12/2024
Procurement of 7 pcs. 3'' G.I. Pipes, SCH. 40, etc. for use of BENRO-UGY Gen Merchandise02/12/2024
Procurement of 100 pcs Shirt with Collar, etc. for use of DEPED-Laroya's Trading02/13/2024
Procurement of 5 pcs Measuring Steel Tape-50 meters, etc. for use of PEO-UGY Gen Merchandise02/12/2024
Procurement of 583 Jars Water Refill, 5 Gallons for use of PGSO-Alberto-Jose Water02/12/2024
Procurement of 50 pcs 10mm Reinforcing Steel Bars- Grade 33, etc. for use of BENRO-UGY Gen Merchandise02/12/2024
Procurement of 2 Fabrication of 2 Portable Baseball Backstop with Installation02/13/2024
Procurement of 26 pcs 2'' x 6m G.I. Pipe, S20, etc. for use of BENRO-UGY General Merchandise02/12/2024
Procurement of 10 Gals Paint, Latex, White, Flat, etc. for use of DEP-ED-Wi-Al Construction02/13/2024
Procurement of 6 sets Bee Colony, 5 Farmers, Newly Mated Queen for use of PVET02/12/2024
Procurement of 10 pcs Road Signages for use of PEO-JAP Gen Merchandise02/06/2024
Procurement of Meals & Snacks for 320 Pax for use of OPAG-BGE MPC02/20/2024
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 Eatery02/20/2024
Procurement of 1 unit Two Post Car Lifter for use of PGSO-B.E.L.T Auto Parts02/12/2024
Procurement of 56 pcs Curtain, Office, 4ft x 7 ft, Blackout, etc. for use of PEO02/12/2024
Procurement of 1 Lot Meals and Snacks for various dates and venues for use of Dep-Ed-Hezekiah Restaurant02/13/2024
Procurement of 25 pcs Chevron for use of PEO-Rahbonie Iron Works02/06/2024
Procurement of 2 Pairs Boxing Glove, 10 ounce, Blue, etc. for use of Dep-Ed-Bacolod Elkan Trading02/14/2024
Procurement of Meals & Snacks Including use of Function Hall for 3 Days for use of PPDO-Calajo Food House02/19/2024
Procurement of 4 Tires, 265/65/R17 AT (Tubeless) for use of DMDH02/12/2024
Procurement of 2 pcs Archery Plungers for use of Dep-Ed-Kadasan Office and School Supplies02/14/2024
Procurement of 844 sets Fruits Cutting Toys for use of OPSWD-Shandau Enterprise02/12/2024
Procurement of 50 pcs Arnis Sticks, Padded, Blue, etc. for use of Dep-Ed-CA Bliss02/14/2024
Procurement of Meals & Snacks Including use of Function Hall for 3 Days for use of PPDO-Calajo Food House02/19/2024
Procurement of 3 pcs. Trophy, Arcylic, 0.5 cm thickness, etc. for use of Dep-Ed-Signs of Success Gen Merchandise02/13/2024
1 Set Remote Control Tripod Stand, etc. for use of SPO-Hexacom Enterprises02/12/2024
Procurement of 3 pcs Trophy, Arcylic, 0.5 cm thickness, etc. for use of Dep-Ed02/13/2024
Procurement of 2,800 Vials Rabies Vaccine 10ml for use of PVET-Luck Rose Trading02/12/2024
Procurement of 16 Gallons Beaching Agen, A Gal, 6 in 1 for use of RTC-TSH Corporation02/12/2024
Procurement of 32 Gallons Alcohol per Gallon, 3.785, Ethyl, etc. for use of RTC-Kadasan Office02/12/2024
Procurement of 16 Gallons Bleaching Agent, A Gal, 6 in 1 for use of RTC-TSH Corporation02/12/2024
Procurement of 2,800 Vials Rabies Vaccine 10ML for use of PVET-Lucky Rose Trading02/12/2024
Procurement of 32 Gallons Alcohol per Gallon 3.785, ethyl, etc. for use of RTC-Kadasan Office02/12/2024