Province of Benguet

G&S Notice to Proceed

Bids and Awards Committee
Goods
Project TitleDate Posted
(m-d-y)
Procurement of 2 rolls Greenhouse (tunnel) Film, etc-HEAVEN/S VALLEY03/03/2023
Procurement of 15,000 pcs. Polyethylene bags, etc-MURASAKA ENT03/03/2023
Procurement of 30 sacks PCM chicken manure-FARMERS ZONE03/02/2023
Procurement of 1 liter Fungicide, foliar spray, etc-KATRANS MKTG03/02/2023
Procurement of 60 pcs. plastic pot-MURASAKA ENT03/02/2023
Procurement of 5 tubes Ink, Risograph, etc-COPYLANDIA03/06/2023
Procurement of 2 pcs. imaging unit 215 yellow, etc-COPYLANDIA02/28/2023
Procurement of 1 set smart TV with movable stand-TSS CORP.02/28/2023
Procurement of 1 unit digital multifunction copier with desk-COPYLANDIA OFFICE02/28/2023
Procurement of 2,255 vials of Rabies vaccine-LUCKY ROSE TRADING03/01/2023
Procurement of 1unit Digital Multifunction Copier-COPYLANDIA02/28/2023
Procurement of 60 pcs. Certificate Holder-MONT BLANC03/02/2023
Procurement of 2,000 pcs. Cal.45 Ammunition, etc. ARMSCOR SHOOTING CENTER, INC03/03/2023
Procurement of 50 pcs. bulb, LED, etc-UGY GEN. MDSE02/28/2023
Procurement of 350 pcs. LED, tube, etc-TOOLBOX HDWE02/28/2023
Procurement of 140 packs meals and snacks-HEZEKIAH/S02/28/2023
Procurement of Sound System for Benguet Sports Complex for use of PGSO-Soundbox General Merchandise09/14/2022
Procurement of 6 units Computer Table-PATOKPOK02/28/2023
Procurement of 30 carts Toner, TN323, Develop-COPYLANDIA02/28/2023
Procurement of 5 carts Toner Cartridge02/28/2023
Procurement of 1 unit Projector-HEXACOM ENT02/28/2023
Procurement of 50 pcs. Plywood, etc-WI-AL CONST. BUILDERS03/01/2023
Procurement of 2,000 kgs. Molasses, etc-MURASAKA ENT.03/01/2023
Procurement of 1 unit Network Printer-HEXACOM ENT03/01/2023
Procurement of 50 pcs. GI sheet, etc-WI-AL CONST. BUILDERS03/01/2023
Procurement of 40 packs meals and snacks-BGEMPC02/28/2023
Procurement of 1 unit document scanner-TSS CORP02/27/2023
Procurement of 1 pc. drill bit, etc-WI-AL CONST. BUILDER02/23/2023
Procurement of 1 unit Desktop Scanner-HEXACOM ENT02/27/2023
Procurement of 4 units Printer-HEXACOM ENT02/27/2023
Procurement of 154 packs meals and snacks-HEZEKIAH/S02/28/2023
Procurement of 2 pcs. car vacuum cleaner, etc-LJG 4X4 OFF-ROAD02/23/2023
Procurement of 9 sets gear socket/combination-TOOLBOX HDWE02/23/2023
Procurement of 1 unit wooden cabinet, etc. by PBO-PATOKPOK02/23/2023
Procurement of 5 pails Parts washer degreaser, etc-NCH PHILS. INC02/27/2023
Procurement of 150 sets Toilet bowl-TOOLBOX HARDWARE02/22/2023
Procurement of 4 pcs. Tires-DILTEX MART02/23/2023
Procurement of 50 cubic meter sand-CLARK CHV ENT02/21/2023
Procurement of Full board and Accommodation for 45 pax-RIVERVIEW WATERPARK02/20/2023
Procurement of Five (5) units Mobile Phones-TSS CORP02/13/2023
Procurement of Fifty (50) rolls tie wire-CLARK CHV ENT02/21/2023
Procurement of One (1) Photocopier for use of PEO-XWorks Sales02/09/2023
Procurement of Meals and Snacks for 20 pax-HEZEKIAH/S RESTAURANT02/13/2023
Procurement of Meals and Snacks for 59 pax, etc-HEZEKIAH/S RESTAURANT02/20/2023
Procurement of Meals and Snacks for 280 pax-BGEMPC02/20/2023
Procurement of Bran New Patient/Rescue Transport Vehicle-Diltex Mart02/17/2023
Procurement of 2,000 bags Cement-CLARK CHV ENT02/10/2023
Procurement of 500 pcs. RSB-12mm, etc. -CLARK CHV ENT.02/10/2023
Printing and binding of 6,578 booklets Early Childhood Care and Development-VECKAMPS PRINTING PRESS02/10/2023
Procurement of 1,334 bd. ft. Lumber-CLARK CHV ENT.02/10/2023
Procurement of Sixteen (16) pcs. Flashlight, etc-UGY GEN. MDSE02/10/2023
Procurement of Brand New Toyota Hiace GL Grandia 2.8 DSL 4x2 A/T Passenger Van for use of PEO-Toyota Baguio City02/02/2023
Procurement of 300 sacks rice-HEAVEN/S VALLEY02/07/2023
Procurement of One (1) tube Toner, Ineo 367 Develop, TN323-COPYLANDIA02/03/2023
Procurement of 4,960 jars drinking water refill-BALMUCO02/03/2023
Procurement of meals and snacks for 300 pax-HEZEKIAH/S RESTAURANT02/03/2023
Procurement of Security Services Covering the period of February to December 2023 for use of PGSO-CARLOMAXIMUS Security Agency Inc.01/30/2023
Procurement of meals and snacks for 40 pax-BGEMPC02/03/2023
Procurement of 2,000 bags Cement, Portland-CLARK CHV ENT.02/02/2023
Procurement of meals and snacks for 100 pax for use of SPO-HEZEKIAH/S RESTAURANT02/01/2023
Procurement of meals and snacks for 150 pax for use of OPSWD-BGEMPC01/31/2023
Procurement of Office Supplies-TSB Bazaar07/05/2022
Procurement of Sports Jacket-WISEPRINT Tailoring12/27/2022
Procurement of Medals, resin-made-MONT BLANC Storehouse10/05/2022
Purchase of 369 Medals-Mont Blanc Storehouse10/05/2022
Procurement of Brand New Pick-up Type Vehicle, Model 2022 or 2023 by PEO-TOYOTA12/16/2022
Procurement of Brand New 4x4 Pick-up Type Service Vehicle-TOYOTA San Fernando Pampanga12/16/2022
Procurement of Three Hundred Twelve(312) gallons Alcohol per Gallon, Ethyl, 70%, etc.-TSB Bazaar12/13/2022
Procurement of Alcohol per Gallon, ethyl, 70%, etc.-TSB Bazaar12/13/2022
Procurement of Sixty Three(63) pcs Executive Chairs, Gentle Prince. by PGSO-COMIA Furniture12/14/2022
Procurement of One(1) unit Brand New Ambulance Vehicle, Toyota Hiace Commuter Deluxe 2.8L Diesel M/T. by PDRRMO-DILTEX Mart12/12/2022
Procurement of Two(2) units Brand New Ambulance Vehicle, Toyota Hiace Cargo-DILTEX Mart12/12/2022
Procurement off Three (3) Sercurity Guards-CARLOMAXIMUS Security Agency Inc.07/20/2022
Procurement of Meals and snacks with accommodation for 80 pax-C&A PARADISO Beach Resort12/06/2022
Procurement of Lease of Venue with function hall and provision of meals for 50 pax-CALAJO Food House12/06/2022
Procurement of Full board and accommodation for 2 nights and 3 days activity good for 52 pax-RIVERVIEW Waterpark11/29/2022
Procurement of meals and snacks with accommodation for 53 pax-ASIN Hotspring Pooten Resort12/01/2022
Procurement of Accommodation with meals and snacks and use of function hall with amenities for 45 pax-NDN Resort and Events Place Corp.11/22/2022
Procurement of Accommodation with meals and snacks and use of function hall with amenities for 50 pax-PUNTA AGILA Resort and Hotel11/21/2022
Procurement of Meals and snacks with accommodation for 2 days-RIVERVIEW Waterpark11/09/2022
Procurement of Meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort10/28/2022
Procurement of Brand New Toyota Hiace Commuter Deluxe Utility or Passenger Van Model 2023, by PPDO-DILTEX MART10/02/2022
Procurement of One (1) pc Imaging Unit 215 Cyan (Part No. IU2215C), etc-Copylandia Office Systems Corp.10/26/2022
Procurement of One (1) Lot Full Board and Lodging Including Rent of Function Hall, Sound System, LCD Projector, Wifi, Amenitites-FOG HORN, Inc.10/10/2022
Procurement of One (1) pc. Fuser assembly, DocuCentre S2520-XWORKS Sales and Services, Inc10/26/2022
Purchase of Thirty Three (33) Reams Paper Bond PPC Subs.20 A4, etc.-THE STABLE Educational Supply04/07/2022
Purchase of One (1) unit Drum for INEO 161/210Drum DR114, etc.-COPYLANDIA Office Systems Corporation03/15/2022
Purchase of Four (4) units Desktop Computer by PACCO HEXACOM Enterprises04/07/2022
Purchase of Four (4) units Bench for Reception/Waiting PATOKPOK Furniture Shop03/14/2022
Purchase of Nine Hundred Eighty (980) pcs Hollow Blocks 4in, etc.-CLARK CHV Enterprise03/02/2022
Procurement of One (1) unit Camera Drone-MOUNTAIN Studio08/16/2022
Procurement of Five (5) pcs Webcam with Microphone, etc.-CA Bliss Enterprise08/09/2022
Procurement of One (1) unit Transfer Roller Assembly for Ineo 164 (AOXX-PP6H-00), etc.-COPYLANDIA Office Systems Corporation05/05/2022
Procurement of One (1) Unit Brand New Excavator-Goodmorning International Corporation12/28/2021
Procurement of One (1) unit Brand-new Pick-up, 4 Wheel Drive-DILTEX MART09/19/2022
Procurement of Security Services with Sixty Eight (68) Security Guards-CARLOMAXIMUS Security Agency Inc.01/27/2022
Purchase of One (1) pc Drum Cartridge, DocuCentre S2520-XWORKS Sales and Services Inc.06/01/2022
Purchase of One (1) unit Power Supply Board (LVPS) for FUJI Docucentre V3060, etc.-XWORKS Sales Services Inc.04/11/2022
Purchase of One (1) unit Drum DR215K for Ineo 226-COPYLANDIA Office Systems Corporation03/29/2022
Procurement of One (1) pc Drum DR411, etc.-COPYLANDIA Office Systems Corporation06/27/2022
Procurement of One (1) pc Drum for unit Ineo 226-COPYLANDIA Office Systems Corporation06/27/2022
Procurement of One (1) pc Imaging Unit 215 Magenta-COPYLANDIA Office Systems Corporation06/21/2022
Procurement of One (1) unit A7AH-R724-11 Fusing Unit-COPYLANDIA Office Systems Corporation06/21/2022
Purchase of Eighteen (18) pcs Nameplate, Hanging 8mm Acrylic Signage 5inx22in Back to Back with Steel Holder; with Free Installation on Site-MONT BLANC Storehouse06/17/2022
Purchase of Fifteen (15) Needle DB14 Highspeed Machine, 10 pcs/pck Organ, etc.-TSB Bazaar06/20/2022
Purchase of Fifty (50) pcs Lumber 2in x2in x 10ft, etc.-WI-AL Construction Builders06/28/2022
Purchase of Five Thousand (5000) pcs Seedling Bag, Expanding 8x8x14, etc.-MURASAKA Enterprises06/20/2022
Purchase of Fourteen (14) Packs Hand Needle, etc.-BAGIUO Tiongsan Super Bazar Co.06/20/2022
Purchase of Meals and Snacks by OPSWD-BENGUET Govt Employees MPC06/21/2022
Purchase of One (1) cu.m Sand, etc.-WI-AL Construction Builders06/20/2022
Purchase of Ten (10) pcs power Supply unit, etc. by PGO IT-CA Bliss Enterprise06/21/2022
Purchase of One (1) set Camcorder, Sony AX43-TSS Corporation06/24/2022
Purchase of One (1) unit Drum DR144 (Drum for Ineo) 226, etc.-COPYLANDIA Office Systems Corporation07/05/2022
Purchase of One Thousand Two Hundred (1200) pcs RSB, 10mm, 6mm, G40, etc.-KM.6 Hardware General Merchandise06/21/2022
Purchase of Seven (7) gals Paint Semi Gloss Latex, White-UGY General Merchandise06/28/2022
Purchase of Three (3) pcs Desktop Computer by ADH-CA BLISS Enterprises06/23/2022
Purchase of Twelve (12) pairs Heavy Duty Door Hinge 3in x 3in, etc.-TOOLBOX Hardware06/28/2022
Purchase of Twenty (20) pcs Basketball Rubber Balls Size 7 Molten etc.-CA Bliss Enterprise06/21/2022
Purchase of Twenty One (1) pcs Angle Bar, 0.25in x 2.5in x 2.5inx20-UGY General Merchandise06/20/2022
Purchase of Two (2) Rolls Glossy Car Vinyl Stickers 24in x 10m White, etc.-KEMANLEE Gen Merchandise06/20/2022
Purchase of Two (2) sets Manchester Personality Questionaire, etc.-PSY Systems and Innovations06/20/2022
Procurement of 2926 boxes Powdered Milk Vanilla Pediasure Plus-ZUELLIG Pharma Corporation06/14/2022
Procurement of One (1) unit Brand New Penetrator Firetruck-FIREWOLF Motors06/06/2022
Procurement of One (1) unit Brand New Pick up 4x4 Diesel, Automatic Transmission, 2022 Ford Ranger 2.0L Fx4 Max-DILTEX Mart06/01/2022
Purchase of Four Hundred Thirty One (431) units Tablet, Samsung Galaxy Tab A7 Lite, LTE, SM-T225-TSS Corporation05/13/2022
Purchase of One (1) unit Multi-Purpose Vehicle (FB Body), Isuzu Travis L-DILTEX Mart05/30/2022
Purchase of One (1) unit Sports Utility Vehicle (SUV), Toyota Fortuner 4x2 2.4L V AT-TOYOTA Baguio City06/06/2022
Purchase of Four (4) Tubes ink Risograph, KZ Black, etc.-COPYLANDIA Office Systems03/02/2022
Purchase of 0.5 cu.m. Gravel, etc.-CLARK CHV Enterprise03/02/2022
Purchase of 4130 Jars Drinking Water Refill, 5 Gal/Jar-BALMUCO03/04/2022
Purchase of Eight (8) pcs C Purlins, 2in x 3in, 20ft, etc.-UGY General Merchandise03/01/2022
Purchase of Eight (8) pcs G.I. Pipe, 1.5in dia. x 6m, 40, etc.-UGY General Merchandise03/02/2022
Purchase of Eleven (11) sets of Office Partition L Type, Cubicle set-BINGCOLA's Woodworks02/10/2022
Purchase of Fifteen (15) pcs 10mm Reinforcing Steel Bar, Grade 33 6M, etc.-CLARK CHV Enterprise02/10/2022
Purchase of Fifty (50) bags Cement, etc.-UGY General Merchandise03/02/2022
Purchase of Fifty (50) Bags Processed Chicken Manure Fortified with Effective Microorganism 50 kgs. Greenland, etc.-KATRANS Marketing02/18/2022
Purchase of Fifty (50) pack Meals and Snacks Packed etc. by PGO-HEZEKIAHs Restaurant and Catering Services03/09/2022
Purchase of Fifty Eight (58) bags Brood Sow, Pellet, 50KGS, Uno Feeds, etc.-MURASAKA Enterprise02/21/2022
Purchase of Five (5) rolls Plastic Screen 4ft x 40ft, 0.5in, etc.-WI-AL Construction Builders02/21/2022
Purchase of Five (5) sets Hanging Bookshelves or Cabinet-PATOKPOK Furniture Shop03/01/2022
Purchase of Forty (40) pax Meals and Snacks Packed by PHRMDO-BENGUET Govt Employees MPC03/17/2022
Purchase of Forty Two (42) pcs Drum with Cover and Lock Black, 200 liters Capacity, etc.-MURASAKA Enterprise03/08/2022
Purchase of Four (4) bags Cement, etc.-CLARK CHV Enterprise03/01/2022
Purchase of Four (4) sets Desktop Computer by PHRMDO-Hexacom Enterprises05/15/2022
Purchase of Four Hundred (400) pcs Tek Screw 2in, etc.-KEMANLEE General Merchandise03/01/2022
Purchase of Meals and Snacks, etc. by PVGO-CONTINENTAL Cafe02/03/2022
Purchase of Meals and Snacks by PGO-PESO-HEZEKIAHs Restaurant and Catering Services03/14/2022
Purchase of One (1) lot Paging System, ITC-TECH STREAMS Enterprise02/21/2022
Purchase of One (1) pc Drum Cartridge, Fuji Xerox, etc.-XWORKS Sales and Services inc.03/04/2022
Purchase of One (1) pc Pipe Wrench Heavy Duty 14in-J&J Tools and Gen Merchandise03/08/2022
Purchase of One (1) roll Coaxial Cable, etc.-SOUNDBOX Gen Merchandise and Electronics Services03/23/2022
Purchase of One (1) set Sound System-SOUNDBOX Gen Merchandise and Electronics Services03/23/2022
Purchase of One (1) roll Tire Wire 14, 35kg etc.-KEMANLEE General Merchandise03/02/2022
Purchase of One (1) unit Camcorder, Sony AX 700-KEMANLEE General Merchandise03/02/2022
Purchase of One (1) unit Desktop Computer etc. by SPO-OSSP-HEXACOM Enterprises03/23/2022
Purchase of One (1) Unit Field Monitor, Lilliput H7s, etc.-SOUNDBOX Gen Merchandise and Electronics Services03/23/2022
Purchase of One (1) unit Fusing unit-COPYLANDIA Office Systems Corporation03/04/2022
Purchase of One (1) unit Riso Machine, Riso SF5250-COPYLANDIA Office Systems Corporation03/04/2022
Purchase of One (1) unit Water Tank-RAHBONIE Iron Works03/01/2022
Purchase of Seven (7) pcs Dash Camera-KEMANLEE General Merchandise03/15/2022
Purchase of Seventy One (71) packs Meals and Snacks, etc.-HEZEKIAHs Restaurant and Catering Services03/09/2022
Purchase of Seventy Two (72) Bags Parker Neem Cake Fertilizer 20Kg/Bag-KATRANS Marketing03/23/2022
Purchase of Six (6) bags Layer Feeds 1 Mash 50kg, etc.-KATRANS Marketing02/21/2022
Purchase of Six (6) pails Parts Washer Degreaser 29L per pail NCH Solvo Kleen FA, etc.-NCH Philippines Incorporated02/24/2022
Purchase of Six (6) pcs Combination Pliers Gripping Combined with Cutting Lotus, etc.-KEMANLEE General Merchandise03/08/2022
Purchase of Sixty (60) pax Meals and Snacks-TRADITIONAL Style Food House03/17/2022
Purchase of Ten (10) Colonies Melliufera Bees 5 Framers with Newly Mated Queen G.I Sheet Cover, etc.-LORD ELGYN Merchandising02/18/2022
Purchase of Ten (10) heads Rabbit atleast 45 Days Old and Up Female-KATRANS Marketing02/18/2022
Purchase of Thirty (30) gals Paint Latex Black, etc.-CLARK CHV Enterprise03/02/2022
Purchase of Three (3) units Desktop Computer by PGSO-HEXACOM Enterprise02/22/2022
Purchase of Three (3) units Desktop Computer by PPDO-HEXACOM Enterprises03/15/2022
Purchase of Three (3) units Desktop Computer by PTO-HEXACOM Enterprises03/23/2022
Purchase of Three (3) units Desktop for PGSO-HEXACOM Enterprise02/15/2022
Purchase of Three Hundred (300) packs Meals and Snacks, etc.-TRADITIONAL Style Food House LZQL Food Supply Trading03/09/2022
Purchase of Twenty (20) pcs Plywood 0.5in 4x8 Ordinary, etc.-CLARCK CHV Enterprise02/21/2022
Purchase of Twenty Five (25) Bags Cement-UGY General Merchandise02/21/2022
Purchase of Twenty Five (25) kgs 10 G.I. Tie Wire, etc.-CLARK CHV Enterprise02/10/2022
Purchase of Twenty Five (25) pcs Pipe G.I. 1in S.20, etc.-CLARK CHV Enterpise02/21/2022
Purchase of Two (2) bags Corn Seeds for Silage 11.5 kg. 37500 Kernels/Bag MURASAKA Enterprise02/18/2022
Purchase of Two (2) heads Pig, Black Live 93 kgs, etc.-DOERS MPC02/04/2022
Purchase of Two (2) pcs Mask, Welding, Auto Darkening Ingco-KEMANLEE General Merchandise02/21/2022
Purchase of Two (2) sets Desktop Computer by PGO-IT-HEXACOM Enterprises03/15/2022
Purchase of Two (2) units Computer Desktop with UPS by PVET-HEXACOM Enterprises03/23/2022
Purchase of Two (2) units Photocopier, Develop Ineo 225I-COPYLANDIA Office Systems Corporation03/04/2022
Purchase of Two (2) units Television LG Smart TV-KEMANLEE General Merchandise03/23/2022
Purchase of Two Hundred (200) Kgs Molasses First Grade, 25kg/Plastic Container-MURASAKA Enterprise03/23/2022
Purchase of Two Hundred Fifty (250) boxs Fertilizer, 19 19 19M.E., Growth Foliar Fertilizer 1KG/Box-FARMERS Zone Trading03/23/2022
Purchase of Two Hundred Forty (240) bags Portland Cement-CLARK CHV Enterprises02/10/2022
Purchase of Two Hundred Forty Five (245) Meals and Snacks Packed by PGO-SSO-LYDO-HEZEKIAH'S Restaurant and Catering Services03/02/2022
Purchase of Two Hundred Seventy Four (274) sacks Rice Bordagul-DOERS MPC02/18/2022
Purchase of One (1) Set CCTV System-TECH Streams Enterprise07/04/2022
Purchase of Forty Five (45) packs Meals and Snacks by PHO-HEZEKIAHs Restaurant and Catering Services07/06/2022
Purchase of Meals and Snacks by OPSWD-HEZEKIAHS Restaurant and Catering Services07/04/2022
Purchase of One (1) pc Camera Gimbal Stabilizer, Zhiyun Weebill S, etc.-CA Bliss Enterprise07/04/2022
Purchase of Two (2) units Laptop Acer by OPAG-HEXACOM Enterprises07/04/2022
Purchase of Eleven (11) units Grass Cutter, Fujihama-MURASAKA Enterprises04/08/2022
Hauling of Two Thousand Five Hundred (2500) kgs Hazardous Wastes-CLEANWAY Environmental Management Solutions Inc.04/07/2022
Purchase of Fifty (50) gals Alcohol 70 Isopropyl, etc.-HEAVENs Valley Farms and General Merchandise04/05/2022
Purchase of Fifty (50) pairs Rainboots, Rubber, Black, etc.-MURASAKA Enterprises04/08/2022
Purchase of Fifty (50) pcs Folder, Long Ordinary, etc.-PANGHOI Enterprises inc.04/07/2022
Purchase of Fifty Five (55) gals Roof Paint Green, etc-WI-AL Construction Builders03/23/2022
Purchase of Five (5) pcs Bench Monoblock 4 Seater, Cofta with Backrest-KEMANLEE General Merchandise03/23/2022
Purchase of Five (5) pcs Garbage bin with Foot Pedal and Removable Lining, HDPE Crackproof, 30 Liters with Label, Yellow Inca Philippines-INCA Philippines Inc.03/23/2022
Purchase of Five (5) units Hand Tractor with Complete Accessories-MURASAKA Enterprises03/29/2022
Purchase of Five (5) units Tablet Android, Samsung Tab A8 LTE, etc.-LAZER Marketing04/07/2022
Purchase of Four (4) pcs Plastic Drum, Blue 50 gals for BENRO-HEAVEN'S Valley Farms and General Merchandise03/23/2022
Purchase of Four (4) pcs Tire, 265/65, R17, Dunlop AT5-SURE Tire Trading04/06/2022
Purchase of Four (4) rolls Rubberized Hose 3/4in 100ft/roll or 30m/roll Rainbow Hose-FARMERS Zone Trading03/23/2022
Purchase of Four (4) sets Desktop Computer by BENRO-HEXACOM Enterprises04/08/2022
Purchase of Ninety (90) pcs Peeler, Stainless-for Fruits and Vegetables, etc.-TSB BAZAAR03/29/2022
Purchase of One (1) pc Trophy, 1 inch Thick Glass Engraved Letterings, etc.-Mont Blanc Storehouse Enterprise03/23/2022
Purchase of Ninety (90) pcs Paring Knife, 9cm, Stainless, Titanium, etc.-DOERS Multi Purpose Cooperative03/29/2022
Purchase of One (1) set CCTV with Installation Dahua-COSCO Electronic Security System04/07/2022
Purchase of One (1) set Desktop Computer by PGO-HEXACOM Enterprises04/08/2022
Purchase of One (1) set Drill bit, Bosch Robust cyl 3, etc.-GLOTOC Tools and Industrial Sales Center04/08/2022
Purchase of One (1) set Drone DJI Air 2S by SPO-OSSP-CA Bliss Enterprise04/07/2022
Purchase of One (1) set Drill bit, Total Brand-TOOLBOX Hardware04/07/2022
Purchase of One (1) set Sliding Glass Door, 4.69mx2.65m, 1/4in Clear Glass, etc.-Esperanza Glass and Aluminum Supply03/30/2022
Purchase of One (1) set Swing Door 1/4in Clear Glass, 1.65m x2.49m, etc.-ESPERANZA Glass and Aluminum Supply03/30/2022
Purchase of One (1) unit Camera Mirrorless, Canon Eos M50 Mark II-CA Bliss Enterprise04/08/2022
Purchase of One (1) unit Copier Machine with Document Feeder and Desk/Stand, Develop Ineo 287 by BENRO-COPYLANDIA Office Systems Corporation04/04/2022
Purchase of One (1) unit Digital Multifunction Copier with Document Feeder and Desk/Stand, Develop Ineo 367 by KDH-COPYLANDIA Office Systems Corporation04/08/2022
Purchase of One (1) unit Dish Rack-DOERS Multi Purpose Cooperative03/23/2022
Purchase of One (1) unit Multi-Purpose Forage Chopper etc.-MURASAKA Enterprises03/30/2022
Purchase of One (1) unit Photocopier Machine Develop Ineo 367 by PTO-COPYLANDIA Office Systems04/08/2022
Purchase of One (1) unit Photocopying/Duplicating Machine, Develop Ineo 287 by PGO-COPYLANDIA Office System Corporation03/23/2022
Purchase of One Hundred Eighty (180) pcs Toilet Bowls Atlanta Brand, Plastic Squat with P Trap, size 19.5in x 12in x9in, P-Trap 3in-WI-AL Construction Builders04/07/2022
Purchase of One Thousand (1000) pcs Polyethylene bag (0.003x7x7x11)-FARMERS Zone Trading04/01/2022
Purchase of One Thousand Five Hundred (1500) kgs Molasses, First Grade, 25kg/Plastic Container-MURASAKA Enterprises04/07/2022
Purchase of Seven Thousand Five Hundred (7500) pcs Polyethylene bag 0.003x3x3x8-Heavens Valley Farms and General Merch04/01/2022
Purchase of Seven Thousand Five Hundred (7500) pcs Polyethylene bag 0.003x3x3x8-MURASAKA Enterprises04/01/2022
Purchase of Seventy Two (72) Pairs Hand Gloves Cloth with Rubber, etc.-Murasaka Enterprise03/23/2022
Purchase of Six (6) sets Desktop Computer by PGO-HEXACOM Enterprises04/08/2022
Purchase of Six Thousand (6000) pcs Folder Expanding Glossy Long Green, etc.-TSB Bazaar03/29/2022
Purchase of Sixty (60) pcs Angle Bar 1/4in x 2in x2inx40. etc.-WI AL Construction Builders03/23/2022
Purchase of Ten (10) pcs Solid State Drive SSD 500GB 2.5in with Sata Cable and Molex to Sata Cable Sandisk, etc.-HEXACOM Enterprise-03/31/2022
Purchase of Thirty (30) pcs 18W LED Panel Light, etc.-TOOLBOX Hardware03/24/2022
Purchase of Thirty (30) sets Mixing Bowls Stainless Steel with Lids Non Slip Bottom 18 26cm Diameter/Set 5pcs/set, etc.-POWER Built General Merchandise03/29/2022
Purchase of Three (3) Gals Denatured Alcohol 4lit.-MURASAKA Enterprises04/08/2022
Purchase of Three (3) units Computer Desktop by OPAG-HEXACOM Enterprises04/05/2022
Purchase of Three (3) units Desktop Computer by PGSO-HEXACOM Enterprises04/08/2022
Purchase of Three (3) units Desktop Computer by PPDO-HEXACOM Enterprises03/23/2022
Purchase of Three Hundred (300) packs Battery Alkaline Size AA 2pcs/pack Everyday Blue, etc.-CA Bliss Enterprise03/29/2022
Purchase of Three Hundred Fifty Five (355) pcs Ballpen Ordinary Blue/Black, etc.-LASER Marketing04/07/2022
Purchase of Three Hundred Sixty (360) sacks Rice 25 kg/sack bordagul-DOERS Multi Purpose Cooperative03/23/2022
Purchase of Twenty (20) drums Asphalt Bitumen 80/100-EFLER Construction and Enterprise03/23/2022
Purchase of Twenty (20) pax Meals and Snacks, etc. by PDRRMO-BGEMPC04/11/2022
Purchase of Twenty (20) pax Meals and Snacks, etc. by OPSWD-BGEMPC04/11/2022
Purchase of Twenty Five (25) sets Envelope, Expanding Long w/ Garter, Assorted Color 10 pcs/set, etc.-TSB Bazaar04/07/2022
Purchase of Twenty Four (24) sets Cup and Saucer, etc.-DOERS Multi Purpose Cooperative04/08/2022
Purchase of Two (2) sets Desktop Computer by OPSWD-HEXACOM Enterprises04/07/2022
Purchase of Two (2) sets Desktop Computer by KDH-HEXACOM Enterprises03/29/2022
Purchase of Two (2) sets Desktop Computer by PGO-HEXACOM Enterprises03/16/2022
Purchase of Two (2) sets Master Copy, Hard Bound, Green or Navy Blue, 2022 Annual Investment Plan, etc.-AGs COPY Center03/23/2022
Purchase of Two (2) units Desktop Computer by PEO-HEXACOM Enterprises04/07/2022
Purchase of Two (2) units Server, Dell EMC Poweredge T340, etc.-HEXACOM Enterprises04/07/2022
Hauling Treatment and Disposal of (2500) kgs of Hospital Hazardous Wastes-CLEANWAY Environmental Management Solutions inc.07/04/2022
Procurement of One Hundred (100) bd.ft/. Lumber etc.-UGY General Merchandise07/13/2022
Procurement of Eight Hundred (800) bags Cement etc.-CLARK CHV Enterprise07/18/2022
Procurement of Fifty (50) pcs. Lumber etc.-KM.6 Hardware General Merchandise07/13/2022
Procurement of Fifty Eight (58) bags of Brood Sow, Pellet etc.-MURASAKA Enterprise07/13/2022
Procurement of Five (5) bags Fertilizer, etc.-MURASAKA Enterprise07/19/2022
Procurement of Office Curtains (30) pcs Block Out Style, etc.-DOERS MPC07/11/2022
Procurement of One (1) Server for ADH-CA Bliss Enterprise07/13/2022
Procurement of One (1) set Circuit Breaker 20A with Enclosure Case, etc.-TOOLBOX Hardware07/18/2022
Procurement of One (1) set Laptop by PPDO-CA Bliss Enterprise07/18/2022
Procurement of One (1) set Refrigerator-KEMANLEE General Merchandise07/18/2022
Procurement of One Hundred (100) pcs Good Lumber, etc.-KM.6 Hardware General Merchandise07/20/2022
Procurement of One Thousand (1000) pcs Brochure, etc.-MS Printing Press Copy Center07/13/2022
Procurement of Twenty Four (24) pcs Weather Proof Cover-WI-AL Construction Builders07/18/2022
Procurement of Two (2) pcs Brake Drum Rear, etc.-MANINDRA Auto Corp07/04/2022
Procurement of Two (2) pcs Kimbal pvc etc.-RUBY B. Dengay General Merchandise07/13/2022
Procurement of Two (2) units Laptop by OPAG-CA Bliss Enterprises07/18/2022
Procurement of Two Thousand Seven Hundred Ninety (2790) pcs Handbook/Record book for Senior Citizens-ERZALAN Printing Press07/13/2022
Procurement of Fifty (50) pcs. Bulb daylight spiral 24 watts city, etc.-GLOTOC Tools and Industrial Sales Center Inc07/26/2022
Procurement of Five (5) kgs Concrete Nail 2in, etc.-TOOLBOX Hardware07/26/2022
Procurement of Five (5) pcs Union G.I. 2in, etc.-UGY General Merchandise07/26/2022
Procurement of Hauling, Treatment and Disposal of 2500 kgs. Hazardous and Infectious Waste-CLEANWAY Environmental Mangement Solutions Inc.07/27/2022
Procurement of One (1) unit High Pressure Washer, Electric-TSS Corporation07/26/2022
Procurement of One (1) unit Laptop by PDRRMO-HEXACOM Enterprise07/27/2022
Procurement of Seven (7) pcs Flashlight, Searchlight, etc.-UGY General Merchandise07/26/2022
Procurement of Seventy Five (75) pcs. CHB 4in thick, etc.-WI-AL Construction Builders07/26/2022
Procurement of Six Hundred (600) pcs Bolts Nuts, etc.-WI-AL Construction Builders07/28/2022
Procurement of Sixty (60) pcs. Slotted Angle Bar, etc.-WILCONSTRUCT ENterprise07/28/2022
Procurement of Thirty (30) units Printer by PGSO-TSS Corporation07/27/2022
Procurement of Three Hundred Fifty Eight (358) sacks of Rice, Commercial-TSH Corporation07/22/2022
Procurement of Twenty (20) pcs Power Sprayer Swith/Control Valve, etc.-MURASAKA Enterprise07/26/2022
Procurement of Twenty six (26) rolls Polyethylene Plastic Sheet-ENCAM Agri Marketing07/29/2022
Procurement of Five (5) pcs Wireless Headphones, etc.-TSS Corporation08/09/2022
Procurement of Four (4) pcs Shock Absorber, etc.-J2 Tire Center08/09/2022
Procurement of Four (4) pcs Tire, 31 x 10.5 R15-SURE Tire Trading08/09/2022
Procurement of Meals and Snacks for (40) pax by PDRRMO-HEZEKIAHs Restaurant and Catering Services08/09/2022
Procurement of One (1) lot Closed Circuit Television (CCTV)-TECH Streams Enterprise08/08/2022
Procurement of One (1) unit Server-CA Bliss Enterprise08/09/2022
Procurement of Ten (10) pcs External Drive-CATALYST Computer Office Equipment Wholesaling08/09/2022
Procurement of Two (2) pcs Desktop Computer by PGO Jail-HEXACOM Enterprise08/09/2022
Procurement of Meals and Snacks for (20) pax by OPSWD-HEZEKIAHs Restuarant and Catering Services08/16/2022
Procurement of Meals and Snacks for (70) pax by PPDO-BENGUET Govt Employees MPC08/18/2022
Procurement of Meals and Snacks for (80) pax by PPDO-BENGUET Govt Employees MPC08/18/2022
Procurement of One (1) box Wire Copper THHN, etc.-GLOTOC Tools and Industriall Sales Center Inc07/18/2022
Procurement of Forty (40) cases Sardines-TSH Corporation08/23/2022
Procurement of Meals and Snacks for (150) pax by PGO-BENGUET Govt Employees MPC08/23/2022
Procurement of One (1) pc Imaging unit 215 Magenta Replacement-COPYLANDIA Office Systems Corporation09/07/2022
Procurement of One (1) pc Toney TN 323 Develop, etc.-COPYLANDIA Office Systems Corporation08/30/2022
Procurement of Twenty Seven (27) cans Cabbage seeds, Scorpio Variety, etc.-MURASAKA Enterprise08/26/2022
Procurement of Two Hundred Seventy Four (274) sacks Rice-DOERS MPC08/23/2022
Procurement of Meals and Snacks with Accomodation for 53 pax 2 days-ASIN Hotspring Pooten Resort09/16/2022
Procurement of Accommodation with Meals and Snacks and use of Function Hall with Amenities-NEWTOWN Plaza Hotel09/06/2022
Procurement of One (1) kg. CWN 3in, etc.-KM.6 Hardware Gen Merchandise09/02/2022
Procurement of One (1) kg. Finishing nail 1in, etc.-WI AL Construction Builders09/02/2022
Procurement of One (1) Liter Body Filler with Hardener, etc.-CW Hardware09/02/2022
Glass Works Pre-fabricated Glass-Alluminum (Analok) Partition Walls with Sliding Doors Including Delivery and Installation-ESPERANZA Glass09/02/2022
Procurement of Four (4) pcs Tire, 265 x 60 x 17, etc.-DOERS MPC08/30/2022
Procurement of Meals and Snacks for (80) pax by OPAG-MAYFLOR'S Fastfood Haus & Catering Services08/30/2022
Procurement of Six Hundred Fourty (640) sets Bag Back pack with Sling Bag-MONT BLANC Storehouse Ent09/01/2022
Procurement of Thirty Six (36) cases Sardines with Tomato Sauce-DOERS MPC08/30/2022
Procurement of Forty (40) pax accommodation with meals and snacks-NEST Resort10/14/2022
Procurement of One (1) lot Lease of venue inclusive of meals and snacks with accommodation-SAN JUAN Development and Management Corp10/12/2022
Procurement of Fifty-four (54) pax meals and snacks with accommodation for 2 days-ASIN Hotspring Pooten Resort10/17/2022
Procurement of Fourty One (41) Units of Desktop Computers-TAIPAN Marketing07/06/2021
Procurement of One (1) Set Led Wall-SENSATION Sounds and Lights07/19/2021
Procurement of (Lot 1) Seventy (70) Units Printers, Epson L5190-MASANGKAY Computer Center07/13/2021
Procurement of Thirty-Five (35) Units Laptop-HEXACOM Enterprises08/04/2021
Procurement of Two Thousand Seven Hundred Sixty-Five (2765) Boxes Nido 3+ Pre School Powdered Milk-TSH Corporation08/17/2021
Procurement of One (1) Unit Brand New Diesel Generator Set, Soundpower(Engine-Cummins 6TA8.3-G2)-SOLID STEEL Machinery & Tools Inc.08/17/2021
Procurement of One (1) Brand New Utility Van, Mitsubishi L300, etc, by PGO-DILTEX MART07/29/2021
Procurement of One (1) Lot Office Conference Equipment & Accessories for the Audio System of the SP Session Hall-SOUNDBOX General Merchandise09/09/2021
Procurement of Two Thousand (2000) Pcs Tablet, Cherry Mobile Flare Tab Pro-MASANGKAY Compuer Center10/27/2021
Procurement of Fourteen (14) Sets Multifunction Copier, Develop INEO 2251-COPYLANDIA Office System Corporation12/10/2021
Procurement of Four Hundred (400) Gallons Alcohol, Ethyl, etc-COMIA'S Furniture General Merchandise and Services11/08/2021
Procurement of One (1) Unit Brand New Pick-up Vehicle, 2021 Toyota Hilux 2.8L Conquest 4x4 AT by SPO-DILTEX MART11/25/2021
Procurement of Brand New Utility Van with Dual AC-Diltex Mart09/14/2022
Procurement of One (1) unit Brand New Utility Van With Dual AC-DILTEX MART09/14/2022
Procurement of Fity-Four (54) pax Meals and Snacks with Accomodation for 2 days, etc.-ASIN Hotspring Pooten Resort10/11/2022
Procurement of Two (2) Tubes Toner, TN323, Black, Ineo 287-COPYLANDIA Office Systems10/11/2022
Three Hundred Twelve (312) Gals Alcohol, Ethyl, etc-SHANDAU Enterprise07/05/2022
Procurement of Five (5) pcs Canvas/Tolda, 12ft. x 16ft. etc.-WI-AL Construction Builders09/27/2022
Procurement of Three (3) pcs Calculator, Compact; 12 Digits, LCD Display, etc.-KADASAN Office and Schoold Supply09/16/2022
Procurement of Meals for Three Hundred Fifty (350) for SPO-OSSP-PAPRICA Events09/27/2022
Procurement of Meals and Snacks for Fifty-Five (55) pax by PPDO-Generation Rendezvous Eatery10/04/2022
Procurement of One (1) set Sliding Window, etc.-ESPERANZA Glass and Aluminum Supply09/28/2022
Procurement of Meals and Snacks for Thirty (30) pax by PPDO-BAG-AYAN's Catering Services10/04/2022
Procurement of Meals and Snacks for Thirty-Five (35) pax by PPDO- Mayflor's Fast Food Hause10/03/2022
Procurement of Meals and Snacks for Seventy-Five (75) pax by PPDO-Casa De Yzabelle Inn10/04/2022
Procurement of Twelve (12) heads Piglets (10-12 Kilos, hybrid),etc.-MURASAKA Enterprise09/16/2022
Procurement of Two(2) units of Vehicle, Brand New Pick-up, Model 2022, Mitsubishi Strada GL5 4WD M/T, by PPDO-ELITE NORTH Autocars, Inc.10/04/2022
Procurement of Six (6) pcs Tires, 7.5 x 16, with Inner Tube and Flap09/15/2022
Procurement of Fifteen (15) pcs Electrical Receptacle, 4 inches-TOOLBOX Hardware09/15/2022
Procurement of Four Hundred (400) sacks Rice, 25 kg/sack-DOERS MPC09/15/2022
Procurement of One (1) package Shock Absorber, etc.-AUTOBASE Automotive09/16/2022
Procurement of One (1) set Server (rack type) by PASSO-HEXACOM Enterprises09/21/2022
Procurement of One (1) lot Preventive Maintenance for 500 hours by PGSO-SOLID Steel Machinery09/16/2022
Procurement of Three Hundred Fifty-Eight (358) sacks Rice by OPSWD-DOERS MPC09/23/2022
Procurement of Seventy-Five (75) pcs Flourescent, Compact, Light-Bulb, 18 Watts, etc.-UGY General Merchandise09/15/2022
Procurement of Forty (40) pcs Correction Tape, 5mm x 8m Tape size, etc.-KADASAN Office & School Supplies09/21/2022
Procurement of Ten (10) Sheets Cartolina, Yellow, etc.-LASER Marketing09/21/2022
Procurement of One (1) set Extrication Equipment-PALMER-ASIA Inc09/22/2022
Procurement of Fort-Two (42) gals Waterproofing Membrane by KDH-WI-AL Construction09/23/2022
Procurement of One Hundred Fifty (150) boxes Sardines, etc. by OPSWD-HERNZ HOGs & Consumer09/23/2022
Procurement of Six (6) pcs Tapis, etc. by PGO-KABAYAN Weaving09/21/2022
Procurement of One (1) lot Labor and Materials for the Installation of Glass, etc. by PGO-ESPERANZA Glass09/22/2022
Procurement of Meals and Snacks for 394 pax, etc.-PAPRICA Events Management Services09/21/2022
Procurement of Seventeen (17) boxes of Ballpen, Black, Ball Point, 20s/box, HBW, etc.-TSS Corporations09/21/2022
Procurement of Three (3) pcs Calculator, etc.-KADASAN Office and Schoold Supplies09/15/2022
Procurement of One (1) pc Central Processing Unit, Tray Type with Cooler, etc.-CA Bliss Enterprise09/16/2022
Procurement of Five (5) bags Cement, etc by PGSO-CW Hardware09/16/2022
Procurement of One (1) pc Pneumatic Spray Gun, etc. by PGSO-TOOLBOX Hardware09/05/2022
Procurement of Two (2) units Printer, etc. by RTC-HEXACOM Enterprises09/16/2022
Procurement of Three (3) units Multifunction Printer by PHO-LASER Marketing09/16/2022
Procurement of Ten (10) pcs Carrying Channel, etc.-WILCONSTRUC Enterprise09/16/2022
Procurement of Four Hundred (400) pcs T8 LED tube, 18-20 watts, double-ended, etc.-WILCONSTRUCT Enterprise09/06/2022
Procurement of Three (3) pcs External Hard Disk Drive-CA Bliss Enterprise09/16/2022
Procurement of Eight (8) pcs Tires with Tube and Flap-SURE TIRE Trading09/09/2022
Procurement of Twelve (12) pcs Double Furring, etc.-WI-AL Construction Builders09/16/2022
Procurement of Meals and Snacks for 150 pax by SPO-OSSP-HEZEKIAH's Restaurant09/06/2022
Procurement of Twenty-Eight (28) pcs Ecopine/Russian Pine, etc.-WILCONSTRUCT Enterprise09/14/2022
Procurement of Seven (7) pcs Tires by OPAG-DOES MPC09/07/2022
Procurement of One (1) Video Capture Card, etc.-TSS Corporation09/16/2022
Procurement of Two (2) units Shredder, etc.-MURASAKA Enterprise08/06/2022
Procurement of One (1) unit Printer (OCC), etc. by RTC-LASER MARKETING09/16/2022
Procurement of Seven (7) pails Paint, Flat Latex, White, etc. by PGSO-WI-AL Construction09/06/2022
Procurement of One Hundred Fifty (150) pcs Plate, Round, Melamine Ware, 10 inches, etc.-TSB Bazaar09/09/2022
Procurement of Four (4) pcs Cross Wrench, etc.-DOERS MPC09/09/2022
Procurement of One (1) unit Camera Lens-TSS Corporation09/05/2022
Procurement of One (1) unit Smart TV-TSS Corporation09/12/2022
Procurement of One Hundred Fifty (150) pcs Cup, Tumbler, Melamine Ware, etc.-DOUBLE Base Consumer09/09/2022
Procurement of Seven (7) pcs Plaque, Acrylic Back to Back, etc.-SIGNS of Success Gen Merchandise09/14/2022
Procurement of One (1) unit Drone with Smart Phone-MOUNTAIN Studio09/05/2022
Procurement of Six (6) rolls Transfer Tape for Car Sticker & Transfer Tape Vinyl Sticker, etc.-KEMANLEE General Merchandise09/02/2022
Procurement of Meals and Snacks, Packed by PHRMDO-HEZEKIAH's Restaurant09/15/2022
Procurement of Meals and Snacks for 107 pax, etc.-BENGUET Gov't Employees MPC09/14/2022
Procurement of One (1) set Digital Multifunction Copier-COPYLANDIA Office Systems Corporation09/06/2022
Procurement of Meals and Snacks for 20 pax (Sept, 26-30, 2022)-HEZEKIAH's Restuarant09/20/2022
Procurement of One (1) unit Drone by PEO-TSS Corporation09/12/2022
Procurement of 20 pcs.C-purlins, etc-UGY GEN.MDSE03/01/2023
Procurement of 20 pcs.C-purlins, etc-UGY GEN.MDSE03/07/2023
Procurement of 10 pcs. cylindrical hinges, etc-WI-AL CONSTRUCTION BUILERS03/07/2023
Procurement of full board and accommodation for 2 nights and 3 days activity good for 65 pax-RIVERVIEW WATERPARK03/09/2023
Procurement of accommodation with meals and snacks and use of function hall with amenities-DESMOND FARM03/07/2023
Procurement of 32 sets bamboo mug, etc-JERINE PRINTING SERVICES03/08/2023
Procurement of 3 units Cabinet, wooden, etc-PATOKPOK FURNITURE SHOP03/09/2023
Procurement of 6 pcs. Sports Trophy, etc.-MONT BLANC STOREHOUSE ENT.03/09/2023
Procurement of 1 set 6H panel box, etc-TOOLBOX HDWE03/09/2023
Procurement of 1 lot meals and snacks for various trainings/consultation/assessment-BGEMPC03/08/2023
Procurement of 1 set cooking stove with gas cylinder, etc-HEAVEN/S VALLEY03/09/2023
Procurement of 1 lot full body painting of RP service vehicle-F.I GEN. MDSE03/09/2023
Procurement of 1 set digital multifunction copier with desk-COPYLANDIA OFFICE SYSTEMS CORP.03/09/2023
Procurement of 5 pcs. welding gloves, etc-TOOLBOX HDWE03/09/2023
Procurement of 4 pcs. measuring tape, etc-UGY GEN. MDSE03/09/2023
Procurement of 12 bags Fertilizer, Urea, etc-HEAVEN/S VALLEY03/03/2023
Procurement of 1 unit laptop-HEXACOM ENT.03/14/2023
Procurement of 105 pcs. sports jackets, etc-BICOL GARMENTS03/09/2023
Procurement of 2 units uninterrupted power supply, etc-HEXACOM ENT03/14/2023
Procurement of 3 bags fertilizer-46-0-0 (Urea), etc-KATRANS MKTG03/09/2023
Procurement of 3 bags fertilizer, 14-14-14, etc-FARMERS ZONE TRADING03/09/2023
Procurement of 5 bags peat moss 4 cu. ft., etc-UGY GEN. MDSE03/09/2023
Procurement of 5,000 pcs. expanding plastic pots, etc-MURASAKA ENTERPRISES03/09/2023
Procurement of meals and snacks for 170 pax-BGEMPC03/14/2023
Procurement of meals and snacks for 20 pax-HEZEKIAH/S RESTAURANT03/14/2023
Procurement of meals and snacks for 45 pax-BGEMPC03/09/2023
Procurement of 940 sets wooden disassembly wisdom house-SHANDAU ENT03/09/2023
Procurement of 10 pcs. sports trophy, etc-NUJ PRINTING SERVICES03/14/2023
Procurement of 14 pcs. GI pipe, etc-WI-AL CONSTRUCTION BUILDERS03/14/2023
Procurement of 2,000 board feet lumber-CLARK CHV ENT03/14/2023
Procurement of 25 pcs. drum with cover and lock, etc-CLARK CHV ENT03/14/2023
Procurement of 4 units hanging cabinet-HACEKHAI HOME FURNITURES TRADING03/09/2023
Procurement of 475 pcs. medals-MONT BLANC STOREHOUSE ENT03/14/2023
Procurement of 75 pcs. plastic matting, etc-UGY GEN MDSE03/14/2023
Procurement of 8 cu.m gravel, etc-CLARK CHV ENT03/14/2023
Procurement of 9 kgs. GI tie wire, etc-UGY GEN MDSE03/14/2023
Procurement of 20 pcs. angle bar, etc-CLARK CHV ENT03/14/2023
Procurement of 2 units subwoofer-SOUNDBOX GEN. MDSE03/14/2023
Procurement of 1 unit monitor-SOUNDBOX GEN MDSE03/14/2023
Procurement of 3 balls, basketball, etc-TSS CORP03/14/2023
Procurement of 1 pc. trophy, 22/, acrylic glass, etc-SIGNS OF SUCCESS GEN. MDSE03/15/2023
Procurement of 14 packs bell pepper, etc-FARMERS ZONE TRADING03/14/2023
Procurement of 100 packs eggplant seeds-MURASAKA ENT03/14/2023
Procurement of 20 kgs. mongo, etc.-KATRANS MKTG.03/14/2023
Procurement of 2 packs battery, etc-POWERBUILT GEN MDSE03/09/2023
Procurement of 20 bottles alcohol, etc-TSB BAZAAR03/09/2023
Rent of function hall with meals and snacks for 70 participants-ATICAREMCO03/21/2023
Procurement of 1 lot Meals and Snacks for various dates & venues-BGEMPC03/27/2023
Procurement of 1 unit Desktop Scanner-XWORKS Sales Services03/30/2023
Procurement of 1 unit Photocopier Nachine-XWORKS Sales Services03/30/2023
Procurement of 1,000 pcs. Medals, Gold, etc-DKLR ENT03/30/2023
Procurement of 100 packs Meals and Snacks-HEZEKIAH/S RESTAURANT03/24/2023
Procurement of 4 pairs Arnis Upper Arm Guard, etc-KEMANLEE GEN MDSE03/30/2023
Procurement of 5 gals. Alcohol, etc-DOERS MPC03/27/2023
Procurement of 6 pcs. Steeple Chase Plank-PATOKPOK FURNITURE SHOP03/29/2023
Procurement of Full Board and Accommodation for 3 nights and 4 days activity good for 60 participants-ASIN HOTSPRING03/24/2023
Procurement of Meals and Snacks (1,475 packs snacks and 805 packs meals)-BGEMPC03/27/2023
Procurement of Meals and Snacks for various dates and venues-BGEMPC03/27/2023
Procurement of 1 unit portable speaker-ABENJOY ELECTRONIC SERVICE CENTER03/06/2023
Procurement of 1 lot curtain-CELLAINE CURTAIN04/03/2023
Procurement of 1 lot meals and snacks-BGEMPC04/04/2023
Procurement of 1 set projector screen kit, etc04/03/2023
Procurement of 1 unit digital multifunction copier with desk-COPYLANDIA OFFICE SYSTEMS CORP04/03/2023
Procurement of 1 unit drone, aircraft-CA BLISS ENT04/03/2023
Procurement of 1 unit laptop for use of PGSO-HEXACOM ENT04/03/2023
Procurement of 1 unit laptop for use of PLO-HEXACOM ENT04/03/2023
Procurement of 1 unit laptop for use of PVET-HEXACOM ENT04/03/2023
Procurement of 1 unit laptop-HEXACOM ENT04/03/2023
Procurement of 1 unit large venue projector for use of SPO-HEXACOM ENT04/03/2023
Procurement of 10 meters welding cable-WI-AL CONSTRUCTION BUILDERS04/03/2023
Procurement of 10 pcs. foldable table-CA BLISS ENT04/03/2023
Procurement of 2 bags fertilizer, etc-KATRANS MARKETING04/03/2023
Procurement of 2 rolls rubberhose, etc-UGY GEN MDSE04/03/2023
Procurement of 2 tubes ink, risograph, etc-COPYLANDIA OFFICE SYSTEMS CORP04/03/2023
Procurement of 20 pcs. disc cutter-cutting wheel, etc-WI-AL CONSTRUCTION BUILDERS04/03/2023
Procurement of 3 rolls audio cable, etc-SOUNDBOX GEN MDSE04/03/2023
Procurement of 4 pcs. DI box-MUSAR MUSIC CORP04/03/2023
Procurement of 5 pcs. tires, 265/65 R17, etc-B.E.L.T. AUTO PARTS04/01/2023
Procurement of 5 units wheelbarrow-WI-AL CONSTRUCTION BUILDERS04/03/2023
Procurement of 5,000 pcs. seedling bag, etc-UGY GEN MDSE03/30/2023
Procurement of 5,000 pcs. seedling bag, expanding-MURASAKA ENT03/30/2023
Procurement of 50 kilos welding rod, etc-TOOLBOX HDWE04/03/2023
Procurement of 8 pcs. tires-BLESSED MONTERO GEN MDSE04/03/2023
Procurement of meals and snacks for 257 pax-BGEMPC03/31/2023
Procurement of meals and snacks for various dates and venues-HEZEKIAH/S RESTAURANT03/31/2023
Procurement of 1 pc. steel cabinet, etc.-THE STABLE EDUC/L SUPPLY04/13/2023
Procurement of 10 lots fabrication of signages-SUMMER ARTSIGN04/14/2023
Procurement of 15 pcs. Power Sprayer switch valve, etc-TIBERIUM J AGRI SUPPLY04/05/2023
Procurement of 2 units chair, computer-POWER BUILT GEN MDSE04/11/2023
Procurement of 3 units chair, swivel, junior, etc-HEAVENS VALLEY FARMS & GEN MDSE04/05/2023
Procurement of 4 pcs. Battery, emergency light, etc-TOOLBOX HDWE04/13/2023
Procurement of 4 pcs. Power Sprayer, electric engine-MURASAKA ENT04/11/2023
Procurement of 45 bags broodsow/breeder, pellet, etc-HEAVENS VALLEY FARMS & GEN MDSE04/14/2023
Procurement of 50 bags Chicken dung, layers, etc.-FARMERS ZONE TRADING04/04/2023
Procurement of 50 pcs. Arnis Padded Sticks Blue, etc-CA BLISS ENT04/03/2023
Procurement of 6 feet hose connector-HEAVENS VALLEY04/05/2023
Procurement of 6 pcs. Power Sprayer handle with nozzle, etc-UGY GEN MDSE04/11/2023
Procurement of 6 units Executive Chair-POWER BUILT GEN MDSE04/11/2023
Procurement of 7 pcs. tires-KEMANLEE GEN MDSE04/13/2023
Procurement of Brand New Ambulance Vehicle for use of DMDH-M&R Megatrade04/03/2023
Procurement of meals and snacks (1,508 packs snacks & 1,230 packs meals)-BGEMPC04/11/2023
Procurement of meals and snacks with rent of hall04/13/2023
Procurement of 200 pcs. Button dripper, etc-TIBERIUM J AGRI SUPPLY04/04/2023
Procurement of 1 unit Brand New Heavy Equipment (Payloader)-GOODMORNING INTERNATIONAL CORP.04/11/2023
Procurement of 5 pcs. angle bar, etc-CLARK CHV ENT04/14/2023
Procurement of 10 kgs. CWN 3/, etc-TOOLBOX HDWE04/14/2023
Procurement of 15 kgs. finishing nail, etc-UGY GEN MDSE04/14/2023
Procurement of 2 units Cabinet, steel, etc-POWER BUILT GEN MDSE04/17/2023
Procurement of 1 pc. Photocopier-XWORKS SALES / SERVICES04/13/2023
Procurement of 2 sets Computer Desktop (All-in-one Desktop)-HEXACOM ENT04/13/2023
Procurement of 1 roll THHN stranded wire, etc-WILCONSTRUCT ENT04/13/2023
Procurement of 2 sets Desktop Computer (RTC)-CA BLISS ENT04/13/2023
Procurement of 15 pcs. UPS Battery, etc-HEXACOM ENT04/05/2023
Procurement of 5 pcs. Solid State Drive, etc-CA BLISS ENT04/05/2023
Procurement of 5 pcs. Power Supply Unit, etc-CATALYST COMPUTER OFFICE04/05/2023
Procurement of 2 pcs. stainless steel toilet bidet, etc-WILCONSTRUCT ENT04/13/2023
Procurement of 2 pcs. solid door with jamb, etc-WI-AL CONST. BUILDERS04/13/2023
Procurement of 800 pcs. plate, white, etc-HERNZ HOGS / CONSUMER GOODS TRADING04/12/2023
Procurement of 100 pcs. casserole, regular, etc-HEAVENS VALLEY FARMS / GEN MDSE04/14/2023
Procurement of 1 lot meals and snacks (PHO)-BGEMPC04/17/2023
Procurement of 4 units Computer table, fabricated-BINGCOLA/S WOODWORKS04/18/2023
Procurement of 1 lot meals and snacks for various trainings (OPAG)-BGEMPC04/17/2023
Procurement of meals and snacks for various dates and venues (SDO-BENGUET)-HEZEKIAHS RESTAURANT04/14/2023
Procurement of 1 pc. radiator assembly, genuine-TOYOTA BAGUIO CITY04/18/2023
Procurement of 10 sets garbage bin with foot pedal, etc-INCA PHILIPPINES, INC04/14/2023
Procurement of 12 units mosquito/bug electric zapper, etc-TSB BAZAAR04/18/2023
Procurement of 20 rolls cling wrap, etc-DOERS MPC04/14/2023
Hauling, treatment and disposal of 3,750 kgs. hazardous and infectious waste (IDH)-CLEANWAY ENVIRONMENTAL SOLUTIONS04/12/2023
Procurement of 1 set Desktop Computer (PGSO)-HEXACOM ENT04/20/2023
Procurement of 10 pcs. Grass Cutter-GLOTOC TOOLS04/20/2023
Procurement of 1 set Desktop Computer (PDRRMO)-HEXACOM ENT04/20/2023
Procurement of 1 unit Notebook Computer-EDGE COMPUTER TECHNOLOGIES04/20/2023
Procurement of 2 rolls Grasscutter nylon chord, etc-UGY GEN MDSE04/14/2023
Procurement of 10 pairs Gloves, leather, etc-CLARK CHV ENT04/14/2023
Procurement of 1 unit Projector-XWORKS SALES AND SERVICES, INC04/13/2023
Procurement of 2 units Cabinet/Shelves, etc-PATOKPOK FURNITURE SHOP04/18/2023
Procurement of 2 pcs. Trophy, 1/2-double glass engraved letterings, etc-MONT BLANC04/12/2023
Procurement of 25 pcs. Trophy, acrylic wooden base, etc-NIS AND KAT GEN MDSE04/13/2023
Hauling (Treatment and disposal of 3,000 kgs. Hospital hazardous wastes) by NBDH-CLEANWAY ENVIRONMENTAL MGMT SOLUTIONS04/12/2023
Procurement of 12 bottles Alcohol, 500ml, etc-THE STABLE EDUC/L SUPPLY04/18/2023
Procurement of 10 reams Paper bond, PPC, etc-CA BLISS ENT04/18/2023
Procurement of 1 unit Hog Weighing Scale-FARMERS ZONE TRADING04/14/2023
Procurement of 8 pcs. Certificate Holder, etc-CA BLISS ENT04/18/2023
Procurement of 675 pcs. Ballpen, ordinary, etc-PAPER CART MARKETING04/18/2023
Procurement of 45 pcs. Cartolina, glossy, etc-KADASAN OFFICE / SCHOOL SUPPLIES04/18/2023
Procurement of 7 pcs. Tires, 8.25 x 16 x 14 PR-DOERS MPC04/20/2023
Procurement of 10 bots. potato dextrose agar, etc-MURASAKA ENT04/20/2023
Procurement of meals and snacks for 140 pax by SPMO-BGEMPC04/21/2023
Procurement of 750 packs meals and 810 packs snacks for various dates and venues-BGEMPC04/21/2023
Procurement of 5 heads live pig-KATRANS MKTG04/21/2023
Procurement of 1 tube Ink, Riso, Black, etc-COPYLANDIA OFFICE SYSTEMS CORP04/21/2023
Procurement of 4 pcs. boxing punch mitts, etc-CA BLISS ENT04/21/2023
Procurement of Ambulance by KDH-DILTEX MART04/24/2023
Procurement of 4 bags Layer feeds, etc-KATRANS MKTG04/24/2023
Procurement of 5 units table, folding-POWER BUILT GEN MDSE04/24/2023
Procurement of 5 packs tile grout, etc-LAWYAN MULTISUPPLY04/24/2023
Procurement of 12 pcs. D10mm RSB x 6m length, etc-WI-AL CONSTRUCTION BUILDERS04/24/2023
Procurement of 250 pcs. 4/ CHB Standard, etc-CLARK CHV ENT04/24/2023
Procurement of 1 unit laundry dryer-KEMANLEE GEN MDSE04/24/2023
Procurement of 2 units floor polisher-KEMANLEE GEN MDSE04/24/2023
Procurement of 1 unit Automatic Voltage Regulator-CA BLISS ENT04/25/2023
Procurement of 2 units electric air pot, etc-KEMANLEE GEN MDSE04/24/2023
Procurement of 94 pcs. Trophy-SIGNS OF SUCCESS GEN MDSE04/21/2023
Procurement of 220 pcs. Certificate Holder-SIGNS OF SUCCESS GEN MDSE04/21/2023
Procurement of 110 pcs. tshirt with collar (Elementary), etc-NUJ PRINTING SERVICES04/21/2023
Procurement of 1 lot snacks-BGEMPC04/28/2023
Procurement of 18 kgs. ground coffee, Benguet Arabica, etc-DOERS MPC04/28/2023
Procurement of 12 sacks rice, etc-CLARK CHV ENT04/28/2023
Procurement of 10 pcs. filter, sediment, etc-WILCONSTRUCT ENT.04/28/2023
Procurement of 16 sets Uniform, Arnis, etc-BICOL GARMENTS AND GEN MDSE04/28/2023
Procurement of 3 units Bulletin Board-BINGCOLA/S WOODWORKS04/28/2023
Procurement of 16 units Chair, wooden with armrest-HACEKHAI HOME FURNITURES TRADING04/28/2023
Procurement of 3 sets Computer Desktop by OSSP-CA BLISS ENT04/28/2023
Procurement of 3 units Desktop Computer-OFFICETECH GEN MDSE04/28/2023
Procurement of 1 lot full board and accommodation for 2 nights and 3 days activity good for 65 pax-C/A PARADISO BEACH RESORT05/05/2023
Procurement of 3 pcs. G.I pipe, etc-UGY GEN MDSE04/28/2023
Procurement of 83 bags Cement, etc-CLARK CHV ENT04/28/2023
Procurement of 150 pcs. 3in PVC weepholes, black-WI-AL CONSTRUCTION BUILDERS05/09/2023
Procurement of 16 sets H frames scaffolding, etc-WILCONSTRUCT ENT05/09/2023
Procurement of 20 sacks skim coat, etc.-WI-AL CONSTRUCTION BUILDERS05/09/2023
Procurement of 1 lot meals and snacks to be serve during seminars/conferences on Anti-Illegal drugs by PGO-BGEMPC05/09/2023
Procurement of 1 lot meals and snacks by PASSO-BGEMPC05/09/2023
Procurement of 8 pcs. food container, etc-HEAVENS VALLEY FARMS / GEN MDSE04/20/2023
Procurement of 418 sacks rice-CLARK CHV ENT05/05/2023
Procurement of 7 units Chair, Executive-POWER BUILT GEN MDSE05/05/2023
Procurement of 5 units steel cabinet, etc-POWER BUILT GEN MDSE05/05/2023
Procurement of 450 pcs. bricks, clay, etc-CLARK ENT05/05/2023
Procurement of meals and snacks for 200 pax-KIBUNGAN EMPLOYEES MPC05/04/2023
Procurement of 1 unit Photocopier Machine by PVGO-COPYLANDIA OFFICE SYSTEMS CORP05/05/2023
Procurement of 2 bots. Chlorantraniliprole, etc-UGY GEN MDSE05/11/2023
Procurement of 90 cases Sardines, etc.-DOERS MPC05/11/2023
Full Board and Accommodation for 3 nights and 4 days activity for 45 pax by PDRRMO-RIVERVIEW WATERPARK05/12/2023
Procurement of Waste Hauling Services by KDH05/12/2023
Procurement of Curtains,Tab, Jacquard Satin (45 panels tulip aqua green, etc)-D.E CURTAIN SHOP05/12/2023
Procurement of 1 unit Laptop by PPDO-HEXACOM ENT05/11/2023
Procurement of 1 unit Desktop Computer by PPDO-HEXACOM ENT05/11/2023
Procurement of 1 set Desktop Computer by PHRMDO-HEXACOM ENT05/11/2023
Procurement of Wheel Type Excavator by PEO-Civic Merchandising, Inc.05/17/2023
Procurement of 280 sacks Rice-CLARK CHV ENT05/15/2023
Accommodation with meals and snacks for 55 pax-ASIN HOTSPRING POOTEN RESORT05/15/2023
Rent of function hall with meals and snacks for 50 pax-INGLAY RESTAURANT05/15/2023
Procurement of 5 pcs. Mic clip holder, etc-SOUNDBOX GEN MDSE05/11/2023
Procurement of 1 lot Sound System-MUSAR MUSIC CORP05/15/2023
Procurement of 1 unit deck oven-MARNEL GENERAL MERCHANDISE05/15/2023
Procurement of 1 unit Copier, digital multifunction, with desk-COPYLANDIA OFFICE SYSTEMS CORP.05/11/2023
Procurement of Computer Desktops-CA Bliss Enterprise05/19/2023
Lodging of speakers and participants (25 pax)-GLADIOLA CENTER05/16/2023
Procurement of 1 lot meals and snacks by OPSWD-BGEMPC05/17/2023
Procurement of 1 pc. POE Switch-CA BLISS ENT05/22/2023
Procurement of 1 pc. Radiator Assembly, Genuine, Toyota-TOYOTA BAGUIO CITY05/16/2023
Procurement of 1,300 sets Pillow and case05/22/2023
Procurement of 10 pcs. Moldings, etc-GLOTOC TOOLS05/22/2023
Procurement of 188 cases Meat loaf-TSH CORPORATION05/17/2023
Procurement of 2 pcs. Beam Mold, etc.-SICCION MARKETING INC.05/24/2023
Procurement of 2 units Computer, Desktop by OPAG-HEXACOM ENT05/24/2023
Procurement of 3 pcs. Oxygen Tank Cart-APACHE BROS., INC05/23/2023
Procurement of 4 pcs. tires, etc-BLESSED MONTERO GEN MDSE05/16/2023
Procurement of 4 units Diamond core, concrete coring bits-WILCONSTRUCT ENT05/22/2023
Procurement of 5 pcs. Utility box, etc-TOOLBOX HDWE05/22/2023
Procurement of 6 packs Carbaryl-KATRANS MARKETING05/11/2023
Procurement of 7 units Printer-HEXACOM ENTERPRISES05/23/2023
Procurement of meals and snacks for 100 pax-G-STRING BAR AND RESTAURANT05/23/2023
Procurement of meals and snacks for 15 pax-BGEMPC05/23/2023
Procurement of meals and snacks for 632 pax-BGEMPC05/23/2023
Procurement of meals and snacks with accommodation-ASIN HOTSPRING POOTEN RESORT05/16/2023
Procurement of 1 unit Hair iron, etc-TSB BAZAAR05/23/2023
Procurement of 5 doz Hair clamps, etc-YANG GOODS CORP.05/23/2023
Procurement of 1 box blind rivets, etc-TOOLBOX HARDWARE05/26/2023
Procurement of 100 kgs. All-purpose flour, etc-MJM GROCERY PRODUCTS TRADING05/24/2023
Procurement of 12 pcs. Pre-painted ridge roll, etc-Wi-AL CONSTRUCTION BUILDERS05/26/2023
Procurement of 2 pcs. belt tension gauge, etc.-TOOLBOX HARDWARE05/26/2023
Procurement of 2 unit Laptop Computer with complete accessories, etc-INFOWORX INC05/26/2023
Procurement of 20 packs Quickmelt cheese, etc-DOERS MPC05/24/2023
Procurement of 5 pcs. Microphone-POWER STATION ELECTRONICS CENTRE05/26/2023
Procurement of 8 bags Fertilizer, etc-FARMERS ZONE TRADING05/22/2023
Procurement of 80 cans Evaporated milk, etc-CLARK CHV ENT05/24/2023
Procurement of meals and snacks with accommodation-CITY TRAVEL HOTEL05/26/2023
Accommodation of participants for 2 nights-GLADIOLA CENTER05/23/2023
Procurement of 1 unit Captive bolt-SHARPTECH EAST MKTG05/30/2023
Procurement of 1 unit Scanner-HEXACOM ENTERPRISES06/01/2023
Procurement of 10 gals. Paint, red oxide, primer, etc-TOOLBOX HDWE05/29/2023
Procurement of 25 gals. Paint, semi gloss latex, white-UGY GEN MDSE05/29/2023
Procurement of 30 gals. Paint, roof paint, Spanish red, etc-WI-AL CONSTRUCTION BUILDERS05/29/2023
Procurement of 20 pcs. Roll-up banner stand-DKLR ENTERPRISE06/01/2023
Procurement of 63 sets Chevron and Signages-RAHBONIE IRON WORKS06/01/2023
Procurement of 1 pc. Developing Unit (part no. DV312), etc-COPYLANDIA OFFICE SYSTEMS CORP06/05/2023
Procurement of 1 pc. Imaging Unit 215 Cyan Part No. IU215C, etc-COPYLANDIA OFFICE SYSTEMS CORP.06/05/2023
Procurement of 1 unit 65/ Smart TV inclusive of TV stand and HDMI cable-KEMANLEE GEN MDSE06/06/2023
Procurement of 1 unit Desktop Computer-OFFICETECH GEN MDSE06/02/2023
Procurement of 326 bags Cement, etc.-CLARK CHV ENT.06/02/2023
Procurement of 8 rolls Master roll, Risograph KZ, etc-COPYLANDIA OFFICE SYSTEMS CORP.06/05/2023
Procurement of meals and snacks with accommodation for 35 pax-ASIN HOTSPRING POOTEN RESORT06/05/2023
Procurement of 1 unit Photocopier-COPYLANDIA OFFICE SYSTEMS CORP06/09/2023
Procurement of 45 bags Brood Sow/Breeder, Pellet, 50kg,.etc. for use of PVET-Doers Multi-purpose Cooperative06/08/2023
Procurement of Meals and Snacks during the League of Vice Governors of the Philippines. for use of PVGO-Winaca Eco-Cultural Village06/16/2023
Procurement of Dinner, Halal foods for 120 packs. for use of PVGO-H100 Eco Lodge06/16/2023
Procurement of 585 pcs Barber Comb,etc. for use of PGO-Tsb Bazaar06/20/2023
Procurement of 1 pc isuzu truck type differential with axie. for use of PDRRMO-Doers Multi-Purpose Cooperative06/22/2023
Procurement of 1 set Actuator Assembly. for use of PGO-Toyota Baguio City06/19/2023
Procurement of 1 Set cctv with installation. for use of OPSWD-Ca Bliss Enterprises06/20/2023
Procurement of 1 set full duplex wireless dect intercom system. for use of PGO-IT-TSS Corporation06/19/2023
Procurement of 1 Unit Motorcycle. for use of PGSO-Kservico Trade Inc.06/19/2023
Procurement of 148 pcs. Wooden Disassembly Wisdom House. for use of OPSWD-Shandau Enterprises06/19/2023
Procurement of 2 cart toner cartridge, etc. for use of PGSO-Xworks sales and services, Inc06/19/2023
Procurement of 396 pc. Training kit. for use of PHO-Shandau Enterprises06/19/2023
Procurement of 3pc. Handheld Laser distance measurer. for use of PEO-Wilconstruct Enterprise06/20/2023
Procurement of Meals and Snacks for 150 packs. for use of PVGO-J.Medina Canteen06/22/2023
Procurement of Meals and Snacks for 300 Packs. for use of OPAG-Thikface Food Services06/22/2023
Procurement of Meals and Snacks with Accomodation for 30 pax. for use of PHO-H100 Eco Lodge06/20/2023
Procuremet of 33 Bags Chick Grower, Crumble,etc. for use of PVET-Doers Multi-Purpose Cooperative06/22/2023
Procurement of 1pc. Developing unit, Dv312,etc. for use of PGSO-Copylandia Office Systems Corporation06/19/2023
Procurement of 5 Pails washer degreaser, etc. for use of PEO-NCH Philippines Inc.06/19/2023
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 Resort06/19/2023
Procurement of Meals and Snacks with Accomodation for 30 pax. for use of PHO-H100 Eco Lodge06/20/2023
Procurement of 5pcs Tire. by use of PGO-Asc Tire Supply And General Merchandise06/26/2023
Procurement of 5pcs. Tire, etc.-Blessed Montero General Merchandise06/23/2023
Procurement of 5pcs. Tire, etc.-Sure Tire Trading06/26/2023
Procurement of Meals and Snacks during the 2nd Summit of Legislative Partners. by use of PVGO-Mother's Way Fastfood&Restaurant06/22/2023
Procurement of 200 bags rice,25kgs/sack. for use of PGO-WARDEN'S-Doers Multi-Purpose Cooperative06/26/2023
Procurement of 4 Lit. Roof Sealant. for use of PGSO-Wilconstruct Enterprise06/27/2023
Procurement of 42pcs. Pre-Painted Corr,etc. for use of PGSO-Clark CHV Enterprise06/27/2023
Procurement of 8 Cart Toner,etc. for use of PGSO-Copylandia Office Systems Corporation06/23/2023
Procurement of 1 pc. Soldering station, etc. for use of PGO-IT-CA Bliss Enterprise07/03/2023
Procurement of 1 set desktop Computer. for use of DMDH-Hexacom Enterprises07/03/2023
Procurement of 12,865 pc. firearm ammunation, etc. for use of PGO-Armscor Shooting Center, Inc07/03/2023
Procurement of 390 pairs cutting scissor, etc. for use of PGO-PESO-TSB Bazaar07/03/2023
Procurement of 4 unit Tire, all Terrain. for use of KDH-Sure tire trading07/03/2023
Procurement of 4,300 Booklet Family Health Diary. for use of PHO-MS Printing Press&Cope Center07/03/2023
Procurement of 1 Set Conference Table. for use of PGO-WARDEN'S-Bingcola's Wookworks07/03/2023
Procurement of 13 Sets Flip Chart for Dental, etc. for use of PHO-Ms Printing Press&Copy center07/03/2023
Procurement of 200 pcs. Brochures on food safety, etc. for use of PHO-Right Mark Printing Press07/03/2023
Procurement of 30 pcs. Tarpaulin, etc. for use of PHO-Jerine Printing Services07/03/2023
Procurement of Meals and Snacks with accomodation. for use of PHO-Sham Rock Tavern06/22/2023
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 Press07/06/2023
Procurement of 30pcs. Fire Extinguisher. for use of PDRRMO-TJ Industries&Services07/06/2023
Procurement of 2,169 Box Powdered Milk. for use of OPSWD-TSH Corporation07/07/2023
Procurement of 1 Unit Smart TV. for use of BAC-GOODS-TSS Corporation07/07/2023
Procurement of 1,000 pc. Pinggang Pinoy, Brochure,etc. for use of PHO-Rianella Printing Press07/07/2023
Procurement of 1,200 pcs. 10 Kumainments Fan. for use of PHO-Gold Ink Pringint Shop07/07/2023
Procurement of 530 Booklet Handbook/Record Book. for use of PHO-Ms Printing Press&Copy Center07/07/2023
Procurement of 6,579 pcs. Printing and Binding. for use of OPSWD-Gold Ink Printing Shop07/07/2023
Procurement of Meals and Snacks for 39 packs. for use of PHRMDO-Benguet Government Employees MPC07/10/2023
Procurement of 3 guards, Security Services covering the period of July to December 2023. for use of PGSO-Carlomaximus Security agency Inc.07/11/2023
Procurement of 40 gallons alcohol,etc. for use of PGSO-TSB Bazaar07/12/2023
Procurement of 1 Unit Network Attached Storage. for use of PBO-CA Bliss Enterprise07/17/2023
Procurement of 1 Unit Notebook Computer. for use of PEO-Officetech General Merchandise07/17/2023
Procurement of 2 unit Server Cabinet. for use of PGO-IT-CA Bliss Enterprise07/17/2023
Procurement of 2,000 Bags Cement. for use of PEO-Clark CHV Enterprise07/17/2023
Procurement of 50pcs. Chair, Monoblock, etc. for use of PGSO-CA Bliss Enterprise07/17/2023
Procurement of 37 pax Lease of Venue, Accomodation and Provision of Meals. for use of PGO-Vista Marina Hotel&Resort07/19/2023
Procurement of 5pcs. Adjustable Wrench, etc. for use of PGO-BTS-Doers Multi-Purpose Cooperative07/17/2023
Procurement of Full Board and Accomodation. for use of OPAG-ASIN Hotspring Pooten Resort07/12/2023
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 Trading07/24/2023
Procurement of 1 Unit Battery, etc. for use of PHO-B.E.L.T. Auto Parts Repair Services07/25/2023
Procurement of 5pcs. Tire. for use of PDRRMO-Blessed Montero General Merchandise07/25/2023
Procurement of 1 Lot Full Board and Accommodation for 45 pax-456 HOTEL07/11/2023
Procurement of 1 Lot Meals and Snacks for various dates & venues for use of PVGO07/28/2023
Procurement of 10pcs. Office chair. for use of PGO-TOURISM-Marjck Enterprise07/31/2023
Procurement of Waste Hauling Services (Treatment and Disposal of 3,000kgs. Hospital Hazardous Wastes) for use of ADH-Cleanway Environmental Management Solutions, Inc.07/31/2023
Procurement of 250 packs Meals and Snacks. for use of SPMO-Angelie Mhay Eatery07/28/2023
Purchase of 3 units Aircon, 5TR Inverter, Floor Mounted for use of OPAG-JNE Appliance08/04/2023
Purchase of Meals and Snacks with Accommodation-H100 Eco Lodge08/04/2023
Purchase of 1 Lot Full Board and Accommodation for 45 pax for use of PDRRMO-456 Hotel07/11/2023
Purchase of 9 pcs Hanging Bookshelves/Cabinet for use of PLO-Patokpok Furniture Shop08/03/2023
Purchase of 45 Bags Broodsow/Breeder ,etc. for use of PVET-DOERS Multi-Purpose Cooperative08/03/2023
Purchase of 33 packs Pig Booster, etc. for use of PVET-Farmers Zone Trading08/03/2023
Purchase of 1 unit Portable Ventilator for use of PDRRMO-Arayem Trade08/03/2023
Purchase of Meals and Snacks for 205 serves for use of OPSWD-G-String Bar & Restuarant08/04/2023
Purchase of 1 unit Server for use of PGO-IT-Hexacom Enterprises08/07/2023
Procurement of 1 unit Projector, Outdoor for use of PHO-Catalyst Computer08/07/2023
Purchase of Meals and Snacks for 31 Packs for use of OPAG-Khim-Jan Food Services08/07/2023
Purchase of 4 pcs Thermos, etc. for use of NBDH-Shandau Enterprises08/07/2023
Purchase of 1 unit Demolition Jackhammer-UGY General Merchandise08/07/2023
Purchase of 2 pcs Aluminum pot for use of NBDH-CA Bliss Enterprise08/07/2023
Procurement of 1 unit led display monitor for use of PEO-HEXACOM ENTERPRISES08/11/2023
Purchase of 60 yards pink fabric, etc. for use of PGO-BTS-GEORGIE'S DRY GOODS08/07/2023
Purchase of meals and snacks for 33 pax for use of OPAG08/10/2023
Purchase of meals and snacks with accommodation for use of PHO08/07/2023
Procurement 22 bags lactation, pellet, etc. for use of PVET-FARMERS ZONE TRADING08/11/2023
Purchase of 1 lot meals and snacks for use of PGO-SSU-LYDO-BENGUET GOVERNMENT EMPLOYEE MPC08/14/2023
Purchase of 25 spools royal blue thread, etc. for use of PGO-BTS-JSCG ENTERPRISE, OPC08/07/2023
Purchase of 4 pcs Tires for use of SPO-Blessed Montero Gen08/15/2023
Purchase of Meals and Snacks for 540 packs for use of PGO-G-String Bar and Restaurant08/09/2023
Purchase of 1 head Goat, Cross, etc. for use of PVET-Lord Elgyn Merchandising08/11/2023
Purchase of Ten (10) pcs Table, Foldable 6 ft. for use of PGSO-CA Bliss Enterprise08/15/2023
Purchase of 20 pcs. Curtain Rod for use of PGSO-Wi-Al Construction Builders08/15/2023
Purchase of 32 pcs. Silver Double Adjustable Curtain Bracket, etc. for use of PGSO-WilConstruct Enterprise08/15/2023
Procurement of Meals and Snacks with Accommodation for use of PHO-Asin Hotspring Pooten Resort08/16/2023
Procurement of Six (6) Liters Lambdacyhalothrin, etc. for use of OPAG-Farmers Zone Trading08/15/2023
Procurement of Meals and Snacks for use of SPO-Hezekias Catering Services08/18/2023
Procurement of 120 sets Sports Uniform for use of PGO SSU-Sports-Wiseprint Tailoring08/22/2023
Procurement of Meals and Snacks for 150 Pax for use of SPO0-Hezekias Catering Services08/18/2023
Procurement of Meals and Snacks for 28 pax for use of OPAG-Franzallen Catering Services08/16/2023
Procurement of Five (5) rolls Cling Film, etc. for use of DMDH-Power Built Gen Merchandise08/16/2023
Procurement of One (1) set Desktop for use of OSSP-Hexacom Enterprise08/16/2023
Procurement of Three (3) units LED Display monitor for use of PEO-CA Bliss Enterprise08/16/2023
Procurement of Meals and Snacks for 212 Pax for use of PGO-G-String Bar and Restaurant08/16/2023
Procurement of Two (2) units Wi-Fi Repeater, etc. for use of PEO-Hexacom Enterprises08/16/2023
Procurement of One (1) pc. Reflective Signages (Sticker), etc. for use of PGO-Tourism-Summer Artsign08/16/2023
Procurement of Two (2) units Printer for use of BENRO-Hexacom Enterprises08/18/2023
Procurement of Construction Supplies for use of PEO-Wi-Al Construction09/01/2023
Procurement of Construction Supplies-Wilconstruct Enterprise09/01/2023
Procurement of 5 pcs Tures for use of PGO-LJG 4x4 Off-Road08/31/2023
Procurement of 250 pcs Backpack-Kadasan School Supplies08/29/2023
Procurement of Meals and Snacks (37 Pax) for use of OPAG-Hezekiah's Restaurant08/29/2023
Procurement of 1 lot Meals and Snacks for use of PGO-BAC Goods-BGEMPC08/29/2023
Procurement of 315 Vials Rabies Vaccine, etc for use of PVET-Lucky Rose Trading09/08/2023
Procurement of Meals and Snacks (150 pax) for use of PVGO-Party Food Avenue09/05/2023
Procurement of 1 Lot Meals and Snacks for use of PGO-BGEMPC09/06/2023
Procurement of 2 units Floor Polisher for use of PGO-CA Bliss Enterprise09/04/2023
Procurement of Meals and Snacks for use of PHO09/04/2023
Procurement of One (1) unit Rescue Boat for use of PGO-PDRRMO-Arayem Trade09/04/2023
Procurement of Meals and Snacks (810 pax) for use of PPDO-BGEMPC08/31/2023
Procurement of Meals and Snacks for use of PHO-RK's Garden Breeze Hotel08/31/2023
Procurement of Meals and Snacks (29 pax) for use of OPAG-Mayflors Fasfood09/01/2023
Procurement of 1 Sala Set, Wooden-Hacekhai Home Furnitures09/01/2023
Procurement of Two (2) units Desktop Computer for use of PPDO-Hexacom Enterprise09/04/2023
Procurement of Procurement of Meals and Snacks (31 pax) for use of OPAG-Daniel Eatery09/12/2023
Procurement of Security Services for use of PGSO-Carlomaximus Security09/11/2023
Procurement of One (1) unit Plasma Cutter Machine, etc. for use of KDH-UGY Gen Merchandise09/12/2023
Procurement of Sixty (60) books 21st Century Literature, etc.-Mutya Publishing House09/11/2023
Procurement of Meals and Snacks (200 pax) for use of PHRMDO09/11/2023
Procurement of Two (2) units Projector for use of PGSO-Hexacom Enterprises09/12/2023
Procurement of One (1) set Aluminum Stage Platform for use of PGSO-Photo City09/11/2023
Procurement of Fifteen (15) pcs Table Fodable, etc. for use of PGSO-CA Bliss09/12/2023
Procurement of Two (2) units Percolator, etc.-CA Bliss Enterprise09/12/2023
Procurement of Four (4) pcs Tires (RP Vehicle Toyota Fortuner)-Blessed Montero Gen Merchandise09/12/2023
Procurement of Meals and Snacks with accommodation for 27 serves for use of PGO-PESO-Marand Resort and Spa09/20/2023
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 Merchandise09/20/2023
Procurement of 96pcs Medals for use of OSSP-Mont Blanc Storehouse09/15/2023
Procurement of 1 pc Trophy (Over all Champion), etc. for use of OSSP-Pinder Art and Design Studio09/15/2023
Procurement of 5pcs Air Curtain for use of PEO-CA Bliss Enterprise09/18/2023
Procurement of Meals and Snacks (150 pax) for use of SPMO-BGEMPC09/18/2023
Procurement of 1500 packs Battery, Alkaline, etc. for use of PGSO-The Stable Education Supply09/20/2023
Procurement of 27 box Thumb tacks, etc for use of PGSO-Baguio Prince Enterprise09/20/2023
NOA-Procurement of Meals and snacks for 300 Pax for Use of SPMO-BGEMPC09/14/2023
Procurement of Meals and Snacks for 40 Servers for Use of PHRMDO-BGEMPC09/14/2023