Province of Benguet

G&S Request for Quotation

Bids and Awards Committee
Goods and Services
Request for Quotation
Project TitleDate Posted
(m-d-y)
Purchase of Sound System for Benguet Sports Center07/12/2022
Purchase of meals and snacks by PGO03/14/2023
Purchase of meals and snacks (packed) by PGO03/14/2023
Purchase of 6 pcs. Steeple Chase Plank by PGO03/14/2023
Purchase of 45 bags Broodsow/Breeder, Pellet, etc. by PVET03/14/2023
Purchase of 10 bots. Potato Dextrose Agar, etc. by OPAG03/14/2023
Purchase of 3 pcs. Demolition Drill Bit, etc. by PEO03/14/2023
Purchase of 1 unit Large Venue Projector by OSSP03/14/2023
Purchase of 1 unit Multifunction Printer, etc. by PHO03/14/2023
Purchase of 4 units Computer Table, fabricated by PACCO03/14/2023
Purchase of 250 pcs. 4/ CHB Standard, etc. by PGSO03/14/2023
Purchase of 1 lot meals and snacks for various dates and venues by PGO03/14/2023
Purchase of 3 units aircon, 5TR inverter by OPAG03/14/2023
Purchase of 5 pcs. angle bar, etc. by PGSO03/14/2023
Purchase of 2 units Laptop Computer by PTO03/14/2023
Purchase of 1 unit Laptop by PLO03/14/2023
Purchase of 1 set Laptop Computer by PDRRMO03/14/2023
Purchase of 1 lot meals and snacks for various dates and venues by SPO03/14/2023
Purchase of 1 lot meals and snacks by PHO03/14/2023
Purchase of 4 pcs. battery, emergency light, etc. by ADH03/14/2023
Purchase of 2 units electric air pot, etc. by ADH03/14/2023
Purchase of 2 sets desktop by RTC03/14/2023
Purchase of 1 unit Laptop by PGSO03/14/2023
Purchase of 1 set desktop computer by PGSO03/14/2023
Purchase of 3 sets desktop computer by OSSP03/14/2023
Purchase of 1 unit notebook computer by PEO03/14/2023
Purchase of 1 unit Laptop by PASSO03/14/2023
Hauling of 3,000 kgs. hazardous wastes by NBDH03/14/2023
Purchase of 2 pcs. car jack, hydraulic bottle jack, etc. by DMDH03/14/2023
Purchase of 83 bags cement, etc. by PVET03/14/2023
Purchase of 1 lot meals and snacks by OPAG03/07/2023
Purchase of 105 pcs. jackets, etc by PGO03/07/2023
Purchase of 1 unit projector by KDH03/07/2023
Purchase of waste hauling services by KDH03/07/2023
Purchase of 1 pc. trophy, etc. by PGO03/07/2023
Purchase of 14 pcs. GI pipe, etc by PGO03/07/2023
Purchase of 1 unit laptop by PGO03/07/2023
Purchase of 170 packs meals and snacks by PGO03/07/2023
Purchase of 2,000 bd. ft. lumber by PEO03/07/2023
Purchase of 3 units desktop computer by PASSO03/07/2023
Purchase of 32 sets bamboo mug, etc by PHO03/07/2023
Purchase of 6 units executive chairs, etc by PACCO03/07/2023
Purchase of 1 unit photocopier machine by PASSO03/07/2023
Purchase of 1 lot curtains by PGSO03/07/2023
Purchase of 10 pcs. foldable table by PGSO03/07/2023
Purchase of 1 set projector screen kit, etc. by OSSP03/07/2023
Purchase of 12 units mosquito/bug electric zapper, etc by KDH03/07/2023
Purchase of 9,375 sachets nutributter, etc. by PHO03/07/2023
Purchase of 10 pcs. filter, sediment, etc. by KDH03/07/2023
Purchase of 2 units UPS, etc by KDH03/07/2023
Purchase of 23 rolls cling film, etc. by DMDH03/07/2023
Purchase of 1 unit drone by PPDO03/07/2023
Purchase of 20 pax meals and snacks by OPSWD03/07/2023
Hauling, treatment and disposal of hazardous / infectious wastes by IDH03/07/2023
Purchase of 1 pc. solid state drive, etc. by PGO03/07/2023
Purchase of 1 pack A3 glossy phot paper, etc by PHO03/07/2023
Purchase of 25 pcs. drum with cover / lock, etc. by PVET03/07/2023
Purchase of Passenger Van for use of OSSP03/07/2023
Purchase of 1400 pcs. Sports Jackets by PGO12/06/2022
Purchase of 100 pcs. casserole by PDRRMO02/28/2023
Purchase of 10 pcs. Sports Trophy, etc by PGO02/28/2023
Purchase of 1 unit Monitor by PGSO02/28/2023
Purchase of meals and snacks for 45 pax by PGO02/28/2023
Purchase of 1 unit Hog Weighing Scale, etc by PVET02/28/2023
Purchase of 1 set Cooking Stove, etc by PDRRMO02/28/2023
Purchase of 7 pcs. Tires by PEO02/28/2023
Purchase of 3 units Cabinet, etc by PHO02/28/2023
Purchase of 2 rolls Grasscutter Nylon Cord, etc by OPAG02/28/2023
Purchase of 1 gal. Alcohol, etc by OPAG02/28/2023
Purchase of 2 units Printer, etc by OPAG02/28/2023
Purchase of 1 lot full body painting of RP service vehicle by PGO-Tourism02/28/2023
Purchase of 4 pcs. Power Sprayer, etc. by PVET02/28/2023
Purchase of 4 units hanging cabinet by PDRRMO02/28/2023
Purchase of 50 bags Chicken dung, etc by OPAG02/28/2023
Purchase of 200 pcs. Button Dripper, etc by OPAG02/28/2023
Purchase of 5 units Grass Cutter by PGO02/28/2023
Purchase of 154 packs Meals and snacks by OPAG02/28/2023
Purchase of 3 pcs. Demolition Drill Bit, etc by PEO02/28/2023
Purchase of 2 units Binocular Microscope by OPAG02/28/2023
Purchase of 1 set Digital Multifunction Copier with desk by PDRRMO02/28/2023
Purchase of 3 units chair, etc. by PASSO02/28/2023
Purchase of 1 unit Scanner by PASSO02/28/2023
Purchase of 6 pcs. Sports Trophy, etc. by PGO02/28/2023
Purchase of One (1) unit Multifunction Copier by PACCO02/21/2023
Purchase of One (1) pc. Steel Cabinet, etc by PDRRMO02/21/2023
Purchase of One (1) unit Motorcycle by PGSO02/21/2023
Purchase of Three (3) bags Nitrabor, Fertilizer, etc by OPAG02/21/2023
Purchase of Three (3) pcs. Volleyball ball, etc by PGO02/21/2023
Purchase of Ten (10) m Welding Cable, etc by PEO02/21/2023
Purchase of Four (4) pcs. Measuring tape, etc by PGSO02/21/2023
Purchase of Two (2) rolls Tie wire, etc by BENRO02/21/2023
Meals and snacks for 40 pax by PASSO02/21/2023
Hauling of 2,500 kgs. Waste by KDH02/21/2023
Purchase of One (1) unit Network Printer by PPDO02/21/2023
Purchase of meals and snacks for 140 pax by PVET02/21/2023
Purchase of Ten (10) sacks Compost, etc by PGSO02/21/2023
Purchase of Sound System by OSSP02/21/2023
Purchase of One (1) unit Digital Multifunction Copier by PGO02/21/2023
Purchase of Twenty (20) kgs. Mongo seeds, etc by OPAG02/21/2023
Purchase of Twenty (20) pcs. angle bar, etc by PDRRMO02/21/2023
Purchase of 15,000 pcs. Polyethylene Bags, etc. by BENRO02/14/2023
Purchase of One (1) unit Hog Weighing Scale, etc. by PVET02/14/2023
Purchase of Five (5) units Folding Table by PVET02/14/2023
Purchase of Five (5) pails Parts Washer Degreaser, etc. by PGSO02/14/2023
Purchase of Fifty (50) rolls Tie Wire by PEO02/14/2023
Purchase of Five (5) units Wheelbarrow, etc. by PEO02/14/2023
Purchase of Sixty (60) pcs. Certificate Holder by OSSP02/14/2023
Purchase of (1) unit Document Scanner by PGO02/14/2023
Purchase of Two (2) units Subwoofer by PGSO02/14/2023
Purchase of Two (2) units Steel Cabinet, etc. by PGO02/14/2023
Purchase of Fifty (50) cubic meter Sand by PVET02/14/2023
Purchase of Twelve (12) bottles Alcohol, etc. by PGO02/14/2023
Purchase of One (1) unit Automatic Voltage Regulator (AVR) by PGSO02/14/2023
Purchase of One (1) unit Scanner by PASSO02/14/2023
Purchase of Five (5) heads Goat, etc. by PVET02/14/2023
Purchase of Forty-five (45) bags Brood sow, etc. by PVET02/14/2023
Purchase of One (1) pc. Drill Bit, etc. by PEO02/14/2023
Purchase of 2,000 pcs. Cal. 45 Ammunition, etc. by PGO02/14/2023
Purchase of Six (6) units Computer Table by PGO02/14/2023
Purchase of Two (2) sets Computer Desktop by OSSP02/14/2023
Purchase of 350 pcs. LED Tube, etc. by PGSO02/14/2023
Purchase of One (1) unit Cabinet, etc. by PBO02/14/2023
Purchase of One (1) unit Portable Speaker by PGSO02/14/2023
Purchase of One (1) unit Monitor by PGSO02/14/2023
Purchase of Four (4) units Printer by PASSO02/14/2023
Purchase of meals and snacks for 59 pax, etc. by OSSP02/14/2023
Purchase of meals and snacks for 280 pax by PGO02/14/2023
Purchase of One (1) set Smart TV by PGO02/14/2023
Purchase of Sixteen (16) pcs. Flashlight, etc. by PVET02/07/2023
Purchase of 150 sets Toilet Bowl by PHO02/07/2023
Purchase of Fifty (50) pcs. GI Sheet, etc. by BENRO02/07/2023
Purchase of Two (2) pcs. Car Vacuum Cleaner, etc. by PGO02/07/2023
Purchase of One (1) set Smart TV by PGO02/07/2023
Purchase of Four (4) pcs. Tires by DMDH02/07/2023
Purchase meals and snacks for 20 pax by OPSWD02/07/2023
Purchase of Fifteen (15) pcs. Tires by PGO02/07/2023
Purchase of One (1) unit Projector by OSSP02/07/2023
Purchase of Twelve (12) bags Fertilizer, etc. by PVET02/07/2023
Purchase of 2,255 vials of Rabies Vaccine by PVET02/07/2023
Fabrication of Ten (10) lots Signages by BENRO02/07/2023
Purchase of Eight (8) pcs. Tires by OSSP02/07/2023
Purchase of Five (5) units Mobile Phones by OSSP02/07/2023
Purchase of Five (5) pcs. Mic Clip Holder, etc. by PGSO02/07/2023
Purchase of Three (3) rolls Audio Cable, etc. by PGSO02/07/2023
Purchase of Seven (7) bots. Amoxicillin, etc. by PVET02/07/2023
Printing and binding of 6,578 booklets Early Childhood Care/Development (ECCD) Checklist, Child/s Record 2 by OPSWD02/07/2023
Purchase of 1,334 board feet Lumber, etc. by PEO02/07/2023
Purchase of 940 sets Wooden Disassembly Wisdom House by OPSWD02/07/2023
Purchase of One (1) unit Projector by KDH02/07/2023
Purchase of 2,000 bags Cement by PEO02/07/2023
Purchase of One (1) unit Photocopier by PEO01/31/2023
Purchase of meals and snacks for 100 pax by SPO01/31/2023
Purchase of 2,000 kgs. Molasses, etc. by OPAG01/31/2023
Fifty (50) kilos Welding rod, etc. by PEO01/31/2023
Purchase of meals and snacks for 40 pax by PHRMDO01/31/2023
Meals and snacks for 300 pax by OPSWD01/31/2023
Purchase of 500 pcs. RSB, etc. by PEO01/31/2023
Purchase of Seven (7) pcs. Tires by PEO01/31/2023
Purchase of Fifty (50) pcs. Plywood, etc. by PEO01/31/2023
Purchase of 300 sacks Rice by OPSWD01/31/2023
Purchase of Twenty (20) bots. Alcoho, ethyl, etc. by PGO01/31/2023
Purchase of 2,000 bags Cement by PEO01/24/2023
Purchase of meals and snacks for 150 pax by OPSWD01/24/2023
Purchase of One (1) set 6H panel box, etc. by PHO01/24/2023
Purchase of Two (2) units floor polisher by PGO01/24/2023
Purchase of 4,960 jars of drinking water by PGSO01/24/2023
Purchase of One (1) unit Projector by KDH01/24/2023
Purchase of Sixty (60) pcs. frame certificate, etc. by PGO01/24/2023
Purchase of One (1) unit Hydraulic Press, etc. by PEO-Motorpool08/16/2022
Purchase of Ten (10) units Handheld Radio by PGO12/15/2022
Purchase of Sixteen (16) rolls of Window Tint Film, etc. by OPAG12/13/2022
Purchase of One (1) lot 16 Channel Penta Brid Surveillance Digital Video Recorder by BTS12/13/2022
Purchase of One (1) pc Pump GP-Water, etc by PEO-Motorpool12/09/2022
Purchase of One (1) set Signal Booster, etc by PGSO12/06/2022
Purchase of One (1) unit Hydraulic press, etc by PEO12/06/2022
Purchase of Twenty (20) rolls window tint film, etc by OPAG12/06/2022
Purchase of Eight (8) units paper rolling cutter by PGSO11/29/2022
Purchase of Twenty (20) rolls window tint film, etc by OPAG11/29/2022
Purchase of One (1) pc Kitchen Cabinet, etc by PDRRMO11/29/2022
Purchase of Meals and snacks for 200 pax by PGO DILG-Benguet11/29/2022
Purchase of office supplies by PGSO11/29/2022
Purchase of One-Hundred Twenty (120) pcs ballpoint pen, etc by PGSO11/29/2022
Purchase of Eight (8) units Paper Rolling Cutter by PGSO11/22/2022
Purchase of One (1) pc Kitchen Cabinet, etc by PDRRMO11/22/2022
Purchase of Twenty (20) rolls Window Tint Film, etc by OPAG11/22/2022
Purchase of office supplies by PGSO11/22/2022
Purchase of Meals and snacks for 499 pax. by PHO-opening date11/15/2022
Purchase of Ten (10) units Office Table by PEO11/15/2022
Purchase of Fifty-Five (55) pcs 12mm Reinforcing bars, etc by SDO-Benguet11/15/2022
Purchase of Four (4) sets brand new Generator set by PDRRMO11/15/2022
Purchase of Ten (10) units Handheld Radio by PGO11/15/2022
Purchase of Eight (8) units Paper Rolling Cutter by PGSO11/15/2022
Purchase of Fifteen (15) units Shredder by PGSO11/15/2022
Purchase of One (1) unit Server, Tower by KDH11/15/2022
Purchase of One (1) pc Kitchen Cabinet, etc by PDRRMO11/15/2022
Purchase of Fifty (50) pcs HDPE pipe, etc by DMDH11/15/2022
Purchase of Thirty-Three (33) pcs Plaques by PHRMDO11/15/2022
Purchase of Meals and snacks for 200 pax by PLO11/15/2022
Purchase of Meals and snacks for 180 pax by OPSWD11/15/2022
Purchase of Seventy-Five (75) pcs Jackets by PHO-opening date11/15/2022
Purchase of One (1) set Server, rack type by PPDO-opening date11/15/2022
Purchase of One (1) set Signal Booster, etc by PGSO-opening date11/15/2022
Purchase of One (1) pc Audio Compressor, etc by PHO-opening date11/15/2022
Purchase of Meals and snacks for 60 pax, etc by SPMO-opening date11/15/2022
Purchase of One (1) lot Military, Police and Security Equipment by OSSP-opening date11/15/2022
Purchase of Meals and snacks for 499 pax by PHO-opening date11/15/2022
Purchase of One (1) unit Projector by KDH-opening date11/15/2022
Purchase of Two (2) units Printer by PGSO-opening date11/15/2022
Purchase of Reproduction and binding of One (1) set Master copy, etc by PPDO-opening date11/15/2022
Purchase of One-Hundred Twenty (120) pcs. Ballpoint pen, etc by PGSO-opening date11/15/2022
Brand New SUV, 4x208/31/2022
Purchase of Forty-Seven (47) bags of Brood Sow, etc. by PVET11/08/2022
Printing of Two hundred (200) pcs Benguet Coffee Table Book by OSSP11/08/2022
Purchase of Fifteen (15) units Shredder by PGSO11/08/2022
Purchase of One (1) unit Hydraulic Press, etc by PEO11/08/2022
Purchase of meals and snacks for 20 serves by OPSWD11/08/2022
Purchase of Forty-Five pcs Computer Chair by PGSO11/08/2022
Purchase of Fifty-Eight (58) pcs Office Table by PGSO11/08/2022
Purchase of Eight (8) units Paper Rolling Cutter by PGSO11/08/2022
Purchase of meals and snacks for 555 pax by PHO11/08/2022
Purchase of meals and snacks for 180 pax by PHO11/08/2022
Purchase of meals and snacks for 70 pax by PHO11/08/2022
Purchase of meals and snacks for 70 pax by PDRRMO11/08/2022
Purchase of Ten (10) units Handheld Radio by PGO11/08/2022
Purchase of meals and snacks for 400 pax by PGO11/08/2022
Purchase of Two (2) pcs Oil Seal, etc by PEO11/08/2022
Purchase of Four (4) sets brand new Generator set by PDRRMO11/08/2022
Purchase of Three (3) pcs Simple Table, etc by PDRRMO11/08/2022
Purchase of One (1) lot Curtains by PDRRMO11/08/2022
Purchase of One (1) unit Tower Server by KDH11/03/2022
Purchase of Forty (40) units Office Partition by PGSO11/03/2022
Purchase of Eight (8) pcs 4/ G.I. Pipe, etc by SDO-Benguet11/03/2022
Purchase of meals and snacks for 50 pax, etc by PDRRMO11/03/2022
Purchase of Forty (40) pcs Safety/Rescue Helmet by PDRRMO11/03/2022
Purchase of Plaques by PHO11/03/2022
Purchase of Six (6) heads Pig by PEO11/03/2022
Purchase of One (1) pc. Kitchen Cabinet, etc by PDRRMO11/03/2022
Purchase of 16 Channel Penta Brid Surveillance Digital Video Recorder by BTS11/03/2022
Purchase of One (1) unit Server by ADH11/03/2022
Purchase of Two (2) pcs. Drums, etc by PEO11/03/2022
Purchase of 160m THHN wire, etc by PEO-opening on10/25/2022
Purchase of One (1) unit Projector by OSSP-opening on10/25/2022
Purchase of One (1) unit Server by KDH-opening on10/25/2022
Purchase of One (1) pc Pump GP-water, etc by PEO-Motorpool-opening on10/25/2022
Purchase of Thirty-six (36) pcs Printer by PGSO-opening on10/25/2022
Purchase of Seven (7) sets Tire by PEO-opening on10/25/2022
Purchase of Two (2) pcs. Drums, etc by PEO-opening on10/25/2022
Purchase of Five (5) heads live pig by PGO-opening on10/25/2022
Purchase of Two (2) heads live pig by BENRO-opening on10/25/2022
Purchase of One (1) lot repair and maintenance of septic tank by PGSO-opening on10/25/2022
Purchase of Twenty (20) heads live pig, etc by PEO-opening on10/25/2022
Purchase of Meals and snacks for 250 pax by OPAG-opening on10/25/2022
Purchase of Meals and snacks for 160 pax by PGO-Tourism-opening on10/25/2022
Purchase of Meals and snacks for 150 pax by BENRO-opening on10/25/2022
Purchase of meals and snacks for 366 pax by PGO-Jail-opening on10/25/2022
Purchase of 1,260 pcs Vacuum flask by PHRMDO-opening on10/25/2022
Purchase of Meals and snacks for 330 pax by OPSWD-opening on10/25/2022
Purchase of four (4) pcs. Tires, etc by PGO-Jail-opening on10/25/2022
Purchase of one (1) unit Survey Instrument by PEO-opening on10/25/2022
Purchase of Twenty (20) pcs Foldable Tables by PGSO-Opening on10/25/2022
Purchase of Robot Building Tools and Materials for Robotics (13 sets Entry Level, etc) by SDO-Benguet-Opening on10/25/2022
Purchase of One (1) set CCTV with installation by OPSWD-Opening on10/25/2022
Purchase of Meals and Snacks for Three Hundred (300) pax by PGO10/10/2022
Purchase of Meals and Snacks for One Hundred Fifty (150) pax by PHO10/12/2022
Purchase of Meals and Snacks for Two Hundred (200) pax by OPSWD10/12/2022
Purchase of One (1) unit Server by KDH10/13/2022
Purchase of Five (5) pcs Thermal Scanner, etc. by PHO10/14/2022
Purchase of Meals and Snacks for Thirty-Five (35) pax by PHO10/11/2022
Purchase of Thirty-Six (36) pcs Printer by PGSO10/12/2022
Purchase of Fifty (50) pcs Marine Plywood, etc by PPDO10/11/2022
Purchase of Meals and Snacks for Thirty-Five (35) by PHO10/11/2022
Purchase of Eighty (80) pcs LED Bulb, etc. by PGSO10/13/2022
Purchase of Four (4) units Tire by PVET10/12/2022
Purchase of Three (3) pcs Trophies (Champion), etc by OSSP10/13/2022
Purchase of 1,030 pcs Benguet Provincial Employees Adivay Tshirt byh PGO-Sports10/14/2022
Purchase of Meals and Snacks for Forty (40) pax by PHRMDO10/14/2022
Purchase of Forty (40) units Office Partition by PGSO10/14/2022
Purchase of One (1) pc Pump GP-Water, etc by PEO-Motorpool10/13/2022
Purchase of Meals and Snacks; Packed by PGO10/13/2022
Purchase of Meals and Snacks for One Hundred Eighty (180) pax by PVET10/11/2022
Purchase of Ten (10) units Office Table by PGSO10/14/2022
Purchase of Six (6) sets Chirstmas Curtain Light, etc. by PGO10/06/2022
Purchase of Meals and Snacks for 68 pax by PDRRMO10/04/2022
Purchase of Meals and Snacks for 90 pax by PDDO10/05/2022
Purchase of Fifty-Eight (58) bags of Brood Sow, etc. by PVET10/06/2022
Purchase of Thirtee (13) pcs Digital Recorder by PGSO10/06/2022
Purchase of One (1) unit Projector by OSSP10/05/2022
Reproduction of Indigenized and Quality Assured Learning Resources by PGO10/05/2022
Purchase of Meals and Snacks for 30 pax by PPDO10/05/2022
Purchase of Twenty-Four (24) units Wooden Chairs by PGSO10/06/2022
Purchase of Twenty (20) pcs Table Cover Cloth, etc. by PGO10/06/2022
Purchase of Four (4) pcs Tires by PDRRMO10/04/2022
Purchase of Seven (7) pcs Project Marker by PDRRMO10/06/2022
Purchase of Forty (40) units Office Partition by PGSO10/04/2022
Purchase of Meals and Snacks for 43 pax by PDRRMO10/04/2022
Purchase of Ten (10) units Office Tables by PGSO10/04/2022
Purchase of Meals and Snacks for 150 pax by PGO10/04/2022
Purchase of Eight (8) units Wooden Bench by PGSO10/06/2022
Purchase of Meals and Snacks for 450 pax by OPAG10/07/2022
Purchase of Three (3) pcs Gorilla Rack, etc. by PHO09/30/2022
Purchase of Meals and Snacks Eighty Five(85) pax by PDRRMO09/22/2022
Purchase of Two(2) Units Welding Machine, etc. by PEO09/23/2022
Purchase of Two(2) Units Generator by PEO09/23/2022
Purchase of Twenty(20) Rolls of Window Tint Film, etc. by OPAG09/23/2022
Purchae of Four(4) pcs. Cross Wrench, etc. by PGO-BTS09/23/2022
Purchase of Three Hundred Fifty(350) pcs. Medals by PGO09/20/2022
Purchase of One(1) Unit Survey Instrument by PEO09/20/2022
Purchase of 369 pcs. Medal by PGO09/13/2022
Purchase of Meals and Snacks for Fifty(50) pax by PGO09/20/2022
Purchase of One(1) Unit Document Scanner by PBO09/13/2022
Purchase of Seven (7) pcs. Plaque, etc. by PHRMDO09/03/2022
Purchase of 358 sacks Rice by OPSWD08/31/2022
Purchase of One Hundred Fifty boxes Sardines, etc. by OPSWD08/31/2022
Purchase of Fourty Two (42) gals. Waterproofing Membrane by KDH08/31/2022
Purchase of Meals and Snacks for 107 pax by PHO08/31/2022
Purchase of 369 pcs. Medal by PGO08/31/2022
Purchase of Fifteen (15) Rolls of Cling Wrap, etc. by kdh08/31/2022
Purchase of Three Hundred Fifty (350) pcs. Medal by PGO08/31/2022
Purchase of Six (6) units Tire by PVET08/16/2022
Purchase of Three Hundred Fifty(350) pcs. Medal by PGO08/16/2022
Purchase of Sixteen(16) Channel Penta Brid Surveillance Hard Drive by BTS08/19/2022
Glass Works; Pre-Fabricated Glass-Aluminum (Analok) Partition Walls With Sliding Doors; Including Delivery and Installation by PGSO08/19/2022
Purchase of Four(4) pcs. Tire, etc. By OPAG08/16/2022
Purchase of Meals and Snacks for Eighty(80) Pax by OPAG08/16/2022
Purchase of Eight(8) Sets Computer Keyboard, etc. by RTC08/16/2022
Purchase of Thirty Six(36) Cases of Sardines by OPSWD08/16/2022
Purchase of One(1) PC, Pneumatic Spray Gun, etc. by PGSO08/19/2022
Purchase of 369 pcs Medal by PGO08/16/2022
Purchase of Fourty Two(42) Gals. Waterproofing Membrane, etc. by KDH08/19/2022
Purchase of 1 lot meals and snacks by PHO03/21/2023
Purchase of 1 lot meals and snacks for various dates of BAC-Goods meeting by PGO03/21/2023
Purchase of 1 pc. photocopier by NBDH03/21/2023
Purchase of 1 set desktop computer by PDRRMO03/21/2023
Purchase of 1 unit digital multifunction copier by ADH03/21/2023
Purchase of 1 unit laptop by PVET03/21/2023
Purchase of 1 unit laptop computer by PHO03/21/2023
Purchase of 1,000 pcs. medals, gold, etc. by PGO03/21/2023
Purchase of 150 packs meals and snacks by PGO03/21/2023
Purchase of 2 units binocular microscope by OPAG03/21/2023
Purchase of 4 pcs. thermos, etc. by NBDH03/21/2023
Purchase of 5 units folding table by PVET03/21/2023
Purchase of 805 packs meals and 1,475 packs snacks by PPDO-03/21/2023
Purchase of various sports supplies by PGO03/21/2023
Purchase of curtains (45 panels tulip aqua green, etc) by PTO03/28/2023
Purchase of 2 pcs. 2906 soho water closet with lavatory, etc. by PEO03/28/2023
Purchase of meals and snacks (1,508 packs snacks / 1,230 packs meals) by PVET03/28/2023
Purchase of 1 roll standard wire, pure copper, etc by PVET03/28/2023
Purchase of 4 bags fertilizer, 18-46-0, etc by OPAG03/28/2023
Purchase of 1 unit paper cutter, etc by ADH03/28/2023
Purchase of 1 pc. radiator assembly by BENRO03/28/2023
Purchase of 2 units network printer by BENRO03/28/2023
Purchase of 1 unit photocopier machine by PVGO03/28/2023
Purchase of 2 sets desktop computer by OSSP03/28/2023
Purchase of 7 pcs. tires by PEO03/28/2023
Purchase of 2 pcs. trophy, etc by PGO03/28/2023
Purchase of 2 pairs arnis handglove, etc by PGO03/28/2023
Purchase of 2 pairs arnis handglove, etc. by PGO03/28/2023
Purchase 2 units Cabinet/Shelves, etc. by KDH04/04/2023
Purchase of 1 lot Meals and Snacks by OPAG04/04/2023
Purchase of 1 unit Captive Bolt by PVET04/04/2023
Purchase of 1 unit Laundry Dryer by ADH04/04/2023
Purchase of 1 unit Photocopier by BTS04/04/2023
Purchase of 2 units Floor Polisher by PGO04/04/2023
Purchase of 3 sets Desktop Computer by OSSP04/04/2023
Purchase of 3 units Desktop Computer by PASSO04/04/2023
Purchase of 8 bags Fertilizer, etc by OPAG04/04/2023
Purchase of Meals and Snacks by PHO04/04/2023
Purchase of 2 pcs. car jack, hydraulic bottle jack, etc by DMDH04/04/2023
Purchase of waste hauling services for 2,500 kgs. hospital hazardous wastes by KDH04/04/2023
Purchase of 10 pcs. filter, sediment, etc by KDH04/04/2023
Purchase of 5 units steel cabinet by OSSP04/11/2023
Purchase of 10 bots. potato dextrose agar, etc by OPAG04/11/2023
Purchase of 10 pcs. grass cutter by PEO04/11/2023
Purchase of 1 pc. 2 in 1 soldering station, etc by PGO04/11/2023
Purchase of 2 units network printer by BENRO04/11/2023
Purchase of 7 units chair, executive by PGO04/11/2023
Purchase of 1 unit photocopier machine by PVGO04/11/2023
Purchase of meals and snacks for various dates and venues by SDO04/11/2023
Purchase of 1 lot snacks by PGO-BAC INFRA04/18/2023
Purchase of 110 pcs. t-shirt with collar, etc by SDO04/18/2023
Purchase of 15 pcs. welding helmet-head shield, etc by BTS04/18/2023
Purchase of 16 sets uniform, arnis by SDO04/18/2023
Purchase of 16 units chair, wooden, etc by PEO04/18/2023
Purchase of 195 pcs. barber comb, etc by PGO04/18/2023
Purchase of 20 pcs. archery target face, etc by SDO04/18/2023
Purchase of 220 pcs. certificate holder by PGO04/18/2023
Purchase of 5 heads live pig by PGO04/18/2023
Purchase of 60 yards pink fabric, etc by BTS04/18/2023
Purchase of 94 pcs. trophy by PGO04/18/2023
Purchase of insurance by SDO04/18/2023
Purchase of meals and snacks for 140 pax by SPMO04/18/2023
Purchase of meals and snacks for 810 pax by PGO04/18/2023
Purchase of waste hauling services by KDH04/18/2023
Purchase of 2 units Professional Mixer, etc. by BTS04/25/2023
Purchase of 12 sacks rice, etc. by PDRRMO04/25/2023
Purchase of 1,300 sets pillow and case by PHRMDO04/25/2023
Purchase of 60 sets training kit by PHO04/25/2023
Purchase of 1 set Desktop Computer by PHRMDO04/25/2023
Purchase of 2 pcs. Car jack, hydraulic bottle jack, etc. by DMDH04/25/2023
Purchase of 1 lot Sound System by OSSP04/25/2023
Purchase of 1 unit Hair iron, ceramic, etc. by BTS04/25/2023
Purchase of 8 bags Fertilizer, etc. by OPAG04/25/2023
Purchase of 450 pcs. bricks, clay, etc. by PVET04/25/2023
Purchase of 1 pc. 2-in-1 Soldering Station, etc by PGO-IT04/25/2023
Purchase of 4 pcs. Thermos, etc. by NBDH04/25/2023
Purchase of 100 kgs. All-purpose flour, etc. by BTS04/25/2023
Purchase of 418 sacks rice by OPSWD04/25/2023
Purchase of 4 pcs. tires, etc. by PEO04/25/2023
Purchase of 1 unit Photocopier Machine by PVGO04/25/2023
Purchase of 3 units Aircon, 5TR Inverter by OPAG04/25/2023
Purchase of 5 heads goat, etc. by PVET04/25/2023
Purchase of meals and snacks for 200 pax by PHO04/25/2023
Purchase of 1 set Brake actuator assembly by PGO04/25/2023
Purchase of 1 pc. Fan blade, etc. by PEO04/25/2023
Purchase of 1 unit Captive Bolt by PVET05/02/2023
Purchase of 16 sets H frames scaffolding, etc. by PEO05/02/2023
Purchase of 1 unit Motorcycle by PGSO05/02/2023
Purchase of 90 cases Sardines, etc. by OPSWD05/02/2023
Purchase of 1 unit Deck Oven by PGO-BTS05/02/2023
Purchase of 1 unit Laptop by PPDO05/02/2023
Purchase of 2 pcs. Beam mold, etc. by PEO05/02/2023
Purchase of 1 set AC Compressor clutch puller, etc. by PGO-BTS05/02/2023
Purchase of 1 unit Digital Multifunction Copier by PHRMDO05/02/2023
Purchase of 30 gals. paint, etc. by PGSO05/02/2023
Purchase of curtains by PTO05/02/2023
Purchase of 150 pcs. PVC weep holes, black by PEO05/02/2023
Purchase of 45 bags broodsow / breeder, pellet, etc. by PVET05/02/2023
Purchase of meals and snacks for May - December 2023 by PASSO05/02/2023
Purchase of 1 unit Desktop Computer by PPDO05/02/2023
Purchase of 1 lot meals and snacks by PGO05/02/2023
Purchase of 42 pcs. pre-painted corr. roof, etc. by PGSO05/09/2023
Purchase of 60 sets Training kit by PHO05/09/2023
Purchase of 2 units Computer, Desktop by OPAG05/09/2023
Purchase of 5 pcs. adjustable wrench, etc. by PGO-BTS05/09/2023
Purchase of 1 unit hair iron, ceramic, etc. by PGO-BTS05/09/2023
Purchase of 1 unit Grass Cutter, etc. by KDH05/09/2023
Purchase of 280 sacks Rice by OPSWD05/09/2023
Purchase of 7 units Printer by PHRMDO05/09/2023
Purchase of 5 sets Computer, Desktop by KDH05/09/2023
Purchase of 1 set Desktop Computer by PGO-BTS05/09/2023
Purchase of 1 unit Photocopier by BTS05/16/2023
Purchase of 1 unit Motorcycle by PGSO05/16/2023
Purchase of 30 gals. paint, etc. by PGSO05/16/2023
Purchase of 2 units laptop computer, etc. by PHO05/16/2023
Purchase of 4 pcs. thermos, etc by NBDH05/16/2023
Purchase of 1 unit 65/ smart TV by PVGO05/16/2023
Purchase of meals and snacks for 100 pax by SPO05/16/2023
Purchase of meals and snacks for 15 pax by OPSWD05/16/2023
Purchase of meals and snacks for various dates and venues within La Trinidad by OPSWD05/16/2023
Purchase of 5 pcs. tires, etc. by PGO05/16/2023
Purchase of meals and snacks for 632 pax by PHO05/16/2023
Purchase of 5 pcs. Microphone by PGSO05/16/2023
Purchase of 315 pcs. RSB - 10mm, 6m, G40, etc. by PEO05/16/2023
Purchase of 2,000 bags Cement, Portland by PEO05/16/2023
Printing and binding of 20 pcs. Philippine Benguet Integrated Disease Surveillance and Response manual and procedures by PHO06/06/2023
Printing and binding of 6,579 pcs. Early Childhood Care and Development (ECCD) by OPSWD06/06/2023
Hauling, treatment and disposal of 3,000 kgs. hazardous and infectious wastes by ADH06/06/2023
Purchase of 148 pcs. Wooden Disassembly Wisdom House by OPSWD06/06/2023
Purchase of 396 pcs. Training kit by PHO06/06/2023
Purchase of 1,000 pcs. Pinggang Pinoy brochure, etc. by PHO06/06/2023
Purchase of 4,300 booklets Family health diary by PHO06/06/2023
Purchase of 1 pc. Isuzu truck-type differential by PDDRMO06/06/2023
Purchase of 1 set conference table by PGO-Warden06/06/2023
Purchase of 585 pcs. barber comb, etc by PGO06/06/2023
Purchase of 1 set brake actuator assembly by PGO06/06/2023
Purchase of 1 unit actuator assy by OSSP06/06/2023
Purchase 45 bags Brood sow, pellet, etc. by PVET06/13/2023
Purchase of 1 pc. Soldering station, etc. by PGO-IT06/13/2023
Purchase of 1 unit Smart TV by PGO-BAC Goods06/13/2023
Purchase of 120 packs Dinner by PVGO06/13/2023
Purchase of 2 units Server Cabinet by PGO-IT06/13/2023
Purchase of 3 units Aircon, 5TR Inverter by OPAG06/13/2023
Purchase of 30 pcs. Fire Extinguisher, etc. by PDRRMO06/13/2023
Purchase of 33 bags Chick grower, etc. by PVET06/13/2023
Purchase of 4 pcs. Thermos, etc. by NBDH06/13/2023
Purchase of 42 pcs. pre-painted corr. roof, green, etc. by PGSO06/13/2023
Purchase of 5 heads goat, at least 8 months to 1 year old, etc. by PVET06/13/2023
Purchase of 5 pcs. Tires, 195, R14C, etc. by PGO06/13/2023
Purchase of 5 pcs. Tires, etc. by PGO06/13/2023
Purchase of 50 pcs. Chair, monobloc, etc. by PGSO06/13/2023
Purchase of 81 lots of tokens by PVGO06/13/2023
Purchase of meals and snacks for 120 pax by PVGO06/13/2023
Purchase of meals and snacks for 150 pax by PVGO06/13/2023
Purchase of meals and snacks for 180 pax by PVGO06/13/2023
Purchase of meals and snacks for 300 pax by OPAG06/13/2023
Purchase of Security services covering the period July 2023 to December 2023 by PGSO06/13/2023
Purchase of 5 pcs Adjustable wrench, etc. by PGO-BTS06/08/2023
Purchase of 45 bags Broodsow/breeder,etc by PVET06/14/2023
Purchase of 1 unit Brake Fluid, etc. by OSSP06/19/2023
Purchase of 13 sets Flip Chart for Dental by PHO06/08/2023
Purchase of 390 pairs cutting scissor, etc. by PGO-PESO06/08/2023
Purchase of 4 units Tires, all terrain by KDH06/08/2023
Purchase of 1 set Desktop Computer by DMDH06/07/2023
Purchase of 200 sacks Rice, 25kgs by PGO-Warden's06/09/2023
Purchase of 580 booklet Handbook by PHO06/05/2023
Purchase of 12,865 pcs Firearm ammuniation, 5.56, etc. by PGO06/09/2023
Purchase of 5 pcs. Tires, etc. by PGO06/13/2023
Purchase of 3 units Aircon, 5TR Inverter by OPAG06/13/2023
Purchase of 2 units Server Cabinet by PGO-IT06/13/2023
Purchase of 1 unit Smart TV by PGO-BAC Goods06/13/2023
Purchase of 42 pcs. pre-painted corr. roof, green, etc. by PGSO06/13/2023
Purchase of 30 pcs. Fire Extinguisher, etc. by PDRRMO06/13/2023
Purchase of 4 pcs. Thermos, etc. by NBDH06/13/2023
Purchase of 33 bags Chick grower, etc. by PVET06/13/2023
Purchase of meals and snacks for 300 pax by OPAG06/13/2023
Purchase of 5 heads goat, at least 8 months to 1 year old, etc. by PVET06/13/2023
Purchase of Security services covering the period July 2023 to December 2023 by PGSO06/13/2023
Purchase 45 bags Brood sow, pellet, etc. by PVET06/13/2023
Purchase of 120 packs Dinner by PVGO06/13/2023
Purchase of 1 pc. Soldering station, etc. by PGO-IT06/13/2023
Purchase of 50 pcs. Chair, monobloc, etc. by PGSO06/13/2023
Purchase of meals and snacks for 180 pax by PVGO06/13/2023
Purchase of meals and snacks for 150 pax by PVGO06/13/2023
Purchase of meals and snacks for 120 pax by PVGO06/13/2023
Purchase of 5 pcs. Tires, 195, R14C, etc. by PGO06/13/2023
Purchase of 81 lots of tokens by PVGO06/13/2023
Purchase of 1 unit LED Display Monitor by PEO06/21/2023
Purchase of 1 unit Netbook Computer by PEO06/21/2023
Purchase of 1 unit Network attached storage by PBO06/23/2023
Purchase of 1 unit Projector, outdoor by PHO06/26/2023
Purchase of 15pcs welding helmet, etc. by PGO-BTS06/21/2023
Purchase of 2 sets floor standing air conditioning unit by PEO06/23/2023
Purchase of 2,000 bags Cement-Portland by PEO06/29/2023
Purchase of 4pcs Tire, etc. by PHO06/23/2023
Purchase of 9pcs Hanging Bookshelves/Cabinet by PLO06/21/2023
Purchase of 1 unit LED Display Monitor by PEO06/21/2023
Purchase of 1 unit Netbook Computer by PEO06/21/2023
Purchase of 1 unit Network attached storage by PBO06/23/2023
Purchase of 1 unit Projector, outdoor by PHO06/26/2023
Purchase of 15pcs welding helmet,etc by PGO-BTS06/21/2023
Purchase of 2 sets floor standing air conditioning unit by PEO06/23/2023
Purchase of 2,000 bags Cement-Portland by PEO06/29/2023
Purchase of 4 pcs Tire,etc. by PHO06/23/2023
Purchase of 9 pcs Hanging Bookshelves/Cabinet by PLO06/21/2023
Purchase of Meals and Snacks for 39 pax by PHRMDO06/30/2023
Purchase of 5 head goats, etc by PVET07/11/2023
Purchase of Office Chair 10 pcs. by PGO-Tourism07/11/2023
Purchase of 4 pcs Thermos, etc by NBDH07/11/2023
Purchase of 5 pcs. Tires, 10x20x16 by PDRRMO07/11/2023
Purchase of Various Reflective Signages by PGO-Tourism07/11/2023
Hauling, Treatment and Disposal of Hazardous and Infectious Waste by AHD07/11/2023
Purchase of 1 Unit Server by PGO-IT07/11/2023
Purchase of Meals and Snacks for 250 pax by SPMO07/10/2023
Purchase of Meals and Snacks by SPO07/10/2023
Purchase of 1 unit Rescue Boat by PGO-PDRRMO07/06/2023
Purchase of Meals and Snacks for various dates&venues by PVGO07/05/2023
Purchase of 1 set Computer Desktop by OSSP07/04/2023
Purchase of Demolition Jackhammer by PGO-PDRRMO07/05/2023
Purchase of 60 yards Pink Fabric,etc. by PGO-BTS07/05/2023
Purchase of 1 set Desktop Computer by PGO-BTS05/23/2023
Purchase of 30 bots. whiteboard ink refill, etc by PGSO06/06/2023
Purchase of 1 unit LED Display Monitor by PEO07/12/2023
Purchase of 4pcs. Tires by SPO07/10/2023
Purchase of AM Snacks and Lunch for 205 pax by OPSWD07/12/2023
Purchase of Meal and Snacks for 200pax by PHO07/07/2023
Purchase of Meals and Snacks for 28 pax for 2 days activity by OPAG07/12/2023
Purchase of Meals and Snacks for 31 pax for 2 days activity by OPAG07/12/2023
Purchase of Meals and Snacks for 33 pax for 2 days activity by OPAG07/13/2023
Purchase of Portable Ventilator with Spiral Non-Flammable Flexible Ducks by PDRRMO07/13/2023
Purchase of Various Reflective Signages by PGO-Tourism07/12/2023
Purchase of 326 bags cement, etc. by PGSO05/23/2023
Purchase of 2 units printer, network by BENRO08/01/2023
Purchase of table, foldable 6ft. by PGSO Admin08/01/2023
Purchase of 6 liters lambdacyhalothrin 2.5 EC by OPAG08/01/2023
Purchase of Wi-fi repeater etc. by PEO08/01/2023
Purchase of computer desktop by OSSP08/01/2023
Purchase of lactation, pellet etc. by PVET08/01/2023
Purchase of meals and snacks by PGO08/01/2023
Purchase of floor standing air conditioning unit by PEO08/01/2023
Purchase of Audio System by PEO08/01/2023
Purchase of 5 rolls cling film, etc. by DMDH08/01/2023
Purchase of meals and snacks by PHO08/01/2023
Purchase of meals and snacks for 498 pax by PHO08/01/2023
Purchase of 1 set full duplex wireless intercom headset system by PGO-IT06/06/2023
Purchase of 5 heads goat, etc. by PVET05/23/2023
Purchase of 1 unit actuator assy by OSSP05/23/2023
Purchase of 1 set CCTV with installation by OPSWD05/23/2023
Purchase of 2 pcs. Car jack, hydraulic bottle jack, etc. by DMDH05/23/2023
Purchase of 1 unit Scanner by PACCO05/23/2023
Purchase of 1 set brake actuator assembly by PGO05/23/2023
Purchase of 30 bots. pentel pen ink refill, etc. by PGSO05/23/2023
Purchase of 1 set full duplex wireless intercom headset system by PGO-IT05/23/2023
Purchase of 63 sets Chevron signages by PEO05/23/2023
Purchase of 3 pcs. handheld laser, etc. by PEO05/23/2023
Purchase of 1 pc. Isuzu truck-type deifferential by PDRRMO05/23/2023
Purchase of 20 pcs. roll-up banner stand by PGO05/23/2023
Purchase of 1 unit Hydraulic Press by PGSO07/31/2023
Purchase of 5 pcs Tires by PPDO07/31/2023
Purchase of 5 pcs Tires, 225/70 R16 Tubeless by PGO07/31/2023
Purchase of Books by SDO07/24/2023
Purchase of Meals and Snacks for 220 pax by PGO-SSU-LYDO07/28/2023
Purchase of Sport Uniform, etc. by PGO SSU-Sports07/25/2023
Purchase of meals and snacks for 212 pax by PGO08/08/2023
Labor and materials by PVET08/08/2023
Purchase of 2 unit Floor Polisher for use of PGO08/15/2023
Purchase of 1 set Wooden Sala set for use of PGO-Main08/15/2023
Purchase of Meals and Snacks for 150 pax for use of SPO08/15/2023
Purchase of 5 heads Goads for use of PVET08/15/2023
Purchase of 315 vials Rabies Vaccine, etc. for use of PVET08/15/2023
Purchase of Meals and Snacks for 498 for use of PHO08/15/2023
Purchase of Meals and Snacks for 321 pax for use of PHO08/15/2023
Purchase of 2 unit Desktop Computer for use of PPDO08/15/2023
Purchase of Floor Standing Air Conditioning unit for use of PEO Admin08/15/2023
Purchase of Backpack for use of PHO08/15/2023
Purchase of 12 unit Plasma Cutter Machine, etc. for use of KDH08/15/2023
Purchase of 1 unit Rescue Boat for use of PGO-PDRRMO08/15/2023
Purchase of Meals and Snacks for 29 pax for 2 days activity for use of OPAG08/15/2023
Purchase of Meals and Snacks for 37 pax for 2 days activity for use of OPAG08/15/2023
Purchase of Meals and Snacks for 500px for use of SPO08/15/2023
Purchase of Meals and Snacks for 613 pax for use of PGO-BAC Goods08/15/2023
Procurement of Security Services08/22/2023
Purchase of 1 unit Label Printer for use of PGSO08/15/2023
Purchase of 4pcs Tires for use of PEO08/15/2023
Purchase of 15.5 lm 2-1/4in thick Laminated Glass with Grab Bards, etc.08/22/2023
Purchase of 2 units Perculator, 15 liters for use of PEO08/22/2023
Purchase of 4 pcs Tires for use of PGO08/22/2023
Purchase of Air Curtain for use of PEO08/15/2023
Purchase of 2 boxes Tiamethoxam 25WG for use of OPAG08/15/2023
Purchase of Books for use of DepEd08/22/2023
Labor and Materials for use of PVET08/22/2023
Purchase of 1 unit Hydraulic Press for use of PGSO08/15/2023
Purchase of 2 units Projector for use of PGSO08/22/2023
Purchase of 2 pcs Pin-P/N 14564695, etc. for use of PEO-Motorpool08/22/2023
Purchase of 1 unit Label Printer for use of PGSO08/22/2023
Purchase of Meals and Snacks for 31 pax for 2 days activity for use of OPAG08/15/2023
Purchase of 1500 packs Battery, Alkaline Size AAA, etc. for use of PGSO-WH08/22/2023
Purchase of Books for use of SDO08/22/2023
Procurement of Passenger Van for use of OSSP03/21/2023
Procurement of Passenger Van for use of OSSP04/04/2023
Procurement of Construction Materials for use of PEO08/01/2023
Purchase of 1 unit Laptop for use of PVGO08/29/2023
Purchase of Meals and Snacks (150 pax) for use of PVGO08/29/2023
Purchase of 15 pcs Table, Foldable, 6ft-8ft., etc. for use of PGSO08/29/2023
Purchase of 1 pc Trophy, etc. for use of OSSP08/29/2023
Purchase of 1 Set Aluminum Stage Platform for use of PGSO08/29/2023
Purchase of Audio System for use of PEO Admin08/29/2023
Purchase of Meals and Snacks 240 packs Snacks, etc. for use of BPENRO08/29/2023
Purchase of Meals and Snacks for various dates and venues for use of PGO08/23/2023
Purchase of Meals and Snacks for use of PPDO08/23/2023
Purchase of Meals and Snacks for 200 pax for the 123rd CSC Anniversary for use of PHRMDO08/22/2023
Purchase of Two (2) sets Floor Standing Air Conditioning Unit for use of PEO08/25/2023
Purchase of Sound System for use PGO-Warden08/23/2023
Purchase of Two (2) units Cabinet, Wooden, etc. for use of PHO-08/25/2023
Purchase of One (1) unit Overhead Projector for use of PGO-BTS08/22/2023
Purchase of Thirteen (13) units Trolley Cart, etc. for use of PESO08/23/2023
Purchase of Two (2) pc Pin-P/N 14564695, etc. for use of PEO-Motorpool08/23/2023
Purchase of Five (5) pcs Air Curtain for use of PEO08/23/2023
Purchase of One (1) unit Hydraulic Press for use of PGSO08/23/2023
Purchase of Two (2) boxes Tiamethoxam 25WG for use of OPAG08/23/2023
Purchase of One (1) pc Pallet, Floor Plastic for use of PGO-PDRRMO08/23/2023
Purchase of One (1) unit Graphics Card, etc. for use of PGO08/16/2023
Purchase of Books for use of DepEd08/24/2023
Purchase of Meals and Snacks (150 Pax) for use of SPMO08/25/2023
Purchase of Meals and Snacks (300 pax) for use of SPMO08/31/2023
Purchase of 1 Speaker with Installation for use of PGSO08/23/2023
Purchase of Meals and Snacks (40 pax) for use of PHRMDO08/30/2023
Purchase of 89 pcs Plaque, etc. for use of PHRMDO09/07/2023
Purchase of RSB-16mmx6m etc. for use of PEO08/31/2023
Purchase of One (1) set Audio System for use of PEO09/07/2023
Purchase of 15.5 lm laminated Glass Panel for use of PEO09/06/2023
Purchase of Meals and Snacks for Supervisory Development Course09/11/2023
Purchase of Meals and Snacks (36 pax) for 4 days for use of PGO-PDRRMO09/07/2023
Purchase of 200 Sacks of Rice for use of PGO09/07/2023
Purchase of 100 pcs of Printing Benguet Enviroment Code for use of OSSP09/04/2023
Purchase of Three (3) pcs Executive Chair, etc. for use of DMDH09/01/2023
Purchase of 16 pcs Fascia Board, etc. for use of PGSO09/05/2023
Purchase of Four (4) heads live pigs, etc. for use of PGO09/05/2023
Purchase of One (1) unit Banknote Counter for use of PTO08/31/2023
Purchase of Meals and Snacks for use of PGO-PDRRMO09/01/2023
Purchase of One (1) unit Sound System, portable for use of PHRMDO09/01/2023
Purchase of Meals and Snacks (1200 pax) for use of PGO09/04/2023
Purchase of Meals and Snacks (1150 pax, etc.) for use of PGO09/04/2023
Purchase of PABX Gateway and Accessories for use of PGO09/01/2023
Purchase of Two (2) units Termite & Pest Control for use of OPAG09/04/2023
Purchase of Road Signages for use of PEO08/31/2023
Purchase of 2 set Urinal with sensor etc. for use of PGSO09/27/2023
Purchase of after shave splash, 50ml for use of PESO09/27/2023
Purchase of Four (4) units Desktop Computer for use of PGSO-Admin09/27/2023
Purchase of One (1) unit Desktop Computer for use of PGO-BAC Infra09/27/2023
Purchase of One (1) unit Laptop for use of PGO-BTS09/27/2023
Purchase of One (1) unit Scanner for use of PGO-BAC Goods09/27/2023
Purchase of 6 pcs Plaque, etc. for use of DILG-Benguet09/27/2023
Purchase of Meals and Snacks (400 pax) for use of PPDO09/27/2023
Purchase of 1 set Roll-up Door, etc. for use of PGSO09/27/2023
Purchase of Books for use of DepEd09/27/2023
Purchase of 9 units Tower Fan, etc. for use of PGO09/27/2023
Purchase of Meals and Snacks (300 pax) for use of DILG09/27/2023
Purchase of Meals and Snacks (55 pax) for use of OPSWD09/27/2023
Purchase of 24 gals semi-gloss Latex, etc.09/27/2023
Purchase of 60 pax A4 Specialty Paper, 200GSM, 10pcs/pack09/27/2023
Purchase of 1 set Wireless Booster, etc. for use of PGSO09/19/2023
Purchase of Meals and Snacks for the SOFAD activities09/25/2023
Purchase of Meals and Snacks for 192 pax for use of PGO09/25/2023
Purchase of 25 pcs GI Welded Wire etc. for use of PGOS09/25/2023
Purchase of 1 set Nework and Equipment Repair Tool kit for use of PGSO09/25/2023
Purchase of Meals and Snacks for use of OPAG09/22/2023
Purchase of 5 pcs Tires for use of SPO09/22/2023
Purchase of 12 unites Stove, etc. for use of PGO-PDRRMO09/22/2023
Purchase of 1 Unit Pressure Cooker for use of OPAG09/21/2023
Purchase of 120 pcs Pillow, etc. for use of PDRRMO09/21/2023
Purchase of 50 pcs pots, etc. for use of PGO-PDRRMO09/20/2023
Purchase of Meals and Snacks for 572 pax for use of PVET09/20/2023
Purchase of 28 pcs. Plaque for use of PVET09/20/2023
Purchase of 1 lot siphoning of 1 unit 2 chamber septic tank for use of PGSO09/19/2023
Purchase of 15 units Solar Panel board, etc. for use of PGO09/19/2023
Procurement of 5 pcs 24in x 24in Synthetic Granite Tiles, etc. for use of PEO09/29/2023
Purchase of 15.5 lm Laminated Glass Panel for use of PEO09/28/2023
Purchase of Meals and Snacks (1 Lot 100 pax) for use of PPDO09/28/2023
Procurement of 3072 sq.in 8inx12in Stainless Stell Letterings, etc. for use of PEO09/28/2023
Purchase of Meals and Snacks (139 pax) for use of PPDO09/28/2023
Purchase of Meals and Snacks (147 pax) for use of PPDO09/28/2023
Purchase of Meals and Snacks (147) for use of PPDO09/28/2023
Purchase of Meals and Snacks (166 pax) for use of PPDO09/28/2023
Purchase of Meals and Snacks (157 pax) for use of PPDO09/28/2023
Purchase of Meals and Snacks (176 pax) for use of PPDO09/28/2023
Purchase of 1 set Audio System for use of PEO09/27/2023
Purchase of 22 pcs 2inx3inx12in Good Lumber, etc. for use of PPDO10/05/2023
Purchase of 1 unit Real-Time Analyzer Microphone, etc.10/05/2023
Purchase of 55 pcs. Lantern, Customized for use PGSO10/05/2023
Purchase of 1 unit Capture card, etc. for use of PGSO10/05/2023
Purchase of 140 bag cement, etc. for use of PPDO10/04/2023
Purchase of 1 unit Banknote Counter for use of PTO10/02/2023
Purchase of Legislative Chronicle for use of OSSP10/02/2023
Purchase of T-shirts, Dri-fit, with print for use of OPAG10/02/2023
Purchase of Roofing Works, etc. for use of PGSO10/03/2023
Purchase of 8 units PAR Light, etc. for use of PGSO10/03/2023
Pruchase of 1 unit Generator Set for use of PPDO10/03/2023
Purchase of Snacks for the Benguet Cultural Exchange & Training on Cultural Ensemble10/05/2023
Purchase of Meals and Snacks for use of OPAG10/02/2023
Purchase of 14 units Robot Intelligent Machine, etc. for use of PGO09/29/2023
Purchase of 1 set Lantern, with Benguet Logo, etc.10/03/2023
Purchase of PABX Gateway and Accessories for use of PGO09/25/2023
Purchase of 10 pcs Hand Towels, etc. for use of PEO09/26/2023
Purchase of Meals and Snacks to be served during the Adivay Jobs Fair for use of PGO-PESO09/28/2023
Purchase of 1 unit Graphics Card, etc. for use of PGO-IT09/29/2023
Purchase of 2 unit Weighing Scale, etc. for use of OPAG09/26/2023
Purchase of Meals & Snacks for Adivay Activities for use of PGO-Wardens10/09/2023
Purchase of 9 pcs Binder, etc. for use of PGSO10/06/2023
Purchase of 25 sq.meter Bermuda Grass, Natural for use of PGSO10/13/2023
Purchase of One (1) unit Generator Set for use of PPDO10/12/2023
Purchase of One (1) unit Multi-function copier with toner for use of PPDO10/12/2023
Purchase of One (1) unit LED Display Monitor for use of PEO10/13/2023
Purchase of 55pcs Lantern, customized for use of PGSO10/12/2023
Purchase of 4 Canvas (Tolda) for use of PGO10/13/2023
Purchase of Meals and Snacks for use of PGO10/13/2023
Purchase of One (1) unit Real-Time Analyzer Microphone, etc. for use of PGSO10/12/2023
Purchase of 3,072 sq. in 9inx12in stainless steel letterings, etc. for use of PEO10/09/2023
Purchase of One (1) unit Laptop, etc. for use of PHO10/09/2023
Purchase of Meals and Snacks for use of Adivay Night for use of PGO10/09/2023
Purchase of 15 boxes Fastener, etc. for use of BAC HEALTH10/05/2023
Purchase of 50 pcs Pot, etc. for use of PGO-PDRRMO10/05/2023
Purchase of 7 units Table for use of PHO10/05/2023
Purchase of 8 pcs. Tires for use of OPAG10/09/2023
Purchase of 2 sets Urinal with Sensor, etc. for use of PGSO10/09/2023
Purchase of 6 pcs. Tires for use of PEO-Motorpool10/06/2023
Purchase of 3 units Desktop Computer for use of PPDO10/05/2023
Purchase of One (1) unit Laptop for use of PPDO10/06/2023
Purchase of 60 pcs 24in x 24in Synthetic Granite Tiles, etc. for use of PEO10/05/2023
Purchase of One (1) set Audio System for use of PEO10/06/2023
Purchase of One (1) set Network and Equipment Repair Toolkit, etc. for use of PGSO-Admin10/06/2023
Purchase of Meals and Snacks for the Rising Leaders program for use of PVGO10/06/2023
Purchase of 150 pax AM Snacks, etc. for use of PVGO10/10/2023
Purchase of One (1) set Cultural Instruments for use of SPMO10/09/2023
Purchase of 15 units Solar Panel Board, etc. for use of PGO10/05/2023
Purchase of 500 pcs Frame for Diploma & Certificate, etc. for use of PGSO-WH10/12/2023
Purchase of 2,200 pcs Toothbrush, etc. for use of PHO10/16/2023
Purchase of 2 units Desktop Computer for use of PVGO10/16/2023
Purchase of 5 heads live pigs for use of BENRO10/13/2023
Purchase of 2 pcs O-Ring, etc. for use of PEO-Motorpool10/13/2023
Hauling (Treatment and Disposal of Hazardous Waste) for use of PHO10/10/2023
Purchase of 50 pcs Visibility Vest for use of PGO-PDRRMO10/09/2023
Purchase of 2 pcs SEAL (32.92 mm ID) 4J0520 for use of PEO-Motorpool10/09/2023
Purchase of 90 cases Sardines, etc. for use of OPSWD10/10/2023
Purchase of 1 unit Delivery Trolley, etc. for use of PHO10/10/2023
Purchase of 5 pcs Tires for use of PPDO10/10/2023
Purchase of 4 units Table, Computer for use of PBO10/10/2023
Purchase of 1 unit Pressure Cooker/Canner for use of OPAG10/09/2023
Purchase of 404 snacks Rice for use of OPSWD10/12/2023
Purchase of 3 units Table, stainless for use of OPAG10/13/2023
Purchase of 11 units Knapsack sprayer, etc. for use of OPAG10/11/2023
Purchase of 4 sets Concrete Epoxy, etc. for use of KDH10/14/2023
Purchase of 40 pcs G.I. Sheet, etc. for use of PEO10/13/2023
Purchase of 1 unit Laptop for use of OSSP10/13/2023
Purchase of 1 lot Aluminum-Glass Partition for use of PGSO10/16/2023
Purchase of 2 pcs CCTV Monitor for use of PGO-Wardens10/16/2023
Purchase of Meals & Snacks for the Rising Leaders Program for use of PVGO10/19/2023
Purchase of Meals and Snacks for use of PGO-BAC Infra10/13/2023
Purchase of 3 units Desktop Computer for use of PGSO10/14/2023
Purchase of 1 unit Laptop for use of PGO-BTS10/26/2023
Purchase of Tires for use of PPDO10/26/2023
Purchase of 1 unit Scanner for use of PGSO10/26/2023
Purchase of 36 bags Layer feeds, etc. for use of PVET10/26/2023
Purchase of 10 units of Bathroom door, etc. for use of KDH10/26/2023
Purchase of 1 set Desktop Computer, etc. for use of PHO10/24/2023
Purchase of 30 pcs Panaflex Signage for use of PHO10/25/2023
Purchase of 1 unit Real-Time Analyzer Microphonse, etc. for use of PGSO10/24/2023
Purchase of 6 heads live Pig10/23/2023
Purchase of 80pcs T-Shirt, etc. for use of PHO10/24/2023
Siphoning of 1 unit Septic Tank for use of PGSO-Admin10/24/2023
Purchase of Meals and Snacks for 200 pax for use of PHO10/24/2023
Purchase of 2 units Weighing Scale, etc. for use of OPAG10/23/2023
Purchase of PABX Gateway and Accessories for use of PGO10/23/2023
Purchase of 300 pcs 2024 Calendar for use of PHO10/23/2023
Purchase of 2 units Book Shelf for use of PAO10/23/2023
Purchase of 1 lot Land Based Radio Station, etc. for use of PGO-PDRRMO10/24/2023
Purchase of 1 unit Scanner for use of ADH10/23/2023
Purchase of 2 units Memory, etc. for use of PGSO10/23/2023
Purchase of 17 units Table, Computer for use of OPAG10/23/2023
Purchase of 1 set Audio System for use of PEO10/23/2023
Purchase of 6 heads Pigs for use of PEO10/24/2023
Purchase of 3,072 sq. in 8inx12in stainless steel letterings, etc. for use of PEO10/23/2023
Purchase of 14 rolls Linoleum, etc. for use of PGSO-Admin10/25/2023
Publication of Partial List of Delinquent Real Property Taxpayers for use of PTO11/03/2023
Purchase of 14 rolls Linoleum, etc. for use of PGSO-Admin11/03/2023
Purchase of 6 pcs Woodend wall clock, etc. for use of PHO10/27/2023
Purchase of 15 units Solar Panel Board, etc. for use of PGO10/27/2023
Purchase of 1 pc CCTV monitor for use of PGO-Warden's11/03/2023
Purchase of 1 pcs Tropy, 15 inchse. etc. for use of PGO11/15/2023
Purchase of 14 rolls Carpet Floor Matting for use of PGSO-Admin11/10/2023
Purchase of 3,072 sq in 8inx12in Stainless Steel Letterings, etc. for use of PEO11/10/2023
Purchase of 15 pcs Welding Helmet, etc. for use of PGO-BTS10/26/2023
Purchase of 9 pcs Tires for use of OSSP10/31/2023
Purchase of 7 pcs Tires for use of PEO-Motorpool10/31/2023
Purchase of 36 pcs 24in x 48in Synthetic Granite Tires, etc. for use of PEO10/31/2023
Purchase of 18 bags, etc. for use of PGO10/31/2023
Purchase of 6 pcs. Pallet, Floor Plastic for use of PGO-PDRRMO11/07/2023
Purchase of 2 pcs Seal (32.92mm ID) 4J0520 for use of PEO-Motorpool11/06/2023
Purchase of 1 unit Overhead Projector for use of PGO-BTS11/07/2023
Purchase of 2 units Professional Mixer, etc. for use of PGO-BTS11/03/2023
Purchase of 7 pcs Tires for use of PEO11/03/2023
Purchase of 6 pcs Tires for use of PEO11/03/2023
Purchase of 34 pcs Plaque for use of PHRMDO11/10/2023
Purchase of 35 pcs. Bag, Benguet Inabel, etc. for use of PHRMDO11/10/2023
Purchase of 1 unit Real-Time Analyzer Microphone, etc. for use of PGSO11/10/2023
Purchase of Tires for use of PPDO11/11/2023
Purchase of 1 unit Scanner for use of PGSO11/13/2023
Purhcase of 644 pcs Correction Pen, etc. for use of PGSO11/21/2023
Purchase of 1 Lot Termite and Pest Control for use of PGSO11/20/2023
Purchase 1 Job Order Repair of Running board, etc. for use of PGO-Wardens11/20/2023
Purchase of 1 Lot Labor & Materials for use of SPO11/17/2023
Purchase of Printing and Bining of 2023 Revised Renenue Code OSSP11/17/2023
Purchase of 1 unit Laptop for use of OSSP11/17/2023
Purchase of 10 units Bathroom door, etc. for use of KDH11/17/2023
Purchase of 3 units Table, Stainless for use of OPAG11/20/2023
Purchase of 60 pcs 24x24 Synthetic Granite Tiles, etc. for use of PEO11/17/2023
Purchase of 9 pcs. 4.5x2x6x20 Channel Bar, etc. for use of DMDH11/16/2023
Purchase of 6 unit Cantilever Rack, etc. for use of PHO11/17/2023
Purchase of 2 pcs O-Ring, etc. for use of PEO11/20/2023
Purchase of 1 Lot Meals & Snacks for use of RTC11/21/2023
Purchase of Meals and Snacks for use of SPO11/24/2023
Purchase of 1 lot Meals & Snacks for use of RTC12/06/2023
Purchase of 1 pc 43in CCTV Monitor, etc. for use of PGO-Warden12/06/2023
Purchase of 1 unit Overhead Projector for use of PGO-BTS12/06/2023
Purchase of 18pcs Tent for use of PGO-PDRRMO12/06/2023
Purchase of 16 books General Biology, etc. for use of DepEd12/06/2023
Procurement of Battery, etc. for use of PGSO12/06/2023
Purchase of 10 units Bathroom Door, etc. fort use of KDH12/04/2023
Purchase of 1 Job Order Repair of Running Board, etc. for use of PGO-Wardens12/04/2023
Purchase of 1 Lot Termite and Pest Control for use of PGSO12/05/2023
Purchase of Meals and Snacks for use of SPO11/30/2023
Purchase of 1 Lot Land Based Radio Station, etc. for use of PGO-PDRRMO12/05/2023
Purchase of 2 pcs O-Ring, etc. for use of PEO12/07/2023
Purchase of 1 unit Real-Time Analyzer Microphone, etc. for use of PGSO12/07/2023
Purchase of Meals and Snacks for 200 pax for use of SPMO12/06/2023
Purchase of 10 units Bathroom door for use of KDH12/14/2023
Job Order Repair of Running Board, etc. for use of PGO-Warden's12/13/2023
Purchase of 3 units Table, stainless for use of OPAG12/11/2023
Purchase of 36 pcs 24in x48in Synthetic Granite Tiles, etc. for use of PEO12/15/2023
Purchase of 1 lot Land Based Radio Station, etc. for use of PGO-DRRMO12/13/2023
Procurement of Brand New Sports Utility Vehicle (SUV) for use of SPMO-Negotiated Procurement11/21/2023
Procurement of Brand New Sports Utility Vehicle (SUV) for use of PHO-Negotiated Procurement11/21/2023
Purchase of Meals and Snacks for 400 pax for use of PGO01/11/2024
Purchase of 2800 vials Rabies Vaccine for use of PVET01/12/2024
Purchase of 1 set Facing Lifes Challlenges for use of PGO-Library01/12/2024
Purchase of 4 heads Live Pig for use of PGO01/11/2024
Purchase of 90 Bags Rice Bran, etc for use of PVET01/12/2024
Purchase of Meals and Snacks for use of PGO-BAC Goods01/12/2024
Purchase of 35 bags Broodsow/Breeder, pellet, etc. for use of PVET01/12/2024
Purchase of 40 bags Chicken layer 1 mash, etc. for use of PVET01/12/2024
Purchase of Meals and Snacks for 200 pax for use of SPMO01/15/2024
Purchase of 6 units Gang Chair for use of OSSP01/16/2024
Purchase of Snacks for 2000 pax for use of PGO BAC-INFRA01/15/2024
Printing of Binding of ECCD Checklist for use of OPSWD01/17/2024
Purchase of 5830 water refill, 5 gallons for use of PGSO01/15/2024
Purchase of 5 pcs Tires for use of PGO-Admin01/17/2024
Purchase of 18 units Table, computer, wooden, etc. for use of PEO01/15/2024
Purchase of 5 units Cabinet Steel for use of PEO01/16/2024
Purchase of 844 Fruit Cutting Toys for use of OPSWD01/17/2024
Purchase of 2800 vials Rabies Vaccine for use of PVET01/17/2024
Purchase of 1 lot Meals and Snacks for use of PVGO01/18/2024
Purchase of 1 unit Drone for use of PGO-Tourism01/18/2024
Purchase of Meals and Snacks for use of PPDO01/19/2024
Purchase of 25 pcs Chevron, etc. for use of PEO01/22/2024
Purchase of 2 units Water Tank for use of DMDH01/22/2024
Purchase of 1 unit Mirrorless Camera for use of PGO-Tourism01/18/2024
Purchase of 1 unt Photocopier for use of PEO01/19/2024
Fabrication of Signages for use of BENRO01/19/2024
Purchase of Meals and Snacks for use of SPMO01/22/2024
Purchase of 5 pcs Measuring Steel tape, etc. for use of PEO01/22/2024
Purchase of 1 lot Meals and Snacks for use of PGO-Admin01/23/2024
Purchase of 56 pcs. Curtain, office, etc for use of PEO01/22/2024
Purchase of 26 pcs 2in x 6m G.I. Pipe, S20, etc. for use of BENRO01/22/2024
Purchase of 50 pcs 10mm Reinforcing Steel Bars, etc. for use of BENRO01/22/2024
Purchase of Brand New SUV for use of PHO11/22/2023
Purchase of 1 Lot Meals and Snacks for use of PGO-BAC Goods01/25/2024
Purchase of 1 lot Meals and Snacks for use of PGO-BAC Health01/31/2024
Purchase of 4 tires for use of DMDH01/26/2024
Purchase of 45 gal Disinfectant for use of PVET01/25/2024
Purchase of 1 unit Photocopier Machine for use of PGO-OPP01/22/2024
Purchase of 8 pcs Fenolic, etc. for use of PVET01/25/2024
Purchase of 16,000 pcs Polyethylene Bags, etc. for use of BENRO01/23/2024
Purchase of 1 set Portable Sound System for use of BENRO01/22/2024
Purchase of 6 sets Bee Colony for use of PVET01/24/2024
Purchase of 1 unit Two Post Car Lifter for use of PGSO-Motorpool01/24/2024
Purchase of 1 unit Mirrorless Camera for use of SPO01/23/2024
Purchase of 18 units Table, computer, wooden, etc. for use of PEO01/25/2024
Purchase of 10 pcs. Heat Lamp, etc. for use of PVET01/26/2024
Purchase of 1 set Remote Control Tripod Stand, etc. for use of SPO01/23/2024
Purchase of 7 pcs G.I. Pipe, etc. for use of BENRO01/22/2024
Purchase of 1 unit Forage Chopper for use of PVET01/26/2024
Purchase of 2 units Cabinet, steel, etc. for use of PVET01/26/2024
Purchase of 1 set Generator, etc. for use of PGSO01/24/2024
Purchase of 32 gallons Alcohol, etc. for use of RTC01/25/2024
Purchase of 1 unit Document Scanner for use of SPO01/23/2024
Purchase of 2 bottles Oxytetracycline LA, etc. for use of PVET01/25/2024
Purchase of Povidone iodine, etc. for use of PVET01/26/2024
Purchase of 20 packs Alfalfa Seeds, etc. for use of PVET01/26/2024
Purchase of 14 units Steel Cabinet for use of SPO01/24/2024
Purchase of 80 bottles Vitamin supplement, etc. for use of PVET01/26/2024
Purchase of 10 pcs Grass Cutter for use of PEO01/25/2024
Purchase of 6 pcs Pallet(Flooring), etc. for use of PVET01/26/2024
Purchase of 2 box Avian Influenza, etc. for use of PVET01/26/2024
Purchase of 1 unit Airconditioning Split Type for use of DMDH01/19/2024
Purchase of 8 pcs Watere, 1 gal capacity, etc. for use of PVET01/26/2024
Purchase of Meals & Snacks for 300 pax for SPMO02/01/2024
Purchase of 100 pcs Shirt, etc. for use of DepEd02/05/2024
Purchase of 3 pcs Trophy, etc. for use of DepEd02/05/2024
Purchase of 10 gal Paint, etc. for use of DepEd02/05/2024
Purchase of Arnis Sticks, etc. for DepEd02/05/2024
Purchase of Fabrication of 2 Portable Baseball Backstop for use of DepEd02/08/2024
Purchase of Meals and Snacks for use of DepEd02/05/2024
Purchase of 225 sacks rice for use of OPSWD01/30/2024
Purchase of 15 packs Carbaryl WP85, etc. for use of OPAG02/02/2024
Purchase of 2 units Bulletin Board, etc. for use of PEO01/26/2024
Purchase of 1 unit Photocopying Machine for use of PBO01/31/2024
Purchase of 6 units cabinet, steel for use of PGO-BAC Health01/25/2024
Purchase of Meals & Snacks for use of various Trainings for use of OPAG02/05/2024
Purchase 100 pcs folder, etc. for use of PGO-Admin01/29/2024
Purchase of 3 units Gorilla Rack, etc. for use of DMDH01/31/2024
Purchase of 1 unit Drum Machine, etc. for use of PGSO02/05/2024
Fabrication of Signages for use of BENRO02/02/2024
Purchase of 4 pcs. Table, Computer for use of PBO01/30/2024
Purchase of 1 lot Meals & Snacks for 260 PAX for use of SPMO02/06/2024
Purchase of 100 packs Sitao, etc. for use of OPAG02/02/2024
Purchase of 20 bags Fertilizer, etc. for use of OPAG02/05/2024
Purchase of 2 heads live pig for use of SPMO02/12/2024
Purchase of 5 pcs Measuring Steel tape, etc. for use of PEO02/12/2024
Purchase of Meals & Snacks for 180 pax for use of PPDO02/08/2024
Purchase of Meas and Snacks for 1520 pax for use of PVET02/12/2024
Purchase of 4 units Computer Table for use of PACCO02/05/2024
Purchase of 3 pcs 2D battery, etc. for use of PGO-PDRRMO02/07/2024
Purchase of 4pcs Tires, etc. for use of PGO-PDRRMO02/07/2024
Purchase of 100 Palay seeds for use of PAGO02/05/2024
Purhcase of 1 unit Executive Chair, etc for use of PASSO02/01/2024
Purchase of 5 units Exhaust Fan for use of PASSO02/01/2024
Purchase of 2 units Photocopier Machine for use of SPO02/06/2024
Purchase of 3 sets Sound System, etc. for use of PGO-Tourism02/05/2024
Purchase of 40 pcs SCRA for use of PLO02/02/2024
Purchase of 12 ltrs. Calcium-Boron, etc. for use of OPAG02/02/2024
Purchase of 6 units Executive Chairs for use of PACCO02/05/2024
Purchase of 8 pcs Executive Chair for use of PLO02/05/2024
Purchase of 25 boxes PVC Cover, etc.02/02/2024
Purchase of 1 unit Mirrorless Camera for use of SPO02/12/2024
Purchase of 8 pcs. table, folding for use of PEO02/12/2024
Purchase of Meals & Snacks for various Trainings for use of PAGO02/10/2024
Purchase of 310 pax Meals and Snacks for use of PGO02/10/2024
Purchase of 200 sacks Rice for use of PGO-PWO02/10/2024
Purchase of 1 set Portable Sound System for use of BENRO02/12/2024
Purchase of 100 pcs Lumber, etc. for use of OPAG02/16/2024
Purchase of Hauling (Treatment and Disposal of Hospital Hazardous Wastes) for use of DMDH01/29/2024
Purchase of 20 rolls rubberhose, etc. for use of PAGO02/13/2024
Purchase of 11 units Mobile Phone for use SPO02/10/2024
Purchase of 3 units Table, computer, etc. for use of PGO-Admin02/15/2024
Purchase of 3500 Family Health Diary, etc. for use of PHO02/17/2024
Purchase of 4 pcs Tires for use of PHO02/17/2024
Purchase of 1 unit Tank, etc. for use of PVET02/16/2024
Purchase of 1 unit Projector of use of OPSWD02/20/2024
Purchase of 1 set Drone with Propeller Guard for use of BENRO02/16/2024
Purchase of 12 pcs Ballpoint pen, fine, etc. for use of PAO02/16/2024
Purchase of 1 roll 3/4'' HDPE Hose, etc. for use of PGSO02/16/2024
Purchase of 1 unit Nas for use of PASSO02/22/2024
Purchase of 300 pcs Chair, monoblock, etc. for use of PGSO02/15/2024
Purchase of 1 set Conference Table for use of IDH02/10/2024
Purchase of 5 unit Printer, Computer for use of PTO02/05/2024
Purchase of 5 pcs Tires for use of PGO-Admin02/20/2024
Purchase of 2800 kg Hauling for use of IDH02/19/2024
Purchase of 2 units Bulletin Board, etc. for use of PEO02/19/2024
Purchase of 167 sets Assorted Tokens for use of PVGO02/17/2024
Purchase of 1 set Multimedia Equipment for use of PGSO02/19/2024
Purchase of 1 unit Aircon Split Type for use of DMDH02/12/2024
Purchase of 220 pcs PULAG/Poems of Home, etc. for use of PGO-Library02/12/2024
Purchase of 15 pcs Bulb, LED, etc. for use of KDH02/19/2024
Purchase of Hazardous Waste Hauling and Treatment Services for use of KDH02/17/2024
Purchase of 2 rolls Polyethylene plastic, etc. for use of OPAG02/15/2024
Purchase of 1 lot Meals and Snacks for use of OPSWD02/19/2024
Purchase of 1 unit Chainsaw for use of PEO02/12/2024
Purchase of 1 unit Digital Multifunction Copier for use of OPA (COA)02/06/2024
Purchase of 5 units Extension Cord, etc. for use of PGSO02/23/2024
Purchase of Meals & Snacks for 200 pax for use of PVGO02/23/2024
Purchase of 10 pcs Brass Adapter, etc. for use of PGSO02/26/2024
Purchase of 1 unit Concrete Cement Mixer for use of PEO02/23/2024
Purchase of 2 sacks Rice, commercial, etc. for use of PEO02/29/2024
Purchase of 2 pcs Cabinet, etc. for use of PGO-IT02/23/2024
Purchase of Lanyard with ID holder, etc. for use of PGO02/22/2024
Purchase of 1 unit Digital Duplicator for use of PAGO02/26/2024
Purchase of 2 sets Trash Bins, etc. for use of IDH02/17/2024
Purchase of 4 units Printer for use of PASSO02/17/2024
Purchase of Paper Shredder, etc. for use of IDH02/17/2024
Purchase of 4 units Gang Chair for use of SPO02/17/2024
Purchase of 1 unit Drum Machine, etc. for use of PGSO02/26/2024
Purchase of 1 unit Shredder and chopper for use of BPENRO02/23/2024
Purchase of 4 heads live pig for use of PGO02/23/2024
Purchase of Meals & Snacks for 92 pax for use of OPAG02/23/2024
Purchase of 260 pcs Crates for use of PAGO02/17/2024
Purchase of Meals & Snacks for 150 pax for use of PGO-PESO02/23/2024
Purchase of 4 pcs Square Box, etc. for use of PGSO03/04/2024
Purchase of 1 unit Sand Cone FDT Apparatus for use of PEO02/28/2024
Purchase of 1 unit Photocopier Machine for use of PHO02/29/2024
Purchase of 150 sets Toilet Bowls, etc. for use of PHO02/29/2024
Purchase of 3 units Laptop for use of PASSO03/05/2024
Purchase of Meals & Snacks for 23 pax for use of PGO-PDRRMO03/05/2024
Purchase of 1 unit Chainsaw for use of PEO02/29/2024
Purchase of 1 pc Barcode Scanner, etc. for use of PGO-IT02/29/2024
Purchase of 562 Quantity Bags, String etc. for use of PGO03/04/2024
Purchase of 1 lot CCTV System for use of PGO-IT03/01/2024
Purchase of 7 pcs Tires for use of PEO02/28/2024
Purchase of 1 lot Meals and Snacks for various dates and venues within La Trinidad, Benguet03/04/2024
Purchase of 220 pcs Pulag/Poems of Home, etc. for use of PGO-Library02/29/2024
Purchase of 3 sets Computer Desktop for use of PASSO03/05/2024
Purchase of 2 units Overhead Scanner for use of PASSO03/11/2024
Purchase of 167 set Assorted Tokens for use of PVGO03/08/2024
Purchase of 1 set Desktop Computer for use of PGO-PPO03/11/2024
Purchase of 1 unit Laptop Computer for use of PGO-Tourism03/11/2024
Purchase of 1 unit Automatic Document Scanner for use of PASSO03/07/2024
Purchase of Meals and Snacks for use of PVGO03/14/2024
Purchase of 10 units Office Table for use of NBDH03/06/2024
Purchase of 2 rolls Polyethylene plastic cover, etc. for use of OPAG03/07/2024
Purchase of 1 unit Laptop for use of PBO03/11/2024
Purchase of 3 pcs Wall Clock, etc. for use of PGO-Jail03/11/2024
3000kg Hauling of Hazardous Wastes for use of NBDH03/06/2024
Purchase of 3 sets Desktop Computer for use of PVET03/08/2024
Purchase of 1 set Desktop Computer for use of RTC03/08/2024
Purchase of 1 unit LED Monitor for use of PGO-PDRRMO03/08/2024
Purchase of 5 pcs Solid State Drive, etc. for use of PGO-IT02/29/2024
Fabrication of 10 units Signages for use of BENRO03/08/2024
Purchase of 2 sets Desktop Computer for use of PGO-Librarry03/13/2024
Siphoning and Cleaning of Septic Tanks for use of DMDH03/11/2024
Purchase of 3 units Laptop for use of PASSO03/14/2024
Purchase of 3 units Printer for use of PVET03/08/2024
Purchase of 2 pcs. Rotor Disc Refacing, etc. for use of PVET03/11/2024
Purchase of 3 units Gorilla Rack, etc. for use of DMDH03/06/2024
Purchase of 12 units Cabinet, wooden, etc. for use of NBDH03/06/2024
Purchase of 40 pcs Conduit Metal Clamp, etc. for use of PGSO03/07/2024
Purchase of 3 units Printer for use of PGO Tourism03/08/2024
Purchase of 1 pc Arnis, Headgear, etc. -03/15/2024
Purchase of 560 pax, Insurance, Group03/15/2024
Purchase of Rent, Jeppney (Shuttle)03/15/2024
Purchase of 2 pcs. Plaques, etc. for use of PGO03/21/2024
Purchase of Meals and Snacks for use of PVGO03/15/2024
Purchase of 15 kg. Welding Rod, etc. for use of PGO-PDRRMO03/15/2024
Purchase of 195 pcs Cuticle nipper, stainless, etc. for use of PGO-PESO03/15/2024
Purchase of 1 lot CCTV System for use of PGO-IT03/15/2024
Purchase of 3 units Desktop Computer for use of PGO Tourism03/11/2024
Purchase of 8 pcs Stainless Steel Pupes 304, 2'', etc. for use of PGSO03/21/2024
Purchase of 1 set Desktop Computer for use of PDRRMO03/15/2024
Purchase of 1 set Desktop Computer for use of PEO03/11/2024
Purchase of 4 units Integrated Solar Streelight, etc. for use of PGSO03/11/2024
Purchase of 5 Heads Live Pigs for use of PGO-Admin03/20/2024
Purchase of 1 unit Laptop for use of PGO-PDRRMO03/15/2024
Purchase of Meals & Snacks for use of PVGO (PR-2024-03-0699)03/19/2024
Purchase of 2 units Computer Desktop for use of OSSP03/15/2024
Purchase of Meals & Snacks for use of PVGO (PR-2024-03-0700)03/19/2024
Purchase of 8 sets Desktop Computer for use of PEO03/15/2024
Purchase of 1 unit Executive Chair, etc. for use of PASSO03/15/2024
Purchase of 10 pcs Bulb, LED, 7-9 watts, etc. for use of KDH03/08/2024
Purchase of 1 unit Shredder and Chopper for use of BENRO03/12/2024
Purchase of 1 set Laptop for use of OSSP03/13/2024
Purchase of Meals & Snacks for 270 pax for use of PGO-PDRRMO03/15/2024
Purchase of 2500 pcs Cal. 45 Ammunition, etc. for use of PGO-JAIl03/12/2024
Purchase of 45 gal Disinfectant for use of PVET01/25/2024
Purchase of 45 gal Disinfectant for use of PVET01/25/2024
Purchase 1 set Complete Instrument Trinocular 1.02, etc. for use of PGO-Admin03/15/2024
Purchase of 45 gal Disinfectant for use of PVET01/25/2024
Purchase of Meals & Snacks for 165 pax for use of PGO-PESO03/22/2024
Purchase of Meals & Snacks for various BIYAG activities for use of PGO-Admin03/21/2024
Purchase of Meals and Snacks for various BIYAG activities for use of PGO03/21/2024
14 units Rent, Bus (Shuttle) for use of PGO03/22/2024
Purchase of 35 bags Broodsow, etc. for use of PVET03/20/2024
Purchase of 4 heads Live pigs for use of PGO03/22/2024
12 units Rent, Van (Shuttle) for use of PGO03/22/2024
Purchase of 4 pcs Boxing head gear, etc. for use of PGO03/27/2024
Purchase of 90 bags Rice bran, etc. for use of PVET03/20/2024
Purchase of 40 bags Chicken Layer 1 mash, etc. for use of PVET03/20/2024
Purchase of 1 unit Laptop Computer for use of PGO-Tourism04/01/2024
Purchase of Meals and Snacks for various BIYAG activities for use of PGO04/05/2024
Purchase of 200 pcs Certificate Holder, etc. for use of PGO04/02/2024
Siphoning and Cleaning of Septic Tanks for use of DMDH04/08/2024
Purchae of 1 unit LED Monitor for use of PGO-PDRRMO04/05/2024
Fabrication of 10 units Signages for use of BENRO04/03/2024
Purchase of Meals and Snacks for use of PVGO03/20/2024
Purchase of 1 unit Laptop for use of PGO-DRRMO04/05/2024
Purchase of Duplicator Machine for use of KDH03/26/2024
Purchase of Meals and Snacks for use of PVGO03/19/2024
Purchase of 3 sets Laptop Computer for use of PHO04/03/2024
Purchase of 1 unit Server, tower for use of KDH03/26/2024
Purchase of 2 boxes Cable, UTP, etc. for use of KDH03/26/2024
Purchase of 2 sets Desktop Computer for use of PHRMDO03/26/2024
Purchase of 2 units Laptop for use of PEO03/26/2024
Purchase of 5 units Gorilla Rack, etc. for use of PGO DRRMO03/21/2024
Purchase of 1 unit Desktop Computer for use of PGO-IT04/03/2024
Purchase of 200 pcs Certificate Holder, etc. for use of PGO04/11/2024
Purchase of 1 set Desktop Computer, etc. for use of BENRO04/03/2024
Purchase of 1 Lot Meals & Snacks for use of SPMO04/04/2024
Purchase of Meals & Snacks for various dates and venues for use of PVET04/05/2024
Purchase of 2 units Integrated Solar Streelight, etc. for use of PGSO04/05/2024
Purchase of 1 unit Laptop Computer for use of PGO-IT04/03/2024
Purchase of 4 sets Desktop Computer for use of PACCO03/26/2024
Purchase of 36 pcs. Plaques, etc. for use of PGO03/27/2024
Purchase of 36 pcs. Plaques, etc. for use of PGO03/27/2024
Purchase of 4 pcs Dairy Milk Cans, etc. for use of PVET04/15/2024
Purchase of Purchase of 300 pcs Grabhoe for use of PGO04/19/2024
Purchase of 2500 pcs Cal. 45 Ammunition, etc. for use of PGO-Jail04/15/2024
Purchase of 1 unit Laptop Computer for use of PGO-Admin04/15/2024
Purchase of 1 set Laptop for use of OSSP04/11/2024
Purchase of 1 set Heavy Duty Steel Door/Gate, etc. for use of PGSO04/15/2024
Purchase of Meals & Snacks for Various Dates & Venues04/12/2024
Purchase of 1 Desktop Computer for use of PLO03/25/2024
Purchase of 1 set Desktop Computer for use of PGO-Wardens04/09/2024
Purchase of 1 unit Duplicator for use of NBDH04/11/2024
Purchase of 211 Sacks Rice for use of OPSWD04/05/2024
Purchase of 1 unit Laptop Computer for use of PGO-Tourism04/16/2024
Purchase of 2 untis Cabinet, etc. for use of PVET03/26/2024
Purchase of 1 set Desktop Computer for use of PGO-Main04/15/2024
Purchase of 4 sets Desktop Computer for use of NBDH04/11/2024
Purchase of 1 Lot Repair/Replacement of Worn Parts for use of SPMO04/15/2024
Purchase of Meals & Snacks for 32600 pax for use of PPDO04/22/2024
Purchase of 1 unit Mixer, Heavy Duty, Etc. for use of PGO04/23/2024
Purchase of 1550 pcs. T-Shirt for use of PPDO04/22/2024
Purchase of 4 sets Desktop Computer for use of PTO04/16/2024
Purchase of 1 unit Portable milking machine, etc. for use of PVET04/17/2024
Purchase of 3 Heads Live Pig for use of PVGO04/21/2024
Purchase of 1 unit LED Monitor for use of PGO-PDRRMO04/22/2024
Purchase of 8 heads of Live pigs for use of PGO04/26/2024
Purchase of 1 Desktop Computer for use of PLO04/25/2024
Purchase of 195 pairs Curved Blade Scissor, etc. for use of PGO-PESO04/26/2024
Purchase of 1 unit Laptop for use of PGO-DRRMO04/22/2024
Purchase of 1 unit Laptop for use of PBO04/26/2024
Purchase of 1 pc Wooden Trophy, etc. for use of PGO-Admin04/26/2024
Purchase of 2 units Cabinet, etc. for use of PVET04/25/2024
Purchase of 4 pcs Dairy Milk Cans, etc. for use PVET04/25/2024
Purchase of 4 sets Desktop Computer for use of NBDH04/26/2024
Purchase of 2 sets Desktop for use of PHRMDO04/19/2024
Purchase of 1 set Desktop Computer for use of Provincial Auditors Office05/02/2024
Purchase of Meals and Snacks for use of PAGO05/08/2024
Purchase of 200 pcs Chair, Monoblock, etc. for use of PGO-Admin05/08/2024
Purchase of Meals and Snacks for use of PGO05/06/2024
Purchase of Meals & Snacks for 50 pax for use of BENRO05/09/2024
Purchase of 1 lot Meals and Snacks for use of PGO05/06/2024
Purhcase of 1 unit Portable Milking Machine, etc. for use of PVET05/08/2024
Purchase of 200 pcs. Printing & Binding for use of SPO-OSSP05/02/2024
Purchase of 4 pcs Tires for use of PEO05/10/2024
Purchase of 1 lot Meals and Snacks for use of PGO05/06/2024
Purchase of Meals and Snacks for use of PGO05/06/2024
Purchase of Meals & Snacks for ECO-DRR Solution Training for use of PGO-PDRRMO05/10/2024
Purchase of 200 sacks Rice for use of PGO-Wardens05/10/2024
Purchase of 4 sets Desktop Computer for use of NBDH05/10/2024
Purchase of 1 unit projector for use of PGSO05/10/2024
Purchase of 5 pcs Tires for use of PACCO05/10/2024
Purchase of 4 pcs. Tires for use of BENRO05/13/2024
Purchase of 80 pcs. Flat bar - 1/4 x 50mm for use of PEO05/13/2024
Purchase of 1 set Cordless Impact Drill, etc. for use of PGSO05/14/2024
Purchase of 200 pcs. Chair, Monoblock, etc. for use of PGO-admin05/08/2024