| Purchase of Sound System for Benguet Sports Center | 07/12/2022 |
| Purchase of meals and snacks by PGO | 03/14/2023 |
| Purchase of meals and snacks (packed) by PGO | 03/14/2023 |
| Purchase of 6 pcs. Steeple Chase Plank by PGO | 03/14/2023 |
| Purchase of 45 bags Broodsow/Breeder, Pellet, etc. by PVET | 03/14/2023 |
| Purchase of 10 bots. Potato Dextrose Agar, etc. by OPAG | 03/14/2023 |
| Purchase of 3 pcs. Demolition Drill Bit, etc. by PEO | 03/14/2023 |
| Purchase of 1 unit Large Venue Projector by OSSP | 03/14/2023 |
| Purchase of 1 unit Multifunction Printer, etc. by PHO | 03/14/2023 |
| Purchase of 4 units Computer Table, fabricated by PACCO | 03/14/2023 |
| Purchase of 250 pcs. 4/ CHB Standard, etc. by PGSO | 03/14/2023 |
| Purchase of 1 lot meals and snacks for various dates and venues by PGO | 03/14/2023 |
| Purchase of 3 units aircon, 5TR inverter by OPAG | 03/14/2023 |
| Purchase of 5 pcs. angle bar, etc. by PGSO | 03/14/2023 |
| Purchase of 2 units Laptop Computer by PTO | 03/14/2023 |
| Purchase of 1 unit Laptop by PLO | 03/14/2023 |
| Purchase of 1 set Laptop Computer by PDRRMO | 03/14/2023 |
| Purchase of 1 lot meals and snacks for various dates and venues by SPO | 03/14/2023 |
| Purchase of 1 lot meals and snacks by PHO | 03/14/2023 |
| Purchase of 4 pcs. battery, emergency light, etc. by ADH | 03/14/2023 |
| Purchase of 2 units electric air pot, etc. by ADH | 03/14/2023 |
| Purchase of 2 sets desktop by RTC | 03/14/2023 |
| Purchase of 1 unit Laptop by PGSO | 03/14/2023 |
| Purchase of 1 set desktop computer by PGSO | 03/14/2023 |
| Purchase of 3 sets desktop computer by OSSP | 03/14/2023 |
| Purchase of 1 unit notebook computer by PEO | 03/14/2023 |
| Purchase of 1 unit Laptop by PASSO | 03/14/2023 |
| Hauling of 3,000 kgs. hazardous wastes by NBDH | 03/14/2023 |
| Purchase of 2 pcs. car jack, hydraulic bottle jack, etc. by DMDH | 03/14/2023 |
| Purchase of 83 bags cement, etc. by PVET | 03/14/2023 |
| Purchase of 1 lot meals and snacks by OPAG | 03/07/2023 |
| Purchase of 105 pcs. jackets, etc by PGO | 03/07/2023 |
| Purchase of 1 unit projector by KDH | 03/07/2023 |
| Purchase of waste hauling services by KDH | 03/07/2023 |
| Purchase of 1 pc. trophy, etc. by PGO | 03/07/2023 |
| Purchase of 14 pcs. GI pipe, etc by PGO | 03/07/2023 |
| Purchase of 1 unit laptop by PGO | 03/07/2023 |
| Purchase of 170 packs meals and snacks by PGO | 03/07/2023 |
| Purchase of 2,000 bd. ft. lumber by PEO | 03/07/2023 |
| Purchase of 3 units desktop computer by PASSO | 03/07/2023 |
| Purchase of 32 sets bamboo mug, etc by PHO | 03/07/2023 |
| Purchase of 6 units executive chairs, etc by PACCO | 03/07/2023 |
| Purchase of 1 unit photocopier machine by PASSO | 03/07/2023 |
| Purchase of 1 lot curtains by PGSO | 03/07/2023 |
| Purchase of 10 pcs. foldable table by PGSO | 03/07/2023 |
| Purchase of 1 set projector screen kit, etc. by OSSP | 03/07/2023 |
| Purchase of 12 units mosquito/bug electric zapper, etc by KDH | 03/07/2023 |
| Purchase of 9,375 sachets nutributter, etc. by PHO | 03/07/2023 |
| Purchase of 10 pcs. filter, sediment, etc. by KDH | 03/07/2023 |
| Purchase of 2 units UPS, etc by KDH | 03/07/2023 |
| Purchase of 23 rolls cling film, etc. by DMDH | 03/07/2023 |
| Purchase of 1 unit drone by PPDO | 03/07/2023 |
| Purchase of 20 pax meals and snacks by OPSWD | 03/07/2023 |
| Hauling, treatment and disposal of hazardous / infectious wastes by IDH | 03/07/2023 |
| Purchase of 1 pc. solid state drive, etc. by PGO | 03/07/2023 |
| Purchase of 1 pack A3 glossy phot paper, etc by PHO | 03/07/2023 |
| Purchase of 25 pcs. drum with cover / lock, etc. by PVET | 03/07/2023 |
| Purchase of Passenger Van for use of OSSP | 03/07/2023 |
| Purchase of 1400 pcs. Sports Jackets by PGO | 12/06/2022 |
| Purchase of 100 pcs. casserole by PDRRMO | 02/28/2023 |
| Purchase of 10 pcs. Sports Trophy, etc by PGO | 02/28/2023 |
| Purchase of 1 unit Monitor by PGSO | 02/28/2023 |
| Purchase of meals and snacks for 45 pax by PGO | 02/28/2023 |
| Purchase of 1 unit Hog Weighing Scale, etc by PVET | 02/28/2023 |
| Purchase of 1 set Cooking Stove, etc by PDRRMO | 02/28/2023 |
| Purchase of 7 pcs. Tires by PEO | 02/28/2023 |
| Purchase of 3 units Cabinet, etc by PHO | 02/28/2023 |
| Purchase of 2 rolls Grasscutter Nylon Cord, etc by OPAG | 02/28/2023 |
| Purchase of 1 gal. Alcohol, etc by OPAG | 02/28/2023 |
| Purchase of 2 units Printer, etc by OPAG | 02/28/2023 |
| Purchase of 1 lot full body painting of RP service vehicle by PGO-Tourism | 02/28/2023 |
| Purchase of 4 pcs. Power Sprayer, etc. by PVET | 02/28/2023 |
| Purchase of 4 units hanging cabinet by PDRRMO | 02/28/2023 |
| Purchase of 50 bags Chicken dung, etc by OPAG | 02/28/2023 |
| Purchase of 200 pcs. Button Dripper, etc by OPAG | 02/28/2023 |
| Purchase of 5 units Grass Cutter by PGO | 02/28/2023 |
| Purchase of 154 packs Meals and snacks by OPAG | 02/28/2023 |
| Purchase of 3 pcs. Demolition Drill Bit, etc by PEO | 02/28/2023 |
| Purchase of 2 units Binocular Microscope by OPAG | 02/28/2023 |
| Purchase of 1 set Digital Multifunction Copier with desk by PDRRMO | 02/28/2023 |
| Purchase of 3 units chair, etc. by PASSO | 02/28/2023 |
| Purchase of 1 unit Scanner by PASSO | 02/28/2023 |
| Purchase of 6 pcs. Sports Trophy, etc. by PGO | 02/28/2023 |
| Purchase of One (1) unit Multifunction Copier by PACCO | 02/21/2023 |
| Purchase of One (1) pc. Steel Cabinet, etc by PDRRMO | 02/21/2023 |
| Purchase of One (1) unit Motorcycle by PGSO | 02/21/2023 |
| Purchase of Three (3) bags Nitrabor, Fertilizer, etc by OPAG | 02/21/2023 |
| Purchase of Three (3) pcs. Volleyball ball, etc by PGO | 02/21/2023 |
| Purchase of Ten (10) m Welding Cable, etc by PEO | 02/21/2023 |
| Purchase of Four (4) pcs. Measuring tape, etc by PGSO | 02/21/2023 |
| Purchase of Two (2) rolls Tie wire, etc by BENRO | 02/21/2023 |
| Meals and snacks for 40 pax by PASSO | 02/21/2023 |
| Hauling of 2,500 kgs. Waste by KDH | 02/21/2023 |
| Purchase of One (1) unit Network Printer by PPDO | 02/21/2023 |
| Purchase of meals and snacks for 140 pax by PVET | 02/21/2023 |
| Purchase of Ten (10) sacks Compost, etc by PGSO | 02/21/2023 |
| Purchase of Sound System by OSSP | 02/21/2023 |
| Purchase of One (1) unit Digital Multifunction Copier by PGO | 02/21/2023 |
| Purchase of Twenty (20) kgs. Mongo seeds, etc by OPAG | 02/21/2023 |
| Purchase of Twenty (20) pcs. angle bar, etc by PDRRMO | 02/21/2023 |
| Purchase of 15,000 pcs. Polyethylene Bags, etc. by BENRO | 02/14/2023 |
| Purchase of One (1) unit Hog Weighing Scale, etc. by PVET | 02/14/2023 |
| Purchase of Five (5) units Folding Table by PVET | 02/14/2023 |
| Purchase of Five (5) pails Parts Washer Degreaser, etc. by PGSO | 02/14/2023 |
| Purchase of Fifty (50) rolls Tie Wire by PEO | 02/14/2023 |
| Purchase of Five (5) units Wheelbarrow, etc. by PEO | 02/14/2023 |
| Purchase of Sixty (60) pcs. Certificate Holder by OSSP | 02/14/2023 |
| Purchase of (1) unit Document Scanner by PGO | 02/14/2023 |
| Purchase of Two (2) units Subwoofer by PGSO | 02/14/2023 |
| Purchase of Two (2) units Steel Cabinet, etc. by PGO | 02/14/2023 |
| Purchase of Fifty (50) cubic meter Sand by PVET | 02/14/2023 |
| Purchase of Twelve (12) bottles Alcohol, etc. by PGO | 02/14/2023 |
| Purchase of One (1) unit Automatic Voltage Regulator (AVR) by PGSO | 02/14/2023 |
| Purchase of One (1) unit Scanner by PASSO | 02/14/2023 |
| Purchase of Five (5) heads Goat, etc. by PVET | 02/14/2023 |
| Purchase of Forty-five (45) bags Brood sow, etc. by PVET | 02/14/2023 |
| Purchase of One (1) pc. Drill Bit, etc. by PEO | 02/14/2023 |
| Purchase of 2,000 pcs. Cal. 45 Ammunition, etc. by PGO | 02/14/2023 |
| Purchase of Six (6) units Computer Table by PGO | 02/14/2023 |
| Purchase of Two (2) sets Computer Desktop by OSSP | 02/14/2023 |
| Purchase of 350 pcs. LED Tube, etc. by PGSO | 02/14/2023 |
| Purchase of One (1) unit Cabinet, etc. by PBO | 02/14/2023 |
| Purchase of One (1) unit Portable Speaker by PGSO | 02/14/2023 |
| Purchase of One (1) unit Monitor by PGSO | 02/14/2023 |
| Purchase of Four (4) units Printer by PASSO | 02/14/2023 |
| Purchase of meals and snacks for 59 pax, etc. by OSSP | 02/14/2023 |
| Purchase of meals and snacks for 280 pax by PGO | 02/14/2023 |
| Purchase of One (1) set Smart TV by PGO | 02/14/2023 |
| Purchase of Sixteen (16) pcs. Flashlight, etc. by PVET | 02/07/2023 |
| Purchase of 150 sets Toilet Bowl by PHO | 02/07/2023 |
| Purchase of Fifty (50) pcs. GI Sheet, etc. by BENRO | 02/07/2023 |
| Purchase of Two (2) pcs. Car Vacuum Cleaner, etc. by PGO | 02/07/2023 |
| Purchase of One (1) set Smart TV by PGO | 02/07/2023 |
| Purchase of Four (4) pcs. Tires by DMDH | 02/07/2023 |
| Purchase meals and snacks for 20 pax by OPSWD | 02/07/2023 |
| Purchase of Fifteen (15) pcs. Tires by PGO | 02/07/2023 |
| Purchase of One (1) unit Projector by OSSP | 02/07/2023 |
| Purchase of Twelve (12) bags Fertilizer, etc. by PVET | 02/07/2023 |
| Purchase of 2,255 vials of Rabies Vaccine by PVET | 02/07/2023 |
| Fabrication of Ten (10) lots Signages by BENRO | 02/07/2023 |
| Purchase of Eight (8) pcs. Tires by OSSP | 02/07/2023 |
| Purchase of Five (5) units Mobile Phones by OSSP | 02/07/2023 |
| Purchase of Five (5) pcs. Mic Clip Holder, etc. by PGSO | 02/07/2023 |
| Purchase of Three (3) rolls Audio Cable, etc. by PGSO | 02/07/2023 |
| Purchase of Seven (7) bots. Amoxicillin, etc. by PVET | 02/07/2023 |
| Printing and binding of 6,578 booklets Early Childhood Care/Development (ECCD) Checklist, Child/s Record 2 by OPSWD | 02/07/2023 |
| Purchase of 1,334 board feet Lumber, etc. by PEO | 02/07/2023 |
| Purchase of 940 sets Wooden Disassembly Wisdom House by OPSWD | 02/07/2023 |
| Purchase of One (1) unit Projector by KDH | 02/07/2023 |
| Purchase of 2,000 bags Cement by PEO | 02/07/2023 |
| Purchase of One (1) unit Photocopier by PEO | 01/31/2023 |
| Purchase of meals and snacks for 100 pax by SPO | 01/31/2023 |
| Purchase of 2,000 kgs. Molasses, etc. by OPAG | 01/31/2023 |
| Fifty (50) kilos Welding rod, etc. by PEO | 01/31/2023 |
| Purchase of meals and snacks for 40 pax by PHRMDO | 01/31/2023 |
| Meals and snacks for 300 pax by OPSWD | 01/31/2023 |
| Purchase of 500 pcs. RSB, etc. by PEO | 01/31/2023 |
| Purchase of Seven (7) pcs. Tires by PEO | 01/31/2023 |
| Purchase of Fifty (50) pcs. Plywood, etc. by PEO | 01/31/2023 |
| Purchase of 300 sacks Rice by OPSWD | 01/31/2023 |
| Purchase of Twenty (20) bots. Alcoho, ethyl, etc. by PGO | 01/31/2023 |
| Purchase of 2,000 bags Cement by PEO | 01/24/2023 |
| Purchase of meals and snacks for 150 pax by OPSWD | 01/24/2023 |
| Purchase of One (1) set 6H panel box, etc. by PHO | 01/24/2023 |
| Purchase of Two (2) units floor polisher by PGO | 01/24/2023 |
| Purchase of 4,960 jars of drinking water by PGSO | 01/24/2023 |
| Purchase of One (1) unit Projector by KDH | 01/24/2023 |
| Purchase of Sixty (60) pcs. frame certificate, etc. by PGO | 01/24/2023 |
| Purchase of One (1) unit Hydraulic Press, etc. by PEO-Motorpool | 08/16/2022 |
| Purchase of Ten (10) units Handheld Radio by PGO | 12/15/2022 |
| Purchase of Sixteen (16) rolls of Window Tint Film, etc. by OPAG | 12/13/2022 |
| Purchase of One (1) lot 16 Channel Penta Brid Surveillance Digital Video Recorder by BTS | 12/13/2022 |
| Purchase of One (1) pc Pump GP-Water, etc by PEO-Motorpool | 12/09/2022 |
| Purchase of One (1) set Signal Booster, etc by PGSO | 12/06/2022 |
| Purchase of One (1) unit Hydraulic press, etc by PEO | 12/06/2022 |
| Purchase of Twenty (20) rolls window tint film, etc by OPAG | 12/06/2022 |
| Purchase of Eight (8) units paper rolling cutter by PGSO | 11/29/2022 |
| Purchase of Twenty (20) rolls window tint film, etc by OPAG | 11/29/2022 |
| Purchase of One (1) pc Kitchen Cabinet, etc by PDRRMO | 11/29/2022 |
| Purchase of Meals and snacks for 200 pax by PGO DILG-Benguet | 11/29/2022 |
| Purchase of office supplies by PGSO | 11/29/2022 |
| Purchase of One-Hundred Twenty (120) pcs ballpoint pen, etc by PGSO | 11/29/2022 |
| Purchase of Eight (8) units Paper Rolling Cutter by PGSO | 11/22/2022 |
| Purchase of One (1) pc Kitchen Cabinet, etc by PDRRMO | 11/22/2022 |
| Purchase of Twenty (20) rolls Window Tint Film, etc by OPAG | 11/22/2022 |
| Purchase of office supplies by PGSO | 11/22/2022 |
| Purchase of Meals and snacks for 499 pax. by PHO-opening date | 11/15/2022 |
| Purchase of Ten (10) units Office Table by PEO | 11/15/2022 |
| Purchase of Fifty-Five (55) pcs 12mm Reinforcing bars, etc by SDO-Benguet | 11/15/2022 |
| Purchase of Four (4) sets brand new Generator set by PDRRMO | 11/15/2022 |
| Purchase of Ten (10) units Handheld Radio by PGO | 11/15/2022 |
| Purchase of Eight (8) units Paper Rolling Cutter by PGSO | 11/15/2022 |
| Purchase of Fifteen (15) units Shredder by PGSO | 11/15/2022 |
| Purchase of One (1) unit Server, Tower by KDH | 11/15/2022 |
| Purchase of One (1) pc Kitchen Cabinet, etc by PDRRMO | 11/15/2022 |
| Purchase of Fifty (50) pcs HDPE pipe, etc by DMDH | 11/15/2022 |
| Purchase of Thirty-Three (33) pcs Plaques by PHRMDO | 11/15/2022 |
| Purchase of Meals and snacks for 200 pax by PLO | 11/15/2022 |
| Purchase of Meals and snacks for 180 pax by OPSWD | 11/15/2022 |
| Purchase of Seventy-Five (75) pcs Jackets by PHO-opening date | 11/15/2022 |
| Purchase of One (1) set Server, rack type by PPDO-opening date | 11/15/2022 |
| Purchase of One (1) set Signal Booster, etc by PGSO-opening date | 11/15/2022 |
| Purchase of One (1) pc Audio Compressor, etc by PHO-opening date | 11/15/2022 |
| Purchase of Meals and snacks for 60 pax, etc by SPMO-opening date | 11/15/2022 |
| Purchase of One (1) lot Military, Police and Security Equipment by OSSP-opening date | 11/15/2022 |
| Purchase of Meals and snacks for 499 pax by PHO-opening date | 11/15/2022 |
| Purchase of One (1) unit Projector by KDH-opening date | 11/15/2022 |
| Purchase of Two (2) units Printer by PGSO-opening date | 11/15/2022 |
| Purchase of Reproduction and binding of One (1) set Master copy, etc by PPDO-opening date | 11/15/2022 |
| Purchase of One-Hundred Twenty (120) pcs. Ballpoint pen, etc by PGSO-opening date | 11/15/2022 |
| Brand New SUV, 4x2 | 08/31/2022 |
| Purchase of Forty-Seven (47) bags of Brood Sow, etc. by PVET | 11/08/2022 |
| Printing of Two hundred (200) pcs Benguet Coffee Table Book by OSSP | 11/08/2022 |
| Purchase of Fifteen (15) units Shredder by PGSO | 11/08/2022 |
| Purchase of One (1) unit Hydraulic Press, etc by PEO | 11/08/2022 |
| Purchase of meals and snacks for 20 serves by OPSWD | 11/08/2022 |
| Purchase of Forty-Five pcs Computer Chair by PGSO | 11/08/2022 |
| Purchase of Fifty-Eight (58) pcs Office Table by PGSO | 11/08/2022 |
| Purchase of Eight (8) units Paper Rolling Cutter by PGSO | 11/08/2022 |
| Purchase of meals and snacks for 555 pax by PHO | 11/08/2022 |
| Purchase of meals and snacks for 180 pax by PHO | 11/08/2022 |
| Purchase of meals and snacks for 70 pax by PHO | 11/08/2022 |
| Purchase of meals and snacks for 70 pax by PDRRMO | 11/08/2022 |
| Purchase of Ten (10) units Handheld Radio by PGO | 11/08/2022 |
| Purchase of meals and snacks for 400 pax by PGO | 11/08/2022 |
| Purchase of Two (2) pcs Oil Seal, etc by PEO | 11/08/2022 |
| Purchase of Four (4) sets brand new Generator set by PDRRMO | 11/08/2022 |
| Purchase of Three (3) pcs Simple Table, etc by PDRRMO | 11/08/2022 |
| Purchase of One (1) lot Curtains by PDRRMO | 11/08/2022 |
| Purchase of One (1) unit Tower Server by KDH | 11/03/2022 |
| Purchase of Forty (40) units Office Partition by PGSO | 11/03/2022 |
| Purchase of Eight (8) pcs 4/ G.I. Pipe, etc by SDO-Benguet | 11/03/2022 |
| Purchase of meals and snacks for 50 pax, etc by PDRRMO | 11/03/2022 |
| Purchase of Forty (40) pcs Safety/Rescue Helmet by PDRRMO | 11/03/2022 |
| Purchase of Plaques by PHO | 11/03/2022 |
| Purchase of Six (6) heads Pig by PEO | 11/03/2022 |
| Purchase of One (1) pc. Kitchen Cabinet, etc by PDRRMO | 11/03/2022 |
| Purchase of 16 Channel Penta Brid Surveillance Digital Video Recorder by BTS | 11/03/2022 |
| Purchase of One (1) unit Server by ADH | 11/03/2022 |
| Purchase of Two (2) pcs. Drums, etc by PEO | 11/03/2022 |
| Purchase of 160m THHN wire, etc by PEO-opening on | 10/25/2022 |
| Purchase of One (1) unit Projector by OSSP-opening on | 10/25/2022 |
| Purchase of One (1) unit Server by KDH-opening on | 10/25/2022 |
| Purchase of One (1) pc Pump GP-water, etc by PEO-Motorpool-opening on | 10/25/2022 |
| Purchase of Thirty-six (36) pcs Printer by PGSO-opening on | 10/25/2022 |
| Purchase of Seven (7) sets Tire by PEO-opening on | 10/25/2022 |
| Purchase of Two (2) pcs. Drums, etc by PEO-opening on | 10/25/2022 |
| Purchase of Five (5) heads live pig by PGO-opening on | 10/25/2022 |
| Purchase of Two (2) heads live pig by BENRO-opening on | 10/25/2022 |
| Purchase of One (1) lot repair and maintenance of septic tank by PGSO-opening on | 10/25/2022 |
| Purchase of Twenty (20) heads live pig, etc by PEO-opening on | 10/25/2022 |
| Purchase of Meals and snacks for 250 pax by OPAG-opening on | 10/25/2022 |
| Purchase of Meals and snacks for 160 pax by PGO-Tourism-opening on | 10/25/2022 |
| Purchase of Meals and snacks for 150 pax by BENRO-opening on | 10/25/2022 |
| Purchase of meals and snacks for 366 pax by PGO-Jail-opening on | 10/25/2022 |
| Purchase of 1,260 pcs Vacuum flask by PHRMDO-opening on | 10/25/2022 |
| Purchase of Meals and snacks for 330 pax by OPSWD-opening on | 10/25/2022 |
| Purchase of four (4) pcs. Tires, etc by PGO-Jail-opening on | 10/25/2022 |
| Purchase of one (1) unit Survey Instrument by PEO-opening on | 10/25/2022 |
| Purchase of Twenty (20) pcs Foldable Tables by PGSO-Opening on | 10/25/2022 |
| Purchase of Robot Building Tools and Materials for Robotics (13 sets Entry Level, etc) by SDO-Benguet-Opening on | 10/25/2022 |
| Purchase of One (1) set CCTV with installation by OPSWD-Opening on | 10/25/2022 |
| Purchase of Meals and Snacks for Three Hundred (300) pax by PGO | 10/10/2022 |
| Purchase of Meals and Snacks for One Hundred Fifty (150) pax by PHO | 10/12/2022 |
| Purchase of Meals and Snacks for Two Hundred (200) pax by OPSWD | 10/12/2022 |
| Purchase of One (1) unit Server by KDH | 10/13/2022 |
| Purchase of Five (5) pcs Thermal Scanner, etc. by PHO | 10/14/2022 |
| Purchase of Meals and Snacks for Thirty-Five (35) pax by PHO | 10/11/2022 |
| Purchase of Thirty-Six (36) pcs Printer by PGSO | 10/12/2022 |
| Purchase of Fifty (50) pcs Marine Plywood, etc by PPDO | 10/11/2022 |
| Purchase of Meals and Snacks for Thirty-Five (35) by PHO | 10/11/2022 |
| Purchase of Eighty (80) pcs LED Bulb, etc. by PGSO | 10/13/2022 |
| Purchase of Four (4) units Tire by PVET | 10/12/2022 |
| Purchase of Three (3) pcs Trophies (Champion), etc by OSSP | 10/13/2022 |
| Purchase of 1,030 pcs Benguet Provincial Employees Adivay Tshirt byh PGO-Sports | 10/14/2022 |
| Purchase of Meals and Snacks for Forty (40) pax by PHRMDO | 10/14/2022 |
| Purchase of Forty (40) units Office Partition by PGSO | 10/14/2022 |
| Purchase of One (1) pc Pump GP-Water, etc by PEO-Motorpool | 10/13/2022 |
| Purchase of Meals and Snacks; Packed by PGO | 10/13/2022 |
| Purchase of Meals and Snacks for One Hundred Eighty (180) pax by PVET | 10/11/2022 |
| Purchase of Ten (10) units Office Table by PGSO | 10/14/2022 |
| Purchase of Six (6) sets Chirstmas Curtain Light, etc. by PGO | 10/06/2022 |
| Purchase of Meals and Snacks for 68 pax by PDRRMO | 10/04/2022 |
| Purchase of Meals and Snacks for 90 pax by PDDO | 10/05/2022 |
| Purchase of Fifty-Eight (58) bags of Brood Sow, etc. by PVET | 10/06/2022 |
| Purchase of Thirtee (13) pcs Digital Recorder by PGSO | 10/06/2022 |
| Purchase of One (1) unit Projector by OSSP | 10/05/2022 |
| Reproduction of Indigenized and Quality Assured Learning Resources by PGO | 10/05/2022 |
| Purchase of Meals and Snacks for 30 pax by PPDO | 10/05/2022 |
| Purchase of Twenty-Four (24) units Wooden Chairs by PGSO | 10/06/2022 |
| Purchase of Twenty (20) pcs Table Cover Cloth, etc. by PGO | 10/06/2022 |
| Purchase of Four (4) pcs Tires by PDRRMO | 10/04/2022 |
| Purchase of Seven (7) pcs Project Marker by PDRRMO | 10/06/2022 |
| Purchase of Forty (40) units Office Partition by PGSO | 10/04/2022 |
| Purchase of Meals and Snacks for 43 pax by PDRRMO | 10/04/2022 |
| Purchase of Ten (10) units Office Tables by PGSO | 10/04/2022 |
| Purchase of Meals and Snacks for 150 pax by PGO | 10/04/2022 |
| Purchase of Eight (8) units Wooden Bench by PGSO | 10/06/2022 |
| Purchase of Meals and Snacks for 450 pax by OPAG | 10/07/2022 |
| Purchase of Three (3) pcs Gorilla Rack, etc. by PHO | 09/30/2022 |
| Purchase of Meals and Snacks Eighty Five(85) pax by PDRRMO | 09/22/2022 |
| Purchase of Two(2) Units Welding Machine, etc. by PEO | 09/23/2022 |
| Purchase of Two(2) Units Generator by PEO | 09/23/2022 |
| Purchase of Twenty(20) Rolls of Window Tint Film, etc. by OPAG | 09/23/2022 |
| Purchae of Four(4) pcs. Cross Wrench, etc. by PGO-BTS | 09/23/2022 |
| Purchase of Three Hundred Fifty(350) pcs. Medals by PGO | 09/20/2022 |
| Purchase of One(1) Unit Survey Instrument by PEO | 09/20/2022 |
| Purchase of 369 pcs. Medal by PGO | 09/13/2022 |
| Purchase of Meals and Snacks for Fifty(50) pax by PGO | 09/20/2022 |
| Purchase of One(1) Unit Document Scanner by PBO | 09/13/2022 |
| Purchase of Seven (7) pcs. Plaque, etc. by PHRMDO | 09/03/2022 |
| Purchase of 358 sacks Rice by OPSWD | 08/31/2022 |
| Purchase of One Hundred Fifty boxes Sardines, etc. by OPSWD | 08/31/2022 |
| Purchase of Fourty Two (42) gals. Waterproofing Membrane by KDH | 08/31/2022 |
| Purchase of Meals and Snacks for 107 pax by PHO | 08/31/2022 |
| Purchase of 369 pcs. Medal by PGO | 08/31/2022 |
| Purchase of Fifteen (15) Rolls of Cling Wrap, etc. by kdh | 08/31/2022 |
| Purchase of Three Hundred Fifty (350) pcs. Medal by PGO | 08/31/2022 |
| Purchase of Six (6) units Tire by PVET | 08/16/2022 |
| Purchase of Three Hundred Fifty(350) pcs. Medal by PGO | 08/16/2022 |
| Purchase of Sixteen(16) Channel Penta Brid Surveillance Hard Drive by BTS | 08/19/2022 |
| Glass Works; Pre-Fabricated Glass-Aluminum (Analok) Partition Walls With Sliding Doors; Including Delivery and Installation by PGSO | 08/19/2022 |
| Purchase of Four(4) pcs. Tire, etc. By OPAG | 08/16/2022 |
| Purchase of Meals and Snacks for Eighty(80) Pax by OPAG | 08/16/2022 |
| Purchase of Eight(8) Sets Computer Keyboard, etc. by RTC | 08/16/2022 |
| Purchase of Thirty Six(36) Cases of Sardines by OPSWD | 08/16/2022 |
| Purchase of One(1) PC, Pneumatic Spray Gun, etc. by PGSO | 08/19/2022 |
| Purchase of 369 pcs Medal by PGO | 08/16/2022 |
| Purchase of Fourty Two(42) Gals. Waterproofing Membrane, etc. by KDH | 08/19/2022 |
| Purchase of 1 lot meals and snacks by PHO | 03/21/2023 |
| Purchase of 1 lot meals and snacks for various dates of BAC-Goods meeting by PGO | 03/21/2023 |
| Purchase of 1 pc. photocopier by NBDH | 03/21/2023 |
| Purchase of 1 set desktop computer by PDRRMO | 03/21/2023 |
| Purchase of 1 unit digital multifunction copier by ADH | 03/21/2023 |
| Purchase of 1 unit laptop by PVET | 03/21/2023 |
| Purchase of 1 unit laptop computer by PHO | 03/21/2023 |
| Purchase of 1,000 pcs. medals, gold, etc. by PGO | 03/21/2023 |
| Purchase of 150 packs meals and snacks by PGO | 03/21/2023 |
| Purchase of 2 units binocular microscope by OPAG | 03/21/2023 |
| Purchase of 4 pcs. thermos, etc. by NBDH | 03/21/2023 |
| Purchase of 5 units folding table by PVET | 03/21/2023 |
| Purchase of 805 packs meals and 1,475 packs snacks by PPDO- | 03/21/2023 |
| Purchase of various sports supplies by PGO | 03/21/2023 |
| Purchase of curtains (45 panels tulip aqua green, etc) by PTO | 03/28/2023 |
| Purchase of 2 pcs. 2906 soho water closet with lavatory, etc. by PEO | 03/28/2023 |
| Purchase of meals and snacks (1,508 packs snacks / 1,230 packs meals) by PVET | 03/28/2023 |
| Purchase of 1 roll standard wire, pure copper, etc by PVET | 03/28/2023 |
| Purchase of 4 bags fertilizer, 18-46-0, etc by OPAG | 03/28/2023 |
| Purchase of 1 unit paper cutter, etc by ADH | 03/28/2023 |
| Purchase of 1 pc. radiator assembly by BENRO | 03/28/2023 |
| Purchase of 2 units network printer by BENRO | 03/28/2023 |
| Purchase of 1 unit photocopier machine by PVGO | 03/28/2023 |
| Purchase of 2 sets desktop computer by OSSP | 03/28/2023 |
| Purchase of 7 pcs. tires by PEO | 03/28/2023 |
| Purchase of 2 pcs. trophy, etc by PGO | 03/28/2023 |
| Purchase of 2 pairs arnis handglove, etc by PGO | 03/28/2023 |
| Purchase of 2 pairs arnis handglove, etc. by PGO | 03/28/2023 |
| Purchase 2 units Cabinet/Shelves, etc. by KDH | 04/04/2023 |
| Purchase of 1 lot Meals and Snacks by OPAG | 04/04/2023 |
| Purchase of 1 unit Captive Bolt by PVET | 04/04/2023 |
| Purchase of 1 unit Laundry Dryer by ADH | 04/04/2023 |
| Purchase of 1 unit Photocopier by BTS | 04/04/2023 |
| Purchase of 2 units Floor Polisher by PGO | 04/04/2023 |
| Purchase of 3 sets Desktop Computer by OSSP | 04/04/2023 |
| Purchase of 3 units Desktop Computer by PASSO | 04/04/2023 |
| Purchase of 8 bags Fertilizer, etc by OPAG | 04/04/2023 |
| Purchase of Meals and Snacks by PHO | 04/04/2023 |
| Purchase of 2 pcs. car jack, hydraulic bottle jack, etc by DMDH | 04/04/2023 |
| Purchase of waste hauling services for 2,500 kgs. hospital hazardous wastes by KDH | 04/04/2023 |
| Purchase of 10 pcs. filter, sediment, etc by KDH | 04/04/2023 |
| Purchase of 5 units steel cabinet by OSSP | 04/11/2023 |
| Purchase of 10 bots. potato dextrose agar, etc by OPAG | 04/11/2023 |
| Purchase of 10 pcs. grass cutter by PEO | 04/11/2023 |
| Purchase of 1 pc. 2 in 1 soldering station, etc by PGO | 04/11/2023 |
| Purchase of 2 units network printer by BENRO | 04/11/2023 |
| Purchase of 7 units chair, executive by PGO | 04/11/2023 |
| Purchase of 1 unit photocopier machine by PVGO | 04/11/2023 |
| Purchase of meals and snacks for various dates and venues by SDO | 04/11/2023 |
| Purchase of 1 lot snacks by PGO-BAC INFRA | 04/18/2023 |
| Purchase of 110 pcs. t-shirt with collar, etc by SDO | 04/18/2023 |
| Purchase of 15 pcs. welding helmet-head shield, etc by BTS | 04/18/2023 |
| Purchase of 16 sets uniform, arnis by SDO | 04/18/2023 |
| Purchase of 16 units chair, wooden, etc by PEO | 04/18/2023 |
| Purchase of 195 pcs. barber comb, etc by PGO | 04/18/2023 |
| Purchase of 20 pcs. archery target face, etc by SDO | 04/18/2023 |
| Purchase of 220 pcs. certificate holder by PGO | 04/18/2023 |
| Purchase of 5 heads live pig by PGO | 04/18/2023 |
| Purchase of 60 yards pink fabric, etc by BTS | 04/18/2023 |
| Purchase of 94 pcs. trophy by PGO | 04/18/2023 |
| Purchase of insurance by SDO | 04/18/2023 |
| Purchase of meals and snacks for 140 pax by SPMO | 04/18/2023 |
| Purchase of meals and snacks for 810 pax by PGO | 04/18/2023 |
| Purchase of waste hauling services by KDH | 04/18/2023 |
| Purchase of 2 units Professional Mixer, etc. by BTS | 04/25/2023 |
| Purchase of 12 sacks rice, etc. by PDRRMO | 04/25/2023 |
| Purchase of 1,300 sets pillow and case by PHRMDO | 04/25/2023 |
| Purchase of 60 sets training kit by PHO | 04/25/2023 |
| Purchase of 1 set Desktop Computer by PHRMDO | 04/25/2023 |
| Purchase of 2 pcs. Car jack, hydraulic bottle jack, etc. by DMDH | 04/25/2023 |
| Purchase of 1 lot Sound System by OSSP | 04/25/2023 |
| Purchase of 1 unit Hair iron, ceramic, etc. by BTS | 04/25/2023 |
| Purchase of 8 bags Fertilizer, etc. by OPAG | 04/25/2023 |
| Purchase of 450 pcs. bricks, clay, etc. by PVET | 04/25/2023 |
| Purchase of 1 pc. 2-in-1 Soldering Station, etc by PGO-IT | 04/25/2023 |
| Purchase of 4 pcs. Thermos, etc. by NBDH | 04/25/2023 |
| Purchase of 100 kgs. All-purpose flour, etc. by BTS | 04/25/2023 |
| Purchase of 418 sacks rice by OPSWD | 04/25/2023 |
| Purchase of 4 pcs. tires, etc. by PEO | 04/25/2023 |
| Purchase of 1 unit Photocopier Machine by PVGO | 04/25/2023 |
| Purchase of 3 units Aircon, 5TR Inverter by OPAG | 04/25/2023 |
| Purchase of 5 heads goat, etc. by PVET | 04/25/2023 |
| Purchase of meals and snacks for 200 pax by PHO | 04/25/2023 |
| Purchase of 1 set Brake actuator assembly by PGO | 04/25/2023 |
| Purchase of 1 pc. Fan blade, etc. by PEO | 04/25/2023 |
| Purchase of 1 unit Captive Bolt by PVET | 05/02/2023 |
| Purchase of 16 sets H frames scaffolding, etc. by PEO | 05/02/2023 |
| Purchase of 1 unit Motorcycle by PGSO | 05/02/2023 |
| Purchase of 90 cases Sardines, etc. by OPSWD | 05/02/2023 |
| Purchase of 1 unit Deck Oven by PGO-BTS | 05/02/2023 |
| Purchase of 1 unit Laptop by PPDO | 05/02/2023 |
| Purchase of 2 pcs. Beam mold, etc. by PEO | 05/02/2023 |
| Purchase of 1 set AC Compressor clutch puller, etc. by PGO-BTS | 05/02/2023 |
| Purchase of 1 unit Digital Multifunction Copier by PHRMDO | 05/02/2023 |
| Purchase of 30 gals. paint, etc. by PGSO | 05/02/2023 |
| Purchase of curtains by PTO | 05/02/2023 |
| Purchase of 150 pcs. PVC weep holes, black by PEO | 05/02/2023 |
| Purchase of 45 bags broodsow / breeder, pellet, etc. by PVET | 05/02/2023 |
| Purchase of meals and snacks for May - December 2023 by PASSO | 05/02/2023 |
| Purchase of 1 unit Desktop Computer by PPDO | 05/02/2023 |
| Purchase of 1 lot meals and snacks by PGO | 05/02/2023 |
| Purchase of 42 pcs. pre-painted corr. roof, etc. by PGSO | 05/09/2023 |
| Purchase of 60 sets Training kit by PHO | 05/09/2023 |
| Purchase of 2 units Computer, Desktop by OPAG | 05/09/2023 |
| Purchase of 5 pcs. adjustable wrench, etc. by PGO-BTS | 05/09/2023 |
| Purchase of 1 unit hair iron, ceramic, etc. by PGO-BTS | 05/09/2023 |
| Purchase of 1 unit Grass Cutter, etc. by KDH | 05/09/2023 |
| Purchase of 280 sacks Rice by OPSWD | 05/09/2023 |
| Purchase of 7 units Printer by PHRMDO | 05/09/2023 |
| Purchase of 5 sets Computer, Desktop by KDH | 05/09/2023 |
| Purchase of 1 set Desktop Computer by PGO-BTS | 05/09/2023 |
| Purchase of 1 unit Photocopier by BTS | 05/16/2023 |
| Purchase of 1 unit Motorcycle by PGSO | 05/16/2023 |
| Purchase of 30 gals. paint, etc. by PGSO | 05/16/2023 |
| Purchase of 2 units laptop computer, etc. by PHO | 05/16/2023 |
| Purchase of 4 pcs. thermos, etc by NBDH | 05/16/2023 |
| Purchase of 1 unit 65/ smart TV by PVGO | 05/16/2023 |
| Purchase of meals and snacks for 100 pax by SPO | 05/16/2023 |
| Purchase of meals and snacks for 15 pax by OPSWD | 05/16/2023 |
| Purchase of meals and snacks for various dates and venues within La Trinidad by OPSWD | 05/16/2023 |
| Purchase of 5 pcs. tires, etc. by PGO | 05/16/2023 |
| Purchase of meals and snacks for 632 pax by PHO | 05/16/2023 |
| Purchase of 5 pcs. Microphone by PGSO | 05/16/2023 |
| Purchase of 315 pcs. RSB - 10mm, 6m, G40, etc. by PEO | 05/16/2023 |
| Purchase of 2,000 bags Cement, Portland by PEO | 05/16/2023 |
| Printing and binding of 20 pcs. Philippine Benguet Integrated Disease Surveillance and Response manual and procedures by PHO | 06/06/2023 |
| Printing and binding of 6,579 pcs. Early Childhood Care and Development (ECCD) by OPSWD | 06/06/2023 |
| Hauling, treatment and disposal of 3,000 kgs. hazardous and infectious wastes by ADH | 06/06/2023 |
| Purchase of 148 pcs. Wooden Disassembly Wisdom House by OPSWD | 06/06/2023 |
| Purchase of 396 pcs. Training kit by PHO | 06/06/2023 |
| Purchase of 1,000 pcs. Pinggang Pinoy brochure, etc. by PHO | 06/06/2023 |
| Purchase of 4,300 booklets Family health diary by PHO | 06/06/2023 |
| Purchase of 1 pc. Isuzu truck-type differential by PDDRMO | 06/06/2023 |
| Purchase of 1 set conference table by PGO-Warden | 06/06/2023 |
| Purchase of 585 pcs. barber comb, etc by PGO | 06/06/2023 |
| Purchase of 1 set brake actuator assembly by PGO | 06/06/2023 |
| Purchase of 1 unit actuator assy by OSSP | 06/06/2023 |
| Purchase 45 bags Brood sow, pellet, etc. by PVET | 06/13/2023 |
| Purchase of 1 pc. Soldering station, etc. by PGO-IT | 06/13/2023 |
| Purchase of 1 unit Smart TV by PGO-BAC Goods | 06/13/2023 |
| Purchase of 120 packs Dinner by PVGO | 06/13/2023 |
| Purchase of 2 units Server Cabinet by PGO-IT | 06/13/2023 |
| Purchase of 3 units Aircon, 5TR Inverter by OPAG | 06/13/2023 |
| Purchase of 30 pcs. Fire Extinguisher, etc. by PDRRMO | 06/13/2023 |
| Purchase of 33 bags Chick grower, etc. by PVET | 06/13/2023 |
| Purchase of 4 pcs. Thermos, etc. by NBDH | 06/13/2023 |
| Purchase of 42 pcs. pre-painted corr. roof, green, etc. by PGSO | 06/13/2023 |
| Purchase of 5 heads goat, at least 8 months to 1 year old, etc. by PVET | 06/13/2023 |
| Purchase of 5 pcs. Tires, 195, R14C, etc. by PGO | 06/13/2023 |
| Purchase of 5 pcs. Tires, etc. by PGO | 06/13/2023 |
| Purchase of 50 pcs. Chair, monobloc, etc. by PGSO | 06/13/2023 |
| Purchase of 81 lots of tokens by PVGO | 06/13/2023 |
| Purchase of meals and snacks for 120 pax by PVGO | 06/13/2023 |
| Purchase of meals and snacks for 150 pax by PVGO | 06/13/2023 |
| Purchase of meals and snacks for 180 pax by PVGO | 06/13/2023 |
| Purchase of meals and snacks for 300 pax by OPAG | 06/13/2023 |
| Purchase of Security services covering the period July 2023 to December 2023 by PGSO | 06/13/2023 |
| Purchase of 5 pcs Adjustable wrench, etc. by PGO-BTS | 06/08/2023 |
| Purchase of 45 bags Broodsow/breeder,etc by PVET | 06/14/2023 |
| Purchase of 1 unit Brake Fluid, etc. by OSSP | 06/19/2023 |
| Purchase of 13 sets Flip Chart for Dental by PHO | 06/08/2023 |
| Purchase of 390 pairs cutting scissor, etc. by PGO-PESO | 06/08/2023 |
| Purchase of 4 units Tires, all terrain by KDH | 06/08/2023 |
| Purchase of 1 set Desktop Computer by DMDH | 06/07/2023 |
| Purchase of 200 sacks Rice, 25kgs by PGO-Warden's | 06/09/2023 |
| Purchase of 580 booklet Handbook by PHO | 06/05/2023 |
| Purchase of 12,865 pcs Firearm ammuniation, 5.56, etc. by PGO | 06/09/2023 |
| Purchase of 5 pcs. Tires, etc. by PGO | 06/13/2023 |
| Purchase of 3 units Aircon, 5TR Inverter by OPAG | 06/13/2023 |
| Purchase of 2 units Server Cabinet by PGO-IT | 06/13/2023 |
| Purchase of 1 unit Smart TV by PGO-BAC Goods | 06/13/2023 |
| Purchase of 42 pcs. pre-painted corr. roof, green, etc. by PGSO | 06/13/2023 |
| Purchase of 30 pcs. Fire Extinguisher, etc. by PDRRMO | 06/13/2023 |
| Purchase of 4 pcs. Thermos, etc. by NBDH | 06/13/2023 |
| Purchase of 33 bags Chick grower, etc. by PVET | 06/13/2023 |
| Purchase of meals and snacks for 300 pax by OPAG | 06/13/2023 |
| Purchase of 5 heads goat, at least 8 months to 1 year old, etc. by PVET | 06/13/2023 |
| Purchase of Security services covering the period July 2023 to December 2023 by PGSO | 06/13/2023 |
| Purchase 45 bags Brood sow, pellet, etc. by PVET | 06/13/2023 |
| Purchase of 120 packs Dinner by PVGO | 06/13/2023 |
| Purchase of 1 pc. Soldering station, etc. by PGO-IT | 06/13/2023 |
| Purchase of 50 pcs. Chair, monobloc, etc. by PGSO | 06/13/2023 |
| Purchase of meals and snacks for 180 pax by PVGO | 06/13/2023 |
| Purchase of meals and snacks for 150 pax by PVGO | 06/13/2023 |
| Purchase of meals and snacks for 120 pax by PVGO | 06/13/2023 |
| Purchase of 5 pcs. Tires, 195, R14C, etc. by PGO | 06/13/2023 |
| Purchase of 81 lots of tokens by PVGO | 06/13/2023 |
| Purchase of 1 unit LED Display Monitor by PEO | 06/21/2023 |
| Purchase of 1 unit Netbook Computer by PEO | 06/21/2023 |
| Purchase of 1 unit Network attached storage by PBO | 06/23/2023 |
| Purchase of 1 unit Projector, outdoor by PHO | 06/26/2023 |
| Purchase of 15pcs welding helmet, etc. by PGO-BTS | 06/21/2023 |
| Purchase of 2 sets floor standing air conditioning unit by PEO | 06/23/2023 |
| Purchase of 2,000 bags Cement-Portland by PEO | 06/29/2023 |
| Purchase of 4pcs Tire, etc. by PHO | 06/23/2023 |
| Purchase of 9pcs Hanging Bookshelves/Cabinet by PLO | 06/21/2023 |
| Purchase of 1 unit LED Display Monitor by PEO | 06/21/2023 |
| Purchase of 1 unit Netbook Computer by PEO | 06/21/2023 |
| Purchase of 1 unit Network attached storage by PBO | 06/23/2023 |
| Purchase of 1 unit Projector, outdoor by PHO | 06/26/2023 |
| Purchase of 15pcs welding helmet,etc by PGO-BTS | 06/21/2023 |
| Purchase of 2 sets floor standing air conditioning unit by PEO | 06/23/2023 |
| Purchase of 2,000 bags Cement-Portland by PEO | 06/29/2023 |
| Purchase of 4 pcs Tire,etc. by PHO | 06/23/2023 |
| Purchase of 9 pcs Hanging Bookshelves/Cabinet by PLO | 06/21/2023 |
| Purchase of Meals and Snacks for 39 pax by PHRMDO | 06/30/2023 |
| Purchase of 5 head goats, etc by PVET | 07/11/2023 |
| Purchase of Office Chair 10 pcs. by PGO-Tourism | 07/11/2023 |
| Purchase of 4 pcs Thermos, etc by NBDH | 07/11/2023 |
| Purchase of 5 pcs. Tires, 10x20x16 by PDRRMO | 07/11/2023 |
| Purchase of Various Reflective Signages by PGO-Tourism | 07/11/2023 |
| Hauling, Treatment and Disposal of Hazardous and Infectious Waste by AHD | 07/11/2023 |
| Purchase of 1 Unit Server by PGO-IT | 07/11/2023 |
| Purchase of Meals and Snacks for 250 pax by SPMO | 07/10/2023 |
| Purchase of Meals and Snacks by SPO | 07/10/2023 |
| Purchase of 1 unit Rescue Boat by PGO-PDRRMO | 07/06/2023 |
| Purchase of Meals and Snacks for various dates&venues by PVGO | 07/05/2023 |
| Purchase of 1 set Computer Desktop by OSSP | 07/04/2023 |
| Purchase of Demolition Jackhammer by PGO-PDRRMO | 07/05/2023 |
| Purchase of 60 yards Pink Fabric,etc. by PGO-BTS | 07/05/2023 |
| Purchase of 1 set Desktop Computer by PGO-BTS | 05/23/2023 |
| Purchase of 30 bots. whiteboard ink refill, etc by PGSO | 06/06/2023 |
| Purchase of 1 unit LED Display Monitor by PEO | 07/12/2023 |
| Purchase of 4pcs. Tires by SPO | 07/10/2023 |
| Purchase of AM Snacks and Lunch for 205 pax by OPSWD | 07/12/2023 |
| Purchase of Meal and Snacks for 200pax by PHO | 07/07/2023 |
| Purchase of Meals and Snacks for 28 pax for 2 days activity by OPAG | 07/12/2023 |
| Purchase of Meals and Snacks for 31 pax for 2 days activity by OPAG | 07/12/2023 |
| Purchase of Meals and Snacks for 33 pax for 2 days activity by OPAG | 07/13/2023 |
| Purchase of Portable Ventilator with Spiral Non-Flammable Flexible Ducks by PDRRMO | 07/13/2023 |
| Purchase of Various Reflective Signages by PGO-Tourism | 07/12/2023 |
| Purchase of 326 bags cement, etc. by PGSO | 05/23/2023 |
| Purchase of 2 units printer, network by BENRO | 08/01/2023 |
| Purchase of table, foldable 6ft. by PGSO Admin | 08/01/2023 |
| Purchase of 6 liters lambdacyhalothrin 2.5 EC by OPAG | 08/01/2023 |
| Purchase of Wi-fi repeater etc. by PEO | 08/01/2023 |
| Purchase of computer desktop by OSSP | 08/01/2023 |
| Purchase of lactation, pellet etc. by PVET | 08/01/2023 |
| Purchase of meals and snacks by PGO | 08/01/2023 |
| Purchase of floor standing air conditioning unit by PEO | 08/01/2023 |
| Purchase of Audio System by PEO | 08/01/2023 |
| Purchase of 5 rolls cling film, etc. by DMDH | 08/01/2023 |
| Purchase of meals and snacks by PHO | 08/01/2023 |
| Purchase of meals and snacks for 498 pax by PHO | 08/01/2023 |
| Purchase of 1 set full duplex wireless intercom headset system by PGO-IT | 06/06/2023 |
| Purchase of 5 heads goat, etc. by PVET | 05/23/2023 |
| Purchase of 1 unit actuator assy by OSSP | 05/23/2023 |
| Purchase of 1 set CCTV with installation by OPSWD | 05/23/2023 |
| Purchase of 2 pcs. Car jack, hydraulic bottle jack, etc. by DMDH | 05/23/2023 |
| Purchase of 1 unit Scanner by PACCO | 05/23/2023 |
| Purchase of 1 set brake actuator assembly by PGO | 05/23/2023 |
| Purchase of 30 bots. pentel pen ink refill, etc. by PGSO | 05/23/2023 |
| Purchase of 1 set full duplex wireless intercom headset system by PGO-IT | 05/23/2023 |
| Purchase of 63 sets Chevron signages by PEO | 05/23/2023 |
| Purchase of 3 pcs. handheld laser, etc. by PEO | 05/23/2023 |
| Purchase of 1 pc. Isuzu truck-type deifferential by PDRRMO | 05/23/2023 |
| Purchase of 20 pcs. roll-up banner stand by PGO | 05/23/2023 |
| Purchase of 1 unit Hydraulic Press by PGSO | 07/31/2023 |
| Purchase of 5 pcs Tires by PPDO | 07/31/2023 |
| Purchase of 5 pcs Tires, 225/70 R16 Tubeless by PGO | 07/31/2023 |
| Purchase of Books by SDO | 07/24/2023 |
| Purchase of Meals and Snacks for 220 pax by PGO-SSU-LYDO | 07/28/2023 |
| Purchase of Sport Uniform, etc. by PGO SSU-Sports | 07/25/2023 |
| Purchase of meals and snacks for 212 pax by PGO | 08/08/2023 |
| Labor and materials by PVET | 08/08/2023 |
| Purchase of 2 unit Floor Polisher for use of PGO | 08/15/2023 |
| Purchase of 1 set Wooden Sala set for use of PGO-Main | 08/15/2023 |
| Purchase of Meals and Snacks for 150 pax for use of SPO | 08/15/2023 |
| Purchase of 5 heads Goads for use of PVET | 08/15/2023 |
| Purchase of 315 vials Rabies Vaccine, etc. for use of PVET | 08/15/2023 |
| Purchase of Meals and Snacks for 498 for use of PHO | 08/15/2023 |
| Purchase of Meals and Snacks for 321 pax for use of PHO | 08/15/2023 |
| Purchase of 2 unit Desktop Computer for use of PPDO | 08/15/2023 |
| Purchase of Floor Standing Air Conditioning unit for use of PEO Admin | 08/15/2023 |
| Purchase of Backpack for use of PHO | 08/15/2023 |
| Purchase of 12 unit Plasma Cutter Machine, etc. for use of KDH | 08/15/2023 |
| Purchase of 1 unit Rescue Boat for use of PGO-PDRRMO | 08/15/2023 |
| Purchase of Meals and Snacks for 29 pax for 2 days activity for use of OPAG | 08/15/2023 |
| Purchase of Meals and Snacks for 37 pax for 2 days activity for use of OPAG | 08/15/2023 |
| Purchase of Meals and Snacks for 500px for use of SPO | 08/15/2023 |
| Purchase of Meals and Snacks for 613 pax for use of PGO-BAC Goods | 08/15/2023 |
| Procurement of Security Services | 08/22/2023 |
| Purchase of 1 unit Label Printer for use of PGSO | 08/15/2023 |
| Purchase of 4pcs Tires for use of PEO | 08/15/2023 |
| 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 PEO | 08/22/2023 |
| Purchase of 4 pcs Tires for use of PGO | 08/22/2023 |
| Purchase of Air Curtain for use of PEO | 08/15/2023 |
| Purchase of 2 boxes Tiamethoxam 25WG for use of OPAG | 08/15/2023 |
| Purchase of Books for use of DepEd | 08/22/2023 |
| Labor and Materials for use of PVET | 08/22/2023 |
| Purchase of 1 unit Hydraulic Press for use of PGSO | 08/15/2023 |
| Purchase of 2 units Projector for use of PGSO | 08/22/2023 |
| Purchase of 2 pcs Pin-P/N 14564695, etc. for use of PEO-Motorpool | 08/22/2023 |
| Purchase of 1 unit Label Printer for use of PGSO | 08/22/2023 |
| Purchase of Meals and Snacks for 31 pax for 2 days activity for use of OPAG | 08/15/2023 |
| Purchase of 1500 packs Battery, Alkaline Size AAA, etc. for use of PGSO-WH | 08/22/2023 |
| Purchase of Books for use of SDO | 08/22/2023 |
| Procurement of Passenger Van for use of OSSP | 03/21/2023 |
| Procurement of Passenger Van for use of OSSP | 04/04/2023 |
| Procurement of Construction Materials for use of PEO | 08/01/2023 |
| Purchase of 1 unit Laptop for use of PVGO | 08/29/2023 |
| Purchase of Meals and Snacks (150 pax) for use of PVGO | 08/29/2023 |
| Purchase of 15 pcs Table, Foldable, 6ft-8ft., etc. for use of PGSO | 08/29/2023 |
| Purchase of 1 pc Trophy, etc. for use of OSSP | 08/29/2023 |
| Purchase of 1 Set Aluminum Stage Platform for use of PGSO | 08/29/2023 |
| Purchase of Audio System for use of PEO Admin | 08/29/2023 |
| Purchase of Meals and Snacks 240 packs Snacks, etc. for use of BPENRO | 08/29/2023 |
| Purchase of Meals and Snacks for various dates and venues for use of PGO | 08/23/2023 |
| Purchase of Meals and Snacks for use of PPDO | 08/23/2023 |
| Purchase of Meals and Snacks for 200 pax for the 123rd CSC Anniversary for use of PHRMDO | 08/22/2023 |
| Purchase of Two (2) sets Floor Standing Air Conditioning Unit for use of PEO | 08/25/2023 |
| Purchase of Sound System for use PGO-Warden | 08/23/2023 |
| 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-BTS | 08/22/2023 |
| Purchase of Thirteen (13) units Trolley Cart, etc. for use of PESO | 08/23/2023 |
| Purchase of Two (2) pc Pin-P/N 14564695, etc. for use of PEO-Motorpool | 08/23/2023 |
| Purchase of Five (5) pcs Air Curtain for use of PEO | 08/23/2023 |
| Purchase of One (1) unit Hydraulic Press for use of PGSO | 08/23/2023 |
| Purchase of Two (2) boxes Tiamethoxam 25WG for use of OPAG | 08/23/2023 |
| Purchase of One (1) pc Pallet, Floor Plastic for use of PGO-PDRRMO | 08/23/2023 |
| Purchase of One (1) unit Graphics Card, etc. for use of PGO | 08/16/2023 |
| Purchase of Books for use of DepEd | 08/24/2023 |
| Purchase of Meals and Snacks (150 Pax) for use of SPMO | 08/25/2023 |
| Purchase of Meals and Snacks (300 pax) for use of SPMO | 08/31/2023 |
| Purchase of 1 Speaker with Installation for use of PGSO | 08/23/2023 |
| Purchase of Meals and Snacks (40 pax) for use of PHRMDO | 08/30/2023 |
| Purchase of 89 pcs Plaque, etc. for use of PHRMDO | 09/07/2023 |
| Purchase of RSB-16mmx6m etc. for use of PEO | 08/31/2023 |
| Purchase of One (1) set Audio System for use of PEO | 09/07/2023 |
| Purchase of 15.5 lm laminated Glass Panel for use of PEO | 09/06/2023 |
| Purchase of Meals and Snacks for Supervisory Development Course | 09/11/2023 |
| Purchase of Meals and Snacks (36 pax) for 4 days for use of PGO-PDRRMO | 09/07/2023 |
| Purchase of 200 Sacks of Rice for use of PGO | 09/07/2023 |
| Purchase of 100 pcs of Printing Benguet Enviroment Code for use of OSSP | 09/04/2023 |
| Purchase of Three (3) pcs Executive Chair, etc. for use of DMDH | 09/01/2023 |
| Purchase of 16 pcs Fascia Board, etc. for use of PGSO | 09/05/2023 |
| Purchase of Four (4) heads live pigs, etc. for use of PGO | 09/05/2023 |
| Purchase of One (1) unit Banknote Counter for use of PTO | 08/31/2023 |
| Purchase of Meals and Snacks for use of PGO-PDRRMO | 09/01/2023 |
| Purchase of One (1) unit Sound System, portable for use of PHRMDO | 09/01/2023 |
| Purchase of Meals and Snacks (1200 pax) for use of PGO | 09/04/2023 |
| Purchase of Meals and Snacks (1150 pax, etc.) for use of PGO | 09/04/2023 |
| Purchase of PABX Gateway and Accessories for use of PGO | 09/01/2023 |
| Purchase of Two (2) units Termite & Pest Control for use of OPAG | 09/04/2023 |
| Purchase of Road Signages for use of PEO | 08/31/2023 |
| Purchase of 2 set Urinal with sensor etc. for use of PGSO | 09/27/2023 |
| Purchase of after shave splash, 50ml for use of PESO | 09/27/2023 |
| Purchase of Four (4) units Desktop Computer for use of PGSO-Admin | 09/27/2023 |
| Purchase of One (1) unit Desktop Computer for use of PGO-BAC Infra | 09/27/2023 |
| Purchase of One (1) unit Laptop for use of PGO-BTS | 09/27/2023 |
| Purchase of One (1) unit Scanner for use of PGO-BAC Goods | 09/27/2023 |
| Purchase of 6 pcs Plaque, etc. for use of DILG-Benguet | 09/27/2023 |
| Purchase of Meals and Snacks (400 pax) for use of PPDO | 09/27/2023 |
| Purchase of 1 set Roll-up Door, etc. for use of PGSO | 09/27/2023 |
| Purchase of Books for use of DepEd | 09/27/2023 |
| Purchase of 9 units Tower Fan, etc. for use of PGO | 09/27/2023 |
| Purchase of Meals and Snacks (300 pax) for use of DILG | 09/27/2023 |
| Purchase of Meals and Snacks (55 pax) for use of OPSWD | 09/27/2023 |
| Purchase of 24 gals semi-gloss Latex, etc. | 09/27/2023 |
| Purchase of 60 pax A4 Specialty Paper, 200GSM, 10pcs/pack | 09/27/2023 |
| Purchase of 1 set Wireless Booster, etc. for use of PGSO | 09/19/2023 |
| Purchase of Meals and Snacks for the SOFAD activities | 09/25/2023 |
| Purchase of Meals and Snacks for 192 pax for use of PGO | 09/25/2023 |
| Purchase of 25 pcs GI Welded Wire etc. for use of PGOS | 09/25/2023 |
| Purchase of 1 set Nework and Equipment Repair Tool kit for use of PGSO | 09/25/2023 |
| Purchase of Meals and Snacks for use of OPAG | 09/22/2023 |
| Purchase of 5 pcs Tires for use of SPO | 09/22/2023 |
| Purchase of 12 unites Stove, etc. for use of PGO-PDRRMO | 09/22/2023 |
| Purchase of 1 Unit Pressure Cooker for use of OPAG | 09/21/2023 |
| Purchase of 120 pcs Pillow, etc. for use of PDRRMO | 09/21/2023 |
| Purchase of 50 pcs pots, etc. for use of PGO-PDRRMO | 09/20/2023 |
| Purchase of Meals and Snacks for 572 pax for use of PVET | 09/20/2023 |
| Purchase of 28 pcs. Plaque for use of PVET | 09/20/2023 |
| Purchase of 1 lot siphoning of 1 unit 2 chamber septic tank for use of PGSO | 09/19/2023 |
| Purchase of 15 units Solar Panel board, etc. for use of PGO | 09/19/2023 |
| Procurement of 5 pcs 24in x 24in Synthetic Granite Tiles, etc. for use of PEO | 09/29/2023 |
| Purchase of 15.5 lm Laminated Glass Panel for use of PEO | 09/28/2023 |
| Purchase of Meals and Snacks (1 Lot 100 pax) for use of PPDO | 09/28/2023 |
| Procurement of 3072 sq.in 8inx12in Stainless Stell Letterings, etc. for use of PEO | 09/28/2023 |
| Purchase of Meals and Snacks (139 pax) for use of PPDO | 09/28/2023 |
| Purchase of Meals and Snacks (147 pax) for use of PPDO | 09/28/2023 |
| Purchase of Meals and Snacks (147) for use of PPDO | 09/28/2023 |
| Purchase of Meals and Snacks (166 pax) for use of PPDO | 09/28/2023 |
| Purchase of Meals and Snacks (157 pax) for use of PPDO | 09/28/2023 |
| Purchase of Meals and Snacks (176 pax) for use of PPDO | 09/28/2023 |
| Purchase of 1 set Audio System for use of PEO | 09/27/2023 |
| Purchase of 22 pcs 2inx3inx12in Good Lumber, etc. for use of PPDO | 10/05/2023 |
| Purchase of 1 unit Real-Time Analyzer Microphone, etc. | 10/05/2023 |
| Purchase of 55 pcs. Lantern, Customized for use PGSO | 10/05/2023 |
| Purchase of 1 unit Capture card, etc. for use of PGSO | 10/05/2023 |
| Purchase of 140 bag cement, etc. for use of PPDO | 10/04/2023 |
| Purchase of 1 unit Banknote Counter for use of PTO | 10/02/2023 |
| Purchase of Legislative Chronicle for use of OSSP | 10/02/2023 |
| Purchase of T-shirts, Dri-fit, with print for use of OPAG | 10/02/2023 |
| Purchase of Roofing Works, etc. for use of PGSO | 10/03/2023 |
| Purchase of 8 units PAR Light, etc. for use of PGSO | 10/03/2023 |
| Pruchase of 1 unit Generator Set for use of PPDO | 10/03/2023 |
| Purchase of Snacks for the Benguet Cultural Exchange & Training on Cultural Ensemble | 10/05/2023 |
| Purchase of Meals and Snacks for use of OPAG | 10/02/2023 |
| Purchase of 14 units Robot Intelligent Machine, etc. for use of PGO | 09/29/2023 |
| Purchase of 1 set Lantern, with Benguet Logo, etc. | 10/03/2023 |
| Purchase of PABX Gateway and Accessories for use of PGO | 09/25/2023 |
| Purchase of 10 pcs Hand Towels, etc. for use of PEO | 09/26/2023 |
| Purchase of Meals and Snacks to be served during the Adivay Jobs Fair for use of PGO-PESO | 09/28/2023 |
| Purchase of 1 unit Graphics Card, etc. for use of PGO-IT | 09/29/2023 |
| Purchase of 2 unit Weighing Scale, etc. for use of OPAG | 09/26/2023 |
| Purchase of Meals & Snacks for Adivay Activities for use of PGO-Wardens | 10/09/2023 |
| Purchase of 9 pcs Binder, etc. for use of PGSO | 10/06/2023 |
| Purchase of 25 sq.meter Bermuda Grass, Natural for use of PGSO | 10/13/2023 |
| Purchase of One (1) unit Generator Set for use of PPDO | 10/12/2023 |
| Purchase of One (1) unit Multi-function copier with toner for use of PPDO | 10/12/2023 |
| Purchase of One (1) unit LED Display Monitor for use of PEO | 10/13/2023 |
| Purchase of 55pcs Lantern, customized for use of PGSO | 10/12/2023 |
| Purchase of 4 Canvas (Tolda) for use of PGO | 10/13/2023 |
| Purchase of Meals and Snacks for use of PGO | 10/13/2023 |
| Purchase of One (1) unit Real-Time Analyzer Microphone, etc. for use of PGSO | 10/12/2023 |
| Purchase of 3,072 sq. in 9inx12in stainless steel letterings, etc. for use of PEO | 10/09/2023 |
| Purchase of One (1) unit Laptop, etc. for use of PHO | 10/09/2023 |
| Purchase of Meals and Snacks for use of Adivay Night for use of PGO | 10/09/2023 |
| Purchase of 15 boxes Fastener, etc. for use of BAC HEALTH | 10/05/2023 |
| Purchase of 50 pcs Pot, etc. for use of PGO-PDRRMO | 10/05/2023 |
| Purchase of 7 units Table for use of PHO | 10/05/2023 |
| Purchase of 8 pcs. Tires for use of OPAG | 10/09/2023 |
| Purchase of 2 sets Urinal with Sensor, etc. for use of PGSO | 10/09/2023 |
| Purchase of 6 pcs. Tires for use of PEO-Motorpool | 10/06/2023 |
| Purchase of 3 units Desktop Computer for use of PPDO | 10/05/2023 |
| Purchase of One (1) unit Laptop for use of PPDO | 10/06/2023 |
| Purchase of 60 pcs 24in x 24in Synthetic Granite Tiles, etc. for use of PEO | 10/05/2023 |
| Purchase of One (1) set Audio System for use of PEO | 10/06/2023 |
| Purchase of One (1) set Network and Equipment Repair Toolkit, etc. for use of PGSO-Admin | 10/06/2023 |
| Purchase of Meals and Snacks for the Rising Leaders program for use of PVGO | 10/06/2023 |
| Purchase of 150 pax AM Snacks, etc. for use of PVGO | 10/10/2023 |
| Purchase of One (1) set Cultural Instruments for use of SPMO | 10/09/2023 |
| Purchase of 15 units Solar Panel Board, etc. for use of PGO | 10/05/2023 |
| Purchase of 500 pcs Frame for Diploma & Certificate, etc. for use of PGSO-WH | 10/12/2023 |
| Purchase of 2,200 pcs Toothbrush, etc. for use of PHO | 10/16/2023 |
| Purchase of 2 units Desktop Computer for use of PVGO | 10/16/2023 |
| Purchase of 5 heads live pigs for use of BENRO | 10/13/2023 |
| Purchase of 2 pcs O-Ring, etc. for use of PEO-Motorpool | 10/13/2023 |
| Hauling (Treatment and Disposal of Hazardous Waste) for use of PHO | 10/10/2023 |
| Purchase of 50 pcs Visibility Vest for use of PGO-PDRRMO | 10/09/2023 |
| Purchase of 2 pcs SEAL (32.92 mm ID) 4J0520 for use of PEO-Motorpool | 10/09/2023 |
| Purchase of 90 cases Sardines, etc. for use of OPSWD | 10/10/2023 |
| Purchase of 1 unit Delivery Trolley, etc. for use of PHO | 10/10/2023 |
| Purchase of 5 pcs Tires for use of PPDO | 10/10/2023 |
| Purchase of 4 units Table, Computer for use of PBO | 10/10/2023 |
| Purchase of 1 unit Pressure Cooker/Canner for use of OPAG | 10/09/2023 |
| Purchase of 404 snacks Rice for use of OPSWD | 10/12/2023 |
| Purchase of 3 units Table, stainless for use of OPAG | 10/13/2023 |
| Purchase of 11 units Knapsack sprayer, etc. for use of OPAG | 10/11/2023 |
| Purchase of 4 sets Concrete Epoxy, etc. for use of KDH | 10/14/2023 |
| Purchase of 40 pcs G.I. Sheet, etc. for use of PEO | 10/13/2023 |
| Purchase of 1 unit Laptop for use of OSSP | 10/13/2023 |
| Purchase of 1 lot Aluminum-Glass Partition for use of PGSO | 10/16/2023 |
| Purchase of 2 pcs CCTV Monitor for use of PGO-Wardens | 10/16/2023 |
| Purchase of Meals & Snacks for the Rising Leaders Program for use of PVGO | 10/19/2023 |
| Purchase of Meals and Snacks for use of PGO-BAC Infra | 10/13/2023 |
| Purchase of 3 units Desktop Computer for use of PGSO | 10/14/2023 |
| Purchase of 1 unit Laptop for use of PGO-BTS | 10/26/2023 |
| Purchase of Tires for use of PPDO | 10/26/2023 |
| Purchase of 1 unit Scanner for use of PGSO | 10/26/2023 |
| Purchase of 36 bags Layer feeds, etc. for use of PVET | 10/26/2023 |
| Purchase of 10 units of Bathroom door, etc. for use of KDH | 10/26/2023 |
| Purchase of 1 set Desktop Computer, etc. for use of PHO | 10/24/2023 |
| Purchase of 30 pcs Panaflex Signage for use of PHO | 10/25/2023 |
| Purchase of 1 unit Real-Time Analyzer Microphonse, etc. for use of PGSO | 10/24/2023 |
| Purchase of 6 heads live Pig | 10/23/2023 |
| Purchase of 80pcs T-Shirt, etc. for use of PHO | 10/24/2023 |
| Siphoning of 1 unit Septic Tank for use of PGSO-Admin | 10/24/2023 |
| Purchase of Meals and Snacks for 200 pax for use of PHO | 10/24/2023 |
| Purchase of 2 units Weighing Scale, etc. for use of OPAG | 10/23/2023 |
| Purchase of PABX Gateway and Accessories for use of PGO | 10/23/2023 |
| Purchase of 300 pcs 2024 Calendar for use of PHO | 10/23/2023 |
| Purchase of 2 units Book Shelf for use of PAO | 10/23/2023 |
| Purchase of 1 lot Land Based Radio Station, etc. for use of PGO-PDRRMO | 10/24/2023 |
| Purchase of 1 unit Scanner for use of ADH | 10/23/2023 |
| Purchase of 2 units Memory, etc. for use of PGSO | 10/23/2023 |
| Purchase of 17 units Table, Computer for use of OPAG | 10/23/2023 |
| Purchase of 1 set Audio System for use of PEO | 10/23/2023 |
| Purchase of 6 heads Pigs for use of PEO | 10/24/2023 |
| Purchase of 3,072 sq. in 8inx12in stainless steel letterings, etc. for use of PEO | 10/23/2023 |
| Purchase of 14 rolls Linoleum, etc. for use of PGSO-Admin | 10/25/2023 |
| Publication of Partial List of Delinquent Real Property Taxpayers for use of PTO | 11/03/2023 |
| Purchase of 14 rolls Linoleum, etc. for use of PGSO-Admin | 11/03/2023 |
| Purchase of 6 pcs Woodend wall clock, etc. for use of PHO | 10/27/2023 |
| Purchase of 15 units Solar Panel Board, etc. for use of PGO | 10/27/2023 |
| Purchase of 1 pc CCTV monitor for use of PGO-Warden's | 11/03/2023 |
| Purchase of 1 pcs Tropy, 15 inchse. etc. for use of PGO | 11/15/2023 |
| Purchase of 14 rolls Carpet Floor Matting for use of PGSO-Admin | 11/10/2023 |
| Purchase of 3,072 sq in 8inx12in Stainless Steel Letterings, etc. for use of PEO | 11/10/2023 |
| Purchase of 15 pcs Welding Helmet, etc. for use of PGO-BTS | 10/26/2023 |
| Purchase of 9 pcs Tires for use of OSSP | 10/31/2023 |
| Purchase of 7 pcs Tires for use of PEO-Motorpool | 10/31/2023 |
| Purchase of 36 pcs 24in x 48in Synthetic Granite Tires, etc. for use of PEO | 10/31/2023 |
| Purchase of 18 bags, etc. for use of PGO | 10/31/2023 |
| Purchase of 6 pcs. Pallet, Floor Plastic for use of PGO-PDRRMO | 11/07/2023 |
| Purchase of 2 pcs Seal (32.92mm ID) 4J0520 for use of PEO-Motorpool | 11/06/2023 |
| Purchase of 1 unit Overhead Projector for use of PGO-BTS | 11/07/2023 |
| Purchase of 2 units Professional Mixer, etc. for use of PGO-BTS | 11/03/2023 |
| Purchase of 7 pcs Tires for use of PEO | 11/03/2023 |
| Purchase of 6 pcs Tires for use of PEO | 11/03/2023 |
| Purchase of 34 pcs Plaque for use of PHRMDO | 11/10/2023 |
| Purchase of 35 pcs. Bag, Benguet Inabel, etc. for use of PHRMDO | 11/10/2023 |
| Purchase of 1 unit Real-Time Analyzer Microphone, etc. for use of PGSO | 11/10/2023 |
| Purchase of Tires for use of PPDO | 11/11/2023 |
| Purchase of 1 unit Scanner for use of PGSO | 11/13/2023 |
| Purhcase of 644 pcs Correction Pen, etc. for use of PGSO | 11/21/2023 |
| Purchase of 1 Lot Termite and Pest Control for use of PGSO | 11/20/2023 |
| Purchase 1 Job Order Repair of Running board, etc. for use of PGO-Wardens | 11/20/2023 |
| Purchase of 1 Lot Labor & Materials for use of SPO | 11/17/2023 |
| Purchase of Printing and Bining of 2023 Revised Renenue Code OSSP | 11/17/2023 |
| Purchase of 1 unit Laptop for use of OSSP | 11/17/2023 |
| Purchase of 10 units Bathroom door, etc. for use of KDH | 11/17/2023 |
| Purchase of 3 units Table, Stainless for use of OPAG | 11/20/2023 |
| Purchase of 60 pcs 24x24 Synthetic Granite Tiles, etc. for use of PEO | 11/17/2023 |
| Purchase of 9 pcs. 4.5x2x6x20 Channel Bar, etc. for use of DMDH | 11/16/2023 |
| Purchase of 6 unit Cantilever Rack, etc. for use of PHO | 11/17/2023 |
| Purchase of 2 pcs O-Ring, etc. for use of PEO | 11/20/2023 |
| Purchase of 1 Lot Meals & Snacks for use of RTC | 11/21/2023 |
| Purchase of Meals and Snacks for use of SPO | 11/24/2023 |
| Purchase of 1 lot Meals & Snacks for use of RTC | 12/06/2023 |
| Purchase of 1 pc 43in CCTV Monitor, etc. for use of PGO-Warden | 12/06/2023 |
| Purchase of 1 unit Overhead Projector for use of PGO-BTS | 12/06/2023 |
| Purchase of 18pcs Tent for use of PGO-PDRRMO | 12/06/2023 |
| Purchase of 16 books General Biology, etc. for use of DepEd | 12/06/2023 |
| Procurement of Battery, etc. for use of PGSO | 12/06/2023 |
| Purchase of 10 units Bathroom Door, etc. fort use of KDH | 12/04/2023 |
| Purchase of 1 Job Order Repair of Running Board, etc. for use of PGO-Wardens | 12/04/2023 |
| Purchase of 1 Lot Termite and Pest Control for use of PGSO | 12/05/2023 |
| Purchase of Meals and Snacks for use of SPO | 11/30/2023 |
| Purchase of 1 Lot Land Based Radio Station, etc. for use of PGO-PDRRMO | 12/05/2023 |
| Purchase of 2 pcs O-Ring, etc. for use of PEO | 12/07/2023 |
| Purchase of 1 unit Real-Time Analyzer Microphone, etc. for use of PGSO | 12/07/2023 |
| Purchase of Meals and Snacks for 200 pax for use of SPMO | 12/06/2023 |
| Purchase of 10 units Bathroom door for use of KDH | 12/14/2023 |
| Job Order Repair of Running Board, etc. for use of PGO-Warden's | 12/13/2023 |
| Purchase of 3 units Table, stainless for use of OPAG | 12/11/2023 |
| Purchase of 36 pcs 24in x48in Synthetic Granite Tiles, etc. for use of PEO | 12/15/2023 |
| Purchase of 1 lot Land Based Radio Station, etc. for use of PGO-DRRMO | 12/13/2023 |
| Procurement of Brand New Sports Utility Vehicle (SUV) for use of SPMO-Negotiated Procurement | 11/21/2023 |
| Procurement of Brand New Sports Utility Vehicle (SUV) for use of PHO-Negotiated Procurement | 11/21/2023 |
| Purchase of Meals and Snacks for 400 pax for use of PGO | 01/11/2024 |
| Purchase of 2800 vials Rabies Vaccine for use of PVET | 01/12/2024 |
| Purchase of 1 set Facing Lifes Challlenges for use of PGO-Library | 01/12/2024 |
| Purchase of 4 heads Live Pig for use of PGO | 01/11/2024 |
| Purchase of 90 Bags Rice Bran, etc for use of PVET | 01/12/2024 |
| Purchase of Meals and Snacks for use of PGO-BAC Goods | 01/12/2024 |
| Purchase of 35 bags Broodsow/Breeder, pellet, etc. for use of PVET | 01/12/2024 |
| Purchase of 40 bags Chicken layer 1 mash, etc. for use of PVET | 01/12/2024 |
| Purchase of Meals and Snacks for 200 pax for use of SPMO | 01/15/2024 |
| Purchase of 6 units Gang Chair for use of OSSP | 01/16/2024 |
| Purchase of Snacks for 2000 pax for use of PGO BAC-INFRA | 01/15/2024 |
| Printing of Binding of ECCD Checklist for use of OPSWD | 01/17/2024 |
| Purchase of 5830 water refill, 5 gallons for use of PGSO | 01/15/2024 |
| Purchase of 5 pcs Tires for use of PGO-Admin | 01/17/2024 |
| Purchase of 18 units Table, computer, wooden, etc. for use of PEO | 01/15/2024 |
| Purchase of 5 units Cabinet Steel for use of PEO | 01/16/2024 |
| Purchase of 844 Fruit Cutting Toys for use of OPSWD | 01/17/2024 |
| Purchase of 2800 vials Rabies Vaccine for use of PVET | 01/17/2024 |
| Purchase of 1 lot Meals and Snacks for use of PVGO | 01/18/2024 |
| Purchase of 1 unit Drone for use of PGO-Tourism | 01/18/2024 |
| Purchase of Meals and Snacks for use of PPDO | 01/19/2024 |
| Purchase of 25 pcs Chevron, etc. for use of PEO | 01/22/2024 |
| Purchase of 2 units Water Tank for use of DMDH | 01/22/2024 |
| Purchase of 1 unit Mirrorless Camera for use of PGO-Tourism | 01/18/2024 |
| Purchase of 1 unt Photocopier for use of PEO | 01/19/2024 |
| Fabrication of Signages for use of BENRO | 01/19/2024 |
| Purchase of Meals and Snacks for use of SPMO | 01/22/2024 |
| Purchase of 5 pcs Measuring Steel tape, etc. for use of PEO | 01/22/2024 |
| Purchase of 1 lot Meals and Snacks for use of PGO-Admin | 01/23/2024 |
| Purchase of 56 pcs. Curtain, office, etc for use of PEO | 01/22/2024 |
| Purchase of 26 pcs 2in x 6m G.I. Pipe, S20, etc. for use of BENRO | 01/22/2024 |
| Purchase of 50 pcs 10mm Reinforcing Steel Bars, etc. for use of BENRO | 01/22/2024 |
| Purchase of Brand New SUV for use of PHO | 11/22/2023 |
| Purchase of 1 Lot Meals and Snacks for use of PGO-BAC Goods | 01/25/2024 |
| Purchase of 1 lot Meals and Snacks for use of PGO-BAC Health | 01/31/2024 |
| Purchase of 4 tires for use of DMDH | 01/26/2024 |
| Purchase of 45 gal Disinfectant for use of PVET | 01/25/2024 |
| Purchase of 1 unit Photocopier Machine for use of PGO-OPP | 01/22/2024 |
| Purchase of 8 pcs Fenolic, etc. for use of PVET | 01/25/2024 |
| Purchase of 16,000 pcs Polyethylene Bags, etc. for use of BENRO | 01/23/2024 |
| Purchase of 1 set Portable Sound System for use of BENRO | 01/22/2024 |
| Purchase of 6 sets Bee Colony for use of PVET | 01/24/2024 |
| Purchase of 1 unit Two Post Car Lifter for use of PGSO-Motorpool | 01/24/2024 |
| Purchase of 1 unit Mirrorless Camera for use of SPO | 01/23/2024 |
| Purchase of 18 units Table, computer, wooden, etc. for use of PEO | 01/25/2024 |
| Purchase of 10 pcs. Heat Lamp, etc. for use of PVET | 01/26/2024 |
| Purchase of 1 set Remote Control Tripod Stand, etc. for use of SPO | 01/23/2024 |
| Purchase of 7 pcs G.I. Pipe, etc. for use of BENRO | 01/22/2024 |
| Purchase of 1 unit Forage Chopper for use of PVET | 01/26/2024 |
| Purchase of 2 units Cabinet, steel, etc. for use of PVET | 01/26/2024 |
| Purchase of 1 set Generator, etc. for use of PGSO | 01/24/2024 |
| Purchase of 32 gallons Alcohol, etc. for use of RTC | 01/25/2024 |
| Purchase of 1 unit Document Scanner for use of SPO | 01/23/2024 |
| Purchase of 2 bottles Oxytetracycline LA, etc. for use of PVET | 01/25/2024 |
| Purchase of Povidone iodine, etc. for use of PVET | 01/26/2024 |
| Purchase of 20 packs Alfalfa Seeds, etc. for use of PVET | 01/26/2024 |
| Purchase of 14 units Steel Cabinet for use of SPO | 01/24/2024 |
| Purchase of 80 bottles Vitamin supplement, etc. for use of PVET | 01/26/2024 |
| Purchase of 10 pcs Grass Cutter for use of PEO | 01/25/2024 |
| Purchase of 6 pcs Pallet(Flooring), etc. for use of PVET | 01/26/2024 |
| Purchase of 2 box Avian Influenza, etc. for use of PVET | 01/26/2024 |
| Purchase of 1 unit Airconditioning Split Type for use of DMDH | 01/19/2024 |
| Purchase of 8 pcs Watere, 1 gal capacity, etc. for use of PVET | 01/26/2024 |
| Purchase of Meals & Snacks for 300 pax for SPMO | 02/01/2024 |
| Purchase of 100 pcs Shirt, etc. for use of DepEd | 02/05/2024 |
| Purchase of 3 pcs Trophy, etc. for use of DepEd | 02/05/2024 |
| Purchase of 10 gal Paint, etc. for use of DepEd | 02/05/2024 |
| Purchase of Arnis Sticks, etc. for DepEd | 02/05/2024 |
| Purchase of Fabrication of 2 Portable Baseball Backstop for use of DepEd | 02/08/2024 |
| Purchase of Meals and Snacks for use of DepEd | 02/05/2024 |
| Purchase of 225 sacks rice for use of OPSWD | 01/30/2024 |
| Purchase of 15 packs Carbaryl WP85, etc. for use of OPAG | 02/02/2024 |
| Purchase of 2 units Bulletin Board, etc. for use of PEO | 01/26/2024 |
| Purchase of 1 unit Photocopying Machine for use of PBO | 01/31/2024 |
| Purchase of 6 units cabinet, steel for use of PGO-BAC Health | 01/25/2024 |
| Purchase of Meals & Snacks for use of various Trainings for use of OPAG | 02/05/2024 |
| Purchase 100 pcs folder, etc. for use of PGO-Admin | 01/29/2024 |
| Purchase of 3 units Gorilla Rack, etc. for use of DMDH | 01/31/2024 |
| Purchase of 1 unit Drum Machine, etc. for use of PGSO | 02/05/2024 |
| Fabrication of Signages for use of BENRO | 02/02/2024 |
| Purchase of 4 pcs. Table, Computer for use of PBO | 01/30/2024 |
| Purchase of 1 lot Meals & Snacks for 260 PAX for use of SPMO | 02/06/2024 |
| Purchase of 100 packs Sitao, etc. for use of OPAG | 02/02/2024 |
| Purchase of 20 bags Fertilizer, etc. for use of OPAG | 02/05/2024 |
| Purchase of 2 heads live pig for use of SPMO | 02/12/2024 |
| Purchase of 5 pcs Measuring Steel tape, etc. for use of PEO | 02/12/2024 |
| Purchase of Meals & Snacks for 180 pax for use of PPDO | 02/08/2024 |
| Purchase of Meas and Snacks for 1520 pax for use of PVET | 02/12/2024 |
| Purchase of 4 units Computer Table for use of PACCO | 02/05/2024 |
| Purchase of 3 pcs 2D battery, etc. for use of PGO-PDRRMO | 02/07/2024 |
| Purchase of 4pcs Tires, etc. for use of PGO-PDRRMO | 02/07/2024 |
| Purchase of 100 Palay seeds for use of PAGO | 02/05/2024 |
| Purhcase of 1 unit Executive Chair, etc for use of PASSO | 02/01/2024 |
| Purchase of 5 units Exhaust Fan for use of PASSO | 02/01/2024 |
| Purchase of 2 units Photocopier Machine for use of SPO | 02/06/2024 |
| Purchase of 3 sets Sound System, etc. for use of PGO-Tourism | 02/05/2024 |
| Purchase of 40 pcs SCRA for use of PLO | 02/02/2024 |
| Purchase of 12 ltrs. Calcium-Boron, etc. for use of OPAG | 02/02/2024 |
| Purchase of 6 units Executive Chairs for use of PACCO | 02/05/2024 |
| Purchase of 8 pcs Executive Chair for use of PLO | 02/05/2024 |
| Purchase of 25 boxes PVC Cover, etc. | 02/02/2024 |
| Purchase of 1 unit Mirrorless Camera for use of SPO | 02/12/2024 |
| Purchase of 8 pcs. table, folding for use of PEO | 02/12/2024 |
| Purchase of Meals & Snacks for various Trainings for use of PAGO | 02/10/2024 |
| Purchase of 310 pax Meals and Snacks for use of PGO | 02/10/2024 |
| Purchase of 200 sacks Rice for use of PGO-PWO | 02/10/2024 |
| Purchase of 1 set Portable Sound System for use of BENRO | 02/12/2024 |
| Purchase of 100 pcs Lumber, etc. for use of OPAG | 02/16/2024 |
| Purchase of Hauling (Treatment and Disposal of Hospital Hazardous Wastes) for use of DMDH | 01/29/2024 |
| Purchase of 20 rolls rubberhose, etc. for use of PAGO | 02/13/2024 |
| Purchase of 11 units Mobile Phone for use SPO | 02/10/2024 |
| Purchase of 3 units Table, computer, etc. for use of PGO-Admin | 02/15/2024 |
| Purchase of 3500 Family Health Diary, etc. for use of PHO | 02/17/2024 |
| Purchase of 4 pcs Tires for use of PHO | 02/17/2024 |
| Purchase of 1 unit Tank, etc. for use of PVET | 02/16/2024 |
| Purchase of 1 unit Projector of use of OPSWD | 02/20/2024 |
| Purchase of 1 set Drone with Propeller Guard for use of BENRO | 02/16/2024 |
| Purchase of 12 pcs Ballpoint pen, fine, etc. for use of PAO | 02/16/2024 |
| Purchase of 1 roll 3/4'' HDPE Hose, etc. for use of PGSO | 02/16/2024 |
| Purchase of 1 unit Nas for use of PASSO | 02/22/2024 |
| Purchase of 300 pcs Chair, monoblock, etc. for use of PGSO | 02/15/2024 |
| Purchase of 1 set Conference Table for use of IDH | 02/10/2024 |
| Purchase of 5 unit Printer, Computer for use of PTO | 02/05/2024 |
| Purchase of 5 pcs Tires for use of PGO-Admin | 02/20/2024 |
| Purchase of 2800 kg Hauling for use of IDH | 02/19/2024 |
| Purchase of 2 units Bulletin Board, etc. for use of PEO | 02/19/2024 |
| Purchase of 167 sets Assorted Tokens for use of PVGO | 02/17/2024 |
| Purchase of 1 set Multimedia Equipment for use of PGSO | 02/19/2024 |
| Purchase of 1 unit Aircon Split Type for use of DMDH | 02/12/2024 |
| Purchase of 220 pcs PULAG/Poems of Home, etc. for use of PGO-Library | 02/12/2024 |
| Purchase of 15 pcs Bulb, LED, etc. for use of KDH | 02/19/2024 |
| Purchase of Hazardous Waste Hauling and Treatment Services for use of KDH | 02/17/2024 |
| Purchase of 2 rolls Polyethylene plastic, etc. for use of OPAG | 02/15/2024 |
| Purchase of 1 lot Meals and Snacks for use of OPSWD | 02/19/2024 |
| Purchase of 1 unit Chainsaw for use of PEO | 02/12/2024 |
| 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 PGSO | 02/23/2024 |
| Purchase of Meals & Snacks for 200 pax for use of PVGO | 02/23/2024 |
| Purchase of 10 pcs Brass Adapter, etc. for use of PGSO | 02/26/2024 |
| Purchase of 1 unit Concrete Cement Mixer for use of PEO | 02/23/2024 |
| Purchase of 2 sacks Rice, commercial, etc. for use of PEO | 02/29/2024 |
| Purchase of 2 pcs Cabinet, etc. for use of PGO-IT | 02/23/2024 |
| Purchase of Lanyard with ID holder, etc. for use of PGO | 02/22/2024 |
| Purchase of 1 unit Digital Duplicator for use of PAGO | 02/26/2024 |
| Purchase of 2 sets Trash Bins, etc. for use of IDH | 02/17/2024 |
| Purchase of 4 units Printer for use of PASSO | 02/17/2024 |
| Purchase of Paper Shredder, etc. for use of IDH | 02/17/2024 |
| Purchase of 4 units Gang Chair for use of SPO | 02/17/2024 |
| Purchase of 1 unit Drum Machine, etc. for use of PGSO | 02/26/2024 |
| Purchase of 1 unit Shredder and chopper for use of BPENRO | 02/23/2024 |
| Purchase of 4 heads live pig for use of PGO | 02/23/2024 |
| Purchase of Meals & Snacks for 92 pax for use of OPAG | 02/23/2024 |
| Purchase of 260 pcs Crates for use of PAGO | 02/17/2024 |
| Purchase of Meals & Snacks for 150 pax for use of PGO-PESO | 02/23/2024 |
| Purchase of 4 pcs Square Box, etc. for use of PGSO | 03/04/2024 |
| Purchase of 1 unit Sand Cone FDT Apparatus for use of PEO | 02/28/2024 |
| Purchase of 1 unit Photocopier Machine for use of PHO | 02/29/2024 |
| Purchase of 150 sets Toilet Bowls, etc. for use of PHO | 02/29/2024 |
| Purchase of 3 units Laptop for use of PASSO | 03/05/2024 |
| Purchase of Meals & Snacks for 23 pax for use of PGO-PDRRMO | 03/05/2024 |
| Purchase of 1 unit Chainsaw for use of PEO | 02/29/2024 |
| Purchase of 1 pc Barcode Scanner, etc. for use of PGO-IT | 02/29/2024 |
| Purchase of 562 Quantity Bags, String etc. for use of PGO | 03/04/2024 |
| Purchase of 1 lot CCTV System for use of PGO-IT | 03/01/2024 |
| Purchase of 7 pcs Tires for use of PEO | 02/28/2024 |
| Purchase of 1 lot Meals and Snacks for various dates and venues within La Trinidad, Benguet | 03/04/2024 |
| Purchase of 220 pcs Pulag/Poems of Home, etc. for use of PGO-Library | 02/29/2024 |
| Purchase of 3 sets Computer Desktop for use of PASSO | 03/05/2024 |
| Purchase of 2 units Overhead Scanner for use of PASSO | 03/11/2024 |
| Purchase of 167 set Assorted Tokens for use of PVGO | 03/08/2024 |
| Purchase of 1 set Desktop Computer for use of PGO-PPO | 03/11/2024 |
| Purchase of 1 unit Laptop Computer for use of PGO-Tourism | 03/11/2024 |
| Purchase of 1 unit Automatic Document Scanner for use of PASSO | 03/07/2024 |
| Purchase of Meals and Snacks for use of PVGO | 03/14/2024 |
| Purchase of 10 units Office Table for use of NBDH | 03/06/2024 |
| Purchase of 2 rolls Polyethylene plastic cover, etc. for use of OPAG | 03/07/2024 |
| Purchase of 1 unit Laptop for use of PBO | 03/11/2024 |
| Purchase of 3 pcs Wall Clock, etc. for use of PGO-Jail | 03/11/2024 |
| 3000kg Hauling of Hazardous Wastes for use of NBDH | 03/06/2024 |
| Purchase of 3 sets Desktop Computer for use of PVET | 03/08/2024 |
| Purchase of 1 set Desktop Computer for use of RTC | 03/08/2024 |
| Purchase of 1 unit LED Monitor for use of PGO-PDRRMO | 03/08/2024 |
| Purchase of 5 pcs Solid State Drive, etc. for use of PGO-IT | 02/29/2024 |
| Fabrication of 10 units Signages for use of BENRO | 03/08/2024 |
| Purchase of 2 sets Desktop Computer for use of PGO-Librarry | 03/13/2024 |
| Siphoning and Cleaning of Septic Tanks for use of DMDH | 03/11/2024 |
| Purchase of 3 units Laptop for use of PASSO | 03/14/2024 |
| Purchase of 3 units Printer for use of PVET | 03/08/2024 |
| Purchase of 2 pcs. Rotor Disc Refacing, etc. for use of PVET | 03/11/2024 |
| Purchase of 3 units Gorilla Rack, etc. for use of DMDH | 03/06/2024 |
| Purchase of 12 units Cabinet, wooden, etc. for use of NBDH | 03/06/2024 |
| Purchase of 40 pcs Conduit Metal Clamp, etc. for use of PGSO | 03/07/2024 |
| Purchase of 3 units Printer for use of PGO Tourism | 03/08/2024 |
| Purchase of 1 pc Arnis, Headgear, etc. - | 03/15/2024 |
| Purchase of 560 pax, Insurance, Group | 03/15/2024 |
| Purchase of Rent, Jeppney (Shuttle) | 03/15/2024 |
| Purchase of 2 pcs. Plaques, etc. for use of PGO | 03/21/2024 |
| Purchase of Meals and Snacks for use of PVGO | 03/15/2024 |
| Purchase of 15 kg. Welding Rod, etc. for use of PGO-PDRRMO | 03/15/2024 |
| Purchase of 195 pcs Cuticle nipper, stainless, etc. for use of PGO-PESO | 03/15/2024 |
| Purchase of 1 lot CCTV System for use of PGO-IT | 03/15/2024 |
| Purchase of 3 units Desktop Computer for use of PGO Tourism | 03/11/2024 |
| Purchase of 8 pcs Stainless Steel Pupes 304, 2'', etc. for use of PGSO | 03/21/2024 |
| Purchase of 1 set Desktop Computer for use of PDRRMO | 03/15/2024 |
| Purchase of 1 set Desktop Computer for use of PEO | 03/11/2024 |
| Purchase of 4 units Integrated Solar Streelight, etc. for use of PGSO | 03/11/2024 |
| Purchase of 5 Heads Live Pigs for use of PGO-Admin | 03/20/2024 |
| Purchase of 1 unit Laptop for use of PGO-PDRRMO | 03/15/2024 |
| Purchase of Meals & Snacks for use of PVGO (PR-2024-03-0699) | 03/19/2024 |
| Purchase of 2 units Computer Desktop for use of OSSP | 03/15/2024 |
| Purchase of Meals & Snacks for use of PVGO (PR-2024-03-0700) | 03/19/2024 |
| Purchase of 8 sets Desktop Computer for use of PEO | 03/15/2024 |
| Purchase of 1 unit Executive Chair, etc. for use of PASSO | 03/15/2024 |
| Purchase of 10 pcs Bulb, LED, 7-9 watts, etc. for use of KDH | 03/08/2024 |
| Purchase of 1 unit Shredder and Chopper for use of BENRO | 03/12/2024 |
| Purchase of 1 set Laptop for use of OSSP | 03/13/2024 |
| Purchase of Meals & Snacks for 270 pax for use of PGO-PDRRMO | 03/15/2024 |
| Purchase of 2500 pcs Cal. 45 Ammunition, etc. for use of PGO-JAIl | 03/12/2024 |
| Purchase of 45 gal Disinfectant for use of PVET | 01/25/2024 |
| Purchase of 45 gal Disinfectant for use of PVET | 01/25/2024 |
| Purchase 1 set Complete Instrument Trinocular 1.02, etc. for use of PGO-Admin | 03/15/2024 |
| Purchase of 45 gal Disinfectant for use of PVET | 01/25/2024 |
| Purchase of Meals & Snacks for 165 pax for use of PGO-PESO | 03/22/2024 |
| Purchase of Meals & Snacks for various BIYAG activities for use of PGO-Admin | 03/21/2024 |
| Purchase of Meals and Snacks for various BIYAG activities for use of PGO | 03/21/2024 |
| 14 units Rent, Bus (Shuttle) for use of PGO | 03/22/2024 |
| Purchase of 35 bags Broodsow, etc. for use of PVET | 03/20/2024 |
| Purchase of 4 heads Live pigs for use of PGO | 03/22/2024 |
| 12 units Rent, Van (Shuttle) for use of PGO | 03/22/2024 |
| Purchase of 4 pcs Boxing head gear, etc. for use of PGO | 03/27/2024 |
| Purchase of 90 bags Rice bran, etc. for use of PVET | 03/20/2024 |
| Purchase of 40 bags Chicken Layer 1 mash, etc. for use of PVET | 03/20/2024 |
| Purchase of 1 unit Laptop Computer for use of PGO-Tourism | 04/01/2024 |
| Purchase of Meals and Snacks for various BIYAG activities for use of PGO | 04/05/2024 |
| Purchase of 200 pcs Certificate Holder, etc. for use of PGO | 04/02/2024 |
| Siphoning and Cleaning of Septic Tanks for use of DMDH | 04/08/2024 |
| Purchae of 1 unit LED Monitor for use of PGO-PDRRMO | 04/05/2024 |
| Fabrication of 10 units Signages for use of BENRO | 04/03/2024 |
| Purchase of Meals and Snacks for use of PVGO | 03/20/2024 |
| Purchase of 1 unit Laptop for use of PGO-DRRMO | 04/05/2024 |
| Purchase of Duplicator Machine for use of KDH | 03/26/2024 |
| Purchase of Meals and Snacks for use of PVGO | 03/19/2024 |
| Purchase of 3 sets Laptop Computer for use of PHO | 04/03/2024 |
| Purchase of 1 unit Server, tower for use of KDH | 03/26/2024 |
| Purchase of 2 boxes Cable, UTP, etc. for use of KDH | 03/26/2024 |
| Purchase of 2 sets Desktop Computer for use of PHRMDO | 03/26/2024 |
| Purchase of 2 units Laptop for use of PEO | 03/26/2024 |
| Purchase of 5 units Gorilla Rack, etc. for use of PGO DRRMO | 03/21/2024 |
| Purchase of 1 unit Desktop Computer for use of PGO-IT | 04/03/2024 |
| Purchase of 200 pcs Certificate Holder, etc. for use of PGO | 04/11/2024 |
| Purchase of 1 set Desktop Computer, etc. for use of BENRO | 04/03/2024 |
| Purchase of 1 Lot Meals & Snacks for use of SPMO | 04/04/2024 |
| Purchase of Meals & Snacks for various dates and venues for use of PVET | 04/05/2024 |
| Purchase of 2 units Integrated Solar Streelight, etc. for use of PGSO | 04/05/2024 |
| Purchase of 1 unit Laptop Computer for use of PGO-IT | 04/03/2024 |
| Purchase of 4 sets Desktop Computer for use of PACCO | 03/26/2024 |
| Purchase of 36 pcs. Plaques, etc. for use of PGO | 03/27/2024 |
| Purchase of 36 pcs. Plaques, etc. for use of PGO | 03/27/2024 |
| Purchase of 4 pcs Dairy Milk Cans, etc. for use of PVET | 04/15/2024 |
| Purchase of Purchase of 300 pcs Grabhoe for use of PGO | 04/19/2024 |
| Purchase of 2500 pcs Cal. 45 Ammunition, etc. for use of PGO-Jail | 04/15/2024 |
| Purchase of 1 unit Laptop Computer for use of PGO-Admin | 04/15/2024 |
| Purchase of 1 set Laptop for use of OSSP | 04/11/2024 |
| Purchase of 1 set Heavy Duty Steel Door/Gate, etc. for use of PGSO | 04/15/2024 |
| Purchase of Meals & Snacks for Various Dates & Venues | 04/12/2024 |
| Purchase of 1 Desktop Computer for use of PLO | 03/25/2024 |
| Purchase of 1 set Desktop Computer for use of PGO-Wardens | 04/09/2024 |
| Purchase of 1 unit Duplicator for use of NBDH | 04/11/2024 |
| Purchase of 211 Sacks Rice for use of OPSWD | 04/05/2024 |
| Purchase of 1 unit Laptop Computer for use of PGO-Tourism | 04/16/2024 |
| Purchase of 2 untis Cabinet, etc. for use of PVET | 03/26/2024 |
| Purchase of 1 set Desktop Computer for use of PGO-Main | 04/15/2024 |
| Purchase of 4 sets Desktop Computer for use of NBDH | 04/11/2024 |
| Purchase of 1 Lot Repair/Replacement of Worn Parts for use of SPMO | 04/15/2024 |
| Purchase of Meals & Snacks for 32600 pax for use of PPDO | 04/22/2024 |
| Purchase of 1 unit Mixer, Heavy Duty, Etc. for use of PGO | 04/23/2024 |
| Purchase of 1550 pcs. T-Shirt for use of PPDO | 04/22/2024 |
| Purchase of 4 sets Desktop Computer for use of PTO | 04/16/2024 |
| Purchase of 1 unit Portable milking machine, etc. for use of PVET | 04/17/2024 |
| Purchase of 3 Heads Live Pig for use of PVGO | 04/21/2024 |
| Purchase of 1 unit LED Monitor for use of PGO-PDRRMO | 04/22/2024 |
| Purchase of 8 heads of Live pigs for use of PGO | 04/26/2024 |
| Purchase of 1 Desktop Computer for use of PLO | 04/25/2024 |
| Purchase of 195 pairs Curved Blade Scissor, etc. for use of PGO-PESO | 04/26/2024 |
| Purchase of 1 unit Laptop for use of PGO-DRRMO | 04/22/2024 |
| Purchase of 1 unit Laptop for use of PBO | 04/26/2024 |
| Purchase of 1 pc Wooden Trophy, etc. for use of PGO-Admin | 04/26/2024 |
| Purchase of 2 units Cabinet, etc. for use of PVET | 04/25/2024 |
| Purchase of 4 pcs Dairy Milk Cans, etc. for use PVET | 04/25/2024 |
| Purchase of 4 sets Desktop Computer for use of NBDH | 04/26/2024 |
| Purchase of 2 sets Desktop for use of PHRMDO | 04/19/2024 |
| Purchase of 1 set Desktop Computer for use of Provincial Auditors Office | 05/02/2024 |
| Purchase of Meals and Snacks for use of PAGO | 05/08/2024 |
| Purchase of 200 pcs Chair, Monoblock, etc. for use of PGO-Admin | 05/08/2024 |
| Purchase of Meals and Snacks for use of PGO | 05/06/2024 |
| Purchase of Meals & Snacks for 50 pax for use of BENRO | 05/09/2024 |
| Purchase of 1 lot Meals and Snacks for use of PGO | 05/06/2024 |
| Purhcase of 1 unit Portable Milking Machine, etc. for use of PVET | 05/08/2024 |
| Purchase of 200 pcs. Printing & Binding for use of SPO-OSSP | 05/02/2024 |
| Purchase of 4 pcs Tires for use of PEO | 05/10/2024 |
| Purchase of 1 lot Meals and Snacks for use of PGO | 05/06/2024 |
| Purchase of Meals and Snacks for use of PGO | 05/06/2024 |
| Purchase of Meals & Snacks for ECO-DRR Solution Training for use of PGO-PDRRMO | 05/10/2024 |
| Purchase of 200 sacks Rice for use of PGO-Wardens | 05/10/2024 |
| Purchase of 4 sets Desktop Computer for use of NBDH | 05/10/2024 |
| Purchase of 1 unit projector for use of PGSO | 05/10/2024 |
| Purchase of 5 pcs Tires for use of PACCO | 05/10/2024 |
| Purchase of 4 pcs. Tires for use of BENRO | 05/13/2024 |
| Purchase of 80 pcs. Flat bar - 1/4 x 50mm for use of PEO | 05/13/2024 |
| Purchase of 1 set Cordless Impact Drill, etc. for use of PGSO | 05/14/2024 |
| Purchase of 200 pcs. Chair, Monoblock, etc. for use of PGO-admin | 05/08/2024 |
| Purchase of 90 box Sardines, etc. for use of OPSWD | 05/13/2024 |
| Purchase of 40 pcs Foam with Leatherette Cover for use of NBDH | 05/14/2024 |
| Purchase of 2 units Dehumidifier for use of PGSO | 05/16/2024 |
| Purchase of 2 untis Laptop Computer for use of PPDO | 05/16/2024 |
| Purchase of 2 sets Desktop Computer for use of PHO | 05/14/2024 |
| Purchase of 4 sets Injector Assembly for use of PGO-BTS | 05/13/2024 |
| Purchase of 300 pcs PVC Panel, 10in x 10ft white/cream for use of PEO | 05/15/2024 |
| Purchase of 4 pcs Dairy Milk cans, etc. for use of PVET | 05/15/2024 |
| Purchase of 3500 pcs Family Health Diary for use of PHO | 05/15/2024 |
| Purchase of 1 set Desktop Computer for use of OPSWD | 05/13/2024 |
| Purchase of 328 sack rice for use of OPSWD | 05/13/2024 |
| Purchase of 1 set Desktop for use of IDH | 05/10/2024 |
| Purchase of 3 sets Desktop Computer for use of ADH | 05/13/2024 |
| Purchase of 1 set Portable Sound System for use of BENRO | 05/13/2024 |
| Purchase of 1 unit Biometrics for use of PGO-BTS | 05/16/2024 |
| Purchase of 2 sets Desktop Computer for use of OPSWD | 05/13/2024 |
| Purchase of Meals & Snacks for 400 pax for use of PAGO | 05/17/2024 |
| Purchase of 2 Rolls Polyethylene Plastic Cover, etc. for use of OPAG | 05/15/2024 |
| Purchase of 6 pcs Signage, etc. for use of PGSO | 05/06/2024 |
| Purchase of 25 pcs Marine Plywood, 1/4inx4ftx8ft, etc. for use of PGSO | 05/23/2024 |
| Purchase of 1 unit All-in-on Desktop for use of PGO-Admin | 05/23/2024 |
| Purchase of 4 Tires A/T 697-265/65 R17 112S-Tubeless for use of PEO | 05/15/2024 |
| Purchase of Meals & Snacks for 150 pax for use of SPMO | 05/20/2024 |
| Purchase of Air Hose Reel, etc. for use of PGO-BTS | 05/23/2024 |
| Purchase of Desktop Computer for use of PGO-BAC HEALTH | 05/23/2024 |
| Purchase of 50 Yards Black Fabric, etc. for use of PGO-BTS | 05/23/2024 |
| Purchase of 1 lot Labor and Materials for use of SPO | 05/16/2024 |
| Purchase of 1 set Generator for use of PGO-Jail | 05/13/2024 |
| Purchase of 2 sets Desktop Computer for use of PGO-Admin | 05/15/2024 |
| Purchase of Desktop Computer for use of PGO-BAC INFRA | 05/23/2024 |
| Purchase of 5 pcs Tires for use of PACCO | 05/23/2024 |
| Purchase of Desktop for use of PGO-BAC Goods | 05/23/2024 |
| Purchase of 5 pcs Tires, A/T 679 263/65 R17 112S for use of PEO | 05/15/2024 |
| Purchase of 3m750 kgs. Hauling and Treatment for use of ADH | 05/13/2024 |
| Purchase of 135 pcs PVC Panel, etc. for use of PGSO | 05/23/2024 |
| Purchase of 1 pcs Anvil, 35 pounds or higher, etc. for use of PGO-BTS | 05/23/2024 |
| Purchase of 68 pax Meals and Snacks for use of BENRO | 05/29/2024 |
| Purchase of 200 pcs Printing & Binding SPO-OSSP | 05/24/2024 |
| Purchase of 20 pcs RSB G-40, etc. for use of NBDH | 05/29/2024 |
| Purchase of 1 unit Laptop Computer for use of PGO-BAC Health | 05/27/2024 |
| Purchase of 1 unit Laptop for use of PGO-DRRMO | 05/24/2024 |
| Purchase of 1 unit Photocopier for use of PGO-BAC Goods | 05/27/2024 |
| Purchase of 2 pcs Cabinet & etc. for use of PGSO | 05/29/2024 |
| Purchase of 5 units Edging Machine 3 Thread & etc. for use of PGO-BTS | 06/03/2024 |
| Purchase of 2 pcs O-Ring (RR) & etc. for use of PEO | 05/27/2024 |
| Purchase of 2 Rolls Polyethylene Plastic Cover, etc. for use of OPAG | 05/31/2024 |
| Purchase of 1 unit Barcode Scanner, etc. for use of PGSO-Admin | 05/23/2024 |
| Purchase of 1 unit Portable Milking Machine, etc. for use of PVET | 05/24/2024 |
| Purchase of 2 units Farrowing Pen for use of PVET | 05/27/2024 |
| Purchase of 5 pcs Grinding Disc and etc. for use of PGO-DRRMO | 05/27/2024 |
| Purchase of Meals and Snacks for 200pax for use of PDRRMO | 05/30/2024 |
| Purchase of 45 pcs Monoblock Study Chair for use of NBDH | 05/24/2024 |
| Purchase of 300 pcs Styrofoam & etc. for use of PDRRMO | 05/31/2024 |
| Purchase of 12 pcs Ballpoint pen, Fine, etc. for use of PAO | 02/29/2024 |
| Siphoning of 1 unit Septic Tank for use of pGSO | 06/03/2024 |
| 1 unit Siphoning of Septic Tank for use of PGSO | 06/03/2024 |
| Purchase of 1 unit Photocopier for use of PGSO | 06/03/2024 |
| Purchase of 2 sets Desktop Computer, Technical, etc. for use of PGSO | 06/04/2024 |
| Purchase of 4 Tires 265/65 R17 112S-Tubeless | 06/06/2024 |
| Purchase of 1 unit Laptop Computer for use of PGO-BTS | 06/04/2024 |
| Purchase of 2 unit Laptop Computer for use of NBDH | 06/04/2024 |
| Purchase of Meals & Snacks for Various Dates and Venues withing La Trinidad, Benguet Only for use of PGO | 06/06/2024 |
| Purchase of 3 pcs Dairy Milk Cans, etc. for use of PVET | 06/06/2024 |
| Purchase of 5 pcs Tires, 265/65 R17 112S for use of PEO | 06/06/2024 |
| Purchase of 4 sets Desktop Computer for use of NBDH | 06/06/2024 |
| Purchase of 10 pcs Printer for use of PGSO | 06/06/2024 |
| Purchase of 2 pcs Ladder, etc. for use of PDRRMO | 06/12/2024 |
| Purchase of 4 pcs Tires for use of PGSO | 06/12/2024 |
| Purchase of 1 set Generator for use of PGO-Jail | 06/12/2024 |
| Purchase of 20 pcs Cutting Disc and etc. for use of PGO-PDRRMO | 06/19/2024 |
| Purchase of 6 pcs Tires for use of PGSO | 06/12/2024 |
| Purchase of 1 unit Photocopier for use of PGO-BAC Goods | 06/19/2024 |
| Purchase of 1 unit Air Conidtioning Unit for use of IDH | 06/20/2024 |
| Purchase of 70 bags Chicken Later 1, etc. for use of PVET | 06/20/2024 |
| Purchase of 100 heads Chicken, Colored & etc. for use of PVET | 06/20/2024 |
| Purchase of 3 pcs 15-16in Sports Trophy, etc. for use of PGO | 06/25/2024 |
| Purchase of 64 pcs Inter-Locking Mats Big Teeth & etc. for use of PGO | 06/21/2024 |
| Purchase of 50 bags Broodsow/Breeder, etc. for use of PVET | 06/21/2024 |
| Purchase of 3 units Electric Grinder/Mincer Machine & etc. for use of PGO | 06/21/2024 |
| Purchase of 2 sets Desktop Computer for use of PPDO | 06/21/2024 |
| Purchase of 4 cu.m Gravel, 3/4in & etc. for use of PGSO | 06/20/2024 |
| Siphoning of 20 cubic meters of Septic Tank for use of PEO | 06/26/2024 |
| Purchase of 30 meters 150mm THHN Copper wire, etc. for use of PEO | 06/20/2024 |
| Purchase of 15pcs Athletic Sports Tape, etc. for use of PGO | 06/25/2024 |
| Purchase of 94 bags Rice Bard, etc. for use of PVET | 06/20/2024 |
| Purchase of 206 Rabies Vaccine, 10ml for use of PVET | 06/20/2024 |
| Meals & Snacks for Various Dates and Venues within La Trinidad, Benguet only for use of BENRO | 06/25/2024 |
| Purchase of 2 unit Refrigerator, 19.6 cu.ft. for use of IDH | 06/21/2024 |
| Purchase of 5 kgs #16 GI Tie Wire, etc. for use of NBDH | 06/19/2024 |
| Purchase of 1 unit Laptop Computer for use of PGO-BTS | 06/19/2024 |
| Procurement of Construction Materials (Cement, RSB, etc.) for use of PEO | 04/17/2024 |
| Procurement of Brand new 4x4 Motor Vehicle for use of PVGO | 03/13/2024 |
| Purchase of 10 unit Grass Cutter, Heavy Duty for use of PGO-DRRMO | 06/25/2024 |
| Purchase of 2 units Desktop Computer for use of PHRMDO | 07/01/2024 |
| Meals & Snacks for 300 pax for use of PGO-PDRRMO | 06/25/2024 |
| Purchase of 8 boxes Praziquantel, etc. for use of PVO | 07/02/2024 |
| Purchase of 5 Heads Live Pig for use of PGO-Admin | 07/04/2024 |
| Purchase of 1 unit Laptop for use of PGO-DRRMO | 06/24/2024 |
| Purchase of Air Hose Reel, etc. for use of PGO-BTS | 06/28/2024 |
| Purchase of 34 pcs. Good Lumber, etc. for use of PGO-DRRMO | 06/28/2024 |
| Purchase of 600 pcs. Ballpen, etc. for use of PGO-PDRRMO | 06/28/2024 |
| Purchase of 1 unit LED monitor for use of PGO-DRRMO | 06/24/2024 |
| Purchase of 4 pcs Tires for use of PEO | 07/03/2024 |
| Purchase of 50 pcs. GI Sheet, etc. for use of BENRO | 07/02/2024 |
| Purchase of 1 unit Laptop Computer for use of PGO-BAC Health | 06/21/2024 |
| Purchase of Meals and Snacks for 130 pax for use of PGO-Admin | 07/03/2024 |
| Purchase of Meals & Snacks for 75 pax for use of PGO-PDRRMO | 06/28/2024 |
| Purchase of 2 pcs. CHainsaw Chain, etc. for use of PGO-DRRMO | 07/01/2024 |
| Purchase of Meals and Snacks for use of PAGO | 07/03/2024 |
| Purchase of 1 unit ID Printer for use of PHRMDO | 07/01/2024 |
| Purchase of 1 lot Meals & Snacks for 45 pax for use of PGO-DRRMO | 06/27/2024 |
| Purchase of 94 bags Rice Bran, etc. for use of PVET | 07/08/2024 |
| Purchase of 1 unit Siphoning of Unit Septic Tank for use of PGSO | 07/03/2024 |
| Purchase of Meals & Snacks for 200 pax for use of OPSWDO | 07/02/2024 |
| Purchase of Meals and Snacks for Various Dates of BAC-Goods Meeting | 07/17/2024 |
| Purchase of 8 pcs. G.I. Sheet, etc. for use of PVET | 07/08/2024 |
| Purchase of 15pcs Bump Cap, etc. for use of PGO-BTS | 07/12/2024 |
| Purchase of 3 sets Laptop Computer for use of PHO | 07/05/2024 |
| Purchase of 3 units Washing Machine, etc. for use of PGO-Admin | 07/11/2024 |
| Purchase of 1 unit Chiller, etc. for use of PVET | 07/03/2024 |
| Purchase of 2 pcs Chainsaw Chain, etc. for use of PGO-PDRRMO | 07/12/2024 |
| Purchase of 2 sets Desktop Computer for use of PGO-BTS | 07/05/2024 |
| Purchase of 328 Sacks Rice for use of OPSWD | 07/03/2024 |
| Purchase of Meals & Snacks for 80 pax for use of PGO-PDRRMO | 06/28/2024 |
| Purchase of 90 boxes Sardines, etc. for use of OPSWD | 07/03/2024 |
| Purchase of 40 pcs Pipe, Stainless Steel, etc. for use of PEO | 07/11/2024 |
| Purchase of 1 lot Comprehensive Termite and Pest Control | 07/08/2024 |
| Purchase of 4 pcs Tires for use of PPDO | 07/03/2024 |
| Purchase of 1 unit Fuser Assembly, etc. for use of PEO | 07/03/2024 |
| Purchase of 1 unit Server, Tower for IDH | 07/05/2024 |
| Purchase of Meals & Snacks for Various Dates of BAC Goods meeting withing La Trinidad (Aug-Dec 2024) | 07/26/2024 |
| Purchase of 2000 bags Cement for use of PEO | 07/24/2024 |
| Purchase of 70 bags Chicken Layer 1, etc. for use of PVET | 07/18/2024 |
| Purchase of 4 pcs Tires for use of PEO | 07/18/2024 |
| Purchase of 1 unit Chiller, etc., for use of PVET | 07/18/2024 |
| Purchase of Meals & Snacks for Various Dates & Venues within La Trinidad for use of PVGO | 07/22/2024 |
| Purchase of 1 unit Laptop Computer for use of SPO | 07/19/2024 |
| Purchase of 1 unit Photocopier Machine for use of PGSO-Admin | 07/23/2024 |
| Purchase of 1 unit Laptop Computer for PGO-Admin | 07/19/2024 |
| Purchase of 3 units Washing Machine, etc. for PGO-Admin | 08/01/2024 |
| Purchase of 115 pcs. Tote bag, etc. for PAGO | 07/26/2024 |
| Purchase f 1 unit Mixer, Heavy Duty, etc. for PGO | 07/29/2024 |
| Purchase of 2 sets Desktop Computer for PGO-BTS | 07/29/2024 |
| Purchase of Meals and Snacks for PAGO | 07/23/2024 |
| Purchase of Meals & Snacks for 170 for use of OPSWD | 07/22/2024 |
| Purchase of 10 units Sewing Machine, etc. for PGO | 07/30/2024 |
| Purchase of 100 Medals, etc. for SPO | 08/02/2024 |
| Purchase of 42 pcs TNG Wood 1'' x 4'' x 12' for PGSO | 07/31/2024 |
| Purchase of 40 pcs Pipe, Stainless Steel, etc. for PEO | 07/29/2024 |
| Purchase of Meals & Snacks for 138 pax for SPO-PVGO | 07/22/2024 |
| Purchase of Meat Slicer, etc. for PGO | 07/30/2024 |
| Purchase of 740 pcs. Tote bag, etc. for use of PGO-Admin | 07/30/2024 |
| Purchase of 7 pcs Tires for PEO | 07/29/2024 |
| Purchase of 7 pcs Tires for PEO | 07/24/2024 |
| Purchase of 1 unit Laptop Computer for PBO | 07/29/2024 |
| Purchase of 1 unit Multi-function copier with initial toner for PPDO | 07/26/2024 |
| Purchase of 2 units Gas Stove, etc. for PGO | 07/30/2024 |
| Purchase of Meals and Snacks for PGO-BAC Health | 07/29/2024 |
| Purchase of 1 unit Oven, 3 trays automatic gas, etc. for PGO | 07/30/2024 |
| Purchase of 3 units Food dryer, etc. for PGO | 07/30/2024 |
| Purchase of 7 pcs Tires | 07/29/2024 |
| Purchase of Meals and Snacks for PAGO | 07/23/2024 |
| Purchase of 2 units Desktop Computer, etc. for PPDO | 07/26/2024 |
| Purchase of 2 units printer, etc. for PGSO | 08/06/2024 |
| Purchase of 1 unit Mixer, etc. for PGO | 07/29/2024 |
| Purchase of 1 unit Projector for PPDO | 07/31/2024 |
| Purchase of 1 unit Oven, 3 trays Automatic Gas, etc. for PGO | 08/08/2024 |
| Purchase of 140 bags cement, etc. for PPDO | 08/06/2024 |
| Purchase of Meals & Snacks for 1,165 pax SPMO | 08/08/2024 |
| Purchase of 4 units Chair, executive for PGO-BTS | 07/29/2024 |
| Purchase of 2 sets Desktop Computer for DMDH | 08/02/2024 |
| Purchase of 3 units Washing Machine, etc. for PGO-Admin | 08/08/2024 |
| Purchase of 3 units Washing Machine, etc. for PGO-Admin | 08/06/2024 |
| Purchase of 2 pcs O-Right (RR), etc. for PEO | 08/05/2024 |
| Purchase of 400 pcs Flower pot, etc. for PGO-Jail | 08/07/2024 |
| Purchase of Meals and Snacks for SPMO | 07/30/2024 |
| Purchase of 3 rolls LED Neon Striplight, etc. for PGSO | 08/02/2024 |
| Purchase of 124 pcs Plaque, etc. for PHRMDO | 08/06/2024 |
| Purchase of Meals and Snacks for PGO-Admin | 08/02/2024 |
| Purchase of 5 units Edging Machine, etc. for PGO-BTS | 07/29/2024 |
| Purchase of 1 unit Generator set and Accessories-PPDO | 08/06/2024 |
| Purchase of 1 unit Mixer, Heavy Duty, etc. for PGO | 08/08/2024 |
| Purchase of 1 set Desktop Computer, Technical, etc. for PGSO | 08/02/2024 |
| Purchase of Meat Slicer, etc. for PGO | 08/07/2024 |
| Purchase of 30 pcs. Chair, Monoblock, etc. for PAGO | 07/29/2024 |
| Purchase of 2 units Gas Stove, etc. for PGO | 08/08/2024 |
| Purchase of 47 bags Hog Finisher for PVET | 08/01/2024 |
| Purchase of 4 units Sewing Machine, etc. for PGO-Admin | 08/14/2024 |
| Purchase of 1 pc. Table, etc. for PBO | 08/09/2024 |
| Purchase of 250 Delivery Receipts, etc. for PTO | 08/12/2024 |
| Purchase of Meals & Snacks for 70 Pax for PGO-Tourism | 08/12/2024 |
| Purchase of 5 cyl Fire Extinguisher, etc. for PGSO | 08/14/2024 |
| Purchase of 1 unit Multi-function copier with initial toner for PDDO | 08/12/2024 |
| Purchase of HDMI Cable, etc. for PAGO | 08/07/2024 |
| Purchase of 1 pc Chair, Executive, etc. for PGSO | 08/10/2024 |
| Purchase of Desktop Computer for PAGO | 08/10/2024 |
| Purchase of 1 lot Meals & Snacks for PGO-Admin | 08/14/2024 |
| Purchase of 1 Desktop Computer for PAGO | 08/10/2024 |
| Purchase of 16pc Goods Lumber, etc. for PGO-DRRMO | 08/12/2024 |
| Purchase of 2 pcs Plaque, etc. for PGO | 08/19/2024 |
| Purchase of 2 units Network Switch, etc for PGO | 08/19/2024 |
| Purchase of 1 unit Manual Hydraulic Press for PGSO | 08/10/2024 |
| Purchase of 1 unit Camera with Kit Lens for PGO-BTS | 08/14/2024 |
| Purchase of 7 pcs Tires for PEO (SV1270-24) | 08/19/2024 |
| Purchase of 1 unit Gas Range, etc. for PGO-BTS | 08/13/2024 |
| Purchase of 4 units Executive Chair for PHRMDO | 08/05/2024 |
| Purchase of 7 pcs Tires for PEO (SV1271-24) | 08/16/2024 |
| Purchase of 5 pcs. Steel Plate, etc. for PEO | 08/19/2024 |
| Purchase of life vest, etc. for PGO-DRRMO | 08/06/2024 |
| Purchase of 7 pcs Tires for PEO (SV1272-24) | 08/19/2024 |
| Purchase of 25 bags Broodsow/Breeder, etc for PVET | 07/10/2024 |
| Purchase of 1 lot meals and snacks for PGO(SV-1285-24) | 08/22/2024 |
| Purchase of 1 unit Crocodile Jack, etc. for PEO (SV-1183-24) | 08/19/2024 |
| Purchase of 1 unit Manual Hydraulic Press for PGSO(SV-1317-24) | 08/10/2024 |
| Purchase of 5 units Air Conditioning Unit for PGSO(SV-1170-24) | 08/14/2024 |
| Purchase of 200 sacks Rice for PGO-Warden(SV-1289-24) | 08/22/2024 |
| Purchase of 2 units Laptop Computer, etc. for PGO(SV-1227-24) | 08/27/2024 |
| Purchase of 1 unit Camera with Kit lens for PGO-BTS | 08/28/2024 |
| Purchase of 1000 pcs Cover, Hardbound for PASSO | 08/09/2024 |
| Purchase of 1 set Car Steam Cleaner for PGO-BTS | 09/05/2024 |
| Full Body Repair and Repainting of Mobiule Bus for PHO | 09/02/2024 |
| Purchase of 16 pcs Good Lumber, etc. for PGO-DRRMO | 09/02/2024 |
| 4000 kgs. Hauling, Treatment & Disposal for PGSO | 09/03/2024 |
| Purchase of 32 Sacks Rice, etc. for PGO-DRRMO | 08/30/2024 |
| Purchase of 5 pcs Tires for PEO | 00-02-2024 |
| Purchase of 1 unit Network Attached Storage for PAGO | 08/29/2024 |
| Purchase of 1 unit Gas Range, etc. for PGO-BTS | 08/28/2024 |
| Purchase of Meals & Snacks for 75 pax for PGO-PDRRMO | 08/30/2024 |
| Purchase of 1 unit Transmission Assembly for PEO | 08/02/2024 |
| Purchase of Meals & Snacks for 50 pax for PHRMDO | 09/05/2024 |
| Purchase of Meas & Snacks for 90 pax for PHRMDO | 08/29/2024 |
| Purchase of 5 units Edging Machine, etc. for PGO-BTS | 08/28/2024 |
| Purchase of 5 heads live pig for PGO | 09/05/2024 |
| Purchase of Meals and Snacks for PGO-Admin | 09/06/2024 |
| Purchase of 4 pcs Tires for PAGO | 08/30/2024 |
| Calibration of Injection Pump and Injectors, etc for PEO | 08/02/2024 |
| Purchase of Floor Standing Air Conditioning Unit for PEO | 08/30/2024 |
| Purchase of 1 unit Laptop Computer for PGSO | 09/05/2024 |
| Purchase of 1 unit Computer Table, etc. for PAGO | 09/02/2024 |
| Purchase of 5 pcs, solid waste bin for PGSO | 09/03/2024 |
| Purchase of 180 heads Colored Chicken for PVO | 09/05/2024 |
| Purchase of 1 unit Television, etc. for PAGO | 08/04/2024 |
| Purchase of 390 pcs 1.20mx0.10m Metal Spandrel, etc. for PGSO | 09/02/2024 |
| Purchase of 100 packs Palay seeds for PAGO | 09/10/2024 |
| Purchase of 4 pcs Tires for PGO-PDRRMO | 09/06/2024 |
| Purchase of 1 unit Chiller for PVET | 09/05/2024 |
| Purchase of 25 pcs PAR38 Lamp, LED, etc. for PGSO | 09/10/2024 |
| Purchase of 4 pcs. Tires, etc. for OPAG | 09/06/2024 |
| Purchase of 2 units Laptop Computer, etc. for PGO | 09/05/2024 |
| Purchase of Meals and Snacks for PGO-Admin | 09/11/2024 |
| Purchase of 100 copies Encyclopedia, etc. for PGO-Library for | 09/02/2024 |
| Purchase of 2 pcs Dry Cabinet, etc. for PAGO | 09/03/2024 |
| Purchase of 6 units Washing Machine, etc. for PGO-Admin (SV-1402-24) | 09/21/2024 |
| Purchase of 1 unit Transmission Assembly for PEO (SV-1371-24) | 09/12/2024 |
| Purchase of Meals and Snacks for PGO (SV-1401-24) | 09/20/2024 |
| Purchase of 500 packs Meals and Snacks for PAGO (SV-1429-24) | 09/24/2025 |
| Purchase of 1 unit DSLR/Mirrorless Camera for PHO (SV-1333-24) | 09/10/2024 |
| Purchase of 2 units Sewing Machine, etc. for PGO-Admin (SV-1411-24) | 09/21/2024 |
| Purchase of 1 pc Hose-Intercooler Outlet, etc. for PEO (SV-1387-24) | 09/19/2024 |
| Purchase of Meals and Snacks for 144 pax for PGO-Admin (SV-1422-24) | 09/24/2024 |
| Purchase of 1 unit Stereo Zoom Microscope, etc. for PGO-Admin (SV-1399-24) | 09/21/2024 |
| Purchase of 2 units Divider, Aluminum, etc. for PHO (SV-1337-24) | 09/12/2024 |
| Purchase of 95 pcs D12 Reinforcing Steel Bar, etc. for PGO-Jail (SV-1288-24) | 09/05/2024 |
| Purchase of 3,000 pcs. Tourism Brochure Printing (SV-1299-24) | 09/09/2024 |
| Purchase of Meals & Snacks for 100 pax for PGO-Admin (SV-1356-24) | 09/06/2024 |
| Purchase of units Fogging Machine for PHO (SV-1290-24) | 09/06/2024 |
| Purchase of 7 pcs. Tires for PEO (SV-1383-24) | 09/17/2024 |
| Purchase of 1 unit Washing Machine for ADH (SV-1311-24) | 09/10/2024 |
| Purchase of 2000 pcs PVC Card, etc. for PHRMDO (SV-1367-24) | 09/12/2024 |
| Purchase of 1 unit 4K Professional Camcorder for PGO-Admin (SV-1346-24) | 09/11/2024 |
| Purchase of 10 pcs. Lantern, etc. for PGSO (SV-1314-24) | 09/09/2024 |
| Purchase of 1 set Sound System for PVGO (SV-1283-24) | 09/05/2024 |
| Purchase of life vest, etc. for PGO-DRRMO (SV-1334-24) | 09/10/2024 |
| Purchase of 1 set Projector for PGO (SV-1310-24) | 09/09/2024 |
| Purchase of 10 units Bed, Wood, etc. for ADH (SV-1393-24) | 09/23/2024 |
| Purchase of 1 unit 4K Professional Camcorder for PGO-Admin (SV-1432-24) | 09/26/2024 |
| Purchase of 5 pcs Tires for PACCO-09-21-2024 (SV-1416-24) | 09/21/2024 |
| Purchase of 2 units Locker Steel Cabinet, etc. for PAGO (SV-1406-24) | 09/21/2024 |
| Purchase of 1 unit Stereo Zoom Microscope, etc. for PGO-Admin (SV-1472-24) | 10/03/2024 |
| Purchase of 2000 pcs PVC Card, etc. for PHRMDO (SV-1434-24) | 09/27/2024 |
| Purchase of 7 pcs Tires for PEO (SV-1438-24) | 10/01/2024 |
| Purchase of 100 pcs Signages, etc. for PHO (SV-1400-24) | 09/21/2024 |
| Purchase of 18 pcs Chair, etc. for PAGO (SV-1397-24) | 09/21/2024 |
| Purchase of 2 units Fogging Machine for PHO (SV-1467-24) | 10/02/2024 |
| Purchase of 3 sets Spool Rack, 2W, Heavy Duty, etc. for PGSO (SV-1395-24) | 09/21/2024 |
| Purchase of Meals and Snacks for various dates within La Trinidad for PGO-Admin (SV-1420-24) | 10/03/2024 |
| Purchase of 1 unit LED monitor for PGO-PDRRMO (SV-1417-24) | 09/21/2024 |
| Purchase of 6 units Dryer for PGO-Admin (SV-1468-24) | 10/02/2024 |
| Purchase of 3 pcs Chair, Steel Gang, etc. for ADH (SV-1394-24) | 09/23/2024 |
| Purchase of Sports Utility Vehicle for PGSO (24-09-0003) | 09/19/2024 |
| Purchase of 5 heads Live Pig for PGO (SV-1491-24) | 10/07/2024 |
| Repair and Maintenance of Outdoor LED Wall for PGO-IT (SV-1454-24) | 10/10/2024 |
| Purchase of 2 units Food Chopper, etc. for PGO-Admin (SV-1559-24) | 10/11/2024 |
| Purchase of 1 lot Window Blinds for PAO (SV-1419-24) | 10/10/2024 |
| Purchase of Meals and Snacks for Adivay Kapihan for PGO-Admin (SV-1548-24) | 10/10/2024 |
| Purchase of Meals and Snacks for Various Dates fro BAC Goods (SV-1502-24) | 10/07/2024 |
| Purchase of 3 Carts Toner Cartridge, etc. for PGSO(SV-1493-24) | 10/14/2024 |
| Purchase of 1 unit Camera, etc. for PGO-IT (SV-1521-24) | 10/16/2024 |
| Purchase of 1 set Camera Lens for PGO-IT (SV-1593-24) | 10/17/2024 |
| Purchase of Meals and Snacks for PGO (SV-1581-24) | 10/16/2024 |
| Purchase of 3 pcs Trophy, etc. for PGO (SV-1582-24) | 10/16/2024 |
| Purchase of 10 pcs. T-shirt, etc. for PGO (SV-1579-24) | 10/16/2024 |
| Purchase of 1 lot Assembled Curtain with Installation for PGSO(SV-1450-24) | 10/14/2024 |
| Purchase of 5 heads Live Pig for PGO (SV-1575-24) | 10/15/2024 |
| Purchase of 700 pax Dinner for PGO (SV-1569-24) | 10/14/2024 |
| Purchase of 3 units Loom Frames for PGO-Admin(SV-1553-24) | 10/10/2024 |
| Purchase of Meals & Snacks for 365 pax for PGO (SV-1515-24) | 10/09/2024 |
| Purchase of Meals and Snacks for 70 pax for PGO-PESO(SV-1544-24) | 10/10/2024 |
| Purchase of 7 pcs. Tires for PEO(SV-1556-24) | 10/10/2024 |
| Purchase of All Purpose Flour, etc. for PGO-BTS (SV-1478-24) | 10/14/2024 |
| Purchase of 15 box Sardines, etc. for OPSWD (SV-1427-24) | 10/11/2024 |
| Purchase of 25 pcs Steel Tube, etc. for PEO(SV-1464-24) | 10/16/2024 |
| Purchase of 2 units Food Chopper, etc. for PGO Admin (SV-1587-24) | 10/17/2024 |
| Purchase of 1150 pcs. RSB, etc. for PEO (SV-1451-24) | 10/11/2024 |
| Purchase of 1 set Drone with Propeller Guard for BENRO (SV-1452-24) | 10/11/2024 |
| Purchase of 1 unit Printer for PGO (SV-1442-24) | 10/11/2024 |
| Purchase of 210 Sacks Rice for OPSWDO (SV-1448-24) | 10/11/2024 |
| Purchase of 4 rolls Polyethylene Plastic Cover for PAGO (SV-1440-24) | 10/14/2024 |
| Purchase of Meals and Snacks for 1,500 pax for PPDO (SV-1561-24) | 10/16/2024 |
| Purchase of Meals & Snacks for Various Dates & Venues for PGO (SV-1580-24) | 10/16/2024 |
| Purchase of 2 units Divider, Aluminum, etc. for PHO (SV-1522-24) | 10/11/2024 |
| Purchase of 50 bags of Cement, etc. for BENGRO (SV-1460-24) | 10/11/2024 |
| Purchase of 35 bags Cement, etc. for BENRO (SV-1461-24) | 10/11/2024 |
| Purchase of 6 heads Pig for PAGO (SV-1558-24) | 10/11/2024 |
| Purchase of Meals and Snacks for PGO-Admin (SV-1533-24) | 09/11/2024 |
| Purchase of Snacks for 1200 pax for Various Dates BAC-Infra meeting withing La Trinidad (SV-1503-24) | 10/17/2024 |
| Purchase of 1 0 pcs. Fire Extinguisher, etc. for RTC (SV-1462-24) | 10/11/2024 |
| 2545kgs. Hauling (Treatment & Disposal of Hospiutal Hazardous Wastes) for DMDH (SV-1504-24) | 10/14/2024 |
| Purchase of 950 pcs Notebook, etc. for PVGO (Shopping-0059-24) | 10/15/2024 |
| Purchase of Meals and Snacks for 75 packs for PVGO (SV-1613-24) | 10/29/2024 |
| Purchase of 4 pcs Faucet, etc. for PAGO (SV-1469-24) | 10/22/2024 |
| Purchase of 1 set Sound System for PVGO (SV-1447-24) | 10/16/2024 |
| Purchase of Meals and Snacks for 200 pax for PVO (SV-1604-24) | 10/21/2024 |
| Purchase of 50 pcs Archery Target Facem etc. for PGO (SV-1608-24) | 10/30/2024 |
| Purchase of Dry Fit T-Shirt with print for PVGO (SV-1570-24) | 10/16/2024 |
| Purchase of Meals and Snacks for 260 Pax for OPSWDP (SV-1617-24) | 10/30/2024 |
| Purchase of Supplies and Materials for PVGO (Shopping-0060-24)) | 10/22/2024 |
| Purchase of 1 set Portable Sound System for BENRO (SV-1586-24) | 10/29/2024 |
| Purchase of 1 unit Document Scanner for PGO-BAC Goods (SV-1441-24) | 10/14/2024 |
| Purchase of 2 units Printer for RTC (SV-1487-24) | 10/28/2024 |
| Purchase of Meals and Snacks for 950 pax for PVGO (SV-1567-24) | 10/15/2024 |
| Purchase of 250 Tote bags, etc. for SPMO (SV-1578-24) | 10/16/2024 |
| Purchase of 1 pcs Steel Plate, etc. for PGO-DRRMO (SV-14884-24) | 10/11/2024 |
| Purchase of 4 pcs Tires for PGO-Tourism (SV-1584-24) | 10/22/2024 |
| Purchase of Meals and Snacks for 250 pax (SV-1577-24) | 10/22/2024 |
| Purchase of 1 unit Trolley Cart, etc. for PHO (SV-1479-24) | 10/18/2024 |
| Purchase of Meals and Snacks for 350 pax for PVGO (SV-1509-24) | 10/16/2024 |
| Purchase of 17 pcs, Bags, Benguet inabel for PHRMDO (SV-1458-24) | 10/16/2024 |
| Purchase of 1 unit Projector for OPSWD (SV-1463-24) | 10/16/2024 |
| Purchase of 5 units Gorilla Rack for PGO-DRRMO (SV-1437-24) | 10/14/2024 |
| Purchase of 2 units Rent Jeepney for PGO (SV-1607-24) | 10/22/2024 |
| Purchase of 200 pcs Tote bag for PVGO (SV-1531-24) | 11/13/2024 |
| Purchase of Meals & Snacks for 230 pax (SV-1649-24) | 11/12/2024 |
| Purchase of 1,805 pcs. Ballpen, etc. for PVGO (SHOPPING-0063-24) | 11/13/2024 |
| Purchase of Meals and Snacks for PGO-Jail (SV-1654-24) | 11/14/2024 |
| Purchase of Meals and Snacks for PVGO (SV-1628-24) | 11/14/2024 |
| Purchase of Meals and Snacks for PHRMDO (SV-1480-24) | 11/11/2024 |
| Purchase of 1 unit Photocopier for IDH (SV-1489-24) | 11/11/2024 |
| Purchase of 1805 pcs Notebook Planner, etc. for PVGO (SV-1640-24) | 11/11/2024 |
| Purchase of 1 set Desktop Computer for IDH (SV-1624-24) | 11/08/2024 |
| Purchase of 2 units Oven, 60cm, etc. for PGO-Admin (SV-1653-24) | 11/14/2024 |
| Purchase of 1750 pcs Ballpen, etc. for PVGO (Shopping-0062-24) | 11/08/2024 |
| Purchase of 7 heads Live Pig for PGO (SV-1647-24) | 11/08/2024 |
| Purchase of 2 units Divider, Aluminum, etc. for PHO (SV-1633-24) | 11/04/2024 |
| Purchase of 6 untis Dryer, front load for PGO-Admin (SV-1605-24) | 11/06/2024 |
| Purchase of 1 unit Stereo Zoom Microscope, etc. fro PGO-Admin (SV-1610-24) | 10/31/2024 |
| Purchase of 2 units Oven, 60cm, etc. for PGO-Admin (SV-1606-24) | 11/06/2024 |
| Purchase of Meals & Snacks for 605 pax for PVGO(SV-1625-24) | 11/15/2024 |
| Purchase of 1 unit Submerssible Pump, etc. for PGO (SV-1490-24) | 11/15/2024 |
| Purchase of 1 unit Stereo Zoom Microscope, etc. for PGO-Admin (SV-1659-24) | 11/19/2024 |
| Purchase of 5 units Teacher's Table (SV-1557-24) | 11/21/2024 |
| Purchase of one (1) unit Scanner for PGSO (SV-1513-24) | 11/15/2024 |
| Purchaes of 25 units Personal Protective Coat, etc. (SV-1523-24) | 11/21/2024 |
| Purchae of Meals & Snacks for PVGO (SV-1628-24) | 11/14/2024 |
| Purchase of Office Cabinets for PGSO-SV-1486-24 | 11/15/2024 |
| Purchase of seven (7) pcs. Tires for PEO (SV-1661-24) | 11/21/2024 |
| Purchase of 5 pcs. Tires for PGO-Main (SV-1600-24) | 11/15/2024 |
| Purchase of Meal and Snacks for 575 pax for PVGO (SV-1627-24) | 11/21/2024 |
| Siphoning of Septic Tank for NBDH (SV-1623-24) | 11/12/2024 |
| Purchase of 1 unit Gasoline Engine, etc. for PGO-BTS (SV-1563-24) | 11/25/2024 |
| Purchase of 1 unit Concrete Pavement Coring Maching (SV-1686-24) | 11/29/2024 |
| Purchases of Public Address System for ADH (SV-1626-24) | 11/21/2024 |
| Purchase of Meals & Snacks for 580 for PVO (SV-1681-24) | 11/28/2024 |
| Purchese of 4 pcs Tires for PPDO (SV-1683-24) | 11/28/2024 |
| Purchase of 46 bags Brodsow pellet, etc. for PVO (SV-1687-24) | 11/29/2024 |
| Purchase of 4 unit Chair for PGO-BTS (SV-1568-24) | 11/25/2024 |
| Purchase of 10 Rolls Rubberized Floor Mat, etc. for PGO-BTS (SV-1671-24) | 11/25/2024 |
| Purchase of 1 pc Chair, Executive, etc. for PGSO (SV-1670-24) | 11/25/2024 |
| Purchase of 1 unit Diesel Generator for PGO-BTS (SV-1566-24) | 11/25/2024 |
| Purchase of 5pcs. Tires for PGO-Main (SV-1675-24) | 11/28/2024 |
| Purchase of 4 pc Tires for DMDH (SV-1682-24) | 11/28/2024 |
| Purchase of 8pcs Wheel Excavator Tires for PEO (SV-1680-24) | 11/28/2024 |
| Purchase of 15 pairs Leather Welding Gloves fr PGO-DRRMO (SV-1516-24) | 11/21/2024 |
| Purchase of 1 lot Meal & Snacks for PVGO (SV-1674-24) | 11/27/2024 |
| Purchase of 8 pcs Wheel Excavator Tires (SV-1667-24) | 11/21/2024 |
| Purchase of 1 Lot Meals and Snacks for PVGO (SV-1562-24) | 11/25/2024 |
| Purchase of 1 unit Portable Sound System for BENRO (SV-1672-24) | 11/27/2024 |
| Purchase of Trophies and Medals for PGO-SSU (SV-1660-24) | 11/25/2024 |
| Purchase of 1 unit Declogging machine, etc. for PGSO (SV-1692-24) | 12/05/2024 |
| Purchase of 10 units Oven, etc. for PGO (SV-1706-24) | 12/06/2024 |
| Purchase of 1 unit Diesel Generator for PGO-BTS (SV-1710-24) | 12/06/2024 |
| Purchase of Public Address System for ADH (SV-1696-24) | 12/05/2024 |
| Purchase of 1 lot assembled curtain with installation for PGSO (SV-1690-24) | 12/05/2024 |
| Purchase of 1 unit Concrete Pavement Coring Machine for PEO (SV-1705-24) | 12/06/2024 |
| Purchase of 5 units Edging Machine for PGO-BTS (SV-1708-24) | 12/06/2024 |
| Purchase of 1 unit Camera for PGO-BTS (SV-1709-24) | 12/06/2024 |
| Purchase of 3 units Food Chopper, etc. for PGO (SV-1707-24) | 12/06/2024 |
| Siphoning of 18 units Septic Tank for PGO | 01/09/2025 |
| Purchase of 6,000 jars water refill for use of PGSO | 01/07/2024 |
| Purchase of 200 Sacks Rice for use of PGO-Jail | 01/08/2024 |
| Purchase of 960 pcs. G.I. sheets, etc. by PGO (SV-0007-25) | 01/22/2025 |
| Purchase of 5,536 pcs. Tumbler by PGO (SV-0033-25) | 01/22/2025 |
| Purchase of 2 pcs. G.I. pipe, etc. by PGO (SV-0020-25) | 01/22/2025 |
| Purchase of meals and snacks by PGO (SV-0022-25) | 01/22/2025 |
| Purchase of 1 lot Insurance Policy by PGO (SV-0016-25) | 01/22/2025 |
| Purchase of 1 pc. Arnis Headgear, etc. by PGO (SV-0018-25) | 01/22/2025 |
| Purchase of 12 sets door replacement, etc. by PGO (SV-0012-25) | 01/22/2025 |
| Purchase of 134 gals. Rubber paint, etc. by PGO (SV-0024-25) | 01/22/2025 |
| Rent of 2 units jeepney, etc. by PGO (SV-0006-25) | 01/22/2025 |
| Purchase of 2,160 bags cement (SV-0112-25) by PGO | 01/30/2025 |
| Purchase of 1 unit coring machine (SV-0013-25) by PEO | 01/30/2025 |
| Purchase of 2 pcs. javelin throw, etc. (SV-0110-25) by PGO | 01/30/2025 |
| Purchase of 72 pcs. wrestling mats (SV-0109-25) by PGO | 01/30/2025 |
| Purchase of 4 units executive chairs (SV-0032-25) by PACCO | 01/30/2025 |
| Purchase of 6,000 jars water refill (SV-0099-25) by PGSO | 01/30/2025 |
| Purchase of insurance policy (SV-0098-25) by PGO | 01/30/2025 |
| Purchase of 581 pcs. string bag, etc. (SV-0092-25) by PGO | 01/30/2025 |
| Purchase of 30 meters wire, etc. (SV-0061-25) by PGSO | 01/30/2025 |
| Purchase of 6 pcs. G.I. pipe, etc. (SV-0088-25) by PGO | 01/30/2025 |
| Purchase of 119 cu.m sand, etc. (SV-0086-25) by PGO | 01/30/2025 |
| Purchase of 50 reinforcing steel bar, etc. (SV-0087-25) by PGO | 01/30/2025 |
| Purchase of 16 pcs. G.I. pipe, etc. (SV-0090-25) by PGO | 01/30/2025 |
| Purchase of 15 packs sahara, etc. (SV-0082-25) by PGO | 01/30/2025 |
| Purchase of 4 units folding bed, etc. (SV-0041-25) by DMDH | 01/30/2025 |
| Purchase of 1,250 sets mini electric organ (SV-0055-25) by OPSWD | 01/30/2025 |
| Purchase of 5,441 pcs. rubber mat, yoga mat (SV-0083-25) by PGO | 01/30/2025 |
| Hauling of 4,000kgs. hazardous wastes (SV-0025-25) by DMDH | 01/30/2025 |
| Hauling of 4,000kgs. hazardous wastes (SV-0019-25) by KDH | 01/30/2025 |
| Purchase of 6 sets arnis uniform, etc. (SV-0091-25) by PGO | 01/30/2025 |
| Printing and binding of ECCD checklist (SV-0049-25) by OPSWD | 01/30/2025 |
| Purchase of 90 cases sardines (SV-0053-25) by OPSWD | 01/30/2025 |
| Purchase of 418 sacks rice (SV-0052-25) by OPSWD | 01/30/2025 |
| Purchase of meals and snacks for BAC-Health meeting (SV-0060-25) by PGO | 01/30/2025 |
| Purchase of 4 units executive chairs (SV-0037-25) by PLO | 01/30/2025 |
| Purchase of meals and snacks for BAC-Goods meeting (SV-0059-25) by PGO | 01/30/2025 |
| Purchase of 206 sacks rice (SV-0054-25) by OPSWD | 01/30/2025 |
| Purchase of 2 pcs. javelin throw, etc. by PGO (SV-0058-25) | 01/24/2025 |
| Rent of 9 units jeepney by PGO (SV-0057-25) | 01/24/2025 |
| Purchase of 300 pcs. rubber mats, etc. by PGO (SV-0056-25) | 01/24/2025 |
| Purchase of meals and snacks by PGO (SV-0050-25) | 01/24/2025 |
| Purcase of 21 gals paint, laex, etc. by PGO (SV-0144-25) | 01/30/2025 |
| Purchase of Meals & Snacks for 150 pax by PGO (SV-0164-25) | 01/31/2025 |
| Purchase of five (5) heads live pig by PGO-Admin (SV-0141-25) | 01/30/2025 |
| Purchase of Meals and Snacks for various dates and venues within La Trinidad by PGO-Admin (SV-0094-25) | 01/23/2025 |
| Purchase of Meals and Snacks for 280 pax by PAGO (SV-0131-25) | 01/30/2025 |
| Purchase of two (2) pcs. Javelin throw, etc. by PGO (SV-0155-25) | 01/31/2025 |
| Purchase of 2 pcs Gymnastics Hoop, etc. by PGO (SV-0127-25) | 01/27/2025 |
| Purchase of 100 packs Palay Seeds, etc. by PAGO (SV-0077-25) | 01/23/2025 |
| Purchase of two (2) units floor mop, etc. by DMDH (SV-0051-25) | 01/20/2025 |
| Purchase of 7 sets Arnis uniform Elementary, etc. by PGO (SV-0156-25) | 01/31/2025 |
| Purchase of 50 pcs Bedsheets for Single Bed, etc. by DMDH(SV-0042-25) | 01/20/2025 |
| Purchase of 2 Bottles Agar-Agar Poweder, etc. by PAGO (SV-0065-25) | 01/21/2025 |
| Purchase of 2 pcs Air Chuck, etc. by PEO (SV-0124-25) | 01/30/2025 |
| Procurement of 51 kg. Welding Rod, etc. by PGO (SV-0212-25) | 02/05/2025 |
| Procurement of 40 units Portable Toilet by PGO (SV-0182-25) | 02/05/2025 |
| Rent of LED Wall by PGO (SV-0185-25) | 02/05/2025 |
| Rent of 9 units Jeepney (Shuttle) by PGO (SV-0187-25) | 02/05/2025 |
| Rent of 2 units Jeepney, etc. by PGO (SV-0186-25) | 02/05/2025 |
| Procurement of 4090 pax PM Snacks by PGO (SV-0181-25) | 02/05/2025 |
| Procurement of 170 pax Meals and Snacks by PVGO (SV-0269-25) | 02/06/2025 |
| Procurement of 125cu.m Sand, etc. by PGO (SV-0213-25) | 02/06/2025 |
| Procurement of 35 pieces Trophies by PGO (SV-0214-25) | 02/06/2025 |
| Procurement of 650 pax Dinner by PGO (SV-0215-25) | 02/06/2025 |
| Purchase of 3 pcs Office Table, etc. by PBO (SV-0115-25) | 01/31/2025 |
| Purchase of 50 pcs G.I. Sheet Corr., etc. by BENRO (SV-0080-25) | 02/24/2025 |
| Purchase of 2 unit roll-up doors by PEO (SV-0147-25) | 01/31/2025 |
| Purchase of 500 pcs. Hardbound cover for tax declaration, etc. by PASSO (SV-0108-24) | 01/27/2025 |
| Purchase of 7 pcs. Tires by PEO (SV-0151-25) | 01/31/2025 |
| Purchase of twelve (12) pcs. Chevron, etc. by PEO (SV-0125-25) | 01/31/2025 |
| Procurement of 3 sets Wireless Video Transmitter and Receiver set, etc. by PGO-Admin (SV-0100-25) | 01/30/2025 |
| Purchase of 9 units Table, office, etc. by PEO (SV-0146-25) | 01/30/2025 |
| Purchase of 13,000 pcs. Polyethylene bags, etc. by BENRO (SV-0076-25) | 01/24/2025 |
| Purchase of 1 unit Transmission, etc. by PEO (SV-0101-25) | 01/27/2025 |
| Purchase of 30 rolls Polyethylene plastic sheet, etc. by PAGO (SV-0078-25) | 01/23/2025 |
| Procurement of 240 pcs G.I. Sheets, etc. by PGO (SV-0295-25) | 02/10/2025 |
| Rent of 9 units Jeepney (Shuttle) by PGO (SV-0290-25) | 02/10/2025 |
| Procurement of 2 boxes wire, etc. by PGO (SV-0321-25) | 02/13/2025 |
| Procurement of Meals and Sancks by PGO (SV-0313-25) | 02/13/2025 |
| Siphoning & Cleaning of Porbale Toilets by PGO (SV-0339-25) | 02/13/2025 |
| Procurement of Lunch for 500 pax by PGO (SV-0314-25) | 02/12/2025 |
| Procurement of Meals and Snacks to served during the various trainings and consultation by PAGO (SV-0316-25) | 02/13/2025 |
| Procurement of 40 bags Dairy Maintenance ,pellet (SV-0170-25) | 02/13/2025 |
| Procurement of 90 bags Broodsow/Breeder, etc. by PVO (SV-0296-25) | 02/11/2025 |
| Meals & Snacks for various dates and venues by PVO (SV-0183-25) | 02/12/2025 |
| Procurement of 100 bags Rice Bran, etc. by PVO (SV-0301-25) | 02/12/2025 |
| Procurement of 330 Bags Rice by PAGO (SV-0307-25) | 02/12/2025 |
| Procurement of 80 bags Chicken layer 1, etc. by PVO (SV-0188-25) | 02/10/2025 |
| Procurement of 1 lot Meals and Snacks by PVGO (SV-0315-25) | 02/12/2025 |
| Procurement of 20 bags Fertilizer, 16-16-16, etc. by PAGO-(SV-0079-25) | 02/11/2025 |
| Procurement of 5 pcs Tires by PGO-Admin (SV-0161-25) | 02/07/2025 |
| Procurement of 100pcs. T-shirt, etc. by PGO-Jail- (SV-0132-25) | 02/07/2025 |
| Procurement of electrical supplies by PGSO (SV-0128-25) | 02/07/2025 |
| Purchase of 4 pcs Tire, 195R14C, 8ply, etc. by PEO (SV-0169-25) | 01/31/2025 |
| Procurement of 3 pcs Grasscutter, etc. by PGO-PDRRMO (SV-0150-25) | 02/07/2025 |
| 4000kg Hauling of Hazardous Wastes by DMDH (SV-0152-25) | 01/31/2025 |
| Procurement of 2 unit Printer, etc. for BENRO (SV-0106-25) | 02/07/2025 |
| Procurement of Meals and Snacks for PGO (SV-0405-25) | 02/17/2025 |
| Procurement of 800 pcs. Ballpen, etc. for PVGO (Shopping-0019-25) | 02/13/2025 |
| Procurement of Meals for PVGO (SV-0431- | 5)-02-2025 |
| Meals and Snacks for PVGO (SV-0326-25) | 02/13/2025 |
| Procurement of 4 units Divider for PASSO (SV-0220-25) | 02/06/2025 |
| Procurement of 1 pc. Measuring Tape, etc. for PAGO (SV-0107-25) | 02/07/2025 |
| Procurement of 340 pcs Dry Fit T-shirt for PGO (SV-0322-25) | 02/21/2025 |
| Procurement of 40 pcs SDI Connector, etc. for PGSO (SV-0219-25) | 02/06/2025 |
| Purchase of 4 units Executive Chairs for PACCO (SV-0192-25) | 02/12/2025 |
| Procurement of 10 units Fabrication of Signages for BENRO ((SV-0102-25) | 02/07/2025 |
| Procurement of Meals for PVGO (SV-0435-25) | 02/20/2025 |
| Procurement of 3 bags Fertilizer, 14-14-14,etc. for PAGO (SV-0081-25) | 02/13/2025 |
| Procurement of 1 pc Brass Adapter, Etc. for PGSO (SV-0222-25) | 02/06/2025 |
| Purchase of Meals and Snacks for 63 pax, etc. for BENRO (SV-0202-25) | 02/10/2025 |
| Procurement of 10 pcs Adaptor, Etc. for PGSO (SV-0224-25) | 02/06/2025 |
| Meals and Snacks for 150 pax for PGO-PESO (SV-0407-25) | 02/17/2025 |
| Purchase of 2 units Roll-up Doors for PEO (SV-0317-25) | 02/12/2025 |
| Procurement of 2 pcs. Walking Wheel Meter, etc. for PEO (SV-0377-25) | 02/21/2025 |
| Procurement of Meals for PVGO (SV-0436-25) | 02/20/2025 |
| Procurement of 4 Heads Live Pig by SPMO (SV-0470-25) | 02/27/2025 |
| Purchase of 6,000 jars water regill by PGSO (SV-0454-25) | 02/21/2025 |
| Procurement of 370 pcs T-Shirt by PGO-Admin (SV-0471-25) | 02/27/2025 |
| Procurement of 1 unit Milk Pasteurizer, etc. by PVET(SV-0299-25) | 02/13/2025 |
| Purchase of twelve (12) pcs. Chevron, etc. by PEO (SV-0337-25) | 02/21/2025 |
| Procurement of 2 units exhaust fan, etc. by PEO (SV-0353-25) | 02/21/2025 |
| Procurement of Meals for 350 pax by PGO-Admin (SV-0476-25) | 02/28/2025 |
| Procurement of Table by PHRMDO(SV-0194-25) | 02/24/2025 |
| Procurement of 18 pack Alfalfa see, etc. by PVET (SV-0300-25) | 02/13/2025 |
| Purchase of Meals and Snacks for 400 pax by PVGO (SV-0459-25) | 02/24/2025 |
| Procurement of 4 pcs Tires by PVGO (SV-0418-25) | 02/21/2025 |
| Hauling, Treatment and Disposal of Hazardous and Infectios Waste from PGSO, Benguet Provincial Capitol Grounds by PGSO(SV-0173-25) | 02/11/2025 |
| Procurement of Forage Chopper, etc. by PVET(SV-0297-25) | 02/13/2025 |
| Procurement of Meals and Snacks by PVGO (SV-0343-25) | 02/14/2025 |
| Procurement of Meals and Snacks by PVGO (SV-0347-25) | 02/14/2025 |
| Procurement of 50 pcs Angle bar, etc. by PVO (SV-0387-25) | 02/21/2025 |
| Procurement of 1 unit Photocopier Machine by PGSO(SV-0223-25) | 02/11/2025 |
| Purchase of Meals and Snacks for 200 pax by PVGO (SV-0458-25) | 02/24/2025 |
| Procurement of 1 set Generator by PVO (SV-0208-25) | 02/24/2025 |
| Procurement of 2000 pcs. Family Health Diary, etc. by PHO (SV-0303-25) | 02/19/2025 |
| Procurement of Meals and Snacks by PAGO (SV-0404-25) | 02/19/2025 |
| Procurement of 4 pcs Tires by PEO (SV-0461-25) | 02/26/2025 |
| Procurement of 500 pcs. t-shirt by PSO (SV-0481-25) | 03/03/2025 |
| Procurement of Snacks for 600 pax by SPMO (SV-0467-25) | 02/28/2025 |
| Procurement of 6 units executive chairs by PTO(SV-0211-25) | 02/24/2025 |
| Procurement of 4 pcs Tire by PASSO (SV-0413-25) | 02/19/2025 |
| Procurement of 8 pcs. Crates, plastic, etc. by NBDH (SV-0306-25) | 02/19/2025 |
| Procurement of 1 uniut Washing Machine, etc. by NBDH (SV-0279-25)- | 2-024-2025 |
| Procurement of 3 units Computer Table, etc. by PTO (SV-0216-25) | 02/24/2025 |
| Procurement of 2 pcs. Locker, etc. by NBDH (SV-0305-25) | 02/19/2025 |
| Procurement of 3 unit Industrial High Speed Sewing Machine, etc. by PGO-BTS (SV-0449-25) | 02/21/2025 |
| Procurement of 6 units Printer, etc. by PTO (SV-0210-25) | 02/21/2025 |
| Meals and Snacks for 210 pax by PAGO (SV-0349-25) | 02/21/2025 |
| Procurement of 1 unit Server UPS (Uninterrupted Power Supply) by SPO (SV-0294-25) | 02/26/2025 |
| Procurement of Tire, 265/65 R17, A/T by PGO-Admin (SV-0421-25) | 02/27/2025 |
| 4000 kgs. Hauling of Hazardous Wastes by DMDH (SV-0440-25) | 02/21/2025 |
| Procurement of 3 units Printer, etc. (SV-0388-25) | 02/21/2025 |
| Reproduction and Binding of Reports and Manual by PHO (SV-0174-25) | 02/27/2025 |
| Procurement of 1 unit body camera, etc. by PGO-IT (SV-0238-25) | 02/28/2025 |
| Procurement of 5 units angle bar, etc. by PGSO (SV-0304-25) | 02/27/2025 |
| Procurement of 20 pcs. Light Bulb, etc. by PVO (SV-0191-25) | 02/27/2025 |
| Procurement of 1 unit cabinet, steel, etc. by PHRMDO (SV-0308-25) | 02/27/2025 |
| Procurement of Meals & Snacks for 150 pax by BENRO (SV-0333-25) | 02/21/2025 |
| Procurement of 1 unit IP PBX, etc. by PGO (SV-0324-25) | 02/27/2025 |
| Procurement of 1 unit HDMI, USB Swtich (SV-0200-25) | 02/26/2025 |
| Procurement of 200 set Toilet Bowls by PHO (SV-0176-25) | 02/26/2025 |
| Procurement of Meals & Snacks for 2 days by PGO (SV-0524-25) | 03/10/2025 |
| Procurement of 3 pcs MCB Distribution Box, etc. by PGSO- FMS (SV-0463-25) | 02/27/2025 |
| Procurement of Meals and Snacks for 210 pax by PAGO (SV-0544-25) | 03/13/2025 |
| Procurement of Meals and Snacks by PGO-Admin (SV-0578-25) | 03/20/2025 |
| Procurement of 5pcs Tires by PGO-Main (SV-0493-25) | 03/14/2025 |
| Purchase of 2 unit roll-up doors by PEO (SV-0480-25) | 03/04/2025 |
| Procurement of 1 set Conference Table and Chairs by PSO/OSSP (SV-0259-25) | 02/27/2025 |
| Procurement of 1 unit Bagger Concrete Mixer, etc. by PEO (SV-0360-25) | 03/10/2025 |
| Procurement of 10,000 pcs FP Client Card by PHO (SV-0543-25) | 03/13/2025 |
| Procurement of Meals & Snacks for 368 pax by PAGO (SV-0558-25) | 03/14/2025 |
| Procurement of 12ps Padlock, etc. by PAGO (SV-0490-25) | 03/04/2025 |
| Procurement of Meals and Snacks by OPSWD (SV-0473-25) | 02/28/2025 |
| Procurement of 9 pcs. Power Sprayer Handle, etc. by PVO (SV-0298-25) | 02/28/2025 |
| Procurement of 1 unit Projector by SPMO (SV-0249-25) | 02/27/2025 |
| Purchase of 1 unit Concrete Pavement Coring Machine by PEO (SV-0466-25) | 02/27/2025 |
| Procurement of Meals and Snacks by OPSWD (SV-0469-25) | 02/28/2025 |
| Procurement of Meals and Snacks by OPSWD (SV-0468-25) | 02/28/2025 |
| Procurement of Meals and Snacks for 210 pax by PAGO (SV-0350-25) | 02/21/2025 |
| Procurement of 1 pc UPS for servet, etc. by NBDH (SV-0262-25) | 02/28/2025 |
| Procurement of 2 units Network PeO Switch , etc. by PGO-IT (SV-0394-25) | 03/04/2025 |
| Procurement of 26 pcs. G.I. Pipe, etc. by BENRO (SV-0362-25) | 03/05/2025 |
| Procurement of 2 pcs. Percolator, etc. by KDH (SV-0359-25) | 03/06/2025 |
| Procurement of 50 pcs. Bedsheet, etc. by PGO-Jail (SV-0331-25) | 03/07/2025 |
| Procurement of 1 unit Sliding Glass Door by PGSO (SV-0443-25) | 03/17/2025 |
| Procurement of 1 unit Air Conditioning Refreigerant Recovery by PGO-BTS (SV-0342-25) | 03/10/2025 |
| Procurement of 1 unit Safe Vault by PGO-Jail (SV-0364-25) | 03/07/2025 |
| Procurement of 3 units Table, Office by PGO-IT (SV-0266-25) | 03/06/2025 |
| Procurement of 1 unit Speed Deck Pick Up Truck Tonneau Cover by PASSO (SV-0502-25) | 03/19/2025 |
| Procurement of 250 pcs Monoblock Chair, etc. by PAGO (SV-0457-25) | 03/17/2025 |
| Procurement of 9 units Solar UFO Streetlight (SV-0526-25) | 03/13/2025 |
| Procurement of 1 unit Cabinet, Organizer, etc. by IDH (SV-0429-25) | 03/14/2025 |
| Procurement of 1 set Generator by PVO (SV-0547-25) | 03/13/2025 |
| Procurement of 50 pcs. Monoblock without Armrest, etc. by PEO (SV-0330-25) | 03/10/2025 |
| Printing and Binding of Pinggang Pinoy Brochure, etc. by PHO (SV-0302-25) | 03/13/2025 |
| Procurement of 1 set Desktop Computer by BENRO (SV-0572-25) | 03/20/2025 |
| Procurement of 1 set Desktop Computer by PGO-PDRRMO(SV-0559-25) | 03/20/2025 |
| Procurement of 1 unit Laptop Computer by PPDO (SV-0557-25) | 03/20/2025 |
| Procurement of 2 units Laptop Computer by NBDH (SV-0567-25) | 03/20/2025 |
| Procurement of 2 sets Desktop Computer (SV-0565-25) | 03/20/2025 |
| Procurement of 1 set Desktop Computer by PGO-Admin (SV-0571-25) | 03/20/2025 |
| Procurement of 2 sets Desktop Computer (SV-0586-25) | 03/20/2025 |
| Procurement of 2 units Desktop Computer (SV-0587-25) | 03/20/2025 |
| Procurement of 2 units Laptop Computer, etc. by PAGO (SV-0570-25) | 03/19/2025 |
| Procurement of 1 unit Laptop Computer by BENRO (SV-0569-25) | 03/19/2025 |
| Procurement of 7 sets Desktop Computers by SPO (SV-0522-25) | 03/10/2025 |
| 1 unit Laptop Computer by NBDH (SV-0523-25) | 03/10/2025 |
| Procurement of 1 set Desktop Computer (SV-0496-25) | 03/04/2025 |
| Procurement of 1 unit Laptop Computer (SV-0497-25) | 03/14/2025 |
| Procurement of 1 set Desktop Computer, etc. by KDH (SV-0541-25) | 03/14/2025 |
| Procurement of 2 sets Desktop Computer (SV-0492-25) | 03/14/2025 |
| Procurement of 1 set Desktop Computer by PGO-Tourism (SV-0508-25) | 03/14/2025 |
| Procurement of 1 set Desktop Computer by RTC (SV-0485-25) | 03/14/2025 |
| Procurement of 1 unit Laptop Computer (SV-0531-25) | 03/11/2025 |
| Procurement of 3 sets Desktop Computer (SV-0553-25) | 03/14/2025 |
| Procurement of 3 sets Desktop Computer ,etc. (SV-0535-25) | 03/14/2025 |
| Procurement of 1 unit Laptop Computer by PGO-Toursim (SV-0518-25) | 03/14/2025 |
| Procurement of 1 unit Laptop Computer by COA (SV-0498-25) | 03/14/2025 |
| Procurement of 1 unit Air Conditioning Unit by PGO-Admin (SV-0491-25) | 03/24/2025 |
| Procurement of 1 unit Sliding Glass Door by PGSO (SV-0443-25) | 03/17/2025 |
| Procurement of 3 sets Desktop Computer by PTO (SV-0604-25) | 03/24/2025 |
| Procurement of 10 bar Bleaching Soap, etc. by PGO-BTS (SV-0500-25) | 03/10/2025 |
| Procurement of 1 unit Document Scanner by PGO (SV-0412-25) | 03/20/2025 |
| Procurement of 10 sets H Frames, etc. by PEO (SV-0367-25) | 03/07/2025 |
| Procurement of 500 pcs. Hardbound Cover by PASSO (SV-0624-25) | 03/26/2025 |
| Procurement of 1 lot Meals & Snacks by OPSWD (SV-0549-25) | 03/20/2025 |
| Procurement of 100 pc Burlap by PGSO (SV-0625-25) | 03/26/2025 |
| Procurement of 2 units Water Tank by KDH (SV-0540-25) | 03/20/2025 |
| Procurement of 2 unit Cabinet, etc. by BAC-Support (SV-0627-25) | 03/27/2025 |
| Procurement of 2500 pcs Cal. 45 Ammunition, etc. by PGO-Jail (SV-0117-25) | 03/10/2025 |
| Procurement of 100 pcs Sleeping mat, etc. by PDRRMO (SV-0564-25) | 03/21/2025 |
| Procurement of 5 pcs Tires by PGO-Admin (SV-0602-25) | 03/24/2025 |
| Procurement of 50 pcs Plastic Drum with Cover by PDRRMO (SV-0561-25) | 03/21/2025 |
| Procurement of 3 bottle Brake Fluid, etc. by PGO-BTS (SV-0588-25) | 03/21/2025 |
| Procurement of 2 units Desktop Computer, technical etc. by PGOS (SV-0609-25) | 03/24/2025 |
| Procurement of 1 unit Printer by PGO (SV-0606-25) | 03/25/2025 |
| Procurement of 21pcs. Brass Adapter, etc. by PVO (SV-0568-25) | 03/21/2025 |
| Procurement of 15 Pcs. Bento Box, etc. by IDH (SV-0536-25) | 03/24/2025 |
| Hauling, Treatment and Disposal of Hazardous and Infecious Wastes by IDH (SV-0401-25) | 03/07/2025 |
| Procurement of 1 unit Server by PACCO (SV-0566-25) | 03/21/2025 |
| Procurement of 1 set Desktop Computer by PGO-Prosecution Office (SV-0608-25) | 03/25/2025 |
| Procurement of Meals and Snacks for 109 pax (SV-0632-25) | 04/02/2025 |
| Procurement of Meals and Snacks by PGO-DRRMO (SV-0719-25) | 04/07/2025 |
| Procurement of Hauling & Disposal of Hazardous Waste of Atok District Hospital (SV-0563-25) | 03/27/2025 |
| Procurement of 6 sacks All purpose flour, etc. (SV-0482-25) | 03/27/2025 |
| Procurement of 1 set Server Computer by NBDH (SV-0675-25) | 03/31/2025 |
| Procurement of Meals and Snacks for 109 Pax by PSMO (SV-0632-25) | 04/02/2025 |
| Procurement of 1 set Server Computer by NBDH (SV-0675-25) | 03/31/2025 |
| Procurement of 6 sacks All Purpose Flour, etc. by PGO-BTS (SV-0482-25) | 03/27/2025 |
| Procurement of 175 pcs. T-shirt by PGO (SV-0758-25) | 04/11/2025 |
| Procurement of Meals and Snacks by PGO-DRRMO (SV-0719-25) | 04/07/2025 |
| Procurement of Hauling & Disposal of Hazardous Waste of ADH by ADH(SV-0563-25) | 03/27/2025 |
