| 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 |
