PR No. 100(01)21-03-0731 – Advertising

PR No. 100(01)21-01-0125 – Procurement of Office Supplies

PR No. 100(01)21-02-0290 – Procurement of Office Supplies

PR No. 100(01)21-02-0277 – Procurement of Air Conditioning Unit

PR No. 100(01)21-01-0266 – Procurement of Diesel Fuel

PR No. 300-21-01-0050 – Procurement of Disposable Face Mask

PR No. 100(01)21-03-0516 – Procurement of Nebulizer

PR No. 100(01)21-03-0660; 0655; 0641 – Catering Services

PR No. 100(01)21-03-0736 – Procurement of Hybrid Rice

PR No. 100(01)21-03-0687; 0780 – Catering Services

PR No. 100(01)21-02-0331 – Procurement of Office Supplies

PR No. 100(01)21-01-0246 – Fabrication of Binders

PR No. 100(01)21-02-0496 – Procurement of Electrical Supplies

PR No. 100(01)21-02-0498 – Procurement of Medical Oxygen

PR No. 100(01)21-03-0554 – Procurement of Medical Oxygen

PR No. 100(01)21-01-0215 – Procurement of All-in-One Desktop

PR No. 100(01)21-02-0369 – Procurement of Hygiene Kit

PR No. 100(09-A)21-03-0765 – Procurement of Expanded New Born Kit

PR No. 100(01)21-03-0646 – Procurement of Polythelene Black Seedling Bag

PR No. 100(01)21-03-0672 – Procurement of 4-Door Vertical Filing Cabinet

PR No. 100(01)21-02-0415 – Procurement of Rabies Vaccines

PR No. 100(01)21-03-0529 – Printing Services

PR No. 100(01)21-02-0398 – Procurement of Wheel Chair

PR No. 100(01)21-02-0505 – Rental of Sound System

PR No. 100(01)21-03-0609 – Procurement of Evelon Cord

PR No. 100(01)21-03-0596 – Procurement of Camera and Portable Speaker

PR No. 100(01)21-03-0658 – Procurement of Scanner

PR No. 100(01)21-03-0703 – Procurement of Desktop Computer

PR No. 100(01)21-02-0349 – Procurement of Desktop Computer

PR No. 100(01)21-01-0008 – Procurement of Office Supplies

PR No. 100(01)21-01-0025 – Procurement of Office Supplies

PR No. 100(01)21-01-0019 – Procurement of Office Supplies

PR No. 100(01)21-02-0388 – Procurement of Medical, Dental and Laboratory Supplies

PR No. 100(01)21-03-0622 – Procurement of Disinfectant

PR No. 100(01)21-03-0632 – Procurement of Acrylic Signage

PR No. 100(01)21-03-0619 – Procurement of Brush Cutter

PR No. 100(01)21-04-0834 – Procurement of Water Soluble with Electrolytes

PR No. 100(01)21-04-0882 – Catering Services

PR No. 100(01)21-02-0351 – Procurement of Medical, Dental and Laboratory Supplies

PR No. 100(01)21-03-0724; 0733 – Procurement of Vehicle Parts and Accessories

PR No. 100(01)21-02-0419 – Procurement of Medical, Dental and Laboratory Supplies

PR No. 100(01)21-03-0823 – Procurement of Laser Toner

PR No. 100(01)21-03-0799 – Procurement of Brush Cutter

PR No. 100(01)21-03-0810 – Procurement of Office Equipment

PR No. 100(01)21-03-0430 – Procurement of IT Accessories and Supplies

PR No. 100(01)21-03-0711 – Procurement of Jetmatic Pumps

PR No. 100(01)21-01-0261 – Procurement of Office Supplies

PR No. 100(01)21-01-0231 – Procurement of Office Supplies

PR No. 100(01)21-01-0193 – Procurement of Office Supplies

PR No. 100(01)21-03-0798 – Procurement of 200 pcs Monoblock Chairs with Backrest (Green)

PR No. 100(01)21-03-0635 – Procurement of Vehicle Parts and Accessories

PR No. 100(01)21-02-0316 – Procurement of Medical Supplies

PR No. 100(01)21-03-0527 – Procurement of Motor Oil

PR No. 100(01)21-03-0595 – Procurement of IT Equipment

PR No. 100(09-A)21-03-0542 – Procurement of Medical Supplies

PR No. 100(01)21-03-0582 – Procurement of IT Equipment

PR No. 100(01)21-02-0411 – Procurement of Air-Conditioner

PR No. 100(01)21-03-0657 – Procurement of COVID-19 Test Kit

PR No. 100(01)21-03-0597 – Procurement of CCTV Camera

PR No. 100(01)21-03-0528 – Procurement of Medical, Dental and Laboratory Supplies

PR No. 100(01)21-04-0837 – Catering Services

PR No. 100(01)21-02-0410 – Procurement of PPE Set

PR No. 100(01)21-01-0226 – Procurement of Office Supplies

PR No. 100(01)21-01-0072 – Procurement of Laptop

PR No. 100(01)21-03-0661 – Procurement of Paints and etc.

PR No. 100(18)21-02-0510 – Procurement of Registry Card Printer

PR No. 100(01)21-01-0152 – Procurement of Office Supplies

PR No. 100(01)21-03-0583 – Procurement of One (1) Unit Photocopier, All-in-One

PR No. 100(01)21-03-0522 – Radio Advertisement

PR No. 100(01)21-04-0895 – Catering Services

PR No. 100(01)21-04-0939 – Printing Services

PR No. 100(09-A)21-04-1046 – Procurement of Medical Supplies

PR No. 100(01)21-04-0954 – Procurement of Medicines

PR No. 100(01)21-04-0851 – Printing Services

PR No. 100(01)21-03-0580 – Procurement of Medical Supplies

PR No. 0100(01)21-01-0245 – Procurement of Office Supplies

PR No. 100(01)21-02-0295 – Procurement of Office Supplies

PR No. 100(01)21-04-0918 – Procurement of CCTV Camera

PR No. 100(01)20-12-2744 – Procurement of Diesel Fuel

PR No. 100(01)21-05-1094 – Procurement of Plaque

PR No. 100(01)21-03-0824 – Procurement of HDPE Pipes

PR No. 100(01)21-04-0830 – Procurement of Medical Supplies

PR No. 100(01)21-04-0092 – Catering Services

PR No. 100(01)21-04-0906 – Procurement of Portrait with Frame

PR No. 100(01)21-04-0917 – Procurement of IT Accessories and Camera

PR No. 100(01)21-04-0942 – Procurement of Supplies and Materials

PR No. 100(01)21-02-0330 – Procurement of Medical Supplies

PR No. 100(01)21-04-0919 – Procurement of Animal Supplies

PR No. 100(01)21-02-0389 – Procurement of Medical Supplies

PR No. 100(01)21-01-0239 – Rental of Sound System

PR No. 300-21-04-0363; 0353; 0362 – Procurement of Medical Supplies

PR No. 100(01)21-01-0034 – Procurement of IT Equipment

PR No. 100(01)21-04-0928 – Procurement of Appliances

PR No. 100(01)21-04-0931 – Procurement of Plastic Rolls

PR No. 100(01)21-04-0892 – Printing Services

PR No. 100(09-A)21-03-0753 – Procurement of Printer (3-in-1)

PR No. 100(01)21-03-0518 -Procurement of Fuel

PR No. 100(01)21-02-0427 – Procurement of Sala Set

PR No. 100(01)21-04-1003 – Procurement of Medical Supplies

PR No. 100(01)21-03-0722 – Web Design and Set-up

PR No. 100(01)21-04-0940 – Catering Services

PR No. 100(01)21-04-0988 – Procurement of Diesel Fuel

PR No. 100(01)21-03-0645 – Procurement of Fuel

PR No. 100(01)21-03-0813 – Procurement of Incubator

PR No. 100(09-A)21-04-1010 – Procurement of Medical Supplies

PR No. 100(01)21-04-0993 – Procurement of Materials

PR No. 100(01)21-03-0688 – Procurement of Mototcycle

PR No. 100(01)21-01-0220 – Procurement of Animal Medicines and Supplies

PR No. 100(01)21-02-0274 – Procurement of Office Supplies

PR No. 100(01)21-01-0210 – Procurement of Office Supplies

PR No. 100(01)21-02-0350 – Procurement of Office Supplies

Reference No. 7652880

PR No. 100(01)21-04-0998 – Procurement of Diagnostic Scanner

PR No. 100(01)21-02-0293 – Procurement of Office Supplies

PR No. 300-21-04-0388 – Procurement of Office Supplies

PR No. 100(01)21-01-0070 – Procurement of Office Supplies

PR No. 100(01)21-02-0379 – Procurement of Agricultural Seeds

PR No. 100(01)21-02-0339 – Procurement of Office Supplies

PR No. 100(01)21-02-0326 – Procurement of Office Supplies

PR No. 100(01)21-02-0423 – Procurement of Office Supplies

PR No. 100(01)21-04-0870 – Procurement of Medical Supplies

PR No. 100(01)21-04-0871 – Procurement of Medical Supplies

PR No. 100(01)21-04-1044 – Procurement of Intercom

PR No. 100(01)21-04-1067 – Repair and Maintenance of OVG Service Vehicle

PR No. 100(01)21-04-1066 – Procurement of Certificate Holder

PR No. 100(01)21-04-0904 – Procurement of Electrical Supplies

PR No. 100(01)21-04-1043 – Procurement of Air Purifier

PR No. 100(01)21-04-1047 – Procurement of Air-Conditioners

PR No. 100(09-A)21-03-0745 – Procurement of Medical Supplies

PR No. 100(01)21-06-1337 – Upgrade of Electrical Connection of Albay Treatment and Rehabilitation Center at P2

PR No. 100(01)21-04-0948 – Procurement of Unleaded Gasoline

PR No. 100(01)21-05-1145 – Procurement of Air-C0onditioning Units

PR No. 100(01)21-05-1113 – Procurement of Paints

PR No. 100(01)21-04-0953 – Procurement of Garbage Bin

PR No. 100(01)21-04-0896 – Procurement of HDPE Pipes

PR No. 100(09-A)21-05-1080 – Procurement of Medical Oxygen

PR No. 100(01)21-04-0989 – Catering Services

PR No. 100(01)21-04-1007 – Catering Services

PR No. 100(01)21-04-0975 – Printing Services

PR No. 100(01)21-05-1103 – Procurement of IT Accessories

PR No. 100(01)21-05-1114 – Procurement of Brush Cutter 4 Stroke

PR No. 100(01)21-04-0990 – Catering Services

PR No. 100(01)21-05-1250 – Procurement of Medical Supplies

PR No. 100(01)21-01-0116 – Procurement of Office Supplies

PR No. 100(01)21-05-1097; 1014; 1146 – Catering Services

PR No. 100(01)21-04-1041 – Procurement of Tires

PR No. 100(01)21-05-1255 – Procurement of Vehicle Parts and Accessories

PR No. 100(01)21-03-0783 – Procurement of IT Accessories

PR No. 100(01)21-04-0941 – Procurement of General Merchandise

PR No. 100(09-A)21-05-1081 – Procurement of Medical Supplies

PR No. 100(01)21-05-1202 – Procurement of Drugs and Medicines

PR No. 100(01)21-05-1147 – Catering Services

PR No. 100(01)21-05-1106 – Catering Services

PR No. 100(01)21-03-0751 – Procurement of Medical Supplies

PR No. 300-21-05-0432 – Procurement of Tablet 8.0

PR No. 100(01)21-05-1222 – Procurement of Hydraulic Oil

PR No. 100(01)21-02-0280 – Procurement of Office Supplies

PR No. 100(01)21-02-0387 – Procurement of Office Supplies

PR No. 100(01)21-05-1150 – Procurement of Office Supplies

PR No. 100(01)21-04-0997 – Procurement of Tailored Polo Shirt with Print and Logo

PR No. 100(01)21-04-0964 – Procurement of Air-Conditioners

PR No. 100(01)21-05-1131 – Catering Services

PR No. 100(09-A)21-04-1039 – Procurement of Hematology Analyzer Reagents and Other Supplies

PR No. 100(09-A)21-05-1188 – Procurement of Medical Oxygen

PR No. 100(01)21-01-0029 – Procurement of Other Supplies and Materials

PR No. 100(01)21-05-1190 – Catering Services

PR No. 100(09-A)21-05-1200 – Procurement of Medical Supplies

PR No. 100(01)21-03-0816 – Procurement of IT Accessories

PR No. 100(01)21-04-1011 – Procurement of Vehicle Parts and Accessories

PR No. 100(01)21-05-1142 – Procurement of Tires

PR No. 100(01)21-05-1251 – Procurement of Tokens

PR No. 100(01)21-05-1287 – Procurement of Tires

PR No. 100(09-A)21-05-1082 – Procurement of Appliances

PR No. 100(01)21-03-0768 – Procurement of Hardwae Materials

PR No. 100(01)21-03-0598 – Procurement of Office Supplies

PR No. 100(01)21-04-0874 – Procurement of Plastics

PR No. 100(09-A)21-05-1307 – Procurement of Medical Supplies

PR No. 100(01)21-05-1259 – Procurement of Toner

PR No. 100(01)21-03-0786 – Procurement of Native Chicken

PR No. 100(01)21-05-1127 – Procurement of Drugs and Medicines

PR No. 100(01)21-03-0743 – Procurement of Office Supplies

PR No. 100(01)21-04-1063 – Catering Services

PR No. 100(01)21-03-0791 – Procurement of General Merchandise

PR No. 100(01)21-03-0812 – Procurement of Counter Machine with Counterfeit Scanner

PR No. 100(01)21-05-1289 – Installation of Additional CCTV Cameras

PR No. 100(01)21-04-0899 – Procurement of Hardware and Construction Materials

PR No. 100(01)21-05-1191 – Procurement of Drugs and Medicines

PR No. 100(01)21-03-0519 – Procurement of Medical Supplies

PR No. 100(01)21-05-1253 – Procurement of Drugs and Medicines

PR No. 100(01)21-05-1194 – Procurement of Drugs and Medicines

PR No. 100(01)21-05-1266 – Advertising

PR No. 100(09-A)21-05-1235 – Procurement of Drugs and Medicines

PR No. 100(01)21-05-1214 – Procurement of Drugs and Medicines

PR No. 100(01)21-05-1286 – Advertising

PR No. 100(01)21-06-1351 – Advertising

PR No. 100(01)21-06-1361 – Catering Services

PR No. 100(01)21-05-1215 – Procurement of Drugs and Medcines

PR No. 100(01)21-04-1037 – Procurement of Office Supplies

PR No. 100(01)21-03-0665 – Procurement of IT Equipment

PR No. 100(01)21-05-1271 – Procurement of Air Purifier

PR No. 100(01)21-05-1273 – Catering Services

PR No. 100(01)21-03-0614 – Procurement of Vest/Chaleco with PGA Seal (Red)

PR No. 100(09-A)21-03-0794 – Procurement of IT Equipment

PR No. 100(01)21-05-1291 – Procurement of Diesel Fuel and Unleaded Gasoline

PR  No. 100(01)21-06-1346 – Procurement of Diesel Fuel

PR No. 100(01)21-06-1372 – Information and Dissemination on Legislation of the Office of the Vice-Governor

PR No. 100(01)21-06-1372 – Information and Dissemination on Legislation of the Office of the Vice-Governor

PR No. 100(01)21-06-1372 – Information and Dissemination on Legislation of the Office of the Vice -Governor

PR No. 100(09-A)21-06-1386 – Procurement of Medicines

PR No. 100(01)21-05-1095 – Procurement of Face Mask and Face Shield

PR No. 100(01)21-03-0735 – Procurement of Medical Supplies

PR No. 100(01)21-05-1164 – Subscription Fee (E-TRACS)

PR No. 100(01)21-06-1350 – Procurement of Diesel Fuel and Unleaded Gasoline

PR No. 100(01)21-05-1247 – Procurement of Monobloc Chairs

PR No. 100(09-A)21-03-0806 – Procurement of Medical Supplies

PR No. 100(01)21-06-1418 – Procurement of Drugs and Medicines

PR No. 100(01)21-05-1236 – Procurement of Drugs and Medicines

PR No. 100(09-A)21-05-1282 – Procurement of Drugs and Medicines

PR No. 100(01)21-05-1176 – Procurement of Drugs and Medicines

PR No. 100(01)21-04-0908 – Procurement of Hospital Beds

PR No. 100(01)21-04-0840 – Procurement of IT Accessories

PR No. 100(01)21-04-0833 – Procurement of IT Equipment

PR No. 100(01)21-06-1398 – Procurement of Water System Materials

PR No. 100(01)21-03-0793 – Procurement of IT Equipment

PR No. 100(01)21-06-1393 – Procurement of Medicines

PR No. 100(01)21-03-0739 – Procurement of Office Supplies

PR No. 100(01)21-03-0540 – Procurement of Office Supplies

PR No. 100(01)21-06-1388 – Procurement of Office Supplies

PR No. 100(01)21-04-1002 – Procurement of Office Supplies

PR No. 100(01)21-02-0435 – Procurement of Office Supplies

PR No. 100(01)21-04-1008 – Printing and Publication of Posters

PR No. 100(01)21-05-1283 – Procurement of T-Shirts (Round Neck)

PR No. 100(01)21-05-1199 – Pocurement of Picture Frames

PR No. 100(01)21-06-1335 – Procurement of Generam Merhandise

PR No. 100(01)21-04-0946 – Procurement of Garbage Bin

PR No. 100(01)21-03-0610 – Procurement of Office Supplies

PR No. 100(09-A)21-04-0996 – Procurement of Air-Conditioner

PR No. 100(01)21-03-0797 – Procurement of Hardware Materials

PR No. 100(01)21-06-1499 – Catering Services

PR No. 100(01)21-03-0742 – Procurement of Office Supplies

PR No. 100(01)21-06-1558 – Procurement of Laptops

PR No. 100(01)21-03-0785 – Procurement of Office Supplies

PR No. 100(09-A)21-07-1628 – Procurement of Medical Supplies

PR No. 100(01)21-06-1358 – Procurement of General Merchandise

PR No. 100(01)21-05-1186 – Procurement of General Merchandise

PR No. 100(01)21-06-1510 – Procurement of Monobloc Chairs and Plastic Tables

PR No. 100(01)21-05-1115 – Procurement of Office Supplies

PR No. 100(01)21-06-1349 – Procurement of Laptops

PR No. 100(01)21-03-0781 – Procurement of Office Supplies

PR No. 100(09-A)21-06-1334 – Procurement of Medical Supplies

PR No. 100(01)21-05-1198 – Procurement of Office Supplies

PR No. 100(01)21-04-0962; 0963 – Repair and Maintenance of Service Vehicles

PR No. 100(01)21-06-1333 – Procurement of Unleaded Fuel

PR No. 100(01)21-01-0252 – Procurement of Medical Supplies

PR No. 100(01)21-06-1348 – Procurement of Hardware and Construction Materials

PR No. 100(01)21-03-0674 – Procurement of  Office Supplies

PR No. 100(01)21-06-1338 – Procurement of Diesel Fuel

PR No. 100(01)21-06-1374 – Procurement of Molasses

PR No. 100(01)21-06-1396 – Procurement of Diesel Fuel

PR No. 100(01)21-05-1313; 06-1392 – Catering Services

PR No. 100(01)21-03-0612 – Procurement of Medical Supplies\

PR No. 100(09-A)21-06-1554 – Procurement of Various Industrial Equipment

PR No. 100(01)21-05-1144 – Procurement of Office Chairs

PR No. 100(01)21-04-1055 – Procurement of Desktop Computer

PR No. 100(09-A)21-04-0839 – Procurement of Desktop Computers

PR No. 100(01)21-06-1509 – Procurement of Window Type Air-Conditioner

PR No. 100(01)21-06-1322 – Radio Advertisement

PR No. 100(09-A)21-07-1613 – Procurement of Medical Oxygen

PR No. 100(01)21-07-1631 – Procurement of Foldable Tent

PR No. 100(01)21-06-1508 – Procurement of Air-Conditioner

PR No. 100(09-A)21-06-1325 – Procurement of Drugs and Medicines

PR No. 100(09-A)21-06-1323 – Procurement of Drugs and Medicines

PR No. 100(01)21-06-1522 – Catering Services

PR No. 100(01)21-06-1502 – Procurement of Air-Conditioner

PR No. 100(01)21-03-0808 – Procurement of Medical Supplies

PR No. 100(01)21-05-1163 – Siphoning of Septic Tank

PR No. 100(01)21-06-1568 – Procurement of Medical Supplies

PR No. 100(01)21-06-1426 – Procurement of Diesel Fuel

PR No. 100(01)21-04-1053 – Procurement of High-End Server (Hardware)

PR No. 100(01)21-06-1483 – Procurement of Drugs and Medicines

PR No. 100(01)21-05-1118 – Procurement of PPE and Medical Supplies

PR No. 100(01)21-06-1469 – Procurement of Drugs and Medicines

PR No. 100(01)21-06-1387 – Procurement of Medical Supplies

PR No. 100(01)21-06-1420 – Catering Services

PR No. 100(09-A)21-06-1404 – Procurement of Drugs and Medicines

PR No. 100(09-A)21-06-1518 – Procurement of Drugs and Medicines

PR No. 100(09-A)21-06-1570 – Procurement of Drugs and Medicines

PR No. 100(01)21-07-1758 – Publication of Ordinance

PR No. 100(01)21-06-1422 – Procurement of Drugs and Medicines

PR No. 100(01)21-07-1640 – Procurement of Projector and Television

PR No. 100(01)21-07-1685 – Procurement of Air-Conditioner

PR No. 100(01)21-07-1709 – Procurement of Diesel Fuel

PR No. 100(01)21-07-1624 – Procurement of Diesel Fuel

PR No. 100(01)21-07-1683 – Procurement of Diesel Fuel

PR No. 100(01)21-06-1439 – Procurement of Agricultural Seeds

PR No. 100(01)21-07-1633 – Procurement of Motor Oil

PR No. 100(01)21-06-1417 – Procurement of Weighing Scale

PR No. 100(01)21-01-0270 – Procurement of Desktop Computer

PR No. 100(01)21-07-1695 – Procurement of Air-Conditioner

PR No. 100(09-A)21-07-1615 – Procurement of Medical Supplies

PR No. 100(01)21-06-1324 – Procurement of Intercom

PR No. 100(01)21-07-1693 – Procurement of Agricultural Supplies

PR No. 100(01)21-05-1138 – Procurement of Office Supplies

PR No. 100(01)21-03-0766 – Procurement of Medical Supplies

PR No. 100(01)21-02-0424 – Procurement of Animal Feeds

PR No. 100(01)21-07-1720 – Procurement of Furniture

PR No. 100(01)21-07-1754 – Catering Services

PR No. 100(01)21-05-1252 – Labor and Materials (Relocation Survey)

PR No. 100(01)21-07-1705 – Procurement of Other Supplies

PR No. 100(01)21-07-1722 – Procurement of Other Supplies

PR No. 100(01)21-06-1507 – Procurement of Audio and Visual Equipment

PR No. 100(01)21-07-1706 – Procurement of Hardware Materials

PR No. 100(09-A)21-06-1585 – Procurement of Medical Oxygen

PR No. 100(01)21-07-1779 – Catering Services

PR No. 100(01)21-07-1757 – Tarpaulin Printing

PR No. 100(01)21-07-1626 – Catering Services

PR No. 100(01)21-06-1440 – Procurement of Medical Supplies

PR No. 100(01)21-05-1310 – Procurement of Office Supplies

PR No. 100(01)21-05-1077 – Procurement of Medical Supplies

PR No. 100(01)21-05-1315 – Procurement of Office Supplies

PR No. 100(01)21-04-1056 – Procurement of Office Supplies

PR No. 100(01)21-07-1790 – Procurement of Medical Supplies

PR No. 100(01)21-06-1336 – Procurement of Office Supplies

PR No. 300-21-04-0378 – Procurement of Office Supplies

PR No. 100(01)21-06-1414 – Procurement of Tablet

PR No. 100(09-A)21-03-0822 – Procurement of General Merchandise

PR No. 100(01)21-07-1677 – Catering Services

PR No. 300-21-06-0566 – Procurement of Safety Supplies

PR No. 100(01)21-07-1625 – Procurement of Agricultural Supplies

PR No. 100(01)21-07-1634 – Procurement of Animal Rabies Vaccine

PR No. 100(01)21-07-1839 – Catering Services

PR No. 100(01)21-07-1852 – Catering Services

PR No. 100(09-A)21-07-1745 – Procurement of Medical Supplies

PR No. 100(09-A)21-05-1162 – Procurement of Office Supplies

PR No. 100(09-A)21-04-1040 – Procurement of Medical Supplies

PR No. 200-21-06-0334 – Printing of Learning Materials

PR No. 100(09-A)21-05-1211 – Procurement of Drugs and Medicines

PR No. 100(01)21-07-1799 – Catering Services

PR No. 100(01)21-06-1512 – Printing of Flyers (Bida Vaccines)

PR No. 100(01)21-07-1756 – Procurement of Agricultural Supplies

PR No. 100(01)21-07-1658 – Procurement of Mortorcycle

PR No. 100(01)21-06-1390 – Procurement of Office Supplies

PR No. 100(01)21-07-1676 – Procurement of Spare Parts

PR No. 100(01)21-06-1511 – Repair of Gen Set 25KVA

PR No. 100(01)21-04-1060 – Procurement of General Merchandise

PR No. 100(01)21-07-1718 – Procurement of Tires

PR No. 100(01)21-06-1397 – Procurement of Tires

PR No. 100(01)21-07-1721 – Procurement of Tires

PR No. 100(01)21-06-1389 – Procurement of Office Supplies

PR No. 100(01)21-08-1993 – Procurement of Toner

PR No. 100(01)21-07-1708 – Procurement of Toner

PR No. 100(01)21-07-1711 – Procurement of Photocopier

PR No. 100(01)21-02-0310 – Procurement of Animal Feeds

PR No. 100(01)21-04-0955 – Procurement of Medical Supplies

PR No. 100(01)21-07-1656 – Annual Calibration of Apparatus/Equipment at Quality Division, PEO, Salugan, Calamig, Albay

PR No. 100(01)21-08-1884 – Catering Services

PR No. 100(09-A)21-06-1519 – Procurement of Drugs and Medicines

PR No. 100(09-A)21-07-1727 – Procurement of Drugs and Medicines

PR No. 100(01)21-06-1531 – Procurement of Drugs and Medicines

PR No. 100(01)21-08-1990 – Procurement of Air-Conditioner

PR No. 100(01)21-07-1699 – Procurement of Equipment

PR No. 100(01)21-06-1352 – Catering Services

PR No. 100(01)21-07-1599 – Procurement of Drugs and Medicines

PR No. 100(01)21-06-1438 – Procurement of IT Equipments

PR No. 100(01)21-07-1684 – Printing of Receipts

PR No. 100(01)21-08-1939 – Catering Services

PR No. 200-21-07-0501 – Procurement of Tablet

PR No. 100(01)21-08-1992 – Procurement of Photocopier

PR No. 100(01)21-08-1865 – Procurement of Printer

PR No. 100(01)21-08-1873 – Procurement of Air-Conditioner

PR No. 100(01)21-08-1871 – Procurement of Agricultural Supplies

PR No. 100(01)21-08-1883 – Procurement of IT Equipments

PR No. 100(01)21-08-1874 – Procurement of IT Equipments

PR No. 100(01)21-07-1781 – Procurement of Diesel Fuel

PR No. 200-21-06-0400 – Printing of Learning Materials

PR No. 100(01)21-08-1870 – Procurement of Skim Milk and Other Supplies

PR No. 100(01)21-08-1876 – Catering Services

PR No. 100(01)21-05-1193 – Procurement of Medical Supplies

PR No. 100(01)21-06-1482 – Procurement of IT Equipment

PR No. 100(01)21-05-1201 – Procurement of IT Equipment

PR No. 100(09-A)21-08-1938 – Procurement of Drugs and Medicines

PR No. 100(01)21-07-1642 – Procurement of Drugs and Medicines

PR No. 100(01)21-08-1972 – Procurement of Medical, Dental and Laboratory Supplies

PR No. 100(01)21-08-1864; 2027 – Procurement of Spare Parts

PR No. 100(01)21-08-2216 – Procurement of New Born Screening Kit

PR No. 100(01)21-08-2209 – Procurement of New Born Screening Kit

PR No. 200-21-08-0591 – Procurement of English Reading Kit

PR No. 100(01)21-07-1746 – Procurement of General Merchandise

PR No. 100(01)21-08-2100 – Procurement of Office Furniture

PR No. 100(01)21-07-1760 – Procurement of Tires

PR No. 100(01)21-08-2154 – Catering Services

PR No. 100(01)21-08-2018 – Procurement of General Merchandise

PR No. 100(01)21-08-2149 – Procurement of Chaleco

PR No. 100(01)21-08-2030 – Procurement of Water Dispenser

PR No. 100(01)21-08-2012 – Procurement of Air-Conditioner

PR No. 100(01)21-07-1729; 08-2017 – Procurement of Air-Conditioner

PR No. 100(01)21-08-2102 – Procurement of Laser Toner

PR No. 100(01)21-08-1991 – Procurement of Canvass Bag and Other Supplies

PR No. 100(01)21-08-1869 – Procurement of Fuel

PR No. 100(01)21-05-1126 – Procurement of Office Supplies

PR No. 100(01)21-08-2089 – Procurement of Office Supplies

PR No. 100(01)21-07-1723 – Procurement of Grocery Items

PR No. 200-21-08-0590 – Procurement of Laptops

PR No. 100(09-A)21-07-1596 – Procurement of Medical Equipment

PR No. 100(01)21-06-1529 – Procurement of Live Animals

PR No. 100(01)21-08-2169 – Procurement of Gang Chair

PR No. 100(01)21-08-2162 – Procurement of Tires and Batteries

PR No. 200-21-07-0448 – Printing Services

PR No. 100(01)21-07-1742 – Procurement of Medical Supplies

PR No. 100(01)21-08-2074 – Procurement of HDPE Pipes

PR No. 100(01)21-08-2101 – Procurement of Air-Conditioner

PR No. 100(01)21-08-2145 – Catering Services

PR No. 100(01)21-08-2125 – Catering Services

PR No. 100(01)21-08-2016 – Procurement of General Merchandise

PR No. 100(01)21-08-2146 – Procurement of Medical Oxygen

PR No. 100(01)21-08-2077 – Procurement of Folding Table and Other Supplies

PR No. 100(01)21-08-1866 – Procurement of Office Supplies

PR No. 100(09-A)21-07-1761 – Procurement of Medical Supplies

PR No. 100(01)21-08-2057 – Procurement of Medical Supplies

PR No. 100(01)21-09-2298; 2312 – Catering Services

PR No. 100(01)21-08-2113 – Procurement of Fuel

PR No. 200-21-08-0645 – Procurement of Printer

PR No. 100(01)21-08-2166 – Procurement of T-Shirts with Print

PR No. 100(01)21-08-1994 – Printing Services

PR No. 100(01)21-08-2168 – Procurement of Office Supplies

PR No. 100(01)21-06-1553 – Procurement of Aneroid Blood Pressure with Sphygmomanometer

PR No. 100(01)21-08-2144 – Procurement of Office Supplies

PR No. 100(09-A)21-08-2208 – Procurement of Gang Chair

PR No. 100(01)21-08-2161 – Procurement of Stingless Bee

PR No. 100(01)21-09-2273 – Procurement of Filling Cabinet

PR No. 100(01)21-08-2165 – Procurement of Air-Conditioner

PR No. 100(09-A)21-08-2151 – Procurement of Air-Conditioner

PR No. 100(01)21-08-2140 – Procurement of Wooden Tables and Chairs

PR No. 100(01)21-08-2178 – Procurement of Adult Wheel Chair

PR No. 100(01)21-07-1614 – Procurement of Wheel Chair

PR No. 100(01)21-06-1557 – Procurement of Drugs and Medicines

PR No. 100(01)21-08-2029 – Procurement of Hygiene Kit

PR No. 100(01)21-08-2055 – Procurement of IT Equipment

PR No. 100(01)21-07-1786 – Installation of Air-Conditioner

PR No. 100(01)21-09-2253 – Procurement of Chaleco with PGA Seal

PR No. 100(01)21-09-2313 – Procurement of Vehicle Parts

PR No. 100(01)21-09-2328 – Procurement of Various Books

PR No. 100(01)21-10-2450 – Catering Services

PR No. 100(01)21-07-1762 – Procurement of Office Supplies

PR No. 100(01)21-07-1680 – Procurement of ICT Equipment

PR No. 100(09-A)21-08-2176 – Procurement of Medical Oxygen

PR No. 100(01)21-08-2114 – Procurement of Diesel Fuel

PR No. 300-21-08-0895 – Procurement of Commercial Rice

PR No. 100(01)21-09-2422; 10-2437 – Catering Services

PR No. 100(01)21-09-2377 – Procurement of Medical Oxygen

PR No. 100(01)21-10-2466 – Procurement of Medical Supplies

PR No. 100(01)21-09-2288 – Procurement of Skim Milk and etc.

PR No. 100(01)21-09-2359 – Procurement of Medical Supplies

PR No. 100(01)21-07-1696 – Procurement of Drugs and Medicines

PR No. 100(01)21-06-1541 – Procurement of High-End Server (Hardware)

PR No. 100(01)21-08-2220 – Procurement of Diesel Fuel

PR No. 100(09-A)21-10-2490 – Procurement of Medical Supplies

PR No. 100(09-A)21-10-2449 – Procurement of Medical Supplies

PR No. 100(09-A)21-10-2488 – Procurement of Medical Supplies

PR No. 100(09-A)21-07-1672 – Procurement of Medical Supplies

PR No. 100(09-A)21-07-1671 – Procurement of Medical Equipment

PR No. 100(09-A)21-06-1556 – Procurement of Medical Supplies

PR No. 100(09-A)21-06-1530 – Procurement of Appliances

PR No. 300-21-08-0866 – Procurement of Face Mask and Face Shield

PR No. 100(01)21-08-2167 –  Procurement of Eyeglasses and Other Supplies

PR No. 100(09-A)21-07-1691  – Procurement of Medical Oxygen Tank

PR No. 100(01)21-06-1561 – Procurement of IT Equipment

PR No. 100(09-A)21-07-1652 – Procurement of Medical Supplies

PR No. 300-20-02-0125 – Food and Accommodation

PR No. 100(01)21-09-2272 – Procurement of Fresh Milk

PR No. 100(01)21-09-2250 – Procurement of Water Storage Stainless Tank

PR No. 100(01)21-06-1429 – Procurement of Toilet Bowl, Pour/Pail Flush, Porcelain

PR No. 100(01)21-08-2028 – Procurement of Hospital Bed

PR No. 100(09-A)21-08-2211 – Procurement of Office Supplies

PR No. 200-21-08-0592 – Printing of Learning Materials

PR No. 100(01)21-08-2152 – Procurement of Office Supplies

PR No. 100(01)21-08-2010 – Procurement of Office Supplies

PR No. 100(09-A)21-07-1681 – Procurement of Office Supplies\

PR No. 100(01)21-09-2389 – Procurement of Trash Bag

PR No. 100(01)21-08-2014 – Procurement of ICT Equipment

PR No. 100(01)21-08-2071 – Procurement of Desktop Computer

PR No. 200-21-08-0531 – Printing of Learning Materials

PR No. 100(01)21-09-2235 – Procurement of Medical Equipment

PR No. 100(01)21-09-2326 – Procurement of Chaleco with PGA Seal

PR No. 100(01)21-07-1621 – Procurement of Medical Equipment

PR No. 100(01)21-08-2015 – Procurement of Laptop Computer

PR No. 200-21-10-0767 – Procurement of Books (Developing Reading Power Module Edition – Grade 5)

PR No. 100(01)21-10-2525 – Procurement of Hygiene Kits

PR No. 100(01)21-10-2460 – Catering Services

PR No. 100(09-A)21-10-2522 – Procurement of Medical Supplies

PR No. 100(01)21-09-2391 – Procurement of Office Supplies

PR No. 100(01)21-09-2379 – Procurement of Brush Cutter

PR No. 100(01)21-09-2375 – Procurement of Agricultural Tools and Equipment

PR No. 100(01)21-09-2309 – Procurement of Unleaded Gasoline

PR No. 100(09-A)21-09-2275 – Procurement of Office Supplies

PR No. 100(09-A)21-08-1957 – Procurement of Medical Equipment

PR No. 100(01)21-09-2427 – Procurement of Office Supplies

PR No. 100(01)21-11-2680 – Procurement of IT Equipment

PR No. 100(01)21-08-2160 – Procurement of Printer

PR No. 100(09-A)21-10-2468 – Procurement of Medical, Dental, and Laboratory Supplies

PR No. 100(01)21-10-2583 – Catering Services

PR No. 100(01)21-10-2526 – Catering Services

PR No. 100(09-A)21-09-2433 – Procurement of Medical, Dental, and Laboratory Supplies

PR No. 100(01)21-10-2436 – Procurement of Medical, Dental, and Laboratory Supplies

PR No. 100(09-A)21-10-2465 – Procurement of Medical, Dental, and Laboratory Supplies

PR No. 100(09-A)21-08-2221 – Procurement of Drugs and Medicines

PR No. 100(09-A)21-09-2432 – Procurement of Medical, Dental, and Laboratory Supplies

PR No. 100(01)21-08-2019 – Procurement of 3 Tonner Air-Conditioner

PR No. 100(01)21-08-2099 – Procurement of Office Equipment

PR No. 100(01)21-09-2423; 10-2439 – Catering Services for Various Trainings/Orientations/Seminar on November 2-5, 2021 at AFBVille, Cabangan, Camalig, Albay

PR No. 100(01)21-09-2251 – Procurement of Projector

PR No. 100(01)21-09-2310 – Procurement of Tires

PR No. 100(01)21-09-2360 – Procurement of Electrical Materials (Installation of Electricity at Various COVID-19 Isolation Facilities)

PR No. 100(01)21-10-2544; 100(01)21-10-2485 – Catering Services during the Regular Session at the SPA for the Month of November 2021

PR No. 100(01)21-09-2378 – Procurement of Drone, Quadcopter to support PNP Intel Operations (Anti-Drug Activities)

PR No. 100(01)21-09-2399 – Procurement of Diesel Fuel

PR No. 100(01)21-10-2500 – Procurement of Dairy Products for use at AVO

PR No. 100(01)21-10-2524 – Procurement of  Steel Cabinet

PR No. 100(01)21-10-2559 – Procurement of Educational Toys for Distribution to Child Development Centers in the Province of Albay

PR No. 100(01)21-08-2215 – Procurement of Diesel Fuel

PR No. 100(01)21-07-1783 – Procurement of IT Equipment for use at Accounting

PR No. 100(01)21-08-2218 – Procurement of Air-Conditioner for use at Accounting

PR No. 100(01)21-10-2536 – Catering Services during the Awarding Ceremony of Albay Family-Based Food Production Program Season 5 on December 15, 2021

PR No. 100(01)21-09-2425 – Catering Services during the Orientation of the Barangay VAW Desk Officers

PR No. 100(01)21-08-2163 – Procurement of Desktop and Printer

PR No. 100(01)21-09-2416 – Catering Services during the Outstanding  Albay 4-H Club Communal Vegetable Garden from November 8 – December 15, 2021

PR No. 100(09-A)21-08-1977 – Procurement of Medical Supplies

PR No. 100(01)21-09-2311 – Procurement of Air-Conditioner

PR No. 100(01)21-08-2217 – Procurement of Office Supplies

PR No. 100(01)21-08-2207 – Procurement of Unleaded Fuel

PR No. 200-21-10-0752 – Procurement of General Merchandise

PR No. 100(01)21-10-2445 – Procurement of Office Supplies

PR No. 300-21-09-1110 – Procurement of IT Equipment

PR No. 100(01)21-10-2469 – Procurement of Agricultural Seeds

PR No. 100(01)21-10-2665 – Payment for the Expanded Newborn Screening

PR No. 100(01)21-02-0449 – Procurement of Farm Tools

PR No. 100(01)21-02-0422 – Procurement of Office Supplies/Kit

PR No. 100(01)21-09-2428 – Procurement of Office Supplies

PR No. 100(09-A)21-06-1542 – Procurement of Office Supplies

PR No. 100(01)21-10-2501 – Procurement of Camote Cuttings

PR No. 300-21-08-0839 – Procurement of Eco Bag

PR No. 300-21-08-0786 – Procurement of Grocery Items

PR No. 100(01)21-09-2323 – Procurement of Office Supplies

PR No. 200-21-08-0646 – Printing of Learning Materials

PR No. 100(09-A)21-10-2644 – Procurement of Expanded Newborn Screening Kit

PR No. 100(01)21-07-1823 – Procurement of General Merchandise

PR No. 100(01)21-09-2287 – Procurement of Diesel Fuel

PR No. 100(01)21-10-2446 – Procurement of Plastic Products

PR No. 100(01)21-09-2376 – Procurement of Medical Supplies

PR No. 100(01)21-11-2741 – Catering Services

PR No. 100(09-A)21-08-1974 – Procurement of Medical Supplies

PR No. 100(01)21-11-2690 – Procurement of Alcohol

PR No. 200-21-10-0809 – Procurement of Handheld Gimbad Stabilizer

PR No. 100(01)21-09-2324 – Procurement of Office Supplies

PR No. 100(01)21-09-2410 – Procurement o Kitchen Cloth Towel

PR No. 100(01)21-10-2451 – Procurement of Copy and Laser Paper

PR No. 100(01)21-11-2705 – Procurement of Motor Oil

PR No. 100(01)21-10-2513 – Procurement of Office Supplies

PR No. 100(09-A)21-10-2603 – Procurement of Medical Supplies

PR No. 100(18)21-09-2414 – Procurement of Medical Supplies

PR No. 100(01)21-11-2815 – Procurement of Toner (Canon)

PR No. 100(01)21-10-2548 – Printing of Flyers

PR No. 100(01)21-11-2769; 2817 – Catering Services during the Activities conducted by APAO on December 9-10, 2021 at Albay Provincial Agricultural Office

PR No. 100(09-A)21-11-2728 – Procurement of Medical Oxygen

PR No. 100(01)21-11-2732 – Procurement of Office Supplies

PR No. 100(01)21-11-2781 – Procurement of General Merchandise

PR No. 100(01)21-10-2628 – Procurement of Plaque

PR No. 100(01)21-10-2584 – Procurement of Face Shield and Hygiene Kit

PR No. 100(09-A)21-10-2558 – Procurement of Medical Supplies

PR No. 100(01)21-10-2594 – Procurement of Office Equipment Supplies and Consumables

PR No. 100(18)21-10-2639 – Procurement of Hospital Bed

PR No. 100(01)21-10-2471 – Procurement of Office Supplies

PR No. 100(01)21-10-2521 – Procurement of Automated Traffic Count

PR No. 100(01)21-10-2593 – Procurement of IT Equipment

PR No. 100(01)21-11-2692 – Procurement of Electrical and Lighting Supplies

PR No. 100(01)21-10-2481; 11-2696; 2698; 2709 – Procurement of IT Equipment

PR No. 100(01)21-10-2512 – Procurement of Grocery Items

PR No. 100(01)21-11-2707 – Procurement of Office Furniture

PR No. 100(01)21-11-2778 – Procurement of Envelope and Calling Card

PR No. 100(01)21-11-2686 – Procurement of Blinds

PR No. 100(01)21-11-2717 – Procurement of Hygiene Kit

PR No. 100(01)21-10-2641 – Procurement of Other Supplies

PR No. 100(01)21-11-2749 – Procurement of Welding Machine

PR No. 100(09-A)21-09-2308; 10-2493 – Procurement of Medical Supplies

PR No. 100(01)21-11-2699 – Printing of Vaccination Cards

PR No. 100(09-A)21-10-2514 – Procurement of UV Lamp/Light

PR No. 100(09-A)21-10-2582 – Procurement of Medical Supplies

PR No. 100(01)21-10-2495 – Procurement of Air Freshener

PR No. 200-21-10-0793 – Procurement of Bajo De Arco

PR No. 100(01)21-11-2870 – Procurement of Expanded Newborn Screening Kit

PR No. 100(01)21-11-2706 – Procurement of Tires

PR No. 100(01)21-11-2806 – Procurement of Motor Vehicle with Sidecar

PR No. 100(01)21-10-2563 – Catering Services during the Local Social Welfare and Development Forum and General Assembly (Awarding Ceremony for Outstanding LSWDO’s)

PR No. 100(01)21-08-2147 – Procurement of Vehicle Parts

PR No. 100(09-A)21-11-2693 – Procurement of Medical Oxygen

PR No. 100(01)21-10-2615 – Procurement of Medical Oxygen

PR No. 100(01)21-07-1610 – Procurement of Medical Refrigerator

PR No. 100(01)21-11-2703 – Procurement of Electrical Supplies

PR No. 100(01)21-11-2708 – Procurement of Office Furniture

PR No. 100(01)21-11-2832 – Procurement of Tarpaulin

PR No. 100(01)21-11-2757 – Catering Services during the BLS-CPR Training Course on December 8-10, 15-17, 20-22, 27-20, 2021 at AFBVille

PR No. 100(01)21-10-2562 – Catering Services during the Pre-Election of Provincial BHW Officer Health Program Evaluation – Refresher Course for Barangay Health Workers BNS and AFBRHO Distribution of Annual Incentives

PR No. 100(01)21-11-2824 – Procurement of Grocery Items

PR No. 100(01)21-11-2765 – Catering Services during the Regular Session at the SPA

PR No. 100(01)21-10-2503 – Catering Services and Accommodation during the Formulation of Provincial Youth Development Plan and Election of Provincial Youth Development Council for the Compliance with SGLG Requirements

PR No. 100(09-A)21-10-2581 – Procurement of Drugs and Medicines

PR No. 200-21-09-0723 – Catering Services during the conduct of Scouters Outdoor Wellness Camp at BSP Campsite, Basag, Ligao City on November 28-30, 2021 (3 Days)

PR No. 100(01)21-10-2504 – Catering Services to be served during the Year-End Program Evaluation/Conduct and other Health-Related Activities at OPCEN and/or Albay Astrodome on November 19-29, 2021

PR No. 100(01)21-11-2875 – Catering Services for all the Participants of the Youth Development 2 Day Seminar on December 16-17, 2021

PR No. 100(01)21-10-2595 – Catering Services during the PYAP Meeting on November 26, 2021, ACO Meeting on November 29, 2021, and AFCDW on December 3, 2021 at Camalig, Albay

PR No. 100(01)21-10-2546 – Catering Services during the Pest Control and Pesticide Management and Prunning of Cacao Training on November 27-29, 2021, and during the Training on Organic Vegetable Production on November 23-26, 29, and December 1, 2021

PR No. 100(01)21-10-2547 – Catering Services to be served during the conduct of Lahar Deposit Assessment around Mayon Volcano from November 19 to December 13, 2021

PR No. 100(01)21-10-2671 – Catering Services during the Training on Raising of Organic Chicken on November 29-30, December 1-3, 2021

PR No. 100(01)21-10-2653 – Procurement of Face Mask 

PR No. 100(01)21-10-2626 – Procurement of Office Furniture

PR No. 100(01)21-11-2712; 11-2716 – Procurement of Office Furniture

PR No. 100(01)21-10-2656 – Procurement of General Merchandise

PR No. 200-21-11-0850 – Procurement of Stage Piano 88-Key

PR No. 200-21-10-0839 – Procurement of Plumbing/Garden Tools

PR No. 100(01)21-11-2685 – Catering Services during the POC 4th Quarterly meeting on December 13, 2021, and ADAC Awarding for the best performing B/M/CADAC and ADAC component agencies on December 17, 2021

PR No. 100(01)21-10-2645 – Publication of Provincial Ordinance

PR No. 100(01)21-10-2608 – Publication of Accomplishment Report, July to December 2020

PR No. 100(01)21-11-2740 – Catering Services

PR No. 100(01)21-11-2836 – Procurement of Various Supplies

PR No. 100(01)21-11-2802 – Printing of Albay Youth Development Profile Questionnaire

PR No. 100(01)21-11-2829 – Procurement of Vehicle Parts and Accessories

PR No. 100(01)21-10-2632 – Catering Services during various population activities on December 20-24, 2021

PR No. 100(01)21-10-2627 – Procurement of Fuel

PR No. 200-21-10-0814 – Procurement of Musical Instrument

PR No. 100(01)21-10-2461 – Printing of VAW T-Shirt with Print

PR No. 100(01)21-10-2568 – Procurement of Vehicle Parts and Accessories

PR No. 100(01)21-11-2751 – Procurement of General Merchandise

PR No. 100(01)21-08-2148 – Procurement of 80 Units Solar Lamp Post

PR No. 100(01)21-10-2663 – Procurement of Office Equipment Consumables

PR No. 100(01)21-09-2388 – Procurement of Office Furniture

PR No. 100(01)21-10-2605 – Procurement of G.I. Pipes

PR No. 100(01)21-10-2664 – Procurement of Hygiene Kit

PR No. 100(01)21-09-2372 – Procurement of Vehicle Parts

PR No. 100(09-A)21-10-2483 – Procurement of Pallet Truck, Manual, Hand Pallet Truck 3 Tons

PR No. 100(01)21-10-2537 – Procurement of T-Shirt

PR No. 100(01)21-11-2754 – Procurement of Office Supplies

PR No. 100(01)21-11-2786 – Procurement of Appliances

PR No. 100(01)21-11-2750 – Procurement of General Merchandise

PR No. 100(01)21-10-2498 – Procurement of Cellphone and Sim Cards

PR No. 100(01)21-08-1868 – Procurement of Laptops

PR No. 100(01)21-11-2809 – Procurement of General Merchandise

PR No. 100(01)21-10-2629 – Procurement of Brush Cutter

PR No. 200-21-11-0851 – Procurement of General Merchandise

PR No. 100(01)21-10-2462 – Printing of VAW Referral System Tarpaulin

PR No. 100(01)21-11-2677; 2678; 2679; 2681; 2682; 2683; 2684 – Procurement of IT Equipments

PR No. 100(01)21-11-2835 – Printing of Tarpaulin 3×6 for Information Dissemination

PR No. 100(09-A)21-11-3011 – Procurement of Medical Supplies

PR No. 100(01)21-11-2747 – Procurement of Sporting Goods

PR No. 100(01)21-10-2527 – Procurement of Other Supplies and Materials

PR No. 100(01)21-10-2480 – Procurement of Diesel Fuel

PR No. 100(01)21-11-2675 – Procurement of Air-Conditioner Window Type

PR No. 100(01)21-11-2869 – Procurement of Drugs and Medicines

PR No. 100(09-A)21-10-2604 – Procurement of Drugs and Medicines

PR No. 100(01)21-11-2882 – Procurement of Drugs and Medicines

PR No. 200-21-10-0757 – Procurement of Medical Supplies

PR No. 100(01)21-08-2053; 100(01)21-10-2491; 2499 – Procurement of Diesel Fuel and Unleaded Gasoline

PR No. 100(01)21-11-2689 – Procurement of Office Equipment

PR No. 100(01)21-11-2713 – Procurement of Steel Cabinet

PR No. 100(01)21-11-2719 – Procurement of Weighing Scale

PR No. 100(01)21-11-2714 – Procurement of Office Equipment

PR No. 100(01)21-10-2591 – Procurement of Hand Sanitizer

PR No. 100(01)21-10-2538 – Procurement of Air-Conditioner

PR No. 100(09-A)21-08-2092 – Procurement of Polo Shirts and Trash Bags

PR No. 100(01)21-11-2753 – Procurement of ICT Equipment

PR No. 100(01)21-11-2801 – Procurement of Animal Feeds

PR No. 100(01)21-11-2833 – Procurement of ICT Equipment

PR No. 100(09-A)21-10-2580 – Procurement of Medical Supplies

PR No. 100(18)21-10-2655 – Procurement of Transfer Stretcher

PR No. 200-21-10-0829 – Procurement of ICT Equipment

PR No. 100(01)21-10-2616 – Procurement of Medical Supplies

PR No. 300-21-11-1291 – Catering Services

PR No. 300-21-10-1232 – Catering Services

PR No. 100(01)21-05-1975 – Procurement of Office Supplies

PR No. 100(01)21-02-0377 – Procurement of Agrucultural Supplies

PR No. 100(09-A)21-11-2862 – Procurement of Drugs and Medicines

PR No. 100(01)21-11-2840 – Procurement of Wheelchair

PR No. 100(09-A)21-11-2863 – Procurement of Drugs and Medicines

PR No. 300-21-11-1256 – Procurement of Diesel Fuel

PR No. 100(01)21-10-2674 – Procurement of Drugs and Medicines

PR No. 100(01)21-11-2812 – Procurement of Medical Supplies

PR No. 100(01)21-10-2518 – Procurement of Drugs and Medicines

PR No. 100(01)21-10-2607 – Procurement of Medical Supplies

PR No. 300-21-12-1370 – Printing of Pamphlets

PR No. 100(01)21-11-2752 – Vehicle Repair and Maintenance

PR No. 100(01)21-11-2834 – Procurement of ICT Equipment

PR No. 100(01)21-11-2865 – Procurement of Rabbits and Tortoise

PR No. 100(01)21-11-2872 – Procurement of ICT Equipment

PR No. 100(01)21-11-2942 – Catering Services

PR No. 100(01)21-11-2799 – Procurement of Office Supplies

PR No. 100(09-A)21-10-2670 – Procurement of Medical Supplies

PR No. 100(01)21-10-2545 – Procurement of Office Supplies

PR No. 100(01)21-11-2849 – Procurement of Brush Cutter

PR No. 200-21-11-0911 – Procurement of Office Supplies

PR No. 300-21-11-1258 – Procurement of NFA Rice

PR No. 300-21-11-1347 – Printing of Vaccination Cards

PR No. 300-21-11-1347 – Printing of Vaccination Cards

PR No. 300-21-11-1279 – Printing of Tarpaulin 3 x 4

PR No. 300-21-11-1248 – Procurement of Rapid Antigen Test Kit

PR No. 300-21-10-1145 – Rehab./Improvement of Dr. Lorenzo P. Ziga Memorial District Hospital (Installation of CCTV) at Tabaco City

PR No. 300-21-10-1143 – Supply and Delivery of Construction and Hardware Materials for the Construction of Resettlement Houses, Brgy. Bubulusan, Guinobatan, Albay

PR No. 300-21-11-1243 – Printing of Flyer Fans

PR No. 300-21-11-1363 – Local Demand Generation and Communication Activities (Social Mobilizers)

PR No. 300-21-11-1249 – Rental of Bandillo or Other Public Address System

PR No. 100(01)21-10-2557 – Procurement of Trash Bag

PR No. 300-21-11-1257 – Procurement of Diesel Fuel

PR No. 100(01)21-08-2142 – Procurement of Vehicle Parts

PR No. 100(01)21-11-2891 – Procurement of Medical Supplies

PR No. 100(01)21-11-2701 – Procurement of Tires

PR No. 100(01)21-11-3013 – Procurement of Jetmatic Pumps

PR No. 100(01)21-07-1682 – Catering Services

PR No. 100(01)21-11-2883 – Procurement of Air-Conditioner 2HP

PR No. 100(01)21-11-2927 – Procurement of General Merchandise

PR No. 100(01)21-11-2926 – Procurement of General Merchandise

PR No. 100(01)21-11-2822 – Procurement of Protective Safety Equipment for Multi-Hazard, Incident/Emergency Response

PR No. 100(09-A)21-05-1205 – Procurement of Drugs and Medicines

PR No. 200-21-11-0855 – Printing of Learning Materials

PR No. 100(01)21-11-2937 – Procurement of Tires

PR No. 100(01)21-11-2785 – Procurement of Animal Feeds

PR No. 100(01)21-11-2748 – Procurement of Single Bed

PR No. 100(01)21-11-2846 – Procurement of Mist Blower/Sprayer

PR No. 100(09-A)21-06-1521 – Procurement of Medical Supplies

PR No. 100(01)21-11-2841 – Printing of Tarpaulin

PR No. 200-21-10-0783 – Procurement of Stage Piano

PR No. 200-21-10-0773 – Procurement of Carpentry Tools

PR No. 100(01)21-10-2585 – Printing of Capitol Today

PR No. 100(18)21-11-2811 – Procurement of Medical Supplies

PR No. 100(01)21-11-2886 – Procurement of Steel Cabinet

PR No. 100(01)21-11-2953 – Procurement of Appliances

PR No. 100(01)21-11-2687 – Procurement of Office Supplies

PR No. 100(01)21-11-2908 – Procurement of Drugs and Medicines

PR No. 200-21-10-0803 – Procurement of Tripod

PR No. 100(01)21-10-2672 – Catering Services

PR No. 100(01)21-11-2867 – Procurement of Safety Equipment

PR No. 100(01)21-11-2857 – Procurement of Vehicle Parts and Accessories

PR No. 100(01)21-11-2907 – Procurement of Drugs and Medicines

PR No. 100(01)21-11-2954 – Procurement of Air-Conditioner

PR No. 100(01)21-11-2725 – Procurement of Digital Thermometer

PR No. 100(01)21-11-2943 – Procurement of G.I. Pipes

PR No. 100(01)21-11-2825 – Printing of Table Calendar and Flyers

PR No. 100(01)21-11-2923 – Procurement of Electrical Supplies

PR No. 200-21-11-0860 – Procurement of IT Equipment

PR No. 200-21-10-0762 – Printing of Self-Learning Modules

PR No. 100(01)21-11-2890 – Procurement of Medical Supplies

PR No. 100(01)21-11-2820 – Procurement of ICT Equipment

PR No. 100(01)21-11-2848 – Procurement of General Merchandise

PR No. 100(01)21-11-2936 – Procurement of Toner

PR No. 100(01)21-11-2955 – Procurement of Textbooks

PR No. 100(01)21-11-2910 – Procurement of Hardware Materials

PR No. 100(01)21-11-2791 – Procurement of Appliances

PR No. 100(01)21-11-2935 – Procurement of Vehicle Parts and Accessories

PR No. 100(09-A)21-10-2519 – Procurement of Drugs and Medicines

PR No. 200-21-11-0861 – Catering Services

PR No. 200-21-11-0897 – Meals and Accommodation

PR No. 100(09-A)21-10-2643 – Procurement of Medical Supplies

PR No. 100(09-A)21-11-2773 – Procurement of Drugs and Medicines

PR No. 100(01)21-11-2960 – Catering Services

PR No. 100(09-A)21-11-2721 – Procurement of Medical Supplies

PR No. 100(01)21-11-2797 – Procurement of Gang Chair

PR No. 100(01)21-12-3062 – Procurement of Office Supplies

PR No. 100(01)21-12-3036 – Procurement of Tires

PR No. 100(01)21-11-2770; 2814; 2818; 2828 – Procurement of Fuels

PR No. 100(01)21-11-2860; 2930; 2931 – Procurement of Diesel Fuel

PR No. 100(01)21-11-2864 – Procurement of String Bag for Kids

PR No. 100(18)21-11-2858 – Procurement of Boditech Ichroma II Analyzer with I-Chamber

PR No. 100(01)21-11-2889 – Procurement of Drugs and Medicines

PR No. 100(01)21-11-2738; 2755 – Procurement of Office Supplies

PR No. 100(09-A)21-10-2528 – Procurement of Medical Supplies

PR No. 100(09-A)21-11-2789 – Procurement of Newborn Screening Kit

PR No. 100(09-A)21-12-3085 – Procurement of Laboratory Supplies

PR No. 100(09-A)21-12-3086 – Procurement of Hematology Reagents

PR No. 100(01)21-11-2888 – Procurement of Medical Supplies

PR No. 100(01)21-12-3314 – Procurement of Rice

PR No. 100(09-A)21-05-1132 – Procurement of Drugs and Medicines

PR No. 100(01)21-11-2877 – Concept and Design of Santa Sleigh

PR No. 100(01)21-08-1918 – Catering Services

PR No. 100(01)21-11-2881 – Procurement of Medical Supplies

PR No. 100(09-A)21-11-2912 – Procurement of Medical Supplies

PR No. 100(01)21-11-2827 – Procurement of Agricultural Seedlings

PR No. 100(01)21-11-2792 – Procurement of Orange Advocacy T-Shirts with Print

PR No. 100(01)21-11-2821 – Procurement of Seeds

PR No. 100(01)21-12-3087 – Procurement of Plaque/Glass Trophy

PR No. 100(01)21-11-3027 – Printing of Capitol Today

PR No. 100(01)21-11-2879 – Procurement of Medical Supplies

PR No. 100(01)21-10-2590 – Procurement of Office Supplies

PR No. 100(01)21-11-2997 – Procurement of H.D.P.E. Pipes

PR No. 100(09-A)21-11-2909 – Procurement of Drugs and Medicines

PR No. 100(09-A)21-11-2957 – Procurement of Medical Supplies

PR No. 100(09-A)21-11-2978 – Procurement of Drugs and Medicines

PR No. 100(01)21-09-2362 – Procurement of Single Bed

PR No. 100(01)21-11-2697 – Procurement of IT Equipment

PR No. 100(01)21-10-2630 – Procurement of Solar Lamp

PR No. 100(01)21-12-3194 – Printing of Tarpaulin

PR No. 100(18)21-11-2715 – Procurement of Hospital Bed

PR No. 100(01)21-11-2804 – Procurement of General Merchandise

PR No. 100(01)21-10-2652 – Procurement of Office Supplies

PR No. 100(09-A)21-10-2523 – Procurement of Medical Supplies

PR No. 100(01)21-12-3143 – Tarpaulin Printing

PR No. 100(01)21-11-2956 –  Procurement of Vehicle Parts and Accessories

PR No. 100(09-A)21-11-2722 – Procurement of Medical Supplies

PR No. 100(09-A)21-12-3278 – Procurement of Medical Supplies

PR No. 100(09-A)21-10-2657 – Procurement of Medical Supplies

PR No. 100(01)21-11-2830 – Procurement of Medical Supplies

PR No. 100(09-A)21-11-2899 – Procurement of Medical Supplies

PR No. 100(01)21-02-0396 – Procurement of Medical Supplies

PR No. 100(01)21-11-2892 – Procurement of Wheelchair