| 1 | CATERING SERVICES | 183,600.00 |
| 2 | Modernization/ Upgrading of Elevators | 1,790,780.96 |
| 3 | site development | 10,694,469.02 |
| 4 | Procurement of Other supplies | 4,000.00 |
| 5 | DOT Region 2 Motor Vehicle | 3,465,000.00 |
| 6 | FOOD STUFF | 51,250.00 |
| 7 | solar street lights | 2,622,962.48 |
| 8 | Information Technology Parts & Accessories & Perip | 1,728.00 |
| 9 | Construction Projects | 203,550.00 |
| 10 | Corporate Tokens | 219,000.00 |
| 11 | CALCULATOR, compact, 12 digits | 1,350.00 |
| 12 | Catering Service | 93,000.00 |
| 13 | To request meals for the conduct of the DA-BAR CY | 177,045.00 |
| 14 | Food | 54,850.00 |
| 15 | Office Supplies | 49,769.50 |
| 16 | Goods | 18,499,800.00 |
| 17 | MEALS FOR THE CONDUCT OF LAUNCHING OF CGUARD NSIC- | 87,750.00 |
| 18 | wstersystem | 549,943.80 |
| 19 | Kim and Ken Eatery | 45,000.00 |
| 20 | RFQ-2023-10-034 (SP): Goods | 21,708.76 |
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