| 1 | Information Technology | 140,000.00 |
| 2 | Plain 0.9 NSS 1000ml | 453,460.00 |
| 3 | 15,000 pcs Empty Bottles & Consumables | 81,500.00 |
| 4 | JANITORIAL SERVICES | 315,867.52 |
| 5 | Medical Instrument and Equipment | 58,000.00 |
| 6 | Improvement of Bagutot-Zaragosa Farm to Market Roa | 4,189,787.37 |
| 7 | Kitchen Supplies and Materials | 89,000.00 |
| 8 | Desktop Computer (PC Tools) | 74,950.00 |
| 9 | Construction Projects | 200,100.00 |
| 10 | Construction Projects | 200,300.00 |
| 11 | Water Refilling Station Livelihood Kit | 193,700.00 |
| 12 | Supply and Delivery of Customized Corrugated Stora | 62,500.00 |
| 13 | Purchase of 1 unit 3 in 1 printer | 20,000.00 |
| 14 | ELECTRICAL LIGHTING COMPONENTS | 178,500.00 |
| 15 | Office Supplies and Consumables | 108,000.00 |
| 16 | (LOT 1) MACHINERY AND OTHER EQUIPMENT | 111,797.82 |
| 17 | ICT Equipements | 382,108.00 |
| 18 | Ink and Cartridges | 554,194.00 |
| 19 | CONSTRUCTION PROJECT | 497,484.00 |
| 20 | Construction project | 797,213.21 |
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