| 1 | Reed Diffuser | 1,044,888.00 |
| 2 | Construction of Concrete Water Tank@Danipa | 362,493.13 |
| 3 | Hospital Equipment Package | 331,000.00 |
| 4 | JANITORIAL SERVICES | 368,324.88 |
| 5 | CONSTRUCTION OF THREE (3)UNITS PUBLIC TOILET, BARA | 991,918.46 |
| 6 | General Services | 53,000.00 |
| 7 | Drugs and Medicines | 962,480.08 |
| 8 | Building Safe and Inclusive School: GAD Seminar o | 69,000.00 |
| 9 | Goods-Office Equipment CBMS | 626,000.00 |
| 10 | Various TB Drugs | 7,624,469.64 |
| 11 | Various Office Supplies | 98,584.00 |
| 12 | Brass Water Meter 1/2'' (15mm) | 120,000.00 |
| 13 | CID NO. 24GLE0146 / PR 24-09-0171 Purchase of Prin | 825,360.00 |
| 14 | Construction of Concrete Drainage Canal @ M.H. Del | 5,162,257.37 |
| 15 | Various Building Supplies part 2 | 55,200.00 |
| 16 | General Merchandise | 32,304.00 |
| 17 | ELFCT CONSTRUCTION | 497,972.40 |
| 18 | MEDICAL SUPPLIES AND MATERIALS | 265,635.00 |
| 19 | catering services | 336,000.00 |
| 20 | UPGRADING OF ELECTRICAL SYSTEM AT KAUNLARAN ES | 4,984,298.14 |
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