1 | SVP-24-1456 Supply and Delivery of Various Equipment and Supplies to be use for the operationalization of SDEC. | 249,750.00 |
2 | 15,000 pcs Empty Bottles & Consumables | 81,500.00 |
3 | Improvement of Bagutot-Zaragosa Farm to Market Roa | 4,189,787.37 |
4 | Kitchen Supplies and Materials | 89,000.00 |
5 | JANITORIAL SERVICES | 315,867.52 |
6 | Medical Instrument and Equipment | 58,000.00 |
7 | Desktop Computer (PC Tools) | 74,950.00 |
8 | Construction Projects | 200,300.00 |
9 | Construction Projects | 200,100.00 |
10 | Water Refilling Station Livelihood Kit | 193,700.00 |
11 | Supply and Delivery of Customized Corrugated Stora | 62,500.00 |
12 | Purchase of 1 unit 3 in 1 printer | 20,000.00 |
13 | ELECTRICAL LIGHTING COMPONENTS | 178,500.00 |
14 | ICT Equipements | 382,108.00 |
15 | (LOT 1) MACHINERY AND OTHER EQUIPMENT | 111,797.82 |
16 | Ink and Cartridges | 554,194.00 |
17 | Geotagging Device | 233,000.00 |
18 | Construction project | 797,213.21 |
19 | AQUAMIRA HOTEL & RESORT, INC. | 418,500.00 |
20 | Construction of Brgy. Fence | 139,400.00 |
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