| 1 | VARIOUS MATERIALS FOR THE UPGRADING OF DESKTOP | 88,725.00 |
| 2 | Office Furniture | 75,850.00 |
| 3 | Repair of Classrooms under CY 2021 Quick Response | 995,000.00 |
| 4 | Alcohol | 49,950.00 |
| 5 | 21PF0111: REHABILITATION WATER SYSTEM BUGUIAS | 1,979,521.59 |
| 6 | PB INFRA 21-140 | 399,248.43 |
| 7 | Supply of Meals and Snacks | 71,000.00 |
| 8 | Rapair of CCTV stations | 299,840.00 |
| 9 | LABORATORY SUPPLIES AND EQUIPMENT | 76,640.00 |
| 10 | Supply and Delivery of 3 Units Laptop for Office O | 189,000.00 |
| 11 | Matte Black Stand Up Pouch | 90,000.00 |
| 12 | medical supplies | 50,237.00 |
| 13 | 21KK0138 | 4,805,830.00 |
| 14 | FOOD STUFF (RF 4-02) | 86,400.00 |
| 15 | Virtual Graduation Services with Pictorial | 60,775.00 |
| 16 | Office Supplies | 169,300.00 |
| 17 | construction materials | 743,092.00 |
| 18 | Forms and Plates | 361,125.00 |
| 19 | Non Contact Infrared | 172,750.00 |
| 20 | Office Equipment | 92,000.00 |
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