| 1 | Reed Diffuser | 1,044,888.00 |
| 2 | L1 - Meals and Snacks | 1,595,300.00 |
| 3 | Office Supplies | 200,000.00 |
| 4 | Hospital Equipment Package | 331,000.00 |
| 5 | JANITORIAL SERVICES | 368,324.88 |
| 6 | Safety and Emergency Supplies and Equipment | 768,930.00 |
| 7 | CONSTRUCTION OF THREE (3)UNITS PUBLIC TOILET, BARA | 991,918.46 |
| 8 | General Services | 53,000.00 |
| 9 | Drugs and Medicines | 962,480.08 |
| 10 | MEDICAL SUPPLIES AND MATERIALS | 265,635.00 |
| 11 | PROCUREMENT OF GOODS | 299,700.00 |
| 12 | materials | 108,300.00 |
| 13 | Procurement of Equipments for Command Centers | 1,293,472.00 |
| 14 | FOOD AND CATERING SERVICES (ORDERING AGREEMENT) | 9,345,000.00 |
| 15 | Various Equipment | 160,122.00 |
| 16 | MEALS AND SNACKS FOR SURFING CLINIC AND PASARIPOY | 164,697.00 |
| 17 | Construction of Bilbao Tourism Ridge View | 93,390,222.47 |
| 18 | Transportation for the conduct of Internal Quality | 28,800.00 |
| 19 | Construction of Multi-Purpose Bldg. at Evergreen E | 5,978,888.00 |
| 20 | Construction/Opening of Bigao to Sitio Binasian | 28,079,942.08 |
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