| 1 | Gasoline | 710.00 |
| 2 | OFFICE SUPPLIES | 74,800.00 |
| 3 | CONSTRUCTION OF PASINGAN HORSE TRAIL | 399,378.00 |
| 4 | Construction Materials and Supplies | 828,764.00 |
| 5 | PURCHASE OF REAGENTS FOR CBC (2ND BIDDING) | 106,250.00 |
| 6 | pressure washer | 10,000.00 |
| 7 | Construction of Public Market Facilities and Utili | 3,287,975.95 |
| 8 | BIMO-GOODS-SVP2022-OE-P13 | 92,970.00 |
| 9 | Procurement of Three (3) sets Desktop Computer | 498,990.00 |
| 10 | PNPA-60-2022 | 719,304.00 |
| 11 | supply and deliver | 756,925.08 |
| 12 | office supplies | 13,570.60 |
| 13 | Supply and Delivery of Office Supplies and Materia | 195,900.00 |
| 14 | Supply and Delivery of Office Supplies and Materia | 42,918.00 |
| 15 | Supplies for the RHU Operation center | 155,250.00 |
| 16 | Glue Stick | 900.00 |
| 17 | Digital Duplicator | 395,990.00 |
| 18 | RAND COMPUTER CENTER - RES-104-10-21 | 534,052.00 |
| 19 | FILM AND 6 OTHERS | 460,600.00 |
| 20 | RFQ No.: 2022 – 398 | 127,530.00 |
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