| 1 | Information Technology | 140,000.00 |
| 2 | Plain 0.9 NSS 1000ml | 453,460.00 |
| 3 | Bread & Pastry Production NC II - Lot 1 | 2,313,990.00 |
| 4 | Goods | 737,259.68 |
| 5 | Supply and Delivery of First Aid Kit | 1,784,782.48 |
| 6 | SECURITY SERVICES | 4,805,881.20 |
| 7 | Preventive Maintenance of 1Unit Ecolift Bed Elevat | 33,000.00 |
| 8 | Construction of Comfort Room | 109,971.50 |
| 9 | 2024-12-0247 | 148,261.52 |
| 10 | Office Supplies and Devices | 1,042,938.00 |
| 11 | Gecar Machine Solutions, Inc. | 1,349,000.00 |
| 12 | Provision of Meals | 97,500.00 |
| 13 | DEVELOPMENT OF ECOTOURISM SITES AT MT. KITANGLAD R | 49,865,163.40 |
| 14 | Fabrication and Installation of 10 Meter Diameter HDPE Cages for Livelihood Projects under National Bangus Development Program (NBDP) CY 2024 | 1,929,000.00 |
| 15 | Catering Services | 355,130.00 |
| 16 | PO 24-12-424 | 145,003.60 |
| 17 | SUPPLY AND JANITORIAL AND HYGIENIC SUPPLIES FOR 6 | 1,498,922.00 |
| 18 | FOOD - LSP-NSB TACLOBAN CITY | 10,450.00 |
| 19 | PROVISION OF SECURITY SERVICES | 5,155,333.56 |
| 20 | Purchase of Eco Ride | 149,000.00 |
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