| 1 | Construction Project | 1,500,000.00 |
| 2 | Construction Work | 1,595,443.19 |
| 3 | Hauling | 85,650.00 |
| 4 | Procurement of All-in-one Computer-Laptop-DLP | 318,600.00 |
| 5 | REHABILITATION AND IMPROVEMENT | 1,348,585.68 |
| 6 | RFQ NO. 2025-12-060 | 99,500.00 |
| 7 | Improvement of Multi-Purpose Building (Bulwagan) | 9,990,340.54 |
| 8 | LOT 1 | 798,900.00 |
| 9 | Civil Works | 998,499.40 |
| 10 | Office Equipment Parts and Accessories | 299,940.50 |
| 11 | Procurement of 1 Unit Passenger Van for the Colle | 2,336,960.95 |
| 12 | Food Pack | 499,500.00 |
| 13 | VENUE WITH ACCOMMODATION AND MEALS | 4,142,871.00 |
| 14 | VENUE WITH ACCOMMODATION AND MEALS | 4,142,871.00 |
| 15 | Lease of Real Property and Venue | 79,600.00 |
| 16 | OFFICE SUPPLIES | 68,099.00 |
| 17 | Materials and Supplies for Maintenance of BMWS | 741,480.00 |
| 18 | medical supplies | 3,000.00 |
| 19 | Installation of Solar Lights at Brgy. Poblacion | 998,047.43 |
| 20 | HARDWARE SUPPLIES | 85,760.00 |
|