PR No. Activity/Item Date Amount (Php) Bidder
MISC-19-07-128 Regional Review of 1st Semester and Planning Workshop  for 2nd Semester of CY 2019 July 22, 2019 338,000.00 Villa Amparo Leisure and Lifestyle Corp.
PR. No. OE-19-12-237B Purchase of Two (2) Units Drone February 20, 2020 230,000.00 Computer World
PR No.Misc-2020-08-159 Catering Buffet Services September 4, 2020 88,440.00 OUZO RESTOBAR
MISC-2020-05-098A Supply and Delivery of Office Supplies August 27, 2020 80,774.20 Prince Educational Supply
PR No. IT-2020-09-166 Purchase of Office Equipment October 1, 2020 342,940 ULTRlUM CORPORATION
PR No. MISC.2020-09-177 Conduct of a 3- day Pre-DepIoyment Seminar for New EmpIoyees and Staff of NIA Region XI October 13, 2020 60,630 DAVAO EPiSCOPAL MULTIPURPOSE COOPERATlVE (DEMC)
PR No. IT-2020-09-169C Purchase Two (2) Units Drone October 15, 2020 299,550.00 LEDGTech (Philippines) lnc.
PR No. IT-2020-08-154C Purchase of IT Equipment October 21, 2020 751,125.00 ULTRlUM CORPORATION
PR No. MISC. 2020-10-195 Fumishing labor and materials in the conduct of Awarding Ceremony of the CY 2019 Rice Achievers Award Program October 27, 2020 71,500 HANA GRAFIX PRINTING SERVICES
PR No. MISC 2020-12-231 Supply and Delivery of 115 pcs. Ham December 18, 2020 51,750 LTS RETAIL SPECIALISTS, INC.
PR No. IT 2020-08-151A Purchase and Delivery of one (1) computer desktop September 29, 2020 207,645 ULTRIUM CORPORATION