| 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 |
| 2021 | ||||
| PR No. ICT-2021-01-003 | Purchase of Computer Laptop & Desktop | January 26, 2021 | 214,998 | Columbia Computer Center-Davao, Inc. |