June 2017
June 29, 2017
| NO. | DESCRIPTION | ITB Number | OFFICE | View |
| 1 | Purchase of Medical Supplies | 20017-06-012 | PVSO | view |
| 2 | Purchase of Drugs and Medicines | 2017-06-016 | DCGNPH | view |
| 3 | Purchase of Drugs and Medicines | 2017-06-017 | DCGNPH | view |
June 22, 2017
| NO. | DESCRIPTION | ITB Number | OFFICE | View |
| 1 | Purchase of Crude Oil and Gasoline | 20017-04-005 | PDRRMS/GO | view |
| 2 | Purchase of Diesel Fuel | 2017-05-022 | PGSO | view |
| 3 | Purchase of Office Equipment | 2017-06-002 | DCGNPH | view |
| 4 | Purchase of Drugs and Medicines | 2017-05-003 | DCGNPH | view |
| 5 | Purchase of Crude Oil and Gasoline | 2017-05-005 | PEO | view |
| 6 | One Job Supply of Materials and Labor for Cable Wiring Installation | 2017-05-006 | GO/ICT | view |
June 15, 2017
| NO. | DESCRIPTION | ITB Number | OFFICE | View |
| 1 | Purchase of Medical Supplies | 2017-05-011 | DCGNPH | view |
| 2 | Purchase of Diesel Fuel | 2017-05-022 | PGSO | view |
| 3 | Catering Services | 2017-05-027 | OSP | view |
| 4 | Purchase of Drugs and Medicines | 2017-05-035 | DCGNPH | view |
| 5 | Supply of Materials for the Construction of Power House | 2017-05-042 | PEO | view |
| 6 | Purchase of Tires | 2017-06-001 | G.O | view |
| 7 | Purchase of Office Supplies | 2017-05-047 | view |
June 8, 2017
| NO. | DESCRIPTION | ITB Number | OFFICE | View |
| 1 | One Job Supply of Materials and Labor for the Concreting of Kupo Road Section San Isidro, Sibunag | 20017-04-026 | view |
June 1, 2017
| NO. | DESCRIPTION | ITB Number | OFFICE | View |
| 1 | Supply of Materials for the Construction of School Fence at Sabang Elementary School | 2017-05-010 | PEO | view |
| 2 | Purchase of Medical Supplies | 2017-05-011 | DCGNPH | view |
| 3 | Purchase of Diesel Fuel | 2017-05-022 | PGSO | view |
| 4 | Purchase of Computer Parts and Accessories | 2017-05-023 | DCGNPH | view |
| 5 | Purchase of Computer Parts and Accessories | 2017-05-024 | DCGNPH | view |
| 6 | Purchase of Janitorial Supplies | 2017-05-025 | DCGNPH | view |
| 7 | Purchase of Office Supplies | 2017-05-026 | DCGNPH | view |
| 8 | Catering Services | 2017-05-027 | OSP | view |
| 9 | Purchase of Janitorial Supplies | 2017-05-029 | PHO | view |
| 10 | Purchase of Foot Operated Sewing Machine | 2017-05-031 | PSWDO | view |
| 11 | Purchase of Drugs and Medicines | 2017-05-035 | DCGNPH | view |
| 12 | Purchase of Office Equipment | 2017-05-038 | PAO | view |
