March 2017
March 30, 2017
| NO. | DESCRIPTION | ITB Number | OFFICE | View |
| 1 | Purchase of Window Type Aircon | 2017-03-015 | PGSO | view |
| 2 | Catering Services | 2017-03-016 | GENRO | view |
| 3 | Purchase of Construction Materials | 2017-03-017 | PGSO | view |
| 4 | Purchase of Construction Materials | 2017-03-023 | PEO | view |
| 5 | Purchase of Various Vehicle Spare Parts | 2017-03-025 | PEO | view |
| 6 | Purchase of Computer Ink | 2017-03-027 | PHO | view |
| 7 | Purchase of Window Type Aircon | 2017-03-029 | PLO | view |
| 8 | Reproduction of Newsletter | 2017-03-030 | G.O. | view |
| 9 | Purchase of Reagents | 2017-03-032 | DCGNPH | view |
March 28, 2017
| NO. | DESCRIPTION | IDENTIFICATION NUMBER | View |
| 1 | Rehabilitation / Concreting of Bugnay – Sapal – Maabay Farm to Market Road | PRDP-IB-R006-GUI-002-000-000-2015 Loan No. 8421 – PH | view |
March 27, 2017
| NO. | DESCRIPTION | ITB Number | OFFICE | View |
| 1 | Rehabilitation / Concreting of Bugnay – Sapal – Maabay Farm to Market Road | 2017-02-035 | PDRRMC/G.O. | view |
| 2 | Purchase of Drugs and Medicines | 2017-02-055 | DCGNPH | view |
| 3 | Purchase of Drugs and Medicines | 2017-02-056 | DCGNPH | view |
| 4 | Purchase of Diesoline and Gasoline | 2017-02-063 | G.O. | view |
| 5 | Catering Services | 2017-02-064 | G.O. | view |
March 23, 2017
| NO. | DESCRIPTION | ITB Number | OFFICE | View |
| 1 | Purchase of One (1) set Sound System | 2017-02-001 | PVSO | view |
| 2 | Purchase of Diesoline | 2017-02-003 | POAS | view |
| 3 | Purchase of Office Equipment | 2017-02-016 | TOURISM | view |
| 4 | Purchase of one (1) Unit LCD Projector | 2017-02-040 | PAO | view |
| 5 | Purchase of Projector | 2017-02-065 | G.O. | view |
| 6 | Purchasse of One (1) Unit Laptop | 2017-02-066 | PAssO | view |
| 7 | Purchase of S-Tank Vertical Stainless STR 3200 Liters | 2017-03-002 | DCGNPH | view |
| 8 | Purchase of Medical Supplies | 2017-03-006 | NVDH | view |
| 9 | Purchase of Ten (10) Units 2 HP Window Type Aircon with Inverter | 2017-03-003 | DCGNPH | view |
| 10 | Purchase of Drugs and Medicines | 2017-03-004 | DCGNPH | view |
| 11 | Purchase of Laboratory Supplies | 2017-03-005 | NVDH | view |
| 12 | Purchase of Diesel and Gasoline | 2017-03-007 | NVDH | view |
| 13 | One Job Services for the Repair of Materials, Spare Parts, Lighthings and Overhauling of Guimaras Express SGF – 485 | 2017-03-010 | TOURISM | view |
| 14 | Purchase of Diesel Fuel and Gasoline | 2017-03-012 | PEO | view |
| 15 | Purchase of One Unit Laptop | 2017-03-013 | PBO | view |
| 16 | Purchase of Construction Materials | 2017-03-014 | G.O. | view |
| 17 | Purchase of Construction Materials | 2017-03-011 | PHO | view |
March 16, 2017
| NO. | DESCRIPTION | ITB Number | OFFICE | View |
| 1 | Purchase of Diesoline and Gasoline | 2017-02-020 | G.O. | view |
| 2 | Purchase of Diesoline and Gasoline | 2017-02-021 | G.O. | view |
| 3 | Purchase of Aircondition | 2017-02-037 | PDRRMS/G.O | view |
| 4 | Purchase of one (1) Unit Brand New Copier | 2017-02-038 | PDRRMS/G.O | view |
| 5 | Purchase of Digital Camera and Aircondition | 2017-02-041 | PSWDO | view |
| 6 | Purchase of Drugs and Medicines | 2017-02-054 | DCGNPH | view |
| 7 | Purchase of Drugs and Medicines | 2017-02-055 | DCGNPH | view |
| 8 | Purchase of Drugs and Medicines | 2017-02-056 | DCGNPH | view |
| 9 | Purchase of Medical Supplies | 2017-02-057 | DCGNPH | view |
| 10 | Catering Services | 2017-02-058 | PDRRMS/G.O | view |
| 11 | Food and Accommodation | 2017-02-061 | GENRO | view |
| 12 | Purchase of Diesoline and Gasoline | 2017-02-063 | G.O. | view |
March 09, 2017
| NO. | DESCRIPTION | ITB Number | OFFICE | View |
| 1 | Purchase of Office Supplies | 2017-02-048 | PGSO | view |
March 02, 2017
| NO. | DESCRIPTION | ITB Number | OFFICE | View |
| 1 | Purchase of Medical Oxygen | 2017-02-025 | BEH | view |
| 2 | Purchase of Medical Supplies | 2017-02-028 | DCGNPH | view |
| 3 | Purchase of Janitorial Supplies | 2017-02-029 | DCGNPH | view |
| 4 | Purchase of Office Supplies | 2017-02-030 | DCGNPH | view |
| 5 | Catering Services | 2017-02-033 | POAS | view |
| 6 | Purchase of One (1) Unit Printer | 2017-02-034 | PEO | view |
| 7 | Purchase of Portalet | 2017-02-035 | PDRRMS/GO | view |
| 8 | Purchase of One (1) Unit Brand New Copier | 2017-02-038 | PDRRMS/GO | view |
| 9 | Purchase of One (1) Unit LCD Projector | 2017-02-040 | PAdminO | view |