001-DIESEL FUEL, OIL & LUBRICANTS-4M 001-ELECTRIFICATION PROGRAM-9M 002-DIESEL FUEL, OIL & LUBRICANTS-4M 002-ELECTRIFICATION PROGRAM (SOLAR LIGHTS)-6M 003-DIESEL FUEL, OIL & LUBRICANTS-2.5M 003-REPAIR OF MUNICIPAL STREETS-5M 004-PROCUREMENT OF MEALS & SNACKS-3M 004-SITE DEVELOPMENT OF NEW PUBLIC CEMETERY-5M 005- CONST OF 3 UNITS DAYCARE CENTER WITH 2 CR-2M 005-PROCUREMENT OF DRUGS & MEDICINES-699K 006-PROVISION OF 4 MOLECULES-499K 006-REPAIR OF FOOTBRIDGE-600K 007-PROCUREMENT OF POLISHED RICE-600K 007-REHAB OF SLAUGHTERHOUSE – 1M 008-PROCUREMENT OF GOAT-462K 008-REHAB OF CMPS BUILDING- 1.5M 009-CONSTRUCTION OF STEEL CANOPY-460K 009-PROCUREMENT OF VEGETABLES 010-CONSTRUCTION OF COMMUNITY STAGE-3M 010-PROCUREMENT OF NP COMPOUND FERTILIZER-1.4M 011-INSTALLATION OF SOLAR STREET LIGHTS-1.5M 011-PROCUREMENT OF CORN SEEDS-1.2M 012-FABRICATION & INSTALLATION OF BOARD AND RING-1M 012-PROCUREMENT OF PREPOSITIONED GOODS (FOOD STUFF) 013-CONSTRUCTION OF MPP-2M 013-PROCUREMENT OF TIRES WITH INNER TUBE 014-MDRRMO GARAGE PARKING CANOPY SHED 500K 014-PURCHASE OF RESCUE VEHICLE-2.1M 015-MULTI-PURPOSE VEHICLE-2M 015-REHAB OF DAYCARE CENTERS-1.6M 016- TWO UNITS CARGO TRUCKS-5M 016-CONSTRUCTION OF PUROK CENTER 017-ESTABLISHMENT OF SDEC 017-PROCUREMENT OF OFFICE EQUIPMENT-575K 018-PROCUREMENT OF OFFICE SUPPLIES-781K 019-PROCUREMENT OF CCTV-500K 020-PROCUREMENT OF NATIVE CHICKEN-200K 021-PURCHASE OF PLASTIC CHAIRS-400K 022-PROCUREMENT OF POLISHED RICE-600K 023-PROCUREMENT OF MEDICAL SUPPLIES-600K 024-PROCUREMENT OF OFFICE SUPPLIES FOR SB 025-PROCUREMENT OF PLASTIC CHAIRS FOR MMO 026-SUPPLY, DELIVERY, AND INSTALLATION OF AIRCONDITIONING UNITS 027-SUPPLY & DELIVERY OF FISHING GEARS & PARAPHERNALIA 028-POLISHED RICE FOR BURIAL ASSISTANCE 029-PLUMBING MATERIALS FOR WATER SYSTEM AT GIDA 030-DIESEL FUEL FOR OPENING OF FMR AT BRGY. ABEJOD 031-PROCUREMENT OF MOLECULE MEDICINES 032-SUPPLY & DELIVERY OF DRUGS & MEDICINES 033-PROCUREMENT OF DRUGS & MEDICINES FOR IMCI 034 – PROCUREMENT OF GROCERY ITEMS 035-SUPPLY & DELIVERY OF POLISHED RICE
