PRINTING AND PUBLICATION TO BE USED IN THE PROGRAMMED ACTIVITIES OF NSQCS CENTRAL OFFICE (QUEZON CITY)
MEDIALINE- AS STYLE
75,600.00
April 24, 2025
PR NO. 0114-25BAC
MEALS AND SNACKS TO BE USED FOR THE CONDUCT OF THE SPECIAL COUNCIL MEETING ON FEBRUARY 4, 2025 AT NSIC
JOSTRELL'S BULALUHAN CORNER
6,075.00
April 23, 2025
PR NO. 3544-24BAC
SUPPLY AND DELIVERY OF SEMI EXPANDABLE OFFICE EQUIPMENT
BLASMORISSON COMMERCIAL
19,400.00
April 22, 2025
PR NO. 3533-25BAC
SUPPLY AND DELIVERY OF POLO SHIRT
PAPERNIX ENTERPRISES
55,920.00
April 22, 2025
3546-24BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
140,210.00
April 21, 2025
2939-24BAC
SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF ADMINISTRATIVE BUILDING
BLASMORISSON COMMERCIAL
949,840.00
April 15, 2025
2669-24BAC
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
GREEN THUMB GENERAL MERCHANDISE
51,770.00
April 15, 2025
PR NO. 2829-24BAC
SUPPLY AND DELIVERY OF SEMI-EXPANDABLE ICT EQIPMENT
PINNACLE SPHERE ENTERPRISES
68,500.00
April 15, 2025
PR NO. 3825-24BAC
SUPPLY OF LABOR OF SERVICES FOR THE REPAIR AND MAINTENANCE OF DRAINAGE SYSTEMS
BAO-IDANG CONSTRUCTION
467,289.19
April 15, 2025
PR NO. 0399-25BAC
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
RTC LABORATORY SERVICES AND SUPPLY HOUSE
102,325.00
April 11, 2025
3539-24BAC
SUPPLY AND DELIVERY OF VEST WITH EMBROIDERED PQ LOGO
MJ BRAGANZA CONSUMER GOODS TRADING
98,555.00
April 8, 2025
3023-24BAC
SUPPLY AND DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPMENT
MACARE MEDICALS, INC.
181,600.00
March 27, 2025
PR NO. 2729-24BAC
SUPPLY OF LABOR AND MATERIALS, SUPPLIES AND MATERIALS FOR THE ESTABLISHMENT OF AGRICULTURAL RAINWATER COLLECTION SYSYTEM AT BPI-DNCRCPSC, BAGO OSHIRO, TUGBOK DISTRICT DAVAO CITY
SOUTH IRONROCK CORPORATION
698,380.00
March 25, 2025
3000-24BAC
SUPPLY AND DELIVERY OF LABOR SERVICE AND MATERIALS FOR THE ESTABLISHMENT OF ONE UNIT OF NURSERY WITH OVERHEAD SPRINKLER IRRIGATION SYSTEM AT SAN JUAN, BATANGAS
N.B. AVILA CONSTRUCTION - CAVITE
360,505.50
March 12, 2025
3799-24BAC
MEALS AND ACCOMMODATION TO BE USED FOR THE RICE SEED COMPONENT AND QUARTERLY MEETING ON DECEMBER 09-12, 2024
PANGLOBAL BAY AREA PROPERTY MANAGEMENT CORP.
₱477,600.00
March 12, 2025
3538-24BAC
MEALS AND ACCOMMODATION FOR THE CONDUCT OF CONSULTATION MEETING FOR BPI NOAB 5 YEARS PLAN AND ORIENTATION TO SIDA ON NOVEMBER 18-21, 2024 AT NCR METRO MANILA
PANGLOBAL BAY AREA PROPERTY MANAGEMENT CORP
259,000.00
March 12, 2025
3616-24BAC
MEALS TO BE USED ON TRAINING ON GENDER SENSITIVITY FOR BPI GADFPS MEMBER ON DECEMBER 11-12, 2024
PANGLOBAL BAY AREA PROPERTY MANAGEMENT CORP
58,000.00
March 12, 2025
3147-24BAC
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
LAMBERT TRADING
45,082.00
March 7, 2025
0799-24BAC
SUPPLY AND DELIVERY OF AGRICULTURAL EQUIPMENT
NICOLIE ENTERPRISES
264,000.00
March 7, 2025
4051-24BAC
SUPPLY OF LABOR AND MATERIALS FOR THE ENHANCEMENT OF KADIWA CENTER AREA
N. B. AVILA CONSTRUCTION - CAVITE
₱959,564.71
March 6, 2025
3413-24BAC
SUPPLY AND DELIVERY OF TAQMAN UNIVERSAL MASTER MIX II WITH UNG (PCR REAGENT)
NOVEAULAB ASIA CORP.
₱272,774.00
March 5, 2025
3742-24BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENT AND SUPPLIES
BAN BEE COMMERCIAL CO., INC.
64,864.00
March 5, 2025
PR NO. 3455-24BAC
SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR AND MAINTENANCE OF MOTOR VEHICLE
FAIRCARE TRADING CORP.
58,700.00
March 4, 2025
PR NO. 3501-24BAC
MEALS AND ACCOMMODATION TO BE USED FOR SEMINAR-WORKSHOP ON RECORDS COUNTER DISSASTER PREPAREDNESS AND BUSINESS CONTINUITY
CITYSTATE TOWER HOTEL INC.
464,000.00
Feb. 11, 2025
2576-24BAC
SUPPLY AND DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPMENT
FIL-ANASERVE INC.
576,300.00
Feb. 10, 2025
PR NO. 2835-24BAC
SUPPLY AND DELIVERY OF OFFICE ICT SUPPLIES
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
67,380.00
Feb. 10, 2025
3199-24BAC
MEALS TO BE USED DURING THE CCMS, RICE AND CORN PROGRAM MONTHLY MEETING IN BPI MANILA
JOSTRELL'S BULALUHAN CORNER
53,100.00
Feb. 10, 2025
3116-24BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENT
DCI INT'L. I.T. SOLUTIONS AND SERVICES CORPORATION
239,200.00
Feb. 10, 2025
3319-24BAC
SUPPLY , DELIVERY AND INSTALLATION OF AIRCONDITIONING UNIT
LUXENBERG MARKETING, INC.
110,000.00
Feb. 6, 2025
PR NO. 3446-24BAC
SUPPLY AND DELIVERY OF ICT SUPPLIES
VG MULTI-PRODUCTS
78,785.00
Feb. 6, 2025
PR NO. 3803-24BAC
SUPPLY AND DELIVERY OF SEMI EXPANDABLE-ICT EQUIPMENT
ZEEVAARDER OFFICE SUPPLIES AND EQUIPMENT TRADING
6,600.00
Feb. 5, 2025
3877-24BAC
SUPPLY AND DELIVERY OF FIXTURES
VIVA SALES ENTERPRISES
₱29,340.00
Feb. 5, 2025
3231-24BAC
SUPPLY AND DELIVERY OF HARDWARE MATERIALS
VIVA SALES ENTERPRISES
45,671.00
Feb. 3, 2025
3497-24BAC
SUPPLY AND DELIVERY OF PICTORIAL CYCLOPEDIA OF PHILIPPINE ORNAMENTAL PLANTS - THIRD EDITION
VG MULTI-PRODUCTS ENTERPRISES
84,000.00
Feb. 3, 2025
3759-24BAC
SUPPLY AND DELIVERY OF SAMPAGUITA PLANTING MATERIALS
MJJA ENTERPRISE
₱174,000.00
Feb. 3, 2025
3032-24BAC
SUPPLY AND DELIVERY OF SERVER ACCESSORIES
VERA EQUINOX TECHNOLOGIES, INC.
648,600.00
Jan. 26, 2025
3144-24BAC
FOOD AND ACCOMMODATION FOR USE IN THE TECHNICAL WRITING TRAINING ON OCTOBER 8-11, 2024
PARADIGMA INTERNATIONAL INC. DOING BUSINESS UNDER THE NAME AND STYLE OF RAMADA MANILA CENTRAL
368,000.00
Jan. 24, 2025
3100-24BAC
TREATMENT FOR TERMITE PEST CONTROL TO BE USED AT NSQCS REGION 1: DA-PREC
POWER HOUSE PEST CONTROL SERVICES
81,777.00
Jan. 16, 2025
1947-24BAC
SUPPLY AND DELIVERY OF GAZETTE PRINTING
PLETHORA OFFICE SUPPLIES AND EQUIPMENT TRADING
48,000.00
Jan. 15, 2025
3131-24BAC
SUPPLY AND DELIVERY OF SEMI-EXPENDABLE OFFICE EQUIPMENT
VG MULTI-PRODUCTS ENTERPRISES
239,600.00
Jan. 15, 2025
3459-24BAC
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
82,360.00
Jan. 9, 2025
3186-24BAC
SUPPLY AND DELIVERY OF CHEMICAL AND FILTERING SUPPLIES
YANA CHEMODITIES, INC.
78,665.00
Jan. 9, 2025
3967-24BAC
SUPPLY AND DELIVERY OF EXECUTIVE CHAIR
ZEEVAARDER OFFICE SUPPLIES AND EQUIPMENT TRADING
19,200.00
Jan. 7, 2025
PR NO. 2686-24BAC
SUPPLY AND DELIVERY OF FURNITURE AND FIXTURES
50,328.00
BAN BEE COMMERCIAL CO., INC.
Dec. 19, 2024
3145-24BAC
FOOD AND ACCOMMODATION FOR THE CONDUCT OF CONFLICT AND STRESS MANAGEMENT WORKSHOP ON NOVEMBER 5- 8,2024 IN METRO MANILA
CITYSTATE TOWER HOTEL, INC.
320,000.00
Dec. 18, 2024
3115-24BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENT
E-COPY CORPORATION
188,880.00
Dec. 18, 2024
2986-24BAC
SUPPLY AND DELIVERY OF PHEROMONE LURE
ZION AGRICULTURAL INCORPORATED
59,730.00
Dec. 13, 2024
3804-24BAC
SUPPLY AND DELIVERY OF SEMI EXPANDABLE - OFFICE EQUIPMENT
ZEEVAARDER OFFICE SUPPLIES AND EQUIPMENT TRADING
15,000.00
Dec. 13, 2024
2365-24BAC
CALIBRATION FOR RM-TECHNICAL AND SCIENTIFIC EQUIPMENT
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