|
1819-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
GAKKEN PHILIPPINES, INC.
|
147,900.00
|
|
|
|
Aug. 21, 2024
|
|
3393-23BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
GESCHAFT EQUIPMENT CORPORATION
|
79,400.00
|
|
|
|
Jan. 19, 2024
|
|
3344-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
GREEN THUMB GENERAL MERCHANDISE
|
67,950.00
|
|
|
|
Feb. 8, 2024
|
|
2725-23BAC
|
SUPPLY AND DELIVERY OF WHEAT
|
MIJO'S TRADING
|
86,950.00
|
|
|
|
Feb. 28, 2024
|
|
3670-24BAC
|
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
|
PLETHORA OFFICE SUPPLIES AND EQUIPMENT TRADING
|
390,510.00
|
|
|
|
Feb. 28, 2024
|
|
0001-24BAC
|
MEALS
|
SD PUBLICATIONS, INC
|
44,400.00
|
|
|
|
March 8, 2024
|
|
3166-23BAC
|
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
|
PAHAM CONSTRUCTION SERVICES
|
63,000.00
|
|
|
|
March 8, 2024
|
|
0082-24BAC
|
SUPPLY AND DELIVERY OF COMPUTER SOFTWARE
|
MC2 DEALS OFFICE SUPPLIES TRADING
|
149,100.00
|
|
|
|
March 14, 2024
|
|
0067-24BAC
|
MEALS AND ACCOMODATION
|
PANGLOBAL BAY AREA MANAGEMENT CORP.
|
426,250.00
|
|
|
|
March 19, 2024
|
|
350-23BAC
|
VAN RENTAL
|
OL- STAR TRANSPORT TRAVEL AND TOURS OPC
|
119,400.00
|
|
|
|
March 26, 2024
|
|
2870-23BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
JNR ASTRAL OFFICE SUPPLIES AND EQUIPMENT TRADING
|
59,804.00
|
|
|
|
March 26, 2024
|
|
0201-24BAC
|
MEALS TO BE USED IN PPSSD PALS FOR THE ISO/IEC 17025:2017 SURVEILLANCE AUDIT OF FEBRUARY 19-20,2024, QUEZON CITY
|
MEYER'S FOODS AND SERVICES, INC.
|
47,000.00
|
|
|
|
April 3, 2024
|
|
0260-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
MARABE ENTERPRISES
|
74,680.00
|
|
|
|
April 19, 2024
|
|
0236-24BAC
|
SUPPLY AND DELIVERY OF SALMONELLA TESTING
|
GRB ENTERPRISES INC.
|
423,378.00
|
|
|
|
April 22, 2024
|
|
0293-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
ISOURCE ASIA BUSINESS SOLUTIONS CORPORATION
|
129,412.00
|
|
|
|
April 22, 2024
|
|
0044-24BAC
|
SUPPLY AND DELIVERY OF ADF SCANNER
|
CCP COMPUTER TECHNOLOGIES INC
|
44,100.00
|
|
|
|
April 22, 2024
|
|
0169-24BAC
|
SUPPLY AND DELIVERY OF BATTERY
|
FLEETSERV INC
|
39,200.00
|
|
|
|
April 25, 2024
|
|
0142-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
310,780.00
|
|
|
|
April 25, 2024
|
|
0172-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
PAPERNIX ENTERPRISE
|
44,170.75
|
|
|
|
May 7, 2024
|
|
0380-24BAC
|
SUPPLY AND DELIVERY OF LAPTOP SET AND TELEVISION
|
MICROSMITH TECHNOLOGY SYSTEMS, INC.
|
102,776.00
|
|
|
|
May 9, 2024
|
|
0301-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
46,190.00
|
|
|
|
May 14, 2024
|
|
0521-24BAC
|
MEALS TO BE USED DURING THE LOCAL HYBRID SEED PRODUCTION TRAINING
|
KABALIKAT SA KAUNLARAN ,ULTIPURPOSE COOPERATIVE
|
166,250.00
|
|
|
|
May 14, 2024
|
|
0486-24BAC
|
SUPPLY AND DELIVERY OF CHEMICAL AND FILTERING
|
YANA CHEMODITIES INC
|
130,500.00
|
|
|
|
May 14, 2024
|
|
0436-24BAC
|
FREIGHT CARGO
|
ANGELPAM CARGO SERVICES
|
150,000.00
|
|
|
|
May 14, 2024
|
|
0405-24BAC
|
SUPPLY AND DELIVERY OF CHEMICAL AND FILTERING
|
RTC LABORATORY SERVICES AND SUPPLY HOUSE
|
102,700.00
|
|
|
|
May 15, 2024
|
|
2526-23BAC
|
REPAIR OF ISUZU ALTERRA-SJV 559
|
HOUSE OF INVESTMENTS, INC(ISUZU MANILA)
|
317,026.00
|
|
|
|
May 15, 2024
|
|
1433-24BAC
|
ACCOMMODATION FOR THE CONDUCT OF BASIC TRAINING COURSE ON INBREED RICE SEED PRODUCTION AND CERTIFICATION IN REGION V
|
CENTRAL BICOL STATE OF UNIVERSITY OF AGRICULTURE DIVISION OF AUXILIARY SERVICES DEVELOPMENT AND MANAGEMENT (DASDM)
|
70,000.00
|
|
|
|
May 24, 2024
|
|
0590-24BAC
|
FOOD AND ACCOMMODATION AND CONFERENCE HALL
|
DEVELOPMENT ACADEMY OF THE PHILIPPINES CONFERENCE CENTER TAGAYTAY CITY
|
457,200.00
|
|
|
|
May 24, 2024
|
|
0496-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
GREEN THUMB GENERAL MERCHANDISE
|
67,350.00
|
|
|
|
May 28, 2024
|
|
PR NO. 1593-23BAC
|
SUPPLY AND DELIVERY OF FRUIT TREES SCION
|
AMT PLANT NURSERY
|
390,500.00
|
|
|
|
May 28, 2024
|
|
0542-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
ROADWEST TRADING
|
104,230.00
|
|
|
|
May 31, 2024
|
|
0244-24BAC
|
SUPPLY AND DELIVERYN OF LABORATORY SUPPLIES
|
GLENWOOD TECHNOLOGIES INTERNATIONAL, INC.
|
219,542.00
|
|
|
|
May 31, 2024
|
|
0300-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
94,740.00
|
|
|
|
May 30, 2024
|
|
0417-24BAC
|
REPAIR AND MAINTENANCE OF TECHNICAL AND SCIENTIFIC EQUIPMENT
|
APPLIED CALIBRATION & INSTRUMENTATION SYSTEM INCORPORATED
|
83,700.00
|
|
|
|
June 4, 2024
|
|
0401-24BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
147,000.00
|
|
|
|
June 6, 2024
|
|
0769-24BAC
|
DOOR TO DOOR DELIVERY OF CHEMICAL/REAGENTS AND OTHER SUPPLIES
|
ANGELPAM CARGO SERVICES
|
46,800.00
|
|
|
|
June 6, 2024
|
|
0377-24BAC
|
SUPPLY AND DELIVERY OF FURNITURES AND FIXTURES
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
141,100.00
|
|
|
|
June 6, 2024
|
|
0776-24BAC
|
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
|
MJ BRAGANZA CONSUMER GOODS TRADING
|
79,837.00
|
|
|
|
June 8, 2024
|
|
0667-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
INFOWORX, INC. DOING BUSINESS UNDER THE NAME AND STYLE OF PCWORX
|
254,200.00
|
|
|
|
June 8, 2024
|
|
1324-24BAC
|
VAN RENTAL TO BE USED IN THE RETOOLING WORKSHOP ON PLANT QUARANTINE REGULATORY FEES COLLECTION ON APRIL 22B AND 26, 2024
|
LRJN TOURIST TRANSPORT
|
58,400.00
|
|
|
|
June 11, 2024
|
|
PR NO. 1776-24BAC
|
MEALS FOR CONDUCT OF FARMER'S CONSULTATIVE MEETING ON MAY 21-22,2024
|
SEBUL FARM (WILLIAM E. SY)
|
100,375.00
|
|
|
|
June 13, 2024
|
|
1519-24BAC
|
ACCOMODATION TO BE USE FOR THE CONDUCT OF CAPACITY BUILDING FOR THE LOCAL PRODUCTION NETWORK ON APRIL 22-26,2024 AT LOS BAÑOS LAGUNA
|
OBDULIA F. SISON HALL, UP LOS BAÑOS
|
82,150.00
|
|
|
|
June 19, 2024
|
|
1402-24BAC
|
FREIGHT COST
|
ANGELPAM CARGO SERVICES
|
78,000.00
|
|
|
|
June 27, 2024
|
|
1777-24BAC
|
MEALS, ACCOMMODATION AND VENUE
|
ABRA STATE INSTITUTE OF SCIENCES AND TECHNOLOGY
|
281,250.00
|
|
|
|
June 28, 2024
|
|
0770-24BAC
|
SUPPLY AND DELIVERY OF BIO-PLUS ACTIVATOR
|
SAVE EARTH AGRI PRODUCTS INCORPORATED
|
199,500.00
|
|
|
|
July 4, 2024
|
|
0261-24BAC
|
SUPPLY AND DELIVERY OF LOAD CARDS
|
GREEN THUMB GENERAL MERCHANDISE
|
110,080.00
|
|
|
|
July 12, 2024
|
|
0494-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
GREEN THUMB GENERAL MERCHANDISE
|
201,600.00
|
|
|
|
July 12, 2024
|
|
2329-24BBAC
|
MEALS FOR THE CONDUCT OF ISO 9:001:2015 QMS SURVEILLANCE AUDIT AND WORKSHOP ON CERTIFYING BODY FINDINGS
|
JOSTRELL'S BULALUHAN CORNER
|
54,140.00
|
|
|
|
July 15, 2024
|
|
1317-24BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
CCP COMPUTER TECHNOLOGIES, INC.
|
184,630.00
|
|
|
|
July 15, 2024
|
|
1075-24BAC
|
SUPPLY AND DELIVERY OF CELL CARD
|
BAN BEE COMMERCIAL CO., INC.
|
80,600.00
|
|
|
|
July 15, 2024
|
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