SUPPLY AND DELIVERY OF MICROBIOLOGICAL SUPPLIES IN ITEM NOS. 1,3,4,5 AND 6
YANA CHEMODITIES INC
60,595.00
Dec. 11, 2024
2901-24BAC
SUPPLY AND DELIVERY OF MICROBIOLOGICAL SUPPLIES IN ITEM NO. 2
INTERLAB ANALYTICS AND SCIENTIFIC SUPPLIES, INC
89,400.00
Dec. 11, 2024
2855-24BAC
SUPPLY AND DELIVERY OF LABORATOY SUPPLIES
LEADS ENVIRONMENTAL HEALTH PRODUCTS CORP
285,000.00
Dec. 10, 2024
2487-24BAC
SUPPLY, DELIVERY AND INSTALLATION OF SWING DOOR (FRAMELESS) AND GLAS PANEL
WOODPARK AGRIVENTURES INCORPORATED
350,000.00
Dec. 10, 2024
3466-24BAC
MEALS TO BE USED DURING THE CONDUCT OF THE INTENSIVE TRAINING ON SEED QUALITY ASSURANCE AND CONTROL FOR THE INTERNAL SEED QUALITY CONTROL COMMITTEE AND LOCAL SEED PRODUCERS OF SIQUIJOR PROVINCE AND SELECTED PHILRICE STAFFS ON NOVEMBER 18-22, 2024 IN REGION III
CHEF-DE-CUISINE FOOD STORE
175,000.00
Dec. 9, 2024
2870-24BAC
ACCOMMODATION TO BE USED IN PPSSD AIS PHILGAP SUMMIT IN OCTOBER 8-11,2024 IN REGION 8 BAYBAY CITY LEYTE
L' ASUNCION HOTEL
368,000.00
Dec. 5, 2024
3247-24BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
MJ BRAGANZA CONSUMER GOODS TRADING
83,230.00
Dec. 5, 2024
2670-24BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
ALADAR TRADING
64,052.50
Dec. 5, 2024
3143-24BAC
MEALS TO BE USED DURING THE GAP IRM TRAINING IN TANAY RIZAL REGION IV-A
ESM LAFUENTE FOOD DELIVERY SERVICES
60,000.00
Dec. 5, 2024
2752-24BAC
SUPPLY, DELIVERY AND INSTALLATION OF SPLIT-TYPE AIRCONDITIONER
BAN BEE COMMERCIAL CO., INC.
68,800.00
Dec. 4, 2024
2919-24BAC
SUPPLY AND DELIVERY OF CHEMICAL AND FILTERING SUPPLIES
YANA CHEMODITIES
471,735.00
Dec. 4, 2024
2626-24BAC
SUPPLY OF REGISTERED CORN SEEDS (GLUTINOUS) TO BE USE AS NATIONAL SEED RESERVE
DEPARTMENT OF AGRICULTURE-CAGAYAN VALLEY RESEARCH CENTER - DA-RFO II
149,000.00
Dec. 4, 2024
2989-24BAC
SUPPLY AND DELIVERY OF ICT SUPPLIES
GOLDLEV TRADING
54,194.00
Dec. 4, 2024
0364-24BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
GOLDLEV TRADING
183,496.00
Dec. 3, 2024
0364-24BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
GOLDLEV TRADING
183,496.00
Dec. 3, 2024
3197-24BAC
ACCOMMODATION TO BE USED DURING THE CONDUCT OF CAPACITY BUILDING ACTIVITIES OF LOCAL SEEDNET MEMBERS ON OCTOBER 14-18,2024 IN REGION VI
NATIONAL FOOD AUTHORITY
59,500.00
Dec. 3, 2024
1219-24BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
SMALLGIANT CONSUMER GOODS TRADING
158,773.000
Dec. 2, 2024
2663-24BAC
SUPPLY AND DELIVERY OF TRAINING KIT
GOLDLEV TRADING
117,148.00
Nov. 25, 2024
1143-24BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENT
MIJO'S TRADING
219,940.00
Nov. 25, 2024
1969-24BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
54,265.00
Nov. 18, 2024
2627-24BAC
SUPPLY OF FOUNDATION RICE SEEDS (FS)
PHILIPPINE RICE RESEARCH INSTITUTE
264,000.00
Nov. 15, 2024
PR NO. 0277-24BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
RANIT-PALERMO CONSUMER GOODS
194,021.50
Nov. 13, 2024
2575-24BAC
SUPPLY AND DELIVERY OF CONFERENCE TABLE AND CONFERENCE CHAIR
FIGURE HOME AND OFFICE FURNITURE TRADING
235,200.00
Nov. 5, 2024
PR NO. 2948-24BAC
VAN RENTAL
OL-STAR TRANSPORTATION TRAVEL AND TOURS OPC
90,000.00
Oct. 30, 2024
2393-24BAC
SUPPLY AND DELIVERY OF TRAINING KIT
MJ BRAGANZA CONSUMER GOODS TRADING
84,150.00
Oct. 29, 2024
1400-24BAC
SUPPLY AND DELIVERY OF AGRICULTURAL AND MARINE SUPPLIES
MARABE ENTERPRISES
₱97,370.00
Oct. 29, 2024
1682-24BAC
SUPPLY AND DELIVERY OF DESKTOP AND LAPTOP
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
193,500.00
Oct. 17, 2024
2155-24BAC
MEALS AND ACCOMMODATION TO BE USED DURING THE RETOOLING ON PEST AND DISEASE IDENTIFICATIONA AND MANAGEMENT IN NCR
ORACLE HOTEL AND RESIDENCE
301,320.00
Oct. 17, 2024
3033-24BAC
VAN RENTAL TO BE USED DURINT THE TRAINING OF TRAINERS OF VANILLA PRODUCTION AT LOS BANOS, LAGUNA
LRJN TOURIST TRANSPORT SERVICE
52,500.00
Oct. 17, 2024
1726-24BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENT
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
99,400.00
Oct. 17, 2024
0362-24BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
JNR ASTRAL OFFICE SUPPLIES AND EQUIPMENT TRADING
99,995.00
Oct. 16, 2024
2701-24BAC
MEALS TO BE USED FOR THE CONDUCT OF TURN OVER CEREMONY OF GREENHOUSE TO BENEFICIARY AT HAGONOY, TAGUIG CITY ON AUGUST 29,2024
PANGLOBAL BAY AREA PROPERTY MANAGEMENT CORP
58,000.00
Oct. 11, 2024
2337-24BAC
SUPPLY AND DELIVERY OF TISSUELYSER ADAPTER SET
GOLDEN BAT (FAR EAST) INC.
361,125.00
Oct. 9, 2024
2652-24BAC
VENUE FOR INTERNATIONAL DAY OF PLANT HEALTH
PHILIPPINE INTERNATIONAL CONVENTION CENTER
1,087,674.00
Oct. 9, 2024
2400-24BAC
SUPPLY AND DELIVERY OF WORKSTATION CUBICLE WITH MOBILE PEDESTAL COMBO
ANDREA CHRISTINA DEVELOPMENT INC.
264,000.00
Oct. 8, 2024
2294-24BAC
SUPPLY AND DELIVERY OF ICT SUPPLIES
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
382,300.00
Oct. 7, 2024
PR NO. 2605-24BAC
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES
MICROGENETIX INC.
875,000.00
Oct. 2, 2024
2640-24BAC
MEALS AND ACCOMMODATION TO BE USED DURING THE CONDUCT OF BASIC TRAINING COURSE ON OPV-CORN SEED PRODUCTION AND CERTIFICATION FOR SEED GROWERS ON AUGUST 5-9, 2024 IN BOHOL
KEW HOTEL
385,000.00
Oct. 1, 2024
1800-24BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENT
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
289,250.00
Oct. 1, 2024
2831-24BAC
VAN RENTAL TO CONVEY PARTICIPANTS DURING THE CORPORATE PLANNING WORKSHOP TO BE HELD ON SEPTEMBER 2 AND 6,2024
LRJN TOURIST TRANSPORT SERVICE
48,000.00
Oct. 1, 2024
1948-24BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENT
VG MULTI-PRODUCTS ENTERPRISES
117,300.00
Sept. 30, 2024
0360-24BAC
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
GOLDLEV TRADING
₱65,758.00
Sept. 26, 2024
1395-24BAC
SUPPLY AND DELIVERY OF VANILLA PLANTING MATERIAL (VANILLA PLANIFOLIA)
MARABE ENTERPRISES
481,474.00
Sept. 26, 2024
1807-24BAC
SUPPLY AND DELIVERY OF LAPTOP AND GEOTAGGING DEVICE
16/35MM PRODUCTION SUPPLY
135,796.00
Sept. 25, 2024
2756
MEALS AND ACCOMMODATION
HARBOR LIGHTS HOTEL & RESTAURANT, INC
308,000.00
Sept. 19, 2024
1709-24BAC
SUPPLY AND DELIVERY OF SEMI-EXPANDABLE OFFICE EQUIPMENT
VG MULTI-PRODUCTS ENTERPRISES
48,650.00
Sept. 19, 2024
1723-24BAC
SUPPLY AND DELIVERY OF COMPOUND MICROSCOPE
GOLDQUEST BIOTECHNOLOGIES INC
245,000.00
Sept. 19, 2024
1888-24BAC
SUPPLY OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF PATIO ROOFING AT PQS ILIGAN OFFICE
EMRYS INDUSTRIES
774,000.00
Sept. 19, 2024
0361-24BAC
SUPPLY AND DELIVERY OF ICT SUPPLIES
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
45,290.00
Sept. 19, 2024
1853-24BAC
VAN RENTAL TO BE USED AS SERVICE OF THE STAFF THAT WILL CONDUCT SITE ASSESSMENT, VALIDATION AND DISTRIBUTION OF AGRICULTURE INPUTS ON JUNE 3-7 AND 10-11, 2024
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