|
0784-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
MOSTACO MARKETING
|
91,056.00
|
|
|
|
July 26, 2024
|
|
1253-24BAC
|
SUPPLY AND DLEIVERY OF AGRICULTURAL SUPPLIES
|
ZION AGRICULTURAL VENTURES INC
|
50,318.37
|
|
|
|
July 26, 2024
|
|
0271-24BAC
|
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES
|
NOVEAULAB ASIA CORP
|
30,500.00
|
|
|
|
July 26, 2024
|
|
0937-24BAC
|
MEALS
|
SD PUBLICATION INC
|
50,960.00
|
|
|
|
July 29, 2024
|
|
0282-24BAC
|
MEALS
|
SAUTE & SIMMER CATERING SERVICES
|
83,512.00
|
|
|
|
July 30, 2024
|
|
0295-24BAC
|
SUPPLY AND DELIVERY OF CHEMICAL AND FILTERING SUPPLIES
|
STARLAB MEDICAL AND SCIENTIFIC APPARATUS SUPPLY
|
13,450.00
|
|
|
|
Aug. 1, 2024
|
|
1150-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
CL SIA TRADING
|
203,863.00
|
|
|
|
Aug. 1, 2024
|
|
1659-24BAC
|
SUPPLY AND DELIVERY OF BAG PATCH
|
LABIVF PH, INC.
|
181,008.00
|
|
|
|
Aug. 5, 2024
|
|
0630-24BAC
|
SUPPLY AND DELIVERY OF MONITORING LONG SLEEVES SHIRTS
|
MAHHA TRADING CO.
|
120,600.00
|
|
|
|
Aug. 5, 2024
|
|
1837-24BAC
|
SUPPLY AND DELIVERY OF SEMI EXPENDABLE FURNITURE AND FIXTURES
|
MIJO'S TRADING
|
66,232.00
|
|
|
|
Aug. 7, 2024
|
|
1775-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
GOLDLEV TRADING
|
52,796.00
|
|
|
|
Aug. 14, 2024
|
|
1578-24BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
16/35 MM PRODUCTION SUPPLY
|
145,600.00
|
|
|
|
Aug. 15, 2024
|
|
1564-24BAC
|
SUPPLY AND DELIVERY OF BARCODE PRINTER
|
NEWTON SCANNING SYSTEMS, INC.
|
304,000.00
|
|
|
|
Aug. 15, 2024
|
|
1586-24BAC
|
SUPPLY AND DELIVERY OF REAGENTS FOR MOBILE LABORATORY
|
CHEMLINE SCIENTIFIC CORPORATION
|
40,530.00
|
|
|
|
Aug. 21, 2024
|
|
1188-24BAC
|
SUPPLY AND DELIVERY OF FURNITURE AND FIXTURES
|
GEMSTONE ENTERPRISE
|
37,270.00
|
|
|
|
Aug. 21, 2024
|
|
1678-24BAC
|
SUPPLY AND DELIVERY OF LAPTOP
|
BAYANPC TECHNOLOGIES, INC.
|
191,980.00
|
|
|
|
Aug. 21, 2024
|
|
1678-24BAC
|
SUPPLY AND DELIVERY OF LAPTOP
|
BAYANPC TECHNOLOGIES, INC.
|
191,980.00
|
|
|
|
Aug. 21, 2024
|
|
2392-24BAC
|
MEALS AND ACCOMMODATION ON JULY 16-19,2024 AT METRO MANILA
|
ORACLE HOTEL AND RESIDENCE CORP
|
841,600.00
|
|
|
|
Aug. 21, 2024
|
|
1148-24BAC
|
SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONER
|
R BROS ENTERPRISES
|
176,400.00
|
|
|
|
Aug. 21, 2024
|
|
0423-24BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
WOODPARK AGRIVENTURES INCORPORATED
|
214,369
|
|
|
|
Sept. 6, 2024
|
|
1455-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
89,400.00
|
|
|
|
Sept. 10, 2024
|
|
1516-24BAC
|
SUPPLY AND DELIVERY OF SEXUALLY PROPAGATED SEEDLINGS (ROOTSTOCK)
|
EURE'S PLANT NURSERY AND AGRI TRADING
|
264,000.00
|
|
|
|
Sept. 10, 2024
|
|
1012-24BAC
|
SUPPLY AND DELIVERY OF ICT OFFICE EQUIPMENT
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
268,250.00
|
|
|
|
Sept. 12, 2024
|
|
1579-24BAC
|
ACCOMMODATION FOR THE CONDUCT OF FOOD SAFETY EQUIVALENCE WORKSHOP ON AUGUST 13 TO 16,2024
|
DEVELOPMENT OF ACADEMY OF THE PHILIPPINES
|
288,000.00
|
|
|
|
Sept. 12, 2024
|
|
1920-24BAC
|
SUPPLY AND DELIVERY OF PERSONALIZED DRY SEAL, PQ BADGE AND PQ TAPE
|
ANGLOWEALTH ENTERPRISES
|
216,200.00
|
|
|
|
Sept. 12, 2024
|
|
1972-24BAC
|
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
|
MAHHA TRADING CO.
|
91,194.00
|
|
|
|
Sept. 17, 2024
|
|
2191-24BAC
|
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES
|
STARLAB MEDICAL AND SCIENTIFIC APPRATUS SUPPLY
|
74,300.00
|
|
|
|
Sept. 17, 2024
|
|
0361-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
45,290.00
|
|
|
|
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
|
|
1723-24BAC
|
SUPPLY AND DELIVERY OF COMPOUND MICROSCOPE
|
GOLDQUEST BIOTECHNOLOGIES INC
|
245,000.00
|
|
|
|
Sept. 19, 2024
|
|
1709-24BAC
|
SUPPLY AND DELIVERY OF SEMI-EXPANDABLE OFFICE EQUIPMENT
|
VG MULTI-PRODUCTS ENTERPRISES
|
48,650.00
|
|
|
|
Sept. 19, 2024
|
|
2756
|
MEALS AND ACCOMMODATION
|
HARBOR LIGHTS HOTEL & RESTAURANT, INC
|
308,000.00
|
|
|
|
Sept. 19, 2024
|
|
1395-24BAC
|
SUPPLY AND DELIVERY OF VANILLA PLANTING MATERIAL (VANILLA PLANIFOLIA)
|
MARABE ENTERPRISES
|
481,474.00
|
|
|
|
Sept. 26, 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
|
|
1800-24BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
289,250.00
|
|
|
|
Oct. 1, 2024
|
|
0073-24BAC
|
MEALS TO BE USED IN PPSSD SECTORAL MEETING BPI 94TH ANNIVERSARY
|
R. CASISON CATERING SERVICES
|
51,800.00
|
|
|
|
March 1, 2024
|
|
0120-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL CHEMICALS
|
MARABE ENTERPRISES
|
888,925.00
|
|
|
|
April 23, 2024
|
|
0093-24BAC
|
MEALS FOR BPI NPQSD TECHNICAL AND SECTORAL PROGRAM IMPLEMENTATION REVIEW MEETING
|
PANGLOBAL BAY AREA PROPERTY MNGT CORP.
|
251,440.00
|
|
|
|
March 7, 2024
|
|
0148-24BAC
|
MEALS AND ACCOMMODATION FOR THE CONDUCT OF FY 2025 PLAN AND BUDGET PREPARATION WORKSHOP OF THE HVCDP ON JANUARY 30-FEBRUARY 2, 2024
|
KASILE HILLS RESORT, INC
|
880,000.00
|
|
|
|
March 15, 2024
|
|
0162-24BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
EO COMPUTER TRADING
|
370,000.00
|
|
|
|
March 21, 2024
|
|
0227-24BAC
|
PROCUREMENT OF CONSULTANCY SERVICE FOR ISO 9001:2015 CERTIFYING BODY (YEAR 3: SURVEILLANCE AUDIT)
|
TUV SUD PSB PHILIPPINES INC.
|
339,920.00
|
|
|
|
Sept. 4, 2024
|
|
0156-24BAC
|
SUPPLY AND DELIVERY OF GARDEN SOIL
|
MIJO'S TRADING
|
37,000.00
|
|
|
|
April 22, 2024
|
|
1184-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL MACHINERY AND EQUIPMENT
|
TWO MARY'S AGRICULTURAL SUPPLIES TRADING
|
116,250.00
|
|
|
|
July 8, 2024
|
|
1182-24BAC
|
SUPPLY AND DELIVERY OF SPLIT TYPE AIRCON
|
DEUS ENTERPRISES CO.
|
462,475.00
|
|
|
|
Sept. 5, 2024
|
|
1275-24BAC
|
SUPPLY AND DELIVERY OF MICROSFT 365 STANDARD FOR EMAIL
|
EPARTNERS SOLUTIONS, INC.
|
747,000.00
|
|
|
|
July 12, 2024
|
|
1225-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL AND MARINE SUPPLIES
|
MJ BRAGANZA CONSUMER GOODS
|
270,166.00
|
|
|
|
June 21, 2024
|
|
1334-24BAC
|
SUPPLY AND DELIVERY OF TRAINING KIT TO BE USED DURING THE "4TH NATIONAL FORUM ON BIOLOGICAL CONTROL AGENTS" ON MAY 27-31,2024
|
CEBOOM ENTERPRISES
|
96,000.00
|
|
|
|
July 9, 2024
|
|
1354-24BAC
|
SUPPLY AND DELIVERY OF SEMI-EXPANDABLE OFFICE EQUIPMENT
|
BAN BEE COMMERCIAL CO., INC.
|
60,535.00
|
|
|
|
July 8, 2024
|
|
1277-24BSC
|
PREVENTIVE MAINTENANCE OF EQUIPMENT (AGILENT)
|
DKSH MARKET EXPANSION SERVICES PHILIPPINES, INC.
|
70,000.00
|
|
|
|
Sept. 5, 2024
|
|
1323-24BAC
|
SUPPLY AND DELIVERY OF CELL CARDS
|
ALADAR TRADING
|
50,140.00
|
|
|
|
None
|
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