|
1466-24BAC
|
SUPPLY AND DELIVERY OF OFFICE PARTITION
|
FCB CURTAINS AND BLINDS, INC.
|
267,858.00
|
|
|
|
Aug. 13, 2024
|
|
1378-24BAC
|
REPAIR AND MAINTENANCE OF VEHICLE
|
SFM SALES CORPORATION LIPA
|
89,917.00
|
|
|
|
Aug. 21, 2024
|
|
1315-24BAC
|
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT
|
BAYANPC TECHNOLOGIES INC.
|
724,700.00
|
|
|
|
Sept. 6, 2024
|
|
1799-24BAC
|
SUPPLY AND DELIVERY OF SEMI-EXPANDABLE ICT EQUIPMENT
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
50,500.00
|
|
|
|
July 19, 2024
|
|
1803-24BAC
|
SUPPLY AND DELIVERY OF FURNITURES AND FIXTURES
|
NEW A.G. STYLIST FURNITURE
|
63,500.00
|
|
|
|
Aug. 8, 2024
|
|
1820-24BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
55,250.00
|
|
|
|
Aug. 7, 2024
|
|
2158-24BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
MJ BRAGANZA CONSUMER GOODS
|
163,499.90
|
|
|
|
Aug. 27, 2024
|
|
1948-24BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
VG MULTI-PRODUCTS ENTERPRISES
|
117,300.00
|
|
|
|
Sept. 30, 2024
|
|
PR NO. 2605-24BAC
|
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES
|
MICROGENETIX INC.
|
875,000.00
|
|
|
|
Oct. 2, 2024
|
|
0149-24BAC
|
MEALS AND ACCOMMODATION FOR THE CONDUCT OF FY 2025 PLAN AND BUDGET PREPARATION WORKSHOP OF THE NUPAP ON JANUARY 30-FEBRUARY 2, 2024
|
KASILE HILLS RESORT, INC
|
₱248,000.00
|
|
|
|
Feb. 29, 2024
|
|
0072-24BAC
|
MEALS DURING THE BPI 94TH ANNIVERSARY ON JANUARY 25, 2024
|
PRIMARY CUISINE ESSENTIALS CORPORATION
|
467,650.00
|
|
|
|
March 15, 2024
|
|
0046-24BAC
|
MEALS FOR THE CONDUCT OF BPI SECTORAL MEETING AND NSQCS STRATEGIC PLANNING WORKSHOP ON JANUARY 22-26, 2024
|
MEYER'S FOODS AND SERVICES INC.
|
244,900.00
|
|
|
|
April 22, 2024
|
|
0283-24BAC
|
MEALS TO BE USED FOR THE RETOOLING ON MASS PRODUCTION AND UTILIZATION OF DIFFERENT BIOLOGICAL CONTROL AGENTS IN CAR REGION ON MAY 21-24, 2024
|
BENGUET STATE UNIVERSITY AND COMMUNITY MULTIPURPOSE COOPERATIVE (BRENTWOOD APARTELLE AND CATERING SERVICES
|
94,600.00
|
|
|
|
July 12, 2024
|
|
0288-24BAC
|
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
|
GREEN THUMB GENERAL MERCHANDISE
|
88,490.00
|
|
|
|
April 23, 2024
|
|
0291-24BAC
|
SUPPLY AND DELIVERY OF SEMI EXPANDABLE OFFICE EQUIPMENT
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
51,100.00
|
|
|
|
May 9, 2024
|
|
0296-24BAC
|
SUPPLY AND DELIVERY OF CHEMICAL AND FILTERING SUPPLIES
|
RADIALPRO TRADING INC.
|
₱70,000.00
|
|
|
|
July 22, 2024
|
|
0319-24BAC
|
SUPPLY AND DELIVERY OF BAG AND JACKET
|
MIJO'S TRADING
|
61,250.00
|
|
|
|
June 4, 2024
|
|
0360-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
GOLDLEV TRADING
|
₱65,758.00
|
|
|
|
Sept. 26, 2024
|
|
0444-24BAC
|
SUPPLY AND DELIVERY OF XEROX MACHINE WITH AUTOMATIC REVERSE DOCUMENT FEEDER
|
PHILLIPINE DUPLICATOR, INC.
|
250,000.00
|
|
|
|
May 23, 2024
|
|
0481-24BAC
|
SUPPLY AND DELIVERY OF PRINTER
|
999 CLIQUE ENTERPRISES
|
52,665.00
|
|
|
|
May 23, 2024
|
|
0459-24BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
75,780.00
|
|
|
|
May 8, 2024
|
|
0489-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
CL SIA TRADING
|
39,810.00
|
|
|
|
May 13, 2024
|
|
0522-24BAC
|
SUPPLY AND DELIVERY OF ALL IN ONE COMPUTER SET
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
138,000.00
|
|
|
|
June 19, 2024
|
|
0479-24BAC
|
REPAIR AND MAINTENANCE OF SERVICE VEHICLE
|
HOUSE OF INVESTMENTS, INC (ISUZU MANILA)
|
164,552.60
|
|
|
|
April 12, 2024
|
|
0519-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
MIJO'S TRADING
|
643,484.00
|
|
|
|
May 31, 2024
|
|
0632-24BAC
|
MEALS AND ACCOMMODATION TO BE USED DURING THE SEASON LONG TRAINING ON HYBRID RICE SEED PRODUCTION AND CERTIFICATION IN AKLAN ON MARCH 11-15, 2024
|
ATI-ATIHAN FESTIVAL HOTEL CORPORATION
|
385,000.00
|
|
|
|
June 26, 2024
|
|
0591-24BAC
|
VAN RENTAL TO BE USED IN THE BASIC PLANT QUARANTINE TRAINING (BATCH 2) ON MARCH 11-16, 2024 IN CALABARZON
|
OL-STAR TRANSPORT TRAVEL AND TOURS
|
72,000.00
|
|
|
|
April 22, 2024
|
|
0540-24BAC
|
SUPPLY AND DELIVERY OF SEMI-EXPANDABLE - TECHNICAL & SCIENTIFIC EQUIPMENT
|
LB2 LABORATORY SUPPLIES
|
131,780.00
|
|
|
|
July 30, 2024
|
|
0777-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL AND MARINE SUPPLIES
|
ZION AGRICULTURAL VENTURES INC.
|
92,220.00
|
|
|
|
May 23, 2024
|
|
0666-24BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
MJ BRAGANZA CONSUMER GOODS TRADING
|
179,072.00
|
|
|
|
May 30, 2024
|
|
0680-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL CHEMICALS
|
SUPPLY AND DELIVERY OF AGRICULTURAL CHEMICALS
|
241,918.20
|
|
|
|
Aug. 1, 2024
|
|
1014-24BAC
|
SUPPLY AND DELIVERY OF OFFICE FURNITURE
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
97,800.00
|
|
|
|
Sept. 3, 2024
|
|
0873-24BAC
|
SUPPLY AND DELIVERY OF FURNITURE AND FIXTURES
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
₱63,000.00
|
|
|
|
July 24, 2024
|
|
1024-24BAC
|
SUPPLY AND DELIVERY OF ORGANIC COMPOST
|
SAVE EARTH AGRI-PRODUCTS INCORPORATED
|
110,090.00
|
|
|
|
July 6, 2024
|
|
1095-24BAC
|
SUPPLY AND DELIVERY OF OFFICE FURNITURE
|
GOLDLEV TRADING
|
42,984.00
|
|
|
|
July 3, 2024
|
|
1328-24BAC
|
MEALS AND ACCOMMODATION TO BE USED IN RETOOLING WORKSHOP ON PLANT QUARANTINE REGULATORY FEES COLLECTION BATCH 2 ON APRIL 22 AND 26, 2024 IN CALABARZON
|
DEVELOPMENT ACADEMY OF THE PHILIPPINES - TAGAYTAY
|
343,875.00
|
|
|
|
June 18, 2024
|
|
0573-24BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
MJ BRAGANZA CONSUMER GOODS TRADING
|
137,629.90
|
|
|
|
July 6, 2024
|
|
0403-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
WOODPARK AGRIVENTURES INCORPORATED
|
67,705.00
|
|
|
|
May 8, 2024
|
|
1403-24BAC
|
SUPPLY AND DELIVERY OF TIRES FOR CRPSD VEHICLES
|
SURE TIRE TRADING
|
166,576.00
|
|
|
|
July 19, 2024
|
|
0415-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
APDC HARDWARE & CONSTRUCTION SUPPLIES
|
85,040.00
|
|
|
|
June 27, 2024
|
|
1434-24BAC
|
MEALS TO BE USED FOR THE CONDUCT OF BASIC TRAINING COURSE ON INBRED RICE SEED PRODUCTION AND CERTIFICATION IN REGION V
|
SAUTE & SIMMER CATERING SERVICES
|
136,325.00
|
|
|
|
May 21, 2024
|
|
1429-24BAC
|
SUPPLY AND DELIVERY OF MULTI-TILLING MACHINE WITH IMPLEMENTS
|
AGRI COMPONENT CORPORATION
|
624,500.00
|
|
|
|
Aug. 7, 2024
|
|
1683-24BAC
|
SUPPLY AND DELIVERY OF 100L DIGITAL AUTOCLAVE
|
FIL-ANASERVE, INC.
|
495,888.00
|
|
|
|
July 31, 2024
|
|
1770-24BAC
|
VAN RENTAL FOR 10 DAYS (MAY 20-24, 2024 AND MAY 27-31, 2024)
|
LRJN TOURIST TRANSPORT SERVICE
|
45,000.00
|
|
|
|
Aug. 6, 2024
|
|
1807-24BAC
|
SUPPLY AND DELIVERY OF LAPTOP AND GEOTAGGING DEVICE
|
16/35MM PRODUCTION SUPPLY
|
135,796.00
|
|
|
|
Sept. 25, 2024
|
|
1845-24BAC
|
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND FILING CABINET
|
GOLDLEV TRADING
|
66,186.00
|
|
|
|
Aug. 14, 2024
|
|
2047-24BAC
|
PREVENTIVE MAINTENANCE SYSTEM
|
BLASMORISSON COMMERCIAL
|
156,370.00
|
|
|
|
Sept. 9, 2024
|
|
PR NO. 0068-24BAC
|
270 PAX MEALS (JANUARY 22-26, 2024) (AM & PM SNACK AND LUNCH)
|
MEYER'S FOODS AND SERVICES INC.
|
₱207,800.00
|
|
|
|
March 18, 2024
|
|
PR NO. 0138-24BAC
|
#04-24/PRINTER INKS = FOR USE OF SEED TESTING AND SEED CERTIFICATION ACTIVITIES
|
EZTECH IT SOLUTIONS
|
₱104,770.00
|
|
|
|
April 19, 2024
|
|
PR NO. 0249-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
JMCA OFFICE SUPPLIES AND EQUIPMENT TRADING
|
₱151,327.00
|
|
|
|
June 6, 2024
|
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