2191-24BAC
|
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES
|
STARLAB MEDICAL AND SCIENTIFIC APPRATUS SUPPLY
|
74,300.00
|
|
|
|
Sept. 17, 2024
|
1972-24BAC
|
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
|
MAHHA TRADING CO.
|
91,194.00
|
|
|
|
Sept. 17, 2024
|
1920-24BAC
|
SUPPLY AND DELIVERY OF PERSONALIZED DRY SEAL, PQ BADGE AND PQ TAPE
|
ANGLOWEALTH ENTERPRISES
|
216,200.00
|
|
|
|
Sept. 12, 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
|
1516-24BAC
|
SUPPLY AND DELIVERY OF SEXUALLY PROPAGATED SEEDLINGS (ROOTSTOCK)
|
EURE'S PLANT NURSERY AND AGRI TRADING
|
264,000.00
|
|
|
|
Sept. 10, 2024
|
1455-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
89,400.00
|
|
|
|
Sept. 10, 2024
|
2047-24BAC
|
PREVENTIVE MAINTENANCE SYSTEM
|
BLASMORISSON COMMERCIAL
|
156,370.00
|
|
|
|
Sept. 9, 2024
|
1315-24BAC
|
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT
|
BAYANPC TECHNOLOGIES INC.
|
724,700.00
|
|
|
|
Sept. 6, 2024
|
0423-24BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
WOODPARK AGRIVENTURES INCORPORATED
|
214,369
|
|
|
|
Sept. 6, 2024
|
1182-24BAC
|
SUPPLY AND DELIVERY OF SPLIT TYPE AIRCON
|
DEUS ENTERPRISES CO.
|
462,475.00
|
|
|
|
Sept. 5, 2024
|
1277-24BSC
|
PREVENTIVE MAINTENANCE OF EQUIPMENT (AGILENT)
|
DKSH MARKET EXPANSION SERVICES PHILIPPINES, INC.
|
70,000.00
|
|
|
|
Sept. 5, 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
|
1014-24BAC
|
SUPPLY AND DELIVERY OF OFFICE FURNITURE
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
97,800.00
|
|
|
|
Sept. 3, 2024
|
2158-24BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
MJ BRAGANZA CONSUMER GOODS
|
163,499.90
|
|
|
|
Aug. 27, 2024
|
1378-24BAC
|
REPAIR AND MAINTENANCE OF VEHICLE
|
SFM SALES CORPORATION LIPA
|
89,917.00
|
|
|
|
Aug. 21, 2024
|
1819-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
GAKKEN PHILIPPINES, INC.
|
147,900.00
|
|
|
|
Aug. 21, 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
|
1564-24BAC
|
SUPPLY AND DELIVERY OF BARCODE PRINTER
|
NEWTON SCANNING SYSTEMS, INC.
|
304,000.00
|
|
|
|
Aug. 15, 2024
|
1578-24BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
16/35 MM PRODUCTION SUPPLY
|
145,600.00
|
|
|
|
Aug. 15, 2024
|
1775-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
GOLDLEV TRADING
|
52,796.00
|
|
|
|
Aug. 14, 2024
|
1845-24BAC
|
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND FILING CABINET
|
GOLDLEV TRADING
|
66,186.00
|
|
|
|
Aug. 14, 2024
|
1466-24BAC
|
SUPPLY AND DELIVERY OF OFFICE PARTITION
|
FCB CURTAINS AND BLINDS, INC.
|
267,858.00
|
|
|
|
Aug. 13, 2024
|
1803-24BAC
|
SUPPLY AND DELIVERY OF FURNITURES AND FIXTURES
|
NEW A.G. STYLIST FURNITURE
|
63,500.00
|
|
|
|
Aug. 8, 2024
|
1837-24BAC
|
SUPPLY AND DELIVERY OF SEMI EXPENDABLE FURNITURE AND FIXTURES
|
MIJO'S TRADING
|
66,232.00
|
|
|
|
Aug. 7, 2024
|
1820-24BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
55,250.00
|
|
|
|
Aug. 7, 2024
|
1429-24BAC
|
SUPPLY AND DELIVERY OF MULTI-TILLING MACHINE WITH IMPLEMENTS
|
AGRI COMPONENT CORPORATION
|
624,500.00
|
|
|
|
Aug. 7, 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
|
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
|
1150-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
CL SIA TRADING
|
203,863.00
|
|
|
|
Aug. 1, 2024
|
0680-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL CHEMICALS
|
SUPPLY AND DELIVERY OF AGRICULTURAL CHEMICALS
|
241,918.20
|
|
|
|
Aug. 1, 2024
|
0295-24BAC
|
SUPPLY AND DELIVERY OF CHEMICAL AND FILTERING SUPPLIES
|
STARLAB MEDICAL AND SCIENTIFIC APPARATUS SUPPLY
|
13,450.00
|
|
|
|
Aug. 1, 2024
|
1683-24BAC
|
SUPPLY AND DELIVERY OF 100L DIGITAL AUTOCLAVE
|
FIL-ANASERVE, INC.
|
495,888.00
|
|
|
|
July 31, 2024
|
0540-24BAC
|
SUPPLY AND DELIVERY OF SEMI-EXPANDABLE - TECHNICAL & SCIENTIFIC EQUIPMENT
|
LB2 LABORATORY SUPPLIES
|
131,780.00
|
|
|
|
July 30, 2024
|
0282-24BAC
|
MEALS
|
SAUTE & SIMMER CATERING SERVICES
|
83,512.00
|
|
|
|
July 30, 2024
|
0937-24BAC
|
MEALS
|
SD PUBLICATION INC
|
50,960.00
|
|
|
|
July 29, 2024
|
0271-24BAC
|
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES
|
NOVEAULAB ASIA CORP
|
30,500.00
|
|
|
|
July 26, 2024
|
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
|
0873-24BAC
|
SUPPLY AND DELIVERY OF FURNITURE AND FIXTURES
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
₱63,000.00
|
|
|
|
July 24, 2024
|
0296-24BAC
|
SUPPLY AND DELIVERY OF CHEMICAL AND FILTERING SUPPLIES
|
RADIALPRO TRADING INC.
|
₱70,000.00
|
|
|
|
July 22, 2024
|
1403-24BAC
|
SUPPLY AND DELIVERY OF TIRES FOR CRPSD VEHICLES
|
SURE TIRE TRADING
|
166,576.00
|
|
|
|
July 19, 2024
|
1799-24BAC
|
SUPPLY AND DELIVERY OF SEMI-EXPANDABLE ICT EQUIPMENT
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
50,500.00
|
|
|
|
July 19, 2024
|
1317-24BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
CCP COMPUTER TECHNOLOGIES, INC.
|
184,630.00
|
|
|
|
July 15, 2024
|