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
1726-24BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENT
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
99,400.00
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
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
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
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
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
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
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
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
LRJN TOURIST TRANSPORT SERVICE
67,200.00
Sept. 18, 2024
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
1277-24BSC
PREVENTIVE MAINTENANCE OF EQUIPMENT (AGILENT)
DKSH MARKET EXPANSION SERVICES PHILIPPINES, INC.
70,000.00
Sept. 5, 2024
1182-24BAC
SUPPLY AND DELIVERY OF SPLIT TYPE AIRCON
DEUS ENTERPRISES CO.
462,475.00
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
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
1378-24BAC
REPAIR AND MAINTENANCE OF VEHICLE
SFM SALES CORPORATION LIPA
89,917.00
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
1845-24BAC
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND FILING CABINET
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