|
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
|
|
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
|
|
1837-24BAC
|
SUPPLY AND DELIVERY OF SEMI EXPENDABLE FURNITURE AND FIXTURES
|
MIJO'S TRADING
|
66,232.00
|
|
|
|
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
|
|
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
|
|
0680-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL CHEMICALS
|
SUPPLY AND DELIVERY OF AGRICULTURAL CHEMICALS
|
241,918.20
|
|
|
|
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
|
|
0784-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
MOSTACO MARKETING
|
91,056.00
|
|
|
|
July 26, 2024
|
|
0271-24BAC
|
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES
|
NOVEAULAB ASIA CORP
|
30,500.00
|
|
|
|
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
|
|
1799-24BAC
|
SUPPLY AND DELIVERY OF SEMI-EXPANDABLE ICT EQUIPMENT
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
50,500.00
|
|
|
|
July 19, 2024
|
|
1403-24BAC
|
SUPPLY AND DELIVERY OF TIRES FOR CRPSD VEHICLES
|
SURE TIRE TRADING
|
166,576.00
|
|
|
|
July 19, 2024
|
|
2329-24BBAC
|
MEALS FOR THE CONDUCT OF ISO 9:001:2015 QMS SURVEILLANCE AUDIT AND WORKSHOP ON CERTIFYING BODY FINDINGS
|
JOSTRELL'S BULALUHAN CORNER
|
54,140.00
|
|
|
|
July 15, 2024
|
|
1075-24BAC
|
SUPPLY AND DELIVERY OF CELL CARD
|
BAN BEE COMMERCIAL CO., INC.
|
80,600.00
|
|
|
|
July 15, 2024
|
|
1317-24BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
CCP COMPUTER TECHNOLOGIES, INC.
|
184,630.00
|
|
|
|
July 15, 2024
|
|
0261-24BAC
|
SUPPLY AND DELIVERY OF LOAD CARDS
|
GREEN THUMB GENERAL MERCHANDISE
|
110,080.00
|
|
|
|
July 12, 2024
|
|
0494-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
GREEN THUMB GENERAL MERCHANDISE
|
201,600.00
|
|
|
|
July 12, 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
|
|
1275-24BAC
|
SUPPLY AND DELIVERY OF MICROSFT 365 STANDARD FOR EMAIL
|
EPARTNERS SOLUTIONS, INC.
|
747,000.00
|
|
|
|
July 12, 2024
|
|
PR NO. 0305-24BAC
|
SUPPLY AND DELIVERY OF PRINTING ONION IEC MATERIALS (LEAFLETS) TO BE USED IN DISTRIBUTION IEC MATERIALS IN DIFFERENT REGION
|
A.J.A.E SIGNAGE PRINTING SERVICES
|
64,000.00
|
|
|
|
July 11, 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
|
|
1184-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL MACHINERY AND EQUIPMENT
|
TWO MARY'S AGRICULTURAL SUPPLIES TRADING
|
116,250.00
|
|
|
|
July 8, 2024
|
|
1024-24BAC
|
SUPPLY AND DELIVERY OF ORGANIC COMPOST
|
SAVE EARTH AGRI-PRODUCTS INCORPORATED
|
110,090.00
|
|
|
|
July 6, 2024
|
|
0573-24BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
MJ BRAGANZA CONSUMER GOODS TRADING
|
137,629.90
|
|
|
|
July 6, 2024
|
|
0770-24BAC
|
SUPPLY AND DELIVERY OF BIO-PLUS ACTIVATOR
|
SAVE EARTH AGRI PRODUCTS INCORPORATED
|
199,500.00
|
|
|
|
July 4, 2024
|
|
1095-24BAC
|
SUPPLY AND DELIVERY OF OFFICE FURNITURE
|
GOLDLEV TRADING
|
42,984.00
|
|
|
|
July 3, 2024
|
|
1777-24BAC
|
MEALS, ACCOMMODATION AND VENUE
|
ABRA STATE INSTITUTE OF SCIENCES AND TECHNOLOGY
|
281,250.00
|
|
|
|
June 28, 2024
|
|
0415-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
APDC HARDWARE & CONSTRUCTION SUPPLIES
|
85,040.00
|
|
|
|
June 27, 2024
|
|
1402-24BAC
|
FREIGHT COST
|
ANGELPAM CARGO SERVICES
|
78,000.00
|
|
|
|
June 27, 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
|
|
1225-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL AND MARINE SUPPLIES
|
MJ BRAGANZA CONSUMER GOODS
|
270,166.00
|
|
|
|
June 21, 2024
|
|
PR NO. 0237-24BAC
|
SUPPLY AND DELIVERY OF OTHER LABORATORY SUPPLIES AND CONSUMABLES
|
GREEN THUMB GENERAL MERCHANDISE
|
₱47,445.00
|
|
|
|
June 20, 2024
|
|
1519-24BAC
|
ACCOMODATION TO BE USE FOR THE CONDUCT OF CAPACITY BUILDING FOR THE LOCAL PRODUCTION NETWORK ON APRIL 22-26,2024 AT LOS BAÑOS LAGUNA
|
OBDULIA F. SISON HALL, UP LOS BAÑOS
|
82,150.00
|
|
|
|
June 19, 2024
|
|
0522-24BAC
|
SUPPLY AND DELIVERY OF ALL IN ONE COMPUTER SET
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
138,000.00
|
|
|
|
June 19, 2024
|
|
0335-24BAC
|
PREVENTIVE MAINTENANCE OF ANALYTICAL EQUIPMENT = FOR USE AT PPSSD LABORATORIES (PALS-QC)
|
DKSH MARKET EXPANSION
|
₱285,000.00
|
|
|
|
June 19, 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
|
|
PR NO. 1776-24BAC
|
MEALS FOR CONDUCT OF FARMER'S CONSULTATIVE MEETING ON MAY 21-22,2024
|
SEBUL FARM (WILLIAM E. SY)
|
100,375.00
|
|
|
|
June 13, 2024
|
|
1324-24BAC
|
VAN RENTAL TO BE USED IN THE RETOOLING WORKSHOP ON PLANT QUARANTINE REGULATORY FEES COLLECTION ON APRIL 22B AND 26, 2024
|
LRJN TOURIST TRANSPORT
|
58,400.00
|
|
|
|
June 11, 2024
|
|
0667-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
INFOWORX, INC. DOING BUSINESS UNDER THE NAME AND STYLE OF PCWORX
|
254,200.00
|
|
|
|
June 8, 2024
|
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