SUPPLY AND DELIVERY OF OTHER LABORATORY SUPPLIES AND CONSUMABLES
GREEN THUMB GENERAL MERCHANDISE
₱47,445.00
June 20, 2024
PR NO. 0173-24BAC
SUPPLY AND DELIVERY OF ICT OFFICE SUPPLIES
GREEN THUMB GENERAL MERCHANDISE
₱43,310.00
May 15, 2024
2294-24BAC
SUPPLY AND DELIVERY OF ICT SUPPLIES
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
382,300.00
Oct. 7, 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
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
2337-24BAC
SUPPLY AND DELIVERY OF TISSUELYSER ADAPTER SET
GOLDEN BAT (FAR EAST) INC.
361,125.00
Oct. 9, 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
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
0362-24BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
JNR ASTRAL OFFICE SUPPLIES AND EQUIPMENT TRADING
99,995.00
Oct. 16, 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
1682-24BAC
SUPPLY AND DELIVERY OF DESKTOP AND LAPTOP
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
193,500.00
Oct. 17, 2024
1726-24BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENT
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
99,400.00
Oct. 17, 2024
2155-24BAC
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
2393-24BAC
SUPPLY AND DELIVERY OF TRAINING KIT
MJ BRAGANZA CONSUMER GOODS TRADING
84,150.00
Oct. 29, 2024
1400-24BAC
SUPPLY AND DELIVERY OF AGRICULTURAL AND MARINE SUPPLIES
MARABE ENTERPRISES
₱97,370.00
Oct. 29, 2024
0335-24BAC
PREVENTIVE MAINTENANCE OF ANALYTICAL EQUIPMENT = FOR USE AT PPSSD LABORATORIES (PALS-QC)
DKSH MARKET EXPANSION
₱285,000.00
June 19, 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
PR NO. 2948-24BAC
VAN RENTAL
OL-STAR TRANSPORTATION TRAVEL AND TOURS OPC
90,000.00
Oct. 30, 2024
2575-24BAC
SUPPLY AND DELIVERY OF CONFERENCE TABLE AND CONFERENCE CHAIR
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