|
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
|
|
1275-24BAC
|
SUPPLY AND DELIVERY OF MICROSFT 365 STANDARD FOR EMAIL
|
EPARTNERS SOLUTIONS, INC.
|
747,000.00
|
|
|
|
July 12, 2024
|
|
0494-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
GREEN THUMB GENERAL MERCHANDISE
|
201,600.00
|
|
|
|
July 12, 2024
|
|
0261-24BAC
|
SUPPLY AND DELIVERY OF LOAD CARDS
|
GREEN THUMB GENERAL MERCHANDISE
|
110,080.00
|
|
|
|
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
|
|
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
|
|
0522-24BAC
|
SUPPLY AND DELIVERY OF ALL IN ONE COMPUTER SET
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
138,000.00
|
|
|
|
June 19, 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
|
|
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
|
|
0776-24BAC
|
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
|
MJ BRAGANZA CONSUMER GOODS TRADING
|
79,837.00
|
|
|
|
June 8, 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
|
|
PR NO. 0249-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
JMCA OFFICE SUPPLIES AND EQUIPMENT TRADING
|
₱151,327.00
|
|
|
|
June 6, 2024
|
|
0401-24BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
147,000.00
|
|
|
|
June 6, 2024
|
|
0769-24BAC
|
DOOR TO DOOR DELIVERY OF CHEMICAL/REAGENTS AND OTHER SUPPLIES
|
ANGELPAM CARGO SERVICES
|
46,800.00
|
|
|
|
June 6, 2024
|
|
0377-24BAC
|
SUPPLY AND DELIVERY OF FURNITURES AND FIXTURES
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
141,100.00
|
|
|
|
June 6, 2024
|
|
0417-24BAC
|
REPAIR AND MAINTENANCE OF TECHNICAL AND SCIENTIFIC EQUIPMENT
|
APPLIED CALIBRATION & INSTRUMENTATION SYSTEM INCORPORATED
|
83,700.00
|
|
|
|
June 4, 2024
|
|
0319-24BAC
|
SUPPLY AND DELIVERY OF BAG AND JACKET
|
MIJO'S TRADING
|
61,250.00
|
|
|
|
June 4, 2024
|
|
0542-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
ROADWEST TRADING
|
104,230.00
|
|
|
|
May 31, 2024
|
|
0519-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
MIJO'S TRADING
|
643,484.00
|
|
|
|
May 31, 2024
|
|
0244-24BAC
|
SUPPLY AND DELIVERYN OF LABORATORY SUPPLIES
|
GLENWOOD TECHNOLOGIES INTERNATIONAL, INC.
|
219,542.00
|
|
|
|
May 31, 2024
|
|
0300-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
94,740.00
|
|
|
|
May 30, 2024
|
|
0666-24BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
MJ BRAGANZA CONSUMER GOODS TRADING
|
179,072.00
|
|
|
|
May 30, 2024
|
|
0496-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
GREEN THUMB GENERAL MERCHANDISE
|
67,350.00
|
|
|
|
May 28, 2024
|
|
PR NO. 1593-23BAC
|
SUPPLY AND DELIVERY OF FRUIT TREES SCION
|
AMT PLANT NURSERY
|
390,500.00
|
|
|
|
May 28, 2024
|
|
0590-24BAC
|
FOOD AND ACCOMMODATION AND CONFERENCE HALL
|
DEVELOPMENT ACADEMY OF THE PHILIPPINES CONFERENCE CENTER TAGAYTAY CITY
|
457,200.00
|
|
|
|
May 24, 2024
|
|
1433-24BAC
|
ACCOMMODATION FOR THE CONDUCT OF BASIC TRAINING COURSE ON INBREED RICE SEED PRODUCTION AND CERTIFICATION IN REGION V
|
CENTRAL BICOL STATE OF UNIVERSITY OF AGRICULTURE DIVISION OF AUXILIARY SERVICES DEVELOPMENT AND MANAGEMENT (DASDM)
|
70,000.00
|
|
|
|
May 24, 2024
|
|
0777-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL AND MARINE SUPPLIES
|
ZION AGRICULTURAL VENTURES INC.
|
92,220.00
|
|
|
|
May 23, 2024
|
|
0481-24BAC
|
SUPPLY AND DELIVERY OF PRINTER
|
999 CLIQUE ENTERPRISES
|
52,665.00
|
|
|
|
May 23, 2024
|
|
0444-24BAC
|
SUPPLY AND DELIVERY OF XEROX MACHINE WITH AUTOMATIC REVERSE DOCUMENT FEEDER
|
PHILLIPINE DUPLICATOR, INC.
|
250,000.00
|
|
|
|
May 23, 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
|
|
PR NO. 0173-24BAC
|
SUPPLY AND DELIVERY OF ICT OFFICE SUPPLIES
|
GREEN THUMB GENERAL MERCHANDISE
|
₱43,310.00
|
|
|
|
May 15, 2024
|
|
PR NO. 0394-24BAC
|
MEALS AND ACCOMMODATION TO BE USED DURING "CSPM 1ST ANNUAL ASSESSMENT" ON MARCH 12-15,2024
|
PARADIGMA INTERNATIONAL (RAMADA HOTEL) INC.
|
₱507,400.00
|
|
|
|
May 15, 2024
|
|
2526-23BAC
|
REPAIR OF ISUZU ALTERRA-SJV 559
|
HOUSE OF INVESTMENTS, INC(ISUZU MANILA)
|
317,026.00
|
|
|
|
May 15, 2024
|
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