|
0405-24BAC
|
SUPPLY AND DELIVERY OF CHEMICAL AND FILTERING
|
RTC LABORATORY SERVICES AND SUPPLY HOUSE
|
102,700.00
|
|
|
|
May 15, 2024
|
|
0486-24BAC
|
SUPPLY AND DELIVERY OF CHEMICAL AND FILTERING
|
YANA CHEMODITIES INC
|
130,500.00
|
|
|
|
May 14, 2024
|
|
0521-24BAC
|
MEALS TO BE USED DURING THE LOCAL HYBRID SEED PRODUCTION TRAINING
|
KABALIKAT SA KAUNLARAN ,ULTIPURPOSE COOPERATIVE
|
166,250.00
|
|
|
|
May 14, 2024
|
|
0301-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
46,190.00
|
|
|
|
May 14, 2024
|
|
0436-24BAC
|
FREIGHT CARGO
|
ANGELPAM CARGO SERVICES
|
150,000.00
|
|
|
|
May 14, 2024
|
|
0489-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
CL SIA TRADING
|
39,810.00
|
|
|
|
May 13, 2024
|
|
0291-24BAC
|
SUPPLY AND DELIVERY OF SEMI EXPANDABLE OFFICE EQUIPMENT
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
51,100.00
|
|
|
|
May 9, 2024
|
|
0380-24BAC
|
SUPPLY AND DELIVERY OF LAPTOP SET AND TELEVISION
|
MICROSMITH TECHNOLOGY SYSTEMS, INC.
|
102,776.00
|
|
|
|
May 9, 2024
|
|
0459-24BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
75,780.00
|
|
|
|
May 8, 2024
|
|
0403-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
WOODPARK AGRIVENTURES INCORPORATED
|
67,705.00
|
|
|
|
May 8, 2024
|
|
0172-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
PAPERNIX ENTERPRISE
|
44,170.75
|
|
|
|
May 7, 2024
|
|
0142-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
310,780.00
|
|
|
|
April 25, 2024
|
|
0169-24BAC
|
SUPPLY AND DELIVERY OF BATTERY
|
FLEETSERV INC
|
39,200.00
|
|
|
|
April 25, 2024
|
|
PR NO. 0333-24BAC
|
VAN RENTAL FOR THE CONDUCT OF RETOOLING WORKSHOP ON PLANT QUARANTINE REGULATORY FEES COLLECTION ON FEBRUARY 19 AND 23, 2024
|
THORITA TRANSPORT SERVICES
|
₱64,000.00
|
|
|
|
April 23, 2024
|
|
0120-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL CHEMICALS
|
MARABE ENTERPRISES
|
888,925.00
|
|
|
|
April 23, 2024
|
|
0288-24BAC
|
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
|
GREEN THUMB GENERAL MERCHANDISE
|
88,490.00
|
|
|
|
April 23, 2024
|
|
0236-24BAC
|
SUPPLY AND DELIVERY OF SALMONELLA TESTING
|
GRB ENTERPRISES INC.
|
423,378.00
|
|
|
|
April 22, 2024
|
|
0156-24BAC
|
SUPPLY AND DELIVERY OF GARDEN SOIL
|
MIJO'S TRADING
|
37,000.00
|
|
|
|
April 22, 2024
|
|
0591-24BAC
|
VAN RENTAL TO BE USED IN THE BASIC PLANT QUARANTINE TRAINING (BATCH 2) ON MARCH 11-16, 2024 IN CALABARZON
|
OL-STAR TRANSPORT TRAVEL AND TOURS
|
72,000.00
|
|
|
|
April 22, 2024
|
|
0046-24BAC
|
MEALS FOR THE CONDUCT OF BPI SECTORAL MEETING AND NSQCS STRATEGIC PLANNING WORKSHOP ON JANUARY 22-26, 2024
|
MEYER'S FOODS AND SERVICES INC.
|
244,900.00
|
|
|
|
April 22, 2024
|
|
0044-24BAC
|
SUPPLY AND DELIVERY OF ADF SCANNER
|
CCP COMPUTER TECHNOLOGIES INC
|
44,100.00
|
|
|
|
April 22, 2024
|
|
0293-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
ISOURCE ASIA BUSINESS SOLUTIONS CORPORATION
|
129,412.00
|
|
|
|
April 22, 2024
|
|
PR NO. 0138-24BAC
|
#04-24/PRINTER INKS = FOR USE OF SEED TESTING AND SEED CERTIFICATION ACTIVITIES
|
EZTECH IT SOLUTIONS
|
₱104,770.00
|
|
|
|
April 19, 2024
|
|
0260-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
MARABE ENTERPRISES
|
74,680.00
|
|
|
|
April 19, 2024
|
|
0479-24BAC
|
REPAIR AND MAINTENANCE OF SERVICE VEHICLE
|
HOUSE OF INVESTMENTS, INC (ISUZU MANILA)
|
164,552.60
|
|
|
|
April 12, 2024
|
|
0201-24BAC
|
MEALS TO BE USED IN PPSSD PALS FOR THE ISO/IEC 17025:2017 SURVEILLANCE AUDIT OF FEBRUARY 19-20,2024, QUEZON CITY
|
MEYER'S FOODS AND SERVICES, INC.
|
47,000.00
|
|
|
|
April 3, 2024
|
|
350-23BAC
|
VAN RENTAL
|
OL- STAR TRANSPORT TRAVEL AND TOURS OPC
|
119,400.00
|
|
|
|
March 26, 2024
|
|
2870-23BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
JNR ASTRAL OFFICE SUPPLIES AND EQUIPMENT TRADING
|
59,804.00
|
|
|
|
March 26, 2024
|
|
0162-24BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
EO COMPUTER TRADING
|
370,000.00
|
|
|
|
March 21, 2024
|
|
0067-24BAC
|
MEALS AND ACCOMODATION
|
PANGLOBAL BAY AREA MANAGEMENT CORP.
|
426,250.00
|
|
|
|
March 19, 2024
|
|
PR NO. 0068-24BAC
|
270 PAX MEALS (JANUARY 22-26, 2024) (AM & PM SNACK AND LUNCH)
|
MEYER'S FOODS AND SERVICES INC.
|
₱207,800.00
|
|
|
|
March 18, 2024
|
|
0148-24BAC
|
MEALS AND ACCOMMODATION FOR THE CONDUCT OF FY 2025 PLAN AND BUDGET PREPARATION WORKSHOP OF THE HVCDP ON JANUARY 30-FEBRUARY 2, 2024
|
KASILE HILLS RESORT, INC
|
880,000.00
|
|
|
|
March 15, 2024
|
|
0072-24BAC
|
MEALS DURING THE BPI 94TH ANNIVERSARY ON JANUARY 25, 2024
|
PRIMARY CUISINE ESSENTIALS CORPORATION
|
467,650.00
|
|
|
|
March 15, 2024
|
|
0082-24BAC
|
SUPPLY AND DELIVERY OF COMPUTER SOFTWARE
|
MC2 DEALS OFFICE SUPPLIES TRADING
|
149,100.00
|
|
|
|
March 14, 2024
|
|
0001-24BAC
|
MEALS
|
SD PUBLICATIONS, INC
|
44,400.00
|
|
|
|
March 8, 2024
|
|
3166-23BAC
|
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
|
PAHAM CONSTRUCTION SERVICES
|
63,000.00
|
|
|
|
March 8, 2024
|
|
0093-24BAC
|
MEALS FOR BPI NPQSD TECHNICAL AND SECTORAL PROGRAM IMPLEMENTATION REVIEW MEETING
|
PANGLOBAL BAY AREA PROPERTY MNGT CORP.
|
251,440.00
|
|
|
|
March 7, 2024
|
|
0073-24BAC
|
MEALS TO BE USED IN PPSSD SECTORAL MEETING BPI 94TH ANNIVERSARY
|
R. CASISON CATERING SERVICES
|
51,800.00
|
|
|
|
March 1, 2024
|
|
0149-24BAC
|
MEALS AND ACCOMMODATION FOR THE CONDUCT OF FY 2025 PLAN AND BUDGET PREPARATION WORKSHOP OF THE NUPAP ON JANUARY 30-FEBRUARY 2, 2024
|
KASILE HILLS RESORT, INC
|
₱248,000.00
|
|
|
|
Feb. 29, 2024
|
|
3670-24BAC
|
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
|
PLETHORA OFFICE SUPPLIES AND EQUIPMENT TRADING
|
390,510.00
|
|
|
|
Feb. 28, 2024
|
|
2725-23BAC
|
SUPPLY AND DELIVERY OF WHEAT
|
MIJO'S TRADING
|
86,950.00
|
|
|
|
Feb. 28, 2024
|
|
3344-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
GREEN THUMB GENERAL MERCHANDISE
|
67,950.00
|
|
|
|
Feb. 8, 2024
|
|
3393-23BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
GESCHAFT EQUIPMENT CORPORATION
|
79,400.00
|
|
|
|
Jan. 19, 2024
|
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