|
0776-24BAC
|
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
|
MJ BRAGANZA CONSUMER GOODS TRADING
|
79,837.00
|
|
|
|
June 8, 2024
|
|
0769-24BAC
|
DOOR TO DOOR DELIVERY OF CHEMICAL/REAGENTS AND OTHER SUPPLIES
|
ANGELPAM CARGO SERVICES
|
46,800.00
|
|
|
|
June 6, 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
|
|
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
|
|
0244-24BAC
|
SUPPLY AND DELIVERYN OF LABORATORY SUPPLIES
|
GLENWOOD TECHNOLOGIES INTERNATIONAL, INC.
|
219,542.00
|
|
|
|
May 31, 2024
|
|
0519-24BAC
|
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
|
MIJO'S TRADING
|
643,484.00
|
|
|
|
May 31, 2024
|
|
0666-24BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
MJ BRAGANZA CONSUMER GOODS TRADING
|
179,072.00
|
|
|
|
May 30, 2024
|
|
0300-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
94,740.00
|
|
|
|
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
|
|
0444-24BAC
|
SUPPLY AND DELIVERY OF XEROX MACHINE WITH AUTOMATIC REVERSE DOCUMENT FEEDER
|
PHILLIPINE DUPLICATOR, INC.
|
250,000.00
|
|
|
|
May 23, 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
|
|
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
|
|
2526-23BAC
|
REPAIR OF ISUZU ALTERRA-SJV 559
|
HOUSE OF INVESTMENTS, INC(ISUZU MANILA)
|
317,026.00
|
|
|
|
May 15, 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
|
|
0405-24BAC
|
SUPPLY AND DELIVERY OF CHEMICAL AND FILTERING
|
RTC LABORATORY SERVICES AND SUPPLY HOUSE
|
102,700.00
|
|
|
|
May 15, 2024
|
|
0436-24BAC
|
FREIGHT CARGO
|
ANGELPAM CARGO SERVICES
|
150,000.00
|
|
|
|
May 14, 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
|
|
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
|
|
0403-24BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
WOODPARK AGRIVENTURES INCORPORATED
|
67,705.00
|
|
|
|
May 8, 2024
|
|
0459-24BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
APEX OFFICE SUPPLIES AND EQUIPMENT TRADING
|
75,780.00
|
|
|
|
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
|
|
0293-24BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
ISOURCE ASIA BUSINESS SOLUTIONS CORPORATION
|
129,412.00
|
|
|
|
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
|
|
0156-24BAC
|
SUPPLY AND DELIVERY OF GARDEN SOIL
|
MIJO'S TRADING
|
37,000.00
|
|
|
|
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
|
|
0236-24BAC
|
SUPPLY AND DELIVERY OF SALMONELLA TESTING
|
GRB ENTERPRISES INC.
|
423,378.00
|
|
|
|
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
|
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