SUPPLY AND DELIVERY OF INK TONER CARTRIDGE FOR FUJI APEOSPORT C2560
VG MULTI-PRODUCTS ENTERPRISES
36,000.00
Feb. 27, 2025
0260-25BAC
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
MOSTACO MARKETING
12,069.00
Feb. 27, 2025
0277-25BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENTS
VG MULTI-PRODUCTS ENTERPRISES
29,000.00
Feb. 27, 2025
PR NO. 0224-25BAC
MEALS AND ACCOMMODATION TO BE USED IN THE RETOOLING COURSE ON INBRED RICE SEED PRODUCTION AND CERTIFICATION ON FEBRUARY 18-21, 2025 IN REGION V
B@M'S RESTO BAR, LODGING HOUSE& CATERING SERVICES
352,000.00
Feb. 27, 2025
PR NO. 0038-25BAC
MEALS TO BE USED FOR THE BPI 95th ANNIVERSARY PACKED LUNCH
454,300.00
ROXAS FOOD VENTURES, INC.
Feb. 27, 2025
PR NO. 0300-25BAC
SUPPLY AND DELIVERY OF ICT OFFICE SUPPLIES
ZEEVAARDER OFFICE SUPPLIES AND EQUIPMENT TRADING
27,425.00
Feb. 26, 2025
3946-24BAC
SUPPLY OF LABORSERVICE AND MATERIALS FOR THE REPAIR AND MAINTENANCE OF COMMUTER VAN
CARSAN AUTO SERVICE & TRADING CENTER
60,000.00
Feb. 26, 2025
0363-25BAC
MEALS FOR THE CONDUCT OF PQ LABORATORY PERSONNEL ON STORED PRODUCTS PESTS AND PHEROMONE TRAPPING SYSTEMS IN STORAGE FACILITY AT NPQSD CENTRAL LABORATORY ON FEBRUARY 17-19, 2025
PANGLOBAL BAY AREA PROPERTY MANAGEMENT CORP.
51,750.00
Feb. 26, 2025
0228-25BAC
SUPPLY AND DELIVERY OF ICT & COMMUNICATION EQUIPMENT
CCP COMPUTER TECHNOLOGIES, INC.
49,990.00
Feb. 26, 2025
0276-25BAC
SUPPLY AND DELIVERY OF EXTENSION CORD AND WRENCH
ZEEVAARDER OFFICE SUPPLIES AND EQUIPMENT TRADING
5,040.00
Feb. 26, 2025
0475-25BAC
MEALS TO BE USED DURING THE CONDUCT OF DESK EVALUATION AND SHORTLISTING OF REGIONAL NOMINEES FOR THE OUTSTANDING RICE CLUSTERS ON FEBRUARY 25-27, 2025
PANGLOBAL BAY AREA PROPERTY MANAGEMENT CORP
45,000.00
Feb. 25, 2025
0149-25BAC
REPAIR AND MAINTENANCE OF COMMUTER VAN
FAIRCARE TRADING CORP.
39,941.60
Feb. 25, 2025
0087-25BAC
SUPPLY AND DELIVERY OF INK TONER CARTRIDGE (FUJI APEOSPORT C2560)
ISOURCE ASIA BUSINESS SOLUTIONS CORPORATION
34,200.00
Feb. 24, 2025
3880-24BAC
SUPPLY OF AND DELIVERY OF HARDWARE SUPPLIES
BLASMORISSON COMMERCIAL
₱182,736.00
Feb. 24, 2025
0004-25BAC
SUPPLY AND DELIVERY OF CUSTOMIZED PLAQUE
MMP AWARDS SPECIALIST
357,400.00
Feb. 24, 2025
PR NO. 0020-25BAC
EQUIPMENT RENTAL TO BE USED DURING THE BPI 95TH ANNIVERSARY CELEBRATION
COZMIX PRO AUDIO AND LIGHTS
134,000.00
Feb. 24, 2025
PR NO. 0008-25BAC
ACCOMMODATION TO BE USED DURING THE BPI-NSQCS 2025 STRATEGIC MEETING
MAMITA REALTY INC. (ORCHID GARDENS SUITES MANILA)
308,000.00
Feb. 21, 2025
0254-25BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
BAN BEE COMMERCIAL CO., INC.
9,000.00
Feb. 20, 2025
PR NO. 0123-25BAC
SUPPLY AND DILVERY OF MICROBIOLOGICAL CONTAMINAT UNITS
MICROGENETIX INC.
37,000.00
Feb. 20, 2025
PR NO. 0263-25BAC
SUPPLY AND DELIVERY OF ICT OFFICE SUPPLIES
BAN BEE COMMERCIAL CO., INC.
8,830.00
Feb. 19, 2025
PR NO. 0327-25BAC
SUPPLY AND DELIVERY OF COFFEE MAKER
VG MULTI-PTODUCTS ENTERPRISES
29,000.00
Feb. 19, 2025
0278-25BAC
REPAIR OF FLOOR MOUNTED AIRCON UNIT IN PALS QUEZON CITY
CARESYSTEM TECHNOLOGY SOLUTION CO. INC.
25,000.00
Feb. 19, 2025
0312-25BAC
SUPPLY AND DELIVERY OF ICT OFFICE SUPPLIES
VG MULTI-PRODUCTS ENTERPRISES
35,695.00
Feb. 18, 2025
0214-25BAC
MEALS FOR THE MEETING BETWEEN DEPARTMENT OF AGRICULTURE AND DEPARTMENT OF BUDGET AND MANAGEMENT RELATED TO FY BUDGET 2025 EXECUTION OF THE DEPARTMENT AND FOR DA'S FY 2026 PREPARATION ON FEBRUARY 6, 2025
JOSTRELL'S BULALUHAN CORNER
149,875.00
Feb. 17, 2025
0303-25BAC
FREIGHT COST TO BE USED FOR THE TRANSPORTATION OF FOUNDATION AND REGISTERED SEED FROM BPI-MANILA TO BPI-LA GRANJA
ANGELPAM CARGO SERVICES
5,500.00
Feb. 17, 2025
0140-25BAC
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
ZEEVAARDER OFFICE SUPPLIES AND EQUIPMENT TRADING
41,850.00
Feb. 14, 2025
0358-25BAC
FOR THE MEALS FOR THE CONDUCT OF NPQSD TWG MEETING ON FEB 20, 2025
PANGLOBAL BAY AREA PROPERTY MANAGEMENT CORP.
20,300.00
Feb. 14, 2025
PR NO. 0150-25BAC
SUPPLY AND DELIVERY OF SEMI-EXPANDABLE PRINTING EQUIPMENT
VG MULTI-PRODUCTS ENTERPRISES
43,000.00
Feb. 13, 2025
0209-25BAC
SUPPLY AND DELIVERY OF ICT SUPPLIES
ZEEVAARDER OFFICE SUPPLIES AND EQUIPMENT TRADING
36,500.00
Feb. 13, 2025
0129-25BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
BAN BEE COMMERCIAL CO., INC.
8,590.00
Feb. 13, 2025
0210-25BAC
SUPPLY AND DELIVERY OF ICT SUPPLIES
MOSTACO MARKETING
9,600.00
Feb. 13, 2025
0199-25BAC
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT
BAN BEE COMMERCIAL CO., INC.
28,650.00
Feb. 12, 2025
0111-25BAC
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
PALANGUE AGRARIAN REFORM COOPERATIVE
441,000.00
Feb. 12, 2025
0073-25BAC
MEALS TO BE USED FOR THE INGRESS, DISTRIBUTION OF SEEDS AND PLANTING MATERIALS IN SUPPORT TO THE 95TH ANNIVERSARY OF BPI ON JANUARY 21-24, 2025 IN BPI-CRPSD MALATE, MANILA
JOSTRELL'S BULALUHAN CORNER
122,400.00
Feb. 10, 2025
0007-25BAC
MEALS TO BE USED DURING THE BPI-NSQCS 2025 STRATEGIC MEETING
JOSTRELL'S BULALUHAN CORNER
261,725.00
Feb. 9, 2025
0216-25BAC
MEALS AND SNACKS TO BE USED FOR THE 25TH PLANT VARIETY PROTECTION BOARD (PVPB) MEETING ON FEBRUARY 12, 2025 AT THE NSIC CONFERENCE ROOM
PANGLOBAL BAY AREA PROPERTY MANAGEMENT CORP.
10,300.00
Feb. 5, 2025
0030-25BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENT
MTECH I.T SOLUTIONS
37,500.00
Feb. 5, 2025
0123-25BAC
SUPPLY AND DELIVERY OF MICROBIOLOGICAL CONTAMINANTS UNIT
MICROGENETIX INC.
37,000.00
Feb. 5, 2025
3779-24BAC
SUPPLY AND DELIVERY OF CUSTOMIZED PLANNER
RANIT-PALERMO CONSUMER GOODS TRADING
38,999.35
Feb. 5, 2025
0215-25BAC
MEALS FOR THE CONDUCT TRAINING ON BILATERAL AND MULTILATERAL CONCERNS: TRAINING ON TRADEMAP TO BE HELD ON FEBRUARY 11-13, 2025
PANGLOBAL BAY AREA PROPERTY MANAGEMENT CORP.
34,800.00
Feb. 5, 2025
PR NO. 0139-24BAC
SUPPLY AND DELIVERY OF ICT OFFICE SUPPLIES
ZEEVAARDER OFFICE SUPPLIES AND EQUIPMENT TRADING
39,190.00
Feb. 4, 2025
0018-25BAC
REPAIR AND MAINTENANCE OF EPSON WF-C869R
GAKKEN PHILIPPINES
7,000.00
Feb. 3, 2025
0166-25BAC
FREIGHT TO BE USED FOR THE TRANSPORTATION OF FOUNDATION CORN SEED IN DEPARTMENT OF AGRICULTURE REGION VIII, HILL, TACLOBAN CITY
ANGELPAM CARGO SERVICES
5,500.00
Feb. 3, 2025
0019-25BAC
MEALS FOR THE PPSSD SECTORAL MEETING DURING THE BPI 95TH ANNIVERSARY
JOSTRELL'S BULALUHAN CORNER
71,120.00
Feb. 3, 2025
PR NO. 0015-25BAC
SUPPLY AND DELIVERY OF GENUINE PILOT BEARING, PRESSURE PLATE, CLUTCH DISK AND RELEASE BEARING FOR PERIODIC MAINTENANCE OF TOYOTA INNOVA SLG-541
ALADAR TRADING
19,990.00
Feb. 2, 2025
0158-25BAC
SUPPLY AND DELIVERY OF SEMI-EXPENDABLE PRINTING EQUIPMENT
QUADSTAR SYSTEMS OPC
36,490.00
Feb. 2, 2025
3784-24BAC
SUPPLY AND DELIVERY OF EMBROIDERED BPI LOGO AND HAND DRILL
HANAYA STYLE TRADING
34,700.00
Jan. 31, 2025
3030-24BAC
PREVENTIVE MAINTENANCE OF MITSUBISHI COASTER VAN SED 681 MODEL: 1995
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