Procurement advertisement under alternative mode of procurement
PR Number
Title/Project
Approved Budget
Bid Notice
RFQ Canvas
Other Documents
Date Published
2951-24BAC
VAN RENTAL FOR THE TRANSPORT OF MEMBERS AND PARTICIPANTS DURING THE CORN AND SORHGUM VARIETAL IMPROVEMENT GROUP MEETING ON OCTOBER 14-17,2024, AT BOY SCOUTS OF THE PHILIPPINES- BP INTERNATIONAL MAKILING, LOS BAÑOS, LAGUNA
12,000.00
Sept. 20, 2024
2872-24BAC
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES (3RD REPOST), CLOSING SEPTEMBER 24, 2024 (8AM)
165,000.00
Sept. 20, 2024
2974-24BAC
PREVENTIVE MAINTENANCE SYSTEM REPALCEMENT OF AUTO PARTS INNOVA SHV-110
25,000.00
Sept. 20, 2024
3144-24BAC
FOOD AND ACCOMMODATION FOR USE IN THE TECHNICAL WRITING TRAINING ON OCTOBER 8-11, 2024
384,000.00
Sept. 20, 2024
PR NO. 3160-24BAC
VAN RENTAL TO BE USED ON OCTOBER 3, 2024 BPI MANILA TO TANAY RIZAL, TANAY RIZAL TO BPI MANILA
7,500.00
Sept. 20, 2024
PR NO. 2887-24BAC
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES
7,000.00
Sept. 20, 2024
PR NO. 2187-24BAC
SUPPLY AND DELIVERY OF CEMENTED GARDEN POTS
9,100.00
Sept. 20, 2024
PR NO. 2523-24BAC
SUPPLY AND DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPMENT
15,000.00
Sept. 20, 2024
PR NO. 3029-24BAC
SUPPLY AND DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPMENT
100,000.00
Sept. 20, 2024
PR NO. 2537-24BAC
SUPPLY AND DELIVERY OF SEMI-EXPANDABLE ICT OFFICE SUPPLIES
11,000.00
Sept. 20, 2024
PR NO. 3067-24BAC
SUPPLY AND DELIVERY OF LOAD CARDS
14,400.00
Sept. 20, 2024
PR NO. 2960-24BAC
PRINTING AND PUBLICATION OF TARO GERMPLASM COLLECTION FOR CROP IMPROVEMENT AND PLANT GENETIC RESOURCES CATALOGUE TO BE USED IN CIPGRS RELATED ACTIVITIES
40,000.00
Sept. 20, 2024
3100-24BAC
TREATMENT FOR TERMITE PEST CONTROL TO BE USED AT NSQCS Region 1: DA-PREC
117,700.00
Sept. 20, 2024
3107-24BAC
SUPPLY AND DELIVERY OF ICT SUPPLIES
57,100.00
Sept. 20, 2024
3080-24BAC
SUPPLY AND DELIVERY OF ICT SUPPLIES
11,690.00
Sept. 20, 2024
PR NO. 2857-24BAC
FREIGHT FOR TRANSPORTATION AND DELIVERY EXPENSES
39,000.00
Sept. 20, 2024
PR NO. 3103-24BAC
REPAIR AND MAINTENANCE OF 10 FT REFRIGERANT COPPER PIPING
9,000.00
Sept. 20, 2024
3122-24BAC
LEARNING SERVICE PROVIDER FOR USE IN THE TECHNICAL WRITING TRAINING ON OCTOBER 8-11, 2024
180,000.00
Sept. 20, 2024
PR NO. 2891-24BAC
SUPPLY AND DELIVERY OF CHEMICAL AND REAGENTS FOR USE IN PALS LABORATORIES
242,942.00
Sept. 20, 2024
3162-24BAC
SUPPLY AND DELIVERY OF POLO SHIRT
20,000.00
Sept. 20, 2024
PR NO. 3097-24BAC
MEALS AND SNACKS DURING THE CONDUCT OF THE ORNAMENTALS AND MEDICAL VIG MEETING ON OCTOBER 8, 2024 AT LOS BANOS, LAGUNA
14,325.00
Sept. 20, 2024
3104-24BAC
MEALS TO BE USED FOR THE MONTHLY MEETING ON OCTOBER 1, 2024 AT PQS-QUEZON (Closing Date: September 25, 2024 8:00AM)
9,750.00
Sept. 23, 2024
3116-24BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENT
DEADLINE OF SUBMISSION OF BIDS: SEPTEMBER 26, 2024 (8:15AM)
256,000.00
Sept. 22, 2024
3089-24BAC
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT
DEADLINE OF SUBMISSION OF BIDS: OCTOBER 1, 2024 (8:15AM)
146,000.00
Sept. 23, 2024
2990-24BAC
SUPPLY AND DELIVERY OF INSPECTION KITS AND INSPECTOR JACKETS
CLOSING DATE: SEPT. 25, 2024 8:00AM
22,000.00
Sept. 23, 2024
2845-24BAC
PREVENTIVE MAINTENANCE SYSTEM AUTO PARTS REPLACEMENT STAREX SJS-505
CLOSING DATE: SEPTEMBER 25, 2024 8:00 AM
38,610.00
Sept. 23, 2024
2846-24BAC
PREVENTIVE MAINTENANCE SYSTEM AUTO PARTS REPLACEMENT L300 SGJ-602
CLOSING DATE: SEPTEMBER 25, 2024 8:00 AM
33,235.00
Sept. 23, 2024
2889-24BAC
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES
CLOSING DATE: SEPTEMBER 25, 2024 8:00AM
25,900.00
Sept. 23, 2024
3090-24BAC
SUPPLY AND DELIVERY OF ICT OFFICE SUPPLIES, CLOSING SEPTEMBER 27, 2024 (8AM)
96,547.00
Sept. 23, 2024
3025-24BAC
SUPPLY AND DELIVERY OF FURNITURE & FIXTURES, CLOSING SEPTEMBER 26, 2024 (8AM)
39,700.00
Sept. 23, 2024
PR NO. 3161-24BAC
MEALS TO BE USED FOR THE CELEBRATION OF THE WORLD FOOD DAY ON OCTOBER 16,2024 AT QUEZON CITY MEMORIAL CIRCLE
17,500.00
Sept. 23, 2024
3115-24BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENT
190,000.00
Sept. 23, 2024
PR NO. 3097-24BAC
MEALS AND SNACKS DURING THE CONDUCT OF THE ORNAMENTALS AND MEDICAL VIG MEETING ON OCTOBER 8,2024 AT LOS BANOS, LAGUNA
14,325
Sept. 23, 2024
3109-24BAC
SUPPLY AND DELIVERY OF PCR PRIMERS AND PCR PROBE, CLOSING SEPTEMBER 26, 2024 (8AM)
38,400.00
Sept. 23, 2024
3099-24BAC
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT
49,999.00
Sept. 23, 2024
2938-24BAC
SUPPLY AND DELIVERY OF ICT OFFICE SUPPLIES (Closing Date: September 27, 2024 8:00AM)
29,549.60
Sept. 23, 2024
2903-24BAC
SUPPLY AND DELIVERY OF WATCH GLASS (Closing Date: September 27, 2024 8:00AM)
20,000.00
Sept. 23, 2024
3108-24BAC
SUPPLY AND DELIVERY OF PRIMER SETS PCR PRIMERS (Closing Date: September 27, 2024 8:00AM)
15,750.00
Sept. 23, 2024
3027-24BAC
SUPPLY AND DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPMENT, CLOSING SEPTEMBER 30, 2024 (8:30AM)
140,000.00
Sept. 24, 2024
3101-24BAC
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
CLOSING DATE: SEPTEMBER 26, 2024 8:00 AM
7,204.00
Sept. 24, 2024
3127-24BAC
REPAIR AND MAINTENANCE OF 2HP SPLIT TYPE AIRCON
CLOSING DATE: SEPTEMBER 26, 2024 8:00 AM
30,000.00
Sept. 24, 2024
3106-24BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE (Closing Date: September 27, 2024 8:00AM)
47,700.00
Sept. 24, 2024
3092-24BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENT (Closing Date: September 30, 2024 8:00AM)
72,500.00
Sept. 24, 2024
3100-24BAC
TREATMENT FOR TERMITE PEST CONTROL TO BE USED AT NSQCS Region 1: DA-PREC
117,700.00
Sept. 24, 2024
3080-24BAC
SUPPLY AND DELIVERY OF ICT SUPPLIES
11,690.00
Sept. 24, 2024
PR NO. 3160-24BAC
VAN RENTAL TO BE USED ON OCTOBER 3, 2024 BPI MANILA TO TANAY RIZAL, TANAY RIZAL TO BPI MANILA
7,500.00
Sept. 24, 2024
2917-24BAC
REPAIR AND MAINTENANCE OF MOTOR VEHICLE, CLOSING 8:30 AM on September 30, 2024
105,800.00
Sept. 24, 2024
PR NO. 2921-24BAC
SUPPLY AND DELIVERY OF CHEMICAL AND FILTERING SUPPLIES
696,000.00
Sept. 24, 2024
PR NO. 3134-24BAC
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS
39,725.00
Sept. 24, 2024
3152-24BAC
SUPPLY AND DELIVERY OF SCIENTIFIC EQUIPMENT AND LABORATORY SUPPLIES, CLOSING SEPTEMBER 30, 2024 (8:30AM)
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