9079066 | Supply and Delivery of Agricultural Machinery and Equipment | GRJC AGRI INDUSTRIAL MACHINERIES | 584,200.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9521564 | Supply and Delivery of Drugs and Medicines for Laboratory Supplies | YANA CHEMODITIES INC. | 86,755.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9521564a | Supply and Delivery of Drugs and Medicines for Laboratory Supplies | KRYPTON INTERNATIONAL RESOURCES SALES & SERVICES | 70,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9942211 | Catering Services during the Orientation of Field Data Collection Strategies for the Impact Evaluation of SAAD Program relative to the Implementation of NEPF on August 1-2, 2023 at Tacloban City | MOMMY’S DINER | 87,250.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10022577a | Supply and Delivery of Airconditioning System | COMPUSPEC SALES & SERVICES | 110,700.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10344532 | Catering Services during the conduct of DA-RFO 8 Year End Culmination Activity at Pallo, Leyte on December 15, 2023 | MOMMY’S DINER | 606,340.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10377867 | Supply and Delivery of General Merchandise | PACIFICA AGRIVET SUPPLIES, INC. | 725,150.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10440892 | Labor and Materials for the Rehabilitation of Concrete Pavement of the Office Building, Facilities and Structure of DA-RFO 8 | L & E CACA GEN. CONST. | 201,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10264291 | Provide Food Packs during the conduct of SAAD FY 2023 Various Livelihood Trainings | RAWIS FOODHAUS & CATERING SERVICES | 780,255.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10405344 | Labor and Materials for Repair, Preventive Maintenance and Calibration of Shimadzu UV-1800 Spectrophotometer Sipper Type | SHIMADZI PHILIPPINES CORPORATION | 106,112.50 | DOWNLOAD FILE | DOWNLOAD FILE |
10407710 | Supply and Delivery of Laboratory Supplies | KRYPTON INTERNATIONAL RESOURCES SALES & SERVICES | 107,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10022723 | Supply and Delivery of Fertilizers | KRYPTON INTERNATIONAL RESOURCES SALES & SERVICES | 147,370.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10181572 | Supply and Delivery of Veterinary Supplies | PACIFICA AGRIVET SUPPLIES, INC. | 72,870.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10181643 | Supply and Delivery of Vegetable Seeds | PACIFICA AGRIVET SUPPLIES, INC. | 28,750.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10277769 | Supply and Delivery of Agricultural Product | ST. JUDE-CVE AGRICULTURAL MARKETING CORP. | 321,820.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10282841 | Supply and Delivery of Appliance | COMPUSPEC SALES & SERVICES | 109,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10311596 | Supply and Delivery of Chemical Products | CHEMLINE SCIENTIFIC CORPORATION | 3,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10311596a | Supply and Delivery of Chemical Products | KRYPTON INTERNATIONAL RESOURCES SALES & SERVICES | 5,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10311596b | Supply and Delivery of Chemical Products | KINTSUGI VARIETY SHOP | 10,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10321612 | Supply and Delivery of General Merchandise | N.N. ALCALA STORE | 159,404.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10344032 | Labor and Materials for Printing of Newsletter of the SAAD Program Phase 2 | JSP PRINTING SERVICES | 148,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10391147 | Labor and Materials for the Printing of Calendar 2024 and Planner 2024 for the SAAD Program | JSP PRINTING SERVICES | 157,750.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9796984 | Supply and Delivery of Agricultural Machinery and Equipment | GRJC AGRI INDUSTRIAL MACHINERIES | 80,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9973149 | Supply and Delivery of Office Equipment | WILLY & SONS CORPORATION | 63,547.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9973275 | Labor and Materials for the Rahabilitaiton of Lingayon SPIS located at Brgy. Lingayon, Alang-Alang, Leyte | VHITS D.G. BUILDERS & ENTERPRISES | 129,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9996887 | Labor and Materials for Pipe Installation of Guingauan SPIS located at Bry. Guingauan, Tabon-tabon, Leyte | VHITS D.G. BUILDERS & ENTERPRISES | 895,500.03 | DOWNLOAD FILE | DOWNLOAD FILE |
10251561 | Supply and Delivery of ICT Equipment | HANDLINK INC. | 240,603.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10251561a | Supply and Delivery of ICT Equipment | RDV CAR ACCESSORIES STORE | 12,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10265229 | Supply and Delivery of Airconditioning System | MJ INTERIOR SOLUTIONS | 59,980.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10390230 | Supply and Delivery of Agricultural Equipment | DEUTSCHE MOTORGENERATE INC. | 139,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9814490 | Labor and Materials for the Construction of Multi-crop Drying Pavement at Bgry. Pamahawan, Bontoc, Southern Leyte | SD BUILDERS | 144,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9993441 | Provide Construction Services for the Construction of Nursery Shed | VHITS D.G. BUILDERS & ENTERPRISES | 100,467.99 | DOWNLOAD FILE | DOWNLOAD FILE |
9997313 | Labor and Materials for the Canal Improvement of Cabarasan Diversion Dam located at Brgy. Cabarasan, Gamay, Northern Samar | VHITS D.G. BUILDERS & ENTERPRISES | 522,522.14 | DOWNLOAD FILE | DOWNLOAD FILE |
10026686 | Labor and Materials for the Canal Improvement of Tigbawan Diversion Dam located at Brgy. Tigbawan, Leyte, Leyte | VHITS D.G. BUILDERS & ENTERPRISES | 860,837.57 | DOWNLOAD FILE | DOWNLOAD FILE |
10040730 | Labor and Materials for the Repair of Mechanical Dryer (38.11 sq.m.) at SJES-Catubig Satellite Station | AJ CESISTA CONSTRUCTION | 249,689.01 | DOWNLOAD FILE | DOWNLOAD FILE |
10048370 | Labor and Maeterials for the Rehabilitation of Burabod Diversion Dam located at Brgy. Burabod, Biliran, Biliran | VHITS D.G. BUILDERS & ENTERPRISES | 228,698.32 | DOWNLOAD FILE | DOWNLOAD FILE |
10148978 | Supply and Delivery of Fertilizers | EMLZ TRADING | 232,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10405062 | Supply and Delivery of 8 heads Swine (Ready to Breed) | VEROL ECO FARM | 296,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9582042 | Catering Services for the conduct of Bayanihan Agriclusters (F2C2) Meetings with Provincial F2C2 teams in Northern Samar on December 6, 2023 | ALNEE’S NOOK | 14,280.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9582383 | Catering Services for the conduct of Farms and Fisheries Clustering and Consolidation (F2C2) Program Meetings with F2C2 Municipal Teams (Catarman, Northern Samar- December 7, 2023) | ALNEE’S NOOK | 14,280.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9885724 | Labor and Materials for the Construction of 2-units Seedling Nursery Shed at Brgy. Cabinta, Ormoc, Leyte and Brgy. Patag, Paranas, Samar | ANLE CONSTRUCTION | 350,394.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10092026 | Hiring of Vehicle (Van) to provide transportation for the conduct of Meeting, Provincial and Orientation/Briefing of the Farm and Fisheries Clustering and Consolidation Program | FERROL RENT-A-CAR | 50,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10122791 | Provide Food Packs during the conduct of SAAD Consultation Meeting for the Finalization of Project Beneficiaries for the SAAD FY 2024 on October 12-13, 2023 at DA RFO 8 | RAWIS FOODHAUS & CATERING SERVICES | 72,875.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10129103 | Supply and Delivery of Office Equipment | COMPUSPEC SALES & SERVICES | 200,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9811188 | Labor and Materials for the Construction of 5-units Rainshelter at Brgy. Bagong Silang, Babatngon, Leyte, Brgy. McArthur, Lavesares, Northern, Samar, Brgy. Talangdawan, Salcedo, Eastern, Samar, Brgy. Villa Caneja, Naval Biliran and Brgy. Cabintan, Ormoc City | SULIM CONSTRUCTION & SUPPLY | 728,051.61 | DOWNLOAD FILE | DOWNLOAD FILE |
9811606 | Supply and Delivery of Live Animals | NP LIVETOCK AND POULTRY SUPPLY | 297,250.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9819256 | Labor and Materials for the Construction of 3-units Pig Pen at Brgy. Villa Caneja, Naval Biliran, Brgy. Silang, Babatngon, Leyte and Brgy. Patag, Paranas, Samar | SULIM CONSTRUCTION & SUPPLY | 962,187.90 | DOWNLOAD FILE | DOWNLOAD FILE |
9945002 | Supply and Delivery of Corn Seeds | ASIAN HYBRID SEED TECHNOLOGIES INC. | 263,560.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10022577 | Supply and Delivery of Airconditioning System | KINTSUGI VARIETY SHOP | 20,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10030855 | Supply and Delivery of Agricultural Equipment | MVRN AGRI-MACHINERIES ENTERPRISES | 130,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10080663 | Catering Services during the conduct of Cacao Production and Processing, and Social Processing with the Farmers for the Operation and Maintenance of Cacao Processing Facility on Sept. 7-8, 2023 at Mondragon No. Samar | RAWIS FOODHAUS & CATERING SERVICES | 51,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10181834 | Provision of Food during the Proposal Review of RRDEN Projects for BAR Funding for the Project “Strengthening the Management & Sustaining on the Operation of the Eastern Visayas Research for Development & Extension Network” | AJJJA FASTFOOD & CATERING SERVICES | 76,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10210241d | Catering Services for the conduct of Mind Setting Awareness-Cum Coordination Meeting the YL:SCALE-UP Program (Phase 2) in Salcedo on December 7, 2023 | MD GENERAL SERVICES | 5,227.50 | DOWNLOAD FILE | DOWNLOAD FILE |
10210241e | Catering Services for the conduct of Mind Setting Awareness-Cum Coordination Meeting the YL:SCALE-UP Program (Phase 2) in Caibiran on December 14, 2023 | DAYEN & SISTERS CATERING SERVICES | 14,700.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10258460 | Catering Services during the Corn Production Training & Data Presentation on the Growth, Yield Performance from the 200 hectares Yellow Corn Model Farm on November 13-14, 2023 in Abuyog, Leyte | ZATHEA CATERING SERVICES | 51,939.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10350209 | Catering Services for the conduct of Orientation Workshop, Seminar and other For a with local partners and other stakeholders towards project implementation on December 12-14, 2023 | HOTEL CONSUELO | 87,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10214319 | Supply and Delivery of ICT Equipment | HANDLINK INC. | 847,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9811766 | Catering Services during the BeRiceponsible Forum, Celebration of the National Rice Awareness Month | VILLACONZOILO FARMSHOOL INC. | 70,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10181572 | Supply and Delivery of Veterinary Supplies | PACIFICA AGRIVET SUPPLIES, INC. | 72,870.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10181742 | Supply and Delivery of Corn Seeds | D’ FARMTEK SUPPLIES | 237,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10199251 | Catering Services in the conduct of Coordination Meeting on the Implementation of the Fuel Subsidy Program at Tacloban City | ZATHEA CATERING SERVICES | 59,650.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10210241b | Catering Services for the conduct of Mind Setting Awareness-Cum Coordination Meeting the YL:SCALE-UP Program (Phase 2) in Allen (November 14, 2023), Catarman (November 15, 2023) | FOODYOT CATERING SERVICES | 15,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10210241c | Catering Services for the conduct of Mind Setting Awareness-Cum Coordination Meeting the YL:SCALE-UP Program (Phase 2) in Borongan on December 6, 2023 | HALIBWAYAN NI KOKOY BAR & RESTAURANT | 6,150.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10258528 | Catering Services during the conduct of Cassava Post Harvest Training on November 20-21, 2023 in Balangkayan, Eastern Samar | ZATHEA CATERING SERVICES | 139,386.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9553925c | Supply and Delivery of Laboratory Supplies and Equipment | NOVEAULAB ASIA CORP. | 14,096.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9984605 | Supply and Delivery of General Merchandise | PACIFICA AGRIVET SUPPLIES, INC. | 60,595.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9999488 | Supply and Delivery of Laboratory Supplies | VIS MARKETING | 111,775.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9999488a | Supply and Delivery of Laboratory Supplies | PACIFICA AGRIVET SUPPLIES, INC. | 53,700.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10233197 | Labor and Materials for the Repair and Maintenance of 100 KVA Generator set with serial no. 2018030239 | SAM AUTOMOTIVE AND ELECTRICAL SERVICES & SPARE PARTS | 94,999.84 | DOWNLOAD FILE | DOWNLOAD FILE |
10277725 | Supply and Delivery of Fertilizer | PACIFICA AGRIVET SUPPLIES, INC. | 93,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10420911 | Supply and Delivery of Animal Feeds | PACIFICA AGRIVET SUPPLIES, INC. | 88,072.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9592367 | Supply and Delivery of Fertilizer | PACIFICA AGRIVET SUPPLIES, INC. | 539,656.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9984605a | Supply and Delivery of General Merchandise | VIS MARKETING | 33,320.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10158734 | Supply and Delivery of ICT Supplies | COPYLANDIA OFFICE SYSTEMS CORP. | 144,613.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10199385 | Repair and Maintenance of the Airconditioning Unit of AVANZA assigned at Seeds and Seed Component Section with Plate Number A5J-974/080105 | TOYOTA TACLOBANL LEYTE INC. | 119,255.80 | DOWNLOAD FILE | DOWNLOAD FILE |
10199540 | Supply and Delivery of Photographic Supplies and Accessories | EDS | 129,781.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10344191 | Labor and Materials for the Printing of Tarpaulin to be used as Advocacy Materials for DA Programs particularly in HVCDP | ADVANCE PRINTS CENTER | 67,050.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10419112 | Printing of Promotional Tarpaulin for the YL:SCALE-UP Program (Phase 2) IN Region 8 | IDA’S GRAPHICS AND ENTERPRISES | 95,232.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10322270 | Supply and Delivery of Plastic Products | MJ INTERIOR SOLUTIONS | 222,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10181643a | Supply and Delivery of Vegetable Seeds | D’ FARMTEK SUPPLIES | 173,750.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10377942 | Supply and Delivery of Agricultural Products (Vegetable Seeds) | PILIPINAS KANEKO SEEDS CORP. | 82,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9650945 | Supply and Delivery of Laboratory Supplies and Equipment | IC ENTERPRISES | 92,360.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9994381 | Supply and Delivery of Laboratory Supplies | MOLAVE TRADING INC. | 235,070.35 | DOWNLOAD FILE | DOWNLOAD FILE |
9994381a | Supply and Delivery of Laboratory Supplies | KINTSUGI VARIETY SHOP | 149,710.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10407535 | Provision of Food during the Stakeholders and R&D Project Cooperators-Beneficiaries Meeting on December 19, 2023 in VSU RDE Hall, Baybay City | CARPUR FOOD SERVICES | 90,210.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10123078 | Supply and Delivery of Engineering Equipment | WASHINGTON ENTERPRISES | 53,700.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10222766 | Supply and Delivery of Plastic Products | WASHINGTON ENTERPRISES | 43,381.50 | DOWNLOAD FILE | DOWNLOAD FILE |
10222766a | Supply and Delivery of Plastic Products | ST. JUDE-CVE AGRICULTURAL MARKETING CORP. | 108,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10331885 | Labor and Materials for the Repair of Service Vehicle Hilux Pick up with Plate Number A5K 703 | TOYOTA TACLOBANL LEYTE INC. | 124,071.61 | DOWNLOAD FILE | DOWNLOAD FILE |
10378043 | Supply and Delivery of Electrical Supplies | ELECTRONIC CITY & SERVICES INC. | 23,100.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10383503 | Supply and Delivery of ICT Supplies | COMPUSPEC SALES & SERVICES | 37,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10383503a | Supply and Delivery of ICT Supplies | ELECTROCOMPUTER DATA SYSTEM | 11,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10251659 | Supply and Delivery of Electrical Supplies | WASHINGTON ENTERPRISES | 96,840.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10023012 | Supply and Delivery of Fertilizer | PACIFICA AGRIVET SUPPLIES, INC. | 94,200.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10277725 | Supply and Delivery of Fertilizer | PACIFICA AGRIVET SUPPLIES, INC. | 93,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10520573 | Catering Services during the conduct of Orientation/Briefing on Farm and Fisheries Clustering and Consolidation Program to various beneficiaries and stakeholders in the region | RAWIS FOODHAUS & CATERING SERVICES | 179,100.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10525329 | Catering Services during the Integrated Laboratories Division Quarterly Assessment Meeting | HOTEL CONSUELO | 116,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10611621 | Catering Services during the conduct of Monthly Meeting for FY 2024 Mainstreaming Climate Resilient Agriculture in Regional Programs and Projects | RAWIS FOODHAUS & CATERING SERVICES | 232,560.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10231595 | Supply and Delivery of Fertilizer | PACIFICA AGRIVET SUPPLIES, INC. | 638,650.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10520423 | Provision of Food per activity during the conduct of Farmers and Fisherfolks Development Information System (FFEDIS) Information and Registration Caravan (March 8, 2024 – Catarman, Northern Samar) | SIX J’S CATERING SERVICES | 23,880.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10520423a | Provision of Food per activity during the conduct of Farmers and Fisherfolks Development Information System (FFEDIS) Information and Registration Caravan (April 19, 2024 – Maasin City) | SUPERCHA FOOD HAUZ | 23,400.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10520505 | Provision of Food per activity during the conduct of NELAPTC Stakeholders Consultation Meeting | JUDGE BAR RESTAURANT AND CATERING SERVICES | 85,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10570914 | Provision of Service Vehicle during the conduct of Agri-Credit Program Orientation | HIS TRAVEL SERVICES | 58,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10582615 | Provision of Food during the conduct of Agri-Credit Program Orientation | JUDGE BAR RESTAURANT AND CATERING SERVICES | 117,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10600382 | Provision of Service Vehicle during the monitoring of Enterprise Capacity Development Plan | DUPTOURS SHUTTLE SERVICES INC. | 62,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9994381b | Supply and Delivery of Laboratory Supplies | MT. ZION SCIENTIFIC INC. | 45,216.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10025923 | Labor and Materials for the Printing of Soil Health Cards and Fertility Map | KINTSUGI VARIETY SHOP | 380,880.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9994895 | Supply and Delivery of Chemical Products | KRYPTON INTERNATIONAL RESOURCES SALES & SERVICES | 112,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9953707 | Labor and Materials in the Repair and Maintenance of Toyota Hi-Lux Pick-up with plate no. A5K-714 under the Livestock Program | TOYOTA TACLOBANL LEYTE INC. | 125,428.56 | DOWNLOAD FILE | DOWNLOAD FILE |
10030676 | Labor and Materials for the Establishment of Mushroom Spawn Laboratory at San Jorge Esperiment Station | L & E CACA GEN. CONST. | 744,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10441311 | Labor and Materials for the Repair and Maintenance of 100 KVA Generator set with serial no. 2018030239 | SAM AUTOMOTIVE AND ELECTRICAL SERVICES & SPARE PARTS | 79,200.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9814879 | Repair and Maintain the Surveying Instrument Topcon Total Station OS – 105 for the official use of RAED-EPDSS | SICCION MARKETING, INC. | 52,940.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10126256 | Labor and Materials for the Repair and Improvement of Bodega at Abuyog Experiment Station | CERILLES ENTERPRISES | 208,188.35 | DOWNLOAD FILE | DOWNLOAD FILE |
10158299 | Supply and Delivery of Laboratory Equipment | GRJC AGRI INDUSTRIAL MACHINERIES | 49,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10430165 | Supply and Delivery of Agricultural Equipment: Lot No. 2 | NSB ENGINEERING DESIGN AND FABRICATION | 282,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10124410 | Supply and Delivery of Personalize Gold Ring and Plaque | JEWEL CRAFTERS OPC | 301,750.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10149087 | Supply and Delivery of Planting Materials | CAYONA TALENTO NURSERY & AGRI-SUPPLY | 335,050.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10233326 | Supply and Delivery of Animal Feeds | PACIFICA AGRIVET SUPPLIES, INC. | 110,210.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10421089 | Labor Services for the Construction of Animal Housing (5 units Pigpens & 2 units Poultry House/Chicken Layer Housing) with Perimeter Fence | POINT72 ENGINEERING SERVICES | 918,373.14 | DOWNLOAD FILE | DOWNLOAD FILE |
10102530 | Supply and Delivery of Traffice Control Equipment (Security Car Barrier) | COMPUSPEC SALES & SERVICES | 139,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9462146 | Labor and Materials for Printing of DA Annual Report | NU PRINT MASTER | 115,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |