SV-24-SERVICES-CORN-60315-0190 | Catering Services during the conduct of Bantay Peste Brigade Training on Corn | 51,000.00 | November 8, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-CORN-60315-0186 | Catering Services during the conduct of Corn Cluster Development Training for the Provincial & Municipal Corn Coordinators on November 21-22, 2024 at Baybay City | 265,200.00 | November 8, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60377-0291 | Catering Services for the conduct of DA RFO 8 Culmination Activity on December 19, 2024 in Tacloban City | 660,000.00 | November 8, 2024 | DOWNLOAD FILE |
NUPAP24-03-13-0046 | Supply and Delivery of Construction Supplies | 59,212.00 | November 14, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SCALE UP-51097-0055 | Catering Services for the conduct of Farmers’ Field Day cum Presentation of PTO Results | 200,000.00 | November 14, 2024 | DOWNLOAD FILE |
SV-24-GOODS-MCRA-56164-0049 | Supply and Delivery of Fertilizer | 917,000.00 | November 14, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CORN-51118-0191 | Supply and Delivery of Fertilizer | 130,890.00 | November 14, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CORN-60282-0183 | Supply and Delivery of Pest Control Products | 57,100.00 | November 14, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RR4DEN-37831-0028 | Provision of Food during the Regional R4D Proposals Screening/Review and Endorsement for the project “Sustaining the Management and Operations of the Eastern Visayas Regional Agriculture and Fisheries Resources” | 78,000.00 | November 14, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-20451-0171 | Supply and Delivery of Printing Supplies | 100,000.00 | November 14, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-F2C2-60307-0034 | Catering Services during the conduct of Farm and Fisheries Clustering and Consolidation Program (F2C2) Regional Cluster Summit and Business Forum | 275,000.00 | November 6, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-CONSOL-58223-0060 | Labor and Materials for Printing of various IEC Materials | 337,750.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-RICE-43919-0303 | Supply and Delivery of Agricultural Machinery | 520,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-51096-0213 | Catering Services during the conduct of SAAD FY 2024 Capability Building Training | 133,200.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-MCRA-60334-0051 | Supply and Delivery of General Merchandise | 245,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-45997-0267 | Supply and Delivery of ICT Equipment | 131,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-20441-0266 | Supply and Delivery of Vehicle Parts and Accessories | 61,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CORN-48060-0181 | Supply and Delivery of Corn Seeds | 100,350.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-60290-0160 | Labor and Materials for Printing of Directory of Buyers and Suppliers of Agricultural Commodities | 330,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-56159-0623 | Catering Services during the conduct of Stakeholders Meeting for the Implementation of Scale-up Palayamanan for Rice-based Farm Projects | 126,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-56159-0622 | Catering Services during the Gathering of Baseline Information to Farmer Partners for the Implementation of Scale-up Palayamanan for Rice-based Farm Projects | 126,000.00 | November 7, 2024 | DOWNLOAD FILE |
NLP24-07-11-0212 | Labor and Materials for the Improvement of 1-unit Silage Pit at San Miguel Experiment Station | 250,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-INFRA-NLP-35758-0222 | Labor and Materials for the Repair of 1-unit Isolation Sheep House at San Miguel Experiment Station | 400,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-45977-0266 | Supply and Delivery of Vehicle Parts and Accessories | 160,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CORN-60316-0189 | Supply and Delivery of Fertilizer | 217,250.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60338-0282 | Catering Services during the Workshop on Joint Planning Exercise for the FY 2026 Plan and Budget Proposals Preparation on November 20-22, 2024 at Tanuan, Leyte | 358,750.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60338-0286 | Catering Services during the Cascading and Workshop of the Public Investment Program (PIP) for Agriculture and Fisheries Development in Eastern Visayas | 307,500.00 | November 8, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-OAP-20440-0118 | Catering Services during the conduct of FY 2024 Regiona Organic Agriculture Congress and 10th Organic Agriculture Month Celebration in Palompon, Leyte on November 5-8, 2024 | 522,575.00 | October 25, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-51112-0602 | Labor and Materials for the Fabrication of Signages | 100,000.00 | October 29, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-60298-0269 | Supply and Delivery of Laboratory Test Kits | 124,000.00 | October 29, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60355-0285 | Catering Services for series of Activities in the conduct of Review Finalization and Presentation of Findings/Results of the Process Evaluation in the Implementation Fertilizer Assistance Program | 150,000.00 | October 29, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-60293-0094 | Supply and Delivery of Fertilizer | 60,000.00 | October 30, 2024 | DOWNLOAD FILE |
SV-24-GOODS-GASS-60348-0152 | Supply and Delivery of Electronic Components | 208,320.00 | October 31, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-54143-0615 | Catering Services in the conduct of Orientation in Support to the Strengthening of the Provincial Agriculture & Fisheries Extension Center (PAFEC) | 305,000.00 | October 31, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-60291-0271 | Supply and Delivery of Laboratory Equipment | 103,000.00 | October 31, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-NLP-35758-0223 | Labor and Materials for the Repair and Improvement of Silage Pit at Malitbog, Southern Leyte | 250,000.00 | October 31, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CONSOL-56163-0054 | Supply and Delivery of ICT Supplies | 97,500.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60272-0276 | Labor and Materials in Printing of ILD Building- RADDL Ante Room & PCR Sample Preparation Area | 94,870.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60272-0277 | Labor and Materials in Repair of Laboratory Rooms and Plumbing Line at Rabies Building, Magssaysay Blvd. Tacloban City | 127,820.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-54143-0616 | Catering Services for the conduct of FY 2024 PAFES Planning Workshop on November 13-14, 2024 in Marabut Samar | 278,400.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-60272-0278 | Supply and Delivery of Airconditioning Unit | 199,200.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-56144-0250 | Supply and Delivery of Animal Feeds | 210,200.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CFTIF-571-0015 | Supply and Delivery of Plastic Ptoducts | 91,552.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CFTIF-571-0014 | Supply and Delivery of Agricultural Machinery and Equipment | 250,500.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-GASS-60359-0153 | Labor and Materials in Crafting Customized Ring for DA-RFO 8 Retiree for CY 2024 | 315,000.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-47057-0272 | Supply and Delivery of Veterinary Product | 114,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-INFRA-IVPSS-52132-0182 | Labor and Materials for the Repair and Improvement of Tissue Culture Building at Abuyog Experiment Station | 500,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-60295-0262 | Supply and Delivery of Vehicle Parts and Accessories | 136,254.53 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-48064-0601 | Catering Services for the conduct of Training on Upland Kalinayan Production and Informal Seed System | 411,750.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-51111-0142 | Supply and Delivery of ICT Supplies | 65,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-INFRA-NUPAP-21583-0092 | Labor and Materials for the Construction of Screenhouse at Abuyog Experiment Station | 150,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-20405-0204 | Labor and Materials for Printing of Coffee Table Book and Calendar of the SAAD Program | 202,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-60292-0090 | Supply and Delivery of Organic Fertilizer and Other Supplies | 81,700.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-48064-0597 | Catering Services during the conduct of Pre-Planning and Organizational Meeting on November 6-7, 2024 in Catbalogan City | 145,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-RICE-48064-0596 | Supply and Delivery of Clothing | 60,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-44970-0261 | Supply and Delivery of General Merchandise | 553,345.75 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-51106-0013 | Provision of Service Vehicle during the Monitoring of Enterprise Assessement | 145,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CONSOL-56163-0053 | Supply and Delivery of Construction Supplies and Materials | 110,300.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-51096-0227 | Provide Food Packs during the conduct of SAAD FY 2024 Vegetable Training Production in Brgy. Lourdes Pastrana, Leyte on November 7-8, 2024 | 56,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-51096-0226 | Provide Food Packs during the conduct of SAAD FY 2024 Layer Chicken Production Training in San Sebastian, Samar on November 6-8, 2024 | 72,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-51096-0225 | Provide Food Packs during the conduct of SAAD Coordination Meeting for SAAD FY 2025 Plans and Implementation Strategies on December 12-13, 2024 | 92,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-51096-0208 | Provide Food Packs during the conduct of SAAD FY 2025 Series of Consultation Meeting with Stakeholders | 508,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-RICE-48064-0594 | Supply and Delivery of Office Supplies and Consumables | 68,240.00 | October 25, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-52134-0228 | Catering Services during the conduct of Consultation Meetings with ORTD RR, RPAC and SAAD Program | 124,200.00 | October 24, 2024 | DOWNLOAD FILE |
SAAD24-03-05-0080 | Supply and Delivery of Agricultural Machinery and Equipment | 318,000.00 | April 18, 2024 | DOWNLOAD FILE |
GASS24-07-09-0115 | Supply and Delivery of Office Equipment Supplies and Consumables | 62,073.00 | July 12, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-56148-0159 | Provision of Food during the conduct of Price Act Briefing and Orientation | 73,200.00 | October 10, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-57189-0209 | Catering Services during the conduct of SAAD FY 2024 Training of Trainors Workshop on Good Agriculture Practices (GAP) and Good Animal Husbandry Practices (GHP) on October 29-31, 2024 | 260,000.00 | October 10, 2024 | DOWNLOAD FILE |
SV-24-INFRA-IVPSS-35757-0186 | Labor and Materials for the Repair of Seed Bodega at Babatngon Experiment Station | 200,000.00 | October 10, 2024 | DOWNLOAD FILE |
SV-24-INFRA-IVPSS-52132-0181 | Labor and Materials for the Repair of Seed Bodega at Abuyog Experiment Station | 200,000.00 | October 10, 2024 | DOWNLOAD FILE |
SV-24-INFRA-IVPSS-52132-0194 | Labor and Materials for the Repair and Improvement of Nursery House at Abuyog Experiment Station | 100,000.00 | October 10, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-56167-0249 | Supply and Delivery of Fertilizer | 284,196.00 | October 10, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-57189-0211 | Catering Services during the conduct of SAAD FY 2024 Organic Farm Essentials: Natural Farm Inputs and Pesticide Formulation Training on October 17-18, 2024 | 67,000.00 | October 11, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-51111-0145 | Provision of Food during the conduct of Training on Simplified Bookkeeping for Young Farmers | 448,000.00 | October 11, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-51111-0143 | Provision of Food during the Monitoring Assistance on Business Development and Entrepreneurship for the Young Farmers | 448,000.00 | October 11, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SCALE UP-51097-0055 | Catering Services for the conduct of Farmer’s Field Day cum Presentation of PTD Results | 200,000.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CORN-56151-0166 | Supply and Delivery of Fertilizer | 475,860.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CORN-56151-0165 | Supply and Delivery of Organic Fertilizer | 157,400.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-CORN-52138-0171 | Catering Services during the conduct of End Season Review for Sorghum Research and Development Project in Tacloban City on November 21-22, 2024 | 111,625.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-INFRA-IVPSS-36813-0174 | Labor and Materials for the Repair and Improvement of Seed Bodega at Catubig Satellite Station | 200,000.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-INFRA-IVPSS-36814-0173 | Labor and Materials for the Repair and Improvement of 2-units Screenhouse at Abuyog Experiment Station | 300,000.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-GOODS-SAAD-51096-0205 | Supply and Delivery of Office Supplies | 93,070.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-20441-0264 | Labor and Materials for the Repair and Maintenance of Digital Copier Ineo+281 | 72,417.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-20478-0266 | Supply and Delivery of Veterinary Equipment | 450,000.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-51111-0144 | Provision of Food during the Enterprise Assessment of Young Farmers Enterprises | 128,000.00 | October 17, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-56148-0162 | Supply and Delivery of Office Supplies | 108,588.00 | October 17, 2024 | DOWNLOAD FILE |
SV-24-GOODS-REG-60238-0058 | Supply and Delivery of Electronic Components | 165,000.00 | October 18, 2024 | DOWNLOAD FILE |
SV-24-GOODS-GASS-57181-0146 | Supply and Delivery of Gold Ring | 252,000.00 | October 18, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-55148-0614 | Catering Services during the conduct of Rice Crop Manager Advisory Service (RCMAS) Project Technical Briefing and Campaigns | 174,600.00 | October 18, 2024 | DOWNLOAD FILE |
SV-24-GOODS-REG-60238-0056 | Supply and Delivery of Solar Panel | 90,000.00 | October 18, 2024 | DOWNLOAD FILE |
SV-24-GOODS-REG-43939-0059 | Supply and Delivery of Solar Panel | 126,990.00 | October 4, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SCALE UP-51097-0054 | Catering Services during the Regional Cross-site Visits to other Farmer Learning Sites | 100,000.00 | October 5, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-60265-0260 | Supply and Delivery of Vehicle Parts and Accessories | 96,600.00 | October 8, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-51106-0014 | Provision of Food for 2024 Convention of Young Farmers Challenge Awardee in Eastern Visayas on October 24-25, 2024 in Tacloban City | 348,000.00 | October 8, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-51106-0015 | Provide Printing and Fabrication of T-shirt with collar and Department of Agriculture and Young Farmers Challenge Logo | 65,000.00 | October 8, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-51106-0011 | Provision of Food during the Enterprise Assessment of Young Farmers Enterprises | 128,000.00 | October 8, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-51106-0134 | Provision of Food during the Enterprise Development Training | 208,000.00 | October 8, 2024 | DOWNLOAD FILE |
SAAD-09-11-0207 | Catering Services during the conduct of the Training on Success Story Documentation and Storytelling for SAAD Program Personnel on October 22-24, 2024 in Tacloban City | 168,000.00 | October 8, 2024 | DOWNLOAD FILE |
SV-24-GOODS-SAAD-51096-0203 | Supply and Delivery of Office Equipment | 520,000.00 | September 28, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-55152-0078 | Supply and Delivery of Plastic Ptoducts | 892,500.00 | September 28, 2024 | DOWNLOAD FILE |
VMDS24-09-11-0165 | Provision of Food during the conduct of Assessment Meeting of PRLEC on October 10-11, 2024 at Sta. Rita Samar | 120,000.00 | October 1, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-51106-0009 | Provision of Food during the Orientation on Business and Product Regulation and Certification | 64,000.00 | October 1, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-51106-0010 | Provision of Food during the Provincial and Regional Level Awarding Ceremony on December 10, 2024 at Tacloban City | 128,000.00 | October 1, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-56148-0166 | Provision of Food during the KADIWA during the Serbisyo Caravan Fair in Municipal Gym, Calbayog City on October 18-20, 2024 | 460,000.00 | October 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-52137-0240 | Supply and Delivery of Vehicle Parts and Accessories | 175,933.38 | October 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-54139-0254 | Supply and Delivery of Fertilizer | 120,000.00 | October 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-54139-0256 | Supply and Delivery of Animal Feeds | 319,700.00 | October 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-SAAD-51096-0200 | Supply and Delivery of Office Supplies and Consumables | 168,411.20 | October 2, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-60261-0259 | Supply and Delivery of Veterinary Supplies | 486,750.00 | October 3, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-55148-0579 | Catering Services for the conduct of Masagana Rice Industry Development Program (MRIDP) Meeting | 108,000.00 | October 4, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-55152-0077 | Supply and Delivery of Plastic Ptoducts | 411,650.00 | October 4, 2024 | DOWNLOAD FILE |
RICE24-05-15-0360 | Provide catering services during the conduct of various activity in support to PAFES implementation under the Rice Program | 200,000.00 | May 31, 2024 | DOWNLOAD FILE |
F2C2-24-02-22-0015 | Supply and Delivery of ICT Equipment | 90,000.00 | September 25, 2024 | DOWNLOAD FILE |
NUPAP24-05-23-0061 | Supply and Delivery of Planting Materials | 75,636.00 | September 25, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-20422-0251 | Supply and Delivery of Office Equipment | 62,000.00 | September 25, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-56148-0161 | Supply and Delivery of Office Equipment | 227,000.00 | September 25, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-52130-0227 | Supply and Delivery of Fertilizer | 104,568.00 | September 25, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-45995-0257 | Catering Services for the Regional Management Council (RMC) Meeting at DA-RFO 8, Tacloban City | 54,000.00 | September 25, 2024 | DOWNLOAD FILE |
REG24-09-11-0049 | Catering Services during the conduct of PNS for Primary Production Technical Assistance and Coordination/Consulatation Meeting | 150,000.00 | September 25, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-56148-0164 | Labor and Materials for Printing of 100 pcs Coffee Table Book for KADIWA and Agri Enterprise Success Stories | 100,000.00 | September 26, 2024 | DOWNLOAD FILE |
NLP24-07-25-0215 | Labor and Materials for the Repair and Improvement of Silage Pit at Brgy. Kahupian, Sogod, Southern Leyte | 250,000.00 | September 26, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-CORN-52138-0176 | Labor and Materials during the Farmers Forum of On-Farm Sorghum Varietal Trial | 60,000.00 | September 27, 2024 | DOWNLOAD FILE |
VMDS24-07-08-0083 | Provision of Food during the Agribusiness Investment Opportunity Seminar Series on Cacao and Jackfruit for OFWs in Southern Leyte on August 13-15, 2024 | 184,000.00 | July 13, 2024 | DOWNLOAD FILE |
GASS24-07-31-0122 | Catering Services for the conduct of Mid-Year Coordination Meeeting: Administrative and Finance Issues and Concerns on August 9-10, 2024 in Marabut, Samar. | 196,000.00 | August 2, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-49088-0259 | Catering Services during the visit of Secretary Francisco Tiu Laurel Jr. on September 26-27, 2024 at Catarman, Northern Samar | 66,000.00 | September 19, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-56148-0167 | Supply and Delivery of Office Equipment | 376,000.00 | September 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-OAP-56162-0007 | Provision of 1 lot SMS Blast Subscription for the Department opf Agriculture RFO 8 Agribusiness and Marketing Assistance Division | 850,000.00 | September 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-HVCDP-20414-0241 | Hiring of Service Van for the conduct of FY 2025 National Budget Execution Documents (BEDs) Training for HVCDP | 65,000.00 | September 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-HVCDP-52137-0242 | Catering Services for the conduct of Package of Technology on Jackfruit Production Training and Rehabilitation Program | 84,000.00 | September 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-REG-47040-0050 | Provision of Service Vehicle for Implementation of RA 8485 (Animal Welfare Act) Inspection of Animal Facilities and Feed Establishment | 74,500.00 | September 20, 2024 | DOWNLOAD FILE |
SV-24-GOODS-REG-20467-0045 | Supply and Delivery of Office Supplies | 176,000.00 | September 14, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-56148-0148 | Catering Services during the conduct of Price Act Briefing and Orientaion | 73,200.00 | September 14, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-REG-47040-0049 | Catering Services for the conduct of PNS for Primary Production Technical Assistance and Coordination/Consultation Meeting | 150,000.00 | September 14, 2024 | DOWNLOAD FILE |
MCRA24-05-20-0034 | Supply and Delivery of General Merchandise | 124,300.00 | September 17, 2024 | DOWNLOAD FILE |
RICE24-04-18-0302 | Supply and Delivery of Weighing Scale | 120,000.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-56148-0158 | Catering Services during the conduct of Capability Building for Farmers and Fisherfolks Enterprise Development Information System Desk Officers on November 6-7, 2024 | 78,000.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-51111-0148 | Supply and Delivery of Agricultural Equipment | 630,000.00 | September 17, 2024 | DOWNLOAD FILE |
IVPSS24-04-12-0079 | Supply and Delivery of General Merchandise | 62,890.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-FMR-55147-0037 | Catering Services for the conduct of RAED Monthly Meeting on October 25 & November 22, 2024 @DA-RFO 8 | 54,000.00 | September 17, 2024 | DOWNLOAD FILE |
OESETS24-06-26-0017 | Catering Services for the Coordination Meeting with other Stakeholder’s on September 26, 2024 at Community Center Matalom, Leyte | 50,600.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-54145-0231 | Supply and Delivery of Laboratory Supplies and Equipment | 497,200.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-REG-47040-0047 | Labor and Materials for the Repair and Improvement of Regulatory Division Office | 479,700.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-55152-0079 | Supply and Delivery of Fertilizer | 202,650.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-55152-0080 | Supply and Delivery of Agricultural Products | 72,000.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-55152-0076 | Supply and Delivery of Agricultural Products | 483,420.00 | September 17, 2024 | DOWNLOAD FILE |
NUPAP24-03-22-0044 | Supply and Delivery of Agricultural Product | 116,500.00 | April 18, 2024 | DOWNLOAD FILE |
CORN24-05-06-0117 | Catering Services during the conduct of Corn Cluster Development Training for the Provincial & Municipal Corn Coordinators | 600,400.00 | May 31, 2024 | DOWNLOAD FILE |
YFCF24-08-21-0004 | Provision of Food for the Activity Writeshop on Business Model Canvas Preparation | 364,000.00 | September 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-GASS-56178-0135 | Supply and Delivery of T-shirt | 234,945.00 | September 11, 2024 | DOWNLOAD FILE |
GASS24-09-09-0136 | Catering Services for the conduct of Opening Ceremony on October 16, 2024 at DA-RFO 8, Tacloban City | 175,000.00 | September 11, 2024 | DOWNLOAD FILE |
VMDS24-08-14-0147 | Labor and Materials for the Construction Rainshelter | 669,000.00 | September 12, 2024 | DOWNLOAD FILE |
IVPSS24-08-21-0180 | Labor and Materials for the Repair of Seed Bodega at San Jorge Experiment Station | 200,000.00 | September 12, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-20493-0250 | Supply and Delivery of Laboratory Supplies | 169,500.00 | September 12, 2024 | DOWNLOAD FILE |
SV-24-GOODS-SAAD-20405-0201 | Supply and Delivery of Planting Materials | 903,390.00 | September 12, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-56157-0074 | Supply and Delivery of Construction Supplies | 59,592.00 | September 12, 2024 | DOWNLOAD FILE |
SAAD24-03-18-0089R | Supply and Delivery of Animal Feeds | 263,000.00 | September 12, 2024 | DOWNLOAD FILE |
RR4DEN24-05-31-0021 | Supply and Delivery of Office Equipment | 80,000.00 | June 20, 2024 | DOWNLOAD FILE |
NUPAP24-03-21-0026R-1 | Supply and Delivery of General Merchandise | 82,095.00 | September 3, 2024 | DOWNLOAD FILE |
SV-24-GOODS-DAP-51130-0004 | Supply and Delivery of ICT Equipment and Accessories | 240,000.00 | September 3, 2024 | DOWNLOAD FILE |
VMDS24-18-13-0146 | Provision of Food during the Orientation on Business and Product Regulation and Certification | 64,000.00 | September 3, 2024 | DOWNLOAD FILE |
STO24-08-30-0254 | Labor and Services for the conduct of ISO 9001:2015 First Surveillance Audit of the Quality Management System of the DA-RFO 8 on October 2024 | 100,000.00 | September 3, 2024 | DOWNLOAD FILE |
SAAD24-08-13-0192 | Vehicle Services (VAN) to ferry 100 participants during the conduct of SAAD FY 2025 BEDs Workshop on September 9, 10, 12 and 13, 2024 in Marabut, Samar | 64,000.00 | September 3, 2024 | DOWNLOAD FILE |
RICE24-08-20-0541 | Cateting Services during the conduct of Rice Clustered Farm Development Project Assessment on October 17, 2024 | 60,000.00 | September 6, 2024 | DOWNLOAD FILE |
SV-24-GOODS-GASS-49098-0134 | Supply and Delivery of Airconditioning Unit | 77,000.00 | September 6, 2024 | DOWNLOAD FILE |
CONSOL24-08-19-0045 | Labor and Materials for the Fabrication of Customized Diploma Cover and Customized Document Folder | 82,500.00 | September 6, 2024 | DOWNLOAD FILE |
HVCDP24-07-18-0218 | Catering Services during the Retooling Training Workshop on Effective Communication on October 30-31, 2024 in Tacloban City | 76,500.00 | September 6, 2024 | DOWNLOAD FILE |
RICE24-07-30-0526R | Catering Services during the conduct of Quarterly Regional Seed Network Meeting | 347,000.00 | September 6, 2024 | DOWNLOAD FILE |
STO24-07-11-0220 | Supply and Delivery of Vehicle Parts and Accessories | 65,350.00 | September 6, 2024 | DOWNLOAD FILE |
REG24-07-12-0040R | Supply and Delivery of Drugs and Medicines | 99,994.00 | September 6, 2024 | DOWNLOAD FILE |
V-24-GOODS-DAP-51130-0002 | Supply and Delivery of Office Supplies | 83,682.00 | September 6, 2024 | DOWNLOAD FILE |
YFCF24-08-21-0007 | Provision of Food during the conduct of Provincial Search for Outstanding Business Models got YCF Start-up on September 17-20, 2024 in Tacloban City | 96,000.00 | September 7, 2024 | DOWNLOAD FILE |
VMDS24-08-13-0143 | Provision of Food during the Monitoring Assistance on Business Development and Entrepreneurship for the Young Farmers | 448,000.00 | September 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-GASS-54138-0133 | Supply and Delivery of Electrical Supplies | 155,730.00 | September 7, 2024 | DOWNLOAD FILE |
YFCF24-08-21-0004 | Provide catering services during the activity Writeshop on Business Model Canvas Preparation | 364,000.00 | September 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-SAAD-51096-0197 | Supply and Delivery of Fertilizer | 152,000.00 | September 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-SAAD-51096-0198 | Supply and Delivery of Vegetable Seeds | 576,940.00 | September 7, 2024 | DOWNLOAD FILE |
NLP24-02-27-0110 | Supply and Delivery of Construction Supplies | 100,000.00 | March 21, 2024 | DOWNLOAD FILE |
CORN24-05-03-0116 | Supply and Delivery of Vehicle Parts and Accessories | 68,317.75 | May 11, 2024 | DOWNLOAD FILE |
RICE24-05-15-0359 | Catering Services during the conduct of Collaborative Provincial Agriculture and Fisheries Extension Program Planning Workshop | 280,000.00 | May 31, 2024 | DOWNLOAD FILE |
F2C2-24-07-31-0031 | Catering Services for the Optimizing Swine Production in Bio-Secured Facilities, Consultation and Training Workshop on August 8-9, 2024 in Guiuan, Eastern Samar | 110,000.00 | August 2, 2024 | DOWNLOAD FILE |
NUPAP24-02-20-0028 | Supply and Delivery of Fertilizers and Other Suplies | 82,095.00 | August 9, 2024 | DOWNLOAD FILE |
VMDS24-08-09-0133 | Provision of Service Vehicle during the Price and Monitoring of Agri-Commodities of the Major Market in the Region | 54,500.00 | August 20, 2024 | DOWNLOAD FILE |
SV-24-GOODD-VMDS-51134-0139 | Supply and Delivery of Office Equipment | 181,000.00 | August 20, 2024 | DOWNLOAD FILE |
SV-24-GOODD-VMDS-51134-0137 | Supply and Delivery of Tent with DA name logo and KADIWA logo | 200,000.00 | August 20, 2024 | DOWNLOAD FILE |
SV-24-GOODD-VMDS-51134-0140 | Supply and Delivery of Air Conditioner | 70,000.00 | August 20, 2024 | DOWNLOAD FILE |
F2C2-24-08-16-0033 | Hiting of Vehicle (Van) during the Cross Learning Visit in Region 7 of the Farms and Fisheries Clustering and Consolidation (F2C2) Program | 81,000.00 | August 21, 2024 | DOWNLOAD FILE |
HVCDP24-08-12-0225 | Hiring of Consultant for the Crafting and Development for the Regional Cacao and Coffee Industry Developemtn Roadmap for Eastern Vusayas for the period of September to December 2024 | 500,000.00 | August 22, 2024 | DOWNLOAD FILE |
IVPSS24-08-14-0174 | Labor and Materials for the Repair and Improvement of Seed Bodega at Catubig Satellite Station | 200,000.00 | August 22, 2024 | DOWNLOAD FILE |
STO24-08-12-0248 | Catering Services during the conduct of PMED monthly meeting at Tacloban City | 150,000.00 | August 22, 2024 | DOWNLOAD FILE |
SCALE-UP24-08-14-0051 | Catering Services for the conduct of Climate-Smart Farm Business School Training on Jackfruit and Vegetable | 150,000.00 | August 23, 2024 | DOWNLOAD FILE |
BAR24-08-01-0026 | Catering Services for the conduct of Farmers Field Forum in BFS Technology Demonstration Area in Alangalang, Leyte on September 13, 2024 | 60,000.00 | August 29, 2024 | DOWNLOAD FILE |
IVPSS24-08-13-0173 | Labor and Materials for the Repair and Improvement of 2-units Screenhouse at Abuyog Experiment Station | 300,000.00 | August 29, 2024 | DOWNLOAD FILE |
STO24-08-20-0198 | Supply and Delivery of ICT Supplies | 264,900.00 | August 29, 2024 | DOWNLOAD FILE |
V-24-GOODD-STO-47001-0234 | Supply and Delivery of ICT Supplies and Accessories | 77,200.00 | August 29, 2024 | DOWNLOAD FILE |
V-24-GOODD-VMDS-51111-0142 | Supply and Delivery of ICT Equipment | 65,000.00 | August 29, 2024 | DOWNLOAD FILE |
DAP24-08-16-0001 | Provision of Foos during the conduct of Capability Development Training for Price and Supply Monitoring Team | 644,000.00 | August 29, 2024 | DOWNLOAD FILE |
STO24-08-01-0235 | Provision of Services for Repair and Replacement Parts of Laboratory Equipment | 71,000.00 | August 29, 2024 | DOWNLOAD FILE |
V-24-GOODS-NLP-27057-0229 | Supply and Delivery of Veterinary Product | 772,000.00 | August 29, 2024 | DOWNLOAD FILE |
V-24-GOODS-SAAD-52134-0194 | Supply and Delivery of Other Supplies | 74,082.50 | August 29, 2024 | DOWNLOAD FILE |
SAAD24-08-12-0191 | Catering Services for the conduct of ISO Internal Quality Auditors Training and Workshop | 60,000.00 | August 29, 2024 | DOWNLOAD FILE |
VMDS24-08-13-0144 | Provision of Food during the Enterprise Assessment of Young Farmers Enterprises | 128,000.00 | August 30, 2024 | DOWNLOAD FILE |
V-24-GOODS-SAAD-51096-0193 | Supply and Delivery of Agricultural Equipment | 80,000.00 | August 30, 2024 | DOWNLOAD FILE |
V-24-GOODS-SAAD-51096-0195 | Supply and Delivery of Agricultural Equipment | 137,600.00 | August 30, 2024 | DOWNLOAD FILE |
V-24-GOODS-IVPSS-35757-0179 | Supply and Delivery of Fertilizer | 78,000.00 | August 30, 2024 | DOWNLOAD FILE |
VMDS24-08-13-0145 | Provision of Food during the conduct of Training on Simplified Bookkeeping for Young Farmers | 448,000.00 | August 30, 2024 | DOWNLOAD FILE |
VMDS24-08-19-0151 | Provision of Food during the KADIWA Local Agri-Fair in Municipal Terminal, Matag-ob, Leyte on September 13, 2024 | 60,000.00 | August 30, 2024 | DOWNLOAD FILE |
SAAD24-08-29-0199 | Catering Services during the conduct of SAAD Program Phase 2 National Budget Execution Documents (BEDs) FY 2025 Workshop on September 9-13, 2024 at Marabut Samar | 982,500.00 | August 30, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-47001-0083 | Supply and Delivery of Laboratory Equipment | 84,600.00 | August 30, 2024 | DOWNLOAD FILE |
RICE24-05-09-0334 | Catering Services during the Consultative Meeting with Seed and Fertilizer Merchants on June 24, 2024 in DA-RFO 8 | 78,000.00 | May 29, 2024 | DOWNLOAD FILE |
RR4DEN24-07-04-0023 | Provision of Food during the Training in Research Proposal Tehnical Writing, Project Reporting and Data Analysis, Interpretation and Presentation on July 29-30, 2024 in Tacloban City | 62,000.00 | July 13, 2024 | DOWNLOAD FILE |
NLP24-07-11-0212 | Labor and Materials for the Improvement of 1-unit Silage Pit at San Miguel Experiment Station | 250,000.00 | August 9, 2024 | DOWNLOAD FILE |
HVCDP24-07-15-0217 | Supply and Delivery of ICT Equipment | 144,000.00 | August 9, 2024 | DOWNLOAD FILE |
RICE24-07-25-0477 | Catering Services during the conduct of 2 Batch Training on Good Agricultural Practices for Rice Production | 135,000.00 | August 9, 2024 | DOWNLOAD FILE |
V-24-GOODS-NLP-20478-021 | Supply and Delivery of Agricultural Equipment | 450,000.00 | August 10, 2024 | DOWNLOAD FILE |
RICE24-02-16-0157R | Supply and Delivery of Office Supplies | 161,970.00 | August 10, 2024 | DOWNLOAD FILE |
VMDS24-08-09-0134 | Provision of Food during the KADIWA Local Agri Fair in Municipal Gym, Barugo, Leyte on August 30, 2024 | 60,000.00 | August 15, 2024 | DOWNLOAD FILE |
SAAD24-07-22-0188 | Catering Services during the conduct of SAAD FY 2024 Community Organizing Training on August 27-31, 2024 at Baybay, Leyte | 559,000.00 | August 15, 2024 | DOWNLOAD FILE |
VMDS24-08-08-0132 | Provision of Food during the KADIWA Local Agri Fair in Municipal Plaza, Isabel Leyte on August 28,2024 | 60,000.00 | August 15, 2024 | DOWNLOAD FILE |
NLP24-08-08-0228 | Labor and Materials for the Repair of Sheep House No. 2 at San Miguel Experiment Station | 400,000.00 | August 17, 2024 | DOWNLOAD FILE |
SAAD24-07-22-0189 | Catering Services during the conduct of SAAD Program Phase 2 National Budget Execution Documents (BEDs) FY 2025 Workshop on September 9-13, 2024 at Marabut Samar | 982,500.00 | August 17, 2024 | DOWNLOAD FILE |
F2C2-24-03-01-0016R | Supply and Delivery of Office Supplies and Consumables | 67,142.00 | August 17, 2024 | DOWNLOAD FILE |
V-24-GOODS-STO-47001-024 | Supply and Delivery of Laboratory Supplies | 58,000.00 | August 17, 2024 | DOWNLOAD FILE |
STO24-08-07-0245 | Provide Services for Environmental/Sanitary Expenses for the Collection, Freight/transport, disposal and treatment of generated laboratory hazard waters in the Integrated Laboratory Division | 80,000.00 | August 17, 2024 | DOWNLOAD FILE |
V-24-GOODS-STO-47001-023 | Supply and Delivery of Laboratory Supplies | 66,050.00 | August 17, 2024 | DOWNLOAD FILE |
RICE24-07-25-0511 | Catering Services for the Bagong Pilipinas Town Hall Meeting on August 2, 2024 at EVSU, Tacloban City | 90,000.00 | July 27, 2024 | DOWNLOAD FILE |
NUPAP24-02-20-0025R | Supply and Delivery of Construction Supplies and Materials | 59,830.00 | July 31, 2024 | DOWNLOAD FILE |
MCRA24-07-11-0043 | Supply and Delivery of Drugs and Biologics | 62,500.00 | August 2, 2024 | DOWNLOAD FILE |
FMR24-05-16-0018 | Catering Services for the conduct of Assessment/Workshop for the Implementation of Farm-to-Market Road Projects in Eastern Visayas FY 2024 | 345,000.00 | August 2, 2024 | DOWNLOAD FILE |
STO24-07-02-0218 | Supply and Delivery of Office Equipment | 81,125.00 | August 2, 2024 | DOWNLOAD FILE |
CORN24-06-05-0125 | Catering Services for the conduct of Project Activities in support to Implementation of Two (2) Studies under the Corn R&D Program | 80,000.00 | August 3, 2024 | DOWNLOAD FILE |
NLP24-07-25-0215 | Labor and Materials for the Repair and Improvement of Silage Pit at Brgy. Kahupian, Sogod, Southern Leyte | 250,000.00 | August 3, 2024 | DOWNLOAD FILE |
STO24-07-17-0225 | Supply and Delivery of Vehicle Parts and Accessories | 60,000.00 | August 3, 2024 | DOWNLOAD FILE |
V-24-GOODS-NLP-35758-021 | Supply and Delivery of Agricultural Equipment | 300,000.00 | August 7, 2024 | DOWNLOAD FILE |
NLP24-07-31-0223 | Labor and Maetrials for the Repair and Improvement of Silage Pit at Malitbog, Southern Leyte | 250,000.00 | August 7, 2024 | DOWNLOAD FILE |
NLP24-07-31-0222 | Labor and Maetrials for the Repair of 1 unit Isolation Sheep House at San Miguel Experiment Station | 400,000.00 | August 7, 2024 | DOWNLOAD FILE |
HVCDP24-03-20-0108R | Supply and Delivery of General Merchandise | 179,250.00 | August 7, 2024 | DOWNLOAD FILE |
STO24-06-26-0205 | Catering Services for the Coordination Meeting with Implementing Partners, LGUs and other Stakeholders on the Fuel Assistance Program | 60,000.00 | August 7, 2024 | DOWNLOAD FILE |
BAR24-05-22-0006 | Supply and Delivery of Fertilizer | 84,000.00 | August 7, 2024 | DOWNLOAD FILE |
STO24-07-17-0224 | Catering Services for the conduct of meeting on the Registratoin of Ownership of Agricultural and Fisheries Machinery and Equipment (RAFMES) | 92,000.00 | August 7, 2024 | DOWNLOAD FILE |
RICE24-07-30-0526 | Catering Services during the conduct of Quarterly Regional Seed Network Meeting | 347,000.00 | August 10, 2024 | DOWNLOAD FILE |
NUPAP24-03-21-0026R-1 | Supply and Delivery of General Merchandise | 82,095.00 | August 10, 2024 | DOWNLOAD FILE |
CONSOL24-01-31-0006 | Supply and Delivery of Plaque | 123,000.00 | February 6, 2024 | DOWNLOAD FILE |
NUPAP24-02-22-0029 | Catering Services for the conduct of Urban and Peri-Urban Agriculture program Quarterly Meeting | 96,000.00 | March 1, 2024 | DOWNLOAD FILE |
PCAF24-07-08-0019 | Catering Services during the RAFC Execcom and Sectoral Committee Meeting | 240,000.00 | July 13, 2024 | DOWNLOAD FILE |
VMDS24-07-08-0075 | Provision of Food during the Trainer’s Training on Enterprise Assessment for LGUs on August 14-16, 2024 in VSU, Baybay City | 286,000.00 | July 23, 2024 | DOWNLOAD FILE |
VMDS24-07-11-0118 | Catering Services during the Transformational Agriprenuership for Organic Practitioners | 460,000.00 | July 23, 2024 | DOWNLOAD FILE |
HVCDP24-07-15-0216 | Supply and Delivery of Audio Equipment | 64,500.00 | July 23, 2024 | DOWNLOAD FILE |
GASS24-07-18-0116 | Supply and Delivery of Airconditioning System | 77,000.00 | July 23, 2024 | DOWNLOAD FILE |
STO24-06-21-0202 | Catering Services for the conduct of various Training Workshop | 282,800.00 | July 23, 2024 | DOWNLOAD FILE |
REG24-07-11-0035 | Peovision of Service Vehicle for the Implementation of R.A. 8485 (Animal Welfare Act) Inspection of Animal Facilities and Feed Establishments | 70,000.00 | July 25, 2024 | DOWNLOAD FILE |
RICE24-07-22-0507 | Catering Services for the conduct of Composting Facility for Biodegradable Wastes (CFBW) Actual Operation and Maintenance Cum Agro-Enterprise Training at Tacloban City | 362,000.00 | July 25, 2024 | DOWNLOAD FILE |
VMDS24-07-23-0121 | Provision of Food during the Seminar on Packaging and Labelling for Organic Products | 460,200.00 | July 26, 2024 | DOWNLOAD FILE |
IVPSS24-02-22-0023R | Supply and Delivery of Fertilizer | 318,000.00 | July 26, 2024 | DOWNLOAD FILE |
REG24-07-15-0041 | Repair and Maintenance of Toyota Avanza service vehicle with Plate No. A5J 905 assigned at Regulatory Division | 84,801.52 | July 26, 2024 | DOWNLOAD FILE |
PCAF24-05-28-0003 | Supply and Delivery of Office Supplies | 53,200.00 | July 26, 2024 | DOWNLOAD FILE |
HVCDP24-07-15-0215 | Supply and Delivery of Fertilizer | 70,050.00 | July 26, 2024 | DOWNLOAD FILE |
VMDS24-06-10-0109 | Supply and Delivery of General Merchandise | 213,500.00 | July 26, 2024 | DOWNLOAD FILE |
RICE24-04-12-0191R | Supply and Delivery of General Merchandise | 212,792.00 | July 26, 2024 | DOWNLOAD FILE |
OAP24-02-08-0014R | Labor and Materials for the Construction of Nursery Shed in San Miguel Experiment Station | 350,000.00 | July 26, 2024 | DOWNLOAD FILE |
RICE24-07-11-0488 | Catering Services for the conduct of Farmer’s Field School: Aseason-long Training on Modern Rice Production Technology in Calbayog City | 570,000.00 | July 27, 2024 | DOWNLOAD FILE |
REG24-07-19-0043 | Labor and Materials for the Repair of ISUZU DMAX with Plate No. SGM 883 assigned to Regulatory Division | 348,290.00 | July 27, 2024 | DOWNLOAD FILE |
VMDS24-05-28-0088 | Catering Services for the conduct of Orientation on Modernized PhilGEPS cum hands-on Training PhilGEPS Users on June 10-11, 2024 | 90,000.00 | May 31, 2024 | DOWNLOAD FILE |
RICE24-06-25-0478 | Catering Services for the conduct of the following activities In support to the Implementation of Participatory Performance Testing and Evaluation-Research Managed under the Next-Gen Plus Project | 340,000.00 | July 9, 2024 | DOWNLOAD FILE |
BAR24-06-26-0019 | Catering Services during the conduct of Farmers Field School on BFS Hybrid Rice Production in Lateral East Building Brgy. Hubang, Alangalang Leyte on July 25-26, 2024 and August 1-2, 2024 | 60,000.00 | July 11, 2024 | DOWNLOAD FILE |
BAR24-06-26-0018 | Catering Services during the conduct of Training on Balance Fertilization Strategies and other Rice Based Farming Techniques Lateral East Building Brgy. Hubang, Alangalang Leyte on July 18-19, 2024 and August 15-18, 2024 | 60,000.00 | July 11, 2024 | DOWNLOAD FILE |
RICE24-01-30-0111R | Catering Services during the conduct of Quarterly Regional Seed Network Meeting | 427,000.00 | July 11, 2024 | DOWNLOAD FILE |
BAR24-05-27-0007 | Supply and Delivery of Office Supplies | 74,523.20 | July 17, 2024 | DOWNLOAD FILE |
NLP24-07-03-0211 | Labor and Materials for the Repair of 1 unit Sheep House #12 at San Miguel Experiment Station | 100,000.00 | July 17, 2024 | DOWNLOAD FILE |
STO24-06-06-0185 | Provide Services for Preventive Maintenance and Calibration of Laboratory Equipment | 100,000.00 | July 17, 2024 | DOWNLOAD FILE |
STO24-06-27-0215 | Supply and Delivery of Vehicle Parts and Accessories | 160,000.00 | July 17, 2024 | DOWNLOAD FILE |
REG24-07-11-0039 | Supply and Delivery of Vehicle Parts and Accessories | 84,132.00 | July 17, 2024 | DOWNLOAD FILE |
REG24-07-11-0038 | Supply and Delivery of Aircon System | 167,700.00 | July 17, 2024 | DOWNLOAD FILE |
NLP24-07-08-0210 | Labor and Materials for the Repair and Improvement of 2 units Pig House and Wallowing Pool at San Miguel Experiment Station | 200,000.00 | July 19, 2024 | DOWNLOAD FILE |
REG24-07-11-0036 | Supply and Delivery of Office Eqquipment | 903,978.00 | July 19, 2024 | DOWNLOAD FILE |
REG24-07-12-0040 | Supply and Delivery of Drugs and Medicines | 99,994.00 | July 19, 2024 | DOWNLOAD FILE |
STO24-04-04-0120 | Catering Services for the conduct of various trainings under the Adaptation and Mitigation Initiative in Agriculture (AMIA) Program | 436,000.00 | April 18, 2024 | DOWNLOAD FILE |
NLP24-06-13-0208 | Catering Services for the conduct of Livestock Program FY 2024 various meetings | 147,000.00 | June 19, 2024 | DOWNLOAD FILE |
MCRA24-05-20-0034 | Supply and Delivery of General Merchandise | 442,345.00 | July 9, 2024 | DOWNLOAD FILE |
VMDS24-06-19-0112 | Provision of Food during the Regional Natural and Organic Products Exhibits (RNOPEX) on July 25-27, 2024 in Robinson Mall, Tacloban City | 396,000.00 | July 9, 2024 | DOWNLOAD FILE |
BAR24-05-27-0010 | Supply of Labor and Parts for the Check-up, Repair and Preventive Maintenance of One (1) unit Fabricated Fumehood | 200,000.00 | July 9, 2024 | DOWNLOAD FILE |
BAR24-05-27-0009 | Supply and Delivery of Laboratory Supplies and Equipment | 120,000.00 | July 9, 2024 | DOWNLOAD FILE |
NUPAP24-03-21-0026R | Supply and Delivery of General Merchandise | 82,095.00 | July 9, 2024 | DOWNLOAD FILE |
VMDS24-06-10-0107 | Printing and Fabrication of T-shirt with collar and KADIWA Logo | 150,000.00 | July 9, 2024 | DOWNLOAD FILE |
RICE24-06-11-0445 | Supply and Delivery of Fertilizer | 359,990.00 | July 9, 2024 | DOWNLOAD FILE |
RICE24-06-28-0480 | Hiring of Vehicle during the conduct of Rice and Non-Rice Area Validation for PRISM Project in the Province of Samar, Leyte and Biliran on July 2024 | 80,000.00 | July 9, 2024 | DOWNLOAD FILE |
SAAD24-06-03-0117R | To Provide Vechicle Services (Van) during the conduct of SAAD FY 2024 Various Monitoring Activities | 70,000.00 | June 20, 2024 | DOWNLOAD FILE |
SAAD24-05-09-0102R | Provide Food Pack during the conduct of SAAD FY 2024 Vegetable Production Training in Sitio Manga Banga Brgy. San Isidro, Sta. Fe Leyte on July 11-12, 2024 | 56,000.00 | June 20, 2024 | DOLWNLOAD FILE |
NUPAP247-05-23-0061 | Supply and Delivery of Planting Materials | 109,486.00 | June 20, 2024 | DOWNLOAD FILE |
RR4DEN24-05-31-0061 | Supply and Delivery of Office Equipment | 80,000.00 | June 20, 2024 | DOWNLOAD FILE |
GASS24-06-05-0095 | Labor and Materials for the Repair of Vehicle with CS No. A6B-681 (ORED Pick-up) | 87,700.00 | June 25, 2024 | DOWNLOAD FILE |
SAAD24-05-27-0104 | Supply and Delivery of Office Supplies | 56,010.00 | June 26, 2024 | DOWNLOAD FILE |
NUPAP24-04-12-0011R | Supply and Delivery of Agricultural Products | 107,660.00 | June 26, 2024 | DOWNLOAD FILE |
BAR24-06-19-0017 | Catering Services during the conduct of Coordination and Organizational Meeting for the BFS Project in Brgy. Hubang, Alang-alang, Leyte on July 12, 2024 | 60,000.00 | June 26, 2024 | DOWNLOAD FILE |
PCAF24-06-19-0019 | Catering Services during the RAFC Execcom and Sectoral Committee Meeting | 240,000.00 | June 27, 2024 | DOWNLOAD FILE |
RICE24-04-18-0243 | Catering Services during the conduct of Rice Crop Manager Advisory Service (RCM AS) Roll-Out Training on July 2-5, 2024 at DA0RFO 8- 4th Floor Conference Room | 338,200.00 | June 28, 2024 | DOWNLOAD FILE |
STO24-06-27-0213 | Catering Services during the visit of President Ferdinand Marcos, Jr, and Sec. Francisco Tiu Laurel Jr. on July 3-4, 2024 at Calbayog City | 67,500.00 | June 28, 2024 | DOWNLOAD FILE |
STO24-06-27-0214 | Catering Services during the visit of President Ferdinand Marcos, Jr, and Sec. Francisco Tiu Laurel Jr. on July 3-4, 2024 atMaasin City & PLGU | 67,500.00 | June 28, 2024 | DOWNLOAD FILE |
VMDS24-06-11-0110 | Supply and Delivery of Vehicle Parts and Accessories | 140,000.00 | June 29, 2024 | DOWNLOAD FILE |
NUPAP24-06-20-0067 | Supply and Delivery of General Merchandise | 73,500.00 | June 29, 2024 | DOWNLOAD FILE |
GASS24-04-19-0060 | Supply and Delivery of Office Furnitures | 110,000.00 | April 21, 2024 | DOWNLOAD FILE |
STO24-05-07-0135 | Catering Services during the Consultation Meeting Provate Stakeholders on Monitoring and Evaluation Activities | 80,000.00 | May 10, 2024 | DOWNLOAD FILE |
OAP24-05-21-0085 | Supply and Delivery of Laboratory Equipment | 56,000.00 | June 4, 2024 | DOWNLOAD FILE |
CORN24-05-15-0106 | Labor and Materials for the Improvement of Biomass Furnace Shed and Construction of Generator Shed located at Brgy. Poblacion II, Balanglayan, Eastern Samar | 180,000.00 | June 4, 2024 | DOWNLOAD FILE |
MCRA24-05-09-0033 | Supply and Delivery of Agricultural Products | 615,600.00 | June 4, 2024 | DOWNLOAD FILE |
VMDS24-05-17-0084 | Provision of Food during the Regional Sagip Saka PMC Coordination Meeting on June 21, 2024, August 5, 2024, October 17, 2024 and December 3, 2024 at DA RFO 8 Conference Room | 79,200.00 | June 4, 2024 | DOWNLOAD FILE |
VMDS24-05-03-0077 | Provision of Food during the conduct of Stakeholders Coordination Meeting | 118,800.00 | June 4, 2024 | DOWNLOAD FILE |
MCRA24-04-03-0027 | Labor and Materials for Printing of AMIA Briefer and Climate Outlooks and Weather Advisories Pamphlets, Brochures and Flyers in support to Advocacy, Communication and Social Mobilization | 880,000.00 | June 4, 2024 | DOWNLOAD FILE |
GASS24-05-13-0088 | Labor and Materials for the Repair of Vehicle with CS No. A5M-701 assigned at AFD-COA | 59,400.00 | June 4, 2024 | DOWNLOAD FILE |
SAAD24-03-18-0089 | Supply and Delivery of Animal Feeds | 263,000.00 | June 4, 2024 | DOWNLOAD FILE |
OAP24-05-14-0081 | Catering Services for the conduct of OA Livelihood Capacity Building | 90,000.00 | June 5, 2024 | DOWNLOAD FILE |
GASS24-05-30-0091 | Supply and Delivery of Clothing Materials | 90,000.00 | June 5, 2024 | DOWNLOAD FILE |
STO24-03-07-0114R | Labor and Materials for the Repair of Regional Soils Laboratory Rooms | 84,430.00 | June 6, 2024 | DOWNLOAD FILE |
SAAD24-05-09-0102 | Provide Food Pack during the conduct of SAAD FY 2024 Vegetable Production Training in Sitio Manga Banga Brgy. San Isidro, Sta. Fe Leyte on 6-7, 2024 | 56,000.00 | June 6, 2024 | DOWNLOAD FILE |
SAAD24-04-23-0099 | Labor and Materials for the Repair of SAAD Vehicle KIA BONGO with Plate No. XOG 202 | 76,100.00 | June 6, 2024 | DOWNLOAD FILE |
SAAD24-05-27-0105 | Supply and Delivery of General Merchandise | 309,500.00 | June 6, 2024 | DOWNLOAD FILE |
SCALE UP24-05-30-0040 | Catering Services fro Capacitating FCAs, Individual Farmers, LGUs on Technological Skills cum specialized Training on Integrated Pest Management and Harvest Management on Rice | 214,000.00 | June 6, 2024 | DOWNLOAD FILE |
SCALE UP24-05-29-0042 | Supply and Delivery of Fertilizer | 126,000.00 | June 7, 2024 | DOWNLOAD FILE |
HVCDP24-06-05-0192 | Airing of 20 Episode of Radio Program on High Value Crops Program: MAG AGRI KITA! In the Province of Leyte for the month of July-November 2024 | 490,000.00 | June 11, 2024 | DOWNLOAD FILE |
YFCF24-06-03-0003 | Provision of Food during the conduct of Finalization of Business Model Canvass and Business Plan | 208,000.00 | June 12, 2024 | DOWNLOAD FILE |
OAP24-02-22-0020 | Hiring of Vehicle (Van) to provide transportation service for the conduct of Participatory Guarantee System (PGS) Consultation Workshop | 56,000.00 | June 12, 2024 | DOWNLOAD FILE |
VMDS24-05-03-0078 | Fabrication of 10 units Collapsable Mercato with a measurement of 2.92m Length x 2.2m Height x 1m Width | 180,000.00 | June 12, 2024 | DOWNLOAD FILE |
SAAD24-04-18-0097 | Supply and Delivery of Planting Materials | 262,500.00 | June 12, 2024 | DOWNLOAD FILE |
SAAD24-05-27-0103 | Supply and Delivery of Animal Feeds | 798,600.00 | June 12, 2024 | DOWNLOAD FILE |
SAAD24-06-03-0117 | To Provide Vechicle Services (Van) during the conduct of SAAD FY 2024 Various Monitoring Activities | 70,000.00 | June 12, 2024 | DOWNLOAD FILE |
SAAD24-04-18-0095 | Labor and Materials for Printing of Newsletter of the SAAD Program Phase 2 | 210,000.00 | June 12, 2024 | DOWNLOAD FILE |
STO24-05-10-0144 | Supply and Delivery of ICT Supplies and Equipment | 86,000.00 | June 12, 2024 | DOWNLOAD FILE |
VMDS24-05-15-0083 | Provision of Food during the Agribusiness Investment Opportunity Seminar Series on Cacao and Jackfruit for OFWs in Southern Leyte on June 28, 2024 | 184,000.00 | June 14, 2024 | DOWNLOAD FILE |
HVCDP24-02-20-0059R | Supply and Delivery of Fertilizer | 71,550.00 | June 14, 2024 | DOWNLOAD FILE |
RICE24-06-14-0458 | Venue and Catering Services for the conduct of 126th DA Anniversary and Culmination Program on June 25, 2024 at Leyte Academic Center, Palo Leyte | 275,000.00 | June 15, 2024 | DOWNLOAD FILE |
PCAF24-06-03-0017 | Catering Services during the Provincial Agricultural and Fishery Council (PAFC) Samar Executive and Sectoral Committee Meeting at Sangguniang Panlalawigan Session Hall, Catbalogan City | 59,400.00 | June 15, 2024 | DOWNLOAD FILE |
PCAF24-06-05-0018 | Catering Services during the Provincial Agricultural and Fishery Council (PAFC) Leyte Executive and Sectoral Committee Meeting in the Province of Leyte | 59,400.00 | June 15, 2024 | DOWNLOAD FILE |
OESETS24-06-14-0011 | Supply and Delivery of Plaques | 184,500.00 | June 15, 2024 | DOWNLOAD FILE |
HVCDP24-05-20-0166 | Supply and Delivery of ICT Equipment | 131,000.00 | May 23, 2024 | DOWNLOAD FILE |
HVCDP24-05-20-0165 | Supply and Delivery of Vehicle Parts and Accessories | 160,000.00 | May 23, 2024 | DOWNLOAD FILE |
VMDS24-04-29-0069R | Provision of Food during the KADIWA Pop Up Store | 360,000.00 | May 24, 2024 | DOWNLOAD FILE |
RICE24-04-24-0305 | Supply and Delivery of Vehicle Parts and Accessories | 99,091.56 | May 24, 2024 | DOWNLOAD FILE |
HVCDP24-05-20-0166R | Supply and Delivery of ICT Supplies | 190,800.00 | May 25, 2024 | DOWNLOAD FILE |
RICE24-01-30-0111R | Catering Services during the conduct of Quarterly Regional Seed Network Meeting | 427,000.00 | May 25, 2024 | DOWNLOAD FILE |
RICE24-05-14-0291 | Airing of 20 Episodes of Radio Program on Rice Program: Mag-Istorya Ta, Sa Agri Na, in Southern Leyte for the month of June-September 2024 | 400,000.00 | May 25, 2024 | DOWNLOAD FILE |
STO24-05-17-0150 | Supply and Delivery of Vehicle Parts and Accessories | 227,800.00 | May 25, 2024 | DOWNLOAD FILE |
SCALE-UP24-03-07-0021R | Labor and Materials for the Printing of Soil Health Cards and Soil Fertility Maps | 178,936.00 | May 25, 2024 | DOWNLOAD FILE |
GASS24-05-13-0087 | Labor and Materials for the Repair of Vehicle with CS No. A2D-556 (Van AFD) | 58,740.00 | May 25, 2024 | DOWNLOAD FILE |
HVCDP24-05-06-0158 | Supply and Delivery of Vehicle Parts and Accessories | 806,750.00 | May 25, 2024 | DOWNLOAD FILE |
NUPAP24-04-12-0011 | Supply and Delivery of Agricultural Products | 174,821.00 | May 25, 2024 | DOWNLOAD FILE |
NUPAP24-03-13-0046 | Supply and Delivery of Construction Supplies | 59,212.00 | May 25, 2024 | DOWNLOAD FILE |
NLP24-05-15-0153 | Supply and Delivery of Animal Feeds | 496,660.00 | May 25, 2024 | DOWNLOAD FILE |
IVPSS24-04-12-0079 | Supply and Delivery of General Merchandise | 62,890.00 | May 25, 2024 | DOWNLOAD FILE |
HVCDP24-05-21-0168 | Catering Services for the conduct of High Value Crops Development Program Monthly Coordination Meeting | 120,000.00 | May 28, 2024 | DOWNLOAD FILE |
RICE24-02-29-0238 | Supply and Delivery of Fertilizer | 86,955.00 | May 11, 2024 | DOWNLOAD FILE |
SAAD24-04-18-0093 | Provide Labor/Installation and Original Parts of Photocopier Ineo 226 and Ineo+ 258 | 99,855.00 | May 11, 2024 | DOWNLOAD FILE |
F2C2-24-04-23-0021 | Catering Services for the conduct of Cluster Development Plan and Assessment Workshop on June 3-7, 2024 | 932,500.00 | May 11, 2024 | DOWNLOAD FILE |
VMDS24-05-06-0072 | Provision of Food during the Agribusines Investment Seminar on Peanut and Jackfruit Production on June 24-26, 2024 in McArthur, Leyte | 162,000.00 | May 11, 2024 | DOWNLOAD FILE |
NLP24-05-06-0154 | Labor and Materials for the Repair of 1-unit Poultry House at San Miguel Experiment Station | 400,000.00 | May 11, 2024 | DOWNLOAD FILE |
REG24-05-06-0010 | Supply and Delivery of General Merchandise | 275,300.00 | May 11, 2024 | DOWNLOAD FILE |
RICE24-03-05-0258 | Catering Services during the conduct of Be-Riceponsible Info Caravan in Tacloban City and Maasin City | 200,000.00 | May 11, 2024 | DOWNLOAD FILE |
REG24-04-24-0021 | Supply and Delivery of Solar Panel | 126,990.00 | May 11, 2024 | DOWNLOAD FILE |
RICE24-05-02-0310 | Catering Services for the conduct of the following activities In support to the Implementation of Participatory Performance Testing and Evaluation-Research Managed under the Next-Gen Plus Project | 288,000.00 | May 11, 2024 | DOWNLOAD FILE |
GASS24-05-06-0086 | For the Replacement of Seat Cover and Tire of the Vehicle with Plate No. A5Q-413 | 93,000.00 | May 15, 2024 | DOWNLOAD FILE |
RICE24-04-02-0290 | Catering Services for the National Rice Awareness Month Celebration | 175,000.00 | May 15, 2024 | DOWNLOAD FILE |
CONSOL24-04-02-0024 | Supply and Delivery of General Merchandise | 240,000.00 | May 15, 2024 | DOWNLOAD FILE |
RICE24-04-12-0191 | Supply and Delivery of General Merchandise | 212,792.00 | May 15, 2024 | DOWNLOAD FILE |
STO24-05-10-0142 | Catering Services during the FY 2024 Program Level Quarterly Assessment on June 13-14, 2024 (2nd Quarter), September 11-12, 2024 (3rd Quarter) an on December 11-12, 2024 (4th Quarter) | 273,000.00 | May 15, 2024 | DOWNLOAD FILE |
STO24-05-03-0133 | Catering Services for the Constructor’s Performance Evaluation System Seminar Workshop Cum Practicum on June 3-7, 2024 at Tacloban City | 233,750.00 | May 17, 2024 | DOWNLOAD FILE |
STO24-05-08-0138 | Supply and Delivery of Office Supplies | 149,719.10 | May 17, 2024 | DOWNLOAD FILE |
STO24-05-08-0139 | Supply and Delivery of Office Supplies | 83,358.00 | May 17, 2024 | DOWNLOAD FILE |
RICE24-04-18-0281 | Supply and Delivery of Fertilizer | 614,698.00 | May 17, 2024 | DOWNLOAD FILE |
SCALE UP24-04-03-0036 | Catering Services for the conduct of Participatory Technology Demonstration vum Project-end Consultation Meeting with SCALE UP Stakeholders | 150,000.00 | May 19, 2024 | DOWNLOAD FILE |
MCRA24-04-11-0032 | Catering Services during the conduct of Training on Decision Support Tools with DA Staff and LGU Representatives | 376,200.00 | May 21, 2024 | DOWNLOAD FILE |
CORN24-04-23-0114 | Catering Services for the conduct of Project Team Meeting for the Sorghum R&D Stakeholders & Implementers in San Jorge, Samar on July 11-12, 2024 at San Jorge Experiment Station | 54,000.00 | May 21, 2024 | DOWNLOAD FILE |
STO24-05-14-0146 | Labor and Materials in the Installation of Glass Sliding Doors at ILD Building | 60,000.00 | May 21, 2024 | DOWNLOAD FILE |
RICE24-04-04-0295 | Supply and Delivery of Pest Control Products | 75,600.00 | May 21, 2024 | DOWNLOAD FILE |
HVCDP24-05-02-0145 | Supply and Delivery of Laboratory Equipment | 50,100.00 | May 21, 2024 | DOWNLOAD FILE |
NLP24-04-24-0128 | Supply and Delivery of Agricultural Equipment | 300,000.00 | May 21, 2024 | DOWNLOAD FILE |
OAP24-02-08-0014 | Labor and Materials for the Construction of Nursery Shed in San Miguel Experiment Station | 350,000.00 | May 21, 2024 | DOWNLOAD FILE |
VMDS24-05-08-0081 | Provision of Food during the KADIWA/Local Agri Fair 2024 | 992,250.00 | May 21, 2024 | DOWNLOAD FILE |
RICE24-04-18-0302 | Supply and Delivery of Weighing Scale | 120,000.00 | May 22, 2024 | DOWNLOAD FILE |
CORN24-04-18-0105 | Supply and Delivery of Agricultural Equipment | 193,000.00 | May 22, 2024 | DOWNLOAD FILE |
HVCDP24-04-18-0142 | Supply and Delivery of Agricultural Equipment | 94,500.00 | May 22, 2024 | DOWNLOAD FILE |
SAAD24-05-03-0096 | Supply and Delivery of Office Equipment | 90,000.00 | May 22, 2024 | DOWNLOAD FILE |
MCRA24-05-09-0035 | Supply and Delivery of Fertilizer | 237,000.00 | May 22, 2024 | DOWNLOAD FILE |
MCRA24-05-09-0036 | Supply and Delivery of Agricultural Equipment | 352,760.00 | May 22, 2024 | DOWNLOAD FILE |
MCRA24-04-11-0029 | Catering Services during the conduct of “Orientation/Briefing on Agro-Climatic Advisory Portal (ACAP)” | 94,800.00 | May 22, 2024 | DOWNLOAD FILE |
HVCDP24-05-21-0167 | Catering Services for the conduct of Regional Jackfruit Congress and Technology Promotion on May 27, 2024 NIA Training Center Regional Office VIII, Tacloban City | 70,000.00 | May 22, 2024 | DOWNLOAD FILE |
GASS24-04-17-0059 | Supply and Delivery of Construction Safety Equipment | 139,800.00 | April 30, 2024 | DOWNLOAD FILE |
VMDS24-04-23-0074 | Provision of Food during the conduct of Orientation, Registration and Workshop on FFEDIS to prospective FCAs KADIWA Financial Grant Assistance Program Beneficiaries on May 22-23, 2024 | 85,800.00 | April 30, 2024 | DOWNLOAD FILE |
HVCDP24-03-20-0108 | Supply and Delivery of General Merchandise | 194,000.00 | May 1, 2024 | DOWNLOAD FILE |
CORN24-04-22-0107 | Labor and Materials for Printing of 65pcs Utility Vests | 65,000.00 | May 1, 2024 | DOWNLOAD FILE |
HVCDP24-04-22-0141 | Supply and Delivery of Plastic Ptoducts | 945,318.00 | May 1, 2024 | DOWNLOAD FILE |
CONSOL24-04-17-0029 | Supply and Delivery of ICT Equipment and Materials | 155,800.00 | May 1, 2024 | DOWNLOAD FILE |
NLP24-02-07-0045R | Supply and Delivery of Agricultural Equipment | 450,000.00 | May 1, 2024 | DOWNLOAD FILE |
VMDS24-04-23-0075 | Provision of Food during the Trainer’s Training on Enterprise Assessment for LGUs on July 2-4, 2024 in VSU, Baybay City | 286,000.00 | May 1, 2024 | DOWNLOAD FILE |
VMDS24-04-23-0073 | Provision of Food during the Trainer’s Training for Enterprise Development for LGUs in Baybay, City on May 14-16, 2024 and June 18-20, 2024 at Visayas State University | 572,000.00 | May 1, 2024 | DOWNLOAD FILE |
EAO24-04-04-0002 | Supply and Delivery of Engineering Equipment | 100,000.00 | May 1, 2024 | DOWNLOAD FILE |
RICE24-04-30-0309 | Catering Services during the visit of Secretary Francisco Tiu Laurel Jr. on May 22-23, 2023 at Borongan, Eastern Samar | 117,500.00 | May 1, 2024 | DOWNLOAD FILE |
SCALE UP24-04-18-0040 | Catering Services for the conduct of Various Trainings for SCALE UP in Region 8 | 170,000.00 | May 1, 2024 | DOWNLOAD FILE |
STO24-04-25-0132 | Provide Service for the rental of LED Wall, Lights and Sound System | 70,000.00 | May 1, 2024 | DOWNLOAD FILE |
NUPAP24-03-21-0026 | Supply and Delivery of Fertilizer | 92,175.00 | May 1, 2024 | DOWNLOAD FILE |
GASS24-04-30-0077 | Supply and Delivery of Aircon Units | 76,000.00 | May 3, 2024 | DOWNLOAD FILE |
RICE24-04-08-0296 | Catering Services for the conduct of Stakeholder’s Consultative Meeting on Prism Products and Updated Protocols on May 15-16, 2024 (Samar Province, Leyte Provinces & Biliran) | 234,000.00 | May 3, 2024 | DOWNLOAD FILE |
NUPAP24-02-20-0025 | Supply and Delivery of Construction Supplies and Materials | 59,830.00 | May 3, 2024 | DOWNLOAD FILE |
VMDS24-04-11-0070 | Provision of Food during the Seminar on Packaging and Labelling for Non-Organic Products | 257,600.00 | May 3, 2024 | DOWNLOAD FILE |
VMDS24-04-29-0069 | Provision of Food during the KADIWA Pop Up Store | 360,000.00 | May 8, 2024 | DOWNLOAD FILE |
IVPSS24-02-27-0046R | Supply and Delivery of Fertilizer | 80,000.00 | May 9, 2024 | DOWNLOAD FILE |
SAAD24-04-29-0100 | Supply and Delivery of Fertilizer | 405,000.00 | May 9, 2024 | DOWNLOAD FILE |
RICE24-05-08-0331 | Catering Services for the conduct of Culmination Activities for the Faramers & Fisherfolks Month Celebration on May 29, 2024 | 249,000.00 | May 9, 2024 | DOWNLOAD FILE |
HVCDP24-02-07-0049R | Supply and Delivery of Office Equipment | 78,000.00 | May 9, 2024 | DOWNLOAD FILE |
HVCDP24-04-05-0055 | Supply and Delivery of Office Supplies and Consumables | 70,323.10 | April 16, 2024 | DOWNLOAD FILE |
NLP24-02-26-0109R | Labor and Materials for the Construction of Poultry House for the Chicken Multiple Farm in Mayorga, Leyte | 1,000,000.00 | April 16, 2024 | DOWNLOAD FILE |
IVPSS24-02-22-0023 | Supply and Delivery of Fertilizer | 318,000.00 | April 19, 2024 | DOWNLOAD FILE |
CORN24-02-05-0041 | Catering Services during the conduct of Operation and Maintenance of Farm Machineries Training | 141,800.00 | April 23, 2024 | DOWNLOAD FILE |
CORN24-04-11-0104 | Catering Services during the conduct of Corn Production Technology Training on the establishment of White Corn Techno Demo | 162,000.00 | April 23, 2024 | DOWNLOAD FILE |
STO24-04-08-0122 | Catering Services during the Forum on Effective Project Implementation with Local Partners and other Stakeholders on June 6, 2024 at San Miguel Leyte | 63,000.00 | April 23, 2024 | DOWNLOAD FILE |
RICE24-04-04-0295 | Supply and Delivery of Pest Control Products | 285,715.00 | April 23, 2024 | DOWNLOAD FILE |
OAP24-04-15-0068 | Catering Services during the 76th National Organic Agriculture Board (NOAB) and 2nd NOA-Technical Working Group Meeting Series 2024 in San Miguel Experiment Station | 111,000.00 | April 23, 2024 | DOWNLOAD FILE |
SCALE-UP24-03-07-0021 | Labor and Materials for the Printing of Soil Health Cards and Soil Fertility Maps | 178,936.00 | April 23, 2024 | DOWNLOAD FILE |
RICE24-04-04-0294 | Supply and Delivery of Clothing Products | 70,000.00 | April 23, 2024 | DOWNLOAD FILE |
OAP24-04-22-0072 | Catering Services during the 76th National Organic Agriculture Board (NOAB) and 2nd NOB-Technical Working Group Meeting Series 2024 in San Miguel Leyte | 216,000.00 | April 25, 2024 | DOWNLOAD FILE |
RICE24-04-12-0301 | Provision of Food during the conduct of Agri-Credit Program Orientation in support to Sikat Saka Program | 180,000.00 | April 25, 2024 | DOWNLOAD FILE |
RICE24-04-12-0300 | Provision of Food during the conduct of Sikat Saka Provincial Action Team & Loan Facilitation Team Consultation Meeting | 60,000.00 | April 25, 2024 | DOWNLOAD FILE |
STO24-04-17-0127 | Labor and Materials for the repair and parts replacement of diesel type generator with SN: 2018030239 located at DA RFO 8 Exit Gate area | 90,000.00 | April 25, 2024 | DOWNLOAD FILE |
REG24-02-07-0003R | Supply and Delivery of Drugs and Biologics | 98,790.00 | April 3, 2024 | DOWNLOAD FILE |
CORN24-03-05-0093 | Labor and Materials for Printing of various IEC Materials | 462,000.00 | April 6, 2024 | DOWNLOAD FILE |
CORN24-02-13-0052R | Construction of One (1) unit Solar Poly Runnel Dryer in Tarangnan, Samar | 600,000.00 | April 6, 2024 | DOWNLOAD FILE |
F2C2-24-03-27-0017 | Catering Services for the conduct of Farm and Fisheries Clustering and Consolidation Program Meeting with F2C2 Provincial & Municipal Teams | 96,000.00 | April 6, 2024 | DOWNLOAD FILE |
HVCDP24-03-20-0107 | Supply and Delivery of Vehicle Parts and Accessories | 96,978.79 | April 6, 2024 | DOWNLOAD FILE |
REG24-03-21-0011 | Labor and Materials for the Repair of ISUZU DMAX with Plate No. SGM 883 assigned to Regulatory Division | 348,290.72 | April 6, 2024 | DOWNLOAD FILE |
NLP24-03-12-0123 | Supply and Delivery of Fertilizer | 134,000.00 | April 6, 2024 | DOWNLOAD FILE |
VMDS24-04-01-0065 | Provision of Food during the Executive Committee Meeting; Staff Meeting for Implementation of various projects and Conferences Management Committee Meeting | 375,000.00 | April 6, 2024 | DOWNLOAD FILE |
VMDS24-03-27-0064 | Provision of Food during the KADIWA “Locally Sourced Products” in Robinson Mall Tacloban City on April 25-27; May 23-25; June 20-22, 2024 | 432,000.00 | April 6, 2024 | DOWNLOAD FILE |
VMDS24-04-01-0066 | Provision of Food during the KADIWA on Wheels in DA-RFO 8 Ground Taclobna City on April 24-26, 2024; VSU Babay City April 27-29, 2024 and DA-RFO 8 May 2-3; June 6-7; July 4-5; August 1-2 & September 5-6, 2024 | 635,400.00 | April 6, 2024 | DOWNLOAD FILE |
SAAD24-03-07-0085 | Catering Services during the conduct of SAAD FY 2024 Marketing Assistance and Enterprises Dvelopment Guidelines Cascading Workshop on April 16-19, 2024 at DA-RFO 8 | 155,000.00 | April 12, 2024 | DOWNLOAD FILE |
CFITF24-03-27-0008 | Supply and Delivery of Pruning Saw | 690,000.00 | April 12, 2024 | DOWNLOAD FILE |
CFITF24-03-27-0005 | Supply and Delivery of Agricultural Equipment | 950,000.00 | April 12, 2024 | DOWNLOAD FILE |
CFITF24-03-27-0006 | Supply and Delivery of Agricultural Equipment | 172,000.00 | April 13, 2024 | DOWNLOAD FILE |
OAP24-03-26-0048 | Supply and Delivery of General Merchandise | 65,000.00 | April 13, 2024 | DOWNLOAD FILE |
HVCDP24-03-22-0081 | Supply and Delivery of Fertilizer | 328,000.00 | April 13, 2024 | DOWNLOAD FILE |
VMDS24-04-03-0068 | Supply and Delivery of Vehicle Parts and Accessories | 126,000.00 | April 13, 2024 | DOWNLOAD FILE |
SCALE-UP24-03-06-0019 | Catering Services for the conduct of Farming as a Business, Records Keeping and Marketing | 55,000.00 | April 13, 2024 | DOWNLOAD FILE |
SCALE-UP24-03-06-0036 | Catering Services for the conduct of Participatory Technology Demonstration vum Project-end Consultation Meeting with SCALE UP Stakeholders | 150,000.00 | April 13, 2024 | DOWNLOAD FILE |
CORN24-02-22-0079 | Supply and Delivery of Fertilizer | 90,500.00 | April 13, 2024 | DOWNLOAD FILE |
OAP24-01-24-0009R | Supply and Delivery of Agricultural Equipment | 650,000.00 | April 13, 2024 | DOWNLOAD FILE |
RICE24-04-02-0288 | Supply and Delivery for the Repair and Maintenance of the Vehicle (VAN) assigned to FOD with Plate No. A2A-103 | 129,117.08 | April 13, 2024 | DOWNLOAD FILE |
STO24-03-07-0114 | Labor and Materials for the Repair of Regional Soils Laboratory Rooms | 84,430.00 | April 13, 2024 | DOWNLOAD FILE |
SCALE-UP24-03-26-0034 | Supply and Delivery of General Merchandise | 699,540.00 | April 13, 2024 | DOWNLOAD FILE |
RICE24-02-02-0130 | Supply and Delivery of Office Supplies | 142,716.50 | March 26, 2024 | DOWNLOAD FILE |
NUPAP24-02-20-0021 | Supply and Delivery of Office Supplies | 71,890.00 | March 26, 2024 | DOWNLOAD FILE |
SAAD24-02-14-0068 | Supply and Delivery of Office Supplies | 325,134.20 | March 26, 2024 | DOWNLOAD FILE |
CONSOL24-02-06-0008 | Supply and Delivery of Office Supplies | 74,780.00 | March 26, 2024 | DOWNLOAD FILE |
IVPSS24-03-12-0074 | Supply and Delivery of Office Supplies and Consumables | 80,000.00 | March 26, 2024 | DOWNLOAD FILE |
NLP24-02-22-0100 | Supply and Delivery of Laboratory Supplies | 736,860.00 | March 26, 2024 | DOWNLOAD FILE |
F2C2-24-02-07-0012 | Hiring of Vehicle (Van) to provide transportation service for the conduct of Trainings on Agro-Enterprise Clestering Approach in the Region | 59,000.00 | March 26, 2024 | DOWNLOAD FILE |
OAP24-03-05-0023 | Labor and Materials for the Rehabilitation of Metarhizium Laboratory at Abuyog Experiment Station | 574,000.00 | March 26, 2024 | DOWNLOAD FILE |
STO24-01-11-0054 | Supply and Delivery of Laboratory Equipment | 60,000.00 | March 26, 2024 | DOWNLOAD FILE |
SAAD24-03-11-0088 | Supply and Delivery of Laboratory Supplies | 120,600.00 | March 26, 2024 | DOWNLOAD FILE |
NUPAP24-02-26-0031 | Catering Services for the conduct of Package of Technology Training on Cultivating Progress: Community Development through Urban Agriculture Training cum GAD | 329,000.00 | March 27, 2024 | DOWNLOAD FILE |
RICE24-02-20-0166 | Supply and Delivery of Office Supplies | 401,014.00 | March 27, 2024 | DOWNLOAD FILE |
RICE24-02-16-0157 | Supply and Delivery of Office Supplies | 618,693.60 | March 27, 2024 | DOWNLOAD FILE |
NUPAP24-02-16-0020R | Labor and Materials for the Construction of Screenhouse at Abuyog Experiment Station | 150,000.00 | March 27, 2024 | DOWNLOAD FILE |
OAP24-03-06-0024 | Catering Services for the Conduct of OA Livestock Capacity Building | 399,000.00 | March 27, 2024 | DOWNLOAD FILE |
CONSOL24-02-07-0012 | Supply and Delivery of Office Supplies | 79,679.00 | March 27, 2024 | DOWNLOAD FILE |
VMDS24-02-07-0035 | Provide Services for the Repair and Maintenance of Motorvehicle with Plate No. A5K-020 | 60,585.81 | March 28, 2024 | DOWNLOAD FILE |
HVCDP24-02-20-0063 | Supply and Delivery of Office Supplies | 82,837.09 | March 28, 2024 | DOWNLOAD FILE |
OESETS24-03-12-0007 | Provision of Food for the Training on DA DRRM Monitoring and Reporting System with LGU-Based AEWs and AFCs on March 21-22, 2024 in Tacloban City | 182,000.00 | March 14, 2024 | DOWNLOAD FILE |
RICE24-03-05-0259 | Catering Services during the conduct/opening of Farmers and Fisherfolks Month Celebration on May 3, 2024 in DA RFO 8 Compound | 125,000.00 | March 15, 2024 | DOWNLOAD FILE |
CONSOL24-03-05-0021 | Labor and Materials for Printing of Brochures and Posters | 320,000.00 | March 15, 2024 | DOWNLOAD FILE |
SAAD24-03-07-0084 | Supply and Delivery of Agricultural Products | 375,000.00 | March 15, 2024 | DOWNLOAD FILE |
RICE24-03-05-0260 | Catering Services during the DA Anniversary on June 27, 2024 at DA RFO 8 Compound | 100,000.00 | March 15, 2024 | DOWNLOAD FILE |
SAAD24-03-07-0086 | Supply and Delivery of Animal Feeds | 395,400.00 | March 15, 2024 | DOWNLOAD FILE |
NUPAP24-03-05-0040 | Labor and Materials for Printing of Tarpaulin to be used as Advocacy Materials of DA Programs particularly on NUPAP | 60,000.00 | March 15, 2024 | DOWNLOAD FILE |
MCRA24-03-05-0026 | Supply and Delivery of Agricultural Products | 172,060.00 | March 15, 2024 | DOWNLOAD FILE |
MCRA24-02-26-0031 | Catering Services for the conduct of Package of Technology Training on Cultivating Progress: Community Development through Urban Agriculture Training cum GAD | 329,000.00 | March 15, 2024 | DOWNLOAD FILE |
CORN24-02-13-0047 | Supply and Delivery of Fertilizer | 210,150.00 | March 15, 2024 | DOWNLOAD FILE |
VMDS24-03-05-0060 | Provision of Food during the Agribusines Investment Seminar on Native Chicken and Jackfruit Production in Municipal Gymnasium of Giporlos, Eastern Samar on April 2-4, 2024 | 162,000.00 | March 15, 2024 | DOWNLOAD FILE |
HVCDP24-02-06-0048 | Catering Services goof for 400 participants of School on Air on High Value Crops during the Pre-Broadcast, Kick off Activity, Competitive Exam and Commencement Exercise in Catarman, Norhtern Samar | 205,000.00 | March 15, 2024 | DOWNLOAD FILE |
STO24-03-05-0112 | Catering Services during the Regional MANCOM and EXECOM Meeting at DA-RFO 8, Tacloban City | 60,000.00 | March 15, 2024 | DOWNLOAD FILE |
OAP24-03-04-0022 | Catering Services during the conduct of Participatory Guarantee System Coaching and Monitoring Activity | 198,000.00 | March 15, 2024 | DOWNLOAD FILE |
VMDS24-03-05-0061 | Provision of Food during the Trainer’s Training on Enterprise Assessment for LGUs in Tacloban City on April 24, 2024 | 253,000.00 | March 16, 2024 | DOWNLOAD FILE |
SAAD24-03-11-0087 | Supply and Delivery of Animal Feeds | 448,500.00 | March 16, 2024 | DOWNLOAD FILE |
SAAD24-03-05-0081 | Labor and Materials for Printing of SAAD Program Phase 2 IEC Materials | 16,900.00 | March 19, 2024 | DOWNLOAD FILE |
RICE24-03-04-0246 | To Publish Full Colored Advertorial Placement in a Public Newspaper | 100,000.00 | March 19, 2024 | DOWNLOAD FILE |
RICE24-02-27-0231 | Catering Services for the APCO Coordination Meeting with the Rice Program on April 27, 2024 and August 17, 2024 at DA-RFO 8, Tacloban City | 70,000.00 | March 19, 2024 | DOWNLOAD FILE |
IVPSS24-02-27-0033 | Supply and Delivery of Office Supplies | 64,006.50 | March 19, 2024 | DOWNLOAD FILE |
CONSOL24-02-06-0010 | Supply and Delivery of ICT Supplies | 313,000.00 | March 19, 2024 | DOWNLOAD FILE |
CONSOL24-02-06-0009 | Supply and Delivery of ICT Supplies | 215,500.00 | March 19, 2024 | DOWNLOAD FILE |
HVCDP24-02-12-0053 | Supply and Delivery of ICT Supplies | 78,937.60 | March 19, 2024 | DOWNLOAD FILE |
OESETS24-01-31-0003 | Supply and Delivery of Office Supplies | 107,350.00 | March 19, 2024 | DOWNLOAD FILE |
HVCDP24-02-12-0054 | Supply and Delivery of Office Supplies | 105,306.00 | March 19, 2024 | DOWNLOAD FILE |
REG24-02-08-0004 | Supply and Delivery of Office Supplies | 95,401.00 | March 19, 2024 | DOWNLOAD FILE |
SAAD24-03-05-0078 | Labor and Materials for Printing of SAAD Program Phase 2 IEC Materials | 88,000.00 | March 19, 2024 | DOWNLOAD FILE |
NUPAP24-03-05-0243 | Supply and Delivery of Fertilizer | 55,100.00 | March 20, 2024 | DOWNLOAD FILE |
HVCDP24-02-20-0062 | Supply and Delivery of Fertilizer | 563,910.00 | March 20, 2024 | DOWNLOAD FILE |
IVPSS24-02-27-0048 | Supply and Delivery of Fertilizer | 491,890.00 | March 20, 2024 | DOWNLOAD FILE |
IVPSS24-02-27-0046 | Supply and Delivery of Fertilizer | 80,000.00 | March 22, 2024 | DOWNLOAD FILE |
RICE24-02-29-0238 | Supply and Delivery of Fertilizer | 86,955.00 | March 22, 2024 | DOWNLOAD FILE |
NUPAP24-02-15-0019 | Supply and Delivery of Construction Supplies | 57,900.00 | March 22, 2024 | DOWNLOAD FILE |
RICE24-02-29-0237 | Supply and Delivery of Fertilizer | 231,900.00 | March 22, 2024 | DOWNLOAD FILE |
REG24-03-06-0007 | Supply and Delivery of Veterinary Supplies | 454,000.00 | March 22, 2024 | DOWNLOAD FILE |
REG24-03-06-0006 | Supply and Delivery of Office Supplies | 160,875.50 | March 22, 2024 | DOWNLOAD FILE |
CORN24-02-13-0048 | Supply and Delivery of Office Supplies | 84,980.80 | March 22, 2024 | DOWNLOAD FILE |
REG24-03-08-0009 | Supply and Delivery of Office Supplies | 175,646.50 | March 22, 2024 | DOWNLOAD FILE |
F2C2-24-03-01-0016 | Supply and Delivery of Office Supplies and Consumables | 211,599.40 | March 22, 2024 | DOWNLOAD FILE |
STO24-01-24-0073 | Catering Services for the conduct of “DA Staff Training on Climate Resilient Technologies and Practices” for AMIA FY 2024 | 88,400.00 | March 22, 2024 | DOWNLOAD FILE |
NLP24-02-17-0110 | Supply and Delivery of Construction Supplies | 100,000.00 | March 22, 2024 | DOWNLOAD FILE |
OAP24-01-24-0009 | Supply and Delivery of Agricultural Equipment | 650,000.00 | February 17, 2024 | DOWNLOAD FILE |
RICE24-02-02-0133 | Supply and Delivery of Vehicle Parts and Accessories | 50,707.81 | February 17, 2024 | DOWNLOAD FILE |
STO24-01-24-0074 | Supply and Delivery of Office Supplies | 140,500.00 | February 20, 2024 | DOWNLOAD FILE |
VMDS24-02-08-0048 | Provision of Food during the conduct of Price Act Briefing and Orientation | 90,000.00 | February 20, 2024 | DOWNLOAD FILE |
VMDS24-02-08-0050 | Provision of Food during the Enterprise development Training in Municipality of Motiong, Samar | 144,000.00 | February 20, 2024 | DOWNLOAD FILE |
VMDS24-02-08-0049 | Catering Services during the conduct of KADIWA Agri-Aqua Fair on June 19-20, 2024 at Municipal Gym, Tomas Oppus, Southern Leyte | 80,000.00 | February 20, 2024 | DOWNLOAD FILE |
RICE24-02-02-0132 | Supply and Delivery of Vehicle Parts and Accessories | 90,450.00 | February 20, 2024 | DOWNLOAD FILE |
GASS24-01-20-0023 | Supply and Delivery of Office Supplies and Consumables | 206,005.00 | February 20, 2024 | DOWNLOAD FILE |
STO24-01-11-0055 | Supply and Delivery of ICT Supplies and Consumables | 137,434.00 | February 20, 2024 | DOWNLOAD FILE |
F2C2-24-02-01-0011 | Labor and Materials for Printing of Leaflets (Farm and Fisheries Clustering and Consolidation (F2C2) | 80,000.00 | February 20, 2024 | DOWNLOAD FILE |
VMDS24-02-08-0047 | Provision of Food during the conduct of Regional Bantay Presyo Monitoring Team (RBPMT) Meeting | 60,000.00 | February 20, 2024 | DOWNLOAD FILE |
VMDS24-02-08-0052 | Catering Services during the Enterprise Assessment in Municipality of Sulat, Eastern Samar | 96,000.00 | February 20, 2024 | DOWNLOAD FILE |
SAAD24-02-28-0075 | Supply and Delivery of Organic Fertilizer | 80,000.00 | March 9, 2024 | DOWNLOAD FILE |
SAAD24-02-28-0074 | Supply and Delivery of Vegetable Seeds | 105,900.00 | March 9, 2024 | DOWNLOAD FILE |
SAAD24-03-05-0077 | Catering Services during the Small Group Meeting of the ORTD for Operations with the SAAD Team at DA-RFO 8, Tacloban City | 70,000.00 | March 9, 2024 | DOWNLOAD FILE |
HVCDP24-02-26-0067 | Catering Services for the conduct of Package of Technology Training on Jackfruit, Cacao, Coffee and Durian Production | 810,000.00 | March 9, 2024 | DOWNLOAD FILE |
RICE24-02-01-0123R | Catering Services to the participants of School on Air on Rice Production during the Pre-broadcast, Kick Off activity, Competetive Exam and Commencement Exercise in Samar Province | 205,000.00 | March 9, 2024 | DOWNLOAD FILE |
RICE24-02-06-0140 | Airing of 20 episodes of UOA on Rice Program for the period of June – August 2024 in Samar Province | 200,000.00 | March 9, 2024 | DOWNLOAD FILE |
HVCDP24-02-01-0042 | Airing of 20 episodes of UOA on High Value Crops Development Program for the period of June – Augusts 2024 in Northern Samar Province | 250,000.00 | March 9, 2024 | DOWNLOAD FILE |
SAAD24-03-05-0079 | Supply and Delivery of Livestock and Feeds | 387,500.00 | March 9, 2024 | DOWNLOAD FILE |
SAAD24-03-05-0080 | Supply and Delivery of Agricultural Equipment | 453,000.00 | March 9, 2024 | DOWNLOAD FILE |
NLP24-02-19-0091 | Supply and Delivery of Animal Feeds | 303,600.00 | March 14, 2024 | DOWNLOAD FILE |
SAAD24-01-19-0055 | Catering Services during the conduct of SAAD FY 2024 MAO’s Meeting at Tacloban City | 200,000.00 | March 2, 2024 | DOWNLOAD FILE |
HVCDP22-02-16-0057 | Labor and Materials for the Construction of Nursery in Mahaplag Leyte and Baybay City | 800,000.00 | March 2, 2024 | DOWNLOAD FILE |
NUPAP24-02-22-0030 | Supply and Delivery of Vegetable Seeds | 690,539.00 | March 2, 2024 | DOWNLOAD FILE |
SAAD24-01-29-0065 | Catering Services during the conduct of SAAD FY 2024 Regional Assessment at Tacloban City | 440,000.00 | March 2, 2024 | DOWNLOAD FILE |
STO24-02-21-0104 | Catering Services for the conduct of Regionwide Quarterly Meeting on Strengthening and Establishment of Agricultural and Biosystem Engeineering (ABE) Division/Units in the LGUs | 96,000.00 | March 2, 2024 | DOWNLOAD FILE |
MCRA24-01-30-0006 | Catering Services for the conduct of “Training on Vegetable Production” in support to Mainstreaming Climate Resilient Agriculture in Region 8 | 216,000.00 | March 2, 2024 | DOWNLOAD FILE |
NLP24-02-26-0109 | Labor and Materials for the Construction of Poultry House for the Chicken Multiple Farm in Mayorga, Leyte | 1,000,000.00 | March 5, 2024 | DOWNLOAD FILE |
HVCDP24-02-07-0049 | Supply and Delivery of Office Supplies | 78,000.00 | March 5, 2024 | DOWNLOAD FILE |
SAAD24-02-14-0069 | Supply and Delivery of Office Supplies | 99,990.00 | March 5, 2024 | DOWNLOAD FILE |
RICE24-02-05-0135 | Supply and Delivery of Office Supplies | 67,416.40 | March 5, 2024 | DOWNLOAD FILE |
RSBSA24-02-12-0038 | Supply and Delivery of Office Supplies | 85,306.00 | March 5, 2024 | DOWNLOAD FILE |
MCRA24-01-30-0011 | Supply and Delivery of Office Supplies | 67,590.00 | March 5, 2024 | DOWNLOAD FILE |
RICE24-02-02-0125 | Catering Services in the conduct of Coordination Meeting of Field Operations Division at DA-RFO 8, Tacloban City | 93,600.00 | March 5, 2024 | DOWNLOAD FILE |
STO24-02-23-0109 | Repair and Maintenance for the Labor and Materials of Avanza vehicle assigned at RAFIS with Plate No. A5M-761 | 52,454.15 | March 5, 2024 | DOWNLOAD FILE |
RICE24-02-22-0228 | Supply and Delivery of Rice Seeds | 365,500.00 | March 5, 2024 | DOWNLOAD FILE |
NLP24-01-19-0038 | Supply and Delivery of ICT Supplies and Consumables | 63,740.00 | March 5, 2024 | DOWNLOAD FILE |
F2C2-24-02-22-0015 | Supply and Delivery of ICT Equipment | 90,000.00 | March 6, 2024 | DOWNLOAD FILE |
CORN24-02-23-0089 | Supply and Delivery of Fertilizer | 576,000.00 | March 6, 2024 | DOWNLOAD FILE |
STO24-01-24-0075 | Supply and Delivery of ICT Supplies and Consumables | 82,950.00 | March 6, 2024 | DOWNLOAD FILE |
VMDS24-01-25-0018 | Supply and Delivery of Office Supplies | 490,696.20 | March 6, 2024 | DOWNLOAD FILE |
RICE24-02-15-0149 | Labor and Materials for Printing of 300 pcs T-shirts | 105,000.00 | March 6, 2024 | DOWNLOAD FILE |
VMDS24-02-08-0046 | Supply and Delivery of Vehicle Parts and Accessories | 174,000.00 | March 6, 2024 | DOWNLOAD FILE |
CONSOL24-02-07-0014 | Catering Services for the conduct of FY 2024 Field Operations Division-Wide Coordination Meeting on March 14-15, 2024 at Marabut, Samar | 350,000.00 | March 6, 2024 | DOWNLOAD FILE |
RICE24-02-12-0148 | Supply and Delivery of Vehicle Parts and Accessories | 101,425.66 | March 6, 2024 | DOWNLOAD FILE |
VMDS24-03-01-0055 | Provision of Food during the conduct of KADIWA ng Pangulo (Pop-up Store) on March 15, 2024 at Guiuan Gymnasium, Guiuan, Eastern Samar | 90,000.00 | March 6, 2024 | DOWNLOAD FILE |
STO24-03-05-0111 | Catering Services for the conduct of Training on the Formulation Mechanization and Rural Infrastructure Development Plans and Roadmaps on May 7-10, 2024 at ATI RTC 8, VISCA Baybay City | 120,000.00 | March 7, 2024 | DOWNLOAD FILE |
NLP24-02-22-0101 | Supply and Delivery of Fertilizer | 108,750.00 | March 7, 2024 | DOWNLOAD FILE |
OAP24-02-19-0019 | Labor and Materials for the Construction of 2-units Botanical Concoction Facility at San Jorge Experiment Station and Abuyog Experiment Station | 1,000,000.00 | March 7, 2024 | DOWNLOAD FILE |
STO24-01-11-0054 | Supply and Delivery of Laboratory Equipment | 296,000.00 | March 7, 2024 | DOWNLOAD FILE |
RICE24-02-02-0126 | Catering Services in the conduct of Special Meeting of the Field Operations Division with other Stakeholders at DA-RFO 8, Tacloban City | 86,400.00 | March 7, 2024 | DOWNLOAD FILE |
HVCDP24-02-20-0059 | Supply and Delivery of Fertilizer | 71,550.00 | March 7, 2024 | DOWNLOAD FILE |
NUPAP24-02-20-0023 | Supply and Delivery of ICT Equipment | 84,980.00 | March 7, 2024 | DOWNLOAD FILE |
RICE24-02-26-0230 | Catering Services during the conduct of DA-NIA-LGU Convergence Meeting Re:CY 2024 Masagana Rice Industry Development Program (MRIDP) Implementation at Tacloban City | 584,100.00 | March 7, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | SAAD24-02-07-0067 | 180,375.00 | February 24, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | RICE24-02-19-0160 | 100,000.00 | February 24, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of Quarterly Regional Seed Network Meeting | RICE24-01-30-0111 | 427,000.00 | February 24, 2024 | DOWNLOAD FILE |
Catering Services for the Celebration of Internaitonal Women’s Day cum Awarding of the Regional Outstanding Rural Women 2024 on March 8, 2024 at DA-RFO 8 | RICE24-02-21-0190 | 99,600.00 | February 27, 2024 | DOWNLOAD FILE |
Labor and Materials for printing of Tarpaulin to be used as Advocacy Materials of DA Programs particularly on Rice Program | RICE24-02-07-0142 | 325,000.00 | February 27, 2024 | DOWNLOAD FILE |
Repair and Maintenance of Printing Equipment in RAFIS | HVCDP24-02-06-0047 | 250,000.00 | February 27, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | STO24-02-06-0095 | 75,170.00 | February 27, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | FMR24-01-29-0010 | 89,575.00 | February 27, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | STO24-01-31-0086 | 164,335.60 | February 27, 2024 | DOWNLOAD FILE |
Labor and Materials for Printing of DA Annual Report and Coffee Table Book | CONSOL24-02-07-0013 | 320,000.00 | February 27, 2024 | DOWNLOAD FILE |
Supply and Delivery of Vehicle Parts and Accessories | STO24-02-21-0103 | 60,000.00 | February 28, 2024 | DOWNLOAD FILE |
Provision of Service Vehicle during the monitoring of Enterprise Capacity Development Plan | VMDS24-02-07-0036 | 77,000.00 | February 28, 2024 | DOWNLOAD FILE |
Supply and Delivery of Furniture and Fixtures | STO24-02-21-0105 | 60,000.00 | February 29, 2024 | DOWNLOAD FILE |
Supply and Delivery of 380 units Transistor Radio | CONSOL24-02-06-0011 | 380,000.00 | February 29, 2024 | DOWNLOAD FILE |
Supply and Delivery of Drugs and Biologics | NUPAP24-02-13-0010 | 799,200.00 | February 29, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | STO24-01-11-0053 | 154,641.00 | February 29, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | STO24-01-16-0059 | 277,651.60 | February 29, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | CORN24-01-29-0029 | 57,134.50 | February 29, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | RICE24-01-17-0093 | 54,890.70 | February 29, 2024 | DOWNLOAD FILE |
Labor and Materials for the Construction of Screenhouse at Abuyog Experiment Station | NUPAP24-02-16-0020 | 150,000.00 | February 29, 2024 | DOWNLOAD FILE |
Supply and Delivery of ICT Equipment | MCRA24-02-12-0019 | 481,000.00 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | NLP24-02-19-0090 | 66,750.00 | March 1, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of Monthly Meeting for FY 2024 Mainstreaming Climate Resilient Agriculture in Regional Programs and Projects | MCRA24-01-30-0003 | 244,800.00 | March 1, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of “Training on Rice Production” in support to Mainstraming of Climate Resilient Agriculture in Region 8 | MCRA24-01-30-0009 | 216,000.00 | March 1, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of “Training on Low Cost Value Addition Technologies for Enterpreneurship Development” in support Mainstreaming of Climate Resilient in Agriculture | MCRA24-02-22-0022 | 176,400.00 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | SCALE-UP24-02-01-0010 | 111,440.00 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP24-02-19-0093 | 348,200.00 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP24-02-19-0092 | 348,200.00 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies and Consumables | STO24-02-06-0094 | 117,108.00 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | FMR24-01-29-0009 | 88,766.10 | March 1, 2024 | DOWNLOAD FILE |
Catering Services during the Performance Assessment with Organic Agricultura Program Stakeholders in Catarman, Northern Samar | OAP24-01-23-0007 | 58,400.00 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | CORN24-02-05-0040 | 54,691.70 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | STO24-02-06-0096 | 141,361.20 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Equipment | STO24-02-12-0102 | 78,000.00 | February 22, 2024 | DOWNLOAD FILE |
Labor and Materials for the Repair and Maintenance of DA vehicle assigned at RAED with plate No. SGM-790 | STO24-02-02-0089 | 54,400.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of Drugs and Biologics | REG24-02-07-0003 | 98,790.00 | February 22, 2024 | DOWNLOAD FILE |
Provision of Food during the Enterprise Development Training in Municipality of Pambujan, Nothern Samar | VMDS24-02-08-0051 | 144,000.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP24-02-16-0082 | 189,250.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP24-02-16-0081 | 186,000.00 | February 22, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of Farms and Fisheries Clustering and Consolidation Program CY 2024 Cluster Development Plan (CDP) | F2C2-24-02-16-0014 | 750,000.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | NLP24-02-16-0078 | 342,300.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP24-02-16-0079 | 462,000.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP24-02-16-0080 | 189,000.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP24-02-16-0085 | 185,750.00 | February 22, 2024 | DOWNLOAD FILE |
Labor and Materials in the Repair and Maintenance of Toyota Hi-Lux Pick-up with Plate No. A5K-714 | NLP24-02-13-0057 | 71,500.00 | February 22, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of “Business Plan Preparation Training” in support to Mainstreaming of Climate Resilient Agriculture (MCRA) in Region 8 for FY 2024 | MCRA24-01-30-0004 | 352,800.00 | February 22, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of “Product Labelling and Packaging Training” in support to Mainstreaming of Climate Resilient Agriculture (MCRA) in Region 8 for FY 2024 | MCRA24-01-30-0002 | 176,400.00 | February 22, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of “Training on Organizational Strengthening” in support to Mainstreaming of Climate Resilient Agriculture (MCRA) in Region 8 for FY 2024 | MCRA24-01-30-0005 | 176,400.00 | February 22, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of “Enterprenuerial Training/Training on Basic Marketing Techniques” in support to MCRA in Region 8 for FY 2024 | MCRA24-01-30-0007 | 176,400.00 | February 22, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of “Training on Egg Production” in support to Mainstreaming of Climate Resilient Agriculture (MCRA) in Region 8 for FY 2024 | MCRA24-01-30-0008 | 72,000.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of General Merchandise | MCRA24-01-30-0012 | 314,686.00 | February 22, 2024 | DOWNLOAD FILE |
Provision of Food during the conduct of Agri-Credit Program Orientation | VMDS24-02-07-0029 | 192,000.00 | February 22, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of World Food Day Celebration on the Spot Poster Making contest on October 3, 2024 in DA-RFO 8 | RICE24-02-07-0141 | 72,000.00 | February 23, 2024 | DOWNLOAD FILE |
Construction of One (1) unit Solar Poly Runnel Dryer in Tarangnan, Samar | CORN24-02-13-0052 | 600,000.00 | February 23, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | HVCDP24-02-12-0052 | 515,250.00 | February 23, 2024 | DOWNLOAD FILE |
Supply and Delivery of Corn Seeds | SAAD24-01-24-0059R | 378,000.00 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Products | MCRA24-01-30-0013 | 173,970.00 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | NLP24-02-16-0084 | 70,000.00 | February 21, 2024 | DOWNLOAD FILE |
Provision of Food during the Enterprise Development Training in Municipality of Sulatm Eastern Samar | VMDS24-02-08-0053 | 144,000.00 | February 21, 2024 | DOWNLOAD FILE |
Provision of Food during the “KADIWA Sourced Products” in Robinson Mall, Tacloban City on March 7-9, 2024 | VMDS24-02-07-0030 | 144,000.00 | February 21, 2024 | DOWNLOAD FILE |
Provision of Food during the conduct of Consultation Meeting of Farmers and Fisherfolk Enterprise Development Information System (FFEDIS) Desk Officers | VMDS24-02-08-0045 | 72,000.00 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | NLP24-02-07-0045 | 450,000.00 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Garden Tools | OAP24-02-13-0018 | 353,672.50 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | NLP24-02-16-0083 | 112,500.00 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | OAP24-02-12-0015 | 195,000.00 | February 21, 2024 | DOWNLOAD FILE |
Catering Services (pack food) during the conduct of “Training on Swine Production” in support to Mainstreaming Climate Resilient Agriculture (MCRA) in Region 8 | MCRA24-01-30-0010 | 72,000.00 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Drugs and Biologics | MCRA24-01-25-0061 | 621,535.00 | February 21, 2024 | DOWNLOAD FILE |
Catering Setvices during the conduct of Cassava Cluster Development Training | CORN24-02-12-0046 | 270,000.00 | February 21, 2024 | DOWNLOAD FILE |
Catering Setvices during the conduct of Corn Cluster Development Training | CORN24-02-05-0042 | 460,800.00 | February 21, 2024 | DOWNLOAD FILE |
Catering Setvices during the conduct of Corn-Livestock Integration Training | CORN24-02-12-0045 | 108,000.00 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Vegetable Seeds | OAP24-01-23-0006 | 66,992.00 | February 8, 2024 | DOWNLOAD LINK |
Supply and Delivery of Fertilizers | SCALE-UP24-01-26-0001 | 949,500.00 | February 8, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | CORN24-01-31-0031 | 144,000.00 | February 8, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of SAAD FY 2024 Provincial Assessment at the Provincial Agriculture Office | SAAD24-01-29-0063 | 912,000.00 | February 8, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of Rice Program Stakeholder’s Consultation Meeting cum Exit Conference on Various Rice Technology Demonstration on February 15, 2024 | RICE24-01-31-0114 | 96,000.00 | February 10, 2024 | DOWNLOAD FILE |
Catering Services to the participants on the UOA on Rice Production during the Pre-broadcast, Kick Off activity, Competetive Exam and Commencement Exercise in Samar Province | RICE24-02-01-0123 | 205,000.00 | February 13, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of RAED Quarterly Divisional Meeting on March 15, June 14, September 13 & December 13, 2024 | RICE24-02-06-0007 | 120,000.00 | February 13, 2024 | DOWNLOAD FILE |
Catering Services for the Celebration of Internaitonal Women’s Day cum Awarding of the Regional Outstanding Rural Women 2024 on March 8, 2024 at DA-RFO 8 | RICE24-01-31-0116 | 99,600.00 | February 13, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of Quarterly Contractor’s Meeting on March 22, June 21, September 20 & November 22, 2024 at DA-RFO 8 Conference Hall | STO24-02-07-0100 | 72,000.00 | February 13, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of Coordination/Consultation Meeting | RICE24-01-31-0121 | 99,600.00 | February 13, 2024 | DOWNLOAD FILE |
Supply and Delivery of Construction Equipment | STO24-02-06-0093 | 68,448.00 | February 13, 2024 | DOWNLOAD FILE |
Provision of Food during the conduct Meetings and Consultation with KADIWA Financial Grant Beneficiaries on February 27-28, 2024 and March 12-13, 2024 in DA-RFO 8 Conference Room | VMDS24-02-06-0028 | 96,000.00 | February 13, 2024 | DOWNLOAD FILE |
Airing of 1 minute radio plug, 5 spots per day good for 2 months in Ormoc City | CORN24-02-01-0038 | 60,000.00 | February 13, 2024 | DOWNLOAD FILE |
Labor and Materials for the construction of Mermished Facility at San Miguel Experiment Station | OAP24-02-08-0013 | 500,000.00 | February 14, 2024 | DOWNLOAD FILE |
Provisoin of food during the conduct of Seminar on Packaging & Labelling of Organic Products for the weekly KADIWA sa PCA Echibitors on February 22-23, 2024 at Baras, Palo, Leyte | VMDS24-02-06-0027 | 60,000.00 | February 14, 2024 | DOWNLOAD FILE |
Hiring of Vehicle (Van) to provide transportation service for the conduct of Trainings on Agro-Enterprise Clestering Approach in the Region | F2C2-24-02-07-0012 | 97,000.00 | February 14, 2024 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | SAAD24-01-17-0053R | 60,000.00 | February 14, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of Farmers and Fisheries Clustering and Consolidation Program CY 2024 Enterprise Assessment | F2C2-24-02-12-0013 | 500,000.00 | February 16, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of High Value Crops Development Program Monthly Coordination Meeting | HVCDP24-02-12-0051 | 330,000.00 | February 16, 2024 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Supplies | STO24-01-18-0063 | 128,535.00 | January 23, 2024 | DOWNLOAD FILE |
Provision of Food during the conduct of KADIWA ng Pangulo (Pop-up Store) in DA-RFO 8 Ground, Tacloban City on January 31 to February 2, 2024 | VMDS24-01-16-0011 | 162,000.00 | January 25, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of SAAD FY 2024 Monthly Meeting at DA-RFO 8, Tacloban City | SAAD24-01-22-0057 | 297,000.00 | January 25, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of CY 2024 Program-Level 1st Quarter Assessment on March 13-14, 2024 at DA RFO 8 | STO24-01-22-0064 | 78,000.00 | January 25, 2024 | DOWNLOAD FILE |
Catering Services during the Enterprise Assessment for Farmers Association in the Municipality of Pambujan, Northern Samar | VMDS24-01-17-0013 | 96,000.00 | January 26, 2024 | DOWNLOAD FILE |
Catering Services during the Enterprise Assessment for Farmers Association in the Municipality of Motiong, Samar | VMDS24-01-16-0012 | 96,000.00 | January 26, 2024 | DOWNLOAD FILE |
Catering Services for the Basic Training Course on Inbred Rice Seed Production and Certification in Region 8 | RICE24-01-17-0095 | 344,800.00 | January 30, 2024 | DOWNLOAD FILE |
Supply and Delivery of Registered Rice Seeds under Seed Reserve | RICE24-01-17-0092 | 102,000.00 | January 30, 2024 | DOWNLOAD FILE |
Supply and Delivery of Veterinary Product | NLP24-01-15-0031 | 450,000.00 | January 30, 2024 | DOWNLOAD FILE |
Supply and Delivery of Corn Seeds | SAAD24-01-24-0059 | 378,000.00 | January 30, 2024 | DOWNLOAD FILE |
Catering Services for the Planning Workshop for the DA 8’s FY 2025 Plan and Budget Proposal on February 13-14, 2024 at DA RFO 8 | STO24-01-25-0077 | 96,000.00 | January 31, 2024 | DOWNLOAD FILE |
Provide Services for Preventive Maintenance and Calibration of Laboratory Equipment | STO24-01-22-0065 | 100,000.00 | January 31, 2024 | DOWNLOAD FILE |
Supply and Delivery of Drugs and Biologics | SAAD24-01-25-0061 | 621,535.00 | January 31, 2024 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | SAAD24-01-17-0053 | 60,000.00 | January 31, 2024 | DOWNLOAD FILE |
Provision of Food per activity during the conduct of Farmers and Fisherfolks Development Information System (FFDIS) Information and Registration Caravan | VMDS24-01-24-0017 | 144,000.00 | February 2, 2024 | DOWNLOAD FILE |
Provision of Food per activity during the conduct of NELAPTC Stakeholders Consultation Meeting | VMDS24-01-26-0022 | 90,000.00 | February 2, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of Orientation/Briefing on Farm and Fisheries Clustering and Consolidation Program to various beneficiaries and stakeholders in the region | F2C2-24-01-24-0008 | 180,000.00 | February 2, 2024 | DOWNLOAD FILE |
Catering Services during the Stakeholder’s Orientation on DA-CSO Accreditation and its Importance on DA Projects and Program Implementation | OESETS24-01-31-0004 | 72,000.00 | February 3, 2024 | DOWNLOAD FILE |
Provision of Labor and Materials for 1,700 pcs ECO bag with KADIWA Logo printed design | VMDS24-01-26-0023 | 272,000.00 | February 3, 2024 | DOWNLOAD FILE |
Catering Services during the Integrated Laboratories Division Quarterly Assessment Meeting | STO24-01-16-0058 | 120,000.00 | February 3, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | HVCDP24-02-02-0044 | 96,000.00 | February 3, 2024 | DOWNLOAD FILE |
Supply and Delivery of Certified Rice Seeds for Mainstreaming Climate Resilient Agriculture in Region 8 | MCRA24-02-02-0018 | 516,000.00 | February 3, 2024 | DOWNLOAD FILE |
Provision of Food during the Enterprise Assessment for Farmers Associations in Municipality of Motiong, Samar | VMDS24-01-16-0012R | 96,000.00 | February 3, 2024 | DOWNLOAD FILE |
Provision of Food during the Trainer’s Training on Enterprise Development for LGUs in Tacloban City on February 13-15 and 27-29, 2024 | VMDS24-01-22-0014 | 506,000.00 | February 6, 2024 | DOWNLOAD FILE |
Provision of Food during the consultation with the provincial coordinator of DTI; DOLE; DAR; DSWD; NFA; PA and MA in preparation for the National Implementation of KADIWA ng Pangulo | VMDS24-01-25-0021 | 75,000.00 | February 6, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | CORN24-02-01-0033 | 672,000.00 | February 6, 2024 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | RICE24-02-01-0122 | 580,000.00 | February 6, 2024 | DOWNLOAD FILE |
Supply and Delivery of Vehicle Parts and Accessories | STO24-02-02-0088 | 81,200.00 | February 6, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of Recognition and Awawrding for Excellent Peformance of DA RFO 8 Personnel in CY 2023 in Tacloban City | RICE24-02-05-0138 | 100,000.00 | February 7, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of Management Committee Meeting (MANCOM) | STO24-02-02-0091 | 51,000.00 | February 7, 2024 | DOWNLOAD FILE |
Labor and Materials for Printing of 300 pcs T-shirts | HVCDP24-02-01-0043 | 105,000.00 | February 7, 2024 | DOWNLOAD FILE |
Airing of 25 episode of UOA on High Value Crops Development Program for the period of June-August 2024 in Northern Samar | HVCDP24-02-01-0042 | 250,000.00 | February 7, 2024 | DOWNLOAD FILE |
Supply and Delivery of ICT Equipment and Accessories | RSBSA24-01-22-0012 | 798,000.00 | February 7, 2024 | DOWNLOAD FILE |
Labor and Materials for Printing of various IEC Materials | RICE24-02-01-0124 | 405,000.00 | February 7, 2024 | DOWNLOAD FILE |
Catering Services during the Joint FY 2024 Operational Planning Workshop of DA-RFO 8 and Information System Strategic Planning (ISSP) Workshop on January 8-12, 2024 | STO24-01-047-0004 | 392,000.00 | January 5, 2024 | DOWNLOAD FILE |
Supply and Delivery of Water Consumption at DA-RFO 8 (Purified Drinking Water) | GASS24-01-08-0012 | 189,000.00 | January 10, 2024 | DOWNLOAD FILE |
Supply and Delivery of Live Animals | SAAD24-01-16-0049 | 410,400.00 | January 20, 2024 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Equipment | STO24-01-11-0054 | 296,000.00 | January 20, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | STO24-01-16-0060 | 108,000.00 | January 20, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | BP2P23-11-28-0058 | 144,720.00 | December 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of Electrical Supplies | CONSOL23-09-25-0065 | 63,500.00 | December 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of General Merchandise | NUPAP23-11-13-0078 | 729,500.00 | December 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Producrts | SAAD23-09-19-0198 | 99,900.00 | December 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | CONSOL23-09-26-0066 | 67,390.00 | December 2, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | CORN23-12-01-0210 | 168,000.00 | December 2, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | HVCDP23-11-07-0459 | 140,000.00 | December 5, 2023 | DOWNLOAD FILE |
Labor and Materials for the Printing of Calendar 2024 and Planner 2024 for the SAAD Program | SAAD23-09-29-0202 | 160,000.00 | December 5, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | BP2P23-10-27-0053 | 60,000.00 | December 6, 2023 | DOWNLOAD FILE |
Supply and Delivery of 8 heads Swine (Ready to Breed) | BP2P23-12-06-0059 | 320,000.00 | December 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Clothing Materials and Design (242 pcs Jacket with embroidered DA-logo) | GASS23-12-05-0169 | 350,900.00 | December 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | HVCDP23-11-15-0460 | 203,900.00 | December 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | SAAD23-11-06-0208 | 105,155.00 | December 8, 2023 | DOWNLOAD FILE |
Labor and Materials for Repair, Preventive Maintenance and Calibration of Shimadzu UV-1800 Spectrophotometer Sipper Type | SCALE UP23-11-14-0083 | 117,714.00 | December 8, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair of Service Vehicle Hilux Pick up with Plate Number A5K 703 | CORN23-09-22-0191 | 124,071.61 | November 18, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | BAR23-06-09-0034 | 510,000.00 | November 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Construction Materials and Supplies | BP2P23-10-16-0052 | 430,920.00 | November 22, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of DA-RFO 8 Year End Culmination Activity at Palo, Leyte on December 15, 2023 | CONSOL23-11-20-0074 | 692,250.00 | November 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | CORN23-08-10-0176 | 168,000.00 | November 22, 2023 | DOWNLOAD FILE |
Labor and Materials for the Printing of Tarpaulin to be used as Advocacy Materials for DA Programs particularly in HVCDP | HVCDP23-09-26-0443 | 93,125.00 | November 22, 2023 | DOWNLOAD FILE |
Labor Services for the Construction of Animal Housing (5 units Pigpens & 2 units Poultry House/Chicken Layer Housing) with Perimeter Fence | MCRA23-09-18-0020 | 997,900.00 | November 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | RSBSA23-03-14-0192 | 78,000.00 | November 22, 2023 | DOWNLOAD FILE |
Labor and Materials for Printing of Newsletter of the SAAD Program Phase 2 | SAAD23-10-03-0204 | 156,000.00 | November 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Supplies | BP2P23-11-15-0057 | 993,388.00 | November 23, 2023 | DOWNLOAD FILE |
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 | OESETS23-11-20-0011 | 90,000.00 | November 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | SCALE UP23-11-21-0085 | 931,000.00 | November 23, 2023 | DOWNLOAD FILE |
Provision of Food during the Stakeholders and R&D Project Cooperators-Beneficiaries Meeting on December 19, 2023 in VSU RDE Hall, Baybay City | RR4DEN23-12-04-0013 | 91,000.00 | December 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies | SCALE UP23-12-06-0087 | 141,200.00 | December 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies | STO23-12-04-0396 | 152,500.00 | December 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | SAAD23-12-05-0212 | 120,000.00 | December 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Safety Equipment | GASS23-12-11-0171 | 120,000.00 | December 12, 2023 | DOWNLOAD FILE |
Renewal of Certification Services of Third Party Certifying Body for Organic Farms | OAP23-07-31-0135 | 397,500.00 | December 13, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | GASS23-11-29-0168 | 56,000.00 | December 13, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Supplies | BP2P23-11-15-0057R | 619,060.00 | December 13, 2023 | DOWNLOAD FILE |
Printing of Promotional Tarpaulin for the YL:SCALE-UP Program (Phase 2) IN Region 8 | SCALE UP23-12-11-0088 | 99,200.00 | December 13, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | SCALE UP23-12-12-0090 | 130,740.00 | December 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | CORN23-12-01-0210R | 168,000.00 | December 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP23-11-16-0172 | 88,072.00 | December 14, 2023 | DOWNLOAD FILE |
Labor Services for the Construction of Animal Housing (5 units Pigpens & 2 units Poultry House/Chicken Layer Housing) with Perimeter Fence | MCRA23-09-18-0020R | 997,900.00 | December 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Automation Equipment | RICE23-12-12-0683 | 100,000.00 | December 15, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | HVCDP23-10-05-0450R | 286,434.99 | December 16, 2023 | DOWNLOAD FILE |
Labor and Materials for the Rehabilitation of Concrete Pavement of the Office Building, Facilities and Structure of DA-RFO 8 | RICE23-12-20-0684 | 201,187.96 | December 21, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair and Maintenance of 100 KVA Generator set with serial no. 2018030239 | GASS23-12-19-0177 | 82,500.00 | December 21, 2023 | DOWNLOAD FILE |
Supply and Delivery of Appliance | STO23-10-11-0383 | 110,000.00 | November 7, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery | RICE23-10-13-0663 | 910,000.00 | November 7, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | CORN23-09-11-0187 | 650,700.00 | November 7, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | HVCDP23-10-05-0450 | 766,534.99 | November 11, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | OAP23-10-15-0147 | 390,000.00 | November 11, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | HVCDP23-10-05-0449 | 318,714.00 | November 11, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of FY 2023 OA Month Celebration in Calbayog, Samar | OAP23-10-17-0149 | 128,000.00 | November 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Chemical Product | SCALE UP23-07-21-0062 | 88,000.00 | November 14, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of FY 2023 Regional Organic Agriculture Congress in Calbayog City | OAP23-10-17-0150 | 179,500.00 | November 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | BP2P23-11-09-0055 | 680,000.00 | November 16, 2023 | DOWNLOAD FILE |
Supply and Delivery of Plastic Products | GASS23-11-15-0164 | 250,000.00 | November 16, 2023 | DOWNLOAD FILE |
Supply and Delivery of General Merchandise | HVCDP23-09-12-0426 | 159,695.20 | November 16, 2023 | DOWNLOAD FILE |
Provision of Food during the Regional Level Awarding Ceremony for Young Farmers Challenge in Tacloban City on November 24, 2023 | YFCF23-10-18-0015 | 56,000.00 | October 24, 2023 | DOWNLOAD FILE |
Catering Services during the Workshop on the FY 2025 Plan & Budget Proposals cum Discussion on the Field Evaluation Related Activities on November 16-17, 2023 at Samar | STO23-10-09-0381 | 156,000.00 | October 24, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Training on the Participatory Rural Appraisal (PRA) on November 7-10, 2023 at VSU Baybay Leyte/VSU Tolosa Leyte | SAAD23-10-12-0206 | 405,000.00 | October 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Equipment | RSBSA23-10-02-0404 | 253,900.00 | October 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Electrical Supplies | GASS23-10-05-0155 | 97,320.00 | October 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | CORN23-08-10-0176 | 168,000.00 | October 26, 2023 | DOWNLOAD FILE |
Labor and Maintenance for the Repair and Maintenance of Vehicle | RICE23-09-19-0651 | 201,685.17 | October 26, 2023 | DOWNLOAD FILE |
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 | CORN23-10-17-0200 | 52,200.00 | October 26, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Cassava Post Harvest Training on November 20-21, 2023 in Balangkayan, Eastern Samar | CORN23-10-19-0201 | 140,400.00 | October 26, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Cassava Cluster Development Training for the Provincial & Municipal Corn/Cassava Coordinators in Tacloban City on November 16-17, 2023 | CORN23-10-23-0203 | 236,600.00 | October 26, 2023 | DOWNLOAD FILE |
Supply and Delivery of Rice Seeds | OAP23-10-17-0148 | 216,000.00 | October 27, 2023 | DOWNLOAD FILE |
Provide Food Packs during the conduct of SAAD FY 2023 Various Livelihood Trainings | SAAD23-10-12-0205 | 784,000.00 | October 27, 2023 | DOWNLOAD FILE |
Supply and Delivery of Airconditioning Unit | RSBSA23-10-23-0408 | 65,000.00 | October 27, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Product | SCALE UP23-09-26-0076 | 485,860.00 | November 4, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | RSBSA23-03-14-0192R | 78,000.00 | November 4, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | RICE23-07-21-0577 | 100,000.00 | November 4, 2023 | DOWNLOAD FILE |
Supply and Delivery of Photographic Supplies and Accessories | RSBSA23-09-28-0403 | 130,000.00 | October 7, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | HVCDP23-09-08-0420 | 74,100.00 | October 7, 2023 | DOWNLOAD FILE |
Catering Services in the conduct of Coordination Meeting on the Implementation of the Fuel Subsidy Program at Tacloban City | FATF23-10-04-0001 | 60,000.00 | October 7, 2023 | DOWNLOAD FILE |
Repair and Maintenance of the Airconditioning Unit of AVANZA assigned at Seeds and Seed Component Section with Plate Number A5J-974/080105 | RICE23-09-29-0659 | 119,225.80 | October 7, 2023 | DOWNLOAD FILE |
Catering Services during the Briefing/Orientation on the Guidleines on Updating Livelihood and Farm Parcel Information in the Registry System for Basic Sector in Agriculture | RSBSA23-10-09-0407 | 114,000.00 | October 10, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Mind Setting Awareness-Cum Coordination Meeting the YL:SCALE-UP Program (Phase 2) | SCALE UP23-09-28-0077 | 120,000.00 | October 11, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | STO23-09-05-0365 | 95,660.00 | October 12, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | RSBSA23-03-14-0192 | 150,000.00 | October 12, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Equipment | RSBSA23-09-20-0401 | 849,000.00 | October 12, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Training Workshop on the Registry System for Basic Sector in Agriculture (RSBSA) Georeferencing New Platform | RSBSA23-10-05-0406 | 99,000.00 | October 12, 2023 | DOWNLOAD FILE |
Supply and Delivery of General Merchandise | BP2P23-09-28-0051 | 118,368.00 | October 12, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | OAP23-0-10-05-0147 | 390,000.00 | October 12, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | HVCDP23-10-05-0449 | 318,714.00 | October 12, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | HVCDP23-10-05-0450 | 766,534.99 | October 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Equipment | STO23-09-05-0366 | 143,000.00 | October 14, 2023 | DOWNLOAD FILE |
Catering Services for the Assessment/Workshop for the Department of Agriculture-Department of Public Works and Highways Farm to Market Road Porjects In Eastern Visayas | FMR23-07-28-0047 | 256,600.00 | October 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Plastic Products | OAP23-04-12-0078 | 190,181.20 | October 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Livestock | MCRA23-05-19-0016 | 299,300.00 | October 18, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | CORN23-09-11-0187 | 650,700.00 | October 18, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair and Maintenance of 100 KVA Generator set with serial no. 2018030239 | GASS23-10-17-0157 | 100,000.00 | October 18, 2023 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | IVPSS23-10-17-0067 | 110,500.00 | October 18, 2023 | DOWNLOAD FILE |
Supply and Delivery of Personalize Gold Ring and Plaque | GASS23-08-30-0147 | 331,500.00 | September 13, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | BAR23-06-09-0034R | 510,000.00 | September 28, 2023 | DOWNLOAD FILE |
Supply and Delivery of Veterinary Supplies | SAAD23-09-19-0194 | 73,500.00 | October 3, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | SAAD23-09-19-0197 | 250,000.00 | October 3, 2023 | DOWNLOAD FILE |
Catering Services during the Consultation Dialogue with the Field Data Evaluation Relative to the ongoing Evaluation Activities on October 9-10, 2023 at Leyte | STO23-09-22-0376 | 117,000.00 | October 3, 2023 | DOWNLOAD FILE |
Catering Services during the FY 2023 Year End Assessment on November 9-10, 2023 at San Miguel Experiment Station | PCAF23-08-31-0025 | 106,000.00 | October 3, 2023 | DOWNLOAD FILE |
Provision of Services Vehicle during the Monitoring and Evaluation of KADIWA Financial Grant Program | VMDS23-09-20-0053 | 86,000.00 | October 3, 2023 | DOWNLOAD FILE |
Provision of Food during the Training on Proposal Writing, Project Reporting and Packaging “Strengthening the Management & Sustaining on the Operation of the Eastern Visayas Research for Development & Extension Network” | RR4DEN23-08-21-0010 | 79,320.00 | October 3, 2023 | DOWNLOAD FILE |
Supply and Delivery of Vegetable Seeds | SAAD23-09-19-0198 | 324,150.00 | October 3, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | SAAD23-09-19-0196 | 120,000.00 | October 3, 2023 | DOWNLOAD FILE |
Supply and Delivery of Corn Seeds | SAAD23-09-21-0201 | 264,000.00 | October 3, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Farms and Fisheries Clustering and Consolidation Program Regional Cluster Summit and Business Forum in Tacloban City | F2C2-23-09-26-0039 | 200,000.00 | October 3, 2023 | DOWNLOAD FILE |
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” | RR4DEN23-08-21-0011 | 79,200.00 | October 3, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair and Maintenance of Vehicle Toyota Hi-Ace Van with Plate No. A2D-681 assigned at ORED | RICE23-09-26-0655 | 164,067.74 | October 4, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Farm and Fisheries Clustering and Consolidation Program Training on Enterprise Operation Manual Crafting | F2C2-23-09-26-0038 | 99,680.00 | October 5, 2023 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP23-09-21-0166 | 153,960.00 | September 23, 2023 | DOWNLOAD FILE |
Catering Services during the Briefing and Consultation on the Deployment of the Registry for Basic Sector in Agriculture Online Platform for Local Government Units | RSBSA23-09-15-0400 | 276,000.00 | September 23, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Participatory Rural Appraisal under the SCALE UP Program on October 3-5, 2023 at Abuyog Experiment Station | SCALE UP23-09-19-0075 | 150,000.00 | September 23, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Training Workshop on Project Proposal Formulation and Strengthening Communication and Coordination Skills on October 4-6, 2023 at Eastern Samar | OESETS23-09-20-0009 | 195,000.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Electronics System and Equipment | SAAD23-08-10-0187R | 60,000.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Vehicle Parts and Accessories | CORN23-09-14-0188 | 167,000.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Equipment | STO23-09-11-0370 | 99,800.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of General Merchandise | CFITF23-09-19-0015 | 77,500.00 | September 23, 2023 | DOWNLOAD FILE |
Provide Food Packs during the conduct of Consultative Briefing and Discussion relative to the Marketing of Produce specifically on Ready to Lay Chicken/Poultry Products on September 28-29, 2023 | SAAD23-07-24-0177 | 64,000.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | OESETS23-05-12-0003 | 89,390.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | CORN23-09-11-0187 | 650,700.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | GASS23-09-01-0148 | 144,613.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Vehicle Parts and Accessories | STO23-08-29-0363 | 77,000.00 | September 23, 2023 | DOWNLOAD FILE |
Provision of Food during the conduct of Meetings and consultations with KADIWA Financial Grant Beneficiary in Tacloban City on October 4; October 31; November 14 & December 14, 2023 | VMDS23-09-19-0052 | 96,000.00 | September 23, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair and Improvement of Bodega at Abuyog Experiment Station | HVCDP23-09-04-0411 | 210,000.00 | September 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Plastic Products | HVCDP23-07-28-0382 | 84,886.90 | September 14, 2023 | DOWNLOAD FILE |
Catering Services during the 3rd RAFC Sectoral and Execom Meeting on HVCDP on September 21-22, 2023 at Abuyog Experiment Station | PCAF23-09-05-0026 | 63,700.00 | September 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | STO23-09-06-0369 | 310,000.00 | September 14, 2023 | DOWNLOAD FILE |
Hiring of Service Vehicle for the conduct of Field Evaluation for Special Area for Agricultural Development (SAAD) Program Phase I | SAAD23-09-08-0191 | 54,000.00 | September 14, 2023 | DOWNLOAD FILE |
Catering Services for the Workshop on the Formulation of Regional Agri-Fishery Machanization Plan (2024-2028) on November 22-24, 2023 at Baybay City | STO23-09-05-0367 | 150,000.00 | September 19, 2023 | DOWNLOAD FILE |
Hiring of Vehicle for the conduct of Project Monitoring/Geotagging of on-going F.Y. 2023 Agri-Infrastructure & Distribution/Inspection/Testing/Turn Over of Agri-Machinery & Equipment across banner program | STO23-09-12-0371 | 56,300.00 | September 19, 2023 | DOWNLOAD FILE |
Provision of Food and Accommodation during the conduct of Training on Business Plan Preparation on September 27-28, 2023 in Tacloban City | VMDS23-09-14-0050 | 195,000.00 | September 19, 2023 | DOWNLOAD FILE |
Provision of Food during the conduct of Agri-Credit Program Stakeholders Consultation Meeting on October 6, 2023 and October 25, 2023 in Carigara, Leyte | VMDS23-08-22-0048 | 60,000.00 | September 19, 2023 | DOWNLOAD FILE |
Supply and Delivery of Construction Supplies | HVCDP23-04-24-0225 | 201,144.00 | September 19, 2023 | DOWNLOAD FILE |
Catering Service to the conduct of Masagana Rice Industry Development Program (MRIDP) Convergence Workshop with Municipality/City Agriculturists and Provincial Agriculturists | RICE23-07-31-0596 | 499,700.00 | September 20, 2023 | DOWNLOAD FILE |
Supply and Delivery of Planting Materials | HVCDP23-08-22-0402 | 365,755.00 | September 21, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizers | CORN23-09-11-0185 | 239,250.00 | September 21, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery | CORN23-08-10-0176R | 168,000.00 | September 21, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | HVCDP23-04-27-0233R1 | 140,000.00 | September 21, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Products | OAP23-08-29-0143 | 216,000.00 | September 10, 2023 | DOWNLOAD FILE |
Catering Services to the conduct of Two (2) batch Farmers’ Field Day on September 20-21, 2023 at LGU Dulag, Leyte | RICE23-08-30-0639 | 135,000.00 | September 10, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Package Technology Training on Jackfruit and Cacao for Province of Eastern Samar, Southern Leyte and Leyte | HVCDP23-08-24-0403 | 187,200.00 | September 10, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of the Localization of the National Network of FMR’s Development Plan 2023-2028 on September 14-15, 2023 @Tacloban City | FMR23-07-28-0046 | 146,000.00 | September 10, 2023 | DOWNLOAD FILE |
Supply and Delivery of Engineering Equipment | CONSOL23-09-04-0062 | 76,500.00 | September 13, 2023 | DOWNLOAD FILE |
Provide Food Packs during the conduct of SAAD Consultation Meeting for the Finalization of Project Beneficiaries for the SAAD FY 2024 on September 21-22, 2023 at DA RFO 8 | SAAD23-09-05-0190 | 75,000.00 | September 13, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Equipment | STO23-09-05-0366 | 143,000.00 | September 13, 2023 | DOWNLOAD FILE |
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 | F2C2-23-08-22-0037 | 57,000.00 | September 2, 2023 | DOWNLOAD FILE |
Hiring of Certifying body for ISO 9001:2015 for the Department of Agriculture Regional Field Office 8 in the period covering September-December 2023 | GASS23-08-30-0146 | 399,999.00 | September 6, 2023 | DOWNLOAD FILE |
Labor and Materials for the repair and maintenance of DA vehicle assigned at RAED with Plate No. A5N-280 & SGM-720 | FMR23-08-29-0048 | 88,000.00 | September 6, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Rice Crop Manager Advisory Service (RCM AS) Project Briefing/Orientation | RICE23-08-30-0640 | 240,000.00 | September 6, 2023 | DOWNLOAD FILE |
Supply and Delivery of Traffic Control Equipment (Security Car Barrier) | GASS23-07-05-0119R | 140,000.00 | September 6, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair and Maintenance of DA Vehicle assigned at ORED with Plate No. A2D-681 and A6B-681 | GASS23-08-07-0139 | 80,000.00 | August 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies and Equipment | PCAF23-08-03-0023 | 78,219.40 | August 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Plastic Products | HVCDP23-03-27-0149 | 147,549.52 | August 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | SCALE UP23-08-08-0066 | 50,347.10 | August 25, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | RSBSA23-08-08-0397 | 602,000.00 | August 25, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of National Livestock Program 3rd Quarter Assessment and Workshop on October 16-20, 2023 at Tacloban City | NLP23-08-15-0160 | 976,800.00 | August 26, 2023 | DOWNLOAD FILE |
Hiring of bofy for ISO 900:2015 for the Department of Agriculture Regional Field Office (DA RFO 8) in the period covering August-December 2023 | GASS23-07-20-0136 | 399,999.00 | August 18, 2023 | DOWNLOAD FILE |
Supply and Delivery of Airconditioning System | RICE23-08-11-0616 | 111,000.00 | August 19, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | GASS23-08-15-0143 | 390,000.00 | August 19, 2023 | DOWNLOAD FILE |
Hiring of service vehicle for the conduct of Project Monitoring/Geotagging of on-going F.Y. 2023 Agri-Infrastructure & Distribution/Testing/Turn-Over of Agri-Machinery | STO23-08-07-0353 | 99,100.00 | August 23, 2023 | DOWNLOAD FILE |
Labor and Materials in the Repair of Toyota Hilux with Plate No. A30-725 | HVCDP23-08-04-0399 | 68,615.69 | August 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery | CORN23-08-10-0176 | 168,000.00 | August 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Equipment | STO23-07-31-0347 | 77,500.00 | August 23, 2023 | DOWNLOAD FILE |
Catering and Accomodation Services during the 3-day Training on Infographics and Photostories on September 27-29, 2023in 4-H Hub, ATI-RTC 8, Palo, Leyte | RICE23-08-11-0617 | 119,600.00 | August 23, 2023 | DOWNLOAD FILE |
Labor and Materials for Printing of SAAD IEC Materials for Vegtetable Production, Swine Raising and Free Range Chicken | SAAD23-08-01-0183 | 75,000.00 | August 12, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of the following activities for the Implementation of Participatory Performance Testing and Validation-Research Managed under the Next-Gen Plus Project for 2023 | RICE23-07-31-0597 | 220,000.00 | August 12, 2023 | DOWNLOAD FILE |
Provision of Food during the RR4DEN-RRDCT Meeting on Regional Integrated Research and Development/Extension Agenda and Program (RIRDEAP) Development/Formulation | RR4DEN23-08-03-0006 | 79,500.00 | August 12, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | HVCDP23-07-31-0386 | 437,400.00 | August 15, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | CFITF23-05-19-0008 | 998,250.00 | August 15, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies and Equipment | RSBSA23-08-07-0396 | 90,000.00 | August 15, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Training on Updated Protocols for PRISM Project on September 5-6, 2023 | RICE23-08-09-0615 | 90,000.00 | August 15, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair of Mchanical Dryer (38.11 sq.m.) at SJES-Catubig Satellite Station | RICE23-07-20-0564 | 250,000.00 | August 15, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair and Maintenance of the Vehicle with Plate No. A5K-762 (Hilux) assigned to OAP | OAP23-07-31-0134 | 54,427.50 | August 15, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Capability Development of Data Encoders/Validators on th Data Duplication Activity on August 23-25, 2023 at Tacloban City | RSBSA23-08-14-0398 | 78,000.00 | August 16, 2023 | DOWNLOAD FILE |
Supply and Delivery of Garden Tools | HVCDP23-07-26-0379 | 334,625.00 | August 16, 2023 | DOWNLOAD FILE |
Labor and Maeterials for the Rehabilitation of Burabod Diversion Dam located at Brgy. Burabod, Biliran, Biliran | RICE23-08-03-0598 | 256,964.52 | August 17, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair and Maintenance of DA Vehicle assigned at ORTD with Plate No. A5K-724 | SAAD23-08-04-0186 | 60,268.05 | August 17, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies | SCALE UP23-07-21-0059 | 271,320.00 | August 17, 2023 | DOWNLOAD FILE |
Supply and Delivery of Layer Chicken and Feeds | SAAD23-07-14-0173 | 780,600.00 | August 17, 2023 | DOWNLOAD FILE |
Supply and Delivery of Electronics System and Equipment | SAAD23-08-10-0187 | 60,000.00 | August 17, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office and Other Supplies | SAAD23-07-06-0171 | 193,800.00 | August 17, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | SAAD23-07-24-0175 | 292,663.00 | August 17, 2023 | DOWNLOAD FILE |
Catering Services during the 2nd Sectoral and 2nd Executive Meeting on August 16-17, 2023 a San Miguel, Leyte | PCAF23-08-03-0024 | 65,000.00 | August 8, 2023 | DOWNLOAD FILE |
Catering Services during the Cascading on the Evaluation Tools on the Crafting of the Program/Project Evaluation Plan Relative to the Implementation of NEPF on August 17-18, 2023 | STO23-07-31-0351 | 108,000.00 | August 8, 2023 | DOWNLOAD FILE |
Provision of Food during the Finalization of Business Model Canvas and Business Plan in Tacloban City on August 15-16, 2023 and in Ormoc City on August 15-16, 2023 | YFCF23-07-31-0003 | 204,000.00 | August 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | RICE23-07-12-0542 | 100,000.00 | August 9, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | BP2P23-07-04-0050R | 120,000.00 | August 9, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | HVCDP23-07-13-0354 | 148,000.00 | August 9, 2023 | DOWNLOAD FILE |
Supply and Delivery of Airconditioning Unit | STO23-07-25-0338 | 174,200.00 | August 9, 2023 | DOWNLOAD FILE |
Labor and Materials in the Repair og Hino Truck with Plate No. 040101 under the FOD-High Value Crops Program | HVCDP23-08-01-0398 | 51,305.78 | August 9, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair of Mechanical Dryer at Abuyog Experiment Station | RICE23-07-21-0583 | 150,000.00 | August 9, 2023 | DOWNLOAD FILE |
Labor anf Materials for Printing of 2022 Annual Report of the SAAD Program | SAAD23-07-27-0179 | 150,000.00 | August 9, 2023 | DOWNLOAD FILE |
Labor anf Materials for Printing of Coffee Table Book of the SAAD Program | SAAD23-07-27-0180 | 225,000.00 | August 9, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | HVCDP23-07-26-0380 | 284,000.00 | August 9, 2023 | DOWNLOAD FILE |
Provision of Food during the conduct of Provincial Level Awarding Ceremony in Tacloban City on August 23, 2023 | YFCF23-07-31-0004 | 96,000.00 | August 10, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Equipment | STO23-08-02-0352 | 75,000.00 | August 10, 2023 | DOWNLOAD FILE |
Labor and Materials for the Printing of Soil Health Cards abd Soil Fertility Maps | SCALE UP23-07-21-0060 | 400,000.00 | August 10, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Coordination Meeting on September 22, October 25, November 20 and December 18, 2023 at Tacloban City | RICE23-04-27-0393 | 79,200.00 | August 10, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Consumables | RSBSA23-03-14-0192 | 364,764.00 | August 10, 2023 | DOWNLOAD FILE |
Supply and Delivery of Hardware Supplies | RICE23-02-28-0338R | 54,400.00 | August 10, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | HVCDP23-07-26-0377 | 125,620.00 | August 10, 2023 | DOWNLOAD FILE |
Labor and Materials for the Canal Improvement of Tigbawan Diversion Dam located at Brgy. Tigbawan, Leyte, Leyte | RICE23-05-29-0410R1 | 967,233.22 | August 10, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | HVCDP23-07-14-0355R | 65,000.00 | August 11, 2023 | DOWNLOAD FILE |
Labor and Materials for the Establishment of Mushroom Spawn Laboratory at San Jorge Esperiment Station | OAP23-07-21-0126 | 800,000.00 | August 11, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | CORN23-08-01-0173 | 130,000.00 | August 11, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Masaganang Agrikultura, Maunlad na Ekonomiya Information Caravan on August 17, 2023 at Calbayog City | RICE23-08-07-0599 | 60,000.00 | August 11, 2023 | DOWNLOAD FILE |
Hiring of Certifying Body for ISO 9001:2015 for the Departmen t of Agriculture Regional Field Office 8 in the period covering August-December 2023 | GASS23-07-20-0136R | 399,999.00 | August 11, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Field Day as part of the Capability Building/Training Activities for SCALE UP in Abuyog, Leyte on August 18, 2023 | SCALE UP23-08-09-0068 | 75,000.00 | August 11, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Seminar Series on Enahancing Communication Skills for DA RFO8 Information Focal Persons, Banner Program and SAAD Report Officers | SAAD23-08-02-0185 | 60,000.00 | August 12, 2023 | DOWNLOAD FILE |
Labor and Materials for Printing of Leaflets | RICE23-07-17-0545 | 108,000.00 | August 12, 2023 | DOWNLOAD FILE |
Labor and Materials for Pipe Installation of Guingauan SPIS located at Bry. Guingauan, Tabon-tabon, Leyte | RICE23-05-23-0406R | 995,000.00 | August 2, 2023 | DOWNLOAD FILE |
Labor and Materials for the Canal Improvement of Cabarasan Diversion Dam located at Brgy. Cabarasan, Gamay, Northern Samar | RICE23-05-29-0411R | 550,000.00 | August 2, 2023 | DOWNLOAD FILE |
Supply and Delivery of Assorted Garden Tools | OAP23-06-16-0115R | 497,375.00 | August 2, 2023 | DOWNLOAD FILE |
Labor and Materials for Printing of SAAD Briefer Leaflets | SAAD23-07-17-0174 | 105,000.00 | August 2, 2023 | DOWNLOAD FILE |
Supply and Delivery of Drugs and Medicines | NLP23-07-28-0154 | 209,300.00 | August 2, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies | HVCDP23-04-24-0225 | 383,016.00 | August 2, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Farmer’s Forum of the Outscaling of Rice + Duck Integrated Farming System Project in Gymnasium Pagsulhugon, Babatngon Leyte on October 25, 2023 | BAR23-06-16-0036R | 54,000.00 | July 20, 2023 | DOWNLOAD FILE |
Labor and Materials for the Canal Improvement of Tigbawan Diversion Dam located at Brgy. Tigbawan, Leyte, Leyte | RICE23-05-29-0410R | 967,233.22 | July 21, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | SAAD23-02-27-0068 | 170,200.00 | July 25, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | RICE23-03-03-0282 | 81,840.00 | July 25, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | HVCDP23-07-14-0355 | 65,000.00 | July 25, 2023 | DOWNLOAD FILE |
Labor and Materials for the Rahabilitaiton of Lingayon SPIS located at Brgy. Lingayon, Alang-Alang, Leyte | RICE23-05-23-0407 | 130,101.30 | July 25, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | BP2P23-07-04-0050 | 120,000.00 | July 25, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | RICE23-07-10-0534 | 111,000.00 | July 25, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | GASS23-07-03-0118 | 304,850.00 | July 25, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | REG23-07-14-0015 | 168,923.00 | July 25, 2023 | DOWNLOAD FILE |
Hiring of Certifying Body for ISO 9001:2015 for the Departmen t of Agriculture Regional Field Office 8 in the period covering July-December 2023 | GASS23-07-20-0136 | 399,999.00 | July 26, 2023 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP23-06-27-0149 | 134,483.00 | July 26, 2023 | DOWNLOAD FILE |
Provision of Food during the Provincial Search for Outstanding Business Models for YFC Start-up on August 2-4, 2023 in DA-RFO 8 | YFCF23-07-10-0001 | 72,000.00 | July 27, 2023 | DOWNLOAD FILE |
Supply and Delivery of General Merchandise | OAP23-04-12-0078 | 304,226.20 | July 28, 2023 | DOWNLOAD FILE |
Provide Construction Services for the Construction of Nursery Shed | HVCDP23-04-27-0232R | 102,000.00 | August 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | OESETS23-05-12-0003 | 179,514.80 | August 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of General Merchandise | STO23-07-26-0341 | 96,100.00 | August 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies | SCALE-UP23-07-21-0063 | 545,440.00 | August 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of Chemical Product | SCALE-UP23-07-21-0062 | 200,000.00 | August 1, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair of Temporary Perimeter Fence and Gate of Integrated Laboratories Division | STO23-07-25-0334 | 350,000.00 | August 1, 2023 | DOWNLOAD FILE |
Maintenance of DA Vehicle with CS No. A5Q-413 assigned to the Chief Admin & Finance Division | GASS23-06-19-0093 | 68,500.00 | August 1, 2023 | DOWNLOAD FILE |
Labor and Materials for the Improvement of Farm Roadnetwork (80 mtrs) at San Jorge Experiment Station | RICE23-07-21-0578 | 891,000.00 | August 1, 2023 | DOWNLOAD FILE |
Catering Services during the Exit Conference on the Findings on the Conduct of Impact Evaluation of the SAAD Program in Eastern Visayas | STO23-07-07-0327 | 165,000.00 | August 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment and Supplies | BP2P23-02-23-0021 | 231,500.00 | March 9, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Operations Management Group (OMG) Meeting on April 19-21, 2023 in Tacloban City | GASS23-03-27-0042 | 960,500.00 | March 29, 2023 | DOWNLOAD FILE |
Supply and Delivery of Plastic Products | STO23-02-13-0187 | 62,500.00 | March 30, 2023 | DOWNLOAD FILE |
Provide Rental Services during the conduct of Cluster Team Meetings | BP2P23-02-24-0029 | 99,000.00 | March 31, 2023 | DOWNLOAD FILE |
Repair and Maintenance of Trucks and Vehicles | RICE23-03-15-0302 | 191,000.00 | March 31, 2023 | DOWNLOAD FILE |
Provision of Food and accommodation during the two days APCO Coordination Meeting with HVCDP Program on June 22-23, 2023 at Sulat, Eastern Samar | HVCDP23-03-10-0113 | 61,600.00 | March 31, 2023 | DOWNLOAD FILE |
Repair and Maintenance of Airconditioning Units in San Jorge Experiment Station, Abuyog Experiment Station and Babatngon Experiment Station | RICE23-03-03-0283 | 100,000.00 | March 31, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | SAAD23-03-10-0073 | 293,445.00 | March 31, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | REG23-03-06-0004 | 135,999.00 | March 31, 2023 | DOWNLOAD FILE |
Supply and Delivery of Airconditioning Unit | RSBSA23-03-14-0193 | 500,000.00 | April 4, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of SAAD FY 2023 Training on the conduct of Beneficiary Needs Assessment (BNA) on April 11-15, 2023 at Tacloban City | SAAD23-03-08-0071 | 256,000.00 | April 4, 2023 | DOWNLOAD FILE |
Supply and Delivery of Technical and Scientific Equipment | STO23-02-21-0200 | 283,000.00 | April 4, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | STO23-03-14-0218 | 849,000.00 | April 4, 2023 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | HVCDP23-03-17-0117 | 144,500.00 | April 4, 2023 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP23-03-31-0096 | 353,525.00 | April 6, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | OAP23-03-29-0073 | 585,000.00 | April 6, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies and Equipment | SCALE UP23-02-20-0007 | 93,100.00 | April 6, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery | BP2P23-02-23-0020 | 921,600.00 | April 6, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Two (2) Batch Coordination Meeting with DA RFO 8 Rice Program Implementation in Tacloban City | RICE23-01-13-0092 | 120,000.00 | February 18, 2023 | DOWNLOAD FILE |
Catering Services during the Consultation Meeting Relative to the Implementation of the conduct of Georefencing of Registered Farm Parcels on Feb. 27, 2023 to March 3, 2023 | STO23-02-17-0191 | 235,200.00 | February 18, 2023 | DOWNLOAD FILE |
Catering Services during the Regional EXECOM Meeting and Regionl MANCOM Meeting | STO23-02-02-0168 | 51,600.00 | February 18, 2023 | DOWNLOAD FILE |
Catering Services to 5 sites during the conduct of Farmers Field School (FFS) Graduation Ceremony under FY 2023 | CORN23-01-24-0048 | 99,000.00 | February 18, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Training on Good Agricultural Practices for Rice Production | RICE23-02-01-0207 | 150,000.00 | February 18, 2023 | DOWNLOAD FILE |
Supply and Delivery of Photographic Accessories and Equipment | RICE23-02-09-0214 | 90,244.00 | February 18, 2023 | DOWNLOAD FILE |
Supply and Delivery of Assorted Seeds | NUPAP23-02-16-0062 | 649,404.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizers | MCRA23-02-03-0002 | 274,000.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Product | MCRA23-02-03-0005 | 85,000.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Livestock | MCRA23-02-03-0006 | 850,000.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Livestock | MCRA23-02-03-0003 | 300,000.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | OAP23-02-13-0018 | 54,550.00 | February 22, 2023 | DOWNLOAD FILE |
Catering Services (packed food) for the conduct of “Briefing/Orientation on Product Development Labeling and Marketing” under the AMA Project FY 2023 | STO23-01-20-0132 | 80,000.00 | February 22, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of SAAD Fy 2023 Regional Assessment at Tacloban City | SAAD23-02-13-0088 | 220,000.00 | February 22, 2023 | DOWNLOAD FILE |
Provide food pack good for 55 pax during the conduct of SAAD FY 2023 Regional Monthly Meeting at DA-RFO 8 Tacloban City | SAAD23-02-13-0051 | 198,000.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Vehicle Parts and Accessories | NLP23-02-15-0066 | 53,165.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Veterinary Product and Supplies | NLP23-02-15-0073 | 100,000.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | STO23-02-15-0193 | 153,000.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Planting Materials | SAAD23-02-16-0059 | 272,000.00 | February 23, 2023 | DOWNLOAD FILE |
Provision of Food during the conduct of Regional Bantay Presyo Monitoring Team Meeting in Tacloban City on March 8, 2023; July 13, 2023 and October 26, 2023 | VMDS23-01-25-0016 | 272,000.00 | February 23, 2023 | DOWNLOAD FILE |
Provision of Food during the conduct of Industry Stakeholders Consultation | VMDS23-02-09-0022R | 180,000.00 | February 23, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Rice Crop Manager Advisory Service (RCM AS) Roll-out Training in Tacloban City | RICE23-02-01-0204 | 436,000.00 | February 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | HVCDP23-01-25-0045R | 131,200.00 | February 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Product and Supplies | SCALE UP23-02-20-0013 | 373,303.00 | February 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies and Equipment | SCALE UP23-02-20-0010 | 524,330.00 | February 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies and Equipment | SCALE UP23-02-20-0008 | 180,500.00 | February 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies and Equipment | SCALE UP23-02-20-0007 | 227,500.00 | February 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies and Equipment | SCALE UP23-02-20-0005 | 178,000.00 | February 24, 2023 | DOWNLOAD FILE |
Hiring of Consultant for ISO 9001:2015 for the Department of Agriculture Regional Field Office 8 | GASS23-02-22-0024 | 700,000.00 | February 24, 2023 | DOWNLOAD FILE |
Hiring of Vehicle during the conduct of Rice and Non Rice Validation for PRISM Project in the Provinces of Samar, Leyte and Biliran on March and August 2023 | RICE23-02-10-0216 | 140,000.00 | February 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | RICE22-05-25-0566 | 97,000.00 | September 29, 2022 | DOWNLOAD FILE |
Catering Services during the conduct of Training on Cacao Productivity Enhancement on October 12, 20, 27 at Calbiga, Samar and October 13, 21, 28, 2022 at Maasin City | HVCDP22-09-09-0391 | 95,000.00 | September 29, 2022 | DOWNLOAD FILE |
Provision of Food during the conduct of Workshop on Provincial Search for Outstanding Kabataang Agribiz Business Model Awards In Tacloban City on October 21; 25 and 26, 2022 and in Ormoc City on October 27 and 28, 2022 | YFCF22-09-21-0050 | 105,000.00 | September 29, 2022 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | HVCDP22-09-25-0401 | 364,050.00 | October 1, 2022 | DOWNLOAD FILE |
Supply and Delivery of Vehicle Parts and Accessories | HVCDP22-09-23-0395 | 93,999.99 | October 5, 2022 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | RICE22-09-20-0779 | 585,000.00 | October 5, 2022 | DOWNLOAD FILE |
Supply and Delivery of PPE | RICE23-03-20-0328 | 113,750.00 | March 22, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Rice Crop Manager Advisory Service (RCM AS) Technical Briefing and Campaign | RICE23-03-07-0287 | 210,000.00 | March 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizers | BP2P23-02-22-0010 | 802,600.00 | March 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Drugs and Biologics | SAAD23-03-10-0075 | 419,750.00 | March 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizers | CORN23-03-09-0093 | 543,400.00 | March 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | STO23-03-03-0206 | 265,488.80 | March 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | RICE23-03-02-0282 | 60,952.00 | March 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | SAAD23-02-27-0068 | 69,608.00 | March 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | NLP23-02-15-0071 | 59,649.90 | March 22, 2023 | DOWNLOAD FILE |
Repair of PRDP Conference Room at Old Admin Building | GASS23-03-13-0031 | 244,000.00 | March 22, 2023 | DOWNLOAD FILE |