10457442 | 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 | RAWIS FOODHAUS & CATERING SERVICES | 389,340.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10498016 | 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 | MARISA CATERING SERVICES | 153,900.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10512580 | 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 | P. MODESTO FASTFOOD AND CATERING SERVICES | 67,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10526220 | Provision of Food during the Enterprise Assessment for Farmers Associations in Municipality of Motiong, Samar | SOLRAC FOOD SERVICES | 96,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10528048 | Provision of Food during the Trainer’s Training on Enterprise Development for LGUs in Tacloban City on February 13-15 and 27-29, 2024 | VMB REALTY | 473,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10498166 | Catering Services during the conduct of CY 2024 Program-Level 1st Quarter Assessment on March 13-14, 2024 at DA RFO 8 | MOMMY’S DINER | 76,050.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10525612 | Catering Services during the Stakeholder’s Orientation on DA-CSO Accreditation and its Importance on DA Projects and Program Implementation | P. MODESTO FASTFOOD AND CATERING SERVICES | 57,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10546076 | Catering Services during the conduct of Rice Program Stakeholder’s Consultation Meeting cum Exit Conference on Various Rice Technology Demonstration on February 15, 2024 | SOPHIA’S WAY FOOD CENTER | 95,520.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10554232 | 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 | SOLRAC FOOD SERVICES | 59,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10498103 | Catering Services during the conduct of SAAD FY 2024 Monthly Meeting at DA-RFO 8, Tacloban City | RAWIS FOODHAUS & CATERING SERVICES | 293,535.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10524004 | Provision of Labor and Materials for 1,700 pcs ECO bag with KADIWA Logo printed design | MJ INTERIOR SOLUTIONS | 263,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10528275 | 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 | SOLRAC FOOD SERVICES | 73,650.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10548144 | 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 | VMB REALTY INC. (AVENUE HOTEL) | 94,400.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10576925 | Provision of Food during the “KADIWA Sourced Products” in Robinson Mall, Tacloban City on March 7-9, 2024 | SOLRAC FOOD SERVICES | 137,520.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10488915 | Supply and Delivery of Office Equipment | COPYLANDIA OFFICE SYSTEMS CORP. | 96,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10501406 | Catering Services during the Enterprise Assessment for Farmers Association in the Municipality of Pambujan, Northern Samar | YOB’S RESTOBAR, CATERING SERVICES AND LODGE | 96,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10525930 | Supply and Delivery of Office Equipment | COPYLANDIA OFFICE SYSTEMS CORP. | 95,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10627436 | Catering Services for the conduct of FY 2024 Field Operations Division-Wide Coordination Meeting on March 14-15, 2024 at Marabut, Samar | JASMIN BEACH RESORT | 347,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10492111 | Supply and Delivery of Agricultural Supplies | KINTSUGI VARIETY SHOP | 92,435.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10532881 | Catering Services for the conduct of Management Committee Meeting (MANCOM) | VMB REALTY INC. (AVENUE HOTEL) | 50,830.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10582977 | Provision of Food during the Enterprise development Training in Municipality of Motiong, Samar | BING-BING’S EATERY | 141,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10627933 | Provision of Food during the conduct of KADIWA ng Pangulo (Pop-up Store) on March 15, 2024 at Guiuan Gymnasium, Guiuan, Eastern Samar | ANDO’S EATERY AND CATERING SERVICES | 82,350.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10600506 | Supply and Delivery of Vehicle Parts and Accessories | EDV TRADING | 58,770.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10508108 | Catering Services for the Basic Training Course on Inbred Rice Seed Production and Certification in Region 8 | MALAGA DINER | 344,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10520423b | Provision of Food per activity during the conduct of Farmers and Fisherfolks Development Information System (FFEDIS) Information and Registration Caravan (March 21, 2024 – Naval Biliran) | PGBEMCO | 22,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10562892 | Catering Services during the conduct of Farmers and Fisheries Clustering and Consolidation Program CY 2024 Enterprise Assessment | RAWIS FOODHAUS & CATERING SERVICES | 497,750.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10581275 | Catering Services during the conduct of Farms and Fisheries Clustering and Consolidation Program CY 2024 Cluster Development Plan (CDP) | RAWIS FOODHAUS & CATERING SERVICES | 746,625.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10582615a | Provision of Food during the conduct of Agri-Credit Program Orientation (Lot 2: Municipalities of Leyte- March 20, 2024 Villabe, Leyte) | SOLRAC FOOD SERVICES | 23,400.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10611280 | Catering Services during the conduct of National Urban and Per-Urban Agriculture Program Quarterly Meeting | SOLRAC FOOD SERVICES | 95,360.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10532336 | Supply and Delivery of Plaque | HANZ GRAPHICS & DIGITAL IMAGING | 121,770.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10533758 | Supply and Delivery of ICT Equipment and Accessories | HANDLINK INC. | 794,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10580919 | Provision of Food during the Enterprise Development Training in Municipality of Pambujan, Nothern Samar | YOB’S RESTOBAR, CATERING SERVICES AND LODGE | 144,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10596615 | Repair and Maintenance of Printing Equipment in RAFIS | COPYLANDIA OFFICE SYSTEMS CORP. | 217,153.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10597171 | Supply and Delivery of Common Supplies | SHLJ OFFICE AND SCHOOL SUPPLIES TRADING | 122,859.03 | DOWNLOAD FILE | DOWNLOAD FILE |
10597171a | Supply and Delivery of Common Supplies | HANZ GRAPHICS & DIGITAL IMAGING | 13,204.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10631423 | Catering Services during the conduct of DA-NIA-LGU Convergence Meeting Re:CY 2024 Masagana Rice Industry Development Program (MRIDP) Implementation at Tacloban City | SOPHIA’S WAY FOOD CENTER | 537,776.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10570576 | Supply and Delivery of ICT Supplies | COMPUSPEC SALES & SERVICES | 86,560.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10570576a | Supply and Delivery of ICT Supplies | KINTSUGI VARIETY SHOP | 15,350.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10465535 | Supply and Delivery of Water Consumption at DA-RFO 8 | DAREMCO | 172,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10631423 | Labor and Materials for Printing of Leaflets (Farm and Fisheries Clustering and Consolidation (F2C2) | JSP PRINTING SERVICES | 67,200.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10662456 | 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 | BALANGINGA KAINAN & CATERING SERVICES | 157,933.80 | DOWNLOAD FILE | DOWNLOAD FILE |
10533686 | Labor and Materials for Printing of 300 pcs T-shirts | IDA’S GRAPHICS AND ENTERPRISES | 84,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10538519 | Supply and Delivery of Fertilizers | PACIFICA AGRIVET SUPPLIES, INC. | 577,200.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10538519a | Supply and Delivery of Fertilizers | MARABE ENTERPRISES | 245,025.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10547479 | Airing of 1 minute radio plug, 5 spots per day good for 2 months in Ormoc City | PACIFIC BROADCASTING AND PROMOTIONS | 59,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10571492 | Catering Services during the Enterprise Assessment in Municipality of Sulat, Eastern Samar | LINA’S CATERING SERVICES | 91,200.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10580447 | Labor and Materials for the Repair and Maintenance of DA vehicle assigned at RAED with plate No. SGM-790 | RC AUTO CARE CENTER | 54,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10587261 | Catering Services during the conduct of World Food Day Celebration on the Spot Poster Making contest on October 3, 2024 in DA-RFO 8 | RAWIS FOODHAUS & CATERING SERVICES | 71,640.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10596375 | Labor and Materials for printing of Tarpaulin to be used as Advocacy Materials of DA Programs particularly on Rice Program | ADVANCE PRINTS CENTER | 234,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10624846 | Labor and Materials for Printing of 300 pcs T-shirts | ADVANCE PRINTS CENTER | 105,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10662576 | Provision of Food during the Trainer’s Training on Enterprise Assessment for LGUs in Tacloban City on April 24, 2024 | MILKA HOTEL | 249,425.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10571359 | Provision of Food during the conduct of Regional Bantay Presyo Monitoring Team (RBPMT) Meeting | MARISA CATERING SERVICES | 57,900.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10615834 | Catering Services for the conduct of “Training on Vegetable Production” in support to Mainstreaming Climate Resilient Agriculture in Region 8 | RAWIS FOODHAUS & CATERING SERVICES | 205,200.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10532689 | Catering Services for the conduct of Recognition and Awawrding for Excellent Peformance of DA RFO 8 Personnel in CY 2023 in Tacloban City | JACO AND JULS HOTEL AND RESTAURANT | 99,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10538906 | Catering Services during the conduct of SAAD FY 2024 Provincial Assessment at the Provincial Agriculture Office | RAWIS FOODHAUS & CATERING SERVICES | 898,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10596097 | 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 | JACO AND JULS HOTEL AND RESTAURANT | 91,300.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10615979 | Catering Services during the conduct of SAAD FY 2024 Regional Assessment at Tacloban City | VMB RREALITY INC. (AVENUE HOTEL) | 437,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10743562 | 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 | RAWIS FOODHAUS & CATERING SERVICES | 151,700.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10773775 | Catering Services for the APCO Coordination Meeting with the Rice Program on April 30, 2024 and August 16, 2024 at DA-RFO 8, Tacloban City | HOTEL CONSUELO | 68,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10532689 | Catering Services for the conduct of High Value Crops Development Program Monthly Coordination Meeting | P. MODESTO FASTFOOD AND CATERING SERVICES | 294,250.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10576652 | Supply and Delivery of Fertilizer | PACIFICA AGRIVET SUPPLIES, INC. | 69,510.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10576823 | Provision of Food during the Enterprise Development Training in Municipality of Sulatm Eastern Samar | LINA’S CATERING SERVICES | 136,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10577452 | Supply and Delivery of Fertilizer | PACIFICA AGRIVET SUPPLIES, INC. | 111,725.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10581013 | Supply and Delivery of Animal Feeds | PACIFICA AGRIVET SUPPLIES, INC. | 187,560.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10581116 | Supply and Delivery of Animal Feeds | PACIFICA AGRIVET SUPPLIES, INC. | 184,350.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10658804 | Catering Services during the conduct/opening of Farmers and Fisherfolks Month Celebration on May 3, 2024 in DA RFO 8 Compound | ZIANNE CATERING SERVICES | 123,750.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10662090 | Catering Services during the Regional MANCOM and EXECOM Meeting at DA-RFO 8, Tacloban City | D’ RAINDROPS EVENT CATERING SERVICES | 58,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10547868 | 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 | HOTEL CONSUELO | 70,200.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10573328 | Supply and Delivery of Vehicle Parts and Accessories | GO LETTING & SONS INC. | 90,450.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10629952 | Supply and Delivery of Laboratory Equipment | COMPUSPEC SALES & SERVICES | 231,900.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10661672 | Catering Services for the conduct of Package of Technology Training on Cultivating Progress: Community Development through Urban Agriculture Training cum GAD | SOLRAC FOOD SERVICES | 95,360.00 | DONWLOAD FILE | DOWNLOAD FILE |
10730962 | Provision of Food during the Executive Committee Meeting; Staff Meeting for Implementation of various projects and Conferences Management Committee Meeting | MARISA CATERING SERVICES | 238,100.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10732892 | Provision of Food during the KADIWA on Wheels in VSU Babay City on April 27-29, 2024 | LJ’S EATERY AND CATERING SERVICES | 146,910.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10732892a | Provision of Food during the KADIWA on Wheels in DA-RFO 8 Ground Taclobna City on April 24-26, 2024; and DA-RFO 8 May 2-3; June 6-7; July 4-5; August 1-2 & September 5-6, 2024 | SOLRAC FOOD SERVICES | 461,700.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10530194 | Supply and Delivery of Vehicle Parts and Accessories | EDV TRADING | 80,190.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10547691 | Catering Services for the conduct of RAED Quarterly Divisional Meeting on March 15, June 14, September 13 & December 13, 2024 | HOTEL CONSUELO | 116,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10554332 | Labor and Materials for the Construction of Vermished Facility at San Miguel Experiment Station | CERILLES ENTERPRISES | 439,320.88 | DOWNLOAD FILE | DOWNLOAD FILE |
10582962 | 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 | RAWIS FOODHAUS & CATERING SERVICES | 67,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10684553 | Catering Services for the conduct of “DA Staff Training on Climate Resilient Technologies and Practices” for AMIA FY 2024 | VMB REALTY INC. (AVENUE HOTEL) | 88,332.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10773555 | Catering Services for the Training on the conduct of Infrastructure Quality Monitoring and Durability System (IQMDS)- Materials Testing and Quality Control for Agricultural Infra Projects on May 7-10, 2024 | MADISON PARK HOTEL INC. | 178,750.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10520423c | Provision of Food per activity during the conduct of Farmers and Fisherfolks Development Information System (FFEDIS) Information and Registration Caravan (April 25, 2024 – Ormoc City) | ELIANI’S KITCHEN AND CATERING SERVICES | 23,880.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10578022 | Catering Setvices during the conduct of Cassava Cluster Development Training | ZATHEA CATERING SERVICES | 268,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10578141 | Catering Setvices during the conduct of Corn Cluster Development Training | ZATHEA CATERING SERVICES | 458,752.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10578292 | Catering Setvices during the conduct of Corn-Livestock Integration Training | ZATHEA CATERING SERVICES | 107,520.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10591417 | Supply and Delivery of Office Supplies and Consumables | SHLJ OFFICE AND SCHOOL SUPPLIES TRADING | 138,952.50 | DOWNLOAD FILE | DOWNLOAD FILE |
10610195 | Catering Services during the Performance Assessment with Organic Agricultura Program Stakeholders in Catarman, Northern Samar | RAWIS FOODHAUS & CATERING SERVICES | 58,364.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10621248 | Catering Services in the conduct of Coordination Meeting of Field Operations Division at DA-RFO 8, Tacloban City | HOTEL CONSUELO | 92,040.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10630084 | Catering Services in the conduct of Special Meeting of the Field Operations Division with other Stakeholders at DA-RFO 8, Tacloban City | ZATHEA CATERING SERVICES | 85,968.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10631568 | Supply and Delivery of ICT Equipment | ELECTROCOMPUTER DATA SYSTEM | 76,778.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10658054 | 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 | ASIA STARS HOTEL | 182,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10662208 | Catering Services during the conduct of Participatory Guarantee System Coaching and Monitoring Activity | P. MODESTO FASTFOOD AND CATERING SERVICES | 195,840.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10777427 | Supply and Delivery of Clothing Products | TAPS HANDMADE GARMENTS AND FASHION ENTERPRISES | 66,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10777943 | Catering Services during the conduct of Corn Production Technology Training on the establishment of White Corn Techno Demo | ZATHEA CATERING SERVICES | 159,030.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10807263 | 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 | BAYBAY CITY CONSUMERS COOPERATIVE | 559,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10812194 | 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) | BALAY NI TATAY FARM RESORT | 232,950.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10265423 | Supply and Delivery of Rice Seeds | PHOENIX LARRREL AGRIVENTURES | 216,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10303726 | Supply and Delivery of Agricultural Equipment and Machinery | GRJC AGRI INDUSTRIAL MACHINERIES | 480,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10405075 | Supply and Delivery of Clothing Materials and Design | CLOVER PRINT ADS AND SERVICES | 346,060.00 | DOWNLOAD FILE | DOWNLOAD FILE |
9640904 | Supply and Delivery of Agricultural Machinery and Equipment | ALL CERTIFIED EQUIPMENT TRADING CORP. | 583,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10303926 | Supply and Delivery of Agricultural Machinery and Equipment | MVRN AGRI-MACHINERIES ENTERPRISES | 318,690.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10304099 | Supply and Delivery of Agricultural Machinery and Equipment | GRJC AGRI INDUSTRIAL MACHINERIES | 389,700.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10418796 | Supply and Delivery of ICT Supplies | COPYLANDIA OFFICE SYSTEMS CORP. | 56,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10520423d | Provision of Food per activity during the conduct of Farmers and Fisherfolks Development Information System (FFEDIS) Information and Registration Caravan (May 7-Catbalogan; May 14, 2024- Borongan) | RAWIS FOODHAUS & CATERING SERVICES | 46,160.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10572318 | Provision of Food during the conduct of Price Act Briefing and Orientation (May 15,2024- Borongan City) | RAWIS FOODHAUS & CATERING SERVICES | 29,850.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10582615b | Provision of Food during the conduct of Agri-Credit Program Orientation (Lot 3: Municipalities of Samar- May 8, 2024- Jiabong, Samar) | SOLRAC FOOD SERVICES | 23,400.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10582615c | Provision of Food during the conduct of Agri-Credit Program Orientation (Lot 4: Municipalities of E. Samar- May 16, 2024- Quinapondan, E. Samar) | JUDGE BAR RESTAURANT AND CATERING SERVICES | 23,400.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10606888 | Supply and Delivery of Drugs and Medicines | AHCIL LABORATORIES INC. | 795,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10642067 | 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 | SUGBAAN NI TINOY | 200,750.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10642311 | Airing of 20 episodes of UOA on Rice Program for the period of June – August 2024 in Samar Province | DYMS AKSYON RADYO | 200,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10660880 | Labor and Materials for Printing of Brochures and Posters | IDA’S GRAPHICS AND ENTERPRISES | 319,100.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10661431 | Labor and Materials for Printing of Tarpaulin to be used as Advocacy Materials of DA Programs particularly on NUPAP | IDA’S GRAPHICS AND ENTERPRISES | 55,200.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10673933 | To Publish Full Colored Advertorial Placement in a Public Newspaper | LEYTE SAMAR DAILY EXPRESS, INC. | 100,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10701247 | Catering Services for the Conduct of OA Livestock Capacity Building | P. MODESTO FASTFOOD AND CATERING SERVICES | 394,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10778060 | Catering Services during the Forum on Effective Project Implementation with Local Partners and other Stakeholders on June 6, 2024 at San Miguel Leyte | CRESCO AGRITURISMO INC. | 62,748.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10548070 | Supply and Delivery of Construction Equipment | NEW FIVE STAR TRADING AND PRINTING PRESS | 67,190.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10612992 | Supply and Delivery of Geotagging Devices | ELECTROCOMPUTER DATA SYSTEM | 427,332.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10624691 | Supply and Delivery of ICT Supplies | COMPUSPEC SALES & SERVICES | 61,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10835510 | Catering Services for the conduct of Culmination Activities for the Faramers & Fisherfolks Month Celebration on May 29, 2024 | PACIFIC POINT EVENTS PLACE AND RESORTS, INC. | 235,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10508316 | Supply and Delivery of Veterinary Products | P & J AGRICULTURAL TRADING | 386,840.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10582857 | Supply and Delivery of General Merchandise | MARABE ENTERPRISES | 260,882.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10613244 | Supply and Delivery of Animal Feeds | PACIFICA AGRIVET SUPPLIES, INC. | 343,980.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10730168 | Catering Services for the conduct of Farm and Fisheries Clustering and Consolidation Program Meeting with F2C2 Provincial & Municipal Teams | RAWIS FOODHAUS & CATERING SERVICES | 95,520.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10842630 | 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 | SOLRAC FOOD SERVICES | 284,400.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10621339 | Repair and Maintenance for the Labor and Materials of Avanza vehicle assigned at RAFIS with Plate No. A5M-761 | TOYOTA TACLOBAN LEYTE INC. | 52,454.15 | DOWNLOAD FILE | DOWNLOAD FILE |
10772527 | Supply and Delivery of Office Furnitures | SL RUIZ FURNITURE | 108,080.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10803626 | 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 | VMB REALITY INC (AVENUE HOTEL) | 85,305.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10811867 | Provision of Food during the Seminar on Packaging and Labelling for Non-Organic Products | VMB REALITY INC (AVENUE HOTEL) | 126,660.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10813488 | Supply and Delivery of Aircon Units | MJ INTERIOR SOLUTIONS | 69,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10832176 | Catering Services during the Consultation Meeting with Private Stakeholders on the Monitoring and Evaluation Activities on the Implemented Projects on May 16-17, 2024 at Almeria, Biliran, Biliran | CHEF FRANCIS FOOD HAUS & CATERING SERVICES | 79,280.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10747189 | Catering Services for the conduct of Farming as a Business, Records Keeping and Marketing | SOLRAC FOOD SERVICES | 55,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10773998 | Catering Services during the conduct of Agency Inhouse RDE Review on April 29, 30 and May 2, 2024 in DA-RFO 8, Tacloban City | HOTEL CONSUELO | 52,650.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10842757 | Catering Services during the conduct of Be-Riceponsible Info Caravan in Tacloban City and Maasin City | P. MODESTO FASTFOOD AND CATERING SERVICES | 123,250.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10855221 | 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) | HAIYAN PEAK HOTEL & RESORT | 235,950.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10926899 | Catering Services fro Capacitating FCAs, Individual Farmers, LGUs on Technological Skills cum specialized Training on Integrated Pest Management and Harvest Management on Rice | F5 EVENT CATERING SERVICES | 214,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10581420 | Supply and Delivery of Fertilizer | PACIFICA AGRIVET SUPPLIES, INC. | 339,540.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10581591 | Supply and Delivery of Animal Feeds | PACIFICA AGRIVET SUPPLIES, INC. | 458,625.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10801442 | Supply and Delivery of Construction Safety Equipment | MJ INTERIOR SOLUTIONS | 120,810.50 | DOWNLOAD FILE | DOWNLOAD FILE |
10641873 | Catering Services for the conduct of Package of Technology Training on Jackfruit, Cacao, Coffee and Durian Production | RAWIS FOODHAUS & CATERING SERVICES | 537,300.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10957453 | Venue and Catering Services for the conduct of 126th DA Anniversary and Culmination Program on June 25, 2024 at Leyte Academic Center, Palo Leyte | MOMMY’S DINER | 272,250.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10572318a | Provision of Food during the conduct of Price Act Briefing and Orientation (Hindang and Mahaplag, Leyte) | JUDGE BAR RESTAURANT AND CATERING SERVICES | 58,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10624659 | Supply and Delivery of Fertilizer | AGAPE PARADISE GAARDEN OF PLANTS & ANIMALS | 573,900.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10743728 | Supply and Delivery of Agricultural Equipment | DEUTSCHE MOTORGERATE INC. | 752,400.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10746823 | Supply and Delivery of Agricultural Equipment | GRJC AGRI INDUSTRIAL MACHINERIES | 171,785.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10788333 | Provision of Food during the conduct of Agri-Credit Program Orientation in support to Sikat Saka Program | RAWIS FOODHAUS & CATERING SERVICES | 88,650.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10788502 | Provision of Food during the conduct of Sikat Saka Provincial Action Team & Loan Facilitation Team Consultation Meeting | MARISA CATERING SERVICES | 57,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10806155 | Supply and Delivery of Plastic Products | NP LIVESTOCK AND POULTRY SUPPLY | 943,770.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10877518 | Catering Services for the conduct of Regional Jackfruit Congress and Technology Promotion on May 27, 2024 NIA Training Center Regional Office VIII, Tacloban City | MOMMY’S DINER | 68,250.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10893431 | Catering Services for the conduct of High Value Crops Development Program Monthly Coordination Meeting | MOMMY’S DINER | 117,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10914999 | Provision of Food during the conduct of Stakeholders Coordination Meeting (Ormoc City) | ELIANI’S KITCHEN AND CATERING SERVICES | 39,204.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10661067 | Catering Services during the DA Anniversary on June 27, 2024 at DA RFO 8 Compound | SUISSE CATERING SERVICES | 99,900.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10729907 | Labor and Materials for Printing of various IEC Materials | BOXDEL PRINTING SERVICES | 295,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10842757a | Catering Services during the conduct of Be-Riceponsible Info Caravan in Maasin City | SUPERCHA FOOD HAUZ | 73,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10869587 | Catering Services for the conduct of Participatory Technology Demonstration vum Project-end Consultation Meeting with SCALE UP Stakeholders | SOLRAC FOOD SERVICES | 148,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10606478 | Supply and Delivery of Office Equipment | ELECTROCOMPUTER DATA SYSTEM | 57,684.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10642874 | Supply and Delivery of Agricultural Equipment | MVRN AGRI-MACHINERIES ENTRPRISES | 134,985.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10661530 | Supply and Delivery of Agricultural Product | PACIFICA AGRIVET SUPPLIES, INC. | 170,880.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10673405 | Labor and Materials for Printing of SAAD Program Phase 2 IEC Materials | GILCOR PRINTING PRESS | 89,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10673405a | Labor and Materials for Printing of SAAD Program Phase 2 IEC Materials | JSP PRINTING SERVICES | 46,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10674353 | Supply and Delivery of ICT Supplies | ELECTROCOMPUTER DATA SYSTEM | 6,540.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10696812 | Supply and Delivery of Laboratory Supplies | KINTSUGI VARIETY SHOP | 120,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10749393 | Supply and Delivery of General Merchandise | ST. JUDE CVE AGRICULTURAL MARKETING CORP. | 412,351.50 | DOWNLOAD FILE | DOWNLOAD FILE |
10749393a | Supply and Delivery of General Merchandise | PACIFICA AGRIVET SUPPLIES, INC. | 40,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10842894 | Supply and Delivery of General Merchandise | KINTSUGI VARIETY SHOP | 273,270.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10863713 | Catering Services for the Constructor’s Performance Evaluation System Seminar Workshop Cum Practicum on June 3-7, 2024 at Tacloban City | MADISON PARK HOTEL INC. | 212,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10581714 | Supply and Delivery of Animal Feeds | PACIFICA AGRIVET SUPPLIES, INC. | 187,320.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10606782 | Supply and Delivery of Transmission Equipment | HANZ GRAPHICS & DIGITAL IMAGING | 378,100.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10685519 | Supply and Delivery of Construction Supplies | AG GENERAL MERCHANDISE | 53,680.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10696663 | Supply and Delivery of Laboratory Equipment | KINTSUGI VARIETY SHOP | 60,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10566251 | Supply and Delivery of Agricultural Equipment | AIMS AGRI VENTURES INC. | 650,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10577808 | Supply and Delivery of Drugs and Biologics | PACIFICA AGRIVET SUPPLIES, INC. | 231,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10577808a | Supply and Delivery of Drugs and Biologics | P & J AGRICULTURAL TRADING | 222,972.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10586991 | Construction of One (1) unit Solar Poly Runnel Dryer in Tarangnan, Samar | VHITZ D.G. BUILDERS & ENTERPRISES | 587,928.94 | DOWNLOAD FILE | DOWNLOAD FILE |
10639885 | Supply and Delivery of Organic Fertilzer | EMLZ TRADING | 64,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10639885a | Supply and Delivery of Organic Fertilzer | ONEJMR TRADING | 14,950.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10639985 | Supply and Delivery of Vegetable Seeds | LENY’S AGRICULTURAL SUPPLIES TRADING | 105,745.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10660960 | Supply and Delivery of Agricultural Product | ACACIA AGRI VENTURES AND TRADING CORP. | 371,250.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10661672a | Catering Services for the conduct of Package of Technology Training on Cultivating Progress: Community Development through Urban Agriculture Training cum GAD | RAWIS FOODHAUS & CATERING SERVICES | 327,880.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10661741 | Supply and Delivery of Fertilzer | ST. JUDE CVE AGRICULTURAL MARKETING CORP. | 153,185.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10661741a | Supply and Delivery of Fertilzer | PACIFICA AGRIVET SUPPLIES, INC. | 1,562.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10704421 | Provide Services for the Repair and Maintenance of Motorvehicle with Plate No. A5K-020 | TOYOTA TACLOBAN LEYTE INC. | 60,585.81 | DOWNLOAD FILE | DOWNLOAD FILE |
10746693 | Supply and Delivery of General Merchandise | PACIFICA AGRIVET SUPPLIES, INC. | 20,400.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10746693a | Supply and Delivery of General Merchandise | DOREEN’S AGRIVET Supply & GEN. MERCHANDISE | 19,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10746693b | Supply and Delivery of General Merchandise | ST. JUDE CVE AGRICULTURAL MARKETING CORP. | 18,670.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10788689 | Labor and Materials for the repair and parts replacement of diesel type generator with SN: 2018030239 located at DA RFO 8 Exit Gate area | SAM AUTOMOTIVE AND ELECTRICAL SERVICES & SPARE PARTS | 87,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10844209 | Provision of Food during the Agribusines Investment Seminar on Peanut and Jackfruit Production on June 24-26, 2024 in McArthur, Leyte | YANZIE CATERING SERVICES | 149,850.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10872785 | Catering Services during the conduct of Training on Decision Support Tools with DA Staff and LGU Representatives | RAWIS FOODHAUS & CATERING SERVICES | 376,200.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10875508 | Catering Services during the conduct of “Orientation/Briefing on Agro-Climatic Advisory Portal (ACAP)” | RAWIS FOODHAUS & CATERING SERVICES | 94,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10947614 | Provision of Food during the conduct of Finalization of Business Model Canvass and Business Plan (Lot 1: Tacloban City- July 9-10, 2024) | AVENUE HOTEL/VMB REALTY INC. | 103,880.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10947614a | Provision of Food during the conduct of Finalization of Business Model Canvass and Business Plan (Lot 1:Baybay City- July 11-12, 2024) | BAYBAY CITY CONSUMERS COOPERATIVE | 102,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10964171 | Catering Services and venue for the conduct of Livestock Program FY 2024 various meetings | MOMMY’S DINER | 145,530.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10965085 | 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 | P. MODESTO FASTFOOD AND CATERING SERVICES | 55,440.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10538721 | Supply and Delivery of FertilIzer | EMLZ TRADING | 126,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10566385 | Supply and Delivery of Vehicle Parts and Accessories | TOYOTA TACLOBAN LEYTE INC. | 50,707.81 | DOWNLOAD FILE | DOWNLOAD FILE |
10573096 | Catering Services during the conduct of KADIWA Agri-Aqua Fair on June 19-20, 2024 at Municipal Gym, Tomas Oppus, Southern Leyte | RIVERSIDE FOOD SUPPLIES & CATERING SERVICES | 79,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10577716 | Catering Services (pack food) during the conduct of “Training on Swine Production” in support to Mainstreaming Climate Resilient Agriculture (MCRA) in Region 8 | RAWIS FOODHAUS & CATERING SERVICES | 72,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10674302 | Supply and Delivery of ICT Supplies | COMPUSPEC SALES & SERVICES | 24,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10674353a | Supply and Delivery of ICT Supplies | COMPUSPEC SALES & SERVICES | 182,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10732965 | 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 | SOLRAC FOOD SERVICES | 343,440.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10764350 | Catering Services for the conduct of various trainings under the Adaptation and Mitigation Initiative in Agriculture (AMIA) Program | VMB REALTY INC. (AVENUE HOTEL) | 436,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10629379 | 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 | BAYBAY CITY CONSUMERS COOPERATIVE | 119,760.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10661970 | 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 | ALNEE’S NOOK | 180,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10696450 | Labor and Materials for the Rehabilitation of Metarhizium Laboratory at Abuyog Experiment Station | CERILLES ENTERPRISES | 572,088.88 | DOWNLOAD FILE | DOWNLOAD FILE |
10832683 | Supply and Delivery of Fertilzer | ONEJMR TRADING | 405,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10889179 | 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 | CBCP RADIO STATION DYDM | 380,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10938712 | 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 | FSC BROADCASTING SERVICES (DYVL) | 490,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10581742 | Supply and Delivery of Animal Feeds | PACIFICA AGRIVET SUPPLIES, INC. | 184,110.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10597019 | Supply and Delivery of Office Supplies | NEW FIVE STAR TRADING AND PRINTING PRESS | 89,220.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10803858 | Supply and Delivery of ICT Equipment and Accessories | COMPUSPEC SALES & SERVICES | 154,475.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10842288 | Supply and Delivery of Vehicle Parts and Accessories | EDV TRADING | 59,620.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10852947 | Supply and Delivery of General Merchandise | PACIFICA AGRIVET SUPPLIES, INC. | 240,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10889697 | Labor and Materials for the Repair of Vehicle with CS No. A2D-556 (Van AFD) | GO LETTING & SONS INC. | 58,454.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10906816 | Catering Services for the conduct of Orientation on Modernized PhilGEPS cum hands-on Training PhilGEPS Users on June 10-11, 2024 | SOPHIA’S WAY FOOD CENTER | 89,700.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10488852 | Supply and Delivery of Live Animals | AGAPE PARADISE GAARDEN OF PLANTS & ANIMALS | 391,880.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10582308 | 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 | PACIFICA AGRIVET SUPPLIES, INC. | 339,540.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10629713 | Labor and Materials for the Construction of 2-units Botanical Concoction Facility at San Jorge Experiment Station and Abuyog Experiment Station | MIGHTY A’S CONSTRUCTIONS & HARDWARE SUPPLY | 995,184.96 | DOWNLOAD FILE | DOWNLOAD FILE |
10642709 | Supply and Delivery of Livestock and Feeds | AGAPE PARADISE GAARDEN OF PLANTS & ANIMALS | 385,875.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10678487 | Supply and Delivery of Fertilizers | ST. JUDE CVE AGRICULTURAL MARKETING CORP. | 247,645.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10678487a | Supply and Delivery of Fertilizers | DOREEN’S AGRIVET Supply & GEN. MERCHANDISE | 10,820.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10678487b | Supply and Delivery of Fertilizers | PACIFICA AGRIVET SUPPLIES, INC. | 18,190.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10685227 | Supply and Delivery of Veterinary Supplies | KINTSUGI VARIETY SHOP | 436,360.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10746963 | Supply and Delivery of Fertilizers | PACIFICA AGRIVET SUPPLIES, INC. | 227,010.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10811867a | Provision of Food during the Seminar on Packaging and Labelling for Non-Organic Products (Lot 2: Ormoc City July 18-19, 2024) | ORMOC CARLOSTA HOTEL INC. | 130,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10832816 | Supply and Delivery of Office Equipment | KINTSUGI VARIETY SHOP | 72,880.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10852459 | For the Replacement of Seat Cover and Tire of the Vehicle with Plate No. A5Q-413 | GO LETTING & SONS INC. | 92,280.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10914686 | Labor and Materials for the Improvement of Biomass Furnace Shed and Construction of Generator Shed located at Brgy. Poblacion II, Balanglayan, Eastern Samar | JJ PALACIO CONSTRUCTION | 177,351.28 | DOWNLOAD FILE | DOWNLOAD FILE |
10914829 | 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 | ZATHEA CATERING SERVICES | 69,960.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10615684 | Catering Services for the conduct of Regionwide Quarterly Meeting on Strengthening and Establishment of Agricultural and Biosystem Engeineering (ABE) Division/Units in the LGUs | HOTEL CONSUELO | 93,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10863137 | Supply and Delivery of Office Supplies | KINTSUGI VARIETY SHOP | 80,807.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10979890 | Labor and Materials for the Repair of Vehicle with CS No. A6B-681 (ORED Pick-up) | EDV TRADING | 86,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10627602 | Supply and Delivery of Vehicle Parts and Accessories | TOYOTA TACLOBAN LEYTE INC. | 101,425.66 | DOWNLOAD FILE | DOWNLOAD FILE |
10944286 | Supply and Delivery of ICT Supplies and Equipment | HANDLINK INC. | 85,100.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10956574 | Catering Services during the Provincial Agricultural and Fishery Council (PAFC) Leyte Executive and Sectoral Committee Meeting in the Province of Leyte | JUDGE BAR RESTAURANT AND CATERING SERVICES | 57,915.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10956630 | Catering Services during the Provincial Agricultural and Fishery Council (PAFC) Samar Executive and Sectoral Committee Meeting at Sangguniang Panlalawigan Session Hall, Catbalogan City | SUGBAAN NI TINOY | 58,311.00 | DOWNLOAD FILE | DOWNLOAD FILE |
11026970 | Printing and Fabrication of T-shirt with collar and KADIWA Logo | COFFEE WRAN PRINTING | 148,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
11027143 | 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 | FERROL RENT-A-CAR | 79,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
11047173 | Catering Services during the RAFC Execom and Sectoral Committee Meeting (July 24-25, 2024 at Guiuan, Eastern Samar) | SHANNIEN CATERING SERVICES | 79,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10577052 | Provision of Food during the conduct of Consultation Meeting of Farmers and Fisherfolk Enterprise Development Information System (FFEDIS) Desk Officers | SOLRAC FOOD SERVICES | 70,080.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10613542 | Supply and Delivery of Animal Feeds | PACIFICA AGRIVET SUPPLIES, INC. | 343,980.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10673134 | Labor and Materials for Printing of SAAD Program Phase 2 IEC Materials | JSP PRINTING SERVICES | 65,200.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10788333a | Provision of Food during the conduct of Agri-Credit Program Orientation in support to Sikat Saka Program (Lot 2) | MARISA CATERING SERVICES | 57,550.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10842561 | Catering Services for the conduct of Cluster Development Plan and Assessment Workshop on June 3-7, 2024 | JASMIN BEACH RESORT | 930,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10914999a | Provision of Food during the conduct of Stakeholders Coordination Meeting (Naval) | PGBEMCO | 37,356.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10914999b | Provision of Food during the conduct of Stakeholders Coordination Meeting (Javier) | JUDGE BAR RESTAURANT AND CATERING SERVICES | 37,620.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10996378 | 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 | SOPHIA’S WAY FOOD CENTER | 337,409.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10612722 | Supply and Delivery of Fertilizers | PACIFICA AGRIVET SUPPLIES, INC. | 64,400.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10875764 | Supply and Delivery of Office Equipment | COMPUSPEC SALES & SERVICES | 85,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10889223 | Supply and Delivery of Vehicle Parts and Accessories | EDV TRADING | 223,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10903421 | Catering Services during the Consultative Meeting with Seed and Fertilizer Merchants on June 24, 2024 in DA-RFO 8 | VMB REALTY INC. (AVENUE HOTEL) | 77,480.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10915278 | Labor and Materials for the Repair of Vehicle with CS No. A5M-701 assigned at AFD-COA | GO LETTING & SONS INC. | 58,900.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10925866 | Labor and Materials for the Repair of Regional Soils Laboratory Rooms | XDR CONSTRUCTION & SUPPLY | 84,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10998275 | Supply and Delivery of Vehicle Parts and Accessories | EDV TRADING | 136,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
11027054 | Supply and Delivery of Fertilizer | D’ FARMTEK SUPPLIES | 355,050.00 | DOWNLOAD FILE | DOWNLOAD FILE |
11026463 | 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 | SOLRAC FOOD SERVICES | 340,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
11046317 | 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 | HOTEL CONSUELO | 58,480.00 | DOWNLOAD FILE | DOWNLOAD FILE |
11054527 | Supply and Delivery of Aircon System | COMPUSPEC SALES & SERVICES | 156,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10538285 | Supply and Delivery of Vegetable Seeds | D’ FARMTEK SUPPLIES | 66,992.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10611254 | Catering Services for the conduct of “Training on Rice Production” in support to Mainstraming of Climate Resilient Agriculture in Region 8 | RAWIS FOODHAUS & CATERING SERVICES | 205,200.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10678672 | Supply and Delivery of Fertilizer | ST. JUDE CVE AGRICULTURAL MARKETING CORP. | 280,950.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10678672a | Supply and Delivery of Fertilizer | DOREEN’S AGRIVET Supply & GEN. MERCHANDISE | 37,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10678672b | Supply and Delivery of Fertilizer | PACIFICA AGRIVET SUPPLIES, INC. | 12,900.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10744459 | Supply and Delivery of Pruning Saw | DEUTSCHE MOTORGERATE INC. | 621,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10746823 | Supply and Delivery of Agricultural Equipment | GRJC AGRI INDUSTRIAL MACHINERIES | 171,785.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10807450 | Supply and Delivery of Engineering Equipment | VIS MARKETING | 81,360.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10809287 | Provide Service for the rental of LED Wall, Lights and Sound System | JONARD’S MOBILE SOUND SYSTEM | 68,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10828700 | Supply and Delivery of Fertilizer | PACIFICA AGRIVET SUPPLIES, INC. | 170,139.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10832305 | Supply and Delivery of Fertilizer | PACIFICA AGRIVET SUPPLIES, INC. | 68,330.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10888876 | Supply and Delivery of ICT Supplies | COMPUSPEC SALES & SERVICES | 153,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10889730 | Supply and Delivery of Veterinary Supplies | ST. JUDE CVE AGRICULTURAL MARKETING CORP. | 546,235.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10889730a | Supply and Delivery of Veterinary Supplies | PACIFICA AGRIVET SUPPLIES, INC. | 25,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10889730b | Supply and Delivery of Veterinary Supplies | DOREEN’S AGRIVET Supply & GEN. MERCHANDISE | 169,680.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10947498 | Fabrication of 10 units Collapsable Mercato with a measurement of 2.92m Length x 2.2m Height x 1m Width | MJ INTERIOR SOLUTIONS | 179,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10998521 | Supply and Delivery of General Merchandise | ST. JUDE CVE AGRICULTURAL MARKETING CORP. | 23,140.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10998521a | Supply and Delivery of General Merchandise | PACIFICA AGRIVET SUPPLIES, INC. | 28,920.00 | DOWNLOAD FILE | DOWNLOAD FILE |
11085219 | Catering Services for the conduct of Composting Facility for Biodegradable Wastes (CFBW) Actual Operation and Maintenance Cum Agro-Enterprise Training at Tacloban City | SOLRAC FOOD SERVICES | 317,350.00 | DOWNLOAD FILE | DOWNLOAD FILE |
11086364 | Repair and Maintenance of Toyota Avanza service vehicle with Plate No. A5J 905 assigned at Regulatory Division | TOYOTA TACLOBAN LEYTE INC. | 84,801.50 | DOWNLOAD FILE | DOWNLOAD FILE |
11091948 | Catering Services for the conduct of Farmer’s Field School: Aseason-long Training on Modern Rice Production Technology in Calbayog City | PAENG’S KITCHENETTE | 564,300.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10533836 | Labor and Materials for Printing of various IEC Materials | GILCOR PRINTING PRESS | 205,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10586739 | Supply and Delivery of Fertilizer | EMLZ TRADING | 501,510.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10641873a | Catering Services for the conduct of Package of Technology Training on Jackfruit, Cacao, Coffee and Durian Production | D’RAINDROPS EVENT CATERING SERVICES | 266,850.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10730307 | Supply and Delivery of Vehicle Parts and Accessories | HINO LEYTE INC. | 96,978.79 | DOWNLOAD FILE | DOWNLOAD FILE |
10907235 | Catering Services during the conduct of Operation and Maintenance of Farm Machineries Training | JUDGE BAR RESTAURANT AND CATERING SERVICES | 134,730.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10947388 | Supply and Delivery of Planting Materials | GOLDEN LEAF NURSERY | 262,125.00 | DOWNLOAD FILE | DOWNLOAD FILE |
11092490 | Catering Services for the Bagong Pilipinas Town Hall Meeting on August 2, 2024 at EVSU, Tacloban City | P. MODESTO FASTFOOD AND CATERING SERVICES | 86,250.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10591302 | Supply and Delivery of Fertilizer | PACIFICA AGRIVET SUPPLIES, INC. | 96,800.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10629528 | Supply and Delivery of Fertilizer | KATHLEEN TRADING | 69,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10763496 | Supply and Delivery of Hardware and Construction Supplies | BETH GENERAL MERCHANDISE | 58,808.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10806090 | Labor and Materials for Printing of 65pcs Utility Vests | RUBY STAR ENTERPRISES | 62,725.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10907023 | Catering Services during the conduct of Collaborative Provincial Agriculture and Fisheries Extension Program Planning Workshop | HOTEL CONSUELO | 277,200.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10996522 | Catering Services during the visit of President Ferdinand Marcos, Jr, and Sec. Francisco Tiu Laurel Jr. on July 3-4, 2024 at Calbayog City | EDEN’S FOOD SERVICES | 67,500.00 | DOWNLOAD FILE | DOWNLOAD FILE |
11115464 | Catering Services for the Optimzing Swine Production in Bio-Secured Facilities, Consultation and Training Workshop on August 8-9, 2024 in Guiuan, Eastern Samar | ZATHEA CATERING SERVICES | 109,750.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10582048 | Labor and Materials in the Repair and Maintenance of Toyota Hi-Lux Pick-up with Plate No. A5K-714 | EDV TRADING | 70,835.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10616064 | Supply and Delivery of Vegetable Seeds | D’ FARMTEK SUPPLIES | 689,591.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10684485 | Supply and Delivery of Construction Supplies | KATHLEEN TRADING | 96,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10788013 | Catering Services during the 76th National Organic Agriculture Board (NOAB) and 2nd NOB-Technical Working Group Meeting Series 2024 in San Miguel Leyte | CRESCO AGRITURISMO INC. | 216,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10871841 | Provision of Food during the KADIWA/Local Agri Fair 2024: Lot 1 & 3 | SUPERCHA FOOD HAUZ | 349,360.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10871841a | Provision of Food during the KADIWA/Local Agri Fair 2024: Lot 2 | G.S. QUILANETA CATERING SERVICES | 137,600.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10871841b | Provision of Food during the KADIWA/Local Agri Fair 2024: Lot 4 | CLMB FOOD CORPORATION | 149,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10871841c | Provision of Food during the KADIWA/Local Agri Fair 2024: Lot 5 | LUCAS WHARF RESTAURANT AND BAR | 139,000.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10871841d | Provision of Food during the KADIWA/Local Agri Fair 2024: Lot 6 | RAWIS FOODHAUS & CATERING SERVICES | 178,150.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10872605 | Labor and Materials in the Installation of Glass Sliding Doors at ILD Building | THREE RM GLASS AND ALUMINUM SUPPLY | 59,400.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10872679 | 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 | JOSIE CATERING SERVICES | 45,570.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10875696 | Supply and Delivery of Fertilizer | ST. JUDE CVE AGRICULTURAL MARKETING CORP. | 168,120.00 | DOWNLOAD FILE | DOWNLOAD FILE |
10926283 | Labor and Materials for the Repair of SAAD Vehicle KIA BONGO with Plate No. XOG 202 | EDV TRADING | 75,520.00 | DOWNLOAD FILE | DOWNLOAD FILE |
11021981 | Supply and Delivery of General Merchandise | WASHINGTON ENTERPRISES | 242,625.00 | DOWNLOAD FILE | DOWNLOAD FILE |
11054598 | Supply and Delivery of Vehicle Parts and Accessories | KINTSUGI VARIETY SHOP | 84,110.00 | DOWNLOAD FILE | DOWNLOAD FILE |