REFERENCE NUMBER	NAME OF PROJECT	NAME OF CONTRACTOR	CONTRACT AMOUNT	NOTICE OF AWARD	CONTRACT	NOTICE TO PROCEED	BAC RESOLUTION
10310557	Provision of Fifteen (15) Janitors to render Janitorial Services in the DA-RFO8 covering the period of January 1, 2024 to December 31, 2024	A&B MULTI SERV CORP.	2,908,185.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10408229	Provision of Catering Services for Trainings SAAD 2024: Lot No. 1-4 & 6	RAWIS FOOS HAUS & CATERING SERVICES	2,587,680.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10408229a	Provision of Catering Services for Trainings SAAD 2024: Lot No. 5	BALANGIGA KAINAN AND CATERING SERVICES	645,840.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10226861	Supply and Delivery of Animal/Zoological Supplies: Line Item No. 1; 5; 10 & 11	LIFELINE DIAGNOSTIC SUPPLIES, INC.	320,300.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10226861a	Supply and Delivery of Animal/Zoological Supplies: Line Item No. 12	GOLDEN BAT (FAR EAST) INC.	760,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10233036	Supply of Labor and Materials for the Construction of Bogasong Diversion Dam located at Brgy. Bogasong, Libagon, Southern Leyte	GEZAR CONSTRUCTION SERVICES	10,189,183.78	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10270883	Supply and Delivery of Recirculating Dryer	SUKI TRADING CORPORATION	5,676,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10271056	Supply and Delivery of Various Machinery: Lot No. 2 & 3	GRJC AGRI INDUSTRIAL MACHINERIES	936,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10450714	Supply and Delivery of ICT Equipment: Line Item No. 1; 2; 3 & 4	HANDLINK INC.	1,200,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10270517	Supply and Delivery of Agricultural Machineries: Lot No. 1- 3 units Multicultivator; Lot No. 2- 2 units Hammer Mill	GRJC AGRI INDUSTRIAL MACHINERIES	1,813,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10326086	Supply and Delivery of Agricultural Equipment: Lot No. 1- 13 units Hand Tractor; Lot 3- 4 units Rice Reaper	GRJC AGRI INDUSTRIAL MACHINERIES	2,923,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10326106	Supply of Labor and Materials for the Construction of Cablangan Diversion Dam located at Brgy. Cablangan, Mondragon, Northern Samar	HD GOLDEN BUILDERS AND SUPPLY INC.	12,200,896.42	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10264639	Supply and Delivery of Garden Tools: Line Item No. 1-5 and 7-16	UNI-REAL TRADING CORP.	357,011.02	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10477519	Provision of Catering Services for Values Formation and Leadership Training: Lot No. 1-6	RAWIS FOOS HAUS & CATERING SERVICES	2,016,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10169779	Procurement of Security Services covering April 1, 2024 to December 31, 2024 in the Department of Agriculture RFO 8and its facilities/stations	PRAC SECURITY AGENCY	8,364,720.45	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10540970	Supply and Delivery of Corn Seeds	JEDECO TRADING CORP.	13,900,400.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10599593	Provide Catering Services with Venue Good for 375 pax during the conduct of Farm and Fisheries Clustering and Consultation (F2C2) Program Training on Agro-Enterprise Clustering Approach	RAWIS FOOS HAUS & CATERING SERVICES	1,220,625.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10477884	Supply and Delivery of Layer Chicken and Feeds: Lot No. 1; 2 & 3	GREEN ECO-SOLUTIONS & RESOURCES, INC.	28,087,422.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10494208	Supply and Delivery of Various Vegetable Seeds: Line Item No. 1-3	PILIPINAS KANEKO SEEDS CORP.	2,052,500.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10540970a	Supply and Delivery of Corn Seeds: Line Item No. 1-3 & 5-6	FAREAST AGRICULTURAL SEEDS MULTIPURPOSE COOP.	4,103,550.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10450473	Supply and Delivery of Agricultural Equipment: Lot No. 1- 5 units Coffee Grinder; Lot No. 2- 5 units Coffee Pulper	UNIVERSAL COMMERCIAL CORP.	1,450,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10541000	Supply and Delivery of Layer Chicken and Feeds	NP LIVESTOCK AND POULTRY SUPPLY	5,990,400.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10541024	Supply and Delivery of Swine and Feeds	DOREEN’S AGRIVET SUPPLY & GENERAL MERCHANDISE	4,627,665.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10599625	Supply and Delivery of Feeds and Biologics: Line Item No. 1-23 & 25-33	PACIFICA AGRIVET SUPPLIES, INC.	2,465,118.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10450473a	Supply and Delivery of Agricultural Equipment: Lot No. 3- 5 units Coffee Roaster; Lot No. 4- 5 units Coffee Huller	SUKI TRADING CORPORATION	3,580,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10450812	Consultancy Services for the Process Evaluation on the Implementation of the Fertilizer Assistance Program for Rice Farmers in Eastern Visayas	RVM RESEARCH CONSULTANCY SERVICES	3,950,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10477568	Supply and Delivery of Various Farm Supplies: Line Item No. 1, 2, 4-11, 13, 15-17 & 18	UNI-REAL TRADING CORP.	6,496,441.13	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10477568a	Supply and Delivery of Various Farm Supplies: Line Item No. 3, 14 & 18	MARABE ENTERPRISES	382,210.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10477568b	Supply and Delivery of Various Farm Supplies: Line Item No. 12	GREEN OPTIONS AGRICULTURAL AND ENVIRONMENTAL BUSINESS CENTER	112,860.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10494208a	Supply and Delivery of Various Vegetable Seeds: Line Item No. 4	RAMGO INTERNATIONAL CORPORATION	84,370.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10502337	Supply and Delivery of Various Machinery: Lot No. 2- 46 units Grass Cutter	GRJC AGRI INDUSTRIAL MACHINERIES	1,145,400.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10503628	Supply and Delivery of Laboratory Supplies: Lot No. 6, 7, 10 & 12	PRO MAINTECH CONSULTANCY, INC.	539,210.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10503628a	Supply and Delivery of Laboratory Supplies: Lot No. 11, 13, 14 & 15	KRYPTON INTERNATIONAL RESOURCES SALES & SEFRVICES, INC.	504,500.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10540970b	Supply and Delivery of Corn Seeds: Line Item No. 7	ASIAN HYBRID SEED TECHNOLOGIES, INC.	3,703,880.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10579205	Provide Food Packs Good for 30 pax per Activity for Three Days during the Conduct of SAAD FY 2024 Various Livelihood Trainings: Lot No. 1-4 & 6	RAWIS FOOS HAUS & CATERING SERVICES	3,152,160.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10579253	Provide Food Packs Good for 30 pax per Activity for Two Days during the Conduct of SAAD FY 2024 Agricultural Marketing Enterprise Training: Lot No. 5	BALANGIGA KAINAN AND CATERING SERVICES	572,400.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10579253a	Provide Food Packs Good for 30 pax per Activity for Two Days during the Conduct of SAAD FY 2024 Agricultural Marketing Enterprise Training: Lot No. 1-4 & 6	RAWIS FOOS HAUS & CATERING SERVICES	2,531,280.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10703603	Provide Catering Services with Venue and Accomodation gppd fpr 300 pax during the conduct of Participatory Guarantee System (PGS) Consultation Workshop	RAWIS FOOS HAUS & CATERING SERVICES	1,301,700.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10519256	Supply and Delivery of Various Machinery and Equipment: Lot No. 1- 2 units Mechanical Corn Husker-Sheller	ALL CERTIFIED EQUIPMENT TRADING CORPORATION	3,580,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10614541	Supply of Labor and Materials for the Construction of Nursery & Greenhouse: Lot No. 1 & 2	SD BUILDERS	3,734,531.23	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10614541a	Supply of Labor and Materials for the Construction of Nursery & Greenhouse: Lot No. 3, 4 & 6	CABANDON CONSTRUCTION	6,163,553.62	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10614541b	Supply of Labor and Materials for the Construction of Nursery & Greenhouse: Lot No. 5	AJ CESISTA CONSTRUCTION	1,037,986.61	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10694008	Supply and Delivery of Passenger Van	TOYOTA TACLOBAN LEYTE, INC.	3,097,821.69	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE