PHILGEPS REFERENCE NUMBER	TITLE/DESCRIPTION	DEALER/SUPPLIER/CONTRACTOR	AMOUNT	ABSTRACT OF BIDS	PO/JO
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
10763690	Supply and Delivery of Agricultural Product	PACIFICA AGRIVET SUPPLIES, INC.	113,725.00	DOWNLOAD FILE	DOWNLOAD FILE
10778085	Supply and Delivery of Pest Control Products	ST. JUDE CVE AGRICULTURAL MARKETING CORP.	133,070.00	DOWNLOAD FILE	DOWNLOAD FILE
10907121	Catering Services during the conduct of Corn Cluster Development Training for the Provincial & Municipal Corn Coordinators	ZATHEA CATERING SERVICES	300,118.00	DOWNLOAD FILE	DOWNLOAD FILE
10926599	Supply and Delivery of General Merchandise	PACIFICA AGRIVET SUPPLIES, INC.	309,500.00	DOWNLOAD FILE	DOWNLOAD FILE
10914742	Supply and Delivery of Agricultural Product	DAVAO ORIENTAL SEED PRODUCERS COOP.	615,600.00	DOWNLOAD FILE	DOWNLOAD FILE
11064045	Supply and Delivery of Office Equipment	SL RUIZ FURNITURE	865,810.00	DOWNLOAD FILE	DOWNLOAD FILE
11086022	Labor and Materials for the Construction of Nursery Shed in San Miguel Experiment Station	XDR CONSTRUCTION & SUPPLY	311,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11153712	Catering Services during the conduct of SAAD FY 2024 Community Organizing Training on August 27-31, 2024 at Baybay, Leyte	HAIYAN PEAK HOTEL & RESORT	559,000.00	DOWNLOAD FILE	DOWNLOAD FILE
10674302	Supply and Delivery of ICT Supplies	COPYLANDIA OFFICE SYSTEMS CORP.	97,235.00	DOWNLOAD FILE	DOWNLOAD FILE
10674302a	Supply and Delivery of ICT Supplies	HANZ GRAPHICS & DIGITAL IMAGING	102,490.00	DOWNLOAD FILE	DOWNLOAD FILE
10748903	Supply and Delivery for the Repair and Maintenance of the Vehicle (VAN) assigned to FOD with Plate No. A2A-103	TOYOTA TACLOBAN LEYTE INC.	129,117.08	DOWNLOAD FILE	DOWNLOAD FILE
10965491	Supply and Delivery of Office Equipment	ELECTROCOMPUTER DATA SYSTEM	66,476.00	DOWNLOAD FILE	DOWNLOAD FILE
11076012	Catering Services for the conduct of various Training Workshop (Lot 1)	ANNE CATERING SERVICES	134,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11112993	Supply and Delivery of Vehicle Parts and Accessories	GO LETTING & SONS INC.	59,520.00	DOWNLOAD FILE	DOWNLOAD FILE
11153498	Provision of Food during the KADIWA Local Agri Fair in Municipal Gym, Barugo, Leyte on August 30, 2024	MARISA CATERING SERVICES	58,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11166247	Provision of Service Vehicle during the Price and Monitoring of Agri-Commodities of the Major Market in the Region	HIS TRAVEL SERVICES	53,100.00	DOWNLOAD FILE	DOWNLOAD FILE
10747099	Supply and Delivery of Vehicle Parts and Accessories	EDV TRADING	124,470.00	DOWNLOAD FILE	DOWNLOAD FILE
11166464	Supply and Delivery of Tent wit DA name logo and KADIWA logo	BEN’S TENT MAKER AND RENTAL	198,500.00	DOWNLOAD FILE	DOWNLOAD FILE
10842480	Provide Labor/Installation and Original Parts of Photocopier Ineo 226 and Ineo+ 258	COPYLANDIA OFFICE SYSTEMS CORP.	99,842.00	DOWNLOAD FILE	DOWNLOAD FILE
11046340	Provision of Food during the Agribusiness Investment Opportunity Seminar Series on Cacao and Jackfruit for OFWs in Southern Leyte on August 13-15, 2024	OPTIMUSASSETS, INC./KUTING REEF RESORT	184,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11076388	Catering Services during the Transformational Agriprenuership for Organic Practitioners	VMB REALTY INC. (AVENUE HOTEL)	229,800.00	DOWNLOAD FILE	DOWNLOAD FILE
11088341	Provision of Food during the Seminar on Packaging and Labelling for Organic Products (Lot 1)	JASMIN BEACH RESORT	982,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11088341a	Provision of Food during the Seminar on Packaging and Labelling for Organic Products (Lot 3)	AGRI PRENEURS MULTIPURPOSE COOPERATIVE	153,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11090767	Labor and Materials for the Repair of ISUZU DMAX with Plate No. SGM 883 assigned to Regulatory Division	SHOCKLE ENTERPRISES	346,930.00	DOWNLOAD FILE	DOWNLOAD FILE
11198944	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	JASMIN BEACH RESORT	982,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11207689	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	FERROL RENT-A-CAR	64,000.00	DOWNLOAD FILE	DOWNLOAD FILE
10730528	Supply and Delivery of Fertilizer	PACIFICA AGRIVET SUPPLIES, INC.	133,395.00	DOWNLOAD FILE	DOWNLOAD FILE
10890098	Supply and Delivery of Construction Supplies	CABANDON CONSTRUCTION	59,176.88	DOWNLOAD FILE	DOWNLOAD FILE
10944788	Supply and Delivery of Animal Feeds	DOREEN’S AGRIVET Supply & GEN. MERCHANDISE	789,525.00	DOWNLOAD FILE	DOWNLOAD FILE
11026554	Provision of Food during the Regional Natural and Organic Products Exhibits (RNOPEX) on July 25-27, 2024 in Robinson Mall, Tacloban City	SOLRAC FOOD SERVICES	392,940.00	DOWNLOAD FILE	DOWNLOAD FILE
11109368	Catering Services for the conduct of Mid-Year Coordination Meeeting: Administrative and Finance Issues and Concerns on August 9-10, 2024 in Marabut, Samar.	M2S MARO AMUSEMENT RESORT CORP.	195,650.00	DOWNLOAD FILE	DOWNLOAD FILE
11122094	Catering Services for the Coordination Meeting with Implementing Partners, LGUs and other Stakeholders on the Fuel Assistance Program	ZATHEA CATERING SERVICES	59,300.00	DOWNLOAD FILE	DOWNLOAD FILE
11154193	Provision of Food during the KADIWA Local Agri Fair in Municipal Plaza, Isabel Leyte on August 28,2024	MARISA CATERING SERVICES	60,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11198107	Provision of Food during the KADIWA Local Agri-Fair in Municipal Terminal, Matag-ob, Leyte on September 13, 2024	SOLRAC FOOD SERVICES	59,700.00	DOWNLOAD FILE	DOWNLOAD FILE
10618069	Catering Services during the conduct of SAAD FY 2024 MAO’s Meeting at Tacloban City	VMB REALTY INC. (AVENUE HOTEL)	197,500.00	DOWNLOAD FILE	DOWNLOAD FILE
10695329	Supply and Delivery of Laboratory Supplies	PACIFICA AGRIVET SUPPLIES, INC.	585,475.00	DOWNLOAD FILE	DOWNLOAD FILE
10872499	Supply and Delivery of Pest Control Products	KINTSUGI VARIETY SHOP	75,600.00	DOWNLOAD FILE	DOWNLOAD FILE
10906954	Provide catering services during the conduct of various activity in support to PAFES implementation under the Rice Program	HOTEL CONSUELO	198,000.00	DOWNLOAD FILE	DOWNLOAD FILE
10965025	To Provide Vechicle Services (Van) during the conduct of SAAD FY 2024 Various Monitoring Activities	FERROL RENT-A-CAR	69,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11170037	Hiting of Vehicle (Van) during the Cross Learning Visit in Region 7 of the Farms and Fisheries Clustering and Consolidation (F2C2) Program	PEARL OF THE PACIFIC RENT A CAR	77,700.00	DOWNLOAD FILE	DOWNLOAD FILE
10508229	Supply and Delivery of Registered Rice Seeds under Rice Reserve	PHILRICE SAMAR	102,000.00	DOWNLOAD FILE	DOWNLOAD FILE
10610442	Supply and Delivery of ICT Supplies and Consumables	LUNARCHEM TRADING	73,500.00	DOWNLOAD FILE	DOWNLOAD FILE
10695329a	Supply and Delivery of Laboratory Supplies	KATHLEEN TRADING	6,100.00	DOWNLOAD FILE	DOWNLOAD FILE
11047173	Catering Services during the RAFC Execom and Sectoral Committee Meeting (Semtember 24-25, 2024 at Marabut, Samar)	JASMIN BEACH RESORT	79,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11088341b	Provision of Food during the Seminar on Packaging and Labelling for Organic Products (Lot 1- Tacloban City)	MADISON PARK HOTEL INC.	152,515.00	DOWNLOAD FILE	DOWNLOAD FILE
11112418	Catering Services for the conduct of Project Activities in support to Implementation of Two (2) Studies under the Corn R&D Program	F5 EVENT CATERING SERVICES	29,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11181711	Catering Services during the conduct of PMED monthly meeting at Tacloban City	P. MODESTO FASTFOOD AND CATERING SERVICES	148,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11225107	Provision of Food for the Activity Writeshop on Business Model Canvas Preparation (Lot 1: St. Bernard, So. Leyte- September 19-20, 2024)	KISSBONE COVE CLUBHOUSE & BEACH RESORT	77,760.00	DOWNLOAD FILE	DOWNLOAD FILE
11255698	Catering Services for the Coordination Meeting with other Stakeholder’s on September 26, 2024 at Community Center Matalom, Leyte	ZATHEA CATERING SERVICES	49,995.00	DOWNLOAD FILE	DOWNLOAD FILE
10597307	Labor and Materials for Printing of DA Annual Report and Coffee Table Book	JSP PRINTING SERVICES	297,600.00	DOWNLOAD FILE	DOWNLOAD FILE
10642531	Airing of 20 episodes of UOA on High Value Crops Development Program for the period of June – Augusts 2024 in Northern Samar Province	TJ’S RADIO BROADCASTING STATION	248,750.00	DOWNLOAD FILE	DOWNLOAD FILE
10872080	Labor and Materials for the Construction of Nursery Shed in San Miguel Experiment Station	XDR CONSTRUCTION & SUPPLY	311,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11086120	Supply and Delivery of General Merchandise	NEW FIVE STAR TRADING AND PRINTING PRESS	181,950.00	DOWNLOAD FILE	DOWNLOAD FILE
11086120a	Supply and Delivery of General Merchandise	TACLOBAN TAP COMMERCIAL, INC.	24,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11192215	Provision of Foos during the conduct of Capability Development Training for Price and Supply Monitoring Team	RAWIS FOODHAUS & CATERING SERVICES	642,600.00	DOWNLOAD FILE	DOWNLOAD FILE
10664371	Supply and Delivery of Animal Feeds	PACIFICA AGRIVET SUPPLIES, INC.	429,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11076562	Provision of Food during the Trainer’s Training on Enterprise Assessment for LGUs on August 14-16, 2024 in VSU, Baybay City	BAYBAY CITY CONSUMERS COOPERATIVE	282,750.00	DOWNLOAD FILE	DOWNLOAD FILE
11225107a	Provision of Food for the Activity Writeshop on Business Model Canvas Preparation (Lot 3: Baybay City- September 26-27, 2024)	BAYBAY CITY CONSUMERS COOPERATIVE	101,600.00	DOWNLOAD FILE	DOWNLOAD FILE
10554130	Hiring of Vehicle (Van) to provide transportation service for the conduct of Trainings on Agro-Enterprise Clestering Approach in the Region	FERROL RENT-A-CAR	59,000.00	DOWNLOAD FILE	DOWNLOAD FILE
10747310	Supply and Delivery of Fertilizer	KATHLEEN TRADING	72,730.00	DOWNLOAD FILE	DOWNLOAD FILE
10764192	Supply and Delivery of Agricultural Machinery and Equipment	MVRN AGRI-MACHINERIES ENTRPRISES	317,735.00	DOWNLOAD FILE	DOWNLOAD FILE
10862735	Supply and Delivery of Fertilizer	PACIFICA AGRIVET SUPPLIES, INC.	314,682.00	DOWNLOAD FILE	DOWNLOAD FILE
11064139	Labor and Materials for the Repair and Improvement of 2 units Pig House and Wallowing Pool at San Miguel Experiment Station	JANRELM BUILDERS & SUPPLY	199,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11134087	Supply and Delivery of ICT Equipment	BBCS DATA SYSTEMS	142,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11166346	Supply and Delivery of Office Equipment	HEATHER PLUS HOME FURNITURES ENT.	140,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11220708	Supply and Delivery of Vehicle Parts and Accessories	GO LETTING & SONS INC.	64,983.00	DOWNLOAD FILE	DOWNLOAD FILE
10577563	Supply and Delivery of Fertilizer	PACIFICA AGRIVET SUPPLIES, INC.	192,500.00	DOWNLOAD FILE	DOWNLOAD FILE
10944435	Labor and Materials for Printing of Newsletter of the SAAD Program Phase 2	HANZ GRAPHICS & DIGITAL IMAGING	209,700.00	DOWNLOAD FILE	DOWNLOAD FILE
11042337	Supply and Delivery of Equipment, Supplies and Consumables	COMPUSPEC SALES & SERVICES	32,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11056965	Labor and Materials for the Repair of 1 unit Sheep House #12 at San Miguel Experiment Station	JANRELM BUILDERS & SUPPLY	96,450.33	DOWNLOAD FILE	DOWNLOAD FILE
11133999	Catering Services during the conduct of 2 Batch Training on Good Agricultural Practices for Rice Production	SOPHIA’S WAY FOOD CENTER	134,136.00	DOWNLOAD FILE	DOWNLOAD FILE
11192632	Supply and Delivery of Other Supplies	IC ENTERPRISES	72,950.00	DOWNLOAD FILE	DOWNLOAD FILE
11207182	Supply and Delivery of ICT Equipment and Accessories	HANDLINK INC.	233,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11221321	Cateting Services during the conduct of Rice Clustered Farm Development Project Assessment on October 17, 2024	VMB REALTY INC. (AVENUE HOTEL)	59,826.00	DOWNLOAD FILE	DOWNLOAD FILE
11285399	Catering Services for the Regional Management Council (RMC) Meeting at DA-RFO 8, Tacloban City	R’PALS CATERING	53,122.50	DOWNLOAD FILE	DOWNLOAD FILE
10577311	Supply and Delivery of Garden Tools	MARABE ENTERPRISES	300,250.00	DOWNLOAD FILE	DOWNLOAD FILE
10617609	Labor and Materials for the Construction of Nursery in Mahaplag Leyte and Baybay City	L & E CACA GENERAL CONSTRUCTION	743,902.11	DOWNLOAD FILE	DOWNLOAD FILE
10844093	Labor and Materials for the Repair of 1-unit Poultry House at San Miguel Experiment Station	CFV ARAR CONTRACTORS PHIL. INC.	399,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11110120	Supply and Delivery of ICT Equipment	ELECTROCOMPUTER DATA SYSTEM	80,869.00	DOWNLOAD FILE	DOWNLOAD FILE
11166563	Supply and Delivery of Airconditioning Unit	COMPUSPEC SALES & SERVICES	69,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11221207	Supply and Delivery of Airconditioning Unit	KINTSUGI VARIETY SHOP	77,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11223243	Supply and Delivery of Electrical Supplies	ECOELECTRIC SOLUTIONS	105,170.59	DOWNLOAD FILE	DOWNLOAD FILE
10655233	Supply and Delivery of Animal Feeds	PACIFICA AGRIVET SUPPLIES, INC.	299,760.00	DOWNLOAD FILE	DOWNLOAD FILE
10885865	Supply and Delivery of Vehicle Parts and Accessories	GO LETTING & SONS INC.	86,083.54	DOWNLOAD FILE	DOWNLOAD FILE
10890177	Supply and Delivery of Animal Feeds	PACIFICA AGRIVET SUPPLIES, INC.	494,125.00	DOWNLOAD FILE	DOWNLOAD FILE
11076225	Supply and Delivery of Audio Equipment	ELECTRONICS CITY & SERVICE CENTER INC.	63,450.00	DOWNLOAD FILE	DOWNLOAD FILE
11076388a	Catering Services during the Transformational Agriprenuership for Organic Practitioners (Lot 2: Ormoc City- September 3-5, 2024)	CRISTOBAL’S RESTO AND CATERING SERVICES	228,750.00	DOWNLOAD FILE	DOWNLOAD FILE
11161289	Supply and Delivery of Office Supplies and Consumables	COPYLANDIA OFFICE SYSTEMS CORP.	65,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11207489	Provision of Food during the Orientation on Business and Product Regulation and Certification (Lot 1: Sogod, So, Leyte – October 11, 2024)	MARIANNE FAMILY CENTER	27,760.00	DOWNLOAD FILE	DOWNLOAD FILE
11207489a	Provision of Food during the Orientation on Business and Product Regulation and Certification (Lot 2: Tacloban City – October 4, 2024)	VMB REALTY INC. (AVENUE HOTEL)	31,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11234388	Catering Services for the conduct of Opening Ceremony on October 16, 2024 at DA-RFO 8, Tacloban City	SOLRAC FOOD SERVICES	156,750.00	DOWNLOAD FILE	DOWNLOAD FILE
11255566	Catering Services for the conduct of RAED Monthly Meeting on October 25 & November 22, 2024 @DA-RFO 8	ANNE CATERING SERVICES	52,200.00	DOWNLOAD FILE	DOWNLOAD FILE
10984658	Catering Services during the conduct of Coordination and Organizational Meeting for the BFS Project in Brgy. Hubang, Alang-alang, Leyte on July 12, 2024	SOLRAC FOOD SERVICES	58,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11035994	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	SOLRAC FOOD SERVICES	58,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11255982	Labor and Materials for the Repair and Improvement of Regulatory Division Office	JANRELM BUILDERS & SUPPLY	478,650.00	DOWNLOAD FILE	DOWNLOAD FILE
11268517	Hiring of Service Van for the conduct of FY 2025 National Budget Execution Documents (BEDs) Training for HVCDP	GUIUAN EXPRESS TRANSPORT COOPERATIVE	55,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11317246	Catering Services for the conduct of Masagana Rice Industry Development Program (MRIDP) Meeting	SOLRAC FOOD SERVICES	106,680.00	DOWNLOAD FILE	DOWNLOAD FILE
11329839	Catering Services during the conduct of the Training on Success Story Documentation and Storytelling for SAAD Program Personnel on November 20-22, 2024 in Tacloban City	VMB REALTY INC. (AVENUE HOTEL)	162,000.00		DOWNLOAD FILE
10553916	Supply and Delivery of Agricultural Equipment	GGVTIU ENTERPRISES	79,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11026651	Supply of Labor and Parts for the Check-up, Repair and Preventive Maintenance of One (1) unit Fabricated Fumehood	GRIMIT LABORATORY FURNITURES AND EQUIPMENT CORP.	200,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11036148	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	SOLRAC FOOD SERVICES	58,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11191603	Catering Services for the conduct of Farmers Field Forum in BFS Technology Demonstration Area in Alangalang, Leyte on September 13, 2024	SOLRAC FOOD SERVICES	56,600.00	DOWNLOAD FILE	DOWNLOAD FILE
11268222	Supply and Delivery of Office Equipment	BXU COPY TRADING & ENT. CORP.	320,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11304309	Provision of Food during the conduct of Assessment Meeting of PRLEC on November 28-29, 2024 at Sta. Rita Samar	SOLRAC FOOD SERVICES	118,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11347645	Provision of Food during the Monitoring Assistance on Business Development and Entrepreneurship for the Young Farmers	OPTIMUSASSETS, INC./KUTING REEF RESORT	112,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11405740	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	MOMMY’S DINER	144,400.00	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	RAWIS FOODHAUS & CATERING SERVICES	332,220.00	DOWNLOAD FILE	DOWNLOAD FILE
10582525	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	MOMMY’S DINER	167,580.00	DOWNLOAD FILE	DOWNLOAD FILE
10582731	Catering Services for the conduct of “Enterprenuerial Training/Training on Basic Marketing Techniques” in support to MCRA in Region 8 for FY 2024	RAWIS FOODHAUS & CATERING SERVICES	166,110.00	DOWNLOAD FILE	DOWNLOAD FILE
10919545	Supply and Delivery of Clothing Materials	ARTLINE GRAFIX AND ADVERTISING	266,560.00	DOWNLOAD FILE	DOWNLOAD FILE
11225243	Supply and Delivery of Fertilizer	AGAPE PARADISE GAARDEN OF PLANTS & ANIMALS	150,480.00	DOWNLOAD FILE	DOWNLOAD FILE
11257063	Supply and Delivery of Agricultural Product	PACIFICA AGRIVET SUPPLIES, INC.	479,120.00	DOWNLOAD FILE	DOWNLOAD FILE
11400542	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	RAWIS FOODHAUS & CATERING SERVICES	520,175.00	DOWNLOAD FILE	DOWNLOAD FILE
10884100	Provision of Food during the KADIWA Pop Up Store	SOLRAC FOOD SERVICES	348,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11047173	Catering Services during the RAFC Execom and Sectoral Committee Meeting (November 18-19, 2024 at Kananga, Leyte)	JUDGE BAR RESTAURANT AND CATERING SERVICES	77,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11161729	Supply and Delivery of Laboratory Supplies	KINTSUGI VARIETY SHOP	64,950.00	DOWNLOAD FILE	DOWNLOAD FILE
11303710	Provision of Food during the KADIWA during the Serbisyo Caravan Fair in Municipal Gym, Calbayog City on October 18-20, 2024	I’S PLANT HOTEL AND RESTAURANT	395,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11449553	Catering Services during the conduct of Bantay Peste Brigade Training on Corn	MAILYN’S CATERING SERVICES	50,580.00	DOWNLOAD FILE	DOWNLOAD FILE
11055127	Provide Services for Preventive Maintenance and Calibration of Laboratory Equipment	METROLOGIE CONCEPTS SOLUTIONS INC.	93,900.00	DOWNLOAD FILE	DOWNLOAD FILE
11076012a	Catering Services for the conduct of various Training Workshop (Lot 2)	JASMIN BEACH RESORT	148,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11088341	Provision of Food during the Seminar on Packaging and Labelling for Organic Products (Lot 2- Calbayog Leyte)	GRAND MERCY HOTEL	151,450.00	DOWNLOAD FILE	DOWNLOAD FILE
11109951	Catering Services for the conduct of Assessment/Workshop for the Implementation of Farm-to-Market Road Projects in Eastern Visayas FY 2024	OPTIMUSASSETS, INC./KUTING REEF RESORT	344,250.00	DOWNLOAD FILE	DOWNLOAD FILE
11191842	Supply and Delivery of ICT Supplies	COMPUSPEC SALES & SERVICES	249,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11223653	Provision of Food during the conduct of Provincial Search for Outstanding Business Models got YCF Start-up on October 22-25, 2024 in Tacloban City	SOLRAC FOOD SERVICES	94,170.00	DOWNLOAD FILE	DOWNLOAD FILE
11240452	Supply and Delivery of Planting Materials	AGAPE PARADISE GAARDEN OF PLANTS & ANIMALS	893,743.50	DOWNLOAD FILE	DOWNLOAD FILE
11240627	Supply and Delivery of Construction Supplies	EAC CONSTRUCTION AND HARDWARE SUPPLY	56,394.00	DOWNLOAD FILE	DOWNLOAD FILE
11347645	Provision of Food during the Monitoring Assistance on Business Development and Entrepreneurship for the Young Farmers (Lot 1- Hilongos Leyte)	JORGE’S CHIKA-AN	109,600.00	DOWNLOAD FILE	DOWNLOAD FILE
11369477	Provision of Food during the Enterprise Assessment of Young Farmers Enterprises (Lot 4- Catbalogan City)	EFGEN’S CATERING SERVICES	31,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11381161	Catering Services for the conduct of Finalization of FY 2025 Budget Execution Docucuments (BEDs) based on NEP on October 28-29, 2024	MADISON PARK HOTEL INC.	149,175.00	DOWNLOAD FILE	DOWNLOAD FILE
11397797	Provide Food Packs during the conduct of SAAD FY 2025 Series of Consultation Meeting with Stakeholders	RAWIS FOODHAUS & CATERING SERVICES	505,460.00	DOWNLOAD FILE	DOWNLOAD FILE
11398888	Catering Services during the conduct of Consultation Meetings with ORTD RR, RPAC and SAAD Program	RAWIS FOODHAUS & CATERING SERVICES	122,958.00	DOWNLOAD FILE	DOWNLOAD FILE
10852832	Catering Services for the National Rice Awareness Month Celebration	ZIANNE CATERING SERVICES	175,000.00	DOWNLOAD FILE	DOWNLOAD FILE
10949340	Supply and Delivery of Fertiiizer	KRYPTON INTERNAITONAL RESOURCES SALES & SERVICES	71,400.00	DOWNLOAD FILE	DOWNLOAD FILE
10999797	Supply and Delivery of Fertiiizers (Lot 1 & 3)	GLOBAL GREEN ORGANIC FERTILIZER INC.	166,000.00	DOWNLOAD FILE	DOWNLOAD FILE
10999797a	Supply and Delivery of Fertiiizers (Lot 2, 4, & 6)	AGRIGROWTH INTERNATIONAL CORPORATION	315,600.00	DOWNLOAD FILE	DOWNLOAD FILE
10999797b	Supply and Delivery of Fertiiizers (Lot 8)	D’ FARMTEK SUPPLIES	191,680.00	DOWNLOAD FILE	DOWNLOAD FILE
11026760	Supply and Delivery of Laboratory Supplies and Equipment	KINTSUGI VARIETY SHOP	80,170.00	DOWNLOAD FILE	DOWNLOAD FILE
11220160	Supply and Delivery of Drugs and Medicines	PACIFICA AGRIVET SUPPLIES, INC.	95,270.00	DOWNLOAD FILE	DOWNLOAD FILE
11268769	Provision of Service Vehicle for Implementation of RA 8485 (Animal Welfare Act) Inspection of Animal Facilities and Feed Establishment	HIS TRAVEL SERVICES	72,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11347645	Provision of Food during the Monitoring Assistance on Business Development and Entrepreneurship for the Young Farmers (Lot 3- Tacloban City)	VMB REALTY INC. (AVENUE HOTEL)	111,840.00	DOWNLOAD FILE	DOWNLOAD FILE
11348408	Provision of Food during the conduct of Training on Simplified Bookkeeping for Young Farmers (Lot 2: Calbayog City)	I’S PLANT HOTEL AND RESTAURANT	98,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11348408a	Provision of Food during the conduct of Training on Simplified Bookkeeping for Young Farmers (Lot 3: Tacloban City)	HOTEL CONSUELO	103,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11348408b	Provision of Food during the conduct of Training on Simplified Bookkeeping for Young Farmers (Lot 4: Baybay City)	BAYBAY CITY CONSUMERS COOPERATIVE	109,600.00	DOWNLOAD FILE	DOWNLOAD FILE
11369477	Provision of Food during the Enterprise Assessment of Young Farmers Enterprises (Lot 1- Sogod, So. Leyte)	MARIANNE FAMILY CENTER	29,760.00	DOWNLOAD FILE	DOWNLOAD FILE
11369477a	Provision of Food during the Enterprise Assessment of Young Farmers Enterprises (Lot 2-Tacloban City)	ZATHEA CATERING SERVICES	31,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11369477b	Provision of Food during the Enterprise Assessment of Young Farmers Enterprises (Lot 3-Tacloban City)	BAYBAY CITY CONSUMERS COOPERATIVE	31,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11396402	Catering Services during the conduct of Pre-Planning and Organizational Meeting on November 6-7, 2024 in Catbalogan City	M GRAND ROYALE RESORT	144,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11403062	Catering Services for the conduct of the Meeting on the Registration of Ownership of Agricultural and Fisheries Machinery and Equipment System	HOTEL CONSUELO	91,336.00	DOWNLOAD FILE	DOWNLOAD FILE
11220854	Catering Services during the conduct of Quarterly Regional Seed Network Meeting	SOLRAC FOOD SERVICES	164,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11255032	Catering Services during the conduct of Capability Building for Farmers and Fisherfolks Enterprise Development Information System Desk Officers on November 6-7, 2024	VMB REALTY INC. (AVENUE HOTEL)	76,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11268684	Catering Services for the conduct of Package of Technology on Jackfruit Production Training and Rehabilitation Program	SOLRAC FOOD SERVICES	83,580.00	DOWNLOAD FILE	DOWNLOAD FILE
11303624	Supply and Delivery of Vehicle Parts and Accessories	GO LETTING & SONS INC.	175,480.00	DOWNLOAD FILE	DOWNLOAD FILE
11341493	Provision of Food during the conduct of Price Act Briefing and Orientation	MARISA CATERING SERVICES	70,760.00	DOWNLOAD FILE	DOWNLOAD FILE
11361768	Catering Services during the conduct of End Season Review for Sorghum Research and Development Project in Tacloban City on November 21-22, 2024	HOTEL CONSUELO	105,950.00	DOWNLOAD FILE	DOWNLOAD FILE
11436296	Catering Services during the conduct of Farm and Fisheries Clustering and Consolidation Program (F2C2) Regional Cluster Summit and Business Forum	SOPHIA’S WAY FOOD CENTER	274,275.00	DOWNLOAD FILE	DOWNLOAD FILE
10530047	Supply and Delivery of Agicultural Machinery and Equipment	ALL CERTIFIED EQUIPMENT TRADING CORP.	578,000.00	DOWNLOAD FILE	DOWNLOAD FILE
10641644	Catering Services for the conduct of Recognition and Awarding for Excellent Peformance of DA RFO 8 Personnel in CY 2023 in Tacloban City	RAWIS FOODHAUS & CATERING SERVICES	69,160.00	DOWNLOAD FILE	DOWNLOAD FILE
10747348	Supply and Delivery of Agicultural Equipment	AIMS AGRI VENTURES INC.	650,000.00	DOWNLOAD FILE	DOWNLOAD FILE
10862735a	Supply and Delivery of Fertilizer	KATHLEEN TRADING	30,560.00	DOWNLOAD FILE	DOWNLOAD FILE
11256696	Supply and Delivery of Fertilizer	ENVIRO SCOPE SYNERGY INC,	96,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11501884	Catering Services for the conduct of Cacao and Coffee Stakeholders’ Consultative Meeting on November 26-27, 2024 at NIA Marasbaras, Tacloban City	MOMMY’S DINER & CATERING SERVICES	132,810.00	DOWNLOAD FILE	DOWNLOAD FILE