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