PHILGEPS REFERENCE NUMBER	TITLE/DESCRIPTION	DEALER/SUPPLIER/CONTRACTOR	AMOUNT	ABSTRACT OF BIDS	PO/JO
11651941	Catering Services during the conduct of DA-RFO 8 2025 GAA Fund Operational Planning Workshop on January 15-17, 2025 at Tanauan, Leyte	HAIYAN PEAK DEVELOPMENT CORPORATION	266,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11693160	Catering Services for the Admin and Finance Division Collaboration Meeting	TEHTIYA MARINA’S FOOD AND CATERING SERVICES	60,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11660462	Catering Services during the Consultation with Stakeholders and Civil Society Organization for FY 2025 Plan and Budget Proposal on January 27-28 & 30-31, 2025 in Tacloban City	HOTEL RODOLFO	244,375.00	DOWNLOAD FILE	DOWNLOAD FILE
11692809	Provision of Food per site during the conduct of Enterprise Assessment	SOLRAC FOOD SERVICES	143,280.00	DOWNLOAD FILE	DOWNLOAD FILE
11735326	Catering Services for the Recognition and Awarding for Execellent Performance of DA-RFO 8 Personnel in CY 2024	HOTEL ALEJANDRO INC.	186,150.00	DOWNLOAD FILE	DOWNLOAD FILE
11713805	Catering Services, venue & accomodation in the conduct of Writeshop for the 2024 Annual Report on February 6-7, 2024 in Marabut Samar	CALUWAYAN PALM ISLAND RESORT & RESTAURANT	114,560.00	DOWNLOAD FILE	DOWNLOAD FILE
11665711	Catering Services for the conductof MANCOM and EXECOM	VMB REALTY INC. (AVENUE HOTEL)	50,150.00	DOWNLOAD FILE	DOWNLOAD FILE
11692936	Provision of Food per site during the conduct of Enterprise Development Seminar	MARISA CATERING SERVICES	178,320.00	DOWNLOAD FILE	DOWNLOAD FILE
11750918	Catering Services during the conduct of Corn Program Stakeholder’s Meeting	SOLRAC FOOD SERVICES	250,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11783734	Provision of Food during the Provincial Search to Outstanding Business Models for YFCF Start-up on February 25-28, 2025 at DA Conference Room	SOLRAC FOOD SERVICES	95,520.00	DOWNLOAD FILE	DOWNLOAD FILE
11725674	Provision of Food during the conduct of Strengthening of Farmers and Fisherfolk Enterprise Development Information System Desk Ofifcers on February 19, 2025	MARISA CATERING SERVICES	85,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11730847	Provision of Food during the conduct of Transformational Agripreneurship for Organic Practitioners (Lot 1: Guiuan, Eastern Samar- March 5-7, 2025)	RAWIS FOODHAUS & CATERING SERVICES	202,120.00	DOWNLOAD FILE	DOWNLOAD FILE
11748057	Catering Services in the conduct of Information Caravan on Corn Production in Matag-ob, Leyte on February 28, 2025	SOLRAC FOOD SERVICES	48,800.00	DOWNLOAD FILE	DOWNLOAD FILE
11762164	Catering Services dduring the conduct of Farm and Fisheries Clustering and Consultation Program to various beneficiaries and stakeholders	SEFREM EVENT CATERING SERVICES	172,260.00	DOWNLOAD FILE	DOWNLOAD FILE
11766668	To provide Vene and Catering Services in the conduct of Coordination Meeting with Stakeholders in Tacloban City	JASMIN BEACH RESORT	104,520.00	DOWNLOAD FILE	DOWNLOAD FILE
11817101	Catering Services for the conduct of Quarterly Stakeholders Consultation Meeting	SOLRAC FOOD SERVICES	333,030.00	DOWNLOAD FILE	DOWNLOAD FILE
11848842	Catering Services during the Regional MANCOM, EXECOM and Quarterly Assessment Meeting	R’PALS CATERING	90,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11729699	Provision of Food during the conduct of Training on Packaging and Labelling for Non-Organic Product	RAWIS FOODHAUS & CATERING SERVICES	230,160.00	DOWNLOAD FILE	DOWNLOAD FILE
11729760	Provision of Service Vehicle during the Seminar on Enterprise Assessment and Enterprise Development for LGUs on Borongan City and Catbalogan City	HIS TRAVEL SERVICES INC.	83,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11731730	Catering Services for the conduct of National Urban and Peri-Urban Agricultural Program Quarterly Meeting	ZATHEA CATERING SERVICES	142,600.00	DOWNLOAD FILE	DOWNLOAD FILE
11789285	Provision of Food and Accomodation during the conduct of Writeshop on Business Model Canvas on February 27-28, 2025 at Calbayog City	GRAND MERCY HOTEL	84,100.00	DOWNLOAD FILE	DOWNLOAD FILE
11849091	Provision of Food and Accomodation during the conduct of Enterprise Development Training (Lot 1: Tacloban City – March 11-12, 2025)	VMB REALTY INC. (AVENUE HOTEL)	143,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11849091a	Provision of Food and Accomodation during the conduct of Enterprise Development Training (Lot 2: Baybay City – March 19-20, 2025)	CARINOVA DEVELOPMENT VENTURES, INC.	82,250.00	DOWNLOAD FILE	DOWNLOAD FILE
11849383	Catering Services to BFS Capacity Building Avtivities in Brgy. Hubang, Alangalang Leyte, Series of Farmers Field School on BFS Hybrid Rice Production on March 13, 2025, Training on Balance Fertilization Strategy and Other Rice Based Farming Techniques on March 25, 2025 and Conduct of Farmers Field Forum on BFS Technology Demonstration Area on March 26, 2025	SOLRAC FOOD SERVICES	72,834.00	DOWNLOAD FILE	DOWNLOAD FILE
11853331	Catering Services for the conduct of BFS Monitoring and Year-End Evaluation on March 19-20, 2025 in Brgy. Hubang, Alangalang Leyte	SOLRAC FOOD SERVICES	50,148.00	DOWNLOAD FILE	DOWNLOAD FILE
11693330	Provision of Food during the conduct of Filipino Food Month Ang Sarap Fair 2025 in DA-RFO 8 Tacloban City on April 23-25, 2025	SOLRAC FOOD SERVICES	143,790.00	DOWNLOAD FILE	DOWNLOAD FILE
11723107	Provision of Food during the Meeting ans Consultations with KADIWA Financial Grant Beneficiary in Tacloban City on February 26, 2025 and May 27, 2025	HOTEL CONSUELO	83,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11749399	Provide Food Packs during the conduct of SAAD FY 2025 Monthly Meeting at DA RFO 8 Tacloban City	RAWIS FOODHAUS & CATERING SERVICES	226,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11766118	Catering Services for the Training on DRR Monitoring and Reporting System on February 25-26, 2025 in Tacloban City	JASMIN BEACH RESORT	62,775.00	DOWNLOAD FILE	DOWNLOAD FILE
11766262	Catering Services, venue & accomodation in the conduct of FOD Operational Planning Workshop on May 29-30, 2025 at Marabut, Samar	JASMIN BEACH RESORT	219,640.00	DOWNLOAD FILE	DOWNLOAD FILE
11806701	Catering Services in the conduct of Quarterly Meeting on Special Subsidy Programs in DA-RFO 8	ZATHEA CATERING SERVICES	81,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11691350	Provision of Food per activity during the conduct of Quarterly NELAPTC Stakeholders Consultation	JUDGE BAR RESTAURANT AND CATERING SERVICES	91,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11711066	Catering Services during the conduct of SAAD FY 2025 Provincial Assessment at the Provincial Agriculture Office	RAWIS FOODHAUS & CATERING SERVICES	672,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11711217	Catering Services during the conduct of SAAD FY 2025 Regional Assessment at Tacloban City	VMB REALTY INC. (AVENUE HOTEL)	451,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11723673	Catering Services during the conduct of Farmers and Fisherfolk Development Information System (FFEDIS) Information and Registration Caravan	SOLRAC FOOD SERVICES	95,040.00	DOWNLOAD FILE	DOWNLOAD FILE
11729331	Provision of Food per activity during the conduct of Agri-Credit and Financial Education Orientation	JUDGE BAR RESTAURANT AND CATERING SERVICES	188,160.00	DOWNLOAD FILE	DOWNLOAD FILE
11731222	Supply and Delivery of Office Equipment	KWIKPRINTS PRINTING SHOP	289,100.00	DOWNLOAD FILE	DOWNLOAD FILE
11754041	Provision of Food during the conduct of Agri-credit Program Orientation in support to Sikat Saka Program Implementation	JUDGE BAR RESTAURANT AND CATERING SERVICES	205,800.00	DOWNLOAD FILE	DOWNLOAD FILE
11754115	Provision of Food during the conduct of Enterprise Assessment in support to Sikat Saka Program Implementation (Lot 2: Province of Samar)	MARISA CATERING SERVICES	128,250.00	DOWNLOAD FILE	DOWNLOAD FILE
11754115a	Provision of Food during the conduct of Enterprise Assessment in support to Sikat Saka Program Implementation (Lot 1: Province of Northern Samar)	RAWIS FOODHAUS & CATERING SERVICES	133,065.00	DOWNLOAD FILE	DOWNLOAD FILE
11767207	Catering Services din the conduct of the Special Coordination Meeting with Operating Unit Sections and other Implementing Partners in DA-RFO 8, Tacloban City	ZATHEA CATERING SERVICES	138,532.00	DOWNLOAD FILE	DOWNLOAD FILE
11806701	Catering Services in the conduct of Quarterly Meeting on Special Subsidy Programs in DA-RFO 8	ZATHEA CATERING SERVICES	81,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11829751	Catering Services during the conduct of CY 2025 Program Level First Quarter Assessment on March 27-28, 2025 at DA-RFO 8	MOMMY’S DINER	59,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11838457	Catering Services for the Information Caravan On Masagana Rice on March 12, 2025 in Naval, Biliran	DAYEN & SISTERS CATERING SERVICES	147,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11877512	Catering Services for the Farmers Month Celebration	ZIANNE CATERING SERVICES	349,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11700088	Catering Services during the conduct of Regional Bantay Presyo Monitoring Team Meeting	MARISA CATERING SERVICES	172,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11764629	Catering Services during the conduct of Participatory Guarantee System Coaching and Monitoring Activity	RAWIS FOODHAUS & CATERING SERVICES	439,740.00	DOWNLOAD FILE	DOWNLOAD FILE
11784249	Catering Services venue & accomodation during the conduct of OA Livelihood Capability Building	RAWIS FOODHAUS & CATERING SERVICES	848,900.00	DOWNLOAD FILE	DOWNLOAD FILE
11795482	Labor and Materials for the Repair and Maintenance of the Vehicle with Plate No. A5D-413 (Admin)	TOYOTA TACLOBAN LEYTE INC.	52,036.32	DOWNLOAD FILE	DOWNLOAD FILE
11868624	Labor and Materials for the repair and Maintenance of the Vehicle with Plate No. A5K-703 (OARD RR)	TOYOTA TACLOBAN LEYTE INC.	65,575.58	DOWNLOAD FILE	DOWNLOAD FILE
11723673a	Catering Services during the conduct of Farmers and Fisherfolk Development Information System (FFEDIS) Information and Registration Caravan (Lot 4 & 5)	RAWIS FOODHAUS & CATERING SERVICES	47,520.00	DOWNLOAD FILE	DOWNLOAD FILE
11723673b	Catering Services during the conduct of Farmers and Fisherfolk Development Information System (FFEDIS) Information and Registration Caravan (Lot 6)	KUSINA SA ESKINA MEALS & CATERING	22,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11753871	Provision of Food during the conduct of Sikat Saka Provincial Action Team/Regional Loan Facilitation Team Meeting	MARISA CATERING SERVICES	60,480.00	DOWNLOAD FILE	DOWNLOAD FILE
11765464	Catering Services in the conduct of Farms and Fisheries Clustering and Consolidation Program Meetings with F2C2 Provincial and Municipal Teams	RAWIS FOODHAUS & CATERING SERVICES	95,520.00	DOWNLOAD FILE	DOWNLOAD FILE
11766425	Catering Services per batch during the CSO Accreditation Desk Evaluation at Tacloban City	HOTEL CONSUELO	71,375.00	DOWNLOAD FILE	DOWNLOAD FILE
11922515	Catering Services during the Finalization of Plan and Budget Proposals and District Profiles Workshop on April 10-11, 2025 at Tacloban City	HOTEL CONSUELO	56,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11767504	Supply and Delivery of Agricultural Machinery	GRJCAGRI INDUSTRIAL MACHINERIES	59,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11820023	Catering Services for the conduct of the following activities in support to the Implementation of Participatory Performance Testing and Validation-Research Managed under the Next-Gen	SOLRAC FOOD SERVICES	105,300.00	DOWNLOAD FILE	DOWNLOAD FILE
11883247	Catering Services during the conduct of Management Coordination Meeting on the Rice Program Directives and Implementation Strategies for CY 2025 on March 24, 2025	SOLRAC FOOD SERVICES	73,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11883381	Supply and Delivery of General Merchandise	JD HIGH TECHNOLOGIES AND INDUSTRIAL & EQUIPMENT	137,227.00	DOWNLOAD FILE	DOWNLOAD FILE
11898915	Catering Services during the conduct of Corn Cluster Development Training	SOLRAC FOOD SERVICES	824,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11924553	Catering Services in the conduct of Workshop for the Integration of Data and Review of Logframe with the partners CSOs, LGUs and Stakeholders in the Implementation of Agroecology-based	JUDGE BAR RESTAURANT AND CATERING SERVICES	85,560.00	DOWNLOAD FILE	DOWNLOAD FILE
11766668	To provide Vene and Catering Services in the conduct of Coordination Meeting with Stakeholders in Tacloban City	JASMIN BEACH RESORT	104,520.00	DOWNLOAD FILE	DOWNLOAD FILE
11792904	Catering Services for 180 pax during the conduct of Cassava Cluster Development Training	ZATHEA CATERING SERVICES	624,150.00	DOWNLOAD FILE	DOWNLOAD FILE
11819778	Supply and Delivery of Office Supplies	KINTSUGI VARIETY SHOP	349,920.00	DOWNLOAD FILE	DOWNLOAD FILE
11877991	Supply and Delivery of Furnitures	KINTSUGI VARIETY SHOP	129,394.00	DOWNLOAD FILE	DOWNLOAD FILE
11878079	Supply and Delivery of Industrial Machinery and Equipment	KINTSUGI VARIETY SHOP	146,790.00	DOWNLOAD FILE	DOWNLOAD FILE
11921629	Catering Services for the Quarterly Agricultural Program Coordinating Officers (APCO) Coordination Meeting with the Technical Staff	RAWIS FOODHAUS & CATERING SERVICES	98,458.00	DOWNLOAD FILE	DOWNLOAD FILE
11922309	Catering Services in the conduct of Province-led Agriculture and Fisheries Extension System (PAFES) Regional Technical Working Group Quarterly Consultative Meeting in Tacloban City	VMB REALTY INC. (AVENUE HOTEL)	247,800.00	DOWNLOAD FILE	DOWNLOAD FILE
11771596	Catering Services for the conduct of High Value Crops Development Program Monthly Coordination Meeting	RAWIS FOODHAUS & CATERING SERVICES	89,550.00	DOWNLOAD FILE	DOWNLOAD FILE
11786220	Catering Services during the conduct of the Enhancing Productivity Through High Value Crops Trainings and Workshops in Tacloban City	RAWIS FOODHAUS & CATERING SERVICES	227,744.00	DOWNLOAD FILE	DOWNLOAD FILE
11818361	Catering Services for the conduct of the Regional Coordination Meeting for the Rice Crop Diversification Program on March 4-5, 2025 at Tacloban City	RAWIS FOODHAUS & CATERING SERVICES	193,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11877927	Supply and Delivery of Furnitures	KINTSUGI VARIETY SHOP	48,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11905640	Repair and Maintenance (General Checkup) for the following vehicles: Toyota Pick-up, Black with Plate No. A6B-681 and Toyota Hi-ace with Plate No. A2D-681 assigned at ORED	TOYOTA TACLOBAN LEYTE INC.	60,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11920380	Catering Services for the conduct of various activities (Lot 1)	SOLRAC FOOD SERVICES	59,700.00	DOWNLOAD FILE	DOWNLOAD FILE
11922342	Catering Services during the conduct of Capability Development of Farmer Leaders on Policy Crafting activities on May 8-9, 2025 at Tacloban City	HOTEL CONSUELO	71,060.00	DOWNLOAD FILE	DOWNLOAD FILE
11927375	Catering Services during the conduct of Integrated Pest Management Training on corn/cassava	JET SETTER CANTEEN & CATERING SERVICES	260,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11852946	Catering Services during the conduct of “Training on Cassava Flour Production (Planting of Cassava to Flour Processing” for AMIA FY 2025	RAWIS FOODHAUS & CATERING SERVICES	54,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11853077	Supply and Delivery of Food Processing Equipment	COCKHOUSE GAMEFOWL ACCESSORIES TRADING	142,180.00	DOWNLOAD FILE	DOWNLOAD FILE
11853077a	Supply and Delivery of Food Processing Equipment	MJ INTERIOR SOLUTIONS	18,850.00	DOWNLOAD FILE	DOWNLOAD FILE
11891913	Catering Services during the conduct of Stakeholders Orientation and Consultation Meeting for the Establishment of Eco System of Rice Intensification (SRI) at LGU Facilities	SOLRAC FOOD SERVICES	164,920.00	DOWNLOAD FILE	DOWNLOAD FILE
11892062	Catering Services during the conduct of Consultation Meetings for the Establishment of Eco System for Rice Intensification (SRI) Cluster at LGU Facilites	SOLRAC FOOD SERVICES	83,020.00	DOWNLOAD FILE	DOWNLOAD FILE
11892258	Catering Services during the conduct of Meeting on the Cluster Establishment of Eco System of Rice Intensification (SRI) at LGU Facilities	SOLRAC FOOD SERVICES	226,765.00	DOWNLOAD FILE	DOWNLOAD FILE
11907814	Catering Services during the conduct of Trimester Regiona Seed Network on April 10-11, 2025 at Tacloban City	VMB REALTY INC. (AVENUE HOTEL)	120,375.00	DOWNLOAD FILE	DOWNLOAD FILE
11927640	Catering Services in the conduct of various briefing/orientation under the Adaption and Mitigation Initiative Agriculture (AMIA) Program for FY 2025	JP CATERING SERVICES	101,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11940068	Hiring of Vehicle Rental during the Project Coordination Meeting on the Cluster Eastablishment of Eco System of Rice Intensification (SRI)	FERROL RENT-A-CAR	169,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11782941	Supply and Delivery of Assorted Vegetable Seeds	D’ FARMTEK SUPPLIES	66,791.00	DOWNLOAD FILE	DOWNLOAD FILE
11818951	Supply and Delivery of Pest Control Product	ST. JUDE CVE-AGRICULTURAL MARKETING CORP.	75,360.00	DOWNLOAD FILE	DOWNLOAD FILE
11829785	Catering Services for the conduct of RAED Quarterly Divisional Meeting	VMB REALTY INC. (AVENUE HOTEL)	97,580.00	DOWNLOAD FILE	DOWNLOAD FILE
11852922	Supply and Delivery of Fertilizer	D’ FARMTEK SUPPLIES	239,066.52	DOWNLOAD FILE	DOWNLOAD FILE
11852998	Supply and Delivery of General Merchandise	COCKHOUSE GAMEFOWL ACCESSORIES TRADING	637,100.00	DOWNLOAD FILE	DOWNLOAD FILE
11852998a	Supply and Delivery of General Merchandise	MJ INTERIOR SOLUTIONS	87,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11866292	Catering Services for the conduct of Livestock Program FY 2025 various meetings	SOLRAC FOOD SERVICES	269,100.00	DOWNLOAD FILE	DOWNLOAD FILE
11895694	Catering Services for 13 Workshops on the computation of Level of Mechanization as input for the Updating of the Regional Agri-Fishery Mechanization Plan	RAWIS FOODHAUS & CATERING SERVICES	248,877.00	DOWNLOAD FILE	DOWNLOAD FILE
11899870	Catering Services for the conduct of Participatory Rural Appraisal for the Heirloom Rice Seed Development and Commercialization Project	JOSIE CATERING SERVICES	264,150.00	DOWNLOAD FILE	DOWNLOAD FILE
11908197	Supply and Delivery of Vehicle Parts and Accessories	GO LETTING & SONS INC.	283,880.00	DOWNLOAD FILE	DOWNLOAD FILE
11930858	Catering Services for the conduct of Retooling on the Registration of Ownership of Agriclture and Fisheries Machinery and Equipment SYS (RAFMES)	RAWIS FOODHAUS & CATERING SERVICES	77,960.00	DOWNLOAD FILE	DOWNLOAD FILE
11739392	Supply and Delivery of Plaque Glass	HANZ GRAPHICS & DIGITAL IMAGING	67,896.00	DOWNLOAD FILE	DOWNLOAD FILE
11781874	Supply and Delivery of Fertilizer	MARABE ENTERPRISES	209,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11820098	Supply and Delivery of Office Equipment	HBC ENTERPRISES	70,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11850081	Hiring of ten (10) vehicle to be used during the conduct of the Registry System for Basic Sector in Agriculture 1st Quarter Assessment Workshop on April 21-26, 2025 at Ormoc City	L. A CAR RENTAL	99,600.00	DOWNLOAD FILE	DOWNLOAD FILE
11890569	To provide parts/materials, labor and services for the SAAD vehicle- KIA BONGO with Plate No. XOG 202	RC AUTO CARE CENTER	272,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11766535	Supply and Delivery of Photocopier	COPYLANDIA OFFICE SYSTEMS CORP.	769,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11779347	Provide Food Packs during the conduct of RTD for Operations Quarterly Meeting with RPAC and SAAD Program	SOLRAC FOOD SERVICES	61,984.00	DOWNLOAD FILE	DOWNLOAD FILE
11900003	Catering Services for Workshop on the Scaling Up System of Rice Intensification for Monitoring and Evaluation Framework to the Partner LGUs on May 22-23, 2025	SOLRAC FOOD SERVICES	71,820.00	DOWNLOAD FILE	DOWNLOAD FILE
11922612	Catering Services during the Harmonization of PMED FY 2026 Plan and Budget Proposals Workshop based on OSBP submitted to DBM on May 14-16, 2025 at Southern Leyte	KISSBONE COVE CLUBHOUSE & BEACH RESORT	271,170.00	DOWNLOAD FILE	DOWNLOAD FILE
11922998	Catering Services during the PRIME Project Retooling Activities	JASMIN BEACH RESORT	134,550.00	DOWNLOAD FILE	DOWNLOAD FILE
11979565	Catering Services for the Innovative Farming Practices for Sustainable Corn Production and Enterprise	JUDGE BAR RESTAURANT AND CATERING SERVICES	401,280.00	DOWNLOAD FILE	DOWNLOAD FILE
11982022	Catering Services for the Training on Sustainable Agriculture Practices Focus	JUDGE BAR RESTAURANT AND CATERING SERVICES	118,440.00	DOWNLOAD FILE	DOWNLOAD FILE
11984731	Catering Services for Training on Scaling Up System of Rice Intensification for Clustered Lowland Irrigated Ecosystem	SOLRAC FOOD SERVICES	244,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11989099	Catering Services for the YFCF Program	IM-TRAVEL CORPORATION	693,295.00	DOWNLOAD FILE	DOWNLOAD FILE
11700164	Supply and Delivery of Vehicle Parts and Accessories	GO LETTING & SONS INC.	73,642.00	DOWNLOAD FILE	DOWNLOAD FILE
11866489	Repair and Maintenance of Avanza vehicle assigned at Planning, Monitoring and Evaluation Division with Plate No. A5K-041	TOYOTA TACLOBAN LEYTE INC.	60,981.21	DOWNLOAD FILE	DOWNLOAD FILE
11888878	Supply and Delivery of Communication Equipment	ELECTRONICS CITY & SERVICE CENTER, INC.	85,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11894391	Catering Services during the conduct of Training/workshop on Implementation of the RSBSA Profiling Platform fot Local Governance Units on April 2, 2025	HOTEL CONSUELO	84,375.00	DOWNLOAD FILE	DOWNLOAD FILE
11896355	Supply and Delivery of ICT Supplies and Consumables	KINTSUGI VARIETY SHOP	1,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11896355a	Supply and Delivery of ICT Supplies and Consumables	GREENWARE CUSTOMIZED SYSTEMS & PC ACCESS.	45,685.00	DOWNLOAD FILE	DOWNLOAD FILE
11899164	Supply and Delivery of ICT Supplies	BXU COPY TRADING & ENT. CORP.	33,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11973034	Hiring of Ten (10) vehicle to be used during the Field Immersion of RSBSA 1st Quarter Assessment Participants on April 24, 2025 at Merida, Leyte to Palompon Leyte	L. A CAR RENTAL	48,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11819858	Supply and Delivery of Animal Feeds	KINTSUGI VARIETY SHOP	32,127.00	DOWNLOAD FILE	DOWNLOAD FILE
11819936	Provision of Services for Preventive Maintenance & Calibration of Laboratory Equipment	DAKILA TRADING CORP.	76,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11820189	Catering Services during the conduct of Training/workshop on Implementation of the RSBSA Georeferencing of Farm Parcels and RSBSA Profiling of Farmers Database on March 5-7, 2025 in N. Samar	RAWIS FOODHAUS & CATERING SERVICES	268,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11855225	To Provide Marterials and Services for Replacement of Parts of Ineo+280	MH GEN. MERCHANDISE	246,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11900830	Supply and Delivery of Laboratory Supplies and Equipment	KINTSUGI VARIETY SHOP	15,348.00	DOWNLOAD FILE	DOWNLOAD FILE
11903691	Catering Services for the conduct of Consultation Meeting with the partner DA RFO 8 Operating Units and PLGUs and DA RFO 8 Office	SEFREM EVENT CATERING SERVICES	179,272.00	DOWNLOAD FILE	DOWNLOAD FILE
11930973	Labor and Materials in the Repair of ISUZU Crosswind with Plate No. SGM-739	NICOLAS TIRE & SERVICES CENTER	47,689.60	DOWNLOAD FILE	DOWNLOAD FILE
12042603	Catering Services, venue & accomodation for the conduct of 2025 Field Operations Strategy Operations Orientation and Synchronization Meeting on May 27-28, 2025 in Marabut, Samar	JASMIN BEACH RESORT	490,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11784020	Supply and Delivery of ICT Equipment	HBC ENTERPRISES	53,125.00	DOWNLOAD FILE	DOWNLOAD FILE
11815972	Supply and Delivery of Veterinary Supplies and Equipment	CBT AGRIVET TRADING	497,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11819359	Supply and Delivery of Airconditioning System	KINTSUGI VARIETY SHOP	357,380.00	DOWNLOAD FILE	DOWNLOAD FILE
11917051	Catering Services during the conduct of Consultation Meeting and Farmers Forum in support to Rice Program Implementation on May 20-21, 2025 in Tacloban City	SOPHIA’S WAY FOOD CENTER	79,775.00	DOWNLOAD FILE	DOWNLOAD FILE
11919271	Catering Services in the conduct of Training of Trainers for the Agroecology-based Rice Farming Cluster Establishment on Ormoc City on June 3-5, 2025	CRISTOBAL’S RESTO AND CATERING SERVICES	408,375.00	DOWNLOAD FILE	DOWNLOAD FILE
11920380a	Catering Services for the conduct of various activities (Lot 2, 3, 4 &5)	ZATHEA CATERING SERVICES	322,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11764809	Provide Services for Proficiency Testing for Soil	PRO MAINTECH CONSULTANCY INC.	220,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11852518	Provision of Services for Preventive Maintenance & Calibration of Laboratory Equipment	SOUTHERN METROLOGY AND CALIBRATION SERVICES INC.	88,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11893663	Provision of Services for Preventive Maintenance or Calibration of Laboratory Equipment and Glasswares	SOUTHERN METROLOGY AND CALIBRATION SERVICES INC.	69,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11893924	Supply and Delivery of Laboratory Supplies and Consumables	KINTSUGI VARIETY SHOP	179,514.00	DOWNLOAD FILE	DOWNLOAD FILE
11894158	Supply and Delivery of Laboratory Supplies and Equipment	KINTSUGI VARIETY SHOP	92,716.00	DOWNLOAD FILE	DOWNLOAD FILE
11994882	Labor and Materials for the Improvement of Tranparency Board/Billboard for DA Projects	PAROPA CONSTRUCTION AND SUPPLY	465,519.84	DOWNLOAD FILE	DOWNLOAD FILE
11998345	Catering Services during the conduct of CY 2025 2nd Quarter Program Level Assessment on June 4-5, 2025	KAYLE’S 2BEE CATERING SERVICES	80,190.00	DOWNLOAD FILE	DOWNLOAD FILE
12030424	Catering Services for the conduct of Livestock Program FY 2025 various meetings	JASMIN BEACH RESORT	226,560.00	DOWNLOAD FILE	DOWNLOAD FILE
11731408	Provide catering services and Accomodation for the Basic Training Course on Inbred Rice Seed Production and Certification in Region 8	CARINOVA DEVELOPMENT VENTURES, INC.	418,050.00	DOWNLOAD FILE	DOWNLOAD FILE
11731617	Supply and Delivery of Purified Drinking Water	DAREMCO	162,560.00	DOWNLOAD FILE	DOWNLOAD FILE
11855996	Labor and Materials in the Repair and Maintenance of vehicle with Plate No. A5K-714 Hi-Lux Toyota under Livestock Program	TOYOTA TACLOBAN LEYTE INC.	135,143.61	DOWNLOAD FILE	DOWNLOAD FILE
11818778	Catering Services during the conduct of Regional Stakeholders Consultation Workshop on June 18-19, 2025 in Tacloban City	MADISON PARK HOTEL INC.	223,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11944969	Catering Services for the conduct of Contractors Performance Evaluation System (CPES)	VMB REALTY INC. (AVENUE HOTEL)	91,350.00	DOWNLOAD FILE	DOWNLOAD FILE
11730847	Provision of Food during the conduct of Transformational Agripreneurship for Organic Practitioners	COCINA DE CABRAL	190,800.00	DOWNLOAD FILE	DOWNLOAD FILE
11767033	Catering Services for the Field Operations Division Quarterly Meeting	JASMIN BEACH RESORT	399,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11782176	Supply and Delivery of Pest Control Product	AHCIL LABORATORIES INC.	797,156.00	DOWNLOAD FILE	DOWNLOAD FILE
11819670	Supply and Delivery of Laboratory Supplies and Equipment	JD HIGH TECHNOLOGIES AND INDUSTRIAL & EQUIPMENT	70,106.00	DOWNLOAD FILE	DOWNLOAD FILE
11819670a	Supply and Delivery of Laboratory Supplies and Equipment	GLEENWOOD TECHNOLOGIES INTERNATIONAL INC.	86,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11880414	Supply and Delivery of Lightning Equipment	HBC ENTERPRISES	21,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11930761	Catering Services for the conduct of the High Value Crops Development Program Regional Coordination Meeting with HVCDP Agricultural Extension Workers	RAWIS FOODHAUS & CATERING SERVICES	205,517.00	DOWNLOAD FILE	DOWNLOAD FILE
11977978	Catering Services during the conduct of Consultation on the Status of Component 2 Georeferencing of Farm Parcels of RSBSA Project Implementation	RAWIS FOODHAUS & CATERING SERVICES	97,216.00	DOWNLOAD FILE	DOWNLOAD FILE
12057299	Provision of Service Vehicle duirng the AMAD Activities	HIS TRAVEL SERVICES INC.	362,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11779154	Supply and Delivery of Agricultural Equipment	GRJC AGRI INDUSTRIAL MACHINERIES	906,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11867623	Catering Services during the conduct of Farms and Fisheries Clustering and Consolidation Program Training on Agro-Enterprise Clustering Approach	SEFREM EVENT CATERING SERVICES	800,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11901363	Supply and Delivery of Office Equipment	ELECTROCOMPUTER DATA SYSTEM	63,270.00	DOWNLOAD FILE	DOWNLOAD FILE
11901363a	Supply and Delivery of Office Equipment	KINTSUGI VARIETY SHOP	10,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11904165	Supply and Delivery of Animal Feeds	PACIFICA AGRIVET SUPPLIES INC.	988,240.00	DOWNLOAD FILE	DOWNLOAD FILE
11924537	Supply and Delivery of Seedlings	PACIFICA AGRIVET SUPPLIES INC.	139,659.00	DOWNLOAD FILE	DOWNLOAD FILE
11783218	Catering Services in the conduct of Field Programs Monitoring and Coordination Activities Exit Conference in DA-RFO 8	ZATHEA CATERING SERVICES	58,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11866209	Supply and Delivery of ICT Supplies	COMPUSPEC SALES & SERVICES	68,900.00	DOWNLOAD FILE	DOWNLOAD FILE
11890962	Supply and Delivery of Vehicle Parts and Accessories	EDV TRADING	164,420.00	DOWNLOAD FILE	DOWNLOAD FILE
11916717	Catering Services for the conduct of Package of Technology Training on Cultivating Progress: Community Development through Urban Agriculture Training: Lot 1, 2, 4-6	ZATHEA CATERING SERVICES	346,905.00	DOWNLOAD FILE	DOWNLOAD FILE
11916717a	Catering Services for the conduct of Package of Technology Training on Cultivating Progress: Community Development through Urban Agriculture Training: Lot 3	JACK CATERING SERVICES	42,460.00	DOWNLOAD FILE	DOWNLOAD FILE
11978467	Catering Services for the conduct of LGU-ABE Strengthening through Training on Hydrologic and Topographic Survey on June 16-20, 2025 @Ormoc Leyte	PIÑA SUITES INC.	270,600.00	DOWNLOAD FILE	DOWNLOAD FILE
11750368	Supply and Delivery of Assorted Vegetable Seeds	D’ FARMTEK SUPPLIES	193,575.00	DOWNLOAD FILE	DOWNLOAD FILE
12070030	Supply and Delivery of Fixtures (Plaque)	HANZ GRAPHICS & DIGITAL IMAGING	266,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12151669	Catering Services for the Pasidungog 127th DA Anniversary Celebration on July 7, 2025 at Tacloban City	TEHTIYA MARINA’S FOOD AND CATERING SERVICES	640,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11852313	Provision of Service during the monitoring and Enterprise Assessment	HIS TRAVEL SERVICES INC.	65,800.00	DOWNLOAD FILE	DOWNLOAD FILE
11858103	Supply and Delivery of Audio and Visual Equipment	HANDLINK INC.	499,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11892130	Catering Services during the conduct of Project Coordination Meeting on the Cluster Establishment of Eco System of Rice Intensification (SAI) at LGU Facilities	SOLRAC FOOD SERVICES	124,530.00	DOWNLOAD FILE	DOWNLOAD FILE
11892190	Catering Services during the conduct of System of Rice Intensification (SRI) Project Team Meeting at DA-RFO 8 and Abuyog Experiment Station	SOLRAC FOOD SERVICES	88,350.00	DOWNLOAD FILE	DOWNLOAD FILE
11892295	Catering Services during the conduct of SRI Project Data Collection, Monitoring, Evaluation, Assessment & Report Submission at Abuyog Experiment Station and DA-RFO 8 on various dates	SOLRAC FOOD SERVICES	96,596.00	DOWNLOAD FILE	DOWNLOAD FILE
11896836	Supply and Delivery of Fertilizer	PACIFICA AGRIVET SUPPLIES INC.	203,572.00	DOWNLOAD FILE	DOWNLOAD FILE
11899343	Catering Services for the Regionwide Quarterly Meeting on Strengthening and Establishment of Agricultural Biosystems Engineering Division/Section/Units in the LGU on April 3-4, 2025 July 3-4, 2025 and September 4-5, 2025 at Baybay City	LA PATRIA INN	189,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11944077	Provide Services for the Repair and Maintenance of AMAD Vehicle with Plate No. A5K-020	TOYOTA TACLOBAN LEYTE INC.	98,435.67	DOWNLOAD FILE	DOWNLOAD FILE
12107709	Catering Services for the conduct of Promotion on Good Agricultural Practices (GAP) of Rice	MARISA CATERING SERVICES	139,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11866878	Catering Services per activity during the conduct of SAAD FY 2025 MAO’s Meeting at Tacloban City	ANTONIO’S EVENT CATERING SERVICES	139,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11978496	Catering Services for the conduct of Capability Enhancement Training for the GIP for ABE Youth FY 2025 on May 21-23, 2025 at Tacloban City	HOTEL CONSUELO	84,100.00	DOWNLOAD FILE	DOWNLOAD FILE
11998043	Catering Services for the conduct of Training on the Outcome-based Monitoring Evaluation and Learning Tool for 4DFARMS Project	SOLRAC FOOD SERVICES	94,880.00	DOWNLOAD FILE	DOWNLOAD FILE
12039667	Catering Services on the conduct of Empowering Farmer Adopters: Participatory Rural Appraisal for Agricultural-based Rice Farming Clusters in Ormoc City on June 16-18, 2025 (LOT 2)	CRISTOBAL’S RESTO AND CATERING SERVICES	291,045.00	DOWNLOAD FILE	DOWNLOAD FILE
12039667a	Catering Services on the conduct of Empowering Farmer Adopters: Participatory Rural Appraisal for Agricultural-based Rice Farming Clusters in Abuyog, Leyte on June 23-25, 2025 (LOT 1)	JUDGE BAR RESTAURANT AND CATERING SERVICES	281,715.00	DOWNLOAD FILE	DOWNLOAD FILE
11857170	Supply and Delivery of Animal Feeds	PACIFICA AGRIVET SUPPLIES INC.	353,410.00	DOWNLOAD FILE	DOWNLOAD FILE
11857583	Supply and Delivery of ICT Supplies and Equipment	GREENWARE CUSTOMIZED SYSTEMS & PC ACCESS.	132,970.00	DOWNLOAD FILE	DOWNLOAD FILE
11878835	Supply and Delivery of ICT Supplies	COMPUSPEC SALES & SERVICES	88,700.00	DOWNLOAD FILE	DOWNLOAD FILE
11896535	Supply and Delivery of General Merchandise	COCKHOUSE GAMEFOWL ACCESSORIES TRADING	73,730.00	DOWNLOAD FILE	DOWNLOAD FILE
11989544	Labor and Materials for the repair and maintenance of the vehicle with Plate No. ASM-701 (AFD-COA)	TOYOTA TACLOBAN LEYTE INC.	57,758.33	DOWNLOAD FILE	DOWNLOAD FILE
12215642	Catering Services good for 126 pax during the Conduct of Cluster/Inter-Agency RDE Review on July 24-25, 2025 at VSU, Baybay City, Leyte in support to the Other R&D Activities	SOLRAC FOOD SERVICES	91,142.00	DOWNLOAD FILE	DOWNLOAD FILE
11853226	Supply and Delivery of Communication Equipment (Transistor Radio)	COMPUSPEC SALES & SERVICES	85,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11973928	Supply and Delivery of Printing Supplies	AXIL GRAPHICS AND DESIGN SOLUTION	73,380.00	DOWNLOAD FILE	DOWNLOAD FILE
11981992	Catering Services for the conduct of Coordination Meeting with Stakeholders of the Sustainable Community-Based Action R4DE for Livestock Enhancer	HOTEL CONSUELO	287,400.00		DOWNLOAD FILE
12023652	Catering Services for the Marketing and Financial Literacy Training on July 17-18, 2025 at Maasin, Southern Leyte & on July 24-25, 2025 at Bontoc, Southern Leyte	CUSINA CATERING & EVENTS	105,940.00	DOWNLOAD FILE	DOWNLOAD FILE
12059273	Catering Services for Marketing and Financial Literacy Training at Abuyog, Leyte on August 21-22, 2025 & Javier, Leyte on August 28-29, 2025	JUDGE BAR RESTAURANT AND CATERING SERVICES	104,600.00	DOWNLOAD FILE	DOWNLOAD FILE
12144404	Catering Services for the conduct of Training Workshop on the Review and Evaluation of Proposed AMEFIP and RAED-EPDSS Planning Workshop on July 16-18, 2025 @Ormoc City	ASPRAC AGRICULTURAL CORPORAION	103,100.00	DOWNLOAD FILE	DOWNLOAD FILE
12145430	Catering Services for Season-Long Training for Scaling Up System of Rice Intensification for Irrigated Lowland Ecosystem	SOLRAC FOOD SERVICES	298,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12145683	Labor and Materials for Printing of Brochures, Tarpaulin, SRI Training Program	HANZ GRAPHICS & DIGITAL IMAGING	55,875.00	DOWNLOAD FILE	DOWNLOAD FILE
11853161	Supply and Delivery of Vehicle Parts and Accessories	EDV TRADING	39,600.00	DOWNLOAD FILE	DOWNLOAD FILE
11853161a	Supply and Delivery of Vehicle Parts and Accessories	GO LETTING & SONS INC.	42,760.00	DOWNLOAD FILE	DOWNLOAD FILE
11927753	Supply and Delivery of General Merchandise	GREEN OPTIONS AGRICULTURAL AND BUSINESS CENTER	52,302.00	DOWNLOAD FILE	DOWNLOAD FILE
11973387	Catering Services in 2 batches on seminar conducted of PNS Good Animal Husbandry Practices on July 2, 2025 at Tarangnan, Samar and PNS on Good Agricultural Practices on July 9, 2025 at Victoria N. Samar	ZATHEA CATERING SERVICES	58,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12043088	Supply and Delivery of Construction Supplies	H28 BUILDERS AND CONSTRUCTION SUPPLY	130,064.00	DOWNLOAD FILE	DOWNLOAD FILE
12107968	Catering Services for the conduct of Rice Crop Manager Advisory Service Quarterly Monitoring Meeting at Tacloban City	HOTEL CONSUELO	73,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12233186	Catering Services for the Marketing and Financial Literacy Training at Salcedo, Eastern Samar on August 7-8, 2025	MD GENERAL SERVICES	53,545.00	DOWNLOAD FILE	DOWNLOAD FILE
12233186a	Catering Services for the Marketing and Financial Literacy Training at Borongan, Eastern Samar on August 5-6, 2025	GBA CATERING SERVICES	53,465.00	DOWNLOAD FILE	DOWNLOAD FILE
11877721	Airing of 1 minute radio plug, 5 spots good for 2 months on Corn Production for the month of May-June 2025 in Ormoc City	PACIFIC BROADCASTING AND PROMOTIONS	59,800.00	DOWNLOAD FILE	DOWNLOAD FILE
11955114	Labor and Materials for printing of Coffee Table Book	GOLDEN SUNDAZE ENTERPRISES	396,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11973130	Broadcasting Services for a radio program in the Provice of Samar from May – September 2025	DYMS AKSYON RADIO	380,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11987419	Labor and Materials for Printing of Tarpaulin to be used as Advocacy materials of DA Programs	PRINTMASTERS TACLOBAN PRINTING SERVICES	254,880.00	DOWNLOAD FILE	DOWNLOAD FILE
11987472	Labor and Materials in the packaging and printing of Collaborative Provincial Agriculture and Fishery Extension Plan manuscript under PAFES	PRINTMASTERS TACLOBAN PRINTING SERVICES	56,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11988597	Catering Services in the conduct of Monthly Coordination Meeting on Agroecology-based Rice Farming Clusters Establishment Projects in AES, Abuyog Leyte	JUDGE BAR RESTAURANT AND CATERING SERVICES	92,340.00	DOWNLOAD FILE	DOWNLOAD FILE
12050641	Labor and Materials for printing of Farmers Recordbook	GOLDEN SUNDAZE ENTERPRISES	97,400.00	DOWNLOAD FILE	DOWNLOAD FILE
12088199	Supply and Delivery of Animal Feeds	KINTSUGI VARIETY SHOP	129,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12091791	To Publish Full Colored Advertorial Placement in a Public Newspaper	LEYTE SAMAR DAILY EXPRESS, INC.	125,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12098423	Catering Services during the conduct of 2nd Trimester Regional Seed Network Meeting on July 17-18, 2025 at Marabut Samar	CALUWAYAN PALM ISLAND RESORT & RESTAURANT	123,750.00	DOWNLOAD FILE	DOWNLOAD FILE
12156581	Catering Services and Accomodation to the ISO Risk Assessment Workshop on July 1-2, 2025 at Tacloban City	SOPHIA’S WAY FOOD CENTER	52,535.00	DOWNLOAD FILE	DOWNLOAD FILE
12170446	Airing of 5 minuter radio plug, 2 spots per day on AMIA in Tacloban City/ Leyte with the following schedules	FIVE K BROADCASTING NETWORK INC.	351,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12171616	Provide broadcasting services for radio program in the Province of Leyte from July – November 2025	F.S.C. BROADCASTING SERVICES (DYVL)	360,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12172647	To provide broadcasting services for radio program in the province of Biliran from July – December 2025	JAM’S ADVERTISING & PROMOTION AGENCY	480,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11867142	Catering Services during the conduct of Farms and Fisheries Clustering and Consolidation Program FY 2025 Crafting and Cluster Development Plan	SEFREM EVENT CATERING SERVICES	723,750.00	DOWNLOAD FILE	DOWNLOAD FILE
11892450	Supply and Delivery of T-shirt	HANZ GRAPHICS & DIGITAL IMAGING	67,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11973766	Supply and Delivery of Office Equipment	COPYLANDIA OFFICE SYSTEMS CORP.	356,952.00	DOWNLOAD FILE	DOWNLOAD FILE
11977862	Catering Services for the National Review and Planning Workshop of the Community-Based Action R4DE for Livelihood Enhancement, Upliftment and Prosperity (SCALE UP) Program in Region 8 (Year III) at Marabut, Samar	JASMIN BEACH RESORT	350,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11991127	Supply and Delivery of Photographic Equipment	KINTSUGI VARIETY SHOP	113,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12238260	Catering Services during the Conduct of Midyear Review and Planning Workshop in support to the Eco SRI Project on August 7-8, 2025 in Tomas Oppus, Southern Leyte	BAKAWAN HIDEWAY RESORT	137,250.00	DOWNLOAD FILE	DOWNLOAD FILE
11339938	Labor and Materials for the Repair and Improvement of Nursery House at Abuyog Experiment Station	NFBM CONSTRUCTION	89,280.00	DOWNLOAD FILE	DOWNLOAD FILE
11373698	Catering Services during the conduct of Rice Crop Manager Advisory Service (RCMAS) Project Technical Briefing and Campaigns	SOLRAC FOOD SERVICES	171,690.00	DOWNLOAD FILE	DOWNLOAD FILE
11559806	Supply and Delivery of Office Equipment	COMPUSPEC SALES & SERVICES	117,620.00	DOWNLOAD FILE	DOWNLOAD FILE
11901597	Supply and Delivery of Animal Biologics and Supplies	PACIFICA AGRIVET SUPPLIES INC.	112,300.00	DOWNLOAD FILE	DOWNLOAD FILE
11964067	Supply and Delivery of ICT Supplies	COPYLANDIA OFFICE SYSTEMS CORP.	85,975.00	DOWNLOAD FILE	DOWNLOAD FILE
11850208	Supply and Delivery of Office Supplies	LEYTE PAPERWORLD	22,525.00	DOWNLOAD FILE	DOWNLOAD FILE
11903137	Repair of Vehicle assigned to Research Division Toyota Hi-ace (A2A-135) and Avanza (A5J-974) Lot: 2, 3 & 4	EDV TRADING	22,860.00	DOWNLOAD FILE	DOWNLOAD FILE
11903137a	Repair of Vehicle assigned to Research Division Toyota Hi-ace (A2A-135) and Avanza (A5J-974) Lot: 1	TOYOTA TACLOBAN LEYTE INC.	74,690.42	DOWNLOAD FILE	DOWNLOAD FILE
11980884	Supply and Delivery of Veterinary Products and Supplies	PACIFICA AGRIVET SUPPLIES INC.	960,920.00	DOWNLOAD FILE	DOWNLOAD FILE
12063932	Catering Services during the conduct of DA-RFO 8 FY 2026 NEP Operational Planning Workshop on August 5-8, 2025 in Tacloban City	MADISON PARK HOTEL INC.	320,600.00	DOWNLOAD FILE	DOWNLOAD FILE
12139315	Catering Services for Governance and Financial Management for Farmer’s Association at Caibiran, Biliran on August 25	AJE SEASIDE PLACE	26,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12139315a	Catering Services for Governance and Financial Management for Farmer’s Association at Allen, No. Samar on September 15, 2025	ALLEN ORGANIC VEGETABLE RAISERS	25,740.00	DOWNLOAD FILE	DOWNLOAD FILE
12139315b	Catering Services for Governance and Financial Management for Farmer’s Association at Catarman, N. Samar on October 28, 2025	ROSARIO CATERING SERVICES	25,844.00	DOWNLOAD FILE	DOWNLOAD FILE
11723332	Printing and Layout of Tarpaulin with eyelet 4″x8″	SHLJ OFFICE AND SCHOOL SUPPLIES TRADING	76,800.00	DOWNLOAD FILE	DOWNLOAD FILE
11943601	Supply and Delivery of Fertilizer	PACIFICA AGRIVET SUPPLIES INC.	345,335.00	DOWNLOAD FILE	DOWNLOAD FILE
11988861	Supply and Delivery of General Merchandise	HBC ENTERPRISES	423,200.00	DOWNLOAD FILE	DOWNLOAD FILE
12137443	Provision of Food, venue & accomodation for the Following: Lot 1. ENTERPRISE PROFILING AND ASSESSMENT at Municipal Conference Hall in Jaro, Leyte on July 16-18, 2025 and Municipal Conference Hall/Gym in Naval, Biliran on July 30-August 1, 2025	SOLRAC FOOD SERVICES	161,586.00	DOWNLOAD FILE	DOWNLOAD FILE
12137443a	Provision of Food, venue & accomodation for the Following: Lot 2. ENTERPRISE DEVELOPMENT TRAINING on August 19-22, 2025 in Tacloban City	VMB REALTY INC. (AVENUE HOTEL)	305,800.00	DOWNLOAD FILE	DOWNLOAD FILE
12156807	Provide catering services during the conduct of CY 2025 3rd Quarter Program Level Assessment on September 3-5, 2025 and 4th Quarter Program Level Assessment on November 26-28, 2025	SOPHIA’S WAY FOOD CENTER	323,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11692691	Labor and Materials for 2,000 pcs ECO bag with KADIWA Logo printed design	COFFE WRAN PRINTING	264,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11852805	Catering Services during the conduct of “Training on Climate Resilient Agriculture Technologies under Vegetable Production” for AMIA FY 2025	RAWIS FOODHAUS & CATERING SERVICES	165,480.00	DOWNLOAD FILE	DOWNLOAD FILE
11852894	Catering Services during the conduct of “Training on Climate Resilient Agriculture Technologies under Poultry Production” for AMIA FY 2025	RAWIS FOODHAUS & CATERING SERVICES	179,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11852977	Catering Services during the conduct of “Training on Meat Processing (Butchery/Slaughtering to value-addition” for AMIA FY 2025	JP CATERING SERVICES	345,900.00	DOWNLOAD FILE	DOWNLOAD FILE
11852999	Catering Services during the conduct of “Training on Cassava Chips Production (Planting of Cassava to Chips Processing” for AMIA FY 2025	RAWIS FOODHAUS & CATERING SERVICES	232,800.00	DOWNLOAD FILE	DOWNLOAD FILE
11872170	Catering Services (Packed Food) during the conduct of “Training on Climate Resilient Agriculture Technologies under Livestock Production” for AMIA FY 2025	SOLRAC FOOD SERVICES	376,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11918305	Catering Services during the conduct of “AMAI FY 2025 Quarterly Project Assessment Meeting”	JP CATERING SERVICES	92,800.00	DOWNLOAD FILE	DOWNLOAD FILE
11927204	Provision of Foods for the various AMAD-MDS Activity	SOLRAC FOOD SERVICES	328,005.00	DOWNLOAD FILE	DOWNLOAD FILE
11930498	Hiring of vehicle during the conduct of Rice and Non-Rice Area Validation fpr second semester of 2025 in the Province of Samar, Leyte and Biliran on July 2025 under PRISM Project	HIS TRAVEL SERVICES INC.	75,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11977435	Supply and Delivery of Office Supplies and Consumables	HBC ENTERPRISES	46,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11985213	Supply and Delivery of Office Supplies	TANDAYA AGRICULTURAL SUPPLY	497,898.00	DOWNLOAD FILE	DOWNLOAD FILE
11985213a	Supply and Delivery of Office Supplies	KINTSUGI VARIETY SHOP	60,027.00	DOWNLOAD FILE	DOWNLOAD FILE
11985213b	Supply and Delivery of Office Supplies	LEYTE PAPERWORLD	1,680.00	DOWNLOAD FILE	DOWNLOAD FILE
12010047	Catering Services during the conduct of AMIA FY 2025 Adaptation and Mitigation Initiative in Agriculture Congress/Summit	SEFREM EVENT CATERING SERVICES	241,280.00	DOWNLOAD FILE	DOWNLOAD FILE
12144567	Supply and Delivery of Vehicle Parts and Accessories	EDV TRADING	477,750.00	DOWNLOAD FILE	DOWNLOAD FILE
12148916	Hiring of Vehicle Rental on Various Dates and Venues	HIS TRAVEL SERVICES INC.	134,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12208096	Provision of service vehicle during the benchmarking activity of KADIWA Exhibitors and KADIWA financial grant beneficiary on August 19-21, 2025 and August 25-27, 2025; benchmarking activity during the visit of Asec. Genevieve Gueverra and DA- AMAS Staff on July 24, 2025	HIS TRAVEL SERVICES INC.	86,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12215267	Catering Services good for 90 pax during the conduct of Coordination / Consultation Meeting with LGUs and Stakeholders on July 29 and November 14, 2025 in Merida and Palo, Leyte	MARISA CATERING SERVICES	52,560.00	DOWNLOAD FILE	DOWNLOAD FILE
12245633	Catering Services during the conduct of Participatory Guarantee System (PGS) Consultation Workshop	SOLRAC FOOD SERVICES	178,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11852518	Provision of Services for Preventive Maintenance & Calibration of Laboratory Equipment	PREMIER PHYSIC METROLOGIE CO.	22,250.00	DOWNLOAD FILE	DOWNLOAD FILE
11879731	Catering Services (Packed Food) during the conduct of “Training on Climate Resilient Agriculture Technologies under Corn Production” for AMIA FY 2025	RAWIS FOODHAUS & CATERING SERVICES	196,020.00	DOWNLOAD FILE	DOWNLOAD FILE
11901199	Supply and Delivery of Native Chicken	AGAPE PARADISE GARDEN OF PLANTS & ANIMAL	99,375.00	DOWNLOAD FILE	DOWNLOAD FILE
11917965	Catering Services (food pack) during the conduct of AMIA FY 2025 Coordination Meeting wit Local Government Units	RAWIS FOODHAUS & CATERING SERVICES	471,900.00	DOWNLOAD FILE	DOWNLOAD FILE
11943746	Hirinbg of Vehicle during the conduct of Benchmarking activity to Heirloom Rice areas in Cordillera Administrative Region and Philippine Rice Research Institute	SMOKEY TRANSPORT INC.	100,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11987169	Vehicle Rental for the Implementation of Regulatory activities Inspection of Animal facilities and Feed establishments	HIS TRAVEL SERVICES INC.	85,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11988474	Supply and Delivery of Vehicle Parts and Accessories	GO LETTING & SONS INC.	233,954.51	DOWNLOAD FILE	DOWNLOAD FILE
12070137	Supply and Delivery of Office Supplies	PROCARE ENTERPRISES, OPC	59,420.00	DOWNLOAD FILE	DOWNLOAD FILE
12091736	Labor and Materials for Printing of Utility Vests, Bracelet Baller and T-shirts	PRINTMASTERS TACLOBAN PRINTING SERVICES	149,070.00	DOWNLOAD FILE	DOWNLOAD FILE
12184388	Airing of 1 minute radio plug, 5 spots per day good for 3 months on Farm Fisheries Clustering and Consolidation for the month of August – October 2025 in Province of Samar	DYMS AKSYON RADIO	95,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12234934	Catering Services good for 50 pax during the conduct of Retooling and Capacity building of stakeholders on RegulatorY Processes and Services on August 7-8, 2025 in Hinunangan, So. Leyte	SOLRAC FOOD SERVICES	79,300.00	DOWNLOAD FILE	DOWNLOAD FILE
11917620	Supply and Delivery of Fertilizer	PACIFICA AGRIVET SUPPLIES INC.	79,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11928113	Supply and Delivery of Fertilizer	PACIFICA AGRIVET SUPPLIES INC.	122,774.00	DOWNLOAD FILE	DOWNLOAD FILE
11943405	Supply and Delivery of Veterinary Products and Supplies	PACIFICA AGRIVET SUPPLIES INC.	320,335.00	DOWNLOAD FILE	DOWNLOAD FILE
11943911	Supply and Delivery of Fertilizer	AGRI SPECIALIST INC.	460,512.00	DOWNLOAD FILE	DOWNLOAD FILE
11988861	Supply and Delivery of General Merchandise	TANDAYA AGRICULTURAL SUPPLY	49,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12017965	Catering Services (food pack) during the conduct of AMIA FY 2025 Coordination Meeting wit Local Government Units	RAWIS FOODHAUS & CATERING SERVICES	471,960.00	DOWNLOAD FILE	DOWNLOAD FILE
12057638	Catering Services during the conduct of PMED Monthly Meeting in Tacloban City	SOPHIA’S WAY FOOD CENTER	102,375.00	DOWNLOAD FILE	DOWNLOAD FILE
12062456	Hiring of Service Vehicle to provide trasportation services during the conduct of 3-day Training on Rice Production for the implementation of Scale-up Palayamanan for Rice-based Farms	HIS TRAVEL SERVICES INC.	128,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12107279	Supply and Delivery of Fertilizer	PACIFICA AGRIVET SUPPLIES INC.	154,635.00	DOWNLOAD FILE	DOWNLOAD FILE
12137782	Supply and Delivery of Animal Feeds	PACIFICA AGRIVET SUPPLIES INC.	74,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12138184	Supply and Delivery of Fertilizer	PACIFICA AGRIVET SUPPLIES INC.	139,350.00	DOWNLOAD FILE	DOWNLOAD FILE
12145856	Supply and Delivery of General Merchandise	TANDAYA AGRICULTURAL SUPPLY	375,330.00	DOWNLOAD FILE	DOWNLOAD FILE
12336450	Catering Services during the conduct of Corn Model Farm Farmers’ Field Day “Showcasing Technologies, Empowering Farmers” on September 2-3, 2025 at Ormoc City	SOLRAC FOOD SERVICES	88,840.00	DOWNLOAD FILE	DOWNLOAD FILE
11731326	Supply and Delivery of Drugs and Medicines	PACIFICA AGRIVET SUPPLIES INC.	94,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11749714	Provision of Food and Accomodation for 2 days during the Training on Packaging and Labelling for Organic Products	ZATHEA CATERING SERVICES	296,450.00	DOWNLOAD FILE	DOWNLOAD FILE
12116813	Labor and Materials for the Warerproofing Works of the Old Admin Building Deck Slab	MEEK CONSTRUCTION	99,706.75	DOWNLOAD FILE	DOWNLOAD FILE
12274579	Catering Services during the conduct of Training in Research Proposal Techical Writing, Project Reporting and Data Analysis, Interpretation and Presentation	SOLRAC FOOD SERVICES	73,906.00	DOWNLOAD FILE	DOWNLOAD FILE
11850208	Supply and Delivery of Office Supplies	COPYLANDIA OFFICE SYSTEMS CORP.	41,250.00	DOWNLOAD FILE	DOWNLOAD FILE
11977098	Supply and Delivery of Audio Equipment	LEYTE PAPERWORLD	85,912.00	DOWNLOAD FILE	DOWNLOAD FILE
11988981	Supply and Delivery of Fertilizer	PACIFICA AGRIVET SUPPLIES INC.	101,145.00	DOWNLOAD FILE	DOWNLOAD FILE
12274228	Catering Services during the conduct of Farmer’s Field Day for the Sustainable Community Based Action R4DE for the Livelihood Enhancement, Upliftment and Prosperity (Lot 2)	CUSINA CATERING & EVENTS	58,560.00	DOWNLOAD FILE	DOWNLOAD FILE
12274228a	Catering Services during the conduct of Farmer’s Field Day for the Sustainable Community Based Action R4DE for the Livelihood Enhancement, Upliftment and Prosperity (Lot 3)	AJE SEASIDE PLACE	30,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12274228b	Catering Services during the conduct of Farmer’s Field Day for the Sustainable Community Based Action R4DE for the Livelihood Enhancement, Upliftment and Prosperity (Lot 4)	GBA CATERING SERVICES	29,820.00	DOWNLOAD FILE	DOWNLOAD FILE
12274228c	Catering Services during the conduct of Farmer’s Field Day for the Sustainable Community Based Action R4DE for the Livelihood Enhancement, Upliftment and Prosperity (Lot 5)	ROSARIO CATERING SERVICES	29,820.00	DOWNLOAD FILE	DOWNLOAD FILE
12274228d	Catering Services during the conduct of Farmer’s Field Day for the Sustainable Community Based Action R4DE for the Livelihood Enhancement, Upliftment and Prosperity (Lot 6)	ALLEN ORGANIC VEGETABLE RAISERS	29,700.00	DOWNLOAD FILE	DOWNLOAD FILE
12274228e	Catering Services during the conduct of Farmer’s Field Day for the Sustainable Community Based Action R4DE for the Livelihood Enhancement, Upliftment and Prosperity (Lot 7)	MD GENERAL SERVICES	29,820.00	DOWNLOAD FILE	DOWNLOAD FILE
12274228f	Catering Services during the conduct of Farmer’s Field Day for the Sustainable Community Based Action R4DE for the Livelihood Enhancement, Upliftment and Prosperity (Lot 9)	PGBEMCO	29,040.00	DOWNLOAD FILE	DOWNLOAD FILE
12274228g	Catering Services during the conduct of Farmer’s Field Day for the Sustainable Community Based Action R4DE for the Livelihood Enhancement, Upliftment and Prosperity (Lot 1 & 8)	JUDGE BAR RESTAURANT AND CATERING SERVICES	58,200.00	DOWNLOAD FILE	DOWNLOAD FILE
11894247	Supply and Delivery of Office Equipment	HBC ENTERPRISES	55,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11899657	Supply and Delivery of Fertilizer	PACIFICA AGRIVET SUPPLIES INC.	166,086.00	DOWNLOAD FILE	DOWNLOAD FILE
11922269	Catering Services in the conduct of Collaborative Provincial Agriculture and Ficheries Extension Program Launching	JASMIN BEACH RESORT	254,880.00	DOWNLOAD FILE	DOWNLOAD FILE
11984622	Labor/Installation and Maintenance for the repair and maintenance of Photocopier machine	COPYLANDIA OFFICE SYSTEMS CORP.	93,857.00	DOWNLOAD FILE	DOWNLOAD FILE
12059144	Catering Services for the conduct of Farmers Field Day for Rice Production Technology Demonstration in Abuyog, Leyte and Hinunangan, Southern Leyte on June, July and September 2025	LOURDES EATERY & CATERING SERVICES	195,600.00	DOWNLOAD FILE	DOWNLOAD FILE
12070532	Supply and Delivery of Vehicle Parts and Accessories	PROCARE ENTERPRISES, OPC	72,436.00	DOWNLOAD FILE	DOWNLOAD FILE
12262081	Catering Services for the conduct of Regional Agricultural and Fishery Council Executive Committee Meeting and Sectoral Committee Meeting	KISSBONE COVE CLUBHOUSE & BEACH RESORT	77,900.00	DOWNLOAD FILE	DOWNLOAD FILE
11900830	Supply and Delivery of Laboratory Supplies and Equipment	KRYPTON INTERNATIONAL RESOURCES SALES & SERVICES	42,570.00	DOWNLOAD FILE	DOWNLOAD FILE
11918400	Hiring of eight (8) vehicles to be used during the conduct of DA-CSO field validation on April 10-11 and 24-25; May 8-9 and 22-23, 2025	DUPTOURS SHUTTLE SERVICES INC.	56,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11927204	Provision of Foods for the various AMAD-MDS Activity	VMB REALTY INC. (AVENUE HOTEL)	143,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11974081	Provision of Services vehicle (Van) during the various Scale-Up Palayamanan for Rice-Based Farms Project	HIS TRAVEL SERVICES INC.	350,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12007516	Drone Service Provided for Agricultural Drone Activities	NEW HOPE PRECISION AGRICULTURE CORPORATION	790,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12142467	Catering Services for the conduct of Rice Crop Manager Advisory Service (RCMAS) Roll-Out Training in Tacloban City on July 8-11 and 22-25, 2025	NANAY DELIAS FARM	594,900.00	DOWNLOAD FILE	DOWNLOAD FILE
12145856	Supply and Delivery of General Merchandise	TANDAYA AGRICULTURAL SUPPLY	375,330.00	DOWNLOAD FILE	DOWNLOAD FILE
12184171	Supply and Delivery of Plastic Products	HBC ENTERPRISES	90,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12184232	Supply and Delivery of Veterinary Products	PACIFICA AGRIVET SUPPLIES INC.	340,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12266389	Catering Services for the Training on Jadam and Rhodo pseudomanas on Aug. 19-20, 2025 in San Jorge Samar	SILVA CATERING AND SERVICES	140,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12293882	Catering Services during the PAFC, MAFC and AFC Executive and Sectoral Committee Meeting at selected municipalites in the Province of Samar	SUGBAAN NI TINOY	134,450.00	DOWNLOAD FILE	DOWNLOAD FILE
12302467	Hiring of 4 vehicle to be used during the conduct of Regional Agricultural and Fishery Council Execom and Sectoral Meeting	GUIUAN EXPRESS TRANSPORT COOPERATIVE	60,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12082673	Supply and Delivery of Office Supplies and Consumables	NEW FIVE STAR TRADING AND PRINTING PRESS	45,990.00	DOWNLOAD FILE	DOWNLOAD FILE
12082673a	Supply and Delivery of Office Supplies and Consumables	GWYN’S OFFICE SUPPLIES & EQUIPMENT TRADING	36,464.00	DOWNLOAD FILE	DOWNLOAD FILE
12097194	Supply and Delivery of ICT Equipment	HBC ENTERPRISES	96,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12097418	Supply and Delivery of Planting Materials	AGAPE PARADISE GARDEN OF PLANTS & ANIMAL	198,400.00	DOWNLOAD FILE	DOWNLOAD FILE
12126643	Labor and Materials for the Repair and Maintenance of DA Vehicle assigned at RAED with Plate No. A5N-280	GO LETTING & SONS INC.	96,485.00	DOWNLOAD FILE	DOWNLOAD FILE
12139830	Supply and Delivery of Fertilizer	D’ FARMTEK SUPPLIES	296,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12165627	Labor and Materials for the repair and maintenance of DA vehicle assigned at RAED with plate no. SGM 790	GO LETTING & SONS INC.	118,885.00	DOWNLOAD FILE	DOWNLOAD FILE
12171668	Provide catering services during the DA-Wide Simultaneous inputting of the FY 2026 NEP BEDs and Submission to DBM Unified Reporting System (URS) on November 3-7, 2025	NAFC-DA MULTIPURPOSE COOP.	981,750.00	DOWNLOAD FILE	DOWNLOAD FILE
12262081a	Catering Services for the conduct of Regional Agricultural and Fishery Council Executive Committee Meeting and Sectoral Committee Meeting on September 24-25, 2025 in Guiuan, E. Samar	GLID’S RESTAURANT	78,660.00	DOWNLOAD FILE	DOWNLOAD FILE
11731518	Catering Services per activity during the conduct of SAAD FY 2025 Egg Production Training	RAWIS FOODHAUS & CATERING SERVICES	149,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11896647	Catering Services during the conduct of FY 2025 SAAD Eastern Visayas Regional Summit on September 11-12, 2025 at Tacloban City	HOTEL ALEJANDRO INC.	263,750.00	DOWNLOAD FILE	DOWNLOAD FILE
11940677	Supply and Delivery of Fertilizer	D’ FARMTEK SUPPLIES	97,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11998043	Catering Services for the conduct of Training on the Outcome-based Monitoring Evaluation and Learning Tool for 4DFARMS Project	SOLRAC FOOD SERVICES	94,880.00	DOWNLOAD FILE	DOWNLOAD FILE
12052545	Supply and Delivery of Fertilizer	D’ FARMTEK SUPPLIES	162,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12052700	Supply and Delivery of Fertilizer	D’ FARMTEK SUPPLIES	322,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12194425	Catering Services for the conduct of Level 2 Training on Ube production, Post-harvest, and Processing to selected Ube farmers at ATI,VSU, Visca, Baybay City, Leyte (Lot 2)	JET SETTER CANTEEN & CATERING SERVICES	22,950.00	DOWNLOAD FILE	DOWNLOAD FILE
12451853	Catering Services for the conduct of Consultative Meeting with Stakeholders	JASMIN BEACH RESORT	392,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11819858	Supply and Delivery of Animal Feeds	JD HIGH TECHNOLOGIES AND INDUSTRIAL & EQUIPMENT	301,915.00	DOWNLOAD FILE	DOWNLOAD FILE
11923132	Labor and Materials for the Preventive Maintenance and Calibration of Basic Laboratory Equipment of the Regional Soils Laboratory 8	SOUTHERN METROLOGY AND CALIBRATION SERVICES INC.	89,900.00	DOWNLOAD FILE	DOWNLOAD FILE
11938249	Labor and Materials for Printing of DA Annual Report 2024	GOLDEN SUNDAZE ENTERPRISES	125,370.00	DOWNLOAD FILE	DOWNLOAD FILE
11985126	Labor and Materials for the Preventive Maintenance and Calibration of 2 units Fabricated Fumehood	GRIMIT LABORATORY FURNITURES AND EQUIPMENT CORP.	420,000.00	DOWNLOAD FILE	DOWNLOAD FILE
11997897	Supply and Delivery of Office Equipment	KINTSUGI VARIETY SHOP	85,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12007717	Supply and Delivery of Vehicle Parts and Accessories	GO LETTING & SONS INC.	53,820.00	DOWNLOAD FILE	DOWNLOAD FILE
12030310	Supply and Delivery of Fertilizer	ENVIRO SCOPE SYNERGY INC.	120,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12046923	Supply and Delivery of Fertilizer	D’ FARMTEK SUPPLIES	295,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12071636	Supply and Delivery of ICT Supplies	JOEBZ COMPUTER SALES & SERVICES	4,400.00	DOWNLOAD FILE	DOWNLOAD FILE
12098314	Supply and Delivery of Pest Control Product	ENVIRO SCOPE SYNERGY INC.	110,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12145856	Supply and Delivery of General Merchandise	NEW FIVE STAR TRADING AND PRINTING PRESS	29,900.00	DOWNLOAD FILE	DOWNLOAD FILE
12150283	Supply and Delivery of Fertilizer	D’ FARMTEK SUPPLIES	440,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12234317	Supply and Delivery of Office Equipment	HBC ENTERPRISES	130,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12236715	Catering Services during the conduct of training on Unified Comprehensive Administrative Systems (UCAS) on Sept. 3-5, 2025 at Tacloban City	HOTEL DE ESTRELLA	195,750.00	DOWNLOAD FILE	DOWNLOAD FILE
11978408	Supply and Delivery of General Merchandise	COCKHOUSE GAMEFOWL ACCESSORIES TRADING	82,050.00	DOWNLOAD FILE	DOWNLOAD FILE
11986859	Catering Services on the conduct of Gender and Development (GAD) Basic Concepts Training and Seminar at Libagon, Southern Leyte on May 30, 2025	RAWIS FOODHAUS & CATERING SERVICES	63,680.00	DOWNLOAD FILE	DOWNLOAD FILE
12009549	Supply and Delivery of Agricultural Product	GLOBAL GREEN ORGANIC FERTILIZER, INC.	68,400.00	DOWNLOAD FILE	DOWNLOAD FILE
12059413	Supply and Delivery of Agricultural Equipment	LYFERS AGRI-POULTRY SUPPLY	600,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12119233	Catering Services during the conduct of the Joint Planning Workshop on November 18-21, 2025 at TaclobanCity	ANTONIO’S HOTEL	451,275.00	DOWNLOAD FILE	DOWNLOAD FILE
12148845	Supply and Delivery of Fertilizer	PACIFICA AGRIVET SUPPLIES INC.	967,410.00	DOWNLOAD FILE	DOWNLOAD FILE
12213996	Catering Services good for 40 pax during the conduct of training on Data Visualization Tools on August 6-8, 2025 at Tacloban City	IRONWOOD HOTEL	113,550.00	DOWNLOAD FILE	DOWNLOAD FILE
12318696	Labor and Materials for printing of 165 collared Polo Shirt with DA Logo	KAMISETA NI JULIO SINCE 1975	90,850.00	DOWNLOAD FILE	DOWNLOAD FILE
12414828	Catering Services during the conduct of Liveness Check and Confirmation of Farmers cum Soft Launching in the Province of Leyte as Pilot Region	IM-TRAVEL CORPORATION	312,750.00	DOWNLOAD FILE	DOWNLOAD FILE
12414885	Catering Services during the Briefing/Orientation on RSBSA Platform Profiling with LGUs and Stakeholders on October 8-10, 2025 at Tacloban City	ANTONIO’S EVENT CATERING SERVICES	192,600.00	DOWNLOAD FILE	DOWNLOAD FILE
12411624	Catering Services for the conduct of Civil Service Commision in-house training program for DA RFO 8 employees	SOPHIA’S WAY FOOD CENTER	167,250.00	DOWNLOAD FILE	DOWNLOAD FILE
12438197	Catering Services for the MANCOM Meeting on October 6, 2025 and the EXECOM Meeting on October 27, 2025 at the ORED Conference Room	SOPHIA’S WAY FOOD CENTER	54,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12059194	Catering Services for the conduct of Year End Assessment for PRISM Project on November 17-18, 2025 at Tacloban City	SOPHIA’S WAY FOOD CENTER	241,875.00	DOWNLOAD FILE	DOWNLOAD FILE
12165754	Supply and Delivery of Fertilizer	D’ FARMTEK SUPPLIES	264,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12214856	Catering Services good for 50 pax in conduct Training on Product Packaging, Branding & Labeling on October 9-10,2025 in Catbalogan Samar	JOSIE CATERING SERVICES	144,450.00	DOWNLOAD FILE	DOWNLOAD FILE
12262280	Catering Services during the conduct of Training on Organic System of Rice Intensification	SOLRAC FOOD SERVICES	278,202.00	DOWNLOAD FILE	DOWNLOAD FILE
12262439	Catering Services in the conduct of Training on Business Model Canvas and Enterprise Development in Calbayog Samar on October 1-3, 2025	SAMAR BAYPARK HOTEL INC.	251,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12365107	Catering Services for the Ceremonial Turnover various Fertilizer, Seeds & Farm Tools & MOU Signing in Catbalogan City	JOSIE CATERING SERVICES	59,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12412137	Provision of Food during the conduct of Training on Packaging and Labelling for Non-Organic Product	SOLRAC FOOD SERVICES	230,625.00	DOWNLOAD FILE	DOWNLOAD FILE
12412177	Provision of Service Vehicle during the Learning Expedition to Successful Agri-enterprise on October 6-10, 2025 in Region VII	HIS TRAVEL SERVICES INC.	150,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12426968	Provision of Food, Venue and Accomodation during the following series of YFC Activities: LOT 1: TACLOBAN CITY	VMB REALTY INC. (AVENUE HOTEL)	596,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12426968a	Provision of Food, Venue and Accomodation during the following series of YFC Activities: LOT 1: ST. BERNARD, SOUTHERN LEYTE	KISSBONE COVE CLUBHOUSE & BEACH RESORT	218,050.00	DOWNLOAD FILE	DOWNLOAD FILE
11730987	Provision of Food per activity during the conduct of Post Harvest and Marketing Logistics Improvement Meeting	JUDGE BAR RESTAURANT AND CATERING SERVICES	94,080.00	DOWNLOAD FILE	DOWNLOAD FILE
11767345	Supply and Delivery of Pest Control Product	MATT LORDY AGRI TRADING	130,280.00	DOWNLOAD FILE	DOWNLOAD FILE
11899736	Labor and Materials for Printing of Tarpaulin and IEC Materials	HANZ GRAPHICS & DIGITAL IMAGING	166,675.00	DOWNLOAD FILE	DOWNLOAD FILE
11918154	Supply and Delivery of General Merchandise	COCKHOUSE GAMEFOWL ACCESSORIES TRADING	71,230.00	DOWNLOAD FILE	DOWNLOAD FILE
11918154a	Supply and Delivery of General Merchandise	GREEN OPTIONS AGRICULTURAL AND BUSINESS CENTER	63,093.00	DOWNLOAD FILE	DOWNLOAD FILE
11978408	Supply and Delivery of General Merchandise	KINTSUGI VARIETY SHOP	121,084.00	DOWNLOAD FILE	DOWNLOAD FILE
12064158	Catering Services during the Cascading and Workshop of the Public Investment Program for Agriculture and Fisheries Development in Eastern Visayas in August 27-29, 2025	MADISON PARK HOTEL INC.	119,050.00	DOWNLOAD FILE	DOWNLOAD FILE
12114158	Supply and Delivery of Various Fertilizer	ST. JUDE CVE-AGRICULTURAL MARKETING CORP.	639,145.00	DOWNLOAD FILE	DOWNLOAD FILE
12215395	Supply and Delivery of Office Supplies and Devices	KINTSUGI VARIETY SHOP	46,509.00	DOWNLOAD FILE	DOWNLOAD FILE
12233551	Supply and Delivery of Office Supplies and Consumables	COCKHOUSE GAMEFOWL ACCESSORIES TRADING	117,415.00	DOWNLOAD FILE	DOWNLOAD FILE
12307907	Provision of Food during the conduct of Management Committee Meeting (MANCOM) and during the Executive Committee Meeting (EXECOM)	SOLRAC FOOD SERVICES	88,200.00	DOWNLOAD FILE	DOWNLOAD FILE
12533094	Catering Services for the conduct of DAlagan Run 4 Rice during the National Rice Awareness month celebration on November 12, 2025	CHEL’S SAVORE CATERING SERVICES	73,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11814992	Supply and Delivery of Medical and Laboratory Supplies and Equipment	KINTSUGI VARIETY SHOP	316,828.00	DOWNLOAD FILE	DOWNLOAD FILE
11814992a	Supply and Delivery of Medical and Laboratory Supplies and Equipment	JD HIGH TECHNOLOGIES AND INDUSTRIAL & EQUIPMENT	466,653.00	DOWNLOAD FILE	DOWNLOAD FILE
12124561	Provide Van rental services during the conduct of the SAAD SOCIAL PREPARATION ROLL-OUT	FERROL RENT-A-CAR	59,945.00	DOWNLOAD FILE	DOWNLOAD FILE
12145788	Catering Services for Season-Long Training for Scaling Up System of Rice Intensification for Irrigated Lowland Ecosystem	TANDAYA AGRICULTURAL SUPPLY	405,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12150412	Supply and Delivery of Fertilizer	D’ FARMTEK SUPPLIES	372,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12238627	Supply and Delivery of General Merchandise	OI PRINTS	157,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12261137	Provide Service Vehicle during the Monitoring and Enterprise Assessment for Young Farmers Awardee	HIS TRAVEL SERVICES INC.	89,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12262726	Supply and Delivery of Office Supplies	SHLJ OFFICE AND SCHOOL SUPPLIES TRADING	67,593.10	DOWNLOAD FILE	DOWNLOAD FILE
12330470	Supply and Delivery of ICT Equipment	H28 BUILDERS AND CONSTRUCTION SUPPLY	495,800.00	DOWNLOAD FILE	DOWNLOAD FILE
12336668	Supply and Delivery of Animal Feeds	GREEN ECO-SOLUTIONS & RESOURCES INC.	178,350.00	DOWNLOAD FILE	DOWNLOAD FILE
12497101	Catering Services during the Training support and Workshop to DA Information Officers and Provincial Farmcasters fpr effective storytelling through visual media on November 12-14, 2025	IRONWOOD HOTEL	100,980.00	DOWNLOAD FILE	DOWNLOAD FILE
11776182	Catering Services in the conduct of Farms and Fisheries Clustering and Consolidation Program FY 2025 Enterprise Assessment	RAWIS FOODHAUS & CATERING SERVICES	495,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11892344	Catering Services during the conduct of End Season Review for Heirloon Rice Seed Development and Commercialization Project in Catbalogan City on October 30-31, 2025	M GRAND ROYALE RESORT	144,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12254573	Catering Services during the conduct of ORTD for Operations different meeting	MOMMY’S DINER	93,600.00	DOWNLOAD FILE	DOWNLOAD FILE
12274741	Catering Services for the conduct of AFRREDN Regional Research Development Commodity Team Meeting in support to the project “Sustaining the Management and Operations of the Eastern Visayas Regional Agriculture and Fisheries Resources, Research and Extensions Development Network	SOLRAC FOOD SERVICES	70,048.00	DOWNLOAD FILE	DOWNLOAD FILE
12365684	Catering Services in the conduct of Planning Workshop for FY 2026 Implementation of Heirloom Rice Seed Development Commercialization Project in Catbalogan City	JOSIE CATERING SERVICES	177,940.00	DOWNLOAD FILE	DOWNLOAD FILE
12417910	Provision of Vehicle Rental during the conduct of Plant Pest and Disease Monitoring and Surveillance	HIS TRAVEL SERVICES INC.	95,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11940331	Catering Services for the conduct of various trainings under the Adaptation and Mitigation Initiative in Agriculture (AMIA) Program for FY 2025	SOPHIA’S WAY FOOD CENTER	261,480.00	DOWNLOAD FILE	DOWNLOAD FILE
12009609	Labor and Materials for the Printing of various IEC materials: Line Item No.1	RUBY STAR ENTERPRISES	88,651.55	DOWNLOAD FILE	DOWNLOAD FILE
12009609a	Labor and Materials for the Printing of various IEC materials: Line Item No.4	GILCOR PRINTING PRESS	294,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12057992	Labor and Materials for the Repair of Bodega/Improvement of Seed Buffer Warehouse at San Jorge Experiment Station	XDR CONSTRUCTION & SUPPLY	475,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12112390	Labor and Materials for the Construction of Screenhouse at Abuyog Experiment Station	XDR CONSTRUCTION & SUPPLY	185,900.00	DOWNLOAD FILE	DOWNLOAD FILE
12261923	Catering Services for the conduct of High Value Crops Development Program Launching of 2025 Gulayan sa Bayan on August 4, 2025	HOTEL CONSUELO	48,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12279815	catering services for the Refresher Course on Inbred Rice Seed Production and Certification in Region 8 to be conducted in Ormoc City, on October 28, 29 & 30, 2025	SABIN RESORT HOTEL	230,400.00	DOWNLOAD FILE	DOWNLOAD FILE
12365924	Hiring of 1 unit Service Vehicle to provide transportation services to participants and facilitators of the Focus Group DiscussioSurvey relative to 4DFarm Project	HIS TRAVEL SERVICES INC.	54,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12419161	Supply and Delivery of Customized Polo Shirt to project staff and stakeholders to be used during the various Scale-up Palayamanan field and training activities	HANZ GRAPHICS & DIGITAL IMAGING	78,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12417410	Labor and Materials for printing of Information, Education abd Communication (IEC) materias	HANZ GRAPHICS & DIGITAL IMAGING	92,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12440103	To Provide parts/materials, labor and services for the SAAD vehicle- KIA BONGO with Plate No. SHA 1825	EDV TRADING	74,239.00	DOWNLOAD FILE	DOWNLOAD FILE
12440270	To Provide Transportation Services to gerry the RCPC Staff during the Field Validation and Pest Management Intervention in the different Monitoring Sites under PRIME Project	FERROL RENT-A-CAR	75,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12534115	Labor and Materials for 300 pcs Race Singlet for the DAlagan Run 4 Rice during the National Rice Awareness month celebration on November 12, 2025	ARTLINE GRAPHICS AND ADVERTISING	88,425.00	DOWNLOAD FILE	DOWNLOAD FILE
12537635	To Publish PAFES Advertorial Placement in a Public Newspaper	LEYTE SAMAR DAILY EXPRESS, INC.	96,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12608025	Catering Services during the conduct of RAFC Execom and Sectoral Committee Meeting on Rice and other Food Staple in Tacloban City	HOTEL CONSUELO	79,800.00	DOWNLOAD FILE	DOWNLOAD FILE
12269903	Catering Services during the Agricultural and Fishery Council (AFC) Executive and Sectoral Committee Meeting	JUDGE BAR RESTAURANT AND CATERING SERVICES	179,515.00	DOWNLOAD FILE	DOWNLOAD FILE
11982623	Provision of 1 lot SMS Blast Subscription for the Department of Agriculture RFO 8 – AMAD	SMART COMMUNICATIONS INC.	66,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12015179	Labor and Materials for the Printing of Commodity Profile	COFFE WRAN PRINTING	142,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12042130	Hiring of Vehicles to be used during the 1: Consultation of the Status pf Component 2: Georeferencing of Farm Parcels of RSBSA Project Implementation	DUPTOURS SHUTTLE SERVICES INC.	444,600.00	DOWNLOAD FILE	DOWNLOAD FILE
12063519	Supply and Delivery of ICT Supplies and Equipment	HBC ENTERPRISES	27,700.00	DOWNLOAD FILE	DOWNLOAD FILE
12071636	Supply and Delivery of ICT Supplies	ELECTROCOMPUTER DATA SYSTEM	76,335.00	DOWNLOAD FILE	DOWNLOAD FILE
12139006	Catering Services for the conduct of the following activities in support to the Implementation of Participatory Performance Testing and Validation-Research Managed under the Next-Gen for Wet Cropping Season	SOLRAC FOOD SERVICES	258,700.00	DOWNLOAD FILE	DOWNLOAD FILE
12162635	Supply and Delivery of Veterinary Products	LIFELINE DIAGNOSTICS SUPPLIES INC.	90,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12189903	Supply and Delivery of ICT Supplies	JOEBZ COMPUTER SALES & SERVICES	12,135.00	DOWNLOAD FILE	DOWNLOAD FILE
12234808	Supply and Delivery of Customized plaque	KINTSUGI VARIETY SHOP	60,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12245556	Supply and Delivery of Fertilizer	D’ FARMTEK SUPPLIES	140,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12254401	Supply and Delivery of ICT Supplies	COPYLANDIA OFFICE SYSTEMS CORP.	71,544.00	DOWNLOAD FILE	DOWNLOAD FILE
12261839	Provision of vehicle rental for Implementation of Promotion of Good Agricultural Practices (GAP) of Rice	TACLOBAN AIRPORT TRANSPORT COOP.	82,200.00	DOWNLOAD FILE	DOWNLOAD FILE
12274915	Catering Services for the conduct of Training Course on the Establishment Participatory Performance Testing and Validation Trial to be conducted on October 2 & 3, 2025	HOTEL DE ESTRELLA	99,900.00	DOWNLOAD FILE	DOWNLOAD FILE
12366976	Provision of Food, venue & accomodation during the conduct of Capability Development Training for Price and Supply Monitoring Team on October 22, 2025 in VSU Conference Hall, Baybay City	JUDGE BAR RESTAURANT AND CATERING SERVICES	330,400.00	DOWNLOAD FILE	DOWNLOAD FILE
12519933	Supply and Delivery of Vehicle Parts and Accessories	EDV TRADING	180,780.00	DOWNLOAD FILE	DOWNLOAD FILE
12107853	Catering Services for the conduct of Rice Crop Manager Advisory Service Year End Assessment and Planning Meeting in Tacloban City or nearby town on December 11-12, 2025	VMB REALTY INC. (AVENUE HOTEL)	105,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12555959	Hiring of 2 units service vehicle to provide driving services for participants during the conduct of Gulayan sa Bayan RIC presidents training	GUIUAN EXPRESS TRANSPORT COOPERATIVE	54,600.00	DOWNLOAD FILE	DOWNLOAD FILE
12501657	Catering Services for the conduct of Coconut Farmers and Industry Development Plan Consultation Meeting	HOTEL CONSUELO	143,385.00	DOWNLOAD FILE	DOWNLOAD FILE
12624171	Catering Services during the conduct of ICT Training for the Hired Staffunder the Establishment of Provincial Data Feeder System on December 3-5, 2025	RAWIS FOODHAUS & CATERING SERVICES	287,900.00	DOWNLOAD FILE	DOWNLOAD FILE
12624241	Provision of Food during the conduct of Animal Welfare Act Training and Seminar on Licensing Digitalization Process and Online System on December 4-5, 2025	SOLRAC FOOD SERVICES	57,440.00	DOWNLOAD FILE	DOWNLOAD FILE
12624297	Provision of Food during the conduct of Prientation Seminar on Livestock and Poultry Feeds Act and Digital Processes of Feed Establishment Registration	SOLRAC FOOD SERVICES	54,568.00	DOWNLOAD FILE	DOWNLOAD FILE
12629557	Catering Services during the conduct of Caravan Data Feeder System	RAWIS FOODHAUS & CATERING SERVICES	682,300.00	DOWNLOAD FILE	DOWNLOAD FILE
12638557	Catering Services during the conduct of National Urban and Peri-Urban Agriculture Program Training from Backyard to Barangay-Scaling up Urban Agriculture	ZATHEA CATERING SERVICES	95,300.00	DOWNLOAD FILE	DOWNLOAD FILE
11809086	Labor and Maetrials for the printing of SAAD 2024 Annual Report Flyer: Leaflet, Tarpaulin, T-shirt (SAAD Summit), Coffee Table Book and Calendar under FY 2025 SAAD Program	HANZ GRAPHICS & DIGITAL IMAGING	402,300.00	DOWNLOAD FILE	DOWNLOAD FILE
11892404	Supply and Delivery of Training Supplies	TACLOBAN AIRPORT TRANSPORT COOP.	33,710.00	DOWNLOAD FILE	DOWNLOAD FILE
12000114	Catering Services (food pack) during the conduct of SAAD FY 2025 Egg Layer Chicken Production Training of the Municipality of Limasawa, So. Leyte and Caibiran, Biliran	RAWIS FOODHAUS & CATERING SERVICES	74,028.00	DOWNLOAD FILE	DOWNLOAD FILE
12141716	Preventive Maintenance and Calibration of Laboratory Equipments- Ceiling Mounted Canopy Hood of Flame Photometer	GRIMIT LABORATORY FURNITURES AND EQUIPMENT CORP.	120,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12317769	Catering Services in the conduct of Participatory Rural Appraisal for target expansion sites under Heirloom Rice Seed Development and Commercialization Project	SOLRAC FOOD SERVICES	641,520.00	DOWNLOAD FILE	DOWNLOAD FILE
12336327	Catering Services for various Scale-Up Palayamanan for Riced-based Farms Project Activities	SOLRAC FOOD SERVICES	557,040.00	DOWNLOAD FILE	DOWNLOAD FILE
12412222	Supply and Delivery of Office Equipment	ELECTRONICS CITY & SERVICE CENTER, INC.	594,610.00	DOWNLOAD FILE	DOWNLOAD FILE
12412259	Supply and Delivery of Office Equipment	RL APPLIANCE INC.	116,550.00	DOWNLOAD FILE	DOWNLOAD FILE
12417507	Catering Services during the conduct of Midyear Review and Planning Workshop in support to Scale-up Palayamanan for Rice-based Farms Project on September 25-26, 2025 in Taft, Eastern Samar	SOLRAC FOOD SERVICES	133,650.00	DOWNLOAD FILE	DOWNLOAD FILE
12587639	Provision of Food during the Agribusiness Support to Promotion and Investment in the Regional Expo (ASPIRE) and Enterprise Development Seminar on November 25-27, 2025	MADISON PARK HOTEL INC.	767,250.00	DOWNLOAD FILE	DOWNLOAD FILE
12599281	Catering Services during the Brown Rice and Rice Mix Day on December 26 & 27, 2025 in Tacloban City	ECENCE EVENT CATERING SERVICES	60,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12172856	Supply and Delivery of Drugs and Medicines	MICROGENETIX INC.	153,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12216596	Supply and Delivery of Office Supplies	NEW FIVE STAR TRADING AND PRINTING PRESS	6,490.00	DOWNLOAD FILE	DOWNLOAD FILE
12347192	Supply and Delivery of Drugs and Medicines	MEDICAL TEST SYSTEM, INC.	240,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12245790	Catering Services during the Team Consultation Meeting for the project entitled “Enhancing Availability of Traditional Corn Seeds Varieties Developed from Traditional Corn in Region 8”	JUDGE BAR RESTAURANT AND CATERING SERVICES	66,690.00	DOWNLOAD FILE	DOWNLOAD FILE
12426649	Supply and Delivery of Drugs and Medicines	ST. JUDE CVE AGRICULTURAL MARKETING CORP.	125,574.00	DOWNLOAD FILE	DOWNLOAD FILE
12437680	Catering Services during the conduct of FY 2025 Organic Month Celebration with the Theme “Kabuhayang OA, Kinabukasanf OK: Halina at Kumita sa Organikong Agrikultura”	AMPC	344,510.00	DOWNLOAD FILE	DOWNLOAD FILE
12492813	Supply and Delivery of Fertilizer	AGAPE PARADISE GARDEN OF PLANTS & ANIMALS	379,605.00	DOWNLOAD FILE	DOWNLOAD FILE
12536998	Catering Services for the conduct of HVCDP Strategic Planning Workshop for FY 2026 with other Operatin Units on December 11-12, 2025	RAWIS FOODHAUS & CATERING SERVICES	60,476.00	DOWNLOAD FILE	DOWNLOAD FILE
12556046	Labor and Materials for the Installation of Budget Section partition wall	JJ PALACIO CONSTRUCTION	130,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12589227	Provision of Food Packs during the SAAD FY 2025 Training in the Province of Samar	RAWIS FOODHAUS & CATERING SERVICES	250,740.00	DOWNLOAD FILE	DOWNLOAD FILE
11922211	Catering Services in the conduct of Province-led Agriculture and Fisheries Extension System (PAFES) coordination meeting on April 24-25, 2025 in Marabut Samar	JASMIN BEACH RESORT	407,520.00	DOWNLOAD FILE	DOWNLOAD FILE
12411876	Catering Services during the conduct of Project Briefing and Consultative Meeting with Farmers-Partners for the Implementation of Scale-up Palayamanan for Rice-based Farms Project	SOLRAC FOOD SERVICES	78,400.00	DOWNLOAD FILE	DOWNLOAD FILE
12427108	Supply and Delivery of Animal Feeds	PACIFICA AGRIVET SUPPLIES INC.	298,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12499617	Supply and Delivery of Pigmented Rice Seeds under OAP 2025	D’ FARMTEK SUPPLIES	400,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12559897	Supply and Delivery of Assorted Vegetable Seeds	D’ FARMTEK SUPPLIES	712,810.00	DOWNLOAD FILE	DOWNLOAD FILE
12565615	Supply and Delivery of Fertilizer	ONEJMR TRADING	373,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12583055	Catering Services for the Strategic Leadership Alignment & Transition Coordination Meeting on December 17, 2025	RADIANT HOTEL AND EVENTS	247,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12589261	Catering Services during the conduct of Cascading of process and outcome of of M&E framework for project under Scaling Rice Technologies	BALAY NI TATAY FARM RESORT	253,750.00	DOWNLOAD FILE	DOWNLOAD FILE
12589305	Catering Services during the conduct of the Assessment and Evaluation of the PAFES Implementation on December 16-17, 2025 in Tacloban City	JASMIN BEACH RESORT	343,200.00	DOWNLOAD FILE	DOWNLOAD FILE
12611153	Catering Services for the DA-RFO 8 Year-end Culmination Program on December 15, 2025 in Tacloban City	PACIFIC POINT EVENTS PLACE AND RESORTS INC.	476,100.00	DOWNLOAD FILE	DOWNLOAD FILE
12614198	Supply and Delivery of Assorted Vegetable Seeds	KINTSUGI VARIETY SHOP	992,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12623104	Catering Services in the conduct of FY 2025 Quarterly Assessment and Evaluation of the Project Implementation/Results’ Vetting according to KPRs/KPIs	BALAY NI TATAY FARM RESORT	120,750.00	DOWNLOAD FILE	DOWNLOAD FILE
12637544	Catering Services for the conduct of Scale-Up Palayamanan 2-day Training on Balanced Fertilization Strategy for Rice and Vegetable Production	BALAY NI TATAY FARM RESORT	253,750.00	DOWNLOAD FILE	DOWNLOAD FILE
12641281	Catering Services for FY 2025 4th Quarter Coordination Meeting with differenct Operating Units and Stakeholders on December 16, 2025	PALO ENTERTAINMENT AND RESORT CORP.	137,250.00	DOWNLOAD FILE	DOWNLOAD FILE
12095344	Supply and Delivery of Agricultural Equipment	WASHINGTON ENTERPRISES INC.	120,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12167102	Supply and Delivery of Office Equipment	KINTSUGI VARIETY SHOP	675,444.00	DOWNLOAD FILE	DOWNLOAD FILE
12183877	Supply and Delivery of Drugs and Medicines	KRYPTON INTERNATIONAL RESOURCES SALES & SERVICES	56,978.00	DOWNLOAD FILE	DOWNLOAD FILE
12185881	Package airing of three (3) two-minute (2-minuter) TV Plugs in support to RSBSA and DA Programs for the period of August – December 2025	R CARAM MULTIMEDIA CORP/ISLAND LIVING CHANNEL	360,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12203849	Catering Services during the conduct of DA-LGUs and Rice Program Support Operating Units Assessment Consultative Meetings	VMB REALTY INC. (AVENUE HOTEL)	92,225.00	DOWNLOAD FILE	DOWNLOAD FILE
12330611	Supply and Delivery of Agricultural Machinery	DEUTSCHE MOTORGERATEINC.	268,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12357363	Supply and Delivery of Organic Fertilizer	EMLZ TRADING	259,200.00	DOWNLOAD FILE	DOWNLOAD FILE
12364785	Supply and Delivery Services of Drinking Water (Purified)	EDER’S PURIFIED DRINKING WATER STATION	57,150.00	DOWNLOAD FILE	DOWNLOAD FILE
12380424	Provision of 1 lot SMS Blast Subscription for the Department of Agriculture RFO 8 – AMAD	SMART COMMUNICATIONS INC.	525,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12399412	Catering Services for the conduct of Enhancing Rice Production thru Local Farmer Technicians Skills Development Training	NANAY DELIAS FARM	197,100.00	DOWNLOAD FILE	DOWNLOAD FILE
12462924	Provide catering venue and accommodation during the Conduct of Year-end Regional Seed Network Meeting in Southern Leyte on November 6-7, 2025	LIBHU HILL RESORT & SPORT COMPLEX	127,680.00	DOWNLOAD FILE	DOWNLOAD FILE
12468606	Catering Services during the KADIWA “Locally Source Products” in Robinsons North, Abucay and Consultation KADIWA Project Assessment Meeting	SOLRAC FOOD SERVICES	393,710.00	DOWNLOAD FILE	DOWNLOAD FILE
12622917	Catering Services during the 2-days Technical Training for PRIME Rapid Crop Health Assessment on Decemeber 4-5, 2025	JASMIN BEACH RESORT	142,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12613166	Catering Services during the conduct of Training on Operation and Management of Farm Machinery and Equipment	SOLRAC FOOD SERVICES	968,125.00	DOWNLOAD FILE	DOWNLOAD FILE
12658200	Catering Services for the conduct on Training on Digital Soil Mapping of the Sustainable Community Based Action R4DE for Livestock Enhancement	CUSINA CATERING & EVENTS	198,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12678916	Supply and Delivery of Cacao Planting Materials	CAYONA TALENTO NURSERY & AGRI SUPPLY	616,550.00	DOWNLOAD FILE	DOWNLOAD FILE
12141377	Supply and Delivery of Live Animals	AGAPE PARADISE GARDEN OF PLANTS & ANIMALS	238,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12261665	Supply and Delivery of ICT Supplies and Equipment	BXU COPY TRADING & ENT. CORP.	66,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12261665a	Supply and Delivery of ICT Supplies and Equipment	COMPUSPEC SALES & SERVICES	238,200.00	DOWNLOAD FILE	DOWNLOAD FILE
12366386	Supply and Delivery of Fertilizer	NAGA NTE CORPORATION	463,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12373257	Supply and Delivery Vegetable Seeds	NAGA NTE CORPORATION	196,300.00	DOWNLOAD FILE	DOWNLOAD FILE
12373257a	Supply and Delivery Vegetable Seeds	PACIFICA AGRIVET SUPPLIES INC.	70,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12483469	Supply and Delivery of Office Supplies and Consumables	GWYN’S OFFICE SUPPLIES & EQUIPMENT TRADING	121,980.00	DOWNLOAD FILE	DOWNLOAD FILE
12483469a	Supply and Delivery of Office Supplies and Consumables	KINTSUGI VARIETY SHOP	165,130.00	DOWNLOAD FILE	DOWNLOAD FILE
12529393	Supply and Delivery of Office Equipment	PRIMETECH MACHINE TRADING	600,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12532829	Catering Services dueing the Workshop of Government Agencies in the Final Crafting of the Abuyog, Leyte Convergence Area Development Plan 2025-2030 on November 6-7, 2025	JUDGE BAR RESTAURANT AND CATERING SERVICES	229,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12533177	Provision of Food during the conduct of KADIWA Pop-up Stores including On Wheels on December 4-5, 2025	SOLRAC FOOD SERVICES	70,920.00	DOWNLOAD FILE	DOWNLOAD FILE
12058112	Catering Services during the conduct of AMIA FY 2025 Hands-On Training on Agro-Climate Advisory Portal (ACAP) in support to Mainstreaming of Climate Resilient Agriculture (MCRA)	RAWIS FOODHAUS & CATERING SERVICES	314,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12082875	Supply and Delivery of Fertilizer	PACIFICA AGRIVET SUPPLIES INC.	59,680.00	DOWNLOAD FILE	DOWNLOAD FILE
12189903	Supply and Delivery of ICT Supplies	ELECTROCOMPUTER DATA SYSTEM	44,892.00	DOWNLOAD FILE	DOWNLOAD FILE
12203970	Supply and Delivery of Photographic supplies and accessories	KINTSUGI VARIETY SHOP	57,470.00	DOWNLOAD FILE	DOWNLOAD FILE
12360043	Supply and Delivery of Vegetable Seeds	ST. JUDE CVE AGRICULTURAL MARKETING CORP.	532,320.00	DOWNLOAD FILE	DOWNLOAD FILE
12424161	Labor and Materials for the Production and printing of Field Jacket	HBC ENTERPRISES	107,800.00	DOWNLOAD FILE	DOWNLOAD FILE
12445402	Supply and Delivery of ICT Supplies	COPYLANDIA OFFICE SYSTEMS CORP.	75,312.50	DOWNLOAD FILE	DOWNLOAD FILE
12573676	Supply and Delivery of Corporate Giveaways	NICOLASORA CUSTOM JEWELRY	215,200.00	DOWNLOAD FILE	DOWNLOAD FILE
12573676a	Supply and Delivery of Corporate Giveaways	HANZ GRAPHICS & DIGITAL IMAGING	53,720.00	DOWNLOAD FILE	DOWNLOAD FILE
12591130	Catering Services for the conduct of Joint EVIAFRREDN-VICARP meeting	SOLRAC FOOD SERVICES	55,400.00	DOWNLOAD FILE	DOWNLOAD FILE
11944927	Supply and Delivery of Agricultural Machinery and Equipment	GRJC AGRI INDUSTRIAL MACHINERIES	129,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12335821	Supply and Delivery of Agricultural Equipment and Machinery	LYFERS AGRI-POULTRY SUPPLY	149,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12517577	Supply and Delivery of Office Supplies	KINTSUGI VARIETY SHOP	182,236.00	DOWNLOAD FILE	DOWNLOAD FILE
11991171	Supply and Delivery of Animal Feeds	D’ FARMTEK SUPPLIES	245,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12025402	Supply and Delivery of Airconditioning System	GT AIRCON AND AUTO SERVICES	120,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12040976	Supply and Delivery of ICT Equipment	ELECTROCOMPUTER DATA SYSTEM	178,937.00	DOWNLOAD FILE	DOWNLOAD FILE
12216393	Supply and Delivery of Office Supplies	LEYTE PAPERWORLD	33,350.00	DOWNLOAD FILE	DOWNLOAD FILE
12324800	Provision of services for the conduct of ISO 9001:2015 Second Surveillance Audit of the Quality Management System of DA RFO 8 on November 2025	TUV NORD PHILIPPINES, INC.	94,080.00	DOWNLOAD FILE	DOWNLOAD FILE
12381925	Supply and Delivery of ICT Equipment	HANDLINK INC.	588,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12395602	Labor and Materials for 1,500 pcs ECO bag with Kadiwa Logo printed design and 100 pcs KADIWA Vest with Kadiwa Logo	COFFE WRAN PRINTING	277,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12440632	Provide Van Rental services during the SAAD FY 2025 Project Monitoring	HIS TRAVEL SERVICES INC.	67,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12445402	Supply and Delivery of ICT Supplies	BXU COPY TRADING & ENT. CORP.	12,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12451663	Supply and Delivery of Veterinary Supplies	INFINNOMED ENTERPRISE	108,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12536463	Labor and Materials for Printing of Leaflets	ARTLINE GRAPHICS AND ADVERTISING	61,360.00	DOWNLOAD FILE	DOWNLOAD FILE
12632066	Catering Services during the 2025 Year-End Assessment and 2026 Implementation Planning at Tacloban City	JACO AND JULS HOTE AND RESTAURANT CORP.	124,900.00	DOWNLOAD FILE	DOWNLOAD FILE
11918154b	Supply and Delivery of General Merchandise	PACIFICA AGRIVET SUPPLIES INC.	125,350.00	DOWNLOAD FILE	DOWNLOAD FILE
12058050	Supply and Delivery of Office Supplies and Equipment	N.N. ALCALA STORE	65,410.00	DOWNLOAD FILE	DOWNLOAD FILE
12093631	Supply and Delivery of Office Supplies	N.N. ALCALA STORE	72,390.00	DOWNLOAD FILE	DOWNLOAD FILE
12254653	Labor and Materials for the Repair and Maintenance of DA Vehicle assigned at ORTD for Operations with Plate No. A5K-724	TOYOTA TACLOBAN LEYTE INC.	56,772.29	DOWNLOAD FILE	DOWNLOAD FILE
12418040	Labor and Materials for the printing of IEC materials	PRINTMASTERS TACLOBAN PRINTING SERVICES	735,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12536533	Labor and Materials for the fabrication of Acrylic Feedback Box	PRINTMASTERS TACLOBAN PRINTING SERVICES	58,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12536634	Supply and Delivery of General Merchandise	KINTSUGI VARIETY SHOP	54,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12565496	Supply and Delivery of General Merchandise	RV CONSUMER GOODS TRADING	156,900.00	DOWNLOAD FILE	DOWNLOAD FILE
12588317	Labor and Materials for the Tote bag and Insulated Mug	PRINTMASTERS TACLOBAN PRINTING SERVICES	91,425.00	DOWNLOAD FILE	DOWNLOAD FILE
12588912	Labor and Materials for the Fabrication and Installation of Signages to promote the DA-RFO 8 offices and facilities	PRINTMASTERS TACLOBAN PRINTING SERVICES	892,800.00	DOWNLOAD FILE	DOWNLOAD FILE
12588979	Labor and Materials for Framed Portraits	PRINTMASTERS TACLOBAN PRINTING SERVICES	79,150.00	DOWNLOAD FILE	DOWNLOAD FILE
12607552	Supply and Delivery of Vehicle Parts and Accessories	EDV TRADING	197,750.00	DOWNLOAD FILE	DOWNLOAD FILE
126644991	Labor and Materials for the repair of government vehicle Isuzu Crosswind with Plate No. SGM-739	NICOLAS TIRE & SERVICES CENTER	65,548.00	DOWNLOAD FILE	DOWNLOAD FILE
12317858	Supply and Delivery of Office Equipment	JOEBZ COMPUTER SALES & SERVICES	64,645.00	DOWNLOAD FILE	DOWNLOAD FILE
12400534	Supply and Delivery of General Merchandise	COCKHOUSE GAMEFOWL ACCESSORIES TRADING	761,600.00	DOWNLOAD FILE	DOWNLOAD FILE
12440374	Supply and Delivery of Fertilizer	NAGA NTE CORPORATION	112,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12502169	Supply and Delivery of Transformer	CENTRADE INTEGRATED SALES CORPORATION	148,800.00	DOWNLOAD FILE	DOWNLOAD FILE
12561624	Supply and Delivery of Genuine Intercom Headset	KINTSUGI VARIETY SHOP	109,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12661185	Supply and Delivery of Office Equipment	SL RUIZ FURITURE	778,760.00	DOWNLOAD FILE	DOWNLOAD FILE
12698725	Supply and Delivery of Office Equipment	HBC ENTERPRISES	178,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12098063	Supply and Delivery of Office Equipment	KINTSUGI VARIETY SHOP	60,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12261762	Provide Materials need fot the Repair of DA RFO 8 ORTD RR’s vehicle Hilux with Plate No. A5K-703	GO LETTING & SONS INC.	79,700.00	DOWNLOAD FILE	DOWNLOAD FILE
12589185	Supply and Delivery of General Merchandise	KINTSUGI VARIETY SHOP	111,340.00	DOWNLOAD FILE	DOWNLOAD FILE
12611210	Supply and Delivery of Pest Control Product	ENVIRO SCOPE SYNERGY INC.	105,600.00	DOWNLOAD FILE	DOWNLOAD FILE
12611261	Supply and Delivery of Fertilizer	D’ FARMTEK SUPPLIES	225,800.00	DOWNLOAD FILE	DOWNLOAD FILE
12612626	Supply and Delivery of Fertilizer	D’ FARMTEK SUPPLIES	209,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12613017	Supply and Delivery of Office Equipment	KINTSUGI VARIETY SHOP	214,880.00	DOWNLOAD FILE	DOWNLOAD FILE
12637972	Labor and Materials for the Repair Maintenance of DA vehicle assigned at HVCDP with Plate Number USV-067 and 040101	GO LETTING & SONS INC.	335,099.00	DOWNLOAD FILE	DOWNLOAD FILE
12658113	Supply and Delivery of Photographic supplies and accessories	HBC ENTERPRISES	366,050.00	DOWNLOAD FILE	DOWNLOAD FILE
12658113a	Supply and Delivery of Photographic supplies and accessories	BXU COPY TRADING & ENT. CORP.	154,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12658113b	Supply and Delivery of Photographic supplies and accessories	NEW FIVE STAR TRADING AND PRINTING PRESS	14,590.00	DOWNLOAD FILE	DOWNLOAD FILE
12658304	Supply and Delivery of Agricultural Equipment	AGRIMACH CG CORPORATION	649,980.00	DOWNLOAD FILE	DOWNLOAD FILE
12686500	To be used as supplies for the maintenance of vehicle HILUX at HVCDP Plate Number SHA-1926	TOYOTA TACLOBAN LEYTE INC.	118,823.81	DOWNLOAD FILE	DOWNLOAD FILE
12014568	Labor and Materials for the repair and improvement of Screenhouse at Abyog Experiment Station	JDR COSNTRUCTION	98,358.88	DOWNLOAD FILE	DOWNLOAD FILE
12014834	Labor and Materials for the repair and improvement of Tissue Culture Laboratory at Abyog Experiment Station	JDR COSNTRUCTION	99,800.35	DOWNLOAD FILE	DOWNLOAD FILE
12098063	Supply and Delivery of Office Equipment	KINTSUGI VARIETY SHOP	60,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12165538	Labor and Materials for the repair of 1 unit Pick-up ( KIA ) w/ plate #. 080107 assigned at San Jorge Experiment Station	RC AUTO CARE CENTER	98,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12172856a	Supply and Delivery of Drugs and Medicines	GLENWOOD TECHNOLOGIES INTERNATIONAL INC.	9,821.94	DOWNLOAD FILE	DOWNLOAD FILE
12347192	Supply and Delivery of Drugs and Medicines	MEDICAL TEST SYSTEMS INC.	240,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12347192a	Supply and Delivery of Drugs and Medicines	ADVIRA TRADING CORPORATION	120,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12358359	Supply and Delivery of ICT Equipment and Supplies	HANDLINK INC.	188,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12386122	Catering Services for the conduct of Internal Quality Audit on October 6 & 9, 2025 at Tacloban City	MOMMY’S DINER	58,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12390036	Supply and Delivery of Agricultural Equipment	EASTERN SAMAR AGRICULTURAL EQUIPMENT	849,200.00	DOWNLOAD FILE	DOWNLOAD FILE
12427371	Supply and Delivery of Technical and Scientific Equipment	SICCION MARKETING, INC.	96,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12579193	Supply and Delivery of General Merchandise	UNI-REAL TRADING CORPORATION	52,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12612393	Supply and Delivery of Office Equipment	ELECTROCOMPUTER DATA SYSTEM	231,440.00	DOWNLOAD FILE	DOWNLOAD FILE
12629485	Supply and Delivery of Corn Seeds	JEDECO TRADING CORP.	280,500.00	DOWNLOAD FILE	DOWNLOAD FILE
12664934	Supply and Delivery of ICT Supplies	COPYLANDIA OFFICE SYSTEMS CORP.	136,875.00	DOWNLOAD FILE	DOWNLOAD FILE
12687210	Supply and Delivery of ICT Equioment	LEYTE PAPERWORLD	341,229.00	DOWNLOAD FILE	DOWNLOAD FILE
12687305	Labor and Materials for the Fabrication of various Office Signages	YOKS PRINTAHAN	300,200.00	DOWNLOAD FILE	DOWNLOAD FILE
12702544	Supply and Delivery of Office Chair	SL RUIZ FURITURE	41,745.00	DOWNLOAD FILE	DOWNLOAD FILE
12732247	Labor and Materials for the installation of Regional Soils Laboratory Office partitiion wall	XDR CONSTRUCTION & SUPPLY	250,350.00	DOWNLOAD FILE	DOWNLOAD FILE
12280552	Labor services and materials in the repair maintenance vehicle with plate No. A5N-264 HI-LUX Toyota under Corn Program	TOYOTA TACLOBAN LEYTE INC.	112,138.25	DOWNLOAD FILE	DOWNLOAD FILE
12533257	Provision of Labor, Layout and Installation of KADIWA Store Signage with light	ECEL CONSTRUCTION SERVICES	255,000.00	DOWNLOAD FILE	DOWNLOAD FILE
12556104	Labor and Materials in the Repair of Vehicle with plate No. A5K-714 HI-LUX under Livestock Program	TOYOTA TACLOBAN LEYTE INC.	51,335.69	DOWNLOAD FILE	DOWNLOAD FILE
12561271	Supply and Delivery of Office Equipment	ELECTROCOMPUTER DATA SYSTEM	277,378.00	DOWNLOAD FILE	DOWNLOAD FILE
12638114	Supply and Delivery of General Merchandise	TANDAYA AGRICULTURAL SUPPLY	250,500.00	DOWNLOAD FILE	DOWNLOAD FILE
11964874	Catering Services on the conduct of Coordination Meeting on April 21, June 10, November 29, December 1 and December 23, 2025	MOMMY’S DINER	94,620.00	DOWNLOAD FILE	DOWNLOAD FILE
12417272	Supply and Delivery of Vegetable Seeds	D’ FARMTEK SUPPLIES	837,400.00	DOWNLOAD FILE	DOWNLOAD FILE
12557336	Supply and Delivery of Pest Control Product	KINTSUGI VARIETY SHOP	169,400.00	DOWNLOAD FILE	DOWNLOAD FILE
12565323	Supply and Delivery of Plastic Products	COCKHOUSE GAMEFOWL ACCESSORIES TRADING	552,102.00	DOWNLOAD FILE	DOWNLOAD FILE
12578131	Supply and Delivery of Laboratory Equipment	JOEBZ COMPUTER SALES & SERVICES	89,970.00	DOWNLOAD FILE	DOWNLOAD FILE
12613423	Supply and Delivery of Fertilizer	D’ FARMTEK SUPPLIES	156,000.00	DOWNLOAD FILE	DOWNLOAD FILE