REFERENCE NUMBER	NAME OF PROJECT	NAME OF CONTRACTOR	CONTRACT AMOUNT	NOTICE OF AWARD	CONTRACT	NOTICE TO PROCEED	BAC RESOLUTION
10310557	Provision of Fifteen (15) Janitors to render Janitorial Services in the DA-RFO8 covering the period of January 1, 2024 to December 31, 2024	A&B MULTI SERV CORP.	2,908,185.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10408229	Provision of Catering Services for Trainings SAAD 2024: Lot No. 1-4 & 6	RAWIS FOOS HAUS & CATERING SERVICES	2,587,680.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10408229a	Provision of Catering Services for Trainings SAAD 2024: Lot No. 5	BALANGIGA KAINAN AND CATERING SERVICES	645,840.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10226861	Supply and Delivery of Animal/Zoological Supplies: Line Item No. 1; 5; 10 & 11	LIFELINE DIAGNOSTIC SUPPLIES, INC.	320,300.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10226861a	Supply and Delivery of Animal/Zoological Supplies: Line Item No. 12	GOLDEN BAT (FAR EAST) INC.	760,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10233036	Supply of Labor and Materials for the Construction of Bogasong Diversion Dam located at Brgy. Bogasong, Libagon, Southern Leyte	GEZAR CONSTRUCTION SERVICES	10,189,183.78	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10270883	Supply and Delivery of Recirculating Dryer	SUKI TRADING CORPORATION	5,676,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10271056	Supply and Delivery of Various Machinery: Lot No. 2 & 3	GRJC AGRI INDUSTRIAL MACHINERIES	936,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10450714	Supply and Delivery of ICT Equipment: Line Item No. 1; 2; 3 & 4	HANDLINK INC.	1,200,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10270517	Supply and Delivery of Agricultural Machineries: Lot No. 1- 3 units Multicultivator; Lot No. 2- 2 units Hammer Mill	GRJC AGRI INDUSTRIAL MACHINERIES	1,813,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10326086	Supply and Delivery of Agricultural Equipment: Lot No. 1- 13 units Hand Tractor; Lot 3- 4 units Rice Reaper	GRJC AGRI INDUSTRIAL MACHINERIES	2,923,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10326106	Supply of Labor and Materials for the Construction of Cablangan Diversion Dam located at Brgy. Cablangan, Mondragon, Northern Samar	HD GOLDEN BUILDERS AND SUPPLY INC.	12,200,896.42	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10264639	Supply and Delivery of Garden Tools: Line Item No. 1-5 and 7-16	UNI-REAL TRADING CORP.	357,011.02	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10477519	Provision of Catering Services for Values Formation and Leadership Training: Lot No. 1-6	RAWIS FOOS HAUS & CATERING SERVICES	2,016,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10169779	Procurement of Security Services covering April 1, 2024 to December 31, 2024 in the Department of Agriculture RFO 8and its facilities/stations	PRAC SECURITY AGENCY	8,364,720.45	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10540970	Supply and Delivery of Corn Seeds	JEDECO TRADING CORP.	13,900,400.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10599593	Provide Catering Services with Venue Good for 375 pax during the conduct of Farm and Fisheries Clustering and Consultation (F2C2) Program Training on Agro-Enterprise Clustering Approach	RAWIS FOOS HAUS & CATERING SERVICES	1,220,625.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10477884	Supply and Delivery of Layer Chicken and Feeds: Lot No. 1; 2 & 3	GREEN ECO-SOLUTIONS & RESOURCES, INC.	28,087,422.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10494208	Supply and Delivery of Various Vegetable Seeds: Line Item No. 1-3	PILIPINAS KANEKO SEEDS CORP.	2,052,500.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10540970a	Supply and Delivery of Corn Seeds: Line Item No. 1-3 & 5-6	FAREAST AGRICULTURAL SEEDS MULTIPURPOSE COOP.	4,103,550.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10450473	Supply and Delivery of Agricultural Equipment: Lot No. 1- 5 units Coffee Grinder; Lot No. 2- 5 units Coffee Pulper	UNIVERSAL COMMERCIAL CORP.	1,450,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10541000	Supply and Delivery of Layer Chicken and Feeds	NP LIVESTOCK AND POULTRY SUPPLY	5,990,400.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10541024	Supply and Delivery of Swine and Feeds	DOREEN’S AGRIVET SUPPLY & GENERAL MERCHANDISE	4,627,665.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10599625	Supply and Delivery of Feeds and Biologics: Line Item No. 1-23 & 25-33	PACIFICA AGRIVET SUPPLIES, INC.	2,465,118.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10450473a	Supply and Delivery of Agricultural Equipment: Lot No. 3- 5 units Coffee Roaster; Lot No. 4- 5 units Coffee Huller	SUKI TRADING CORPORATION	3,580,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10450812	Consultancy Services for the Process Evaluation on the Implementation of the Fertilizer Assistance Program for Rice Farmers in Eastern Visayas	RVM RESEARCH CONSULTANCY SERVICES	3,950,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10477568	Supply and Delivery of Various Farm Supplies: Line Item No. 1, 2, 4-11, 13, 15-17 & 18	UNI-REAL TRADING CORP.	6,496,441.13	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10477568a	Supply and Delivery of Various Farm Supplies: Line Item No. 3, 14 & 18	MARABE ENTERPRISES	382,210.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10477568b	Supply and Delivery of Various Farm Supplies: Line Item No. 12	GREEN OPTIONS AGRICULTURAL AND ENVIRONMENTAL BUSINESS CENTER	112,860.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10494208a	Supply and Delivery of Various Vegetable Seeds: Line Item No. 4	RAMGO INTERNATIONAL CORPORATION	84,370.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10502337	Supply and Delivery of Various Machinery: Lot No. 2- 46 units Grass Cutter	GRJC AGRI INDUSTRIAL MACHINERIES	1,145,400.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10503628	Supply and Delivery of Laboratory Supplies: Lot No. 6, 7, 10 & 12	PRO MAINTECH CONSULTANCY, INC.	539,210.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10503628a	Supply and Delivery of Laboratory Supplies: Lot No. 11, 13, 14 & 15	KRYPTON INTERNATIONAL RESOURCES SALES & SEFRVICES, INC.	504,500.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10540970b	Supply and Delivery of Corn Seeds: Line Item No. 7	ASIAN HYBRID SEED TECHNOLOGIES, INC.	3,703,880.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10579205	Provide Food Packs Good for 30 pax per Activity for Three Days during the Conduct of SAAD FY 2024 Various Livelihood Trainings: Lot No. 1-4 & 6	RAWIS FOOS HAUS & CATERING SERVICES	3,152,160.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10579253	Provide Food Packs Good for 30 pax per Activity for Two Days during the Conduct of SAAD FY 2024 Agricultural Marketing Enterprise Training: Lot No. 5	BALANGIGA KAINAN AND CATERING SERVICES	572,400.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10579253a	Provide Food Packs Good for 30 pax per Activity for Two Days during the Conduct of SAAD FY 2024 Agricultural Marketing Enterprise Training: Lot No. 1-4 & 6	RAWIS FOOS HAUS & CATERING SERVICES	2,531,280.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10703603	Provide Catering Services with Venue and Accomodation gppd fpr 300 pax during the conduct of Participatory Guarantee System (PGS) Consultation Workshop	RAWIS FOOS HAUS & CATERING SERVICES	1,301,700.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10519256	Supply and Delivery of Various Machinery and Equipment: Lot No. 1- 2 units Mechanical Corn Husker-Sheller	ALL CERTIFIED EQUIPMENT TRADING CORPORATION	599,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10614541	Supply of Labor and Materials for the Construction of Nursery & Greenhouse: Lot No. 1 & 2	SD BUILDERS	3,734,531.23	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10614541a	Supply of Labor and Materials for the Construction of Nursery & Greenhouse: Lot No. 3, 4 & 6	CABANDON CONSTRUCTION	6,163,553.62	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10614541b	Supply of Labor and Materials for the Construction of Nursery & Greenhouse: Lot No. 5	AJ CESISTA CONSTRUCTION	1,037,986.61	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10694008	Supply and Delivery of Passenger Van	TOYOTA TACLOBAN LEYTE, INC.	3,097,821.69	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10494184	Supply and Delivery of Assorted Vegetable Seeds: Line Item No. 1-3, 5-8, 10 & 12-27	D’FARMTEK SUPPLIES	3,018,770.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10494184a	Supply and Delivery of Assorted Vegetable Seeds: Line Item No. 4 & 9	PILIPINAS KANEKO SEEDS CORP.	167,944.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10502181	Supply and Delivery of Planting Materials: Line Item No. 1 & 3-7	TIERRA ORGANIA CORPORATION	1,126,650.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10503628b	Supply and Delivery of Laboratory Supplies: Lot No. 8	GRB ENTERPRISES, INC.	47,700.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10658358	Provide Catering Services, Venue and Accomodation during the conduct of Technical Assistance on Business Plan Preparation for OA Livelihood Project (OALP) in Tacloban City	RAWIS FOOS HAUS & CATERING SERVICES	1,296,300.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10565415	Supply and Delivery of Hauling Vehicle: Lot No. 1 & 2	HINO LEYTE, INC.	11,890,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10574330	Supply and Delivery of Animal/Zoological Supplies	MEDICAL TEST SYSTEMS, INC.	1,040,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10579205a	Provide Food Packs Good for 30 pax per Activity for Three Days during the Conduct of SAAD FY 2024 Various Livelihood Trainings: Lot No. 12	BALANGIGA KAINAN AND CATERING SERVICES	786,600.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10618720	Supply and Delivery of Hauling Vehicle	HINO LEYTE, INC.	1,995,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10698572	Supply and Delivery of Pinawa Rice Mill	AIMS AGRI VENTURES, INC.	3,000,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10271056a	Supply and Delivery of Various Machinery: Lot No. 1- 29 units Multicultivator	SUPER TRADE MACHINERY GLOBAL, INC.	8,650,642.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10660025	Supply and Delivery of Farm Tools: Lot No. 2 & 3	MARABE ENTERPRISES	1,255,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10739265	Supply and Delivery of Garden Tools: Line Item No. 1-6, 12-13, 15-20 & 22	GREEN OPTIONS AGRICULTURAL AND ENVIRONMENTAL BUSINESS CENTER	2,232,450.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10739265a	Supply and Delivery of Garden Tools: Line Item No. 7-11, 14 & 21	MARABE ENTERPRISES	1,491,500.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10752195	Supply and Delivery of Fertilizer: Lot No. 4	GLOBAL GREEN ORGANIC FERTILIZER, INC.	510,340.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10752195a	Supply and Delivery of Fertilizer: Lot No. 1, 2 & 3	AGRIGROWTH INTERNATIONAL CORP.	528,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10226861b	Supply and Delivery of Animal/Zoological Supplies: Line Item No. 3-4, 6-9 & 13	ADVIRA TRADING CORP.	478,915.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10599535	Supply and Delivery of Agricultural Machinery and Equipment: Lot No. 1, 2, 3 & 4	FORD TRACTOR PHILIPPINES, INC.	15,860,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10502107	Supply and Delivery of Fertilizers: Lot No. 1	EMLZ TRADING	3,982,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10618694	Supply and Delivery of Organic Fertilizers	EMLZ TRADING	1,224,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10665807	Supply and Delivery of Inorganic Fertilizer (Complete)	MODERN TIME ENTERPRISES, INC.	8,820,550.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10660049	Supply and Delivery of Farm Tools and Supplies	MARABE ENTERPRISES	874,410.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10698431	Supply and Delivery of Planting Materials: Lot No. 1 & 2	GOLDEN LEAF NURSERY	2,571,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10703691	Supply of Labor and Materials for Printing of Various IEC Materials	RUBY STAR ENTERPRISES	1,093,850.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10727332	Supply and Delivery of Walking Tpe- Agricultural Tractor- Rotary Tilling Type	GRJC AGRI INDUSTRIAL MACHINERIES	2,990,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10728237	Supply and Delivery of Various Machinery and Equipment	GRJC AGRI INDUSTRIAL MACHINERIES	998,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10310629	Supply and Delivery of Inorganic Fertilizer: Lot No. 1 to 4	MODERN TIME ENTERPRISES, INC.	5,634,430.96	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10666634	Supply and Delivery of Hauling Vehicle	HINO LEYTE, INC.	2,095,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10698256	Labor and Materials for the Construcion of Seed Processing Shed at SJES- Catubig Satellite Station, Brgy. Irahawan, Northern Samar	AJ CESISTA CONSTRUCTION	1,786,763.69	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10866870	Supply and Delivery of Feeds and Biologics: Line Items No. 1 – 9	PACIFICA AGRIVET SUPPLIES, INC.	1,081,321.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10669450	Supply and Delivery of Bio-Fertilizer	AVES FARM SUPPLY AND GENERAL MERCHANDISE	1,019,550.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10756499	Supply and Delivery of Farm Tools: Line Item No. 1-4 & 6-13	MARABE ENTERPRISES	1,023,356.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10756587	Supply of Labor and Materials for the Construction of Nursery & Greenhouse at Borongan, Eastern Samar	CABANDON CONSTRUCTION	882,909.87	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10698384	Supply of Labor and Materials for the Establishment of 50Lm. Drainage Canal behind the Seed Storage Warehouse at Catubig Satellite Station	AJ CESISTA CONSTRUCTION	1,188,333.85	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10795862	Supply of Labor and Materials for the Construction of 230sq.m. Machinery Shed at San Jorge Experiment Station	AJ CESISTA CONSTRUCTION	2,477,256.85	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
10703741	Supply of Labor and Materials for the Establishment of 2-units Feed Processing Shed at San Miguel Experiment Station	A.L. CONSTRUCTION	1,305,502.35	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE