REFERENCE NUMBER	NAME OF PROJECT	NAME OF CONTRACTOR	CONTRACT AMOUNT	NOTICE OF AWARD	CONTRACT	NOTICE TO PROCEED	BAC RESOLUTION
11575976	Provide food packs good for 35 pax per activity for two days during the conduct of SAAD FY 2025 Capacity Building Activities (Capacity Building Training) in the following provinces and schedules	RAWIS FOOD HAUS AND CATERING SERVICES	4,280,430.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11575976a	Provide food packs good for 35 pax per activity for two days during the conduct of SAAD FY 2025 Capacity Building Activities (Capacity Building Training) in the following provinces and schedules	BALANGIGA KAINAN AND CATERING SERVICES	835,800.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11456263	Supply and Delivery of Agricultural Machinery and Equipment: Lot No. 1	SUPER TRADE MACHINERY GLOBAL INC.	7,326,900.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11477187	Provision of catering services to 179 pax during the Conduct of the Registry System for Basic Sectors in Agriculture (RSBSA) 1st Quarter Assessment Workshop on April 21-26, 2025 at Ormoc City	RAWIS FOOD HAUS AND CATERING SERVICES	1,990,480.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11727990	Provision of Food and Accomodation for the conduct of Seminar on Enterprise Assessment and Enterprise Development for LGUs: Lot 1 & 2	RAWIS FOOD HAUS AND CATERING SERVICES	1,782,390.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11810612	Catering for 364 pax during the conduct of Planning Workshop and Assessment of the Corn Program cum Mas, Cas, and Pas Consultation Meeting	SOLRAC FOOD SERVICE	1,041,390.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11388283a	Supply and Delivery of Various Machiinery: Lot No. 1 – 8 units Thresher	ALL CERTIFIED EQUIPMENT TRADING CORPORATION	1,836,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11709529	Provision of food for the various AMAD-MDS Activity: Lot 1, 2, 8, 9, 20 & 21	KIARA’S FOOD HAUS	979,200.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11709529a	Provision of food for the various AMAD-MDS Activity: Lot 3-7 & 10-19	RAWIS FOOD HAUS AND CATERING SERVICES	2,919,440.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11464166	Supply Labor and Materials for the Rehabilitation of Otikon Diversion Dam located at Brgy. Otikon, Libagon, Southern Leyte	GEZAR CONSTRUCTION SERVICES	4,069,592.11	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11598708	Supply and Delivery of Rotary Tilling Walking Type Agricultural Tractor (Multicultivator)	GRJC AGRI INDUSTRIAL MACHINERIES	3,025,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11793311	Supply and Delivery of Hybrid Rice Seeds for Seed Assistance of Rice Program: Lot 2-4, and 9-11	LEADS AGRICULTURAL PRODUCTS CORPORATION	230,455.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11793311a	Supply and Delivery of Hybrid Rice Seeds for Seed Assistance of Rice Program: Lot 5-7 & 14	SL AGRITECH CORPORATION	22,010,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11793311b	Supply and Delivery of Hybrid Rice Seeds for Seed Assistance of Rice Program: Lot 8	D’FARMTEK SUPPLIES	6,378,724.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11793311c	Supply and Delivery of Hybrid Rice Seeds for Seed Assistance of Rice Program: Lot 12 & 13	GREEN & GROW TEKNOLOGIES, INC.	19,471,105.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11464199	Provision of Fifteen (15) Janitors to render Janitorial Services in the Department of Agriculture RFO 8 covering the period of January 1, 2025 to December 31, 2025 with the provision of monthly supplies and materials	CANCER-MANPOWER SERVICES	2,825,840.66	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11602816	Supply of Labor and Materials for the Construction of Warehouse located at Brgy. San Pablo, Tabon-Tabon, Leyte	CABANDON CONSTRUCTION	6,136,064.60	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11689228	Supply and Delivery of Motor VehiclesL Lot No. 1 & 3	TOYOTA TACLOBAN LEYTE, INC.	12,099,584.35	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11602622	Supply of Labor and Materials for the Construction of Warehouse located at Brgy. Consuegra, Leyte, Leyte	SD BUILDERS	6,420,071.52	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11602734	Supply of Labor and Materials for the Construction of Warehouse located at Brgy. Gapas, Sta. Fe, Leyte	AC BARREL CONSTRUCTION	6,430,300.64	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11602892	Supply Labor and Materials for the Construction of Warehouse located at Brgy. San Jose, Ormoc City	AC BARREL CONSTRUCTION	6,430,300.64	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11455347	Supply Labor and Materials for the Construction of Poultry house for Chicken Multiplier Farm located at Brgy. Cutay, Carigara, Leyte	PAROPA CONSTRUCTION AND SUPPLY	946,079.76	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11464086	Supply Labor and Materials for the Canal Improvement of Tangbo Diversion Dam located at Brgy. Tangbo, Arteche, Eastern Samar	GEZAR CONSTRUCTION SERVICES	2,660,646.41	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11575641	Supply and Delivery of Farm Supplies and Equipment: Line Item No. 1-26	MARABE ENTERPRISES	11,077,030.50	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11576032	Supply and Delivery of Corn Seeds (FOR DISTRIBUTION): Line Item No. 1, 3 & 5	FAREAST AGRICULTURAL SEEDS MULTIPURPOSES COOPERATIVE	724,500.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11576032a	Supply and Delivery of Corn Seeds (FOR DISTRIBUTION): Line Item No. 2 & 4	ASIAN HYBRID SEED TECHNOLOGIES, INC.	11,268,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11582643	Supply Labor and Materials for the Construction of Bias-Zabala Diversion Dam (Intake Structure) located at Brgy. Bias-Zabala, Jaro, Leyte	AC BARREL CONSTRUCTION	7,224,392.42	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11597043	Supply and Delivery of Varous Fertilizer: Lot No. 1, 4 & 5	AGRIGROWTH INTERNATIONAL CORPORATION	543,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11597043a	Supply and Delivery of Varous Fertilizer: Lot No. 2	GLOBAL GREEN ORGANIC FERTILIZER INCORPORATED	480,520.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11631590	Supply and Delivery of Farm Supplies & Garden Tools: Lot No. 1, 2 & 3	GREEN OPTIONS AGRICULTURAL AND ENVIRONMENTAL BUSINESS CENTER	4,784,331.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11631590a	Supply and Delivery of Farm Supplies & Garden Tools: Lot No. 4	MARABE ENTERPRISES	912,748.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11631653	Supply and Delivery of Varous Seeds: Line Item No. 1-3, 5-7, 9-10, 12-15 & 17-19	D’FARMTEK SUPPLIES	823,540.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11677421	Supply Labor and Materials for the Construction of Greenhouse (Rainshelter)	AJ CESISTA CONSTRUCTION	1,179,880.05	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11685422	Supply Labor and Materials for the Construction of Greenhouse (Rainshelter)	AJ CESISTA CONSTRUCTION	777,063.01	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11709656	Supply and Delivery of Corn Seeds: Line Item No. 1, 4 & 7	JEDECO TRADING CORP.	15,499,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11709656a	Supply and Delivery of Corn Seeds: Line Item No. 2, 3, 5 & 6	FAREAST AGRICULTURAL SEEDS MULTIPURPOSES COOPERATIVE	6,679,635.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11709698	Supply and Delivery of Pre-Treated Cassava Seed Pieces	FATIMA MULTI-PURPOSE COOPERATIVE	6,000,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11997319	Supply and Delivery of Agricultural Equipment: Lot No. 1- 3 units Biomass Shredder	SUKI TRADING CORPORATION	714,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11685575	Supply and Delivery of Various Garden Tools: Lot No. 2	UNI-REAL TRADING CORPORATION	1,789,923.20	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11860260	rovision of Catering Services (food packs) good for 30 pax per activity for 3 days during the conduct of SAAD FY 2025 Basic Business Recording and Understanding Financial Statements on the following schedules and provinces: Lot No. 1-4 & 6	RAWIS FOOD HAUS AND CATERING SERVICES	2,497,530.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11902277	Provision of Catering Services during the conduct of Orientation Briefing on Clustering and Consolidation Initiatives and Enterprise Workshop (Using Enterprise Assessment Training and Training Need Assessment Tool): Lot No. 1-11	SOLRAC FOOD SERVICE	2,924,080.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11455131	Supply of Labor and Materials for the Construction of Binongto-an Solar Powered Irrigation System (SPIS) located at Brgy. Binongto-an, Tanauan, Leyte	GEZAR CONSTRUCTION SERVICES	6,275,933.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11483665	Procurement Service of Security Services covering May 1, 2025 to December 31, 2025 in the Department of Agriculture-RFO 8 and its facilities/stations	PRAC SECURITY AGENCY	7,250,446.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11575734	Supply and Delivery of Layer Chicken (coupled w/egg machine) & Feeds, Boiler Chicks & Feeds and Various Feeds: Lot No. 1	DOREEN’S AGRIVET SUPPLY & GENERAL MERCHANDISE	27,386,520.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11575734a	Supply and Delivery of Layer Chicken (coupled w/egg machine) & Feeds, Boiler Chicks & Feeds and Various Feed: Lot No. 2	PACIFICA AGRIVET SUPPLIES INC.	8,652,918.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11575734b	Supply and Delivery of Layer Chicken (coupled w/egg machine) & Feeds, Boiler Chicks & Feeds and Various Feed: Lot No. 3	GREEN ECO SOLUTIONS & RESOURCES INC.	370,168.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11685575a	Supply and Delivery of Various Garden Tools: Lot No. 1 & 3	GREEN OPTIONS AGRICULTURAL AND ENVIRONMENTAL BUSINESS CENTER	4,704,240.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11456082	Supply and Delivery of Agricultural Equipment: Lot No. 1	SUKI TRADING CORPORATION	5,756,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11456082a	Supply and Delivery of Agricultural Equipment: Lot No. 2	FORD TRACTOR PHILS, INC.	640,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11456082b	Supply and Delivery of Agricultural Equipment: Lot No. 4	AIMS AGRI VENTURES, INC.	2,300,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11860260a	rovision of Catering Services (food packs) good for 30 pax per activity for 3 days during the conduct of SAAD FY 2025 Basic Business Recording and Understanding Financial Statements on the following schedules and provinces: Lot No. 5	BALANGIGA KAINAN AND CATERING SERVICES	556,920.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11764052	Supply and Delivery of Tri-Wheel Vehicle (Hauling Vehicle)	MSS CYCLE TRADING	2,856,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11823695	Supply of Labor and Materials for the Rehabilitation of Packinghouse located at Brgy. Poblacion 1, Daram, Samar	ROVINVAL ENGINEERING & CONSTRUCTION	1,637,620.62	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11728522	Supply and Delivery of Animal Biologics and Tools	P&J AGRICULTURAL TRADING INC.	713,495.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11860248	Provision of Catering Services (food packs) good for 30 pax per activity for 2 days during the conduct of SAAD FY 2025 Entrepreneurial Mind Setting and Values Formation on the following schedules and provinces: Lot 5	BALANGIGA KAINAN AND CATERING SERVICES	395,280.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11860248a	Provision of Catering Services (food packs) good for 30 pax per activity for 2 days during the conduct of SAAD FY 2025 Entrepreneurial Mind Setting and Values Formation on the following schedules and provinces: Lot 1-4 & 6	RAWIS FOOD HAUS AND CATERING SERVICES	1,798,500.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11677442	Supply of Labor and Materials for the Construction of 4 Units Cacao Dryer located at (i) Brgy. Apolonia, Paranas, Samar, (ii) Brgy. Nenita, Mondragon, Northern Samar, (iii) Brgy. Juangon, Malitbog, Southern Leyte, and (iv) Brgy. Tongonan, Ormoc City, Leyte	VFD CONSTRUCTION AND SUPPLIES	1,180,038.36	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11798721	upply and Delivery of Various Inorganic Fertilizer: Line Item 1, 2 & 3	MODERN TIME ENTERPRISES, INC.	32,306,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11949362	Food packs good for 1260 participants for the conduct of Hands-On Training and Orientation to the Agricultural Students in HVC Production (School Garden) and for the Hands-On Community Training and Orientation to the Climate-resilient Technologies and Practices (Gulayan sa Bayan) in the provinces of Leyte, Southern Leyte, Biliran, Samar, Eastern Samar, Samar, and, Northern Samar with the following venue (LGU Gulayan sa Bayan and School Garden) and dates	IM TRAVEL CORPORATION	1,297,800.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11949423	Provision of catering services for 353 pax for various training: Lot No. 1-4	SOLRAC FOOD SERVICE	786,109.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12034087	Venue and Catering Services during the conduct of Information Caravan/Participatory Guarantee System (PGS) Orientation: Line Item No. 1-10	IM TRAVEL CORPORATION	978,500.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11677366	Supply Labor and Materials for the Construction of Warehouse located at Brgy. Hinulogan, Dagami, Leyte	CABANDON CONSTRUCTION	2,096,397.06	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11817451	Supply and Delivery of Agricultural Machinery	GRJC AGRI INDUSTRIAL MACHINERIES	648,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11907341	Provision of Catering Services for various activities	SOLRAC FOOD SERVICE	1,229,770.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE