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
11793203	Supply and Delivery of Urea Fertilizer (46-0-0)	MODERN TIME ENTERPRISES, INC.	457,224.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11811191	Supply and Delivery of Hydroponics Growing Kit	UNI-REAL TRADING CORPORATION	493,484.40	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11836111	Supply and Delivery of Agricultural Machinery: Lot No. 3- 2 units Rice Reaper TARO TR120	GRJC AGRI INDUSTRIAL MACHINERIES	599,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11945195	Provision of Catering Services during the Conduct of the Liveliness and Confirmation of Farmers in Eastern Visayas covering the period from May 27, 2025 to August 29, 2025	IM TRAVEL CORPORATION	4,403,700.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11945219	Provide Catering Services during the Conduct of Training on Agro-Enterprise Clustering Approach (AECA): Lot No. 1-4	IM TRAVEL CORPORATION	2,506,850.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11993063	Provide catering services for the conduct of Farmers’ Field School: A season Long Training on Upland Rice Production Technology under Heirloom Rice Seed Development and Commercialization Projec	IM TRAVEL CORPORATION	756,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11949404	Supply and Delivery of Agricultural Inputs	MARCELA FARMS INC.	1,615,824.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12033930	Catering Services and Venue (food, venue, and accommodation) for 100 pax	RAWIS FOOD HAUS AND CATERING SERVICES	923,715.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11574639	Supply and Delivery of Laboratory Supplies: Line Item No, 2, 5-7, 20, 25-27, 29, 35, 38, 41-42, 49-51, 54-55, 57-58, 61, 63-64 & 67	PRO MAINTECH CONSULTANCY INC.	390,999.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11574639a	Supply and Delivery of Laboratory Supplies: Line Item No. 9-17	SCIENTIFIC BIOTECH SPECIALTIES, INC.	10,800.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11574639b	Supply and Delivery of Laboratory Supplies: Line Item No. 4, 8, 28, 36, 52, 59, 60 & 68	KRYPTON INTERNATIONAL RESOURCES SALES & SERVICES, INC.	199,033.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11791050	Hiring of services provider/consultancy services for the conduct of the Project “MARKET STUDY ON THE SUPPLY AND DEMAND OF VEGETABLES IN ORMOC, TACLOBAN & CALBAYOG CITIES for 8 Months	KEA MANAGEMENT CONSULTANCY SERVICES	1,000,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11941213	Supply and Delivery of Farm Supplies: Line Item No. 2-5 & 8-14	UNI-REAL TRADING CORPORATION	516,018.65	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12031882	Catering Services and Venue w/ accommodation for 70 pax for the Conduct Workshop/ Assessment on the Implementation of Farm-to Market Road Projects in Eastern Visayas FY. 2025, Department of Agriculture- Department of Public Works and Highways (DA-DPWH)	RAWIS FOOD HAUS AND CATERING SERVICES	717,360.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11802194	Supply and Delivery of Hybrid Rice Seeds for Seed Assistance of Rice Program	JEDECO TRADING CORP.	22,680,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11823578	Supply labor and materials for the Repair and Improvement of 4 Units Animal Shed at Gandara Satellite Station, Brgy. San Agustin Gandara Samar	E&B LEAÑO CONSTRUCTION SERVICES	1,067,529.91	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11949849	Supply and Delivery of Farm Supplies: Line Items No, 1, 5, 12 &15	TACLOBAN TAP COMMERCIAL, INC.	264,083.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11949849a	Supply and Delivery of Farm Supplies: Line Items No. 2-4, 6-11, 13-14 & 16	UNI-REAL TRADING CORPORATION	467,932.20	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11953689	Supply and Delivery of Certified Quality Planting Materials under HVCDP (2024 Continuing Fund): Lot No. 1 & 2	CAYONA-TALENTO NURSERY & AGRI SUPPLY	958,525.05	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11953689a	Supply and Delivery of Certified Quality Planting Materials under HVCDP (2024 Continuing Fund): Lot No. 3	MATT LORDY AGRI TRADING	609,840.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11985905	Supply and Delivery of Biologics and Feeds: Lot No. 2	DOREEN’S AGRIVET SUPPLY & GENERAL MERCHANDISE	4,108,555.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11997345	Catering Services for various Scaling Up System of Rice Intensification (SRI) Project Activities at LGU Facilities: Lot No. 1, 2 &3	IM TRAVEL CORPORATION	1,718,370.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12006415	Supply and Delivery of ICT Equipment: Lot No. 1 & 2	LEYTE PAPERWORLD	847,450.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897510	Supply and Delivery of Soil Ameliorant and Bio-Fertilizer: Lot No. 2 & 7	D’FARMTEK SUPPLIES	19,513,200.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897510a	Supply and Delivery of Soil Ameliorant and Bio-Fertilizer: Lot No. 3 & 5	GLOBAL GREEN ORGANIC FERTILIZER INCORPORATED	16,555,080.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897510b	Supply and Delivery of Soil Ameliorant and Bio-Fertilizer: Lot No. 4 & 10	AGRIGROWTH INTERNATIONAL CORPORATION	12,038,500.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897510c	Supply and Delivery of Soil Ameliorant and Bio-Fertilizer: Lot No. 6	AHCIL LABORATORIES, INC.	10,551,912.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897510d	Supply and Delivery of Soil Ameliorant and Bio-Fertilizer: Lot No.12	CLASSIQUE HERBS CORPORATION	9,589,938.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897510e	Supply and Delivery of Soil Ameliorant and Bio-Fertilizer: Lot No.13	JCV WORLDWIDE TRADERS CORPORATION	8,814,500.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897510f	Supply and Delivery of Soil Ameliorant and Bio-Fertilizer: Lot No.8	ADA MANUFACTURING INCORPORATION	10,179,680.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897510g	Supply and Delivery of Soil Ameliorant and Bio-Fertilizer: Lot No.9	AGRI SPECIALIST, INC.	6,613,432.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897510h	Supply and Delivery of Soil Ameliorant and Bio-Fertilizer: Lot No.11	AVES FARM SUPPLY AND GENERAL MERCHANDISE	9,769,500.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11997369	Supply and Delivery of Farm Inputs and Tools: Lot No. 2	GRJC AGRI INDUSTRIAL MACHINERIES	2,081,293.90	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11685686	Supply and Delivery of Assorted Vegetable Seeds for Seed Distribution and Gulayan sa Bayan: Line Item No. 1-5, 14, 16, 21-22	ACACIA AGRI VENTURES AND TRADING CORP.	2,070,615.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11685686a	Supply and Delivery of Assorted Vegetable Seeds for Seed Distribution and Gulayan sa Bayan: Line Item No. 6-13, 15 & 17-18	D’FARMTEK SUPPLIES	5,441,461.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11685686b	Supply and Delivery of Assorted Vegetable Seeds for Seed Distribution and Gulayan sa Bayan: Line Item No. 19	ALLIED BOTANICAL CORPORATION	100,800.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11780015	Supply and Delivery of Agricultural Equipment: Lot No. 2 & 5	FORD TRACTOR PHILS, INC.	6,200,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11836050	Supply and Delivery of Agricultural Equipment: Lot No. 1, 4, 5 & 6	HARDHAT SONGBIRD INDUSTRIAL TRADES	1,025,500.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11860221	Supply and Delivery of Assorted Vegetables and Certified Rice Seeds: Line Item No. 1, 2 & 5	PILIPINAS KANEKO SEEDS CORPORATION	296,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11860221a	Supply and Delivery of Assorted Vegetables and Certified Rice Seeds: Line Item No. 3	ALLIED BOTANICAL CORPORATION	244,199.70	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12035550	Supply and Delivery of Agricultural Machinery: Lot No. 1 & 2	ALL CERTIFIED EQUIPMENT TRADING CORP.	909,200.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12058163	Supply and Delivery of Agricultural Machinery: Lot No. 1 & 2	ALL CERTIFIED EQUIPMENT TRADING CORP.	3,656,400.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12071883	Supply and Delivery of Agricultural Equipment: Line Item No. 1, 2, 4, 5 & 7	GRJC AGRI INDUSTRIAL MACHINERIES	1,597,820.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12071883a	Supply and Delivery of Agricultural Equipment: Line Item No. 3	TANDAYA AGRICULTURAL SUPPLY	213,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12076067	Supply and Delivery of ICT Equipment: Line Item No. 2 & 3	LEYTE PAPERWORLD	621,665.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12080485	Supply and Delivery of Agricultural Inputs: Lot No. 1 to 5	D’FARMTEK SUPPLIES	4,815,900.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12103381	Catering Services with Venue and Accommodation for the Conduct of the 2025 High Value Crops Development Program Regional Jackfruit Summit and Regional Vegetable Congress	IM TRAVEL CORPORATION	986,950.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11798599	Supply and Delivery of Agricultural Machinery and Supplies: Lot No. 1	SUPER TRADE MACHINERY GLOBAL INC.	2,699,550.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11798599a	Supply and Delivery of Agricultural Machinery and Supplies: Lot No. 2, 5 & 11	GRJC AGRI INDUSTRIAL MACHINERIES	937,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11798599b	Supply and Delivery of Agricultural Machinery and Supplies: Lot No.7, 9, 10 & 12	UNI-REAL TRADING CORPORATION	1,231,585.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11811138	Supply and Delivery of Agricultural Inputs: Lot No. 1	NAGA NTE CORPORATION	4,154,905.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11811138a	Supply and Delivery of Agricultural Inputs: Lot No. 3	EMLZ TRADING	2,539,200.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11811138b	Supply and Delivery of Agricultural Inputs: Lot No. 4	ONEJMR TRADING	2,085,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11817536	Supply of Labor and Materials for the Construction of Jackfruit Processing Facility located at Brgy. Tinalian, Abuyog, Leyte	LANGLI BUILDERS AND CONSTRUCTION SUPPLY	3,961,526.54	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11823674	Supply of Labor and Materials for the Construction of Warehouse located at Brgy. Sibunot, Laoang, Northern Samar	RBUILT CIVIL ENGINEERING CONSTRUCTION	5,594,979.23	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11993053	Provision of catering services for various activities under Heirloom Rice Seed Development and Commercialization Project: Lot No. 1-3	IM-TRAVEL CORPORATION	2,167,950.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12006604	Supply and Delivery of Veterinary Drugs: Line Item No. 1, 2, 4, 5, 7-11, 13-16, 18-22 & 25-26	P&J AGRICULTURAL TRADING INC.	7,661,356.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12030004	Supply of Labor & Materials for the Construction of Solar Poly Tunnel Dryer located at Brgy. Jubas (Poblacion), Libagon, Southern Leyte and Brgy. Busali, Biliran, Biliran	PAROPA CONSTRUCTION AND SUPPLY	1,797,245.34	DOWNLOAD FILE			DOWNLOAD FILE
12053562	Provision of Food, venue and accommodation for the various AMAD Activities: Lot 1-4	IM-TRAVEL CORPORATION	583,414.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12058285	Supply and Delivery of Hauling Vehicle	HINO LEYTE INC.	10,490,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12099118	Catering Services for the Conduct of Farmers’ Field School: A Season-Long Training on Modern Rice Production Technology in Hinunangan, Southern Leyte	IM-TRAVEL CORPORATION	894,903.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12103056	Provide catering services and accommodation during the conduct of Social Mobilization Meetings with Provincial City/ Municipal Agriculturist and Rice Report Officer for the Rice Implementation and Coordination Activities CY 2025	IM-TRAVEL CORPORATION	890,884.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11582687	Supply Labor and Materials for the Construction of Ugbon Solar Powered Irrigation System (SPIS) located at So. Tambis, Brgy. Ugbon, Leyte, Leyte and Construction of Drip Irrigation System at Brgy. Calaguise, Leyte, Leyte: Lot No. 1 & 2	GEZAR CONSTRUCTION SERVICES	7,186,130.13	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11779710	Supply and Delivery of Poultry and Feeds	GREEN ECO SOLUTIONS & RESOURCES INC.	5,967,064.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11949438	Supply and Delivery of Pre-Treated Cassava Seed Pieces	FATIMA MULTI-PURPOSE COOPERATIVE	3,000,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11951736	Supply of Labor and Materials for the Construction of Goat house located at Brgy. Cabungaan, Naval, Biliran and Construction of Poultry House located at Brgy. Binibihan, Carigara, Leyte	ROVINVAL ENGINEERING & CONSTRUCTION	737,903.96	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12058214	Supply and Delivery of Various Fertilizer: Lot 1	MARCELA FARMS INC.	1,157,205.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12058214a	Supply and Delivery of Various Fertilizer: Lot 3	ONEJMR TRADING	1,143,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12080525	Catering Services in the Conduct of Building Sustainable Rice: Agroecology-based Rice Farming Training for Farmer-Adopters in Abuyog, Leyte and Ormoc City	IM-TRAVEL CORPORATION	700,700.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12140124	Supply and Delivery of Soil Ameliorant and Bio-Fertilizer	PRC MARKETING	12,039,500.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897397	Supply and Delivery of ICT Equipment: Line Item No. 2	LEYTE PAPERWORLD	575,001.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897397a	Supply and Delivery of ICT Equipment: Line Item No. 5, 9, 11, 12, 16 & 18	ELECTROCOMPUTER DATA SYSTEM	2,069,935.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897397b	Supply and Delivery of ICT Equipment: Line Item No. 7, 8, 10, 13, 14, 15, 17 & 19	JOEBZ COMPUTER SALES AND SERVICES	2,479,890.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897397c	Supply and Delivery of ICT Equipment: Line Item No. 1 & 6	ELECTROCOMPUTER DATA SYSTEM	3,391,490.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12020393	Supply and Delivery of Inorganic Fertilizer: Line Item No. 1 & 2	JUANTONG AGRI VENTURES INC.	877,968.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12124713	Catering Services during the conduct of Training on the Crafting of Cluster Development Plan (CDP) for Identified Rice Clusters	IM-TRAVEL CORPORATION	2,973,826.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897397c	Supply and Delivery of ICT Equipment: Line Item No. 3 & 4	XITRIX COMPUTER CORPORATION	728,800.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11860141	Supply and Delivery of Various Fertilizer: Lot No. 1 & 2	NAGA NTE CORPORATION	3,312,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11860141a	Supply and Delivery of Various Fertilizer: Lot No. 3 & 5	JUANTONG AGRI VENTURES INC.	659,776.80	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11860141b	Supply and Delivery of Various Fertilizer: Lot No. 4	MARCELA FARMS INC.	2,480,895.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11860237	Supply and Delivery of Farm Tools, Supplies and Equipment: Lot No. 1 & 3	UNIVERSAL COMMERCIAL CORP.	1,734,060.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11860237a	Supply and Delivery of Farm Tools, Supplies and Equipment: Lot No. 2	GRJC AGRI INDUSTRIAL MACHINERIES	318,700.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12030004	Supply of Labor & Materials for the Construction of Solar Poly Tunnel Dryer located at Brgy. Jubas (Poblacion), Libagon, Southern Leyte and Brgy. Busali, Biliran, Biliran	PAROPA CONSTRUCTION AND SUPPLY	1,797,245.34		DOWNLOAD FILE	DOWNLOAD FILE
12053586	Supply of Labor and Materials for the Construction of Animal housing located at Brgy. San Roque (Pob.), Biliran, Biliran and Brgy. Jubasan, Mapanas, Northern Samar	PAROPA CONSTRUCTION AND SUPPLY	1,337,014.07	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12058246	Supply and Delivery of Various Fertilizer: Lot No. 1	AGAPE PARADISE GARDEN OF PLANTS	962,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12058246a	Supply and Delivery of Various Fertilizer: Lot No. 2	MARCELA FARMS INC.	734,649.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12204296	Hiring of Consultant for Updating of Climate Risk Vulnerability Assessment (CRVA) Maps (Hazard Risks) for the Region 8	KEA MANAGEMENT CONSULTANCY SERVICES	1,999,998.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11727108	Supply and Delivery of Test Kits for Animal Disease Diagnosis: Lot 1	GOLDEN BAT (FAR EAST), INC.	991,750.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11727108a	Supply and Delivery of Test Kits for Animal Disease Diagnosis: Lot 2	MEDICAL TEST SYSTEMS, INC.	1,150,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11727108b	Supply and Delivery of Test Kits for Animal Disease Diagnosis: Lot 3	METRO DRUG, INC.	240,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11727108c	Supply and Delivery of Test Kits for Animal Disease Diagnosis: Lot 4	LIFELINE DIAGNOSTICS SUPPLIES, INC.	100,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11727108d	Supply and Delivery of Test Kits for Animal Disease Diagnosis: Lot 5	MICROGENETIX INC.	600,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11727108f	Supply and Delivery of Test Kits for Animal Disease Diagnosis: Lot 6	ADVIRA TRADING CORPORATION	48,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897463	Supply and Delivery of ICT Equipment: Line Item No. 1, 3, 5, 6, 8, 11, 12 & 13	ELECTROCOMPUTER DATA SYSTEM	1,970,780.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897463a	Supply and Delivery of ICT Equipment: Line Item No. 2 & 9	LEYTE PAPERWORLD	473,620.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897463b	Supply and Delivery of ICT Equipment: Line Item No. 4	HANDLINK INC.	450,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897463c	Supply and Delivery of ICT Equipment: Line Item No. 7	XITRIX COMPUTER CORPORATION	219,200.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11897463d	Supply and Delivery of ICT Equipment: Line Item No. 10	JOEBZ COMPUTER SALES AND SERVICES	71,650.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12080508	upply and Delivery of Hauling Vehicle	HINO LEYTE INC.	2,620,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12203567	Supply and Delivery of Certified Rice Seeds under Seed Reserve	NUEVA ECIJA SEED GROWERS MULTI-PURPOSE COOPERATIVE INC.	1,574,100.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12144674	Supply and Delivery of Layer Chicken and Feeds	GREEN ECO SOLUTIONS & RESOURCES INC.	1,099,126.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12162971	Supply and Delivery of Farm Tools: Line Item 1	UNI-REAL TRADING CORPORATION	747,463.47	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12162971a	Supply and Delivery of Farm Tools: Line Item 2	GREEN OPTIONS AGRICULTURAL AND ENVIRONMENTAL BUSINESS CENTER	187,614.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12162971b	Supply and Delivery of Farm Tools: Line Item 3	MARABE ENTERPRISES	92,918.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
11864020	Supply and Delivery of Jackfruit Asexually (Grafted) Propagated Certified Quality Planting Materials	DAYOT PLANT NURSERY	4,500,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12071941	Supply of Labor and Materials for Printing of various IEC materials	COVER & PAGES CORPORATION	844,852.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12221703	Supply and Delivery of Agricultural Machinery: Lot No. 4	UNI-REAL TRADING CORPORATION	432,608.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12222271	Supply and Delivery of Garden Tools: Line Item 1	TACLOBAN TAP COMMERCIAL, INC.	749,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12222271a	Supply and Delivery of Garden Tools: Line Item 2	COCKHOUSE GAME FOWL ACCESSORIES TRADING	959,300.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12252308	Provision of Food, Venue, and Accommodation in Tacloban City for the YFC Activities	VMB REALTY, INC.	999,650.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12020155	Supply and Delivery of Farm Inputs and PPEs: Line Item 1	EMLZ TRADING	1,360,800.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12351655	Supply and Delivery of Feeds: Line Item No. 1, 2, 3 & 4	D’FARMTEK SUPPLIES	2,156,200.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12351675	Supply and Delivery of Breeder Goat: Line Item No. 1, 2, 3 & 4	MATT LORDY AGRI TRADING	2,982,500.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12464252	Provide Catering Services with Accommodation during the conduct of 3rd Quarter National Planning Workshop for Rice Clustering and Consolidation under Masagana Rice Industry Development Program (MRIDP) to be held on November 10-14, 2025 in Tacloban City	PALO ENTERTAINMENT AND RESORT CORP.	1,790,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12380759	Supply and Delivery of Organic Fertilizer	MARCELA FARMS INC.	2,798,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12380797	Supply and Delivery of Various Fertilizer: Lot 1	ENVIRO SCOPE SYNERGY INC.	448,664.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12427462	Supply and Delivery of Various Fertilizer: Lot No. 4	MARCELA FARMS INC.	1,437,750.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12429695	Supply and Delivery of Layer Chicken	D’FARMTEK SUPPLIES	1,338,660.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12429757	Supply and Delivery of Various Farm Supplies: Line Item No. 1-7, 9-12 & 14-15	UNI-REAL TRADING CORPORATION	934,947.28	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12464650	Supply Labor and Materials for the Construction of Small Farm Reservoir with Drip Irrigation located at Brgy. Inangatan, Tabango, Leyte and Brgy. Pinangomhan, Biliran, Biliran	GEZAR CONSTRUCTION SERVICES	3,588,019.54	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12380843	Supply Labor and Materials for the Construction of Small Farm Reservoir with Drip Irrigation located at Brgy. Limbujan, Gen. Macarthur, Eastern Samar, Brgy. Mangcal, Paranas, Samar, and Brgy. Caluwayan, Marabut, Samar	PABLO S. LABASBAS CONSTRUCTION CORP.	5,626,718.40	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12429799	Supply Labor and Materials for the Construction of Small Farm Reservoir with Drip Irrigation located at Brgy. Marangog, Hilongos, Leyte and Brgy. San Agustin, Bato, Leyte	GEZAR CONSTRUCTION SERVICES	3,658,320.75	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12466575	Supply and Delivery of Various Fertilizer: Lot No. 1 & 3	GREENTECH AGRI-GROW PHILS., INC.	60,352,200.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12466575a	Supply and Delivery of Various Fertilizer: Lot No. 2	MODERN TIME ENTERPRISES, INC.	162,806,000.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12429695	Supply and Delivery of Layer Chicken	YVARRA’S GRANJA POULTRY FAR,	1,338,660.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12465719	Supply and Delivery of ICT Equipment: Line Item No. 1 & 3	ELECTROCOMPUTER DATA SYSTEM	265,024.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12465719a	Supply and Delivery of ICT Equipment: Line Item No. 2 & 7	MASANGKAY COMPUTER CENTER	558,428.75	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12465719b	Supply and Delivery of ICT Equipment: Line Item No. 5	LEYTE PAPERWORLD	250,668.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12600632	Supply and Delivery of ICT Equipment: Line Item No. 1 & 4	LEYTE PAPERWORLD	861,768.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE
12600632a	Supply and Delivery of ICT Equipment: Line Item No. 2 & 5	MASANGKAY COMPUTER CENTER	3,132,529.00	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE	DOWNLOAD FILE