SV-25-SERVICES-SAAD-65546-0088 | To provide parts/materials, labor and services for the SAAD vehicle- KIA BONGO with Plate No. XOG 202 | 272,000.00 | March 18, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-63534-0262 | Catering Services during the conduct of Consultation Meetings for the Establishment of Eco System for Rice Intensification (SAI) Cluster at LGU Facilites | 84,000.00 | March 18, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-63534-0261 | Catering Services during the conduct of Project Coordination Meeting on the Cluster Establishment of Eco System of Rice Intensification (SAI) at LGU Facilities | 126,000.00 | March 18, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-63534-0260 | Catering Services during the conduct of Meeting on the Cluster Establishment of Eco System of Rice Intensification (SAI) at LGU Facilities | 231,000.00 | March 18, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-63534-0259 | Catering Services during the conduct of Stakeholders Orientation and Consultation Meeting for the Establishment of Eco System of Rice Intensification (SAI) at LGU Facilities | 168,000.00 | March 18, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-63534-0258 | 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 | 98,400.00 | March 18, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-63534-0257 | Catering Services during the conduct of System of Rice Intensification (SRI) Project Team Meeting at DA-RFO 8 and Abuyog Experiment Station | 90,000.00 | March 18, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-61464-0268 | 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 | 145,000.00 | March 18, 2025 | DOWNLOAD FILE |
SV-25-INFRA-NLP-61484-0048 | Labor and Materials for the Repair and Improvement of 4-units Animal Shed at Salcedo Satellite Station | 918,966.41 | March 18, 2025 | DOWNLOAD FILE |
SV-25-GOODS-RICE-61464-0265 | Supply and Delivery of T-shirt | 72,000.00 | March 18, 2025 | DOWNLOAD FILE |
SV-25-GOODS-RICE-61452-0212 | Supply and Delivery of Training Supplies | 92,756.60 | March 18, 2025 | DOWNLOAD FILE |
SV-25-GOODS-HVCDP-63506-0100 | Supply and Delivery of Vehicle Parts and Accessories | 166,000.00 | March 18, 2025 | DOWNLOAD FILE |
SV-25-GOODS-F2C2-65641-0017 | Supply and Delivery of Communication Equipment | 109,600.00 | March 18, 2025 | DOWNLOAD FILE |
SV-25-GOODS-CORN-55143-0076 | Supply and Delivery of Agricultural Machinery and Equipment | 900,000.00 | March 18, 2025 | DOWNLOAD FILE |
SV-25-GOODS-CONSOL-61430-0015 | Supply and Delivery of Photographic Equipment | 113,000.00 | March 18, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OAP-39879-0022 | Catering Services for the Farmers Month Celebration | 349,500.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-CORN-61433-0038 | 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 | 60,000.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-GOODS-MDS-65545-0072 | Supply and Delivery of Furnitures | 52,000.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-GOODS-HVCDP-63506-0059 | Supply and Delivery of Industrial Machinery and Equipment | 147,000.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-GOODS-HVCDP-63506-0058 | Supply and Delivery of Furnitures | 130,000.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-REG-39872-0001 | Car aircon check-up and repair of Isuzu DMAX | 51,464.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MCRA-51123-0019 | Catering Services during the conduct of “Training on Meat Processing (Butchery/Slaughtering to value-addition” for AMIA FY 2025 | 360,000.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MCRA-51123-0018 | Catering Services during the conduct of “Training on Cassava Flour Production (Planting of Cassava to Flour Processing” for AMIA FY 2025 | 60,000.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MCRA-51123-0017 | Catering Services during the conduct of “Training on Cassava Chips Production (Planting of Cassava to Chips Processing” for AMIA FY 2025 | 240,000.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MCRA-51123-0016 | Catering Services during the conduct of “Training on Climate Resilient Agriculture Technologies under Poultry Production” for AMIA FY 2025 | 200,000.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MCRA-51123-0013 | Catering Services during the conduct of “Training on Climate Resilient Agriculture Technologies under Vegetable Production” for AMIA FY 2025 | 180,000.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-REG-29872-0012 | Supply and Delivery of Animal/Zoological Supplies | 75,300.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-BAR-65557-0013 | Supply and Delivery of General Merchandise | 138,640.00 | March 15, 2025 | DOWNLOAD FILE |
SV-25-GOODS-HVCDP-63506-0058 | Supply and Delivery of Furnitures | 130,000.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-GOODS-HVCDP-63506-0059 | Supply and Delivery of Industrial Machinery and Equipment | 147,000.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-GOODS-MDS-65545-0072 | Supply and Delivery of Furnitures | 52,000.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-GOODS-SAAD-65546-0081 | Supply and Delivery of Lightning Equipment | 129,000.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-GOODS-SAAD-65546-0083 | Supply and Delivery of Fertilizer | 296,000.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-GOODS-STO-41914-0053 | Supply and Delivery of ICT Supplies | 126,048.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-CORN-61433-0038 | Airing of 1 minute radio plug, 5 spots per day good for 2 months on Corn Production for the month of May-June 2025 in Ormoc City | 60,000.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-F2C2-39859-0016 | Airing of 1 minute radio plug, 5 spots per day good for 3 months on Farm Fisheries Clustering and Consolidation for the month of June-August 2025 in Southern Leyte | 99,000.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MCRA-51123-0015 | Catering Services (Packed Food) during the conduct of “Training on Climate Resilient Agriculture Technologies under Corn Production” for AMIA FY 2025 | 198,000.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OAP-39879-0022 | Peovide Catering Services for the Farmers Month Celebration | 349,500.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-41921-0126 | Catering Services during the conduct of Management Coordination Meeting on the Rice Program Directives and Implementation Strategies for CY 2025 on March 24, 2025 | 75,000.00 | March 14, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MCRA-51123-0014 | Catering Services (Packed Food) during the conduct of “Training on Climate Resilient Agriculture Technologies under Livestock Production” for AMIA FY 2025 | 400,000.00 | March 13, 2025 | DOWNLOAD FILE |
SV-25-GOODS-HVCDP-41917-0043 | Supply and Delivery of ICT Supplies | 80,470.00 | March 12, 2025 | DOWNLOAD FILE |
SV-25-GOODS-MCRA-51123-0010 | Supply and Delivery of Planting Materials | 650,200.00 | March 12, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-F2C2-39859-0010 | Catering Services during the conduct of Farms and Fisheries Clustering and Consolidation Program Training on Agro-Enterprise Clustering Approach | 830,000.00 | March 12, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-F2C2-39859-0013 | Catering Services during the conduct of Farms and Fisheries Clustering and Consolidation Program FY 2025 Crafting and Cluster Development Plan | 750,000.00 | March 12, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-GASS-65547-0034 | Labor and Materials for the repair and Maintenance of the Vehicle with Plate No. A5K-703 (OARD RR) | 65,575.58 | March 12, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-NLP-60328-0056 | Catering Services for the conduct of Livestock Program FY 2025 various meetings | 280,800.00 | March 12, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-SAAD-44982-0068 | Catering Services per activity during the conduct of SAAD FY 2025 MAO’s Meeting at Tacloban City | 160,000.00 | March 12, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-STO-38839-0051 | Repair and Maintenance of Avanza vehicle assigned at Planning, Monitoring and Evaluation Division with Plate No. A5K-041 | 60,981.21 | March 12, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-CORN-57193-0030 | Catering Services during the conduct of Soybean Production Technology Demonstration Training for Soybean Techno Demo Establishment | 230,400.00 | March 8, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-NLP-60328-0046 | Labor and Materials in the Repair and Maintenance of vehicle with Plate No. A5K-714 Hi-Lux Toyota under Livestock Program | 135,143.61 | March 8, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-HVCDP-61431-0053 | To Provide Marterials and Services for Replacement of Parts of Ineo+280 | 250,000.00 | March 8, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OESETS-61474-0010 | Catering Services for the Training on Program/Porject Monitoring and Evaluation on August 28-29, 2025 at Southern Leyte | 220,400.00 | March 8, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-CORN-57193-0024 | Catering Services during the conduct of Operation and Maintenance of Farm Machineries Training | 266,400.00 | March 8, 2025 | DOWNLOAD FILE |
SV-25-GOODS-CORN-57193-0033 | Supply and Delivery of Fertilizer | 336,000.00 | March 8, 2025 | DOWNLOAD FILE |
SV-25-GOODS-NUPAP-57204-0014 | Supply and Delivery of Office Supplies and Consumables | 86,394.50 | March 8, 2025 | DOWNLOAD FILE |
SV-25-GOODS-NLP-61466-0044 | Supply and Delivery of Animal Feeds | 438,200.00 | March 8, 2025 | DOWNLOAD FILE |
SV-25-GOODS-SAAD-44982-0073 | Supply and Delivery of ICT Supplies and Equipment | 144,900.00 | March 8, 2025 | DOWNLOAD FILE |
SV-25-GOODS-MDS-43952-0056 | Supply and Delivery of Audio and Visual Equipment | 510,000.00 | March 8, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-STO-41914-0052 | Catering Services during the Regional MANCOM, EXECOM and Quarterly Assessment Meeting | 90,000.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-YFCF-63503-0008 | Provision of Food and Accomodation during the conduct of Enterprise Development Training | 230,000.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-BAR-65557-0009 | 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 | 73,200.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-SAAD-44982-0077 | Supply and Delivery of Agricultural Equipment | 80,000.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-FMR-58224-0013 | Supply and Delivery of Office Supplies | 99,930.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-FMR-58224-0014 | Supply and Delivery of Office Supplies | 73,129.80 | March 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RSBSA-38841-0050 | 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 | 100,000.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-HVCDP-41917-0044 | Supply and Delivery of Office Supplies | 90,698.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OESETS-61474-0007 | Catering Services for the Workshop on Mainstreaming Social and Environmental Safeguards in Programs Implementation on August 19-20, 2025 | 62,775.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-YFCF-63503-0003 | Provision of Service during the monitoring and Enterprise Assessment | 70,000.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-STO-41914-0055 | Provision of Services for Preventive Maintenance & Calibration of Laboratory Equipment | 140,000.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-STO-41914-0059 | Supply and Delivery of Office Supplies | 145,822.50 | March 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-RICE-60256-0165 | Supply and Delivery of Fertilizer | 239,066.52 | March 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-MCRA-51123-0012 | Supply and Delivery of Food Processing Equipment | 175,978.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-HVCDP-61431-0054 | Supply and Delivery of Vehicle Parts and Accessories | 96,200.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-HVCDP-61431-0055 | Supply and Delivery of Communication Equipment (Transistor Radio) | 100,000.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-BAR-65557-0014 | Catering Services for the conduct of BFS Monitoring and Year-End Evaluation on March 19-20, 2025 in Brgy. Hubang, Alangalang Leyte | 50,400.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-MCRA-51123-0006 | Supply and Delivery of General Merchandise | 826,850.00 | March 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-STO-38839-0085 | Catering Services during the conduct of CY 2025 Program Level First Quarter Assessment on March 25-26, 2025 at DA-RFO 8 | 66,000.00 | March 3, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-STO-57203-0079 | Catering Services for the conduct of RAED Quarterly Divisional Meeting | 98,400.00 | March 3, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OESETS-63532-0012 | Catering Services for the conduct of the Regional Coordination Meeting for the Rice Crop Diversification Program on March 4-5, 2025 at Tacloban City | 217,350.00 | February 28, 2025 | DOWNLOAD FILE |
SV-25-GOODS-RICE-63499-0184 | Supply and Delivery of Pest Control Product | 76,600.00 | February 28, 2025 | DOWNLOAD FILE |
SV-25-GOODS-STO-41914-0076 | Supply and Delivery of Airconditioning System | 358,000.00 | February 28, 2025 | DOWNLOAD FILE |
SV-25-GOODS-STO-41914-0070 | Supply and Delivery of Laboratory Supplies and Equipment | 160,644.00 | February 28, 2025 | DOWNLOAD FILE |
SV-25-GOODS-STO-41914-0054 | Supply and Delivery of Office Supplies | 381,000.00 | February 28, 2025 | DOWNLOAD FILE |
SV-25-GOODS-STO-41914-0069 | Supply and Delivery of Animal Feeds | 351,627.00 | February 28, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-STO-41914-0072 | Provision of Services for Preventive Maintenance & Calibration of Laboratory Equipment | 76,000.00 | February 28, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-60256-0150 | 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 | 108,000.00 | February 28, 2025 | DOWNLOAD FILE |
SV-25-GOODS-GASS-65547-0036 | Supply and Delivery of Office Equipment | 80,000.00 | February 28, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RSBSA-38841-0049 | 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 | 275,000.00 | February 28, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-STO-41914-0052 | Catering Services during the Regional MANCOM, EXECOM and Quarterly Assessment Meeting | 90,000.00 | February 27, 2025 | DOWNLOAD FILE |
SV-25-GOODS-STO-41914-0083 | Supply and Delivery of Medical and Laboratory Supplies and Equipment | 803,000.00 | February 27, 2025 | DOWNLOAD FILE |
SV-25-GOODS-NLP-56177-0045 | Supply and Delivery of Native Chicken | 100,000.00 | February 27, 2025 | DOWNLOAD FILE |
SV-25-GOODS-NLP-60328-0043 | Supply and Delivery of Veterniary Supplies and Equipment | 500,000.00 | February 27, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OAP-39879-0020 | Catering Services for the conduct of Quarterly Stakeholders Consultation Meeting | 336,000.00 | February 27, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-SAAD-44982-0080 | Provide Food Packs during the conduct of RTD for Operations Quarterly Meeting with RPAC and SAAD Program | 62,400.00 | February 26, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-61480-0139 | Catering Services in the conduct of Quarterly Meeting on Special Subsidy Programs in DA-RFO 8 | 84,000.00 | February 26, 2025 | DOWNLOAD FILE |
SV-25-INFRA-OAP-39879-0019 | Labor and Materials for the Construction of Rainshelter located at Brgy. La Paz, Leyte and Brgy. Cabac, Daram, Samar | 805,000.00 | February 26, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-SAAD-44982-00874 | 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 | 454,000.00 | February 26, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-GASS-57208-0023 | Labor and Materials for the Repair and Maintenance of the Vehicle with Plate No. A5D-413 (Admin) | 52,036.32 | February 22, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-CORN-57193-0027 | Catering Services for 180 pax during the conduct of Cassava Cluster Development Training | 636,000.00 | February 21, 2025 | DOWNLOAD FILE |
SV-25-GOODS-MDS-43952-0045 | Supply and Delivery of Office Supplies and Consumables | 156,608.10 | February 21, 2025 | DOWNLOAD FILE |
SV-25-GOODS-MDS-43952-0049 | Supply and Delivery of Vehicle Parts and Accessories | 99,300.00 | February 21, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-F2C2-39859-0010 | Catering Services during the conduct of Farms and Fisheries Clustering and Consolidation Program Training on Agro-Enterprise Clustering Approach | 830,000.00 | February 21, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-F2C2-39859-0013 | Catering Services during the conduct of Farms and Fisheries Clustering and Consolidation Program FY 2025 Crafting and Cluster Development Plan | 750,000.00 | February 21, 2025 | DOWNLOAD FILE |
SV-25-GOODS-CORN-57193-0035 | Supply and Delivery of Office Supplies | 90,979.00 | February 21, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-YFCF-63503-0001 | Provision of Food and Accomodation during the conduct of Writeshop on Business Model Canvas on February 27-28, 2025 at Calbayog City | 84,100.00 | February 21, 2025 | DOWNLOAD FILE |
SV-25-GOODS-OAP-39879-0012 | Supply and Delivery of Fertilizer | 210,000.00 | February 20, 2025 | DOWNLOAD FILE |
SV-25-GOODS-OAP-57204-0010 | Supply and Delivery of Pest Control Product | 799,280.00 | February 20, 2025 | DOWNLOAD FILE |
SV-25-GOODS-OAP-39879-0009 | Supply and Delivery of Rice Seeds | 400,000.00 | February 20, 2025 | DOWNLOAD FILE |
SV-25-GOODS-OAP-39879-0008 | Supply and Delivery of Assorted Vegetable Seeds | 66,992.00 | February 20, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-61480-0140 | Catering Services in the conduct of Field Programs Monitoring and Coordination Activities Exit Conference in DA-RFO 8 | 60,000.00 | February 20, 2025 | DOWNLOAD FILE |
SV-25-GOODS-RICE-61480-0141 | Supply and Delivery of Office Equipment | 85,000.00 | February 20, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-YFCF-63503-0002 | Provision of Food during the Provincial Search to Outstanding Business Models for YFCF Start-up on February 25-28, 2025 at DA Conference Room | 96,000.00 | February 20, 2025 | DOWNLOAD FILE |
SV-25-GOODS-NLP-60328-0037 | Supply and Delivery of ICT Equipment | 60,000.00 | February 20, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OAP-39879-0011 | Catering Services venue & accomodation during the conduct of OA Livelihood Capability Building | 878,000.00 | February 20, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-CORN-61433-0038 | Airing of 1 minute radio plug, 5 spots per day good for 2 months on Corn Production for the month of May-June 2025 in Ormoc City | 60,000.00 | February 20, 2025 | DOWNLOAD FILE |
SV-25-GOODS-PRRI-61446-0001 | Supply and Delivery of Agricultural Machinery and Equipment | 50,180.00 | February 20, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-HVCDP-41917-0052 | Catering Services during the conduct of the Enhancing Productivity Through High Value Crops Trainings and Workshops in Tacloban City | 261,900.00 | February 20, 2025 | DOWNLOAD FILE |
SV-25-GOODS-OAP-39879-0013 | Supply and Delivery of Agricultural Equipment | 910,000.00 | February 19, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OESETS-61474-0005 | Catering Services for the Field Operations Division Quarterly Meeting | 405,000.00 | February 19, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-F2C2-39859-0014 | Catering Services in the conduct of Farms and Fisheries Clustering and Consolidation Program FY 2025 Enterprise Assessment | 500,000.00 | February 19, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-61491-0145 | Provision of Service Vehicle during the conduct of Enterprise Assessment in support to Sikat Saka Program Implementaion | 50,000.00 | February 18, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-HVCDP-41917-0047 | Catering Services for the conduct of High Value Crops Development Program Monthly Coordination Meeting | 90,000.00 | February 18, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-F2C2-39859-0012 | Catering Services in the conduct of Farms and Fisheries Clustering and Consolidation Program Meetings with F2C2 Provincial and Municipal Teams | 636,000.00 | February 15, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OESETS-61474-0006 | Catering Services for the Training on DRR Monitoring and Reporting System on February 25-26, 2025 in Tacloban City | 62,775.00 | February 15, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OESETS-61474-0011 | Catering Services, venue & accomodation in the conduct of FOD Operational Planning Workshop on May 29-30, 2025 at Marabut, Samar | 220,400.00 | February 15, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-STO-38839-0075 | Catering Services per batch during the CSO Accreditation Desk Evaluation at Tacloban City | 75,000.00 | February 15, 2025 | DOWNLOAD FILE |
SV-25-GOODS-SAAD-44982-0072 | Supply and Delivery of Photocopier | 775,000.00 | February 15, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OESETS-61474-0009 | To provide Vene and Catering Services in the conduct of Coordination Meeting with Stakeholders in Tacloban City | 105,300.00 | February 15, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OESETS-61474-0004 | Catering Services in the conduct of Field Operations Division Coordination Meeting ar DA RFO 8, Tacloban City | 103,200.00 | February 15, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OESETS-61474-0005 | To provide Vene and Catering Services for the Field Operations Division Quarterly Meeting | 405,000.00 | February 15, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OAP-39879-0010 | Catering Services during the conduct of Participatory Guarantee System Coaching and Monitoring Activity | 441,000.00 | February 15, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OESETS-61474-0008 | Catering Services din the conduct of the Special Coordination Meeting with Operating Unit Sections and other Implementing Partners in DA-RFO 8, Tacloban City | 141,600.00 | February 15, 2025 | DOWNLOAD FILE |
SV-25-GOODS-HVCDP-41917-0046 | Supply and Delivery of Pest Control Product | 133,500.00 | February 15, 2025 | DOWNLOAD FILE |
SV-25-GOODS-NUPAP-57179-0015 | Supply and Delivery of Agricultural Machinery | 60,000.00 | February 15, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-NSHP-60249-0001 | Provide Services for Proficiency Testing for Soil | 250,000.00 | February 15, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-NUPAP-57204-0011R | Catering Services for the conduct of National Urban and Peri-Urban Agricultural Program Quarterly Meeting | 148,800.00 | February 13, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-61491-0144 | Provision of Food during the conduct of Sikat Saka Provincial Action Team/Regional Loan Facilitation Team Meeting | 64,800.00 | February 13, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-61491-0143 | Provision of Food during the conduct of Agri-credit Program Orientation in support to Sikat Saka Program Implementation | 210,000.00 | February 13, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-61491-0142 | Provision of Food during the conduct of Enterprise Assessment in support to Sikat Saka Program Implementation | 270,000.00 | February 13, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-CORN-61433-0034 | Catering Services in the conduct of Information Caravan on Corn Production in Matag-ob, Leyte on February 28, 2025 | 50,000.00 | February 12, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-CORN-57193-0025 | Catering Services during the conduct of Corn Program Stakeholder’s Meeting | 250,000.00 | February 12, 2025 | DOWNLOAD FILE |
SV-25-GOODS-MCRA-51123-0008 | Supply and Delivery of Assorted Vegetable Seeds | 193,762.00 | February 12, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-42918-0110 | Catering Services during the conduct of Trimester Regiona Seed Network on April 10-11, 2025 at Tacloban City | 124,875.00 | February 12, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-42918-0109 | Catering Services during the conduct of Trimester Regiona Seed Network on July 17-18, 2025 at Guiuan, Eastern Samar | 124,875.00 | February 12, 2025 | DOWNLOAD FILE |
SV-25-GOODS-RICE-42918-0106 | Supply and Delivery of Registered Rice Seeds under Seed Reserve | 118,000.00 | February 12, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0043 | Provision of Food and Accomodation for 2 days during the Training on Packaging and Labelling for Organic Products | 319,000.00 | February 12, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-SAAD-44982-0066 | Provide Food Packs during the conduct of SAAD FY 2025 Monthly Meeting at DA RFO 8 Tacloban City | 240,000.00 | February 12, 2025 | DOWNLOAD FILE |
SV-25-GOODS-GASS-57208-0022 | Supply and Delivery of Plaque Glass | 69,700.00 | February 8, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-63507-0137 | Catering Services for the Recognition and Awarding for Execellent Performance of DA-RFO 8 Personnel in CY 2024 | 187,000.00 | February 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0041 | Provision of Food during the conduct of Transformational Agripreneurship for Organic Practitioners | 410,000.00 | February 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43954-0050R | Provision of Food per activity during the conduct of Post Harvest and Marketing Logistics Improvement Meeting | 96,000.00 | February 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-SAAD-44982-0071 | Supply and Delivery of Planting Materials | 125,000.00 | February 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-SAAD-44982-0069 | Supply and Delivery of Office Equipment | 295,000.00 | February 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-SAAD-44982-0070 | Supply and Delivery of Drugs and Medicines | 105,000.00 | February 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-SAAD-44982-0064 | Catering Services per activity during the conduct of SAAD FY 2025 Egg Production Training | 153,000.00 | February 7, 2025 | DOWNLOAD FILE |
SV-25-GOODS-GASS-57208-0016R | Supply and Delivery of Purified Water | 177,800.00 | February 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-NUPAP-57204-0011 | Catering Services for the conduct of National Urban and Peri-Urban Agricultural Program Quarterly Meeting | 148,800.00 | February 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-RICE-42918-0107 | Catering Services for the Basic Training Course on Inbred Rice Seed Production andCertification in Region 8 to be conducted on April 21-25, 2025, 2024 at Baybay City Leyte | 418,050.00 | February 7, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0057 | Provision of Food per activity during the conduct of Agri-Credit and Financial Education Orientation | 192,000.00 | February 6, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0035 | Provision of Food during the conduct of Strengthening of Farmers and Fisherfolk Enterprise Development Information System Desk Ofifcers on February 13, 2025 | 90,000.00 | February 6, 2025 | DOWNLOAD FILE |
SV-25-GOODS-RICE-42918-0108 | Supply and Delivery of Agricultural Equipment | 90,000.00 | February 6, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0040 | Provision of Food during the conduct of Training on Packaging and Labelling for Non-Organic Product | 232,000.00 | February 6, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0054 | Provision of Service Vehicle during the Seminar on Enterprise Assessment and Enterprise Development for LGUs on Borongan City and Catbalogan City | 88,000.00 | February 6, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0053 | Provision of Food during the Meeting ans Consultations with KADIWA Financial Grant Beneficiary in Tacloban City on February 26, 2025 and May 27, 2025 | 96,000.00 | February 5, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0046 | Printing and Layout of Tarpaulin with eyelet 4″x8″ | 180,000.00 | February 5, 2025 | DOWNLOAD FILE |
SV-25-GOODS-MDS-43952-0056 | Supply and Delivery of Audio and Visual Equipment | 510,000.00 | February 5, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0052 | Catering Services during the conduct of Farmers and Fisherfolk Development Information System (FFEDIS) Information and Registration Caravan | 168,000.00 | February 5, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43954-0050 | Provision of Food per activity during the conduct of Post Harvest and Marketing Logistics Improvement Meeting | 96,000.00 | February 5, 2025 | DOWNLOAD FILE |
SV-25-GOODS-GSS-57208-0016 | Supply and Delivery of Purified Water | 189,000.00 | February 1, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-SAAD-44982-0065 | Catering Services during the conduct of SAAD FY 2025 Provincial Assessment at the Provincial Agriculture Office | 720,000.00 | February 1, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-SAAD-44982-0067 | Catering Services during the conduct of SAAD FY 2025 Regional Assessment at Tacloban City | 506,500.00 | February 1, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-OESETS-61474-0002 | Catering Services, venue & accomodation in the conduct of Writeshop for the 2024 Annual Report on February 6-7, 2024 in Marabut Samar | 116,000.00 | February 1, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0034 | Catering Services during the conduct of Regional Bantay Presyo Monitoring Team Meeting | 180,000.00 | January 29, 2025 | DOWNLOAD FILE |
SV-25-GOODS-MDS-43952-0049 | Supply and Delivery of Vehicle Parts and Accessories | 99,300.00 | January 29, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0033 | Provision of Food per activity during the conduct of Quarterly NELAPTC Stakeholders Consultation | 96,000.00 | January 25, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-GASS-57208-0017 | Catering Services for the Admin and Finance Division Collaboration Meeting | 60,000.00 | January 25, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0038 | Labor and Materials for 2,000 pcs ECO bag with KADIWA Logo printed design | 396,000.00 | January 25, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0039 | Provision of Food per site during the conduct of Enterprise Assessment | 144,000.00 | January 25, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0036 | Provision of Food per site during the conduct of Enterprise Development Seminar | 192,000.00 | January 25, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-MDS-43952-0037 | 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 | 148,500.00 | January 25, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-FMR-58224-0011 | Catering Services for the conductof MANCOM and EXECOM | 51,000.00 | January 17, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-STO-38839-0042 | 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 | 244,375.00 | January 15, 2025 | DOWNLOAD FILE |
SV-25-SERVICES-STO-38839-0041 | Catering Services during the conduct of DA-RFO 8 2025 GAA Fund Operational Planning Workshop on January 15-17, 2025 at Tanauan, Leyte | 270,000.00 | January 10, 2025 | DOWNLOAD FILE |
SV-24-SERVICES-GASS-60419-0176 | Provide catering services for the conduct of Charting our Course: Year-end Assessment for the Administrative and Finance Division | 60,000.00 | December 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-60320-0711 | Provide catering services during the conduct of Assessment and Planning meeting on Rice Program Voucher System Implementation on December 28, 2024 to be held in DA-RF08, Tacloban City | 75,000.00 | December 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-60347-0279 | Supply and Delivery of Veterinary Products and Supplies | 968,200.00 | December 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-RICE-57190-0691 | Supply and Delivery of Fertilizer | 78,000.00 | December 18, 2024 | DOWNLOAD FILE |
SV-24-GOODS-BAR-60392-0030 | Supply and Delivery of Fertilizers | 284,000.00 | December 12, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-54145-0231 | Supply and Delivery of Agricultural Equipment | 497,200.00 | December 12, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-54124-0142 | Supply and Delivery of 1 unit Melanguer with Accessories | 94,500.00 | December 12, 2024 | DOWNLOAD FILE |
SV-24-GOODS-RICE-60349-0687 | Supply and Delivery of Audio Parts and Accessories | 60,600.00 | December 13, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-60384-0275 | Supply and Delivery of Construction Supplies and Materials | 219,470.00 | December 13, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-60352-0184 | Supply and Delivery of Office Equipment | 175,000.00 | December 13, 2024 | DOWNLOAD FILE |
SV-24-INFRA-IVPSS-36813-0174 | Labor and Materials for the Repair and Improvement of Seed Bodega at Catubig Satellite Station | 200,000.00 | December 13, 2024 | DOWNLOAD FILE |
SV-24-INFRA-NLP-35758-0278 | Labor and Materials for the Repair and Improvement of 4-units Animal Shed at Salcedo Satellite Station | 918,966.41 | December 13, 2024 | DOWNLOAD FILE |
SV-24-GOODS-RICE-60402-0690 | Supply and Delivery of Office Supplies and Consumables | 112,224.00 | December 13, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-44970-0260 | Supply and Delivery of General Merchandise | 103,579.97 | December 13, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-OAP-43927-0133 | Labor and Materials for the Construction of Access Road at San Jorge Experiment Station | 197,123.00 | December 13, 2024 | DOWNLOAD FILE |
SV-24-GOODS-IVPSS-60407-0221 | Supply and Delivery of ICT Supplies | 50,500.00 | December 13, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-60370-0672 | Catering Services for the conduct of SRI Stakeholders Orientation and Consultative Meeting on December 9-13, 2024 | 168,000.00 | November 28, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CFITF-55151-0017 | Supply and Delivery of ICT Equipment and Supplies | 148,000.00 | November 29, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-OAP-43927-0129 | Catering Services for the conduct of Technical Assistance on Business Plan Preparation for Organic Fertilizer Formulation in Tacloban City | 370,500.00 | December 4, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-60352-0183 | Supply and Delivery of General Merchandise | 70,000.00 | December 6, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-60370-0675 | Catering Services during the conduct of Participatory Rural Appraisal under the Establishment of Eco System for Rice Intensification (SRI) Clusters | 126,000.00 | December 6, 2024 | DOWNLOAD FILE |
SV-24-GOODS-RSBSA-60306-0096 | Supply and Delivery of ICT Equipment | 75,000.00 | December 6, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60377-0291 | Catering Services for the conduct of DA RFO 8 Culmination Activity on December 20, 2024 in Tacloban City | 420,000.00 | December 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-60350-0291 | Supply and Delivery of Garden Tools | 436,800.00 | December 7, 2024 | DOWNLOAD FILE |
SV-24-INFRA-PCIC-60409-0001 | Labor and Materials for the Repair of PRDP Office tiles at Old Adminstration Building | 274,944.99 | December 10, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-60354-0230 | Labor and Materials for the Fabrication of SAAD Signages | 496,000.00 | December 10, 2024 | DOWNLOAD FILE |
SV-24-GOODS-IVPSS-52132-0215 | Supply and Delivery of Fertilizer | 224,251.00 | December 3, 2024 | DOWNLOAD FILE |
SV-24-INFRA-IVPSS-56145-0214 | Labor and Materials for the Repair of Manure Shed at Sogod Satellite Station | 83,000.00 | December 3, 2024 | DOWNLOAD FILE |
SV-24-GOODS-GASS-60351-0165 | Supply and Delivery of Office Equipment | 230,000.00 | December 3, 2024 | DOWNLOAD FILE |
SV-24-GOODS-OAP-43964-0126 | Supply and Delivery of Plastic Ptoducts | 56,500.00 | December 3, 2024 | DOWNLOAD FILE |
SV-24-GOODS-GASS-60351-0155 | Supply and Delivery of Office Equipment | 168,000.00 | December 3, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-GASS-60351-0157 | Labor and Materials for the Repair and Maintenance of Generator 100 KVA (Admin & Finance) | 75,460.00 | December 3, 2024 | DOWNLOAD FILE |
SV-24-GOODS-RICE-56159-0608 | Supply and Delivery of Office Supplies | 52,727.00 | December 3, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-60369-0293 | Supply and Delivery of ICT Supplies | 55,700.00 | December 3, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CORN-21590-0198 | Supply and Delivery of Agricultural Machinery | 960,000.00 | December 3, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-PRRI-49073-0008 | Hiring of Labor for the Implementation of On-Site Rice Lines to Combined Salinity and Submergence Stress Tolerance for Wet Cropping Season | 70,000.00 | December 3, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-60393-0682 | Catering Services for the Coordination Meeting of Agricultural Program Coordinating Office (APCO) with Banner Program on December 9-10, 2024 at Pastrana, Leyte | 139,200.00 | December 3, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-IVPSS-54221-0209 | Labor and Materials for Repair of 1 unit KIA Pick-up with Plate No. 080107 assigned at San Jorge Experiment Station | 91,250.00 | November 27, 2024 | DOWNLOAD FILE |
SV-24-GOODS-GASS-60368-0161 | Supply and Delivery of Office Supplies | 290,000.00 | November 30, 2024 | DOWNLOAD FILE |
SV-24-GOODS-GASS-60368-0160 | Supply and Delivery of Office Supplies | 74,600.00 | November 30, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-60350-0271 | Supply and Delivery of Garden Tools | 436,800.00 | November 27, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-60352-0180 | Supply and Delivery of Airconditioning System | 60,000.00 | November 27, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-60290-0174 | Provision of Food during the AMAD and PLGU/LGU based Agribusiness Coordination FY 2024 Consultations and FY 2025 Planning Forum/Meeting on December 17-18, 2024 in VSU | 661,000.00 | November 27, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-51121-0277 | Supply and Delivery of Animal Feeds | 438,200.00 | November 27, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-BAR-43948-0029 | Catering Services during the Farmers Field Forum on Integrated Pest Management and Integrated Nutrient Management | 60,000.00 | November 27, 2024 | DOWNLOAD FILE |
SV-24-GOODS-RICE-43926-0669 | Supply and Delivery of Printed T-shirt for DA RFO 8 Employee | 175,000.00 | November 27, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-60352-0179 | Supply and Delivery of Photographic Supplies and Accessories | 511,000.00 | November 27, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-603361-0016 | Provision of Food during the conduct of Writeshop on Business Model Canvas on November 28-29, 2024 at Calbayog City | 78,000.00 | November 27, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60338-0294 | Catering Services during the conduct of Fiscal Year 2026 Public Investment Programming (PIP) Workshop & Joint Planning Exercise (JPE) | 661,000.00 | November 23, 2024 | DOWNLOAD FILE |
REG24-11-15-0061 | Catering Services during the conduct of Animal Welfare Enforcement Officer (AWEO) Orientation on November 29, 2024 at PNP Regional Office Facility, Palo, Leyte | 66,000.00 | November 23, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-60295-0268 | Supply and Delivery of Office Chair | 99,750.00 | November 21, 2024 | DOWNLOAD FILE |
SV-24-GOODS-OAP-60363-0120 | Supply and Delivery of Appliance | 56,000.00 | November 21, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-CONSOL-56163-0062 | Labor and Materials for Fabrication of 2025 Calendar, Executive Notebook & Fabrication of Tote Bag | 134,000.00 | November 21, 2024 | DOWNLOAD FILE |
SV-24-GOODS-F2FC-60360-0035 | Supply and Delivery of Audio Equipment and Accessories | 109,000.00 | November 21, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SCALEUP-51097-0055 | Catering Services for the conduct of Farmers’ Field Day cum Presentation of PTD Results | 200,000.00 | November 21, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60344-0272 | Catering Services for the conduct of Finalization of FY 2025 Budget Execution Documents (BEDs) based on NEP on October 28-29, 2024 in Tacloban City | 152,375.00 | October 18, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-20441-0273 | Catering Services for the conduct of the Meeting on the Registration of Ownership of Agricultural and Fisheries Machinery and Equipment System | 92,000.00 | October 20, 2024 | DOWNLOAD FILE |
SV-24-GOODS-REG-6238-0052 | Supply and Delivery of Office Supplies | 126,810.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-60290-0172 | Provision of Food during the Agribusiness Support to Promotion and Investment in the Regional Expo (ASPIRE) on December 10-12, 2024 in Robinson Mall, Tacloban City | 564,000.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-GOODS-REG-20467-0054 | Supply and Delivery of General Merchandise | 180,750.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-60306-0618 | Catering Services during the conduct of Orientation and Data Gathering for the National Rice Value Chain Analysis Covering the Provinces of Leyte and Samar | 272,000.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-56143-0262 | Supply and Delivery of Animal Feeds | 234,000.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-54145-0231 | Supply and Delivery of Laboratory Supplies and Equipment | 497,200.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-60290-0175 | Provision of Food during the conduct of Stakeholders Consultation on DA Program cum Operations Level on November 26-27, 2024 | 90,000.00 | November 20, 2024 | DOWNLOAD FILE |
RICE24-04-18-0302 | Supply and Delivery of Weighing Scale | 120,000.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60272-0290 | Labor Services in Siphoning of Septic Tank at ILD Building | 65,000.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60272-0289 | To perform Repair and Replacement of Defective Equipment Unit (Stat Fax4700 ELISA Reader) | 149,000.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-HVCDP-60350-0269 | Catering Services for the conduct of Cacao and Coffee Stakeholders’ Consultative Meeting on November 26-27, 2024 at NIA Marasbaras, Tacloban City | 133,750.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-60350-0270 | Supply and Delivery of Inorganic Fertilizer | 717,000.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-43924-0142 | Supply and Delivery of Agricultural Machinery | 94,500.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CORN-43925-0105 | Supply and Delivery of Agricultural Machinery | 193,000.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-GOODS-RSBSA-60356-0094 | Supply and Delivery of ICT Supplies | 150,000.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RR4DEN-37831-0030 | Catering Services during the R4DE Technology Sharing/Promotion and Investment Forum on December 27, 2024 in San Jorge Experiment Station | 79,600.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RR4DEN-37831-0029 | Provision of Food during the Training on Leadership and Strategic Managerial Skills on November 27, 28 & 29, 2024 in VSU Baybay City | 62,750.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60272-0275 | Provision of Services for Preventive Maintenance and Calibration of Laboratory Equipment | 89,000.00 | November 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-CORN-60315-0190 | Catering Services during the conduct of Bantay Peste Brigade Training on Corn | 51,000.00 | November 8, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-CORN-60315-0186 | Catering Services during the conduct of Corn Cluster Development Training for the Provincial & Municipal Corn Coordinators on November 21-22, 2024 at Baybay City | 265,200.00 | November 8, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60377-0291 | Catering Services for the conduct of DA RFO 8 Culmination Activity on December 19, 2024 in Tacloban City | 660,000.00 | November 8, 2024 | DOWNLOAD FILE |
NUPAP24-03-13-0046 | Supply and Delivery of Construction Supplies | 59,212.00 | November 14, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SCALE UP-51097-0055 | Catering Services for the conduct of Farmers’ Field Day cum Presentation of PTO Results | 200,000.00 | November 14, 2024 | DOWNLOAD FILE |
SV-24-GOODS-MCRA-56164-0049 | Supply and Delivery of Fertilizer | 917,000.00 | November 14, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CORN-51118-0191 | Supply and Delivery of Fertilizer | 130,890.00 | November 14, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CORN-60282-0183 | Supply and Delivery of Pest Control Products | 57,100.00 | November 14, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RR4DEN-37831-0028 | Provision of Food during the Regional R4D Proposals Screening/Review and Endorsement for the project “Sustaining the Management and Operations of the Eastern Visayas Regional Agriculture and Fisheries Resources” | 78,000.00 | November 14, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-20451-0171 | Supply and Delivery of Printing Supplies | 100,000.00 | November 14, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-F2C2-60307-0034 | Catering Services during the conduct of Farm and Fisheries Clustering and Consolidation Program (F2C2) Regional Cluster Summit and Business Forum | 275,000.00 | November 6, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-CONSOL-58223-0060 | Labor and Materials for Printing of various IEC Materials | 337,750.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-RICE-43919-0303 | Supply and Delivery of Agricultural Machinery | 520,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-51096-0213 | Catering Services during the conduct of SAAD FY 2024 Capability Building Training | 133,200.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-MCRA-60334-0051 | Supply and Delivery of General Merchandise | 245,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-45997-0267 | Supply and Delivery of ICT Equipment | 131,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-20441-0266 | Supply and Delivery of Vehicle Parts and Accessories | 61,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CORN-48060-0181 | Supply and Delivery of Corn Seeds | 100,350.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-60290-0160 | Labor and Materials for Printing of Directory of Buyers and Suppliers of Agricultural Commodities | 330,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-56159-0623 | Catering Services during the conduct of Stakeholders Meeting for the Implementation of Scale-up Palayamanan for Rice-based Farm Projects | 126,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-56159-0622 | Catering Services during the Gathering of Baseline Information to Farmer Partners for the Implementation of Scale-up Palayamanan for Rice-based Farm Projects | 126,000.00 | November 7, 2024 | DOWNLOAD FILE |
NLP24-07-11-0212 | Labor and Materials for the Improvement of 1-unit Silage Pit at San Miguel Experiment Station | 250,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-INFRA-NLP-35758-0222 | Labor and Materials for the Repair of 1-unit Isolation Sheep House at San Miguel Experiment Station | 400,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-45977-0266 | Supply and Delivery of Vehicle Parts and Accessories | 160,000.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CORN-60316-0189 | Supply and Delivery of Fertilizer | 217,250.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60338-0282 | Catering Services during the Workshop on Joint Planning Exercise for the FY 2026 Plan and Budget Proposals Preparation on November 20-22, 2024 at Tanuan, Leyte | 358,750.00 | November 7, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60338-0286 | Catering Services during the Cascading and Workshop of the Public Investment Program (PIP) for Agriculture and Fisheries Development in Eastern Visayas | 307,500.00 | November 8, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-OAP-20440-0118 | Catering Services during the conduct of FY 2024 Regiona Organic Agriculture Congress and 10th Organic Agriculture Month Celebration in Palompon, Leyte on November 5-8, 2024 | 522,575.00 | October 25, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-51112-0602 | Labor and Materials for the Fabrication of Signages | 100,000.00 | October 29, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-60298-0269 | Supply and Delivery of Laboratory Test Kits | 124,000.00 | October 29, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60355-0285 | Catering Services for series of Activities in the conduct of Review Finalization and Presentation of Findings/Results of the Process Evaluation in the Implementation Fertilizer Assistance Program | 150,000.00 | October 29, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-60293-0094 | Supply and Delivery of Fertilizer | 60,000.00 | October 30, 2024 | DOWNLOAD FILE |
SV-24-GOODS-GASS-60348-0152 | Supply and Delivery of Electronic Components | 208,320.00 | October 31, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-54143-0615 | Catering Services in the conduct of Orientation in Support to the Strengthening of the Provincial Agriculture & Fisheries Extension Center (PAFEC) | 305,000.00 | October 31, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-60291-0271 | Supply and Delivery of Laboratory Equipment | 103,000.00 | October 31, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-NLP-35758-0223 | Labor and Materials for the Repair and Improvement of Silage Pit at Malitbog, Southern Leyte | 250,000.00 | October 31, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CONSOL-56163-0054 | Supply and Delivery of ICT Supplies | 97,500.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60272-0276 | Labor and Materials in Printing of ILD Building- RADDL Ante Room & PCR Sample Preparation Area | 94,870.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-60272-0277 | Labor and Materials in Repair of Laboratory Rooms and Plumbing Line at Rabies Building, Magssaysay Blvd. Tacloban City | 127,820.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-54143-0616 | Catering Services for the conduct of FY 2024 PAFES Planning Workshop on November 13-14, 2024 in Marabut Samar | 278,400.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-60272-0278 | Supply and Delivery of Airconditioning Unit | 199,200.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-56144-0250 | Supply and Delivery of Animal Feeds | 210,200.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CFTIF-571-0015 | Supply and Delivery of Plastic Ptoducts | 91,552.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CFTIF-571-0014 | Supply and Delivery of Agricultural Machinery and Equipment | 250,500.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-GASS-60359-0153 | Labor and Materials in Crafting Customized Ring for DA-RFO 8 Retiree for CY 2024 | 315,000.00 | November 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-47057-0272 | Supply and Delivery of Veterinary Product | 114,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-INFRA-IVPSS-52132-0182 | Labor and Materials for the Repair and Improvement of Tissue Culture Building at Abuyog Experiment Station | 500,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-60295-0262 | Supply and Delivery of Vehicle Parts and Accessories | 136,254.53 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-48064-0601 | Catering Services for the conduct of Training on Upland Kalinayan Production and Informal Seed System | 411,750.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-51111-0142 | Supply and Delivery of ICT Supplies | 65,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-INFRA-NUPAP-21583-0092 | Labor and Materials for the Construction of Screenhouse at Abuyog Experiment Station | 150,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-20405-0204 | Labor and Materials for Printing of Coffee Table Book and Calendar of the SAAD Program | 202,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-60292-0090 | Supply and Delivery of Organic Fertilizer and Other Supplies | 81,700.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-48064-0597 | Catering Services during the conduct of Pre-Planning and Organizational Meeting on November 6-7, 2024 in Catbalogan City | 145,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-RICE-48064-0596 | Supply and Delivery of Clothing | 60,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-44970-0261 | Supply and Delivery of General Merchandise | 553,345.75 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-51106-0013 | Provision of Service Vehicle during the Monitoring of Enterprise Assessement | 145,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CONSOL-56163-0053 | Supply and Delivery of Construction Supplies and Materials | 110,300.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-51096-0227 | Provide Food Packs during the conduct of SAAD FY 2024 Vegetable Training Production in Brgy. Lourdes Pastrana, Leyte on November 7-8, 2024 | 56,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-51096-0226 | Provide Food Packs during the conduct of SAAD FY 2024 Layer Chicken Production Training in San Sebastian, Samar on November 6-8, 2024 | 72,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-51096-0225 | Provide Food Packs during the conduct of SAAD Coordination Meeting for SAAD FY 2025 Plans and Implementation Strategies on December 12-13, 2024 | 92,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-51096-0208 | Provide Food Packs during the conduct of SAAD FY 2025 Series of Consultation Meeting with Stakeholders | 508,000.00 | October 24, 2024 | DOWNLOAD FILE |
SV-24-GOODS-RICE-48064-0594 | Supply and Delivery of Office Supplies and Consumables | 68,240.00 | October 25, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-52134-0228 | Catering Services during the conduct of Consultation Meetings with ORTD RR, RPAC and SAAD Program | 124,200.00 | October 24, 2024 | DOWNLOAD FILE |
SAAD24-03-05-0080 | Supply and Delivery of Agricultural Machinery and Equipment | 318,000.00 | April 18, 2024 | DOWNLOAD FILE |
GASS24-07-09-0115 | Supply and Delivery of Office Equipment Supplies and Consumables | 62,073.00 | July 12, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-56148-0159 | Provision of Food during the conduct of Price Act Briefing and Orientation | 73,200.00 | October 10, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-57189-0209 | Catering Services during the conduct of SAAD FY 2024 Training of Trainors Workshop on Good Agriculture Practices (GAP) and Good Animal Husbandry Practices (GHP) on October 29-31, 2024 | 260,000.00 | October 10, 2024 | DOWNLOAD FILE |
SV-24-INFRA-IVPSS-35757-0186 | Labor and Materials for the Repair of Seed Bodega at Babatngon Experiment Station | 200,000.00 | October 10, 2024 | DOWNLOAD FILE |
SV-24-INFRA-IVPSS-52132-0181 | Labor and Materials for the Repair of Seed Bodega at Abuyog Experiment Station | 200,000.00 | October 10, 2024 | DOWNLOAD FILE |
SV-24-INFRA-IVPSS-52132-0194 | Labor and Materials for the Repair and Improvement of Nursery House at Abuyog Experiment Station | 100,000.00 | October 10, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-56167-0249 | Supply and Delivery of Fertilizer | 284,196.00 | October 10, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SAAD-57189-0211 | Catering Services during the conduct of SAAD FY 2024 Organic Farm Essentials: Natural Farm Inputs and Pesticide Formulation Training on October 17-18, 2024 | 67,000.00 | October 11, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-51111-0145 | Provision of Food during the conduct of Training on Simplified Bookkeeping for Young Farmers | 448,000.00 | October 11, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-51111-0143 | Provision of Food during the Monitoring Assistance on Business Development and Entrepreneurship for the Young Farmers | 448,000.00 | October 11, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SCALE UP-51097-0055 | Catering Services for the conduct of Farmer’s Field Day cum Presentation of PTD Results | 200,000.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CORN-56151-0166 | Supply and Delivery of Fertilizer | 475,860.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-GOODS-CORN-56151-0165 | Supply and Delivery of Organic Fertilizer | 157,400.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-CORN-52138-0171 | Catering Services during the conduct of End Season Review for Sorghum Research and Development Project in Tacloban City on November 21-22, 2024 | 111,625.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-INFRA-IVPSS-36813-0174 | Labor and Materials for the Repair and Improvement of Seed Bodega at Catubig Satellite Station | 200,000.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-INFRA-IVPSS-36814-0173 | Labor and Materials for the Repair and Improvement of 2-units Screenhouse at Abuyog Experiment Station | 300,000.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-GOODS-SAAD-51096-0205 | Supply and Delivery of Office Supplies | 93,070.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-20441-0264 | Labor and Materials for the Repair and Maintenance of Digital Copier Ineo+281 | 72,417.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-20478-0266 | Supply and Delivery of Veterinary Equipment | 450,000.00 | October 16, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-51111-0144 | Provision of Food during the Enterprise Assessment of Young Farmers Enterprises | 128,000.00 | October 17, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-56148-0162 | Supply and Delivery of Office Supplies | 108,588.00 | October 17, 2024 | DOWNLOAD FILE |
SV-24-GOODS-REG-60238-0058 | Supply and Delivery of Electronic Components | 165,000.00 | October 18, 2024 | DOWNLOAD FILE |
SV-24-GOODS-GASS-57181-0146 | Supply and Delivery of Gold Ring | 252,000.00 | October 18, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-55148-0614 | Catering Services during the conduct of Rice Crop Manager Advisory Service (RCMAS) Project Technical Briefing and Campaigns | 174,600.00 | October 18, 2024 | DOWNLOAD FILE |
SV-24-GOODS-REG-60238-0056 | Supply and Delivery of Solar Panel | 90,000.00 | October 18, 2024 | DOWNLOAD FILE |
SV-24-GOODS-REG-43939-0059 | Supply and Delivery of Solar Panel | 126,990.00 | October 4, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-SCALE UP-51097-0054 | Catering Services during the Regional Cross-site Visits to other Farmer Learning Sites | 100,000.00 | October 5, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-60265-0260 | Supply and Delivery of Vehicle Parts and Accessories | 96,600.00 | October 8, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-51106-0014 | Provision of Food for 2024 Convention of Young Farmers Challenge Awardee in Eastern Visayas on October 24-25, 2024 in Tacloban City | 348,000.00 | October 8, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-51106-0015 | Provide Printing and Fabrication of T-shirt with collar and Department of Agriculture and Young Farmers Challenge Logo | 65,000.00 | October 8, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-51106-0011 | Provision of Food during the Enterprise Assessment of Young Farmers Enterprises | 128,000.00 | October 8, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-51106-0134 | Provision of Food during the Enterprise Development Training | 208,000.00 | October 8, 2024 | DOWNLOAD FILE |
SAAD-09-11-0207 | Catering Services during the conduct of the Training on Success Story Documentation and Storytelling for SAAD Program Personnel on October 22-24, 2024 in Tacloban City | 168,000.00 | October 8, 2024 | DOWNLOAD FILE |
SV-24-GOODS-SAAD-51096-0203 | Supply and Delivery of Office Equipment | 520,000.00 | September 28, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-55152-0078 | Supply and Delivery of Plastic Ptoducts | 892,500.00 | September 28, 2024 | DOWNLOAD FILE |
VMDS24-09-11-0165 | Provision of Food during the conduct of Assessment Meeting of PRLEC on October 10-11, 2024 at Sta. Rita Samar | 120,000.00 | October 1, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-51106-0009 | Provision of Food during the Orientation on Business and Product Regulation and Certification | 64,000.00 | October 1, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-YFCF-51106-0010 | Provision of Food during the Provincial and Regional Level Awarding Ceremony on December 10, 2024 at Tacloban City | 128,000.00 | October 1, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-56148-0166 | Provision of Food during the KADIWA during the Serbisyo Caravan Fair in Municipal Gym, Calbayog City on October 18-20, 2024 | 460,000.00 | October 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-52137-0240 | Supply and Delivery of Vehicle Parts and Accessories | 175,933.38 | October 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-54139-0254 | Supply and Delivery of Fertilizer | 120,000.00 | October 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-54139-0256 | Supply and Delivery of Animal Feeds | 319,700.00 | October 1, 2024 | DOWNLOAD FILE |
SV-24-GOODS-SAAD-51096-0200 | Supply and Delivery of Office Supplies and Consumables | 168,411.20 | October 2, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NLP-60261-0259 | Supply and Delivery of Veterinary Supplies | 486,750.00 | October 3, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-RICE-55148-0579 | Catering Services for the conduct of Masagana Rice Industry Development Program (MRIDP) Meeting | 108,000.00 | October 4, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-55152-0077 | Supply and Delivery of Plastic Ptoducts | 411,650.00 | October 4, 2024 | DOWNLOAD FILE |
RICE24-05-15-0360 | Provide catering services during the conduct of various activity in support to PAFES implementation under the Rice Program | 200,000.00 | May 31, 2024 | DOWNLOAD FILE |
F2C2-24-02-22-0015 | Supply and Delivery of ICT Equipment | 90,000.00 | September 25, 2024 | DOWNLOAD FILE |
NUPAP24-05-23-0061 | Supply and Delivery of Planting Materials | 75,636.00 | September 25, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-20422-0251 | Supply and Delivery of Office Equipment | 62,000.00 | September 25, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-56148-0161 | Supply and Delivery of Office Equipment | 227,000.00 | September 25, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-52130-0227 | Supply and Delivery of Fertilizer | 104,568.00 | September 25, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-45995-0257 | Catering Services for the Regional Management Council (RMC) Meeting at DA-RFO 8, Tacloban City | 54,000.00 | September 25, 2024 | DOWNLOAD FILE |
REG24-09-11-0049 | Catering Services during the conduct of PNS for Primary Production Technical Assistance and Coordination/Consulatation Meeting | 150,000.00 | September 25, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-56148-0164 | Labor and Materials for Printing of 100 pcs Coffee Table Book for KADIWA and Agri Enterprise Success Stories | 100,000.00 | September 26, 2024 | DOWNLOAD FILE |
NLP24-07-25-0215 | Labor and Materials for the Repair and Improvement of Silage Pit at Brgy. Kahupian, Sogod, Southern Leyte | 250,000.00 | September 26, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-CORN-52138-0176 | Labor and Materials during the Farmers Forum of On-Farm Sorghum Varietal Trial | 60,000.00 | September 27, 2024 | DOWNLOAD FILE |
VMDS24-07-08-0083 | Provision of Food during the Agribusiness Investment Opportunity Seminar Series on Cacao and Jackfruit for OFWs in Southern Leyte on August 13-15, 2024 | 184,000.00 | July 13, 2024 | DOWNLOAD FILE |
GASS24-07-31-0122 | Catering Services for the conduct of Mid-Year Coordination Meeeting: Administrative and Finance Issues and Concerns on August 9-10, 2024 in Marabut, Samar. | 196,000.00 | August 2, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-STO-49088-0259 | Catering Services during the visit of Secretary Francisco Tiu Laurel Jr. on September 26-27, 2024 at Catarman, Northern Samar | 66,000.00 | September 19, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-56148-0167 | Supply and Delivery of Office Equipment | 376,000.00 | September 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-OAP-56162-0007 | Provision of 1 lot SMS Blast Subscription for the Department opf Agriculture RFO 8 Agribusiness and Marketing Assistance Division | 850,000.00 | September 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-HVCDP-20414-0241 | Hiring of Service Van for the conduct of FY 2025 National Budget Execution Documents (BEDs) Training for HVCDP | 65,000.00 | September 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-HVCDP-52137-0242 | Catering Services for the conduct of Package of Technology on Jackfruit Production Training and Rehabilitation Program | 84,000.00 | September 20, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-REG-47040-0050 | Provision of Service Vehicle for Implementation of RA 8485 (Animal Welfare Act) Inspection of Animal Facilities and Feed Establishment | 74,500.00 | September 20, 2024 | DOWNLOAD FILE |
SV-24-GOODS-REG-20467-0045 | Supply and Delivery of Office Supplies | 176,000.00 | September 14, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-56148-0148 | Catering Services during the conduct of Price Act Briefing and Orientaion | 73,200.00 | September 14, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-REG-47040-0049 | Catering Services for the conduct of PNS for Primary Production Technical Assistance and Coordination/Consultation Meeting | 150,000.00 | September 14, 2024 | DOWNLOAD FILE |
MCRA24-05-20-0034 | Supply and Delivery of General Merchandise | 124,300.00 | September 17, 2024 | DOWNLOAD FILE |
RICE24-04-18-0302 | Supply and Delivery of Weighing Scale | 120,000.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-VMDS-56148-0158 | Catering Services during the conduct of Capability Building for Farmers and Fisherfolks Enterprise Development Information System Desk Officers on November 6-7, 2024 | 78,000.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-GOODS-VMDS-51111-0148 | Supply and Delivery of Agricultural Equipment | 630,000.00 | September 17, 2024 | DOWNLOAD FILE |
IVPSS24-04-12-0079 | Supply and Delivery of General Merchandise | 62,890.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-FMR-55147-0037 | Catering Services for the conduct of RAED Monthly Meeting on October 25 & November 22, 2024 @DA-RFO 8 | 54,000.00 | September 17, 2024 | DOWNLOAD FILE |
OESETS24-06-26-0017 | Catering Services for the Coordination Meeting with other Stakeholder’s on September 26, 2024 at Community Center Matalom, Leyte | 50,600.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-GOODS-HVCDP-54145-0231 | Supply and Delivery of Laboratory Supplies and Equipment | 497,200.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-SERVICES-REG-47040-0047 | Labor and Materials for the Repair and Improvement of Regulatory Division Office | 479,700.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-55152-0079 | Supply and Delivery of Fertilizer | 202,650.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-55152-0080 | Supply and Delivery of Agricultural Products | 72,000.00 | September 17, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-55152-0076 | Supply and Delivery of Agricultural Products | 483,420.00 | September 17, 2024 | DOWNLOAD FILE |
NUPAP24-03-22-0044 | Supply and Delivery of Agricultural Product | 116,500.00 | April 18, 2024 | DOWNLOAD FILE |
CORN24-05-06-0117 | Catering Services during the conduct of Corn Cluster Development Training for the Provincial & Municipal Corn Coordinators | 600,400.00 | May 31, 2024 | DOWNLOAD FILE |
YFCF24-08-21-0004 | Provision of Food for the Activity Writeshop on Business Model Canvas Preparation | 364,000.00 | September 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-GASS-56178-0135 | Supply and Delivery of T-shirt | 234,945.00 | September 11, 2024 | DOWNLOAD FILE |
GASS24-09-09-0136 | Catering Services for the conduct of Opening Ceremony on October 16, 2024 at DA-RFO 8, Tacloban City | 175,000.00 | September 11, 2024 | DOWNLOAD FILE |
VMDS24-08-14-0147 | Labor and Materials for the Construction Rainshelter | 669,000.00 | September 12, 2024 | DOWNLOAD FILE |
IVPSS24-08-21-0180 | Labor and Materials for the Repair of Seed Bodega at San Jorge Experiment Station | 200,000.00 | September 12, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-20493-0250 | Supply and Delivery of Laboratory Supplies | 169,500.00 | September 12, 2024 | DOWNLOAD FILE |
SV-24-GOODS-SAAD-20405-0201 | Supply and Delivery of Planting Materials | 903,390.00 | September 12, 2024 | DOWNLOAD FILE |
SV-24-GOODS-NUPAP-56157-0074 | Supply and Delivery of Construction Supplies | 59,592.00 | September 12, 2024 | DOWNLOAD FILE |
SAAD24-03-18-0089R | Supply and Delivery of Animal Feeds | 263,000.00 | September 12, 2024 | DOWNLOAD FILE |
RR4DEN24-05-31-0021 | Supply and Delivery of Office Equipment | 80,000.00 | June 20, 2024 | DOWNLOAD FILE |
NUPAP24-03-21-0026R-1 | Supply and Delivery of General Merchandise | 82,095.00 | September 3, 2024 | DOWNLOAD FILE |
SV-24-GOODS-DAP-51130-0004 | Supply and Delivery of ICT Equipment and Accessories | 240,000.00 | September 3, 2024 | DOWNLOAD FILE |
VMDS24-18-13-0146 | Provision of Food during the Orientation on Business and Product Regulation and Certification | 64,000.00 | September 3, 2024 | DOWNLOAD FILE |
STO24-08-30-0254 | Labor and Services for the conduct of ISO 9001:2015 First Surveillance Audit of the Quality Management System of the DA-RFO 8 on October 2024 | 100,000.00 | September 3, 2024 | DOWNLOAD FILE |
SAAD24-08-13-0192 | Vehicle Services (VAN) to ferry 100 participants during the conduct of SAAD FY 2025 BEDs Workshop on September 9, 10, 12 and 13, 2024 in Marabut, Samar | 64,000.00 | September 3, 2024 | DOWNLOAD FILE |
RICE24-08-20-0541 | Cateting Services during the conduct of Rice Clustered Farm Development Project Assessment on October 17, 2024 | 60,000.00 | September 6, 2024 | DOWNLOAD FILE |
SV-24-GOODS-GASS-49098-0134 | Supply and Delivery of Airconditioning Unit | 77,000.00 | September 6, 2024 | DOWNLOAD FILE |
CONSOL24-08-19-0045 | Labor and Materials for the Fabrication of Customized Diploma Cover and Customized Document Folder | 82,500.00 | September 6, 2024 | DOWNLOAD FILE |
HVCDP24-07-18-0218 | Catering Services during the Retooling Training Workshop on Effective Communication on October 30-31, 2024 in Tacloban City | 76,500.00 | September 6, 2024 | DOWNLOAD FILE |
RICE24-07-30-0526R | Catering Services during the conduct of Quarterly Regional Seed Network Meeting | 347,000.00 | September 6, 2024 | DOWNLOAD FILE |
STO24-07-11-0220 | Supply and Delivery of Vehicle Parts and Accessories | 65,350.00 | September 6, 2024 | DOWNLOAD FILE |
REG24-07-12-0040R | Supply and Delivery of Drugs and Medicines | 99,994.00 | September 6, 2024 | DOWNLOAD FILE |
V-24-GOODS-DAP-51130-0002 | Supply and Delivery of Office Supplies | 83,682.00 | September 6, 2024 | DOWNLOAD FILE |
YFCF24-08-21-0007 | Provision of Food during the conduct of Provincial Search for Outstanding Business Models got YCF Start-up on September 17-20, 2024 in Tacloban City | 96,000.00 | September 7, 2024 | DOWNLOAD FILE |
VMDS24-08-13-0143 | Provision of Food during the Monitoring Assistance on Business Development and Entrepreneurship for the Young Farmers | 448,000.00 | September 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-GASS-54138-0133 | Supply and Delivery of Electrical Supplies | 155,730.00 | September 7, 2024 | DOWNLOAD FILE |
YFCF24-08-21-0004 | Provide catering services during the activity Writeshop on Business Model Canvas Preparation | 364,000.00 | September 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-SAAD-51096-0197 | Supply and Delivery of Fertilizer | 152,000.00 | September 7, 2024 | DOWNLOAD FILE |
SV-24-GOODS-SAAD-51096-0198 | Supply and Delivery of Vegetable Seeds | 576,940.00 | September 7, 2024 | DOWNLOAD FILE |
NLP24-02-27-0110 | Supply and Delivery of Construction Supplies | 100,000.00 | March 21, 2024 | DOWNLOAD FILE |
CORN24-05-03-0116 | Supply and Delivery of Vehicle Parts and Accessories | 68,317.75 | May 11, 2024 | DOWNLOAD FILE |
RICE24-05-15-0359 | Catering Services during the conduct of Collaborative Provincial Agriculture and Fisheries Extension Program Planning Workshop | 280,000.00 | May 31, 2024 | DOWNLOAD FILE |
F2C2-24-07-31-0031 | Catering Services for the Optimizing Swine Production in Bio-Secured Facilities, Consultation and Training Workshop on August 8-9, 2024 in Guiuan, Eastern Samar | 110,000.00 | August 2, 2024 | DOWNLOAD FILE |
NUPAP24-02-20-0028 | Supply and Delivery of Fertilizers and Other Suplies | 82,095.00 | August 9, 2024 | DOWNLOAD FILE |
VMDS24-08-09-0133 | Provision of Service Vehicle during the Price and Monitoring of Agri-Commodities of the Major Market in the Region | 54,500.00 | August 20, 2024 | DOWNLOAD FILE |
SV-24-GOODD-VMDS-51134-0139 | Supply and Delivery of Office Equipment | 181,000.00 | August 20, 2024 | DOWNLOAD FILE |
SV-24-GOODD-VMDS-51134-0137 | Supply and Delivery of Tent with DA name logo and KADIWA logo | 200,000.00 | August 20, 2024 | DOWNLOAD FILE |
SV-24-GOODD-VMDS-51134-0140 | Supply and Delivery of Air Conditioner | 70,000.00 | August 20, 2024 | DOWNLOAD FILE |
F2C2-24-08-16-0033 | Hiting of Vehicle (Van) during the Cross Learning Visit in Region 7 of the Farms and Fisheries Clustering and Consolidation (F2C2) Program | 81,000.00 | August 21, 2024 | DOWNLOAD FILE |
HVCDP24-08-12-0225 | Hiring of Consultant for the Crafting and Development for the Regional Cacao and Coffee Industry Developemtn Roadmap for Eastern Vusayas for the period of September to December 2024 | 500,000.00 | August 22, 2024 | DOWNLOAD FILE |
IVPSS24-08-14-0174 | Labor and Materials for the Repair and Improvement of Seed Bodega at Catubig Satellite Station | 200,000.00 | August 22, 2024 | DOWNLOAD FILE |
STO24-08-12-0248 | Catering Services during the conduct of PMED monthly meeting at Tacloban City | 150,000.00 | August 22, 2024 | DOWNLOAD FILE |
SCALE-UP24-08-14-0051 | Catering Services for the conduct of Climate-Smart Farm Business School Training on Jackfruit and Vegetable | 150,000.00 | August 23, 2024 | DOWNLOAD FILE |
BAR24-08-01-0026 | Catering Services for the conduct of Farmers Field Forum in BFS Technology Demonstration Area in Alangalang, Leyte on September 13, 2024 | 60,000.00 | August 29, 2024 | DOWNLOAD FILE |
IVPSS24-08-13-0173 | Labor and Materials for the Repair and Improvement of 2-units Screenhouse at Abuyog Experiment Station | 300,000.00 | August 29, 2024 | DOWNLOAD FILE |
STO24-08-20-0198 | Supply and Delivery of ICT Supplies | 264,900.00 | August 29, 2024 | DOWNLOAD FILE |
V-24-GOODD-STO-47001-0234 | Supply and Delivery of ICT Supplies and Accessories | 77,200.00 | August 29, 2024 | DOWNLOAD FILE |
V-24-GOODD-VMDS-51111-0142 | Supply and Delivery of ICT Equipment | 65,000.00 | August 29, 2024 | DOWNLOAD FILE |
DAP24-08-16-0001 | Provision of Foos during the conduct of Capability Development Training for Price and Supply Monitoring Team | 644,000.00 | August 29, 2024 | DOWNLOAD FILE |
STO24-08-01-0235 | Provision of Services for Repair and Replacement Parts of Laboratory Equipment | 71,000.00 | August 29, 2024 | DOWNLOAD FILE |
V-24-GOODS-NLP-27057-0229 | Supply and Delivery of Veterinary Product | 772,000.00 | August 29, 2024 | DOWNLOAD FILE |
V-24-GOODS-SAAD-52134-0194 | Supply and Delivery of Other Supplies | 74,082.50 | August 29, 2024 | DOWNLOAD FILE |
SAAD24-08-12-0191 | Catering Services for the conduct of ISO Internal Quality Auditors Training and Workshop | 60,000.00 | August 29, 2024 | DOWNLOAD FILE |
VMDS24-08-13-0144 | Provision of Food during the Enterprise Assessment of Young Farmers Enterprises | 128,000.00 | August 30, 2024 | DOWNLOAD FILE |
V-24-GOODS-SAAD-51096-0193 | Supply and Delivery of Agricultural Equipment | 80,000.00 | August 30, 2024 | DOWNLOAD FILE |
V-24-GOODS-SAAD-51096-0195 | Supply and Delivery of Agricultural Equipment | 137,600.00 | August 30, 2024 | DOWNLOAD FILE |
V-24-GOODS-IVPSS-35757-0179 | Supply and Delivery of Fertilizer | 78,000.00 | August 30, 2024 | DOWNLOAD FILE |
VMDS24-08-13-0145 | Provision of Food during the conduct of Training on Simplified Bookkeeping for Young Farmers | 448,000.00 | August 30, 2024 | DOWNLOAD FILE |
VMDS24-08-19-0151 | Provision of Food during the KADIWA Local Agri-Fair in Municipal Terminal, Matag-ob, Leyte on September 13, 2024 | 60,000.00 | August 30, 2024 | DOWNLOAD FILE |
SAAD24-08-29-0199 | Catering Services during the conduct of SAAD Program Phase 2 National Budget Execution Documents (BEDs) FY 2025 Workshop on September 9-13, 2024 at Marabut Samar | 982,500.00 | August 30, 2024 | DOWNLOAD FILE |
SV-24-GOODS-STO-47001-0083 | Supply and Delivery of Laboratory Equipment | 84,600.00 | August 30, 2024 | DOWNLOAD FILE |
RICE24-05-09-0334 | Catering Services during the Consultative Meeting with Seed and Fertilizer Merchants on June 24, 2024 in DA-RFO 8 | 78,000.00 | May 29, 2024 | DOWNLOAD FILE |
RR4DEN24-07-04-0023 | Provision of Food during the Training in Research Proposal Tehnical Writing, Project Reporting and Data Analysis, Interpretation and Presentation on July 29-30, 2024 in Tacloban City | 62,000.00 | July 13, 2024 | DOWNLOAD FILE |
NLP24-07-11-0212 | Labor and Materials for the Improvement of 1-unit Silage Pit at San Miguel Experiment Station | 250,000.00 | August 9, 2024 | DOWNLOAD FILE |
HVCDP24-07-15-0217 | Supply and Delivery of ICT Equipment | 144,000.00 | August 9, 2024 | DOWNLOAD FILE |
RICE24-07-25-0477 | Catering Services during the conduct of 2 Batch Training on Good Agricultural Practices for Rice Production | 135,000.00 | August 9, 2024 | DOWNLOAD FILE |
V-24-GOODS-NLP-20478-021 | Supply and Delivery of Agricultural Equipment | 450,000.00 | August 10, 2024 | DOWNLOAD FILE |
RICE24-02-16-0157R | Supply and Delivery of Office Supplies | 161,970.00 | August 10, 2024 | DOWNLOAD FILE |
VMDS24-08-09-0134 | Provision of Food during the KADIWA Local Agri Fair in Municipal Gym, Barugo, Leyte on August 30, 2024 | 60,000.00 | August 15, 2024 | DOWNLOAD FILE |
SAAD24-07-22-0188 | Catering Services during the conduct of SAAD FY 2024 Community Organizing Training on August 27-31, 2024 at Baybay, Leyte | 559,000.00 | August 15, 2024 | DOWNLOAD FILE |
VMDS24-08-08-0132 | Provision of Food during the KADIWA Local Agri Fair in Municipal Plaza, Isabel Leyte on August 28,2024 | 60,000.00 | August 15, 2024 | DOWNLOAD FILE |
NLP24-08-08-0228 | Labor and Materials for the Repair of Sheep House No. 2 at San Miguel Experiment Station | 400,000.00 | August 17, 2024 | DOWNLOAD FILE |
SAAD24-07-22-0189 | Catering Services during the conduct of SAAD Program Phase 2 National Budget Execution Documents (BEDs) FY 2025 Workshop on September 9-13, 2024 at Marabut Samar | 982,500.00 | August 17, 2024 | DOWNLOAD FILE |
F2C2-24-03-01-0016R | Supply and Delivery of Office Supplies and Consumables | 67,142.00 | August 17, 2024 | DOWNLOAD FILE |
V-24-GOODS-STO-47001-024 | Supply and Delivery of Laboratory Supplies | 58,000.00 | August 17, 2024 | DOWNLOAD FILE |
STO24-08-07-0245 | Provide Services for Environmental/Sanitary Expenses for the Collection, Freight/transport, disposal and treatment of generated laboratory hazard waters in the Integrated Laboratory Division | 80,000.00 | August 17, 2024 | DOWNLOAD FILE |
V-24-GOODS-STO-47001-023 | Supply and Delivery of Laboratory Supplies | 66,050.00 | August 17, 2024 | DOWNLOAD FILE |
RICE24-07-25-0511 | Catering Services for the Bagong Pilipinas Town Hall Meeting on August 2, 2024 at EVSU, Tacloban City | 90,000.00 | July 27, 2024 | DOWNLOAD FILE |
NUPAP24-02-20-0025R | Supply and Delivery of Construction Supplies and Materials | 59,830.00 | July 31, 2024 | DOWNLOAD FILE |
MCRA24-07-11-0043 | Supply and Delivery of Drugs and Biologics | 62,500.00 | August 2, 2024 | DOWNLOAD FILE |
FMR24-05-16-0018 | Catering Services for the conduct of Assessment/Workshop for the Implementation of Farm-to-Market Road Projects in Eastern Visayas FY 2024 | 345,000.00 | August 2, 2024 | DOWNLOAD FILE |
STO24-07-02-0218 | Supply and Delivery of Office Equipment | 81,125.00 | August 2, 2024 | DOWNLOAD FILE |
CORN24-06-05-0125 | Catering Services for the conduct of Project Activities in support to Implementation of Two (2) Studies under the Corn R&D Program | 80,000.00 | August 3, 2024 | DOWNLOAD FILE |
NLP24-07-25-0215 | Labor and Materials for the Repair and Improvement of Silage Pit at Brgy. Kahupian, Sogod, Southern Leyte | 250,000.00 | August 3, 2024 | DOWNLOAD FILE |
STO24-07-17-0225 | Supply and Delivery of Vehicle Parts and Accessories | 60,000.00 | August 3, 2024 | DOWNLOAD FILE |
V-24-GOODS-NLP-35758-021 | Supply and Delivery of Agricultural Equipment | 300,000.00 | August 7, 2024 | DOWNLOAD FILE |
NLP24-07-31-0223 | Labor and Maetrials for the Repair and Improvement of Silage Pit at Malitbog, Southern Leyte | 250,000.00 | August 7, 2024 | DOWNLOAD FILE |
NLP24-07-31-0222 | Labor and Maetrials for the Repair of 1 unit Isolation Sheep House at San Miguel Experiment Station | 400,000.00 | August 7, 2024 | DOWNLOAD FILE |
HVCDP24-03-20-0108R | Supply and Delivery of General Merchandise | 179,250.00 | August 7, 2024 | DOWNLOAD FILE |
STO24-06-26-0205 | Catering Services for the Coordination Meeting with Implementing Partners, LGUs and other Stakeholders on the Fuel Assistance Program | 60,000.00 | August 7, 2024 | DOWNLOAD FILE |
BAR24-05-22-0006 | Supply and Delivery of Fertilizer | 84,000.00 | August 7, 2024 | DOWNLOAD FILE |
STO24-07-17-0224 | Catering Services for the conduct of meeting on the Registratoin of Ownership of Agricultural and Fisheries Machinery and Equipment (RAFMES) | 92,000.00 | August 7, 2024 | DOWNLOAD FILE |
RICE24-07-30-0526 | Catering Services during the conduct of Quarterly Regional Seed Network Meeting | 347,000.00 | August 10, 2024 | DOWNLOAD FILE |
NUPAP24-03-21-0026R-1 | Supply and Delivery of General Merchandise | 82,095.00 | August 10, 2024 | DOWNLOAD FILE |
CONSOL24-01-31-0006 | Supply and Delivery of Plaque | 123,000.00 | February 6, 2024 | DOWNLOAD FILE |
NUPAP24-02-22-0029 | Catering Services for the conduct of Urban and Peri-Urban Agriculture program Quarterly Meeting | 96,000.00 | March 1, 2024 | DOWNLOAD FILE |
PCAF24-07-08-0019 | Catering Services during the RAFC Execcom and Sectoral Committee Meeting | 240,000.00 | July 13, 2024 | DOWNLOAD FILE |
VMDS24-07-08-0075 | Provision of Food during the Trainer’s Training on Enterprise Assessment for LGUs on August 14-16, 2024 in VSU, Baybay City | 286,000.00 | July 23, 2024 | DOWNLOAD FILE |
VMDS24-07-11-0118 | Catering Services during the Transformational Agriprenuership for Organic Practitioners | 460,000.00 | July 23, 2024 | DOWNLOAD FILE |
HVCDP24-07-15-0216 | Supply and Delivery of Audio Equipment | 64,500.00 | July 23, 2024 | DOWNLOAD FILE |
GASS24-07-18-0116 | Supply and Delivery of Airconditioning System | 77,000.00 | July 23, 2024 | DOWNLOAD FILE |
STO24-06-21-0202 | Catering Services for the conduct of various Training Workshop | 282,800.00 | July 23, 2024 | DOWNLOAD FILE |
REG24-07-11-0035 | Peovision of Service Vehicle for the Implementation of R.A. 8485 (Animal Welfare Act) Inspection of Animal Facilities and Feed Establishments | 70,000.00 | July 25, 2024 | DOWNLOAD FILE |
RICE24-07-22-0507 | Catering Services for the conduct of Composting Facility for Biodegradable Wastes (CFBW) Actual Operation and Maintenance Cum Agro-Enterprise Training at Tacloban City | 362,000.00 | July 25, 2024 | DOWNLOAD FILE |
VMDS24-07-23-0121 | Provision of Food during the Seminar on Packaging and Labelling for Organic Products | 460,200.00 | July 26, 2024 | DOWNLOAD FILE |
IVPSS24-02-22-0023R | Supply and Delivery of Fertilizer | 318,000.00 | July 26, 2024 | DOWNLOAD FILE |
REG24-07-15-0041 | Repair and Maintenance of Toyota Avanza service vehicle with Plate No. A5J 905 assigned at Regulatory Division | 84,801.52 | July 26, 2024 | DOWNLOAD FILE |
PCAF24-05-28-0003 | Supply and Delivery of Office Supplies | 53,200.00 | July 26, 2024 | DOWNLOAD FILE |
HVCDP24-07-15-0215 | Supply and Delivery of Fertilizer | 70,050.00 | July 26, 2024 | DOWNLOAD FILE |
VMDS24-06-10-0109 | Supply and Delivery of General Merchandise | 213,500.00 | July 26, 2024 | DOWNLOAD FILE |
RICE24-04-12-0191R | Supply and Delivery of General Merchandise | 212,792.00 | July 26, 2024 | DOWNLOAD FILE |
OAP24-02-08-0014R | Labor and Materials for the Construction of Nursery Shed in San Miguel Experiment Station | 350,000.00 | July 26, 2024 | DOWNLOAD FILE |
RICE24-07-11-0488 | Catering Services for the conduct of Farmer’s Field School: Aseason-long Training on Modern Rice Production Technology in Calbayog City | 570,000.00 | July 27, 2024 | DOWNLOAD FILE |
REG24-07-19-0043 | Labor and Materials for the Repair of ISUZU DMAX with Plate No. SGM 883 assigned to Regulatory Division | 348,290.00 | July 27, 2024 | DOWNLOAD FILE |
VMDS24-05-28-0088 | Catering Services for the conduct of Orientation on Modernized PhilGEPS cum hands-on Training PhilGEPS Users on June 10-11, 2024 | 90,000.00 | May 31, 2024 | DOWNLOAD FILE |
RICE24-06-25-0478 | Catering Services for the conduct of the following activities In support to the Implementation of Participatory Performance Testing and Evaluation-Research Managed under the Next-Gen Plus Project | 340,000.00 | July 9, 2024 | DOWNLOAD FILE |
BAR24-06-26-0019 | Catering Services during the conduct of Farmers Field School on BFS Hybrid Rice Production in Lateral East Building Brgy. Hubang, Alangalang Leyte on July 25-26, 2024 and August 1-2, 2024 | 60,000.00 | July 11, 2024 | DOWNLOAD FILE |
BAR24-06-26-0018 | Catering Services during the conduct of Training on Balance Fertilization Strategies and other Rice Based Farming Techniques Lateral East Building Brgy. Hubang, Alangalang Leyte on July 18-19, 2024 and August 15-18, 2024 | 60,000.00 | July 11, 2024 | DOWNLOAD FILE |
RICE24-01-30-0111R | Catering Services during the conduct of Quarterly Regional Seed Network Meeting | 427,000.00 | July 11, 2024 | DOWNLOAD FILE |
BAR24-05-27-0007 | Supply and Delivery of Office Supplies | 74,523.20 | July 17, 2024 | DOWNLOAD FILE |
NLP24-07-03-0211 | Labor and Materials for the Repair of 1 unit Sheep House #12 at San Miguel Experiment Station | 100,000.00 | July 17, 2024 | DOWNLOAD FILE |
STO24-06-06-0185 | Provide Services for Preventive Maintenance and Calibration of Laboratory Equipment | 100,000.00 | July 17, 2024 | DOWNLOAD FILE |
STO24-06-27-0215 | Supply and Delivery of Vehicle Parts and Accessories | 160,000.00 | July 17, 2024 | DOWNLOAD FILE |
REG24-07-11-0039 | Supply and Delivery of Vehicle Parts and Accessories | 84,132.00 | July 17, 2024 | DOWNLOAD FILE |
REG24-07-11-0038 | Supply and Delivery of Aircon System | 167,700.00 | July 17, 2024 | DOWNLOAD FILE |
NLP24-07-08-0210 | Labor and Materials for the Repair and Improvement of 2 units Pig House and Wallowing Pool at San Miguel Experiment Station | 200,000.00 | July 19, 2024 | DOWNLOAD FILE |
REG24-07-11-0036 | Supply and Delivery of Office Eqquipment | 903,978.00 | July 19, 2024 | DOWNLOAD FILE |
REG24-07-12-0040 | Supply and Delivery of Drugs and Medicines | 99,994.00 | July 19, 2024 | DOWNLOAD FILE |
STO24-04-04-0120 | Catering Services for the conduct of various trainings under the Adaptation and Mitigation Initiative in Agriculture (AMIA) Program | 436,000.00 | April 18, 2024 | DOWNLOAD FILE |
NLP24-06-13-0208 | Catering Services for the conduct of Livestock Program FY 2024 various meetings | 147,000.00 | June 19, 2024 | DOWNLOAD FILE |
MCRA24-05-20-0034 | Supply and Delivery of General Merchandise | 442,345.00 | July 9, 2024 | DOWNLOAD FILE |
VMDS24-06-19-0112 | Provision of Food during the Regional Natural and Organic Products Exhibits (RNOPEX) on July 25-27, 2024 in Robinson Mall, Tacloban City | 396,000.00 | July 9, 2024 | DOWNLOAD FILE |
BAR24-05-27-0010 | Supply of Labor and Parts for the Check-up, Repair and Preventive Maintenance of One (1) unit Fabricated Fumehood | 200,000.00 | July 9, 2024 | DOWNLOAD FILE |
BAR24-05-27-0009 | Supply and Delivery of Laboratory Supplies and Equipment | 120,000.00 | July 9, 2024 | DOWNLOAD FILE |
NUPAP24-03-21-0026R | Supply and Delivery of General Merchandise | 82,095.00 | July 9, 2024 | DOWNLOAD FILE |
VMDS24-06-10-0107 | Printing and Fabrication of T-shirt with collar and KADIWA Logo | 150,000.00 | July 9, 2024 | DOWNLOAD FILE |
RICE24-06-11-0445 | Supply and Delivery of Fertilizer | 359,990.00 | July 9, 2024 | DOWNLOAD FILE |
RICE24-06-28-0480 | Hiring of Vehicle during the conduct of Rice and Non-Rice Area Validation for PRISM Project in the Province of Samar, Leyte and Biliran on July 2024 | 80,000.00 | July 9, 2024 | DOWNLOAD FILE |
SAAD24-06-03-0117R | To Provide Vechicle Services (Van) during the conduct of SAAD FY 2024 Various Monitoring Activities | 70,000.00 | June 20, 2024 | DOWNLOAD FILE |
SAAD24-05-09-0102R | Provide Food Pack during the conduct of SAAD FY 2024 Vegetable Production Training in Sitio Manga Banga Brgy. San Isidro, Sta. Fe Leyte on July 11-12, 2024 | 56,000.00 | June 20, 2024 | DOLWNLOAD FILE |
NUPAP247-05-23-0061 | Supply and Delivery of Planting Materials | 109,486.00 | June 20, 2024 | DOWNLOAD FILE |
RR4DEN24-05-31-0061 | Supply and Delivery of Office Equipment | 80,000.00 | June 20, 2024 | DOWNLOAD FILE |
GASS24-06-05-0095 | Labor and Materials for the Repair of Vehicle with CS No. A6B-681 (ORED Pick-up) | 87,700.00 | June 25, 2024 | DOWNLOAD FILE |
SAAD24-05-27-0104 | Supply and Delivery of Office Supplies | 56,010.00 | June 26, 2024 | DOWNLOAD FILE |
NUPAP24-04-12-0011R | Supply and Delivery of Agricultural Products | 107,660.00 | June 26, 2024 | DOWNLOAD FILE |
BAR24-06-19-0017 | Catering Services during the conduct of Coordination and Organizational Meeting for the BFS Project in Brgy. Hubang, Alang-alang, Leyte on July 12, 2024 | 60,000.00 | June 26, 2024 | DOWNLOAD FILE |
PCAF24-06-19-0019 | Catering Services during the RAFC Execcom and Sectoral Committee Meeting | 240,000.00 | June 27, 2024 | DOWNLOAD FILE |
RICE24-04-18-0243 | Catering Services during the conduct of Rice Crop Manager Advisory Service (RCM AS) Roll-Out Training on July 2-5, 2024 at DA0RFO 8- 4th Floor Conference Room | 338,200.00 | June 28, 2024 | DOWNLOAD FILE |
STO24-06-27-0213 | Catering Services during the visit of President Ferdinand Marcos, Jr, and Sec. Francisco Tiu Laurel Jr. on July 3-4, 2024 at Calbayog City | 67,500.00 | June 28, 2024 | DOWNLOAD FILE |
STO24-06-27-0214 | Catering Services during the visit of President Ferdinand Marcos, Jr, and Sec. Francisco Tiu Laurel Jr. on July 3-4, 2024 atMaasin City & PLGU | 67,500.00 | June 28, 2024 | DOWNLOAD FILE |
VMDS24-06-11-0110 | Supply and Delivery of Vehicle Parts and Accessories | 140,000.00 | June 29, 2024 | DOWNLOAD FILE |
NUPAP24-06-20-0067 | Supply and Delivery of General Merchandise | 73,500.00 | June 29, 2024 | DOWNLOAD FILE |
GASS24-04-19-0060 | Supply and Delivery of Office Furnitures | 110,000.00 | April 21, 2024 | DOWNLOAD FILE |
STO24-05-07-0135 | Catering Services during the Consultation Meeting Provate Stakeholders on Monitoring and Evaluation Activities | 80,000.00 | May 10, 2024 | DOWNLOAD FILE |
OAP24-05-21-0085 | Supply and Delivery of Laboratory Equipment | 56,000.00 | June 4, 2024 | DOWNLOAD FILE |
CORN24-05-15-0106 | Labor and Materials for the Improvement of Biomass Furnace Shed and Construction of Generator Shed located at Brgy. Poblacion II, Balanglayan, Eastern Samar | 180,000.00 | June 4, 2024 | DOWNLOAD FILE |
MCRA24-05-09-0033 | Supply and Delivery of Agricultural Products | 615,600.00 | June 4, 2024 | DOWNLOAD FILE |
VMDS24-05-17-0084 | Provision of Food during the Regional Sagip Saka PMC Coordination Meeting on June 21, 2024, August 5, 2024, October 17, 2024 and December 3, 2024 at DA RFO 8 Conference Room | 79,200.00 | June 4, 2024 | DOWNLOAD FILE |
VMDS24-05-03-0077 | Provision of Food during the conduct of Stakeholders Coordination Meeting | 118,800.00 | June 4, 2024 | DOWNLOAD FILE |
MCRA24-04-03-0027 | Labor and Materials for Printing of AMIA Briefer and Climate Outlooks and Weather Advisories Pamphlets, Brochures and Flyers in support to Advocacy, Communication and Social Mobilization | 880,000.00 | June 4, 2024 | DOWNLOAD FILE |
GASS24-05-13-0088 | Labor and Materials for the Repair of Vehicle with CS No. A5M-701 assigned at AFD-COA | 59,400.00 | June 4, 2024 | DOWNLOAD FILE |
SAAD24-03-18-0089 | Supply and Delivery of Animal Feeds | 263,000.00 | June 4, 2024 | DOWNLOAD FILE |
OAP24-05-14-0081 | Catering Services for the conduct of OA Livelihood Capacity Building | 90,000.00 | June 5, 2024 | DOWNLOAD FILE |
GASS24-05-30-0091 | Supply and Delivery of Clothing Materials | 90,000.00 | June 5, 2024 | DOWNLOAD FILE |
STO24-03-07-0114R | Labor and Materials for the Repair of Regional Soils Laboratory Rooms | 84,430.00 | June 6, 2024 | DOWNLOAD FILE |
SAAD24-05-09-0102 | Provide Food Pack during the conduct of SAAD FY 2024 Vegetable Production Training in Sitio Manga Banga Brgy. San Isidro, Sta. Fe Leyte on 6-7, 2024 | 56,000.00 | June 6, 2024 | DOWNLOAD FILE |
SAAD24-04-23-0099 | Labor and Materials for the Repair of SAAD Vehicle KIA BONGO with Plate No. XOG 202 | 76,100.00 | June 6, 2024 | DOWNLOAD FILE |
SAAD24-05-27-0105 | Supply and Delivery of General Merchandise | 309,500.00 | June 6, 2024 | DOWNLOAD FILE |
SCALE UP24-05-30-0040 | Catering Services fro Capacitating FCAs, Individual Farmers, LGUs on Technological Skills cum specialized Training on Integrated Pest Management and Harvest Management on Rice | 214,000.00 | June 6, 2024 | DOWNLOAD FILE |
SCALE UP24-05-29-0042 | Supply and Delivery of Fertilizer | 126,000.00 | June 7, 2024 | DOWNLOAD FILE |
HVCDP24-06-05-0192 | Airing of 20 Episode of Radio Program on High Value Crops Program: MAG AGRI KITA! In the Province of Leyte for the month of July-November 2024 | 490,000.00 | June 11, 2024 | DOWNLOAD FILE |
YFCF24-06-03-0003 | Provision of Food during the conduct of Finalization of Business Model Canvass and Business Plan | 208,000.00 | June 12, 2024 | DOWNLOAD FILE |
OAP24-02-22-0020 | Hiring of Vehicle (Van) to provide transportation service for the conduct of Participatory Guarantee System (PGS) Consultation Workshop | 56,000.00 | June 12, 2024 | DOWNLOAD FILE |
VMDS24-05-03-0078 | Fabrication of 10 units Collapsable Mercato with a measurement of 2.92m Length x 2.2m Height x 1m Width | 180,000.00 | June 12, 2024 | DOWNLOAD FILE |
SAAD24-04-18-0097 | Supply and Delivery of Planting Materials | 262,500.00 | June 12, 2024 | DOWNLOAD FILE |
SAAD24-05-27-0103 | Supply and Delivery of Animal Feeds | 798,600.00 | June 12, 2024 | DOWNLOAD FILE |
SAAD24-06-03-0117 | To Provide Vechicle Services (Van) during the conduct of SAAD FY 2024 Various Monitoring Activities | 70,000.00 | June 12, 2024 | DOWNLOAD FILE |
SAAD24-04-18-0095 | Labor and Materials for Printing of Newsletter of the SAAD Program Phase 2 | 210,000.00 | June 12, 2024 | DOWNLOAD FILE |
STO24-05-10-0144 | Supply and Delivery of ICT Supplies and Equipment | 86,000.00 | June 12, 2024 | DOWNLOAD FILE |
VMDS24-05-15-0083 | Provision of Food during the Agribusiness Investment Opportunity Seminar Series on Cacao and Jackfruit for OFWs in Southern Leyte on June 28, 2024 | 184,000.00 | June 14, 2024 | DOWNLOAD FILE |
HVCDP24-02-20-0059R | Supply and Delivery of Fertilizer | 71,550.00 | June 14, 2024 | DOWNLOAD FILE |
RICE24-06-14-0458 | Venue and Catering Services for the conduct of 126th DA Anniversary and Culmination Program on June 25, 2024 at Leyte Academic Center, Palo Leyte | 275,000.00 | June 15, 2024 | DOWNLOAD FILE |
PCAF24-06-03-0017 | Catering Services during the Provincial Agricultural and Fishery Council (PAFC) Samar Executive and Sectoral Committee Meeting at Sangguniang Panlalawigan Session Hall, Catbalogan City | 59,400.00 | June 15, 2024 | DOWNLOAD FILE |
PCAF24-06-05-0018 | Catering Services during the Provincial Agricultural and Fishery Council (PAFC) Leyte Executive and Sectoral Committee Meeting in the Province of Leyte | 59,400.00 | June 15, 2024 | DOWNLOAD FILE |
OESETS24-06-14-0011 | Supply and Delivery of Plaques | 184,500.00 | June 15, 2024 | DOWNLOAD FILE |
HVCDP24-05-20-0166 | Supply and Delivery of ICT Equipment | 131,000.00 | May 23, 2024 | DOWNLOAD FILE |
HVCDP24-05-20-0165 | Supply and Delivery of Vehicle Parts and Accessories | 160,000.00 | May 23, 2024 | DOWNLOAD FILE |
VMDS24-04-29-0069R | Provision of Food during the KADIWA Pop Up Store | 360,000.00 | May 24, 2024 | DOWNLOAD FILE |
RICE24-04-24-0305 | Supply and Delivery of Vehicle Parts and Accessories | 99,091.56 | May 24, 2024 | DOWNLOAD FILE |
HVCDP24-05-20-0166R | Supply and Delivery of ICT Supplies | 190,800.00 | May 25, 2024 | DOWNLOAD FILE |
RICE24-01-30-0111R | Catering Services during the conduct of Quarterly Regional Seed Network Meeting | 427,000.00 | May 25, 2024 | DOWNLOAD FILE |
RICE24-05-14-0291 | Airing of 20 Episodes of Radio Program on Rice Program: Mag-Istorya Ta, Sa Agri Na, in Southern Leyte for the month of June-September 2024 | 400,000.00 | May 25, 2024 | DOWNLOAD FILE |
STO24-05-17-0150 | Supply and Delivery of Vehicle Parts and Accessories | 227,800.00 | May 25, 2024 | DOWNLOAD FILE |
SCALE-UP24-03-07-0021R | Labor and Materials for the Printing of Soil Health Cards and Soil Fertility Maps | 178,936.00 | May 25, 2024 | DOWNLOAD FILE |
GASS24-05-13-0087 | Labor and Materials for the Repair of Vehicle with CS No. A2D-556 (Van AFD) | 58,740.00 | May 25, 2024 | DOWNLOAD FILE |
HVCDP24-05-06-0158 | Supply and Delivery of Vehicle Parts and Accessories | 806,750.00 | May 25, 2024 | DOWNLOAD FILE |
NUPAP24-04-12-0011 | Supply and Delivery of Agricultural Products | 174,821.00 | May 25, 2024 | DOWNLOAD FILE |
NUPAP24-03-13-0046 | Supply and Delivery of Construction Supplies | 59,212.00 | May 25, 2024 | DOWNLOAD FILE |
NLP24-05-15-0153 | Supply and Delivery of Animal Feeds | 496,660.00 | May 25, 2024 | DOWNLOAD FILE |
IVPSS24-04-12-0079 | Supply and Delivery of General Merchandise | 62,890.00 | May 25, 2024 | DOWNLOAD FILE |
HVCDP24-05-21-0168 | Catering Services for the conduct of High Value Crops Development Program Monthly Coordination Meeting | 120,000.00 | May 28, 2024 | DOWNLOAD FILE |
RICE24-02-29-0238 | Supply and Delivery of Fertilizer | 86,955.00 | May 11, 2024 | DOWNLOAD FILE |
SAAD24-04-18-0093 | Provide Labor/Installation and Original Parts of Photocopier Ineo 226 and Ineo+ 258 | 99,855.00 | May 11, 2024 | DOWNLOAD FILE |
F2C2-24-04-23-0021 | Catering Services for the conduct of Cluster Development Plan and Assessment Workshop on June 3-7, 2024 | 932,500.00 | May 11, 2024 | DOWNLOAD FILE |
VMDS24-05-06-0072 | Provision of Food during the Agribusines Investment Seminar on Peanut and Jackfruit Production on June 24-26, 2024 in McArthur, Leyte | 162,000.00 | May 11, 2024 | DOWNLOAD FILE |
NLP24-05-06-0154 | Labor and Materials for the Repair of 1-unit Poultry House at San Miguel Experiment Station | 400,000.00 | May 11, 2024 | DOWNLOAD FILE |
REG24-05-06-0010 | Supply and Delivery of General Merchandise | 275,300.00 | May 11, 2024 | DOWNLOAD FILE |
RICE24-03-05-0258 | Catering Services during the conduct of Be-Riceponsible Info Caravan in Tacloban City and Maasin City | 200,000.00 | May 11, 2024 | DOWNLOAD FILE |
REG24-04-24-0021 | Supply and Delivery of Solar Panel | 126,990.00 | May 11, 2024 | DOWNLOAD FILE |
RICE24-05-02-0310 | Catering Services for the conduct of the following activities In support to the Implementation of Participatory Performance Testing and Evaluation-Research Managed under the Next-Gen Plus Project | 288,000.00 | May 11, 2024 | DOWNLOAD FILE |
GASS24-05-06-0086 | For the Replacement of Seat Cover and Tire of the Vehicle with Plate No. A5Q-413 | 93,000.00 | May 15, 2024 | DOWNLOAD FILE |
RICE24-04-02-0290 | Catering Services for the National Rice Awareness Month Celebration | 175,000.00 | May 15, 2024 | DOWNLOAD FILE |
CONSOL24-04-02-0024 | Supply and Delivery of General Merchandise | 240,000.00 | May 15, 2024 | DOWNLOAD FILE |
RICE24-04-12-0191 | Supply and Delivery of General Merchandise | 212,792.00 | May 15, 2024 | DOWNLOAD FILE |
STO24-05-10-0142 | Catering Services during the FY 2024 Program Level Quarterly Assessment on June 13-14, 2024 (2nd Quarter), September 11-12, 2024 (3rd Quarter) an on December 11-12, 2024 (4th Quarter) | 273,000.00 | May 15, 2024 | DOWNLOAD FILE |
STO24-05-03-0133 | Catering Services for the Constructor’s Performance Evaluation System Seminar Workshop Cum Practicum on June 3-7, 2024 at Tacloban City | 233,750.00 | May 17, 2024 | DOWNLOAD FILE |
STO24-05-08-0138 | Supply and Delivery of Office Supplies | 149,719.10 | May 17, 2024 | DOWNLOAD FILE |
STO24-05-08-0139 | Supply and Delivery of Office Supplies | 83,358.00 | May 17, 2024 | DOWNLOAD FILE |
RICE24-04-18-0281 | Supply and Delivery of Fertilizer | 614,698.00 | May 17, 2024 | DOWNLOAD FILE |
SCALE UP24-04-03-0036 | Catering Services for the conduct of Participatory Technology Demonstration vum Project-end Consultation Meeting with SCALE UP Stakeholders | 150,000.00 | May 19, 2024 | DOWNLOAD FILE |
MCRA24-04-11-0032 | Catering Services during the conduct of Training on Decision Support Tools with DA Staff and LGU Representatives | 376,200.00 | May 21, 2024 | DOWNLOAD FILE |
CORN24-04-23-0114 | Catering Services for the conduct of Project Team Meeting for the Sorghum R&D Stakeholders & Implementers in San Jorge, Samar on July 11-12, 2024 at San Jorge Experiment Station | 54,000.00 | May 21, 2024 | DOWNLOAD FILE |
STO24-05-14-0146 | Labor and Materials in the Installation of Glass Sliding Doors at ILD Building | 60,000.00 | May 21, 2024 | DOWNLOAD FILE |
RICE24-04-04-0295 | Supply and Delivery of Pest Control Products | 75,600.00 | May 21, 2024 | DOWNLOAD FILE |
HVCDP24-05-02-0145 | Supply and Delivery of Laboratory Equipment | 50,100.00 | May 21, 2024 | DOWNLOAD FILE |
NLP24-04-24-0128 | Supply and Delivery of Agricultural Equipment | 300,000.00 | May 21, 2024 | DOWNLOAD FILE |
OAP24-02-08-0014 | Labor and Materials for the Construction of Nursery Shed in San Miguel Experiment Station | 350,000.00 | May 21, 2024 | DOWNLOAD FILE |
VMDS24-05-08-0081 | Provision of Food during the KADIWA/Local Agri Fair 2024 | 992,250.00 | May 21, 2024 | DOWNLOAD FILE |
RICE24-04-18-0302 | Supply and Delivery of Weighing Scale | 120,000.00 | May 22, 2024 | DOWNLOAD FILE |
CORN24-04-18-0105 | Supply and Delivery of Agricultural Equipment | 193,000.00 | May 22, 2024 | DOWNLOAD FILE |
HVCDP24-04-18-0142 | Supply and Delivery of Agricultural Equipment | 94,500.00 | May 22, 2024 | DOWNLOAD FILE |
SAAD24-05-03-0096 | Supply and Delivery of Office Equipment | 90,000.00 | May 22, 2024 | DOWNLOAD FILE |
MCRA24-05-09-0035 | Supply and Delivery of Fertilizer | 237,000.00 | May 22, 2024 | DOWNLOAD FILE |
MCRA24-05-09-0036 | Supply and Delivery of Agricultural Equipment | 352,760.00 | May 22, 2024 | DOWNLOAD FILE |
MCRA24-04-11-0029 | Catering Services during the conduct of “Orientation/Briefing on Agro-Climatic Advisory Portal (ACAP)” | 94,800.00 | May 22, 2024 | DOWNLOAD FILE |
HVCDP24-05-21-0167 | Catering Services for the conduct of Regional Jackfruit Congress and Technology Promotion on May 27, 2024 NIA Training Center Regional Office VIII, Tacloban City | 70,000.00 | May 22, 2024 | DOWNLOAD FILE |
GASS24-04-17-0059 | Supply and Delivery of Construction Safety Equipment | 139,800.00 | April 30, 2024 | DOWNLOAD FILE |
VMDS24-04-23-0074 | Provision of Food during the conduct of Orientation, Registration and Workshop on FFEDIS to prospective FCAs KADIWA Financial Grant Assistance Program Beneficiaries on May 22-23, 2024 | 85,800.00 | April 30, 2024 | DOWNLOAD FILE |
HVCDP24-03-20-0108 | Supply and Delivery of General Merchandise | 194,000.00 | May 1, 2024 | DOWNLOAD FILE |
CORN24-04-22-0107 | Labor and Materials for Printing of 65pcs Utility Vests | 65,000.00 | May 1, 2024 | DOWNLOAD FILE |
HVCDP24-04-22-0141 | Supply and Delivery of Plastic Ptoducts | 945,318.00 | May 1, 2024 | DOWNLOAD FILE |
CONSOL24-04-17-0029 | Supply and Delivery of ICT Equipment and Materials | 155,800.00 | May 1, 2024 | DOWNLOAD FILE |
NLP24-02-07-0045R | Supply and Delivery of Agricultural Equipment | 450,000.00 | May 1, 2024 | DOWNLOAD FILE |
VMDS24-04-23-0075 | Provision of Food during the Trainer’s Training on Enterprise Assessment for LGUs on July 2-4, 2024 in VSU, Baybay City | 286,000.00 | May 1, 2024 | DOWNLOAD FILE |
VMDS24-04-23-0073 | Provision of Food during the Trainer’s Training for Enterprise Development for LGUs in Baybay, City on May 14-16, 2024 and June 18-20, 2024 at Visayas State University | 572,000.00 | May 1, 2024 | DOWNLOAD FILE |
EAO24-04-04-0002 | Supply and Delivery of Engineering Equipment | 100,000.00 | May 1, 2024 | DOWNLOAD FILE |
RICE24-04-30-0309 | Catering Services during the visit of Secretary Francisco Tiu Laurel Jr. on May 22-23, 2023 at Borongan, Eastern Samar | 117,500.00 | May 1, 2024 | DOWNLOAD FILE |
SCALE UP24-04-18-0040 | Catering Services for the conduct of Various Trainings for SCALE UP in Region 8 | 170,000.00 | May 1, 2024 | DOWNLOAD FILE |
STO24-04-25-0132 | Provide Service for the rental of LED Wall, Lights and Sound System | 70,000.00 | May 1, 2024 | DOWNLOAD FILE |
NUPAP24-03-21-0026 | Supply and Delivery of Fertilizer | 92,175.00 | May 1, 2024 | DOWNLOAD FILE |
GASS24-04-30-0077 | Supply and Delivery of Aircon Units | 76,000.00 | May 3, 2024 | DOWNLOAD FILE |
RICE24-04-08-0296 | Catering Services for the conduct of Stakeholder’s Consultative Meeting on Prism Products and Updated Protocols on May 15-16, 2024 (Samar Province, Leyte Provinces & Biliran) | 234,000.00 | May 3, 2024 | DOWNLOAD FILE |
NUPAP24-02-20-0025 | Supply and Delivery of Construction Supplies and Materials | 59,830.00 | May 3, 2024 | DOWNLOAD FILE |
VMDS24-04-11-0070 | Provision of Food during the Seminar on Packaging and Labelling for Non-Organic Products | 257,600.00 | May 3, 2024 | DOWNLOAD FILE |
VMDS24-04-29-0069 | Provision of Food during the KADIWA Pop Up Store | 360,000.00 | May 8, 2024 | DOWNLOAD FILE |
IVPSS24-02-27-0046R | Supply and Delivery of Fertilizer | 80,000.00 | May 9, 2024 | DOWNLOAD FILE |
SAAD24-04-29-0100 | Supply and Delivery of Fertilizer | 405,000.00 | May 9, 2024 | DOWNLOAD FILE |
RICE24-05-08-0331 | Catering Services for the conduct of Culmination Activities for the Faramers & Fisherfolks Month Celebration on May 29, 2024 | 249,000.00 | May 9, 2024 | DOWNLOAD FILE |
HVCDP24-02-07-0049R | Supply and Delivery of Office Equipment | 78,000.00 | May 9, 2024 | DOWNLOAD FILE |
HVCDP24-04-05-0055 | Supply and Delivery of Office Supplies and Consumables | 70,323.10 | April 16, 2024 | DOWNLOAD FILE |
NLP24-02-26-0109R | Labor and Materials for the Construction of Poultry House for the Chicken Multiple Farm in Mayorga, Leyte | 1,000,000.00 | April 16, 2024 | DOWNLOAD FILE |
IVPSS24-02-22-0023 | Supply and Delivery of Fertilizer | 318,000.00 | April 19, 2024 | DOWNLOAD FILE |
CORN24-02-05-0041 | Catering Services during the conduct of Operation and Maintenance of Farm Machineries Training | 141,800.00 | April 23, 2024 | DOWNLOAD FILE |
CORN24-04-11-0104 | Catering Services during the conduct of Corn Production Technology Training on the establishment of White Corn Techno Demo | 162,000.00 | April 23, 2024 | DOWNLOAD FILE |
STO24-04-08-0122 | Catering Services during the Forum on Effective Project Implementation with Local Partners and other Stakeholders on June 6, 2024 at San Miguel Leyte | 63,000.00 | April 23, 2024 | DOWNLOAD FILE |
RICE24-04-04-0295 | Supply and Delivery of Pest Control Products | 285,715.00 | April 23, 2024 | DOWNLOAD FILE |
OAP24-04-15-0068 | Catering Services during the 76th National Organic Agriculture Board (NOAB) and 2nd NOA-Technical Working Group Meeting Series 2024 in San Miguel Experiment Station | 111,000.00 | April 23, 2024 | DOWNLOAD FILE |
SCALE-UP24-03-07-0021 | Labor and Materials for the Printing of Soil Health Cards and Soil Fertility Maps | 178,936.00 | April 23, 2024 | DOWNLOAD FILE |
RICE24-04-04-0294 | Supply and Delivery of Clothing Products | 70,000.00 | April 23, 2024 | DOWNLOAD FILE |
OAP24-04-22-0072 | Catering Services during the 76th National Organic Agriculture Board (NOAB) and 2nd NOB-Technical Working Group Meeting Series 2024 in San Miguel Leyte | 216,000.00 | April 25, 2024 | DOWNLOAD FILE |
RICE24-04-12-0301 | Provision of Food during the conduct of Agri-Credit Program Orientation in support to Sikat Saka Program | 180,000.00 | April 25, 2024 | DOWNLOAD FILE |
RICE24-04-12-0300 | Provision of Food during the conduct of Sikat Saka Provincial Action Team & Loan Facilitation Team Consultation Meeting | 60,000.00 | April 25, 2024 | DOWNLOAD FILE |
STO24-04-17-0127 | Labor and Materials for the repair and parts replacement of diesel type generator with SN: 2018030239 located at DA RFO 8 Exit Gate area | 90,000.00 | April 25, 2024 | DOWNLOAD FILE |
REG24-02-07-0003R | Supply and Delivery of Drugs and Biologics | 98,790.00 | April 3, 2024 | DOWNLOAD FILE |
CORN24-03-05-0093 | Labor and Materials for Printing of various IEC Materials | 462,000.00 | April 6, 2024 | DOWNLOAD FILE |
CORN24-02-13-0052R | Construction of One (1) unit Solar Poly Runnel Dryer in Tarangnan, Samar | 600,000.00 | April 6, 2024 | DOWNLOAD FILE |
F2C2-24-03-27-0017 | Catering Services for the conduct of Farm and Fisheries Clustering and Consolidation Program Meeting with F2C2 Provincial & Municipal Teams | 96,000.00 | April 6, 2024 | DOWNLOAD FILE |
HVCDP24-03-20-0107 | Supply and Delivery of Vehicle Parts and Accessories | 96,978.79 | April 6, 2024 | DOWNLOAD FILE |
REG24-03-21-0011 | Labor and Materials for the Repair of ISUZU DMAX with Plate No. SGM 883 assigned to Regulatory Division | 348,290.72 | April 6, 2024 | DOWNLOAD FILE |
NLP24-03-12-0123 | Supply and Delivery of Fertilizer | 134,000.00 | April 6, 2024 | DOWNLOAD FILE |
VMDS24-04-01-0065 | Provision of Food during the Executive Committee Meeting; Staff Meeting for Implementation of various projects and Conferences Management Committee Meeting | 375,000.00 | April 6, 2024 | DOWNLOAD FILE |
VMDS24-03-27-0064 | Provision of Food during the KADIWA “Locally Sourced Products” in Robinson Mall Tacloban City on April 25-27; May 23-25; June 20-22, 2024 | 432,000.00 | April 6, 2024 | DOWNLOAD FILE |
VMDS24-04-01-0066 | Provision of Food during the KADIWA on Wheels in DA-RFO 8 Ground Taclobna City on April 24-26, 2024; VSU Babay City April 27-29, 2024 and DA-RFO 8 May 2-3; June 6-7; July 4-5; August 1-2 & September 5-6, 2024 | 635,400.00 | April 6, 2024 | DOWNLOAD FILE |
SAAD24-03-07-0085 | Catering Services during the conduct of SAAD FY 2024 Marketing Assistance and Enterprises Dvelopment Guidelines Cascading Workshop on April 16-19, 2024 at DA-RFO 8 | 155,000.00 | April 12, 2024 | DOWNLOAD FILE |
CFITF24-03-27-0008 | Supply and Delivery of Pruning Saw | 690,000.00 | April 12, 2024 | DOWNLOAD FILE |
CFITF24-03-27-0005 | Supply and Delivery of Agricultural Equipment | 950,000.00 | April 12, 2024 | DOWNLOAD FILE |
CFITF24-03-27-0006 | Supply and Delivery of Agricultural Equipment | 172,000.00 | April 13, 2024 | DOWNLOAD FILE |
OAP24-03-26-0048 | Supply and Delivery of General Merchandise | 65,000.00 | April 13, 2024 | DOWNLOAD FILE |
HVCDP24-03-22-0081 | Supply and Delivery of Fertilizer | 328,000.00 | April 13, 2024 | DOWNLOAD FILE |
VMDS24-04-03-0068 | Supply and Delivery of Vehicle Parts and Accessories | 126,000.00 | April 13, 2024 | DOWNLOAD FILE |
SCALE-UP24-03-06-0019 | Catering Services for the conduct of Farming as a Business, Records Keeping and Marketing | 55,000.00 | April 13, 2024 | DOWNLOAD FILE |
SCALE-UP24-03-06-0036 | Catering Services for the conduct of Participatory Technology Demonstration vum Project-end Consultation Meeting with SCALE UP Stakeholders | 150,000.00 | April 13, 2024 | DOWNLOAD FILE |
CORN24-02-22-0079 | Supply and Delivery of Fertilizer | 90,500.00 | April 13, 2024 | DOWNLOAD FILE |
OAP24-01-24-0009R | Supply and Delivery of Agricultural Equipment | 650,000.00 | April 13, 2024 | DOWNLOAD FILE |
RICE24-04-02-0288 | Supply and Delivery for the Repair and Maintenance of the Vehicle (VAN) assigned to FOD with Plate No. A2A-103 | 129,117.08 | April 13, 2024 | DOWNLOAD FILE |
STO24-03-07-0114 | Labor and Materials for the Repair of Regional Soils Laboratory Rooms | 84,430.00 | April 13, 2024 | DOWNLOAD FILE |
SCALE-UP24-03-26-0034 | Supply and Delivery of General Merchandise | 699,540.00 | April 13, 2024 | DOWNLOAD FILE |
NLP24-04-12-0143 | Supply and Delivery of Animal Feeds | 422,500.00 | April 18, 2024 | DOWNLOAD FILE |
RICE24-02-02-0130 | Supply and Delivery of Office Supplies | 142,716.50 | March 26, 2024 | DOWNLOAD FILE |
NUPAP24-02-20-0021 | Supply and Delivery of Office Supplies | 71,890.00 | March 26, 2024 | DOWNLOAD FILE |
SAAD24-02-14-0068 | Supply and Delivery of Office Supplies | 325,134.20 | March 26, 2024 | DOWNLOAD FILE |
CONSOL24-02-06-0008 | Supply and Delivery of Office Supplies | 74,780.00 | March 26, 2024 | DOWNLOAD FILE |
IVPSS24-03-12-0074 | Supply and Delivery of Office Supplies and Consumables | 80,000.00 | March 26, 2024 | DOWNLOAD FILE |
NLP24-02-22-0100 | Supply and Delivery of Laboratory Supplies | 736,860.00 | March 26, 2024 | DOWNLOAD FILE |
F2C2-24-02-07-0012 | Hiring of Vehicle (Van) to provide transportation service for the conduct of Trainings on Agro-Enterprise Clestering Approach in the Region | 59,000.00 | March 26, 2024 | DOWNLOAD FILE |
OAP24-03-05-0023 | Labor and Materials for the Rehabilitation of Metarhizium Laboratory at Abuyog Experiment Station | 574,000.00 | March 26, 2024 | DOWNLOAD FILE |
STO24-01-11-0054 | Supply and Delivery of Laboratory Equipment | 60,000.00 | March 26, 2024 | DOWNLOAD FILE |
SAAD24-03-11-0088 | Supply and Delivery of Laboratory Supplies | 120,600.00 | March 26, 2024 | DOWNLOAD FILE |
NUPAP24-02-26-0031 | Catering Services for the conduct of Package of Technology Training on Cultivating Progress: Community Development through Urban Agriculture Training cum GAD | 329,000.00 | March 27, 2024 | DOWNLOAD FILE |
RICE24-02-20-0166 | Supply and Delivery of Office Supplies | 401,014.00 | March 27, 2024 | DOWNLOAD FILE |
RICE24-02-16-0157 | Supply and Delivery of Office Supplies | 618,693.60 | March 27, 2024 | DOWNLOAD FILE |
NUPAP24-02-16-0020R | Labor and Materials for the Construction of Screenhouse at Abuyog Experiment Station | 150,000.00 | March 27, 2024 | DOWNLOAD FILE |
OAP24-03-06-0024 | Catering Services for the Conduct of OA Livestock Capacity Building | 399,000.00 | March 27, 2024 | DOWNLOAD FILE |
CONSOL24-02-07-0012 | Supply and Delivery of Office Supplies | 79,679.00 | March 27, 2024 | DOWNLOAD FILE |
VMDS24-02-07-0035 | Provide Services for the Repair and Maintenance of Motorvehicle with Plate No. A5K-020 | 60,585.81 | March 28, 2024 | DOWNLOAD FILE |
HVCDP24-02-20-0063 | Supply and Delivery of Office Supplies | 82,837.09 | March 28, 2024 | DOWNLOAD FILE |
OESETS24-03-12-0007 | Provision of Food for the Training on DA DRRM Monitoring and Reporting System with LGU-Based AEWs and AFCs on March 21-22, 2024 in Tacloban City | 182,000.00 | March 14, 2024 | DOWNLOAD FILE |
RICE24-03-05-0259 | Catering Services during the conduct/opening of Farmers and Fisherfolks Month Celebration on May 3, 2024 in DA RFO 8 Compound | 125,000.00 | March 15, 2024 | DOWNLOAD FILE |
CONSOL24-03-05-0021 | Labor and Materials for Printing of Brochures and Posters | 320,000.00 | March 15, 2024 | DOWNLOAD FILE |
SAAD24-03-07-0084 | Supply and Delivery of Agricultural Products | 375,000.00 | March 15, 2024 | DOWNLOAD FILE |
RICE24-03-05-0260 | Catering Services during the DA Anniversary on June 27, 2024 at DA RFO 8 Compound | 100,000.00 | March 15, 2024 | DOWNLOAD FILE |
SAAD24-03-07-0086 | Supply and Delivery of Animal Feeds | 395,400.00 | March 15, 2024 | DOWNLOAD FILE |
NUPAP24-03-05-0040 | Labor and Materials for Printing of Tarpaulin to be used as Advocacy Materials of DA Programs particularly on NUPAP | 60,000.00 | March 15, 2024 | DOWNLOAD FILE |
MCRA24-03-05-0026 | Supply and Delivery of Agricultural Products | 172,060.00 | March 15, 2024 | DOWNLOAD FILE |
MCRA24-02-26-0031 | Catering Services for the conduct of Package of Technology Training on Cultivating Progress: Community Development through Urban Agriculture Training cum GAD | 329,000.00 | March 15, 2024 | DOWNLOAD FILE |
CORN24-02-13-0047 | Supply and Delivery of Fertilizer | 210,150.00 | March 15, 2024 | DOWNLOAD FILE |
VMDS24-03-05-0060 | Provision of Food during the Agribusines Investment Seminar on Native Chicken and Jackfruit Production in Municipal Gymnasium of Giporlos, Eastern Samar on April 2-4, 2024 | 162,000.00 | March 15, 2024 | DOWNLOAD FILE |
HVCDP24-02-06-0048 | Catering Services goof for 400 participants of School on Air on High Value Crops during the Pre-Broadcast, Kick off Activity, Competitive Exam and Commencement Exercise in Catarman, Norhtern Samar | 205,000.00 | March 15, 2024 | DOWNLOAD FILE |
STO24-03-05-0112 | Catering Services during the Regional MANCOM and EXECOM Meeting at DA-RFO 8, Tacloban City | 60,000.00 | March 15, 2024 | DOWNLOAD FILE |
OAP24-03-04-0022 | Catering Services during the conduct of Participatory Guarantee System Coaching and Monitoring Activity | 198,000.00 | March 15, 2024 | DOWNLOAD FILE |
VMDS24-03-05-0061 | Provision of Food during the Trainer’s Training on Enterprise Assessment for LGUs in Tacloban City on April 24, 2024 | 253,000.00 | March 16, 2024 | DOWNLOAD FILE |
SAAD24-03-11-0087 | Supply and Delivery of Animal Feeds | 448,500.00 | March 16, 2024 | DOWNLOAD FILE |
SAAD24-03-05-0081 | Labor and Materials for Printing of SAAD Program Phase 2 IEC Materials | 16,900.00 | March 19, 2024 | DOWNLOAD FILE |
RICE24-03-04-0246 | To Publish Full Colored Advertorial Placement in a Public Newspaper | 100,000.00 | March 19, 2024 | DOWNLOAD FILE |
RICE24-02-27-0231 | Catering Services for the APCO Coordination Meeting with the Rice Program on April 27, 2024 and August 17, 2024 at DA-RFO 8, Tacloban City | 70,000.00 | March 19, 2024 | DOWNLOAD FILE |
IVPSS24-02-27-0033 | Supply and Delivery of Office Supplies | 64,006.50 | March 19, 2024 | DOWNLOAD FILE |
CONSOL24-02-06-0010 | Supply and Delivery of ICT Supplies | 313,000.00 | March 19, 2024 | DOWNLOAD FILE |
CONSOL24-02-06-0009 | Supply and Delivery of ICT Supplies | 215,500.00 | March 19, 2024 | DOWNLOAD FILE |
HVCDP24-02-12-0053 | Supply and Delivery of ICT Supplies | 78,937.60 | March 19, 2024 | DOWNLOAD FILE |
OESETS24-01-31-0003 | Supply and Delivery of Office Supplies | 107,350.00 | March 19, 2024 | DOWNLOAD FILE |
HVCDP24-02-12-0054 | Supply and Delivery of Office Supplies | 105,306.00 | March 19, 2024 | DOWNLOAD FILE |
REG24-02-08-0004 | Supply and Delivery of Office Supplies | 95,401.00 | March 19, 2024 | DOWNLOAD FILE |
SAAD24-03-05-0078 | Labor and Materials for Printing of SAAD Program Phase 2 IEC Materials | 88,000.00 | March 19, 2024 | DOWNLOAD FILE |
NUPAP24-03-05-0243 | Supply and Delivery of Fertilizer | 55,100.00 | March 20, 2024 | DOWNLOAD FILE |
HVCDP24-02-20-0062 | Supply and Delivery of Fertilizer | 563,910.00 | March 20, 2024 | DOWNLOAD FILE |
IVPSS24-02-27-0048 | Supply and Delivery of Fertilizer | 491,890.00 | March 20, 2024 | DOWNLOAD FILE |
IVPSS24-02-27-0046 | Supply and Delivery of Fertilizer | 80,000.00 | March 22, 2024 | DOWNLOAD FILE |
RICE24-02-29-0238 | Supply and Delivery of Fertilizer | 86,955.00 | March 22, 2024 | DOWNLOAD FILE |
NUPAP24-02-15-0019 | Supply and Delivery of Construction Supplies | 57,900.00 | March 22, 2024 | DOWNLOAD FILE |
RICE24-02-29-0237 | Supply and Delivery of Fertilizer | 231,900.00 | March 22, 2024 | DOWNLOAD FILE |
REG24-03-06-0007 | Supply and Delivery of Veterinary Supplies | 454,000.00 | March 22, 2024 | DOWNLOAD FILE |
REG24-03-06-0006 | Supply and Delivery of Office Supplies | 160,875.50 | March 22, 2024 | DOWNLOAD FILE |
CORN24-02-13-0048 | Supply and Delivery of Office Supplies | 84,980.80 | March 22, 2024 | DOWNLOAD FILE |
REG24-03-08-0009 | Supply and Delivery of Office Supplies | 175,646.50 | March 22, 2024 | DOWNLOAD FILE |
F2C2-24-03-01-0016 | Supply and Delivery of Office Supplies and Consumables | 211,599.40 | March 22, 2024 | DOWNLOAD FILE |
STO24-01-24-0073 | Catering Services for the conduct of “DA Staff Training on Climate Resilient Technologies and Practices” for AMIA FY 2024 | 88,400.00 | March 22, 2024 | DOWNLOAD FILE |
NLP24-02-17-0110 | Supply and Delivery of Construction Supplies | 100,000.00 | March 22, 2024 | DOWNLOAD FILE |
OAP24-01-24-0009 | Supply and Delivery of Agricultural Equipment | 650,000.00 | February 17, 2024 | DOWNLOAD FILE |
RICE24-02-02-0133 | Supply and Delivery of Vehicle Parts and Accessories | 50,707.81 | February 17, 2024 | DOWNLOAD FILE |
STO24-01-24-0074 | Supply and Delivery of Office Supplies | 140,500.00 | February 20, 2024 | DOWNLOAD FILE |
VMDS24-02-08-0048 | Provision of Food during the conduct of Price Act Briefing and Orientation | 90,000.00 | February 20, 2024 | DOWNLOAD FILE |
VMDS24-02-08-0050 | Provision of Food during the Enterprise development Training in Municipality of Motiong, Samar | 144,000.00 | February 20, 2024 | DOWNLOAD FILE |
VMDS24-02-08-0049 | Catering Services during the conduct of KADIWA Agri-Aqua Fair on June 19-20, 2024 at Municipal Gym, Tomas Oppus, Southern Leyte | 80,000.00 | February 20, 2024 | DOWNLOAD FILE |
RICE24-02-02-0132 | Supply and Delivery of Vehicle Parts and Accessories | 90,450.00 | February 20, 2024 | DOWNLOAD FILE |
GASS24-01-20-0023 | Supply and Delivery of Office Supplies and Consumables | 206,005.00 | February 20, 2024 | DOWNLOAD FILE |
STO24-01-11-0055 | Supply and Delivery of ICT Supplies and Consumables | 137,434.00 | February 20, 2024 | DOWNLOAD FILE |
F2C2-24-02-01-0011 | Labor and Materials for Printing of Leaflets (Farm and Fisheries Clustering and Consolidation (F2C2) | 80,000.00 | February 20, 2024 | DOWNLOAD FILE |
VMDS24-02-08-0047 | Provision of Food during the conduct of Regional Bantay Presyo Monitoring Team (RBPMT) Meeting | 60,000.00 | February 20, 2024 | DOWNLOAD FILE |
VMDS24-02-08-0052 | Catering Services during the Enterprise Assessment in Municipality of Sulat, Eastern Samar | 96,000.00 | February 20, 2024 | DOWNLOAD FILE |
SAAD24-02-28-0075 | Supply and Delivery of Organic Fertilizer | 80,000.00 | March 9, 2024 | DOWNLOAD FILE |
SAAD24-02-28-0074 | Supply and Delivery of Vegetable Seeds | 105,900.00 | March 9, 2024 | DOWNLOAD FILE |
SAAD24-03-05-0077 | Catering Services during the Small Group Meeting of the ORTD for Operations with the SAAD Team at DA-RFO 8, Tacloban City | 70,000.00 | March 9, 2024 | DOWNLOAD FILE |
HVCDP24-02-26-0067 | Catering Services for the conduct of Package of Technology Training on Jackfruit, Cacao, Coffee and Durian Production | 810,000.00 | March 9, 2024 | DOWNLOAD FILE |
RICE24-02-01-0123R | Catering Services to the participants of School on Air on Rice Production during the Pre-broadcast, Kick Off activity, Competetive Exam and Commencement Exercise in Samar Province | 205,000.00 | March 9, 2024 | DOWNLOAD FILE |
RICE24-02-06-0140 | Airing of 20 episodes of UOA on Rice Program for the period of June – August 2024 in Samar Province | 200,000.00 | March 9, 2024 | DOWNLOAD FILE |
HVCDP24-02-01-0042 | Airing of 20 episodes of UOA on High Value Crops Development Program for the period of June – Augusts 2024 in Northern Samar Province | 250,000.00 | March 9, 2024 | DOWNLOAD FILE |
SAAD24-03-05-0079 | Supply and Delivery of Livestock and Feeds | 387,500.00 | March 9, 2024 | DOWNLOAD FILE |
SAAD24-03-05-0080 | Supply and Delivery of Agricultural Equipment | 453,000.00 | March 9, 2024 | DOWNLOAD FILE |
NLP24-02-19-0091 | Supply and Delivery of Animal Feeds | 303,600.00 | March 14, 2024 | DOWNLOAD FILE |
SAAD24-01-19-0055 | Catering Services during the conduct of SAAD FY 2024 MAO’s Meeting at Tacloban City | 200,000.00 | March 2, 2024 | DOWNLOAD FILE |
HVCDP22-02-16-0057 | Labor and Materials for the Construction of Nursery in Mahaplag Leyte and Baybay City | 800,000.00 | March 2, 2024 | DOWNLOAD FILE |
NUPAP24-02-22-0030 | Supply and Delivery of Vegetable Seeds | 690,539.00 | March 2, 2024 | DOWNLOAD FILE |
SAAD24-01-29-0065 | Catering Services during the conduct of SAAD FY 2024 Regional Assessment at Tacloban City | 440,000.00 | March 2, 2024 | DOWNLOAD FILE |
STO24-02-21-0104 | Catering Services for the conduct of Regionwide Quarterly Meeting on Strengthening and Establishment of Agricultural and Biosystem Engeineering (ABE) Division/Units in the LGUs | 96,000.00 | March 2, 2024 | DOWNLOAD FILE |
MCRA24-01-30-0006 | Catering Services for the conduct of “Training on Vegetable Production” in support to Mainstreaming Climate Resilient Agriculture in Region 8 | 216,000.00 | March 2, 2024 | DOWNLOAD FILE |
NLP24-02-26-0109 | Labor and Materials for the Construction of Poultry House for the Chicken Multiple Farm in Mayorga, Leyte | 1,000,000.00 | March 5, 2024 | DOWNLOAD FILE |
HVCDP24-02-07-0049 | Supply and Delivery of Office Supplies | 78,000.00 | March 5, 2024 | DOWNLOAD FILE |
SAAD24-02-14-0069 | Supply and Delivery of Office Supplies | 99,990.00 | March 5, 2024 | DOWNLOAD FILE |
RICE24-02-05-0135 | Supply and Delivery of Office Supplies | 67,416.40 | March 5, 2024 | DOWNLOAD FILE |
RSBSA24-02-12-0038 | Supply and Delivery of Office Supplies | 85,306.00 | March 5, 2024 | DOWNLOAD FILE |
MCRA24-01-30-0011 | Supply and Delivery of Office Supplies | 67,590.00 | March 5, 2024 | DOWNLOAD FILE |
RICE24-02-02-0125 | Catering Services in the conduct of Coordination Meeting of Field Operations Division at DA-RFO 8, Tacloban City | 93,600.00 | March 5, 2024 | DOWNLOAD FILE |
STO24-02-23-0109 | Repair and Maintenance for the Labor and Materials of Avanza vehicle assigned at RAFIS with Plate No. A5M-761 | 52,454.15 | March 5, 2024 | DOWNLOAD FILE |
RICE24-02-22-0228 | Supply and Delivery of Rice Seeds | 365,500.00 | March 5, 2024 | DOWNLOAD FILE |
NLP24-01-19-0038 | Supply and Delivery of ICT Supplies and Consumables | 63,740.00 | March 5, 2024 | DOWNLOAD FILE |
F2C2-24-02-22-0015 | Supply and Delivery of ICT Equipment | 90,000.00 | March 6, 2024 | DOWNLOAD FILE |
CORN24-02-23-0089 | Supply and Delivery of Fertilizer | 576,000.00 | March 6, 2024 | DOWNLOAD FILE |
STO24-01-24-0075 | Supply and Delivery of ICT Supplies and Consumables | 82,950.00 | March 6, 2024 | DOWNLOAD FILE |
VMDS24-01-25-0018 | Supply and Delivery of Office Supplies | 490,696.20 | March 6, 2024 | DOWNLOAD FILE |
RICE24-02-15-0149 | Labor and Materials for Printing of 300 pcs T-shirts | 105,000.00 | March 6, 2024 | DOWNLOAD FILE |
VMDS24-02-08-0046 | Supply and Delivery of Vehicle Parts and Accessories | 174,000.00 | March 6, 2024 | DOWNLOAD FILE |
CONSOL24-02-07-0014 | Catering Services for the conduct of FY 2024 Field Operations Division-Wide Coordination Meeting on March 14-15, 2024 at Marabut, Samar | 350,000.00 | March 6, 2024 | DOWNLOAD FILE |
RICE24-02-12-0148 | Supply and Delivery of Vehicle Parts and Accessories | 101,425.66 | March 6, 2024 | DOWNLOAD FILE |
VMDS24-03-01-0055 | Provision of Food during the conduct of KADIWA ng Pangulo (Pop-up Store) on March 15, 2024 at Guiuan Gymnasium, Guiuan, Eastern Samar | 90,000.00 | March 6, 2024 | DOWNLOAD FILE |
STO24-03-05-0111 | Catering Services for the conduct of Training on the Formulation Mechanization and Rural Infrastructure Development Plans and Roadmaps on May 7-10, 2024 at ATI RTC 8, VISCA Baybay City | 120,000.00 | March 7, 2024 | DOWNLOAD FILE |
NLP24-02-22-0101 | Supply and Delivery of Fertilizer | 108,750.00 | March 7, 2024 | DOWNLOAD FILE |
OAP24-02-19-0019 | Labor and Materials for the Construction of 2-units Botanical Concoction Facility at San Jorge Experiment Station and Abuyog Experiment Station | 1,000,000.00 | March 7, 2024 | DOWNLOAD FILE |
STO24-01-11-0054 | Supply and Delivery of Laboratory Equipment | 296,000.00 | March 7, 2024 | DOWNLOAD FILE |
RICE24-02-02-0126 | Catering Services in the conduct of Special Meeting of the Field Operations Division with other Stakeholders at DA-RFO 8, Tacloban City | 86,400.00 | March 7, 2024 | DOWNLOAD FILE |
HVCDP24-02-20-0059 | Supply and Delivery of Fertilizer | 71,550.00 | March 7, 2024 | DOWNLOAD FILE |
NUPAP24-02-20-0023 | Supply and Delivery of ICT Equipment | 84,980.00 | March 7, 2024 | DOWNLOAD FILE |
RICE24-02-26-0230 | Catering Services during the conduct of DA-NIA-LGU Convergence Meeting Re:CY 2024 Masagana Rice Industry Development Program (MRIDP) Implementation at Tacloban City | 584,100.00 | March 7, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | SAAD24-02-07-0067 | 180,375.00 | February 24, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | RICE24-02-19-0160 | 100,000.00 | February 24, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of Quarterly Regional Seed Network Meeting | RICE24-01-30-0111 | 427,000.00 | February 24, 2024 | DOWNLOAD FILE |
Catering Services for the Celebration of Internaitonal Women’s Day cum Awarding of the Regional Outstanding Rural Women 2024 on March 8, 2024 at DA-RFO 8 | RICE24-02-21-0190 | 99,600.00 | February 27, 2024 | DOWNLOAD FILE |
Labor and Materials for printing of Tarpaulin to be used as Advocacy Materials of DA Programs particularly on Rice Program | RICE24-02-07-0142 | 325,000.00 | February 27, 2024 | DOWNLOAD FILE |
Repair and Maintenance of Printing Equipment in RAFIS | HVCDP24-02-06-0047 | 250,000.00 | February 27, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | STO24-02-06-0095 | 75,170.00 | February 27, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | FMR24-01-29-0010 | 89,575.00 | February 27, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | STO24-01-31-0086 | 164,335.60 | February 27, 2024 | DOWNLOAD FILE |
Labor and Materials for Printing of DA Annual Report and Coffee Table Book | CONSOL24-02-07-0013 | 320,000.00 | February 27, 2024 | DOWNLOAD FILE |
Supply and Delivery of Vehicle Parts and Accessories | STO24-02-21-0103 | 60,000.00 | February 28, 2024 | DOWNLOAD FILE |
Provision of Service Vehicle during the monitoring of Enterprise Capacity Development Plan | VMDS24-02-07-0036 | 77,000.00 | February 28, 2024 | DOWNLOAD FILE |
Supply and Delivery of Furniture and Fixtures | STO24-02-21-0105 | 60,000.00 | February 29, 2024 | DOWNLOAD FILE |
Supply and Delivery of 380 units Transistor Radio | CONSOL24-02-06-0011 | 380,000.00 | February 29, 2024 | DOWNLOAD FILE |
Supply and Delivery of Drugs and Biologics | NUPAP24-02-13-0010 | 799,200.00 | February 29, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | STO24-01-11-0053 | 154,641.00 | February 29, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | STO24-01-16-0059 | 277,651.60 | February 29, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | CORN24-01-29-0029 | 57,134.50 | February 29, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | RICE24-01-17-0093 | 54,890.70 | February 29, 2024 | DOWNLOAD FILE |
Labor and Materials for the Construction of Screenhouse at Abuyog Experiment Station | NUPAP24-02-16-0020 | 150,000.00 | February 29, 2024 | DOWNLOAD FILE |
Supply and Delivery of ICT Equipment | MCRA24-02-12-0019 | 481,000.00 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | NLP24-02-19-0090 | 66,750.00 | March 1, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of Monthly Meeting for FY 2024 Mainstreaming Climate Resilient Agriculture in Regional Programs and Projects | MCRA24-01-30-0003 | 244,800.00 | March 1, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of “Training on Rice Production” in support to Mainstraming of Climate Resilient Agriculture in Region 8 | MCRA24-01-30-0009 | 216,000.00 | March 1, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of “Training on Low Cost Value Addition Technologies for Enterpreneurship Development” in support Mainstreaming of Climate Resilient in Agriculture | MCRA24-02-22-0022 | 176,400.00 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | SCALE-UP24-02-01-0010 | 111,440.00 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP24-02-19-0093 | 348,200.00 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP24-02-19-0092 | 348,200.00 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies and Consumables | STO24-02-06-0094 | 117,108.00 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | FMR24-01-29-0009 | 88,766.10 | March 1, 2024 | DOWNLOAD FILE |
Catering Services during the Performance Assessment with Organic Agricultura Program Stakeholders in Catarman, Northern Samar | OAP24-01-23-0007 | 58,400.00 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | CORN24-02-05-0040 | 54,691.70 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | STO24-02-06-0096 | 141,361.20 | March 1, 2024 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Equipment | STO24-02-12-0102 | 78,000.00 | February 22, 2024 | DOWNLOAD FILE |
Labor and Materials for the Repair and Maintenance of DA vehicle assigned at RAED with plate No. SGM-790 | STO24-02-02-0089 | 54,400.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of Drugs and Biologics | REG24-02-07-0003 | 98,790.00 | February 22, 2024 | DOWNLOAD FILE |
Provision of Food during the Enterprise Development Training in Municipality of Pambujan, Nothern Samar | VMDS24-02-08-0051 | 144,000.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP24-02-16-0082 | 189,250.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP24-02-16-0081 | 186,000.00 | February 22, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of Farms and Fisheries Clustering and Consolidation Program CY 2024 Cluster Development Plan (CDP) | F2C2-24-02-16-0014 | 750,000.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | NLP24-02-16-0078 | 342,300.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP24-02-16-0079 | 462,000.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP24-02-16-0080 | 189,000.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP24-02-16-0085 | 185,750.00 | February 22, 2024 | DOWNLOAD FILE |
Labor and Materials in the Repair and Maintenance of Toyota Hi-Lux Pick-up with Plate No. A5K-714 | NLP24-02-13-0057 | 71,500.00 | February 22, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of “Business Plan Preparation Training” in support to Mainstreaming of Climate Resilient Agriculture (MCRA) in Region 8 for FY 2024 | MCRA24-01-30-0004 | 352,800.00 | February 22, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of “Product Labelling and Packaging Training” in support to Mainstreaming of Climate Resilient Agriculture (MCRA) in Region 8 for FY 2024 | MCRA24-01-30-0002 | 176,400.00 | February 22, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of “Training on Organizational Strengthening” in support to Mainstreaming of Climate Resilient Agriculture (MCRA) in Region 8 for FY 2024 | MCRA24-01-30-0005 | 176,400.00 | February 22, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of “Enterprenuerial Training/Training on Basic Marketing Techniques” in support to MCRA in Region 8 for FY 2024 | MCRA24-01-30-0007 | 176,400.00 | February 22, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of “Training on Egg Production” in support to Mainstreaming of Climate Resilient Agriculture (MCRA) in Region 8 for FY 2024 | MCRA24-01-30-0008 | 72,000.00 | February 22, 2024 | DOWNLOAD FILE |
Supply and Delivery of General Merchandise | MCRA24-01-30-0012 | 314,686.00 | February 22, 2024 | DOWNLOAD FILE |
Provision of Food during the conduct of Agri-Credit Program Orientation | VMDS24-02-07-0029 | 192,000.00 | February 22, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of World Food Day Celebration on the Spot Poster Making contest on October 3, 2024 in DA-RFO 8 | RICE24-02-07-0141 | 72,000.00 | February 23, 2024 | DOWNLOAD FILE |
Construction of One (1) unit Solar Poly Runnel Dryer in Tarangnan, Samar | CORN24-02-13-0052 | 600,000.00 | February 23, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | HVCDP24-02-12-0052 | 515,250.00 | February 23, 2024 | DOWNLOAD FILE |
Supply and Delivery of Corn Seeds | SAAD24-01-24-0059R | 378,000.00 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Products | MCRA24-01-30-0013 | 173,970.00 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | NLP24-02-16-0084 | 70,000.00 | February 21, 2024 | DOWNLOAD FILE |
Provision of Food during the Enterprise Development Training in Municipality of Sulatm Eastern Samar | VMDS24-02-08-0053 | 144,000.00 | February 21, 2024 | DOWNLOAD FILE |
Provision of Food during the “KADIWA Sourced Products” in Robinson Mall, Tacloban City on March 7-9, 2024 | VMDS24-02-07-0030 | 144,000.00 | February 21, 2024 | DOWNLOAD FILE |
Provision of Food during the conduct of Consultation Meeting of Farmers and Fisherfolk Enterprise Development Information System (FFEDIS) Desk Officers | VMDS24-02-08-0045 | 72,000.00 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | NLP24-02-07-0045 | 450,000.00 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Garden Tools | OAP24-02-13-0018 | 353,672.50 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | NLP24-02-16-0083 | 112,500.00 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | OAP24-02-12-0015 | 195,000.00 | February 21, 2024 | DOWNLOAD FILE |
Catering Services (pack food) during the conduct of “Training on Swine Production” in support to Mainstreaming Climate Resilient Agriculture (MCRA) in Region 8 | MCRA24-01-30-0010 | 72,000.00 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Drugs and Biologics | MCRA24-01-25-0061 | 621,535.00 | February 21, 2024 | DOWNLOAD FILE |
Catering Setvices during the conduct of Cassava Cluster Development Training | CORN24-02-12-0046 | 270,000.00 | February 21, 2024 | DOWNLOAD FILE |
Catering Setvices during the conduct of Corn Cluster Development Training | CORN24-02-05-0042 | 460,800.00 | February 21, 2024 | DOWNLOAD FILE |
Catering Setvices during the conduct of Corn-Livestock Integration Training | CORN24-02-12-0045 | 108,000.00 | February 21, 2024 | DOWNLOAD FILE |
Supply and Delivery of Vegetable Seeds | OAP24-01-23-0006 | 66,992.00 | February 8, 2024 | DOWNLOAD LINK |
Supply and Delivery of Fertilizers | SCALE-UP24-01-26-0001 | 949,500.00 | February 8, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | CORN24-01-31-0031 | 144,000.00 | February 8, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of SAAD FY 2024 Provincial Assessment at the Provincial Agriculture Office | SAAD24-01-29-0063 | 912,000.00 | February 8, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of Rice Program Stakeholder’s Consultation Meeting cum Exit Conference on Various Rice Technology Demonstration on February 15, 2024 | RICE24-01-31-0114 | 96,000.00 | February 10, 2024 | DOWNLOAD FILE |
Catering Services to the participants on the UOA on Rice Production during the Pre-broadcast, Kick Off activity, Competetive Exam and Commencement Exercise in Samar Province | RICE24-02-01-0123 | 205,000.00 | February 13, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of RAED Quarterly Divisional Meeting on March 15, June 14, September 13 & December 13, 2024 | RICE24-02-06-0007 | 120,000.00 | February 13, 2024 | DOWNLOAD FILE |
Catering Services for the Celebration of Internaitonal Women’s Day cum Awarding of the Regional Outstanding Rural Women 2024 on March 8, 2024 at DA-RFO 8 | RICE24-01-31-0116 | 99,600.00 | February 13, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of Quarterly Contractor’s Meeting on March 22, June 21, September 20 & November 22, 2024 at DA-RFO 8 Conference Hall | STO24-02-07-0100 | 72,000.00 | February 13, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of Coordination/Consultation Meeting | RICE24-01-31-0121 | 99,600.00 | February 13, 2024 | DOWNLOAD FILE |
Supply and Delivery of Construction Equipment | STO24-02-06-0093 | 68,448.00 | February 13, 2024 | DOWNLOAD FILE |
Provision of Food during the conduct Meetings and Consultation with KADIWA Financial Grant Beneficiaries on February 27-28, 2024 and March 12-13, 2024 in DA-RFO 8 Conference Room | VMDS24-02-06-0028 | 96,000.00 | February 13, 2024 | DOWNLOAD FILE |
Airing of 1 minute radio plug, 5 spots per day good for 2 months in Ormoc City | CORN24-02-01-0038 | 60,000.00 | February 13, 2024 | DOWNLOAD FILE |
Labor and Materials for the construction of Mermished Facility at San Miguel Experiment Station | OAP24-02-08-0013 | 500,000.00 | February 14, 2024 | DOWNLOAD FILE |
Provisoin of food during the conduct of Seminar on Packaging & Labelling of Organic Products for the weekly KADIWA sa PCA Echibitors on February 22-23, 2024 at Baras, Palo, Leyte | VMDS24-02-06-0027 | 60,000.00 | February 14, 2024 | DOWNLOAD FILE |
Hiring of Vehicle (Van) to provide transportation service for the conduct of Trainings on Agro-Enterprise Clestering Approach in the Region | F2C2-24-02-07-0012 | 97,000.00 | February 14, 2024 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | SAAD24-01-17-0053R | 60,000.00 | February 14, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of Farmers and Fisheries Clustering and Consolidation Program CY 2024 Enterprise Assessment | F2C2-24-02-12-0013 | 500,000.00 | February 16, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of High Value Crops Development Program Monthly Coordination Meeting | HVCDP24-02-12-0051 | 330,000.00 | February 16, 2024 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Supplies | STO24-01-18-0063 | 128,535.00 | January 23, 2024 | DOWNLOAD FILE |
Provision of Food during the conduct of KADIWA ng Pangulo (Pop-up Store) in DA-RFO 8 Ground, Tacloban City on January 31 to February 2, 2024 | VMDS24-01-16-0011 | 162,000.00 | January 25, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of SAAD FY 2024 Monthly Meeting at DA-RFO 8, Tacloban City | SAAD24-01-22-0057 | 297,000.00 | January 25, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of CY 2024 Program-Level 1st Quarter Assessment on March 13-14, 2024 at DA RFO 8 | STO24-01-22-0064 | 78,000.00 | January 25, 2024 | DOWNLOAD FILE |
Catering Services during the Enterprise Assessment for Farmers Association in the Municipality of Pambujan, Northern Samar | VMDS24-01-17-0013 | 96,000.00 | January 26, 2024 | DOWNLOAD FILE |
Catering Services during the Enterprise Assessment for Farmers Association in the Municipality of Motiong, Samar | VMDS24-01-16-0012 | 96,000.00 | January 26, 2024 | DOWNLOAD FILE |
Catering Services for the Basic Training Course on Inbred Rice Seed Production and Certification in Region 8 | RICE24-01-17-0095 | 344,800.00 | January 30, 2024 | DOWNLOAD FILE |
Supply and Delivery of Registered Rice Seeds under Seed Reserve | RICE24-01-17-0092 | 102,000.00 | January 30, 2024 | DOWNLOAD FILE |
Supply and Delivery of Veterinary Product | NLP24-01-15-0031 | 450,000.00 | January 30, 2024 | DOWNLOAD FILE |
Supply and Delivery of Corn Seeds | SAAD24-01-24-0059 | 378,000.00 | January 30, 2024 | DOWNLOAD FILE |
Catering Services for the Planning Workshop for the DA 8’s FY 2025 Plan and Budget Proposal on February 13-14, 2024 at DA RFO 8 | STO24-01-25-0077 | 96,000.00 | January 31, 2024 | DOWNLOAD FILE |
Provide Services for Preventive Maintenance and Calibration of Laboratory Equipment | STO24-01-22-0065 | 100,000.00 | January 31, 2024 | DOWNLOAD FILE |
Supply and Delivery of Drugs and Biologics | SAAD24-01-25-0061 | 621,535.00 | January 31, 2024 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | SAAD24-01-17-0053 | 60,000.00 | January 31, 2024 | DOWNLOAD FILE |
Provision of Food per activity during the conduct of Farmers and Fisherfolks Development Information System (FFDIS) Information and Registration Caravan | VMDS24-01-24-0017 | 144,000.00 | February 2, 2024 | DOWNLOAD FILE |
Provision of Food per activity during the conduct of NELAPTC Stakeholders Consultation Meeting | VMDS24-01-26-0022 | 90,000.00 | February 2, 2024 | DOWNLOAD FILE |
Catering Services during the conduct of Orientation/Briefing on Farm and Fisheries Clustering and Consolidation Program to various beneficiaries and stakeholders in the region | F2C2-24-01-24-0008 | 180,000.00 | February 2, 2024 | DOWNLOAD FILE |
Catering Services during the Stakeholder’s Orientation on DA-CSO Accreditation and its Importance on DA Projects and Program Implementation | OESETS24-01-31-0004 | 72,000.00 | February 3, 2024 | DOWNLOAD FILE |
Provision of Labor and Materials for 1,700 pcs ECO bag with KADIWA Logo printed design | VMDS24-01-26-0023 | 272,000.00 | February 3, 2024 | DOWNLOAD FILE |
Catering Services during the Integrated Laboratories Division Quarterly Assessment Meeting | STO24-01-16-0058 | 120,000.00 | February 3, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | HVCDP24-02-02-0044 | 96,000.00 | February 3, 2024 | DOWNLOAD FILE |
Supply and Delivery of Certified Rice Seeds for Mainstreaming Climate Resilient Agriculture in Region 8 | MCRA24-02-02-0018 | 516,000.00 | February 3, 2024 | DOWNLOAD FILE |
Provision of Food during the Enterprise Assessment for Farmers Associations in Municipality of Motiong, Samar | VMDS24-01-16-0012R | 96,000.00 | February 3, 2024 | DOWNLOAD FILE |
Provision of Food during the Trainer’s Training on Enterprise Development for LGUs in Tacloban City on February 13-15 and 27-29, 2024 | VMDS24-01-22-0014 | 506,000.00 | February 6, 2024 | DOWNLOAD FILE |
Provision of Food during the consultation with the provincial coordinator of DTI; DOLE; DAR; DSWD; NFA; PA and MA in preparation for the National Implementation of KADIWA ng Pangulo | VMDS24-01-25-0021 | 75,000.00 | February 6, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | CORN24-02-01-0033 | 672,000.00 | February 6, 2024 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | RICE24-02-01-0122 | 580,000.00 | February 6, 2024 | DOWNLOAD FILE |
Supply and Delivery of Vehicle Parts and Accessories | STO24-02-02-0088 | 81,200.00 | February 6, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of Recognition and Awawrding for Excellent Peformance of DA RFO 8 Personnel in CY 2023 in Tacloban City | RICE24-02-05-0138 | 100,000.00 | February 7, 2024 | DOWNLOAD FILE |
Catering Services for the conduct of Management Committee Meeting (MANCOM) | STO24-02-02-0091 | 51,000.00 | February 7, 2024 | DOWNLOAD FILE |
Labor and Materials for Printing of 300 pcs T-shirts | HVCDP24-02-01-0043 | 105,000.00 | February 7, 2024 | DOWNLOAD FILE |
Airing of 25 episode of UOA on High Value Crops Development Program for the period of June-August 2024 in Northern Samar | HVCDP24-02-01-0042 | 250,000.00 | February 7, 2024 | DOWNLOAD FILE |
Supply and Delivery of ICT Equipment and Accessories | RSBSA24-01-22-0012 | 798,000.00 | February 7, 2024 | DOWNLOAD FILE |
Labor and Materials for Printing of various IEC Materials | RICE24-02-01-0124 | 405,000.00 | February 7, 2024 | DOWNLOAD FILE |
Catering Services during the Joint FY 2024 Operational Planning Workshop of DA-RFO 8 and Information System Strategic Planning (ISSP) Workshop on January 8-12, 2024 | STO24-01-047-0004 | 392,000.00 | January 5, 2024 | DOWNLOAD FILE |
Supply and Delivery of Water Consumption at DA-RFO 8 (Purified Drinking Water) | GASS24-01-08-0012 | 189,000.00 | January 10, 2024 | DOWNLOAD FILE |
Supply and Delivery of Live Animals | SAAD24-01-16-0049 | 410,400.00 | January 20, 2024 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Equipment | STO24-01-11-0054 | 296,000.00 | January 20, 2024 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | STO24-01-16-0060 | 108,000.00 | January 20, 2024 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | BP2P23-11-28-0058 | 144,720.00 | December 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of Electrical Supplies | CONSOL23-09-25-0065 | 63,500.00 | December 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of General Merchandise | NUPAP23-11-13-0078 | 729,500.00 | December 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Producrts | SAAD23-09-19-0198 | 99,900.00 | December 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | CONSOL23-09-26-0066 | 67,390.00 | December 2, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | CORN23-12-01-0210 | 168,000.00 | December 2, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | HVCDP23-11-07-0459 | 140,000.00 | December 5, 2023 | DOWNLOAD FILE |
Labor and Materials for the Printing of Calendar 2024 and Planner 2024 for the SAAD Program | SAAD23-09-29-0202 | 160,000.00 | December 5, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | BP2P23-10-27-0053 | 60,000.00 | December 6, 2023 | DOWNLOAD FILE |
Supply and Delivery of 8 heads Swine (Ready to Breed) | BP2P23-12-06-0059 | 320,000.00 | December 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Clothing Materials and Design (242 pcs Jacket with embroidered DA-logo) | GASS23-12-05-0169 | 350,900.00 | December 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | HVCDP23-11-15-0460 | 203,900.00 | December 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | SAAD23-11-06-0208 | 105,155.00 | December 8, 2023 | DOWNLOAD FILE |
Labor and Materials for Repair, Preventive Maintenance and Calibration of Shimadzu UV-1800 Spectrophotometer Sipper Type | SCALE UP23-11-14-0083 | 117,714.00 | December 8, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair of Service Vehicle Hilux Pick up with Plate Number A5K 703 | CORN23-09-22-0191 | 124,071.61 | November 18, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | BAR23-06-09-0034 | 510,000.00 | November 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Construction Materials and Supplies | BP2P23-10-16-0052 | 430,920.00 | November 22, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of DA-RFO 8 Year End Culmination Activity at Palo, Leyte on December 15, 2023 | CONSOL23-11-20-0074 | 692,250.00 | November 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | CORN23-08-10-0176 | 168,000.00 | November 22, 2023 | DOWNLOAD FILE |
Labor and Materials for the Printing of Tarpaulin to be used as Advocacy Materials for DA Programs particularly in HVCDP | HVCDP23-09-26-0443 | 93,125.00 | November 22, 2023 | DOWNLOAD FILE |
Labor Services for the Construction of Animal Housing (5 units Pigpens & 2 units Poultry House/Chicken Layer Housing) with Perimeter Fence | MCRA23-09-18-0020 | 997,900.00 | November 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | RSBSA23-03-14-0192 | 78,000.00 | November 22, 2023 | DOWNLOAD FILE |
Labor and Materials for Printing of Newsletter of the SAAD Program Phase 2 | SAAD23-10-03-0204 | 156,000.00 | November 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Supplies | BP2P23-11-15-0057 | 993,388.00 | November 23, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Orientation Workshop, Seminar and other For a with local partners and other stakeholders towards project implementation on December 12-14, 2023 | OESETS23-11-20-0011 | 90,000.00 | November 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | SCALE UP23-11-21-0085 | 931,000.00 | November 23, 2023 | DOWNLOAD FILE |
Provision of Food during the Stakeholders and R&D Project Cooperators-Beneficiaries Meeting on December 19, 2023 in VSU RDE Hall, Baybay City | RR4DEN23-12-04-0013 | 91,000.00 | December 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies | SCALE UP23-12-06-0087 | 141,200.00 | December 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies | STO23-12-04-0396 | 152,500.00 | December 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | SAAD23-12-05-0212 | 120,000.00 | December 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Safety Equipment | GASS23-12-11-0171 | 120,000.00 | December 12, 2023 | DOWNLOAD FILE |
Renewal of Certification Services of Third Party Certifying Body for Organic Farms | OAP23-07-31-0135 | 397,500.00 | December 13, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | GASS23-11-29-0168 | 56,000.00 | December 13, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Supplies | BP2P23-11-15-0057R | 619,060.00 | December 13, 2023 | DOWNLOAD FILE |
Printing of Promotional Tarpaulin for the YL:SCALE-UP Program (Phase 2) IN Region 8 | SCALE UP23-12-11-0088 | 99,200.00 | December 13, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | SCALE UP23-12-12-0090 | 130,740.00 | December 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | CORN23-12-01-0210R | 168,000.00 | December 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP23-11-16-0172 | 88,072.00 | December 14, 2023 | DOWNLOAD FILE |
Labor Services for the Construction of Animal Housing (5 units Pigpens & 2 units Poultry House/Chicken Layer Housing) with Perimeter Fence | MCRA23-09-18-0020R | 997,900.00 | December 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Automation Equipment | RICE23-12-12-0683 | 100,000.00 | December 15, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | HVCDP23-10-05-0450R | 286,434.99 | December 16, 2023 | DOWNLOAD FILE |
Labor and Materials for the Rehabilitation of Concrete Pavement of the Office Building, Facilities and Structure of DA-RFO 8 | RICE23-12-20-0684 | 201,187.96 | December 21, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair and Maintenance of 100 KVA Generator set with serial no. 2018030239 | GASS23-12-19-0177 | 82,500.00 | December 21, 2023 | DOWNLOAD FILE |
Supply and Delivery of Appliance | STO23-10-11-0383 | 110,000.00 | November 7, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery | RICE23-10-13-0663 | 910,000.00 | November 7, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | CORN23-09-11-0187 | 650,700.00 | November 7, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | HVCDP23-10-05-0450 | 766,534.99 | November 11, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | OAP23-10-15-0147 | 390,000.00 | November 11, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | HVCDP23-10-05-0449 | 318,714.00 | November 11, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of FY 2023 OA Month Celebration in Calbayog, Samar | OAP23-10-17-0149 | 128,000.00 | November 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Chemical Product | SCALE UP23-07-21-0062 | 88,000.00 | November 14, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of FY 2023 Regional Organic Agriculture Congress in Calbayog City | OAP23-10-17-0150 | 179,500.00 | November 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | BP2P23-11-09-0055 | 680,000.00 | November 16, 2023 | DOWNLOAD FILE |
Supply and Delivery of Plastic Products | GASS23-11-15-0164 | 250,000.00 | November 16, 2023 | DOWNLOAD FILE |
Supply and Delivery of General Merchandise | HVCDP23-09-12-0426 | 159,695.20 | November 16, 2023 | DOWNLOAD FILE |
Provision of Food during the Regional Level Awarding Ceremony for Young Farmers Challenge in Tacloban City on November 24, 2023 | YFCF23-10-18-0015 | 56,000.00 | October 24, 2023 | DOWNLOAD FILE |
Catering Services during the Workshop on the FY 2025 Plan & Budget Proposals cum Discussion on the Field Evaluation Related Activities on November 16-17, 2023 at Samar | STO23-10-09-0381 | 156,000.00 | October 24, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Training on the Participatory Rural Appraisal (PRA) on November 7-10, 2023 at VSU Baybay Leyte/VSU Tolosa Leyte | SAAD23-10-12-0206 | 405,000.00 | October 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Equipment | RSBSA23-10-02-0404 | 253,900.00 | October 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Electrical Supplies | GASS23-10-05-0155 | 97,320.00 | October 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | CORN23-08-10-0176 | 168,000.00 | October 26, 2023 | DOWNLOAD FILE |
Labor and Maintenance for the Repair and Maintenance of Vehicle | RICE23-09-19-0651 | 201,685.17 | October 26, 2023 | DOWNLOAD FILE |
Catering Services during the Corn Production Training & Data Presentation on the Growth, Yield Performance from the 200 hectares Yellow Corn Model Farm on November 13-14, 2023 in Abuyog, Leyte | CORN23-10-17-0200 | 52,200.00 | October 26, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Cassava Post Harvest Training on November 20-21, 2023 in Balangkayan, Eastern Samar | CORN23-10-19-0201 | 140,400.00 | October 26, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Cassava Cluster Development Training for the Provincial & Municipal Corn/Cassava Coordinators in Tacloban City on November 16-17, 2023 | CORN23-10-23-0203 | 236,600.00 | October 26, 2023 | DOWNLOAD FILE |
Supply and Delivery of Rice Seeds | OAP23-10-17-0148 | 216,000.00 | October 27, 2023 | DOWNLOAD FILE |
Provide Food Packs during the conduct of SAAD FY 2023 Various Livelihood Trainings | SAAD23-10-12-0205 | 784,000.00 | October 27, 2023 | DOWNLOAD FILE |
Supply and Delivery of Airconditioning Unit | RSBSA23-10-23-0408 | 65,000.00 | October 27, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Product | SCALE UP23-09-26-0076 | 485,860.00 | November 4, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | RSBSA23-03-14-0192R | 78,000.00 | November 4, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | RICE23-07-21-0577 | 100,000.00 | November 4, 2023 | DOWNLOAD FILE |
Supply and Delivery of Photographic Supplies and Accessories | RSBSA23-09-28-0403 | 130,000.00 | October 7, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | HVCDP23-09-08-0420 | 74,100.00 | October 7, 2023 | DOWNLOAD FILE |
Catering Services in the conduct of Coordination Meeting on the Implementation of the Fuel Subsidy Program at Tacloban City | FATF23-10-04-0001 | 60,000.00 | October 7, 2023 | DOWNLOAD FILE |
Repair and Maintenance of the Airconditioning Unit of AVANZA assigned at Seeds and Seed Component Section with Plate Number A5J-974/080105 | RICE23-09-29-0659 | 119,225.80 | October 7, 2023 | DOWNLOAD FILE |
Catering Services during the Briefing/Orientation on the Guidleines on Updating Livelihood and Farm Parcel Information in the Registry System for Basic Sector in Agriculture | RSBSA23-10-09-0407 | 114,000.00 | October 10, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Mind Setting Awareness-Cum Coordination Meeting the YL:SCALE-UP Program (Phase 2) | SCALE UP23-09-28-0077 | 120,000.00 | October 11, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | STO23-09-05-0365 | 95,660.00 | October 12, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | RSBSA23-03-14-0192 | 150,000.00 | October 12, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Equipment | RSBSA23-09-20-0401 | 849,000.00 | October 12, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Training Workshop on the Registry System for Basic Sector in Agriculture (RSBSA) Georeferencing New Platform | RSBSA23-10-05-0406 | 99,000.00 | October 12, 2023 | DOWNLOAD FILE |
Supply and Delivery of General Merchandise | BP2P23-09-28-0051 | 118,368.00 | October 12, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | OAP23-0-10-05-0147 | 390,000.00 | October 12, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | HVCDP23-10-05-0449 | 318,714.00 | October 12, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | HVCDP23-10-05-0450 | 766,534.99 | October 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Equipment | STO23-09-05-0366 | 143,000.00 | October 14, 2023 | DOWNLOAD FILE |
Catering Services for the Assessment/Workshop for the Department of Agriculture-Department of Public Works and Highways Farm to Market Road Porjects In Eastern Visayas | FMR23-07-28-0047 | 256,600.00 | October 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Plastic Products | OAP23-04-12-0078 | 190,181.20 | October 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Livestock | MCRA23-05-19-0016 | 299,300.00 | October 18, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | CORN23-09-11-0187 | 650,700.00 | October 18, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair and Maintenance of 100 KVA Generator set with serial no. 2018030239 | GASS23-10-17-0157 | 100,000.00 | October 18, 2023 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | IVPSS23-10-17-0067 | 110,500.00 | October 18, 2023 | DOWNLOAD FILE |
Supply and Delivery of Personalize Gold Ring and Plaque | GASS23-08-30-0147 | 331,500.00 | September 13, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | BAR23-06-09-0034R | 510,000.00 | September 28, 2023 | DOWNLOAD FILE |
Supply and Delivery of Veterinary Supplies | SAAD23-09-19-0194 | 73,500.00 | October 3, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | SAAD23-09-19-0197 | 250,000.00 | October 3, 2023 | DOWNLOAD FILE |
Catering Services during the Consultation Dialogue with the Field Data Evaluation Relative to the ongoing Evaluation Activities on October 9-10, 2023 at Leyte | STO23-09-22-0376 | 117,000.00 | October 3, 2023 | DOWNLOAD FILE |
Catering Services during the FY 2023 Year End Assessment on November 9-10, 2023 at San Miguel Experiment Station | PCAF23-08-31-0025 | 106,000.00 | October 3, 2023 | DOWNLOAD FILE |
Provision of Services Vehicle during the Monitoring and Evaluation of KADIWA Financial Grant Program | VMDS23-09-20-0053 | 86,000.00 | October 3, 2023 | DOWNLOAD FILE |
Provision of Food during the Training on Proposal Writing, Project Reporting and Packaging “Strengthening the Management & Sustaining on the Operation of the Eastern Visayas Research for Development & Extension Network” | RR4DEN23-08-21-0010 | 79,320.00 | October 3, 2023 | DOWNLOAD FILE |
Supply and Delivery of Vegetable Seeds | SAAD23-09-19-0198 | 324,150.00 | October 3, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | SAAD23-09-19-0196 | 120,000.00 | October 3, 2023 | DOWNLOAD FILE |
Supply and Delivery of Corn Seeds | SAAD23-09-21-0201 | 264,000.00 | October 3, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Farms and Fisheries Clustering and Consolidation Program Regional Cluster Summit and Business Forum in Tacloban City | F2C2-23-09-26-0039 | 200,000.00 | October 3, 2023 | DOWNLOAD FILE |
Provision of Food during the Proposal Review of RRDEN Projects for BAR Funding for the Project “Strengthening the Management & Sustaining on the Operation of the Eastern Visayas Research for Development & Extension Network” | RR4DEN23-08-21-0011 | 79,200.00 | October 3, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair and Maintenance of Vehicle Toyota Hi-Ace Van with Plate No. A2D-681 assigned at ORED | RICE23-09-26-0655 | 164,067.74 | October 4, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Farm and Fisheries Clustering and Consolidation Program Training on Enterprise Operation Manual Crafting | F2C2-23-09-26-0038 | 99,680.00 | October 5, 2023 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP23-09-21-0166 | 153,960.00 | September 23, 2023 | DOWNLOAD FILE |
Catering Services during the Briefing and Consultation on the Deployment of the Registry for Basic Sector in Agriculture Online Platform for Local Government Units | RSBSA23-09-15-0400 | 276,000.00 | September 23, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Participatory Rural Appraisal under the SCALE UP Program on October 3-5, 2023 at Abuyog Experiment Station | SCALE UP23-09-19-0075 | 150,000.00 | September 23, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Training Workshop on Project Proposal Formulation and Strengthening Communication and Coordination Skills on October 4-6, 2023 at Eastern Samar | OESETS23-09-20-0009 | 195,000.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Electronics System and Equipment | SAAD23-08-10-0187R | 60,000.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Vehicle Parts and Accessories | CORN23-09-14-0188 | 167,000.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Equipment | STO23-09-11-0370 | 99,800.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of General Merchandise | CFITF23-09-19-0015 | 77,500.00 | September 23, 2023 | DOWNLOAD FILE |
Provide Food Packs during the conduct of Consultative Briefing and Discussion relative to the Marketing of Produce specifically on Ready to Lay Chicken/Poultry Products on September 28-29, 2023 | SAAD23-07-24-0177 | 64,000.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | OESETS23-05-12-0003 | 89,390.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | CORN23-09-11-0187 | 650,700.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | GASS23-09-01-0148 | 144,613.00 | September 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Vehicle Parts and Accessories | STO23-08-29-0363 | 77,000.00 | September 23, 2023 | DOWNLOAD FILE |
Provision of Food during the conduct of Meetings and consultations with KADIWA Financial Grant Beneficiary in Tacloban City on October 4; October 31; November 14 & December 14, 2023 | VMDS23-09-19-0052 | 96,000.00 | September 23, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair and Improvement of Bodega at Abuyog Experiment Station | HVCDP23-09-04-0411 | 210,000.00 | September 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Plastic Products | HVCDP23-07-28-0382 | 84,886.90 | September 14, 2023 | DOWNLOAD FILE |
Catering Services during the 3rd RAFC Sectoral and Execom Meeting on HVCDP on September 21-22, 2023 at Abuyog Experiment Station | PCAF23-09-05-0026 | 63,700.00 | September 14, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | STO23-09-06-0369 | 310,000.00 | September 14, 2023 | DOWNLOAD FILE |
Hiring of Service Vehicle for the conduct of Field Evaluation for Special Area for Agricultural Development (SAAD) Program Phase I | SAAD23-09-08-0191 | 54,000.00 | September 14, 2023 | DOWNLOAD FILE |
Catering Services for the Workshop on the Formulation of Regional Agri-Fishery Machanization Plan (2024-2028) on November 22-24, 2023 at Baybay City | STO23-09-05-0367 | 150,000.00 | September 19, 2023 | DOWNLOAD FILE |
Hiring of Vehicle for the conduct of Project Monitoring/Geotagging of on-going F.Y. 2023 Agri-Infrastructure & Distribution/Inspection/Testing/Turn Over of Agri-Machinery & Equipment across banner program | STO23-09-12-0371 | 56,300.00 | September 19, 2023 | DOWNLOAD FILE |
Provision of Food and Accommodation during the conduct of Training on Business Plan Preparation on September 27-28, 2023 in Tacloban City | VMDS23-09-14-0050 | 195,000.00 | September 19, 2023 | DOWNLOAD FILE |
Provision of Food during the conduct of Agri-Credit Program Stakeholders Consultation Meeting on October 6, 2023 and October 25, 2023 in Carigara, Leyte | VMDS23-08-22-0048 | 60,000.00 | September 19, 2023 | DOWNLOAD FILE |
Supply and Delivery of Construction Supplies | HVCDP23-04-24-0225 | 201,144.00 | September 19, 2023 | DOWNLOAD FILE |
Catering Service to the conduct of Masagana Rice Industry Development Program (MRIDP) Convergence Workshop with Municipality/City Agriculturists and Provincial Agriculturists | RICE23-07-31-0596 | 499,700.00 | September 20, 2023 | DOWNLOAD FILE |
Supply and Delivery of Planting Materials | HVCDP23-08-22-0402 | 365,755.00 | September 21, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizers | CORN23-09-11-0185 | 239,250.00 | September 21, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery | CORN23-08-10-0176R | 168,000.00 | September 21, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | HVCDP23-04-27-0233R1 | 140,000.00 | September 21, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Products | OAP23-08-29-0143 | 216,000.00 | September 10, 2023 | DOWNLOAD FILE |
Catering Services to the conduct of Two (2) batch Farmers’ Field Day on September 20-21, 2023 at LGU Dulag, Leyte | RICE23-08-30-0639 | 135,000.00 | September 10, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Package Technology Training on Jackfruit and Cacao for Province of Eastern Samar, Southern Leyte and Leyte | HVCDP23-08-24-0403 | 187,200.00 | September 10, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of the Localization of the National Network of FMR’s Development Plan 2023-2028 on September 14-15, 2023 @Tacloban City | FMR23-07-28-0046 | 146,000.00 | September 10, 2023 | DOWNLOAD FILE |
Supply and Delivery of Engineering Equipment | CONSOL23-09-04-0062 | 76,500.00 | September 13, 2023 | DOWNLOAD FILE |
Provide Food Packs during the conduct of SAAD Consultation Meeting for the Finalization of Project Beneficiaries for the SAAD FY 2024 on September 21-22, 2023 at DA RFO 8 | SAAD23-09-05-0190 | 75,000.00 | September 13, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Equipment | STO23-09-05-0366 | 143,000.00 | September 13, 2023 | DOWNLOAD FILE |
Hiring of Vehicle (Van) to provide transportation for the conduct of Meeting, Provincial and Orientation/Briefing of the Farm and Fisheries Clustering and Consolidation Program | F2C2-23-08-22-0037 | 57,000.00 | September 2, 2023 | DOWNLOAD FILE |
Hiring of Certifying body for ISO 9001:2015 for the Department of Agriculture Regional Field Office 8 in the period covering September-December 2023 | GASS23-08-30-0146 | 399,999.00 | September 6, 2023 | DOWNLOAD FILE |
Labor and Materials for the repair and maintenance of DA vehicle assigned at RAED with Plate No. A5N-280 & SGM-720 | FMR23-08-29-0048 | 88,000.00 | September 6, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Rice Crop Manager Advisory Service (RCM AS) Project Briefing/Orientation | RICE23-08-30-0640 | 240,000.00 | September 6, 2023 | DOWNLOAD FILE |
Supply and Delivery of Traffic Control Equipment (Security Car Barrier) | GASS23-07-05-0119R | 140,000.00 | September 6, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair and Maintenance of DA Vehicle assigned at ORED with Plate No. A2D-681 and A6B-681 | GASS23-08-07-0139 | 80,000.00 | August 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies and Equipment | PCAF23-08-03-0023 | 78,219.40 | August 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Plastic Products | HVCDP23-03-27-0149 | 147,549.52 | August 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | SCALE UP23-08-08-0066 | 50,347.10 | August 25, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | RSBSA23-08-08-0397 | 602,000.00 | August 25, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of National Livestock Program 3rd Quarter Assessment and Workshop on October 16-20, 2023 at Tacloban City | NLP23-08-15-0160 | 976,800.00 | August 26, 2023 | DOWNLOAD FILE |
Hiring of bofy for ISO 900:2015 for the Department of Agriculture Regional Field Office (DA RFO 8) in the period covering August-December 2023 | GASS23-07-20-0136 | 399,999.00 | August 18, 2023 | DOWNLOAD FILE |
Supply and Delivery of Airconditioning System | RICE23-08-11-0616 | 111,000.00 | August 19, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | GASS23-08-15-0143 | 390,000.00 | August 19, 2023 | DOWNLOAD FILE |
Hiring of service vehicle for the conduct of Project Monitoring/Geotagging of on-going F.Y. 2023 Agri-Infrastructure & Distribution/Testing/Turn-Over of Agri-Machinery | STO23-08-07-0353 | 99,100.00 | August 23, 2023 | DOWNLOAD FILE |
Labor and Materials in the Repair of Toyota Hilux with Plate No. A30-725 | HVCDP23-08-04-0399 | 68,615.69 | August 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery | CORN23-08-10-0176 | 168,000.00 | August 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Equipment | STO23-07-31-0347 | 77,500.00 | August 23, 2023 | DOWNLOAD FILE |
Catering and Accomodation Services during the 3-day Training on Infographics and Photostories on September 27-29, 2023in 4-H Hub, ATI-RTC 8, Palo, Leyte | RICE23-08-11-0617 | 119,600.00 | August 23, 2023 | DOWNLOAD FILE |
Labor and Materials for Printing of SAAD IEC Materials for Vegtetable Production, Swine Raising and Free Range Chicken | SAAD23-08-01-0183 | 75,000.00 | August 12, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of the following activities for the Implementation of Participatory Performance Testing and Validation-Research Managed under the Next-Gen Plus Project for 2023 | RICE23-07-31-0597 | 220,000.00 | August 12, 2023 | DOWNLOAD FILE |
Provision of Food during the RR4DEN-RRDCT Meeting on Regional Integrated Research and Development/Extension Agenda and Program (RIRDEAP) Development/Formulation | RR4DEN23-08-03-0006 | 79,500.00 | August 12, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | HVCDP23-07-31-0386 | 437,400.00 | August 15, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | CFITF23-05-19-0008 | 998,250.00 | August 15, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies and Equipment | RSBSA23-08-07-0396 | 90,000.00 | August 15, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Training on Updated Protocols for PRISM Project on September 5-6, 2023 | RICE23-08-09-0615 | 90,000.00 | August 15, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair of Mchanical Dryer (38.11 sq.m.) at SJES-Catubig Satellite Station | RICE23-07-20-0564 | 250,000.00 | August 15, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair and Maintenance of the Vehicle with Plate No. A5K-762 (Hilux) assigned to OAP | OAP23-07-31-0134 | 54,427.50 | August 15, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Capability Development of Data Encoders/Validators on th Data Duplication Activity on August 23-25, 2023 at Tacloban City | RSBSA23-08-14-0398 | 78,000.00 | August 16, 2023 | DOWNLOAD FILE |
Supply and Delivery of Garden Tools | HVCDP23-07-26-0379 | 334,625.00 | August 16, 2023 | DOWNLOAD FILE |
Labor and Maeterials for the Rehabilitation of Burabod Diversion Dam located at Brgy. Burabod, Biliran, Biliran | RICE23-08-03-0598 | 256,964.52 | August 17, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair and Maintenance of DA Vehicle assigned at ORTD with Plate No. A5K-724 | SAAD23-08-04-0186 | 60,268.05 | August 17, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies | SCALE UP23-07-21-0059 | 271,320.00 | August 17, 2023 | DOWNLOAD FILE |
Supply and Delivery of Layer Chicken and Feeds | SAAD23-07-14-0173 | 780,600.00 | August 17, 2023 | DOWNLOAD FILE |
Supply and Delivery of Electronics System and Equipment | SAAD23-08-10-0187 | 60,000.00 | August 17, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office and Other Supplies | SAAD23-07-06-0171 | 193,800.00 | August 17, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | SAAD23-07-24-0175 | 292,663.00 | August 17, 2023 | DOWNLOAD FILE |
Catering Services during the 2nd Sectoral and 2nd Executive Meeting on August 16-17, 2023 a San Miguel, Leyte | PCAF23-08-03-0024 | 65,000.00 | August 8, 2023 | DOWNLOAD FILE |
Catering Services during the Cascading on the Evaluation Tools on the Crafting of the Program/Project Evaluation Plan Relative to the Implementation of NEPF on August 17-18, 2023 | STO23-07-31-0351 | 108,000.00 | August 8, 2023 | DOWNLOAD FILE |
Provision of Food during the Finalization of Business Model Canvas and Business Plan in Tacloban City on August 15-16, 2023 and in Ormoc City on August 15-16, 2023 | YFCF23-07-31-0003 | 204,000.00 | August 8, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | RICE23-07-12-0542 | 100,000.00 | August 9, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | BP2P23-07-04-0050R | 120,000.00 | August 9, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | HVCDP23-07-13-0354 | 148,000.00 | August 9, 2023 | DOWNLOAD FILE |
Supply and Delivery of Airconditioning Unit | STO23-07-25-0338 | 174,200.00 | August 9, 2023 | DOWNLOAD FILE |
Labor and Materials in the Repair og Hino Truck with Plate No. 040101 under the FOD-High Value Crops Program | HVCDP23-08-01-0398 | 51,305.78 | August 9, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair of Mechanical Dryer at Abuyog Experiment Station | RICE23-07-21-0583 | 150,000.00 | August 9, 2023 | DOWNLOAD FILE |
Labor anf Materials for Printing of 2022 Annual Report of the SAAD Program | SAAD23-07-27-0179 | 150,000.00 | August 9, 2023 | DOWNLOAD FILE |
Labor anf Materials for Printing of Coffee Table Book of the SAAD Program | SAAD23-07-27-0180 | 225,000.00 | August 9, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | HVCDP23-07-26-0380 | 284,000.00 | August 9, 2023 | DOWNLOAD FILE |
Provision of Food during the conduct of Provincial Level Awarding Ceremony in Tacloban City on August 23, 2023 | YFCF23-07-31-0004 | 96,000.00 | August 10, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Equipment | STO23-08-02-0352 | 75,000.00 | August 10, 2023 | DOWNLOAD FILE |
Labor and Materials for the Printing of Soil Health Cards abd Soil Fertility Maps | SCALE UP23-07-21-0060 | 400,000.00 | August 10, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Coordination Meeting on September 22, October 25, November 20 and December 18, 2023 at Tacloban City | RICE23-04-27-0393 | 79,200.00 | August 10, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Consumables | RSBSA23-03-14-0192 | 364,764.00 | August 10, 2023 | DOWNLOAD FILE |
Supply and Delivery of Hardware Supplies | RICE23-02-28-0338R | 54,400.00 | August 10, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | HVCDP23-07-26-0377 | 125,620.00 | August 10, 2023 | DOWNLOAD FILE |
Labor and Materials for the Canal Improvement of Tigbawan Diversion Dam located at Brgy. Tigbawan, Leyte, Leyte | RICE23-05-29-0410R1 | 967,233.22 | August 10, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | HVCDP23-07-14-0355R | 65,000.00 | August 11, 2023 | DOWNLOAD FILE |
Labor and Materials for the Establishment of Mushroom Spawn Laboratory at San Jorge Esperiment Station | OAP23-07-21-0126 | 800,000.00 | August 11, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Equipment | CORN23-08-01-0173 | 130,000.00 | August 11, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Masaganang Agrikultura, Maunlad na Ekonomiya Information Caravan on August 17, 2023 at Calbayog City | RICE23-08-07-0599 | 60,000.00 | August 11, 2023 | DOWNLOAD FILE |
Hiring of Certifying Body for ISO 9001:2015 for the Departmen t of Agriculture Regional Field Office 8 in the period covering August-December 2023 | GASS23-07-20-0136R | 399,999.00 | August 11, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Field Day as part of the Capability Building/Training Activities for SCALE UP in Abuyog, Leyte on August 18, 2023 | SCALE UP23-08-09-0068 | 75,000.00 | August 11, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Seminar Series on Enahancing Communication Skills for DA RFO8 Information Focal Persons, Banner Program and SAAD Report Officers | SAAD23-08-02-0185 | 60,000.00 | August 12, 2023 | DOWNLOAD FILE |
Labor and Materials for Printing of Leaflets | RICE23-07-17-0545 | 108,000.00 | August 12, 2023 | DOWNLOAD FILE |
Labor and Materials for Pipe Installation of Guingauan SPIS located at Bry. Guingauan, Tabon-tabon, Leyte | RICE23-05-23-0406R | 995,000.00 | August 2, 2023 | DOWNLOAD FILE |
Labor and Materials for the Canal Improvement of Cabarasan Diversion Dam located at Brgy. Cabarasan, Gamay, Northern Samar | RICE23-05-29-0411R | 550,000.00 | August 2, 2023 | DOWNLOAD FILE |
Supply and Delivery of Assorted Garden Tools | OAP23-06-16-0115R | 497,375.00 | August 2, 2023 | DOWNLOAD FILE |
Labor and Materials for Printing of SAAD Briefer Leaflets | SAAD23-07-17-0174 | 105,000.00 | August 2, 2023 | DOWNLOAD FILE |
Supply and Delivery of Drugs and Medicines | NLP23-07-28-0154 | 209,300.00 | August 2, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies | HVCDP23-04-24-0225 | 383,016.00 | August 2, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Farmer’s Forum of the Outscaling of Rice + Duck Integrated Farming System Project in Gymnasium Pagsulhugon, Babatngon Leyte on October 25, 2023 | BAR23-06-16-0036R | 54,000.00 | July 20, 2023 | DOWNLOAD FILE |
Labor and Materials for the Canal Improvement of Tigbawan Diversion Dam located at Brgy. Tigbawan, Leyte, Leyte | RICE23-05-29-0410R | 967,233.22 | July 21, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | SAAD23-02-27-0068 | 170,200.00 | July 25, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | RICE23-03-03-0282 | 81,840.00 | July 25, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | HVCDP23-07-14-0355 | 65,000.00 | July 25, 2023 | DOWNLOAD FILE |
Labor and Materials for the Rahabilitaiton of Lingayon SPIS located at Brgy. Lingayon, Alang-Alang, Leyte | RICE23-05-23-0407 | 130,101.30 | July 25, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | BP2P23-07-04-0050 | 120,000.00 | July 25, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | RICE23-07-10-0534 | 111,000.00 | July 25, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | GASS23-07-03-0118 | 304,850.00 | July 25, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment | REG23-07-14-0015 | 168,923.00 | July 25, 2023 | DOWNLOAD FILE |
Hiring of Certifying Body for ISO 9001:2015 for the Departmen t of Agriculture Regional Field Office 8 in the period covering July-December 2023 | GASS23-07-20-0136 | 399,999.00 | July 26, 2023 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP23-06-27-0149 | 134,483.00 | July 26, 2023 | DOWNLOAD FILE |
Provision of Food during the Provincial Search for Outstanding Business Models for YFC Start-up on August 2-4, 2023 in DA-RFO 8 | YFCF23-07-10-0001 | 72,000.00 | July 27, 2023 | DOWNLOAD FILE |
Supply and Delivery of General Merchandise | OAP23-04-12-0078 | 304,226.20 | July 28, 2023 | DOWNLOAD FILE |
Provide Construction Services for the Construction of Nursery Shed | HVCDP23-04-27-0232R | 102,000.00 | August 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | OESETS23-05-12-0003 | 179,514.80 | August 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of General Merchandise | STO23-07-26-0341 | 96,100.00 | August 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies | SCALE-UP23-07-21-0063 | 545,440.00 | August 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of Chemical Product | SCALE-UP23-07-21-0062 | 200,000.00 | August 1, 2023 | DOWNLOAD FILE |
Labor and Materials for the Repair of Temporary Perimeter Fence and Gate of Integrated Laboratories Division | STO23-07-25-0334 | 350,000.00 | August 1, 2023 | DOWNLOAD FILE |
Maintenance of DA Vehicle with CS No. A5Q-413 assigned to the Chief Admin & Finance Division | GASS23-06-19-0093 | 68,500.00 | August 1, 2023 | DOWNLOAD FILE |
Labor and Materials for the Improvement of Farm Roadnetwork (80 mtrs) at San Jorge Experiment Station | RICE23-07-21-0578 | 891,000.00 | August 1, 2023 | DOWNLOAD FILE |
Catering Services during the Exit Conference on the Findings on the Conduct of Impact Evaluation of the SAAD Program in Eastern Visayas | STO23-07-07-0327 | 165,000.00 | August 1, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Equipment and Supplies | BP2P23-02-23-0021 | 231,500.00 | March 9, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Operations Management Group (OMG) Meeting on April 19-21, 2023 in Tacloban City | GASS23-03-27-0042 | 960,500.00 | March 29, 2023 | DOWNLOAD FILE |
Supply and Delivery of Plastic Products | STO23-02-13-0187 | 62,500.00 | March 30, 2023 | DOWNLOAD FILE |
Provide Rental Services during the conduct of Cluster Team Meetings | BP2P23-02-24-0029 | 99,000.00 | March 31, 2023 | DOWNLOAD FILE |
Repair and Maintenance of Trucks and Vehicles | RICE23-03-15-0302 | 191,000.00 | March 31, 2023 | DOWNLOAD FILE |
Provision of Food and accommodation during the two days APCO Coordination Meeting with HVCDP Program on June 22-23, 2023 at Sulat, Eastern Samar | HVCDP23-03-10-0113 | 61,600.00 | March 31, 2023 | DOWNLOAD FILE |
Repair and Maintenance of Airconditioning Units in San Jorge Experiment Station, Abuyog Experiment Station and Babatngon Experiment Station | RICE23-03-03-0283 | 100,000.00 | March 31, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | SAAD23-03-10-0073 | 293,445.00 | March 31, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | REG23-03-06-0004 | 135,999.00 | March 31, 2023 | DOWNLOAD FILE |
Supply and Delivery of Airconditioning Unit | RSBSA23-03-14-0193 | 500,000.00 | April 4, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of SAAD FY 2023 Training on the conduct of Beneficiary Needs Assessment (BNA) on April 11-15, 2023 at Tacloban City | SAAD23-03-08-0071 | 256,000.00 | April 4, 2023 | DOWNLOAD FILE |
Supply and Delivery of Technical and Scientific Equipment | STO23-02-21-0200 | 283,000.00 | April 4, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | STO23-03-14-0218 | 849,000.00 | April 4, 2023 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | HVCDP23-03-17-0117 | 144,500.00 | April 4, 2023 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | NLP23-03-31-0096 | 353,525.00 | April 6, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | OAP23-03-29-0073 | 585,000.00 | April 6, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies and Equipment | SCALE UP23-02-20-0007 | 93,100.00 | April 6, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery | BP2P23-02-23-0020 | 921,600.00 | April 6, 2023 | DOWNLOAD FILE |
Catering Services for the conduct of Two (2) Batch Coordination Meeting with DA RFO 8 Rice Program Implementation in Tacloban City | RICE23-01-13-0092 | 120,000.00 | February 18, 2023 | DOWNLOAD FILE |
Catering Services during the Consultation Meeting Relative to the Implementation of the conduct of Georefencing of Registered Farm Parcels on Feb. 27, 2023 to March 3, 2023 | STO23-02-17-0191 | 235,200.00 | February 18, 2023 | DOWNLOAD FILE |
Catering Services during the Regional EXECOM Meeting and Regionl MANCOM Meeting | STO23-02-02-0168 | 51,600.00 | February 18, 2023 | DOWNLOAD FILE |
Catering Services to 5 sites during the conduct of Farmers Field School (FFS) Graduation Ceremony under FY 2023 | CORN23-01-24-0048 | 99,000.00 | February 18, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Training on Good Agricultural Practices for Rice Production | RICE23-02-01-0207 | 150,000.00 | February 18, 2023 | DOWNLOAD FILE |
Supply and Delivery of Photographic Accessories and Equipment | RICE23-02-09-0214 | 90,244.00 | February 18, 2023 | DOWNLOAD FILE |
Supply and Delivery of Assorted Seeds | NUPAP23-02-16-0062 | 649,404.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizers | MCRA23-02-03-0002 | 274,000.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Product | MCRA23-02-03-0005 | 85,000.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Livestock | MCRA23-02-03-0006 | 850,000.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Livestock | MCRA23-02-03-0003 | 300,000.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Animal Feeds | OAP23-02-13-0018 | 54,550.00 | February 22, 2023 | DOWNLOAD FILE |
Catering Services (packed food) for the conduct of “Briefing/Orientation on Product Development Labeling and Marketing” under the AMA Project FY 2023 | STO23-01-20-0132 | 80,000.00 | February 22, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of SAAD Fy 2023 Regional Assessment at Tacloban City | SAAD23-02-13-0088 | 220,000.00 | February 22, 2023 | DOWNLOAD FILE |
Provide food pack good for 55 pax during the conduct of SAAD FY 2023 Regional Monthly Meeting at DA-RFO 8 Tacloban City | SAAD23-02-13-0051 | 198,000.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Vehicle Parts and Accessories | NLP23-02-15-0066 | 53,165.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Veterinary Product and Supplies | NLP23-02-15-0073 | 100,000.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | STO23-02-15-0193 | 153,000.00 | February 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Planting Materials | SAAD23-02-16-0059 | 272,000.00 | February 23, 2023 | DOWNLOAD FILE |
Provision of Food during the conduct of Regional Bantay Presyo Monitoring Team Meeting in Tacloban City on March 8, 2023; July 13, 2023 and October 26, 2023 | VMDS23-01-25-0016 | 272,000.00 | February 23, 2023 | DOWNLOAD FILE |
Provision of Food during the conduct of Industry Stakeholders Consultation | VMDS23-02-09-0022R | 180,000.00 | February 23, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Rice Crop Manager Advisory Service (RCM AS) Roll-out Training in Tacloban City | RICE23-02-01-0204 | 436,000.00 | February 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | HVCDP23-01-25-0045R | 131,200.00 | February 23, 2023 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Product and Supplies | SCALE UP23-02-20-0013 | 373,303.00 | February 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies and Equipment | SCALE UP23-02-20-0010 | 524,330.00 | February 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies and Equipment | SCALE UP23-02-20-0008 | 180,500.00 | February 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies and Equipment | SCALE UP23-02-20-0007 | 227,500.00 | February 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Laboratory Supplies and Equipment | SCALE UP23-02-20-0005 | 178,000.00 | February 24, 2023 | DOWNLOAD FILE |
Hiring of Consultant for ISO 9001:2015 for the Department of Agriculture Regional Field Office 8 | GASS23-02-22-0024 | 700,000.00 | February 24, 2023 | DOWNLOAD FILE |
Hiring of Vehicle during the conduct of Rice and Non Rice Validation for PRISM Project in the Provinces of Samar, Leyte and Biliran on March and August 2023 | RICE23-02-10-0216 | 140,000.00 | February 24, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizer | RICE22-05-25-0566 | 97,000.00 | September 29, 2022 | DOWNLOAD FILE |
Catering Services during the conduct of Training on Cacao Productivity Enhancement on October 12, 20, 27 at Calbiga, Samar and October 13, 21, 28, 2022 at Maasin City | HVCDP22-09-09-0391 | 95,000.00 | September 29, 2022 | DOWNLOAD FILE |
Provision of Food during the conduct of Workshop on Provincial Search for Outstanding Kabataang Agribiz Business Model Awards In Tacloban City on October 21; 25 and 26, 2022 and in Ormoc City on October 27 and 28, 2022 | YFCF22-09-21-0050 | 105,000.00 | September 29, 2022 | DOWNLOAD FILE |
Supply and Delivery of ICT Supplies | HVCDP22-09-25-0401 | 364,050.00 | October 1, 2022 | DOWNLOAD FILE |
Supply and Delivery of Vehicle Parts and Accessories | HVCDP22-09-23-0395 | 93,999.99 | October 5, 2022 | DOWNLOAD FILE |
Supply and Delivery of Agricultural Machinery and Equipment | RICE22-09-20-0779 | 585,000.00 | October 5, 2022 | DOWNLOAD FILE |
Supply and Delivery of PPE | RICE23-03-20-0328 | 113,750.00 | March 22, 2023 | DOWNLOAD FILE |
Catering Services during the conduct of Rice Crop Manager Advisory Service (RCM AS) Technical Briefing and Campaign | RICE23-03-07-0287 | 210,000.00 | March 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizers | BP2P23-02-22-0010 | 802,600.00 | March 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Drugs and Biologics | SAAD23-03-10-0075 | 419,750.00 | March 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Fertilizers | CORN23-03-09-0093 | 543,400.00 | March 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | STO23-03-03-0206 | 265,488.80 | March 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies | RICE23-03-02-0282 | 60,952.00 | March 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | SAAD23-02-27-0068 | 69,608.00 | March 22, 2023 | DOWNLOAD FILE |
Supply and Delivery of Office Supplies and Consumables | NLP23-02-15-0071 | 59,649.90 | March 22, 2023 | DOWNLOAD FILE |
Repair of PRDP Conference Room at Old Admin Building | GASS23-03-13-0031 | 244,000.00 | March 22, 2023 | DOWNLOAD FILE |
BP2P23-03-10-0026 | Rental Services during the conduct of Training on Production, Packaging and Labelling in the 8 BP2P Agri Eco Hubs good for 2 days | 95,000.00 | March 29, 2023 | DOWNLOAD FILE |
BP2P23-03-10-0027 | Rental Services during the conduct of Training on Production, Packaging and Labelling in the 8 BP2P Agri Eco Hubs good for 1 day | 59,500.00 | March 29, 2023 | DOWNLOAD FILE |
BP2P23-03-06-0022 | Catering Services during the BP2P Cluster Team Meetings | 240,000.00 | March 28, 2023 | DOWNLOAD FILE |
GASS23-03-23-0041 | Supply and Delivery of Water Connections Materials | 108,000.00 | March 28, 2023 | DOWNLOAD FILE |
STO23-03-22-0221 | Labor and Materials for the Repair and maintenance of DA vehicle assigned at RAED with Plate No. SGM-710 | 55,000.00 | March 28, 2023 | DOWNLOAD FILE |
NLP23-02-14-0064 | Supply and Delivery of Animal Feeds | 249,650.00 | March 28, 2023 | DOWNLOAD FILE |
NLP23-03-17-0087 | Supply and Delivery of Animal Feeds | 247,450.00 | March 28, 2023 | DOWNLOAD FILE |
RICE23-03-08-0290 | Supply and Delivery of Fertilizers | 636,900.00 | March 28, 2023 | DOWNLOAD FILE |
SCALE UP23-03-17-0029 | Supply and Delivery of Plastic Products | 309,504.00 | March 28, 2023 | DOWNLOAD FILE |
GASS23-03-21-0038 | Supply and Delivery of Printing Services | 64,800.00 | March 28, 2023 | DOWNLOAD FILE |