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 |
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 |