| SV-26-GOODS-OAP-3-0060 | Supply and Delivery of Planting Materials | 71,547.00 | July 31, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SARO-BMB-E-23403-0010 | Supply and Delivery of Pest Control Products | 59,600.00 | July 30, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-18297-0287 | To provide labor and materials in the repair and installation | 58,600.00 | July 30, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RSBSA-183074-0050 | Supply and Delivery of Office supplies | 136,234.00 | July 30, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RSBSA-18307-0049 | Supply and Delivery of ICT Supplie | 137,250.00 | July 30, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RSBSA-24450-0096 | Supply and Delivery of Office Supplies and Consumables | 93,838.00 | July 30, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NUPAP-21378-0029 | Supply and Delivery of Office Supplies and Consumables | 51,000.00 | July 30, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-18-0425 | For the repair and maintenance of vehicles under the Rice Program to ensure their optimal performance, roadworthiness and safety during field operations, monitoring activities and service delivery | 123,800.00 | July 30, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-OAP-3-0054 | Provide catering services good for 85 pax for food, venue and accommodation during the conduct of the Training on the Operationalization of the National Organic Agriculture Program (NOAP) Playbook. in Tacloban City. | 725,500.00 | July 30, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CFITF-18289-0005 | Supply and Delivery of ICT Supplies | 117,400.00 | July 30, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-72-0146 | Supply and Delivery of Agricultural Inputs and Supplies | 154,800.00 | July 29, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-1086-0060 | Supply and Delivery of Agricultural Inputs and Supplies | 99,992.00 | July 29, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-24598-0506 | Provide catering services and accommodation for the conduct of the Smarter Approaches to Reinvigorate Agriculture as an Industry in the Philippines (SARAI) Training-Work | 387,000.00 | July 28, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-SCALING OUT-24464-0020 | Catering Services for Various Scaling Out of Balance Fertilization Strategies for Hybrid Rice Production in Clustered Irrigated Lowland Areas in Leyte, Eastern Visayas Activities at LGU Facilities | 99,600.00 | July 28, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-YFCF-24445-0010 | Provision of meals and venue during the conduct of Provincial and Regional Awarding Ceremony on November 12, 2026 in Tacloban City | 84,600.00 | July 28, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SCALINGOUT-24464-0012 | Supply and Delivery of Laboratory Supplies | 210,015.00 | July 28, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CFITF-18289-0004 | Supply and Delivery of Agricultural Equipment | 989,000.00 | July 28, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CFITF-18289-0006 | Supply and Delivery of Pest Control Products | 348,000.00 | July 28, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SCALINGOUT-24464-0011 | Supply and Delivery of Office Equipment | 74,000.00 | July 28, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-10-0347 | Supply and Delivery of Office Equipment | 160,000.00 | July 28, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-SAAD-21-0104 | Provide Vehicle Services(Van rental) during the conduct of SAAD FY 2026 project monitoring | 70,000.00 | July 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-16-0488 | To publish full colored Advertorial placement in a public newspaper | 66,000.00 | July 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-GASS-24482-0080 | Supply and Delivey of ICT Equipment | 67,910.00 | July 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-FMR-24497-0032 | Supply and Delivery of ICT Equipment | 150,000.00 | July 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-16-0487 | To provide labor and materials for the printing of Desk Calendar | 100,000.00 | July 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NUPAP-21378-0028 | Provide catering services or the conduct of GAP Training on Vegetable Production and Post Harves | 240,000.00 | July 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RSBSA-24450-0095 | Provision of catering services and venue for the Training on Profiling with LGU’s and AEW’s in Tacloban City | 170,000.00 | July 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-20377-0045 | Supply and Delivery of Construction Materials and Suppllies | 136,000.00 | July 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-GASS-24482-0070 | To supply labor and materials for the repair and maintenance of the vehicle with plate no. A5M-701 (AFD) | 55,869.89 | July 24, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RSBSA-18307-0093 | Provision of catering services and venue for Training on Profiling with LGUs and AEWs in Tacloban City | 180,000.00 | July 24, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RSBSA-18307-0094 | Provision of catering services and venue for the RSBSA Quarterly Meeting in Tacloban Cit | 60,000.00 | July 24, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-YFCF-24445-0008 | Provision of meals, venue and accomodation during the conduct of Mentoring Assistance for Young Farmers on September 29-30, 2026 in Tacloban City | 72,000.00 | July 24, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-18349-0179 | Supply and Delivery of ICT Equipment | 98,500.00 | July 24, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-18349-0331 | Supply and Delivery of Office Equipment | 98,500.00 | July 24, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-18335-0087 | Supply and Delivery of Fertilizer | 713,800.00 | July 24, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-STO-1104-0229 | Labor & Materials for the Repair of the Drainage Canal along production area(Approx.500lm) in San Jorge Experiment Station | 498,000.00 | July 24, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-17248-0350 | Supply and Delivery of Office Supplies | 61,430.00 | July 24, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-23419-0143 | Supply nad Delivery of Agricultural Machinery | 96,000.00 | July 21, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-24548-0499 | For the repair and maintenance of the FOD Van with the plate number of SGM-710 | 97,476.40 | July 21, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-18275-0362 | Supply and Delivery of Agricultural Machinery | 300,000.00 | July 21, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SAAD-18264-0096 | Supply and Delivery of Various Vegetable Seeds | 946,530.00 | July 21, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SAAD-18267-0089 | Supply and Delivery of Biologics and Supplies | 564,750.00 | July 21, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-17248-0352 | Supply and Delivery of Office Supplies | 139,157.00 | July 21, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NSHP-18332-0020 | For the provision of labor for repair and maintenance of office equipment in the implementation of National Soil Health Program at the DA-Regional Soils Laboratory | 80,000.00 | July 17, 2026 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-13184-0404R | Provision of food, venue and accommodation to participants and facilitators of the 1st Quarter Regional Seed Network Meeting on July 23-24, 2026 at Tacloban City | 95,200.00 | July 10, 2026 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-24444-0432 | Provision of service vehicle (van) to provide transportation services during the Conduct of Project Monitoring to Scale-up Palayamanan Project sites | 128,900.00 | July 10, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-STO-18368-0309 | Labor & Materials for the Repair of Perimeter Fence at SMES-Sogod Satellite Station, Brgy. Kahupian, Sogod, Southern Leyte | 1,000,000.00 | July 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-F2C2-14214-0030 | Supply and Delivery of Office Supplies | 105,882.80 | July 8, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-FMR-18257-0012 | To provide catering services and accomodation for 35pax for the Conduct of Comprehensive audit and evaluation of Farm-to-Market Road (FMR) projects | 129,000.00 | July 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SARO-BMB-E-18310-0007 | Supply and Delivery of Fertilizer | 77,200.00 | July 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-17248-0348 | Supply and Delivery of Vegetable Seeds | 56,070.00 | July 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1120-0253 | Supply and Delivery of Fertilizers | 74,760.00 | July 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-OAP-1103-0026 | Supply and Delivery of Office Supplies | 65,457.00 | July 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HALAL-1130-0004 | Supply and Delivery of animal feeds | 310,000.00 | July 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HALAL-1130-0005 | Supply and Delivery of Native Chicken as Breeder | 300,000.00 | July 7, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-18312-0345 | Provide catering services during the conduct of Coordination and Finalization Workshops, and Presentation of the Cluster Development Plan Outputs and Rice Clustering Technical Working Group (RCTWG) Workshop | 455,000.00 | July 7, 2026 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-13184-0404 | Provide catering services venue and accommodation to participants and facilitators of the 1st Quarter Regional Seed Network Meeting | 95,200.00 | July 7, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CONSOL-74-0016 | Supply of Labor Services for the Pasture Maintenance Project, Production Facility Maintained under Organic Agriculture, and National Corn Program support to Cassava Production and Soybean seed Produc | 967,600.00 | July 7, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-24505-0464 | To provide catering service with accomodation during the Workshop on the Formulation of Enterprise Capacity Development Plans (ECDPs) for Rice Clusters held in Tacloban City | 258,800.00 | June 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-23389-0416 | Supply of Labor Services for the Rice Seed Production Projects in San Jorge Experiment Station – Catubig Satellite Station, Adopting Community PARTICIPATION through Unorganized Group | 708,000.00 | June 26, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-21383-0440 | Provide catering services during the conduct of Season 5 Provincial Hybrid Rice Cluster Farm (PHRCF) Rice Derby and Sustainable Cluster Farm Development for Enhanced Rice Productivity | 13,085,651.00 | June 26, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-STO-18275-0302 | Supply labor and materials for the Repair of Roofing and Ceiling of Abuyog Experiment Station Dormintory | 700,000.00 | June 26, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-OAP-3-0012 | Supply and delivery of fertilizer | 222,000.00 | June 26, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-20-0330 | Conduct Geo-Resistivity for ground water assessment and expolaration for the proposed Philippine Solar-Powered Irrigation Projects (PSIP) in Region VIII, Hiring of service vehicle | 118,000.00 | June 26, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-STO-18275-0299 | Labor supply and materials for the Repair of Solar lights in Abuyog Experiment Station | 296,000.00 | June 26, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-STO-23411-0301 | Procurement for the repair of the divisional fence in Clonal garden area at Abuyog Experiment Station, to ensure proper boundary and site protection | 99,000.00 | June 26, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1095-0230 | Supply and Delivery of Fertilizer | 178,500.00 | June 26, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-1128-0073 | Supply and Delivery of Fertilizer | 199,550.00 | June 26, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SARO-BMB-E-18310-0006 | Supply and Delivery of Fertilizers | 147,972.00 | June 26, 2026 | DOWNLOAD FILE |
| SV-GOODS-SARO-BMB-E-18310-0009 | Supply and Delivery of General Merchandise | 332,040.00 | June 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CONSOL-20381-0018 | Supply Labor services for Rice and Corn Seed Production Projects for Second cropping in San Jorge Experiment Station, adopting Community Participation through Unorganized Grou | 608,125.00 | June 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SAAD-21-0092 | Supply and Delivery of ICT Equipment and Supplies | 609,615.00 | June 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SAAD-18267-0087 | Supply and Delivery of Office Supplies | 68,819.00 | June 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-HVCDP-13-0071 | Hiring of service vehicle for the Conduct of HIGH-VALUE CROPS DEVELOPMENT PROGRAM SPECIALIZED CAPACITY-BUILDING TRAININGS ON CLIMATE-SMART CROP PRODUCTION, PROCESSING, AND VALUES-BASED | 193,000.00 | June 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-MDS-4-0088 | Supply and Delivery of Office Supplies | 155,792.00 | June 24, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RSBSA-62-0051 | Production and airing of radio plug on RSBSA from August to October 2026 in Samar & Eastern Samar | 150,000.00 | June 24, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-HVCDP-18294-0081 | To provide labor and materials for the printing of various IEC materials | 73,000.00 | June 24, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1084-0425 | For the repair and maintenance of vehicles under the Rice Program to ensure their optimal performance, roadworthiness and safety during field operations, monitoring activities and service delivery. | 112,400.00 | June 24, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-16-0360 | To provide catering services good for 120 pax during the Brown Rice Day and Rice Mix Day on November 12 – 13, 2026 in Tacloban City | 60,000.00 | June 24, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NUPAP-23395-0027 | Supply and Delivery of Plastic Supplies | 547,300.00 | June 23, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-18312-0410 | Supply and Delivery of Office Equipment | 324,000.00 | June 23, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NUPAP-31-0009 | Supply and Delivery of Fertilizer | 51,000.00 | June 23, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-14209-0042 | Supply and Delivery of Laboratory Supplies and Equipment | 238,250.00 | June 23, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-24524-0461 | Supply and Delivery of Plaque for the DA anniversary. | 70,000.00 | June 23, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CONSOL-24518-0022 | Supply and Delivery of General Merchandise | 147,950.00 | June 23, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CONSOL-24518-0023 | Provision of venue with catering services for the conduct of Pasidungog:128th DA Anniversary on July 3, 2026 in Tacloban City | 250,000.00 | June 23, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-YFCF-24445-0004 | Provision of Meals during the conduct of Search for Outstandfing Business Models on June 29, July 1-3, 2026 and Regional Search for Outstanding Business Models on September 22-23, 2026 | 123,600.00 | June 21, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-YFCF-24445-0006 | Provision of Meals, venue and accomodation for 2 days during the conduct of Finalization of Business Model Canvass | 157,000.00 | June 21, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-1092-0057 | Supply and Delivery of General Merchandise | 68,390.00 | June 19, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-OAP-5144-0049 | Supply and Delivery of Animal Feeds | 123,000.00 | June 19, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-SCALE UP-18273-0021 | Catering Services for the Conduct of Midyear Project Meeting of the Enhancing Productivity and Livelihood of Farming Communities Under SCALE UP Program in Eastern Visayas at Tacloban City on July 7-8, 2026 | 84,750.00 | June 19, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-GASS-1317-0036 | To provide catering services during the conduct of ISO Coordination Meeting in DA RFO 8 Tacloban City | 72,000.00 | June 19, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-8-0072 | Supply and Delivery of ICT Supplies and Equipment | 109,410.70 | June 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-18301-0061 | Supply and Delivery of Agricultural Machinery and Equipment | 1,000,000.00 | June 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1084-0243 | Supply and Delivery of Office Supplies and Consumables | 70,470.00 | June 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-17248-0400 | Supply and Delivery of Fertilizer | 304,500.00 | June 17, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-STO-18299-0199 | To Supply Labor and Materials for the Renovation and Maintenance of RAED office extension @ DA RFO 8 Dormitory,Brgy. 2, Jones, Tacloban City | 546,000.00 | June 17, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-8-0062 | Hiring of Service provider/consultancy services for the conduct of “MARKET STUDY ON THE SUPPLY AND DEMAND OF VEGETABLES IN BAYBAY CITY, MAASIN CITY & SOGOD SOUTHERN, LEYT | 1,000,000.00 | June 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-8-0137 | Supply and Delivery of Fertilizer | 513,600.00 | June 16, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-F2C2-14214-0031 | Supply and Delivery of ICT Supplies and Equipmen | 83,000.00 | June 16, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SARO-BMB-E-23403-0010 | Supply and Delivery of Pest Control Products | 59,600.00 | June 16, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NUPAP-63-0025 | To provide labor and materials for the printing of various IEC materials | 243,000.00 | June 16, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-REG-26-0017 | Provision of Vehicle Rental during the conduct of Plant Pest & Disease Monitoring and Surveillance | 98,500.00 | June 16, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-17248-0321 | Provide catering services during the conduct of Agroecological Soil and Nutrient Management Training for Agroecology based Rice Farming | 70,200.00 | June 16, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-SCALE-UP-18277-0016 | Catering Services good for 100 pax for the Conduct of Culmination of Farmers Field School of the Enhancing Productivity and Livelihood of Farming Communities Under SCALE UP Program in Eastern Visayas | 450,000.00 | June 16, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-18259-0029 | Supply and Delivery of Animal Feeds | 162,800.00 | June 11, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-18259-0039 | Supply and Delivery of Agricultural Machinery | 101,200.00 | June 11, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1095-0262 | Supply and Delivery of Fertilizer | 299,500.00 | June 11, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1095-0376 | Supply and Delivery of Vehicle Parts and Accessories | 143,700.00 | June 11, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-10-0126 | Supply and Delivery of Laboratory Supplies and Equipmen | 295,465.00 | June 11, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-1104-0198 | Supply and Delivery of Veterinary Products | 979,925.00 | June 11, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CORN-1128-0076 | To provide catering services for 35 participants of the End Season Review for the RD Soybean Project Implementation at Tacloban City on November 19-20, 2026 | 56,000.00 | June 11, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-HVCDP-18261-0063 | Hiring of service vehicle (van) to provide driving services to the participants for FY 2026 HVCDP 2nd Quarter National Assessment | 82,750.00 | June 11, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-SAAD-18267-0094 | To provide labor and materials for the printing of Leaflets and Tarpaulins | 134,700.00 | June 11, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-SAAD-21-0093 | To provide labor and materials for the printing of Tarpaulins | 58,080.00 | June 11, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-18280-0228 | Provision of catering services and accommodation good for 30 pax during the conduct of Capability Enhancement for Farmer Leaders on Strategic Planning & Framework Structure on June 23-24, at Tacloban City | 55,000.00 | June 11, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-14209-0031 | Supply and Delivery of Veterinary Supplies | 342,034.00 | June 10, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-NUPAP-18341-0024 | To supply labor and materials for the Construction of Greenhouse with Hydroponics located in Brgy. Maria Clara, Maasin City, Southern Leyte | 308,000.00 | June 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CORN-8-0136 | To provide catering services in the conduct of Province-led Agriculture and Fisheries Extension System (PAFES) Stakeholder’s Meeting with Corn and Cassava Cluster cum Planning Workshop | 150,000.00 | June 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CORN-8-0177 | To supply catering services in the conduct of Corn Program Consultative Meetings | 243,000.00 | June 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-DAP-23601-0047 | To provide venue and catering services for the conduct of Coordination Meetings and inter-agency consultations on data integration, validation and governance under Digital Agriculture Program (DAP) AgriStat for FY 2026 | 57,600.00 | June 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-F2C2-14214-0014 | Provide catering services during the conduct of Cluster Development Plan and Operations Manual Crafting Workshop | 241,000.00 | June 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-HVCDP-18294-0085 | Package airing of three (3) two-minute (2 minuter) TV Plugs in support to High Value Crops Development Program and other DA Programs for the period of July – November 2026 | 375,000.00 | June 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NSHP-15-0009 | Provision of labor and materials for the Preventive Maintenance and Calibration of Basic Laboratory Equipments of the Regional Soils Laboratory 8 for CY 2026 | 350,000.00 | June 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NSHP-18332-0020 | For the provision of labor for repair and maintenance of office equipment in the implementation of National Soil Health Program at the DA-Regional Soils Laboratory | 80,000.00 | June 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-17248-0322 | Catering services and Accomodation during the conduct of System of Rice Intensification (SRI) and Water-Saving Technologies Training for Agroecology-based Rice Farming | 131,250.00 | June 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-23424-0418 | To provide labor and materials for the printing of tarpaulin with x stand | 240,000.00 | June 10, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-OAP-3-0046 | Supply and Delivery of Agricultural Machinery | 180,000.00 | June 5, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-DAP-23401-0048 | To provide catering and venue with accomodation for the conduct of Training on i-Farm System Usage for Reportorial Requirements and Monitoring Protocol with Stakeholders under Digital Agricultural Program (DAP) iFarm component for FY 2026 | 136,800.00 | June 5, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-13189-0307 | To provide catering, venue, and accommodation services during the conduct of the Capacity Development Training for Rural-Based Organizations on PAFES Implementation on June 24-25, 2026 | 84,000.00 | June 5, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-14208-0438 | Provision of catering services good for 35 pax during the conduct of Consultation Meeting and Farmers’ Forum in Support of Rice Program Implementation on June 10-11, 2026 and 20 pax during the conduct of Consultative Meeting on Rice Program accomplishments and sectoral issues with AFC Members | 92,000.00 | June 5, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CORN-18281-0085 | Supply of labor & materials for the repair of Toyota innova w/ plate # 080107 assigned at San Jorge Experiment Station | 104,952.13 | June 5, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-18259-0028 | Supply and Delivery of Construction Supplies | 75,000.00 | June 5, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1095-0377 | Supply and Delivery of fertilizer | 383,200.00 | June 5, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-OAP-17244-0048 | Supply and Delivery of Fertilizer | 76,700.00 | June 5, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-18259-0038 | Supply and Delivery of Fertilizer | 65,200.00 | June 5, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-1104-0197 | Supply and Delivery of Fertilizer | 195,700.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-18282-0270 | Supply and Delivery of General Merchandise | 56,400.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1095-0297 | Supply and Delivery of General Merchandise | 87,120.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-NLP-18252-0036 | Supply labor and materials for the Repair and Improvemnet of Poultry House at Babatngon Experiment Station, Brgy. Bagong Silang, Babatngon Leyte | 491,630.34 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-69-0232 | Supply and Delivery of General Merchandise | 56,000.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NLP-59-0037 | Provide services for Documention and packaging of video success stories on implementation of Livestock Program. Format/Outputs per Project: Package | 180,000.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-PIS-68-0008 | Supply and Delivery of Vehicle Parts and Accessories | 89,700.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-18296-0414 | Supply and delivery of ICT Supplies | 72,700.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-24457-0304 | Supply and Delivery of Office Equipment | 405,000.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-23-0035 | Supply and Delivery of Office Supplies. | 96,605.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-F2C2-14214-0019 | Provide catering services w/ accommodations during the conduct of Financial Management and Accounting Training Workshop for the Farm and Fisheries Clustering Consolidation Program (F2C2) | 75,600.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-F2C2-16233-0032 | Supply and Delivery of Office Supplies | 134,498.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-F2C2-14214-0018 | Provide catering services w/ accommodations during the conduct of Cooperative and Leadership Training Workshop for the Farm and Fisheries Clustering Consolidation Program (F2C2) | 75,600.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-F2C2-22388-0029 | Supply and Delivery of Office Equipment | 62,000.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MCRA-7145-0021 | Provide catering services w/ accommodations during the conduct of Enterprise and Organizational Management (EOM) Training Workshop for the Farm and Fisheries Clustering Consolidation Program (F2C2) | 166,000.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-F2C2-14214-0020 | Provide catering services w/ accommodations during the conduct of Enterprise and Organizational Management (EOM) Training Workshop for the Farm and Fisheries Clustering Consolidation Program (F2C2) | 75,600.00 | June 4, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-REG-26-0024 | Provision of accommodation, and catering services for the conduct of the Retooling of Plant Pest Surveillance Officers for 38 participants on July 16–17, 2026, in Tacloban City | 87,600.00 | June 3, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-16-0324 | To provide catering services during the Training on Designing Effective Advocacy Tools and Information Materials on June 24 -26, 2026 in Tacloban City | 50,900.00 | June 2, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-YFCF-24445-0005 | Provide catering services during the conduct of Writeshop on Business Model Canvass | 259,500.00 | June 2, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-16-0323 | To provide catering services good for 40 participants per day during the Training Support to DA Information Officers and Provincial Farmcasters on Creating Content and Video Editing Reels on June 9-11, 2026 | 126,000.00 | June 2, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-19370-0326 | To provide labor and materials for fabrication of Feather Banner with Pole Stand | 180,000.00 | June 2, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MCRA-7145-0023 | Provision of service vehicle during the conduct of “Capacity Building on Climate-Resilient Agriculture Technologies and Practices” in Support to Mainstreaming of Climate Resilient Agriculture | 78,500.00 | June 2, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-YFCR-23406-0003 | Provision of service vehicle during the conduct of Monitoring and Enterprise Assessment for Young Farmers Awardees | 82,000.00 | June 2, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1084-0236 | Supply and Delivery of Office Equipment | 99,000.00 | June 2, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-18297-0289 | Supply and Delivery of Laboratory Supplies | 58,184.00 | June 2, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-17248-0352 | Supply and Delivery of Office Supplies | 139,157.00 | June 2, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-17248-0350 | Supply and Delivery of Office Supplies | 61,430.00 | June 2, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-23-0034 | Supply and Delivery of Pest Control Product | 930,240.00 | June 2, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SCALE-UP-18277-0014 | Supply and Delivery of Office Supplies | 120,260.00 | May 27, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-18261-0064 | Supply and Delivery of Office Supplies | 174,350.00 | May 27, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SCALE-UP-18277-0012 | Supply and Delivery of General Merchandise | 206,550.00 | May 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-18345-0069 | Provision of 1 lot SMS Blast Subscription for the Department of Agriculture RFO 8- Agribusiness and Marketing Assistance Division (DA RFO 8-AMAD) | 679,994.00 | May 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-20-0111 | To provide catering services and accomodation for 28pax for the Conduct of LGU-ABE Strengthening through training on Cost Estimation for Agricultural Infrastructure on June 23-25,2026 @Tacloban City. | 136,500.00 | May 27, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NSHP-15-0005 | Supply and Delivery of Office Supplies | 405,540.00 | May 27, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NSHP-0006 | Supply and Delivery of Office Supplies | 306,309.00 | May 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-SAAD-18267-0075 | To provide catering services (food, venue, accomodation) good for 55 pax during the conduct of SAAD FY 2026 Cascading of Food Production and Livelihood Roll-out | 281,700.00 | May 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-18297-0215 | To provide labor and materials in the repair of Vehicle-Avanza with Plate No. SHA 1959 | 184,713.91 | May 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-18312-0306 | Provide catering services during the conduct of Rice Crop Manager Advisory Service (RCMAS) Capability Training on the following schedule and to be held in Catbalogan City | 396,000.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-GOOSDS-SAAD-18267-00779 | Supply and Delivery of Feeds | 770,800.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-18312-0420 | Provide catering services for the conduct of Strengthen Rice Farmers’ Knowledge on Good Argiculture Practices through Integrated Pest Management | 134,000.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RSBSA-18309-0046 | Supply and Delivery of ICT Supplies | 87,000.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-23424-0417 | To publish full colored Advertorial placement in a public newspaper with the following specifications | 125,000.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-10-0214 | To provide catering services during the Regional MANCOM and EXECOM | 60,000.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-18297-0287 | To provide labor and materials in the repair and installation of the following | 58,600.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-1128-0073 | Supply and Delivery of Fertilizer | 199,550.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-19372-0296 | To provide catering services with accommodation during the conduct of Strenghtening Field Data Collection Through PRiSM Protocols on July 14-16, 2026 at Ormoc City | 264,000.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CORN-8-0122 | To provide catering services during the conduct of Gender and Development (GAD) Basic Concept Training and Good Agricultural Practices on Corn and Cassava Seminar in Baybay City, Leyte and Matalom, Leyte | 96,000.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-18349-0179 | Supply and Delivery of ICT Supplies | 174,500.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-16-0324 | To provide catering services good for 25 pax per day during the Training on Designing Effective Advocacy Tools and Information Materials on June 24 -26, 2026 in Tacloban City | 50,900.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SAAD-18267-0090 | Supply and Delivery of Office Equipment | 65,000.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-OAP-3-0037 | Supply and Delivery of Assorted Vegetable Seeds (Pinakbet) | 73,310.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-F2C2-61-0033 | Documentation and packing of video success stories on Farm and Fisheries Clustering and Consolidatio | 80,000.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CONSOL-18342-0013 | Supply Labor Services for Rice and Corn Seed Production and Cassava Seed pieces Production Projects for 1st cropping in San Jorge Experiment Station adopting Community Participation through Unorganized Group | 585,000.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-OAP-3-0008 | Supply and Delivery of Garden Tools | 955,500.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-OAP-3-0036 | Supply and Delivery of Rice Seeds | 420,000.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NSHP-18332-0022 | Supply and Delivery of Office Equipment | 177,000.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-16-0385 | To provide labor and materials for Race Singlet and Race Baller for the DAlagan Run 4 Rice during National Rice Awareness month celebratio | 99,750.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-23409-0390 | Catering Services for the Conduct of Training on Cluster Establishment of System of Rice Intensification (SRI) Project | 144,000.00 | May 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-20-0108 | Provide catering services for the Conduct of the RAED Quarterly Divisional Meeting | 135,000.00 | May 21, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-18335-0082 | Supply and Delivery of Agricultural Supplies | 55,600.00 | May 21, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-17248-0317 | Provide catering services during the conduct of Integrated Pest Management (IPM) in Agroecological Rice System Training of Agroecology-based Rice Farming | 60,000.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-16-0360 | To provide catering services good for 120 pax during the Brown Rice Day and Rice Mix Day on November 12 – 13, 2026 in Tacloban City | 60,000.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-HVCDP-18294-0081 | To provide labor and materials for the printing of various IEC materials following their corresponding specifications | 73,000.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1084-0243 | Supply and Delivery of Office Supplies and Consumables | 70,470.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CONSOL-17-0002 | Supply and Delivery of ICT Supplies and Consumables | 78,430.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NSHP-15-0016 | Provision of labor and materials for the Preventive Maintenance and Calibration of one (1) unit ThermoSci FlashSmart Elemental Analyzer with SN: 2021-FLS0216 | 410,000.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NSHP-15-0015 | Provision of labor and materials for the Preventive Maintenance Service for Fritsch Cross Beater Mill Pulverisette 16 via Onsite with one (1) time emergency visit | 51,500.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NSHP-15-0018 | Provision of labor and materials for the Repair, Preventive Maintenance, and Calibration of two (2) units of UV-Visible Spectrophotometer | 518,301.86 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-SAAD-21-0076 | Provide labor and materials for printing of IECs under the SAAD Program Phase 2 | 437,990.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-45-0362 | Provide repair and maintenance of vehicles under the Rice Program to ensure their optimal performance, roadworthiness and safety during field operations, monitoring activities and service delivery | 216,740.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-17248-0398 | Supply and Delivery Fertilizer | 887,200.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-1092-0057 | Supply and Delivery of Office supplies | 68,390.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-20-0110 | To provide catering services and accomodation for 25pax for the Conduct of Workshop of AMEFIP target setting across banner programs on September 15-16,2026 @ Tacloban City | 69,375.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-18282-0277 | Provide catering services for conduct of Farmers’ Field School under Heirloom Rice Seed Development and Commercialization Project | 432,000.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-26-0323 | Provide catering services during the Training Support to DA Information Officers and Provincial Farmcasters on Creating Content and Video Editing Reels | 126,000.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1084-0304 | Supply and Delivery of Fertilizer | 192,500.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SARO-BMB-E-0006 | Supply and Delivery of Fertilizer | 147,972.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SARO-BMB-E-18310-0009 | Supply and Delivery of General Merchandise | 332,040.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-69-0258 | Supply and Delivery of Fertilizers | 484,100.00 | May 20, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-OR&D-75-0009 | To provide catering services during the conduct of Level 2 Inter-Agency RDE Review on July 30-31, 2026 at VSU, Baybay City, Leyte in support to the Other R&D activities | 99,000.00 | May 19, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-69-0234 | Supply and Delivery of Construction Materials | 101,533.00 | May 19, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-FMR-18257-0021 | To supply labor and materials for the repair and maintenance of DA vehicle assigned at RAED with plate no. SHA 1818 | 91,687.29 | May 19, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1095-0298 | Supply and Delivery of Agricultural Machinery | 100,000.00 | May 19, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NSHP-15-0014 | Provision of labor and materials for the Preventive Maintenance and Calibration | 856,199.20 | May 19, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-13184-0139 | Supply and Delivery of PPE, paddy boots, and training kits, and Provision of catering services, including venue and accomodation, and van rental during the conduct of Refresher Course on Inbred Rice Seed Production and Certification for Seed Inspectors in Region VIII on June 24-26, 2026 in Tacloban City | 324,500.00 | May 19, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1084-0241 | Supply and Delivery of Vegetable Seeds | 142,340.00 | May 19, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1095-0230 | Supply and Delivery of Fertilizer | 178,500.00 | May 19, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-OFPMA-24472-0037 | Provision of venue and catering services for the conduct of the “2026 Salin-Urog: Farmers and Fisherfolks Culmination Activity” on May 26, 2026, in Palo, Leyte | 120,000.00 | May 19, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-24470-0423 | Procurement of 200 Pieces Leis | 60,000.00 | May 16, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-AFLO-1091-0007 | Provide catering services and accomodation for 45pax for the Conduct of Implementation Coordination and Consultation Meeting of Stakeholders for the Modular Cold Storage | 99,500.00 | May 15, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-18368-0253 | Supply and Delivery of Animal Feeds | 456,000.00 | May 15, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SARO-BMB-E-18253-0004 | Supply and Delivery of Fertilizer | 397,500.00 | May 15, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-74-0225 | Supply and Delivery of Agricultural Equipment | 117,500.00 | May 15, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-OAP-1103-0025 | Supply and Delivery of Fertilizer | 53,850.00 | May 15, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SCALE UP-18277-0011 | Supply and Delivery of Chemical Products | 450,000.00 | May 15, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-SCALE UP-18277-0008 | To provide labor and materials for the Printing of Long sleeve use during the Season-Long Training on Farmer’s Field School in project sites | 189,000.00 | May 15, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SCALE UP-18277-0015 | Supply and Delivery of Agricultural Machinery and Equipment | 108,000.00 | May 15, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SAAD-18267-0083 | Supply and Delivery of Agricultural Machinery | 188,000.00 | May 15, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CORN-1092-0093 | Catering Services with accommodation on the conduct of 2-days hands-on training on Site-Specific Nutrient Management using the Nutrient Expert (SSNM-NE) for Corn and Cassava | 81,000.00 | May 15, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-8-0072 | Supply and Delivery of ICT Supplies and Equipment | 109,410.70 | May 15, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SAAD-18267-0083R | Supply and Delivery of Agricultural Machinery | 188,000.00 | May 15, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-REG-26-0022 | Provision of Catering Services and venue during the conduct of MANAGEMENT COMMITTEE MEETING & EXECUTIVE COMMITTEE MEETING | 54,000.00 | May 15, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SAAD-18267-0074 | Supply and Delivery of Fertilizer | 790,000.00 | May 14, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-HVCDP-18261-0062 | Provide catering services with venue and accommodation for the participants of the FY 2026 High Value Crops Development Program 2nd Quarter National Assessment at Palo | 861,750.00 | May 14, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NSHP15-0017 | Provision of labor and materials for the Preventive Maintenance and Calibration of one (1) unit Flame Photometer Sherwood 2655-00 with SN: 28183 | 79,775.00 | May 14, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-18297-0288 | Supply and Delivery of Airconditioning System | 157,000.00 | May 14, 2026 | DOWNLOAD FILE |
| SV-26-SERVICESSTO-18297-0284 | Catering Services during the Training Workshop on PNS ISO/IEC 17025:2017 | 72,000.00 | May 13, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-REG-26-0021 | Repair and maintenance of ISUZU DMAX with plate no. SGM-883 | 102,285.00 | May 9, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-F2C2-14214-0031 | Supply and Delivery of ICT Supplies and Equipment | 83,000.00 | May 9, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SARO-BMB-E-18310-000 | Supply and Delivery of Fertilizer | 77,200.00 | May 9, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1084-0320 | Provide catering services on the conduct of Quarterly Consultation Meeting With Farmers for Agroecology-based Rice Farming Project in Silago, Southern Leyte | 162,000.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-14196-0397 | Supply and Delivery of Fertilizers | 59,000.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-18282-0275 | Provide catering services during the training on Upland Rice Production cum technical Briefing for Heirloom Rice Seed Development and Commercialization Project | 157,500.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-1104-0197 | Supply and Delivery of Fertilizer | 195,700.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SARO-BMB-E-18310-0005 | Supply and Delivery of Agricultural Equipment | 160,000.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NSHP-15-0019 | Provision of Accommodation and Catering Services for National Soil Health Workshop for Mobile Soils Laboratory Personnel; Training Capability for ISO/IEC 17025 Awareness and Gap Assessment for Soil Laboratories for RSL Personnel | 85,000.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-18312-0294 | Provide catering services during the conduct of Social Mobilization Meeting with Provincial/City/Municipal Agriculturist and to be held in Tacloban City or nearby town | 605,000.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-18259-0029 | Supply and Delivery of Veterinary Products | 162,800.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-1104-0198 | Supply and Delivery of Veterinary Products | 979,925.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1095-0377 | Supply and Delivery of fertilizer | 383,200.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-18282-0270 | Supply and Delivery of General Merchandise | 56,400.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-STO-1104-0229 | Labor & Materials for the Repair of the Drainage Canal along production area(Approx.500lm) in San Jorge Experiment Statio | 498,000.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1095-0222 | Supply and Delivery of Office Supplies and Consumables | 52,977.50 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-F2C2-14214-0016 | To provide catering services during the conduct of Training on Agro Enterprise Clustering Approach | 422,000.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-29-0259 | Supply and Delivery of Fertilizer | 100,000.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-OR&D-75-0010 | Catering Services during the conduct of Agency In-house RDE Review on June 2-3, 2026 at Abuyog Experiment Station | 50,500.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-SCALE-UP-18277-0017 | Catering Services for the conduct of Launching of FFS of the Enhancing Productivity and Livelihood of Farming Communities | 450,000.00 | May 8, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-STO-18299-0199 | Supply Labor and Materials for the Renovation and Maintenance of RAED office extension @ DA RFO 8 Dormitory,Brgy. 2, Jones, Tacloban City | 546,000.00 | May 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-14196-0370 | Supply and Delivery of Fertilizer | 266,000.00 | May 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-17248-0349 | Supply and Delivery of General Merchandise | 168,240.00 | May 7, 2026 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-18271-0300 | Supply and Delivery of Office Supplies and Consumables | 106,270.00 | May 7, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-19370-0326 | To provide labor and materials for fabrication of Feather Banner with Pole Stand | 180,000.00 | May 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-16239-0208 | Supply and Delivery of Office Equipment | 110,000.00 | May 7, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CORN-1092-0093 | Provide catering services with accommodation on the conduct of 2-days hands-on training on Site-Specific Nutrient Management using the Nutrient Expert (SSNM-NE) for Corn | 81,000.00 | May 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SAAD-18267-0078 | Supply and Delivery of Livestock | 259,800.00 | May 7, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-10-0273 | Provision of services for the calibration and preventive maintenance of laboratory equipment and glassware | 56,320.00 | May 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-13-0073 | Supply and Delivery of Pest Control Product. | 367,600.00 | May 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-18301-0061 | Supply and Delivery of Agricultural Machinery and Equipment | 1,000,000.00 | May 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-18287-0265 | Supply and Delivery of Office Equipment | 99,800.00 | May 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-1092-0058 | Supply and Delivery of Fertilizers | 746,100.00 | May 1, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1084-0237 | Supply and Delivery of Agricultural Machinery | 371,500.00 | May 1, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-02-0116 | Provide catering services for the Conduct of Contract management training for goods and infrastructure under republic act no. 12009 on May 13-15,2026 @Tacloban Cit | 136,500.00 | May 1, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-18340-0388 | Supply and Delivery of Office Equipment | 55,500.00 | May 1, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-23409-0389 | Supply and Delivery of Agricultural Machinery | 190,000.00 | May 1, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-18365-0111 | Supply and Delivery of Various Seeds | 129,400.00 | May 1, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-F2C2-22388-0029 | Supply and Delivery of Office Equipment | 62,000.00 | May 1, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-02-0116R | Provide catering services for the Conduct of Contract management training for goods and infrastructure under republic act no. 12009 on May 13-15,2026 | 136,500.00 | May 1, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-MCRA-7145-0020 | Supply and Delivery of Seeds | 113,322.00 | May 1, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MCRA-7145-0014 | Provision of service vehicle during the conduct of “Capacity Building on Climate-Resilient Agriculture Technologies and Practices” in Support to Mainstreaming of Climate Resilient Agriculture | 99,000.00 | May 1, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-OESETS-21381-0001 | Catering Services in the conduct of Field Operations Coordination Meeting at DA-RFO 8 | 101,480.00 | May 1, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-13-0069 | Supply and Delivery of General Merchandise | 884,080.00 | April 30, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-HVCDP-13-0053 | Provide Catering services for the conduct of the FY 2026 High Value Crops Development Program (HVCDP) Regular Coordination Meetings at DA RFO 8 | 195,000.00 | April 30, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-HVCDP-25-0067 | Provide Production and airing of radio plug infomercials on HVCDP | 540,000.00 | April 30, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-18297-0217 | To provide labor and materials in the maintenance of Mobile Veterinary Clinic with plate no. KIE-945 | 64,000.00 | April 29, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-HVCDP-18297-0216 | To provide labor and materials in the repair of generator – 56KW Fil-Gen R-DC70GS | 91,000.00 | April 29, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-10-0231 | Provision of services for the preventive maintenance or calibration of laboratory equipment | 100,000.00 | April 29, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-10-0194 | Provision of services for Preventive Maintenance and Calibration of Laboratory Equipment and Glasswares | 100,000.00 | April 29, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-16-0358 | Provide catering services good for 300 pax during the DAlagan-Run 4 Rice on November 28, 2026 in Tacloban City | 112,500.00 | April 29, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NUPAP-31-0019 | Provide catering services for the Conduct of National Urban and Peri-Urban Meeting on June 26, 2026; September 25, 2026; November 6, 2026 in Tacloban City | 89,775.00 | April 29, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-18259-0028 | Supply and Delivery of Construction Materials and Supplies | 75,000.00 | April 29, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CORN-18281-0085 | Provide labor services & materials for the repair of Toyota innova w/ plate # 080107 assigned at San Jorge Experiment Station | 104,952.13 | April 29, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-18252-0023 | Supply and Delivery of Veterinary Products and Supplies | 57,080.00 | April 29, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-74-0225 | Supply and Delivery of Agricultural Machinery and Equipment | 117,500.00 | April 29, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-19-0202 | Provide catering services for the conduct of “AMIA FY 2026 Quarterly Project Assessment Meeting” | 72,000.00 | April 24, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-23-0025 | Supply and Delivery of Vehicle Parts and Accessories | 130,550.00 | April 24, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-23-0026 | Supply and Delivery of Vehicle Parts and Accessories | 111,100.00 | April 24, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-HVCDP-25-0045 | To provide labor and materials for printing of Coffee Table Book | 130,000.00 | April 24, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-17298-0319 | Provide catering services for the Quarterly Consultation Meetings with the Farmers | 202,500.00 | April 24, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-17248-0321 | Provide catering services during the conduct of Agroecological Soil and Nutrient Management Training for Agroecology based Rice Farming | 70,200.00 | April 24, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-17248-0348 | Supply and Delivery of Planting Materials | 74,320.00 | April 24, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-17248-0347 | Supply and Delivery of General Merchandise | 78,000.00 | April 24, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-17248-0351 | Supply and Delivery of Agricultural Machinery | 200,000.00 | April 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-10-0211 | Repair and preventive maintenance of laboratory equipment | 150,000.00 | April 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-16-0135 | To provide labor and materials for tarpaulin printing on masagana rice | 131,100.00 | April 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-19370-0325 | To provide labor and materials for printing of posters | 100,000.00 | April 22, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1120-0253 | Supply and Delivery of Fertilizer | 74,760.00 | April 22, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1084-0243 | Supply and Delivery of Office Supplies | 70,470.00 | April 22, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-YFCF-23410 | Provision of meals, venue and accomodation for two (2) days during the conduct of Finalization of Business Model Canvas on April 29-30, 2026 in Tacloban City | 68,000.00 | April 21, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-F2C2-14214-0015 | Provide atering services during the conduct of Meetings with Provincial and Municipal Agriculturists for Farm Clustering and Enterprise Development Updating and Collaborations | 148,500.00 | April 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1084-0304 | Supply and Delivery of Fertilizer | 192,500.00 | April 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1095-0297 | Supply and Delivery of General Merchandise | 87,120.00 | April 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1095-0298 | Supply and Delivery of Agricultural Machinery | 100,000.00 | April 17, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-18282-0277 | Catering services for conduct of Farmers’ Field School under Heirloom Rice Seed Development and Commercialization Project | 432,000.00 | April 17, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-18282-0278 | Supply and Delivery of Upland Palay Check Flipchart under Heirloom Rice Seed Development and Commercialization Project | 55,000.00 | April 17, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-10-0214 | Provide catering services during the Regional MANCOM and EXECOM | 60,000.00 | April 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-18297-0219 | Supply and Delivery of Laboratory Supplies and Equipment | 61,000.00 | April 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-1092-0057 | Supply and Delivery of Office Supplies | 68,390.00 | April 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-1128-0064 | Supply and Delivery of Fertilizer | 180,000.00 | April 16, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-16236-0292 | Provide Catering Services for the Conduct of Season-Long Training for Scaling Up SRI for Irrigated Lowland Ecosystem at Catubig, Northen Samar | 59,400.00 | April 16, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1095-0262 | Supply and Delivery of Pest Control Products | 299,500.00 | April 16, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-45-0211 | Supply and Delivery of Office Supplies | 178,025.00 | April 16, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-MDS-4-0063 | Supply and Delivery of Office Supplies | 80,660.00 | April 16, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-MDS-4-0045 | Supply and Delivery of ICT Supplies | 167,200.00 | April 16, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-F2C2-14214-0014 | Provide catering services during the conduct of Cluster Development Plan and Operations Manual Crafting Workshop | 293,250.00 | April 16, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-REG-26-0014 | Supply and Delivery of Office Supplies | 81,589.40 | April 16, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-SAAD-18267-0072 | Provide catering services during the conduct of SAAD FY 2026 Convergence Meeting on April 17, 2026 and September 6, 2026 respectively at Tacloban City | 81,000.00 | April 15, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-OFPMA-23408-0032 | Catering Services for the conduct of Training on the New Government Procurement Act (NGPA) and its Implementation Rules and Regulations (IRR) on April 22-24, 2026 | 202,500.00 | April 8, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-16-0302 | To provide caterings services good for 155 pax during the conduct of MASAGANA RICE INFOCARAVAN on May 21, 2026 in Maasin City, Southern Leyte | 120,875.00 | April 8, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-56-0203 | Provide catering services during the conduct of DRRM consultation meeting with the DA-RFO8, Operating Units, & attach agencies on the Operationalization of Incedent Command System (ICS); Special meeting on the issues and concerns on the use of DRRMIS; and duirng the conduct of Retooling on the Operationalization of DRRMIS | 429,150.00 | April 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-32-0286 | Supply and Delivery of Rice Seeds | 118,000.00 | April 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-45-0210 | Supply and Delivery of ICT Supplies | 64,690.00 | April 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-13-0055 | Supply and Delivery of Plastic Products | 52,020.00 | April 8, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-10-0121 | Supply and Delivery of Office Supplies and Consumables | 58,433.00 | April 8, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-18342-0268 | Supply of Labor Services for the Rice Production Project (Registered Seeds to Certified Seeds 1st Cropping) at the San Jorge Experiment Station, adopting community participation through unorganized group | 894,000.00 | April 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-74-0207 | Supply and Delivery of Fertilizer | 419,957.00 | April 7, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-F2C2-14274-0017 | Provide catering services services w/ accommodations during the conduct of F2C2 Program Orientation Briefing on Clustering and Consolidation Initiatives and Enterprise Assessment Training | 240,750.00 | April 7, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-56-0158 | Supply and Delivery of ICT Supplies | 184,000.00 | April 1, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MCRA-64-0019 | Production and airing of radio plug infomercials on AMIA Program in Tacloban City | 180,000.00 | April 1, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-REG-26-0012 | Supply and Delivery of Laboratory Supplies and Equipment | 162,200.00 | April 1, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-REG-26-0018 | Repair and maintenance of Toyota Avanza with plate no. SHA-1928 | 93,493.05 | April 1, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-F2C2-23-0011 | To provide labor and materials for printing of farmers record book and flyer with the following specifications | 150,000.00 | April 1, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-1092-0058 | Supply and Delivery of Drugs and Medicines | 746,100.00 | April 1, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NLP-59-0021 | Airing of 1-minuter radio plug on Livestock Program good for 3 months in Southern Leyte & good for 2 months in Northern Samar | 150,000.00 | April 1, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-HVCDP-13-0054 | Catering service with venue and accommodation for the conduct of the FY 2026 HIGH VALUE CROPS DEVELOPMENT PROGRAM REGIONAL PLANNING & PERFORMANCE REVIEW WITH HVCDP AGRICULTURAL EXTENSION WORKERS (AEWs) | 203,125.00 | April 1, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-18282-0275 | Provide catering services during the training on Upland Rice Production cum technical Briefing for Heirloom Rice Seed Development and Commercialization Project | 157,500.00 | April 1, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-18282-0276 | Catering services for 40 participants during conduct of Project Quarterly Meetings of Heirloom Project in San Jorge, Samar | 96,000.00 | April 1, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-OAP-1103-0025 | Supply and Delivery of Fertilizer | 53,850.00 | April 1, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1084-0250 | Vehicle hiring for Project Implementation and Monitoring of Agroecology-based Rice Farming Establishment in Eastern Visayas covering the Months of July – December 2026 | 96,000.00 | March 31, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-OFPMA-23390-0030 | Catering services for the conduct of Symposium on Administrative Policy and Financial Compliance to be held on April 20, 2026 in Taclboan City | 220,000.00 | March 31, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-18282-0270 | Supply and Delivery of General Merchandise | 56,400.00 | March 31, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-16242-0202 | Supply and Delivery of Vegetable Seeds | 104,200.00 | March 31, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-16245-0284 | Provision of catering services during the conduct of Farmers Forum/Consultation Meeting | 66,600.00 | March 31, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-1104-0197 | Supply and Delivery of Fertilizer | 195,700.00 | March 31, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SAAD-21-0070 | Supply and Delivery of Office Supplies | 168,564.00 | March 31, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CORN-1128-0066 | To provide catering services with accommodation for 50 participants during conduct of Project Year End Review for Sorghum R &D Project in Tacloban City on November 10-11, 2026 | 138,750.00 | March 31, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-20-0110 | Provide catering services and accomodation or the Conduct of Workshop of AMEFIP target setting across banner programs on September 15-16,2026 @ Tacloban City | 69,375.00 | March 31, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-AFLO-1091-0007 | To provide catering services and accomodation for 45pax for the Conduct of Implementation Coordination and Consultation Meeting of Stakeholders for the Modular Cold Storage Facility Region VIII on May 28-29,2026 @Tacloban City | 99,500.00 | March 31, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-OAP-60-0033 | Production and airing of radio plug on Organic Agriculture Program in Ormoc City, Leyte | 90,000.00 | March 31, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MCRA-64-0018 | To provide and materials for the printing of various IEC materials on Adaptation and Mitigation in Agriculture (AMIA) | 835,000.00 | March 31, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-16239-0208 | Supply and Delivery of ICT Equipment | 120,000.00 | March 31, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NLP-59-0018 | To provide labor and materials for the printing and fabrication of IEC materials under Livestock Program | 699,600.00 | March 31, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1084-0236 | Supply and Delivery of Office Equipment | 99,000.00 | March 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CORN-18254-0081 | To provide parts, materials, and labor services in the vehicle repair of Isuzu D-Max 4×2 LS MT with Plate Number SKV 363 | 106,247.29 | March 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MCRA-7145-0012 | catering services (packed food) good for thirty (30) pax per training during the conduct of “Entrepreneurship and Basic Marketing Training for Climate-Resilient Enterprises” and “Financial Literacy and Smart Money Management Training” | 864,000.00 | March 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MCRA-17249-0013 | catering services (packed food) during the conduct of “Organizational Strengthening and Leadership Training” and “Training on Climate Awareness and Risk Preparedness cum Participatory Planning & Sustainability Roadmapping” | 234,000.00 | March 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-13184-0206 | Provision of Food, Venue and Accommodation to participants and facilitators of the 2nd Quarter Regional Seed Network Meeting on July 29-31, 2026 at Northern Samar | 189,200.00 | March 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-REG-26-0017 | Provision of Vehicle Rental during the conduct of Plant Pest & Disease Monitoring and Surveillance | 101,000.00 | March 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-REG-26-0020 | catering services during the conduct of Technical Briefing on PNS Good Agricultural Practices for Fruit and Vegetables in 3 Batches: 37 pax on June 11, 2026 at Inopacan, Leyte; 37 pax on August 20, 2026 at Barugo, Leyte; 37 pax on October 23, 2026 at Marabut Samar | 74,925.00 | March 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1084-0241 | Supply and Delivery of Vegetable Seeds | 142,340.00 | March 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1084-0237 | Supply and Delivery of Agricultural Machinery | 371,500.00 | March 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1087-0240 | Supply and Delivery of General Merchandise | 81,200.00 | March 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NUPAP-31-0011 | Supply and Delivery of Office Supplies and Consumables | 50,084.50 | March 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-REG-26-0013 | Supply and Delivery of ICT Supplies | 90,000.00 | March 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NUPAP-31-0019 | Provide catering services for the Conduct of National Urban and Peri-Urban Meeting on June 26, 2026; September 25, 2026; November 6, 2026 in Tacloban City | 89,775.00 | March 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-MCRA-17249-0016 | Supply and Delivery of Machinery | 468,000.00 | March 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-56-0204 | Catering services during the conduct of Consultation Meeting with the LGUs on the DRRM Implementing Guidelines & other Required Documents for Availment of QRF Interventions | 418,500.00 | March 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NUPAP-18268-0022 | Supply and Delivery of Agricultural Product | 711,438.00 | March 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-10-0167 | Provision of services for the calibration and preventive maintenance of laboratory equipment and glassware | 100,000.00 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1084-0245 | To provide food in the conduct of Semestral Meetings with Scaling of Rice Technologies under the Agroecology-based Rice Farming Project to be conducted on April 23, 2026 and October 22, 2026 in Silago, Southern Leyte | 64,800.00 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-10-0167R | Provision of services for the calibration and preventive maintenance of laboratory equipment and glassware | 100,000.00 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1084-0247 | To provide food and accomodation in the conduct of Financial Literacy training for Agroecology-based Rice Farming Project farmer cooperators on May 26-28, 2026 at Abuyog, Leyte | 256,250.00 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1084-0248 | To provide food and accommodation in the conduct of Empowering Farmer Adopters: Participatory Rural Appraisal (PRA) for Agroecology-based Rice Farming Cluster on April 21-23, 2026 at Abuyog, Leyte | 256,250.00 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1084-0246 | To provide food and accomodation in the conduct of Sustainable Rice-Based Farming through Agroecological Practices and Diversification Training for Farmer Cooperators on June 23-25, 2026 at Abuyog, Leyte | 256,250.00 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-14204-0198 | Provide catering services during the Conduct of Project Monitoring to Scale-up Palayamanan Project sites | 125,000.00 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-14204-0215 | Provide catering services during the conduct of Scale-up Palayamanan two-day Training on Balance Fertilization Strategies (BFS) and other Rice-based Farming Technologies | 100,625.00 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CORN-53-0068 | Production and airing of 1-minuter radio plug on Corn Program good for 2 months in Southern Leyte | 60,000.00 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-25-0041 | Supply and Delivery of ICT Supplie | 56,750.00 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-F2C2-61-0011 | To provide labor and materials for printing of farmers record book and flyer with the following specifications | 150,000.00 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-14189-0239 | Provide catering services on the conduct of Coordination Meeting on March 26, 2026 and April 15, 2026 at Tacloban City | 66,000.00 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SAAD-21-0069 | Supply and Delivery of Agricultural Machinery | 530,000.00 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-56-0193 | Provide Catering services for the conduct of Training of Disaster Risk Reduction and Management Information System (DRRMIS) to AEWs | 393,000.00 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-13184-0139 | Supply and Delivery of PPE, paddy boots, and training kits, and Provision of catering services, including venue and accomodation, and van rental during the conduct of Refresher Course on Inbred Rice Seed Production and Certification for Seed Inspectors | 905,555.50 | March 18, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-27-0181 | Provision of catering and logistics for the pre-operational planning workshop and program-level assessments spearheaded by the PMED to be conducted during the second semester of 2026 | 428,375.00 | March 17, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-27-0182 | Provide catering and logistics for the meetings spearheaded by the CSO and AFC Secretariat | 113,925.00 | March 17, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0056 | Provision of food good for 75 pax during the Catbalogan Agri-Trade Fair at Catbalogan City Plaza on August 1-4, 2026 | 120,000.00 | March 17, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0058 | Provision of catering services during the Calbayog Agri Bazaar/ Agri Fair at Calbayog City Plaza on September 17-20, 2026 | 120,000.00 | March 17, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0042 | Provide catering services KADIWA Agri Fish Fair in Celebration of the Southern Leyte Founding Anniversary in Provincial Capitol Maasin City on June 28 – 31, 2026 | 240,000.00 | March 17, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0057 | Provide catering services during the Borongan Agri-Tourism Fair at Provicial Grounds Borongan, Eastern Samar on November 3-6, 2026 | 120,000.00 | March 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NSHP-15-0007 | Supply and Delivery of Laboratory Equipment | 275,000.00 | March 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-1086-0060 | Supply and Delivery of General Merchandise | 99,992.00 | March 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1095-0230 | Supply and Delivery of Fertilizer. | 178,500.00 | March 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-1128-0064 | Supply and Delivery of Fertilizer | 180,000.00 | March 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1127-0192 | Supply and Delivery of Fertilizer | 846,000.00 | March 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1127-0194 | Supply and Delivery of Plastic Product | 632,400.00 | March 17, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NSHP-15-0008 | Provision of Food and Catering Services during the conduct of Monthly and Quarterly Regional Assessment Meeting for the National Soil Health Program (NSHP) of Regional Soils Laboratory in Tacloban City | 96,000.00 | March 13, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NSHP-15-0011 | Provision of Accommodation, Venue and Catering Services for National Soil Health Workshop through Soil Nutrient Management across Eastern Visayas. (March 24, 2026 – November 11, 2026) | 835,000.00 | March 13, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-18292-0260 | Supply and Delivery of Fertilizer | 71,800.00 | March 13, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-18255-0252 | Labor and Materials for the repair of 1 unit Pick-up ( KIA ) w/ plate #. 080107 assigned at San Jorge Experiment Station | 300,000.00 | March 13, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1127-0193 | Supply and Delivery of Vegetable Seeds | 597,900.00 | March 13, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-69-0232 | Supply and Delivery of General Merchandise | 56,000.00 | March 13, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-10-0126 | Supply and Delivery of Laboratory Supplies and Equipment | 586,490.00 | March 13, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-13-0059 | Supply and Delivery of Agricultural Equipmen | 499,000.00 | March 12, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1095-0220 | Supply and Delivery of Agricultural Equipment | 225,000.00 | March 12, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-F2C2-18269-0013 | Catering services with accomodation during connduct of Agro-Enterprise Clustering Approach (AECA) and Strategic Planning Workshop for RACE- ReFACO in Support of Farm Clustering Enterprise Development in Eastern Visaya | 441,525.00 | March 12, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-HVCDP-25-0046 | Labor and Materials for the Printing of various IEC materials | 979,500.00 | March 10, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-25-0042 | Supply and Delivery of ICT Supplies | 74,600.00 | March 10, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-56-0157 | Supply and Delivery of Office Equipment | 98,000.00 | March 10, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-FMR-17-0011 | Supply and Delivery of Agricultural Machinery | 52,000.00 | March 10, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-56-0156 | Supply and Delivery of ICT Supplies and Consumables | 76,750.00 | March 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0061 | Provision of Vehicle Rental Services to support data mapping, site validation monitoring and coordination activities | 88,500.00 | March 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-OAP-60-0015 | Labor and Materials for printing of leaflet and booklet | 100,000.00 | March 10, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-16-0121 | Supply and Delivery of ICT Supplies | 100,000.00 | March 10, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-25-0043 | Supply and Delivery of ICT Supplies | 85,000.00 | March 10, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-REG-26-0019 | Supply and Delivery of Drugs and Medicines | 164,800.00 | March 10, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-39-0151 | Supply and Delivery of ICT Supplies | 799,980.00 | March 10, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-F2C2-16231-0010 | Supply and Delivery of Office Supplies | 62,514.00 | March 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-OFPMA-19376-0027 | Catering services, venue and accomodation for the conduct of Capacity Building Trainingon the Modernized PhilGEPS (MPhilGEPS) on March 17-20, 2026 at Tacloban City | 162,900.00 | March 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-45-0166 | Catering services for the conduct of of Meetings and Rice Cluster Farm Stakeholders | 398,250.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1095-0225 | Catering services during the conduct of Refresher Course in Upland Rice Production | 150,000.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1095-0226 | Catering services during the conduct of Farmers Forum/Consultation Meeting of Heirloom Rice Seed Development and Commercialuzation Project | 337,500.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1095-0229 | Catering services during the conduct of Training on Agri Enterprise Clustering Approach (AECA) in Tacloban City on April 13-14, 2026 | 145,000.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1095-0227 | Catering services during the conduct of End Season Review for Heirloom Rice Development and Commercialization Project | 138,750.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-72-0146 | Supply and Delivery of General Merchandise | 154,800.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-18265-0201 | Supply and Delivery of Vehicle Parts and Accessories | 52,000.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-16236-0156 | Supply and Delivery of Plastic Products | 108,000.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-13186-0200 | Catering services during the conduct of Quarterly Meeting and Committee Meeting (MANCOM) | 93,750.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-14216-0153 | Supply and Delivery of Office Supplies | 54,140.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-GASS-6-0022 | Supply and Delivery of Office Equipment | 699,900.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-OFPMA-18260-0026 | Supply and Delivery of General Merchandise | 108,000.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-39-0152 | Supply and Delivery of Office Equipment | 340,000.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-27-0165 | Catering services during the conduct of CY 2026 1st Quarter Program Level Assessment on March 23-24, 2026 and during the conduct of CY 2022 Mid Year Program Level Assessment on (2nd Qarter) on June 3-4, 2026 | 128,250.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-57-0032 | Supply and Delivery of ICT Supplies | 75,000.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0055 | Catering services during the Biliran Provincial Agri Trade Fair at Provincial Grounds Biliran, Biliran on May 8-11, 2026 | 120,000.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CORN-8-0054 | Catering services during the conduct of Intergrated Pest Management Training on Corn | 296,400.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-CORN-18254-0053 | Catering services on the conduct Hands on Training on Site-Specific Nutrient Management using the Nutrient Expert for Corn and Cassava | 89,250.00 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-18254-0046 | Supply and Delivery of ICT Supplies | 50,876.60 | March 6, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-14216-0169 | Labor and Materials for the Repair and maintenance of 2 FOD Van with Plate Nos. SHA-1922 and SGM-710 | 99,999.98 | March 4, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-13189-0132 | Catering services during the conduct of Coordination Meeting for the Strngthening of the Established Provincial Agriculture and Fisheries Extension | 137,250.00 | March 4, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-13189-0133 | Catering services in the conduct of Quarterly Coordination Meeting with Stakeholders | 207,000.00 | March 4, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-13189-0137 | Catering services in the conduct of the Joint Planning Workshop with PAFES Stakeholders | 356,500.00 | March 4, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1136-0178 | Catering services in the conduct for the Two Day Meeting of APCOs and Assistant Technical Staff on Strengthening Agricultural Program Implementation Region 8 | 98,800.00 | March 4, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-10-0001 | Supply and Delivery of Furniture and Fixtures | 954,000.00 | March 3, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-10-0125 | Supply and Delivery of Animak Feeds | 146,000.00 | March 3, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-MDS-4-0052 | Supply and Delivery of Vehicle Parts and Accessories | 150,000.00 | March 3, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0043 | Catering services during the Local Agri Fair/KADIWA Carigara Agri Trade Fair | 120,000.00 | March 3, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-14216-0155 | Supply and Delivery of Vehicle Parts and Accessories | 147,800.00 | March 3, 2026 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-13184-0140 | Provision of Food, Venue and Accommodation to participants and facilitators of the 1st Quarter Regional Seed Network Meeting on April 22-24, 2026 at Eastern Samar | 189,200.00 | February 28, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SAAD-21-0065 | Supply and Delivery of VARIOUS FEEDS | 772,000.00 | February 28, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-HALAL-1130-0001 | To supply Labor and Materials for the Construction of Poultry House located in Brgy. Balugo, Tarangnan, Samar | 600,000.00 | February 28, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-20-0116 | To provide catering services and accomodation for 28pax for the Conduct of Contract management training for goods and infrastructure under republic act no. 12009 on May 13-15,2026 @Tacloban City | 136,500.00 | February 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-SSF-16235-0001 | Provide catering services with accommodation during the conduct of Agricultural Enterprise Cooperative Development Division (ACEDD) Training on Sagip Saka Program Orientation Workshops on Implementation Strategies to Various Stakeholders | 396,000.00 | February 27, 2026 | DOWNLOAD FILE |
| SV-25-SERVICES-NUPAP-31-0018 | Catering services for the conduct of National Urban and Peri- Urban Agriculture Program Specialized Training- Community Savings and Credit schemes for Urban Growers on September 3-4, 2026 & September 16-17, 2026 in Maasin City, Southern Leyte and Naval, Biliran | 189,000.00 | February 27, 2026 | DOWNLOAD FILE |
| SV-25-SERVICES-NUPAP-31-0016 | Catering services for the conduct of National Urban and Peri-Urban Agriculture Program Specialized Training – Marketing Urban Agri Products Through Online Platforms on August 6-7, 2026 & September 8-9, 2026 in Calbayog City and Sogod, Southern Leyte | 189,000.00 | February 27, 2026 | DOWNLOAD FILE |
| SV-25-SERVICES-NUPAP-31-0017 | Catering services for the conduct of National Urban and Peri-Urban Agriculture Program Specialized Training – Urban Agri Cooperatives and Clustering for Value Chain Participation on August 18-19, 2026 and August 26-27, 2026 in Catarman, Northern Samar and Ormoc City | 189,000.00 | February 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NUPAP-31-0015 | Catering services for the conduct of National Urban and Peri-Urban Agriculture Program Specialized Training – Food Safety and Post Harvest Handling on June 11-12, 2026 & August 11-12, 2026 in Tacloban City and Borongan, Eastern Samar | 189,000.00 | February 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NUPAP-31-0014 | Catering services for the conduct of National Urban and Peri-Urban Agriculture Program Specialized Training – Community Seed Banking and Heirloom Seeds Saving on June 4-5, 2026, June 9-10, 2026 & August 4-5, 2026 in Tacloban City, Palo, Leyte and Calbayog City | 283,500.00 | February 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NUPAP-31-0013 | Catering services for the conduct of National Urban and Peri-Urban Agriculture Program Specialized Training- Urban Edible Landscaping on June 2-3, 2026 & June 17-18, 2026 in Tacloban City and Palo, Leyte | 189,000.00 | February 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-NLP-23-0012 | Provide catering services for the conduct of Livestock Progray FY: 2026 | 327,000.00 | February 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-14195-0170 | Provide catering services for the conduct of Provincial Hybrid Rice Cluster Farms Performance Assessment Workshop to be held in Hinunangan, Southern Leyte on March 18, 2026 | 97,875.00 | February 27, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-1087-0125 | Supply and Delivery of Fertilizer | 114,800.00 | February 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-13189-0164 | Provide catering services with accommodation during the conduct of Training on Data Analysis, Interpretation and Presentation at Ormoc City | 250,000.00 | February 27, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-14204-0190 | Supply and Delivery of Agricultural Equipment | 379,200.00 | February 27, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SAAD-21-0067 | Supply and Delivery of Various Fertilize | 780,000.00 | February 27, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1127-0197 | Provision of Catering services good for 35 pax during the conduct of Three-day Training on Rice Production in support to Sacale-up Palayaman for Rice-based Farms Project on June 17 – 19, 2026 in Naval, Biliran | 63,000.00 | February 26, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1087-0130 | Catering services for the conduct of Training on the Outcome-based Monitoring, Evaluation and Learning Tool for 4DFARMS Project in Basey Samar | 96,000.00 | February 26, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-OAP-3-0013 | Provide catering services, venue and accommodation for 22 pax during the conduct of Organic Agriculture Livelihood Capacity Building in Tacloban City | 955,500.00 | February 26, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-18254-0044 | Supply and Delivery of Fertilizer | 687,800.00 | February 26, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0050 | Provide catering services during the conduct of the Training on Investment Profile Preparation on June 23-25, 2026 | 201,125.00 | February 26, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0049 | Provide catering services during the conduct of the Seminar on the Establishment of Agri-Tourism/Learning Sites, to be held on June 16–18, 2026, in Tacloban City. | 203,000.00 | February 26, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0040 | Provision of food good for 75 pax during the Local Agri Fair/KADIWA Agri-Aqua Fair 2026 in LGU Tomas Oppus, Southern Leyte on June 19-21, 2026 | 90,000.00 | February 26, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-MDS-4-0053 | Supply and Delivery of Plastic Products | 125,000.00 | February 26, 2026 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-9-0177 | Provide Vehicle Rental for the conduct of Training on Organic System of rice Intensification | 55,000.00 | February 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-MCRA-7145-0011 | Supply and Delivery of Agricultural Machinery | 150,000.00 | February 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-DAP-18273-0011 | Provide catering services uring the conduct of Workshop on Price Data Processing and Analysis for Provincial and Price Data Controllers | 78,300.00 | February 25, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-NUPAP-11-0010 | Labor and Materials for the Construction of Greenhouse with Hydroponics located in 1) Brgy. San Jose, Palo, Leyte; 2) Brgy. Poblacion Zone 12, Baybay City, Leyte; and, 3) Brgy. Caraycaray, Naval, Biliran | 750,000.00 | February 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0031 | To provide labor and materials for printing of Commodity Profile | 150,000.00 | February 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0030 | Provision of a service vehicle to monitor and strengthen engagement with former OFWs and prospective investors who participated in the Agribusiness Investment Forum on their Identified Priority Commodities, and to assess the status of their investment intentions and enterprise development plans | 52,000.00 | February 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0041 | Provision of food good for 150 pax during the KADIWA in Celebration of the VSU Farmers Field Day at Visca, Baybay City, Leyte on April 26-27, 2026 | 120,000.00 | February 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0024 | Provide catering services for KADIWA activities | 868,000.00 | February 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-9-0174 | Provide Catering Services for the Conduct of Training on Organic System of Rice Intensification (SRI) to Various LGU Facilities | 198,000.00 | February 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-16-0123 | To provide labor and materials for fabrication of the following information and advocacy collaterals | 250,000.00 | February 25, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-20-0117 | To provide catering services and accomodation for 20pax for the Conduct of Retooling/Training of the Registration of Ownership of Agricultural and Fisheries Machinery and Equipment System (RAFMES) | 493,650.00 | February 25, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NLP-23-0011 | Supply and Delivery of ICT Supplies | 61,150.00 | February 21, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-NUPAP-31-0009 | Supply and Delivery of Fertilizer | 342,000.00 | February 21, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-PIS-68-0003 | To provide labor and materials for printing of Annual Report | 100,000.00 | February 21, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-GASS-6-0016 | Supply and Delivery of Electronic Supplies. | 144,610.00 | February 21, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-13184-0149 | Supply and Delivery for Agricultural Equipment | 105,000.00 | February 21, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-14216-0151 | Provide catering services during the conduct of Field Operations Division Quarterly Meeting in Tacloban, City | 121,500.00 | February 21, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-20-0101 | To supply labor and materials for the repair and maintenance of DA vehicle assigned at RAED with plate no. SHA1923 | 112,192.29 | February 21, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-GASS-6-0015 | Supply and Delivery of Office Supplies | 60,265.00 | February 21, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1135-0150 | Provision of meals during the ORED Coordination Meeting in Tacloban City | 72,000.00 | February 21, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-45-0165 | To provide catering services with accommodation during the conduct of Orientation on the Operationalization of OMIS and other Reportorial Requirements with Rice Stakehoders in Tacloban City | 248,200.00 | February 21, 2026 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-4-0028 | Provide catering services during the conduct of Financial Management Seminar | 144,000.00 | February 19, 2026 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-4-0029 | Provision of meals, venue, and accommodation per site for forty (40) pax for three (3) days during the conduct of the Agribusiness Investment Forum on the Identified Priority Commodities | 410,000.00 | February 19, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0037 | Provision of meals, venue and accomodation for thirty-eight (38) pax for three (3) days during the conduct of Micro-Agrikabuhayan Para OFWs | 584,250.00 | February 19, 2026 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-42-0094 | Provide catering services during the conduct of Agri-Enterprise Capability Assessment and Development | 117,600.00 | February 19, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-RICE-9-0146 | Supply and Delivery of General Merchandise | 265,600.00 | February 19, 2026 | DOWNLOAD FILE |
| SV-25-SERVICES-NSHP-15-0004 | For the provision of Proficiency Testing Services in Soil, Water, Plant Tissue, and Fertilizer Analysis for the Regional Soils Laboratory 8 personnel for the year 2026 | 995,000.00 | February 19, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1087-0114 | Provide catering services uring the Conduct of a Two-Day Hands-On Training on Rice Crop Manager (RCM) Technology per Site (Brgy. Tadoc, Abuyog, and Brgy. Cabacungan, Dulag, Leyte) | 96,000.00 | February 17, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-20-0104 | Labor and materials for the repair and maintenance of DA vehicle assigned at RAED with plate no. SGM 790 | 60,000.00 | February 17, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-20-0105 | Provide labor and materials for the repair and maintenance of DA vehicle assigned at RAED with plate no. SHA-1818 | 60,000.00 | February 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-20-0115 | Supply and Delivery of Office Supplies | 46,667.90 | February 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-STO-20-0118 | Supply and Delivery of ICT Supplies | 60,000.00 | February 17, 2026 | DOWNLOAD FILE |
| SV-25-SERVICES-CORN-8-0033 | Provide catering services during Corn Program Consultative Meeting with Stakeholders cum Program Implementation’s Monitoring and Evaluation | 304,950.00 | February 17, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-CORN-8-0034 | Supply and Delivery of Chemical Products | 468,850.00 | February 17, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-42-0088 | Provide catering services during the conduct of Agri-Credit Program Implementation and Coordination | 198,000.00 | February 14, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0026 | Catering services during the conduct of Quarterly NELAPTC Stakeholders Consultation | 81,600.00 | February 13, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-20-0097 | Provide catering services and accommodation the conduct of Contructors Performance Evaluation System (CPES ) | 146,625.00 | February 13, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-13184-0090 | Repair and Maintenance of Toyota Avanza with Plate Number SHA-1936 assigned to Seeds and Seed Components Section | 99,999.02 | February 13, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0036 | Provision of meals, venue and accomodation per site for ninety-five (95) pax for three (3 days) during the conduct of KADIWA Program Summit on August 18-20, 2026 in Ormoc City | 486,875.00 | February 13, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-OAP-3-0014 | Provide catering services good for 20 pax during the conduct of Participatory Guarantee System (PGS) Coaching and Mentoring Activity | 380,000.00 | February 13, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-SAAD-21-0063 | Supply and Delivery of Broiler Chicks and Feeds | 968,200.00 | February 13, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-9-0145 | Catering Services for the Conduct of Training Workshop on Scaling Up System of Rice Intensification (SRI) for Monitoring and Evaluation Framework | 68,125.00 | February 13, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-20-0111 | Catering services and accomodation for 28pax for the Conduct of LGU-ABE Strengthening through training on Cost Estimation for Agricultural Infrastructure on June 23-25,2026 @Tacloban City | 136,500.00 | February 13, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-20-0108 | Provide catering services for the Conduct of the RAED Quarterly Divisional Meeting | 135,000.00 | February 13, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-20-0112 | Provide catering services for the Conduct of Training on drafting an operator’s manual (OM) for local manufacturers and fabricators | 96,300.00 | February 13, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0010 | Provision of food good for 60 pax during the Conduct of KADIWA Pop up Stores in DA-RFO 8 Ground, Kanhuraw Hill, Tacloban City | 528,000.00 | February 11, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-OAP-3-0007 | Labor and Materials for the Construction of Greenhouse (Rainshelter) located in Brgy. Sabang II, Allen, Northern Samar. | 428,000.00 | February 10, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-HVCDP-12-0038 | Supply and Delivery of Agricultural Equipment | 1,000,000.00 | February 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-1087-0113 | Catering Services for the Conduct of the following activities in support to the implementation of Participatory Performance Testing and Validation-Research Managed (PPTV-RM) under the Next-Gen Plus Project for 2026 Dry Cropping Season | 75,000.00 | February 10, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-00027 | Provide catering services during the conduct of Daily Price Index (DPI) Orientation | 120,000.00 | February 7, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0026 | Provide catering services during the conduct of Quarterly NELAPTC Stakeholders Consultation | 81,600.00 | February 7, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-MDS-4-0025 | Provide catering services during the conduct of Consultative Meeting of Farmers and Fisherfolk Enterprise Development Information System (FFEDIS) Desk Officers | 84,000.00 | February 7, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-NUPAP-11-0008 | Labor and Materials for the Construction of Vermicomposting Facility located at Brgy. Kahupian, Sogod, Southern Leyte and Construction of Nursery located at Brgy. Pangasugan, Baybay City, Leyte, respectively | 939,000.00 | February 6, 2026 | DOWNLOAD FILE |
| SV-26-INFRA-HVCDP-12-0037 | Labor and Materials for the Construction of five (5) units Rainshelter (Low Tunnel Technology) located in: i. Brgy. Dawo, Calbayog City, Samar; ii. Brgy.Sta. Cruz, Quinapondan, Eastern Samar; iii. Brgy. Caridad, Salcedo, Eastern Samar; iv. Brgy. Libertad, Victoria, Northern Samar; v. Brgy. Pio Del Pilar, Lapinig, Northern Sama | 500,000.00 | February 6, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-RICE-45-0087 | Catering services, venue and accomodation good for 30 pax /day for 3 days during the Conduct of FY 2025 RICE Annual Report Writeshop on February 11-13, 2026 in Biliran Province. | 150,000.00 | January 31, 2026 | DOWNLOAD FILE |
| SV-26-GOODS-GASS-6-0014 | Supply and Delivery of Purified Drinking Water | 266,700.00 | January 23, 2026 | DOWNLOAD FILE |
| SV-26-SERVICES-STO-27-0100 | Catering Services for the Planning Workshop and Consultation Meetings spearheaded by PMED this January and February 2026 to held within the Province of Leyte | 578,750.00 | January 21, 2026 | DOWNLOAD FILE |
| SV-25-GOODS-STO-38840-0279 | Supply and Delivery of ICT Equipment | 330,000.00 | December 24, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-REG-85642-0018 | Supply and Delivery of General Merchandise | 80,480.00 | December 24, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SCALEUP-80082-0047 | Supply and Delivery of Urea Granular | 84,000.00 | December 23, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-OPSS-86101-0187 | Labor and Materials for the Repair of the vehicle with plate no. SHA-1931 assigned at BES | 64,000.00 | December 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-PIS-92159-0020 | Supply and Delivery of Office Chair | 66,000.00 | December 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-EAO-65558-0004 | Supply and Delivery of Office Equipment | 105,000.00 | December 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-65605-0270 | Supply and Delivery of Construction Supplies and Materials | 125,525.00 | December 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-65605-0269 | Supply and Delivery of Construction Supplies and Materials | 84,000.00 | December 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RSBSA-87118-0112 | Supply and Delivery of Airconditioning Unit | 121,000.00 | December 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-86106-0852 | Supply and Delivery of Office Equipment | 188,000.00 | December 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-80070-0803 | Supply and Delivery of Vehicle Parts and Accessories | 52,000.00 | December 18, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RR4DEN-89133-0014R | Catering Services for the conduct of Joint EVIAFRREDN-VICARP meeting | 55,400.00 | December 16, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-HVCDP-69738-0286 | To be used as supplies for the maintenance of vehicle HILUX at HVCDP Plate Number SHA-1926 | 118,823.81 | December 13, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RSBSA-87118-0111 | Catering Services during the Caravan on Updating of Farmers’ Records Cum Liveness Check | 677,000.00 | December 13, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RSBSA-87118-0110 | Catering Services during the Consultation Briefing on the RSBSAAPP-LGU Project Implementation and Georeferencing of Farm Parcel | 286,000.00 | December 13, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-86108-0274 | Supply and Delivery of Airconditioner | 173,500.00 | December 13, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-86108-0276 | Labor and Materials for Painting of ILD Building Receiving Area | 145,800.00 | December 13, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-86108-0275 | Labor and Materials in the Repair and Installation | 59,100.00 | December 13, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-PIS-70863-0017 | Labor and Materials for the Fabrication of various Office Signages | 301,700.00 | December 13, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-PIS-87157-0019 | Supply and Delivery of ICT Equioment | 343,000.00 | December 13, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-PIS-87157-0018 | Supply and Delivery of Electrical Supplies and Components | 289,638.00 | December 13, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-OPSS-86101-0185 | Labor and Materials for the Repair of RP Vehicle Avanza Unit with Plate No. SHA-1935 assigned at Sogod Satellite Station | 162,789.79 | December 13, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-PIS-89154-0015 | Supply and Delivery of Electrical Equipment and Supplies | 173,750.00 | December 12, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OPSS-86101-0186 | Supply and Delivery of Animal Feeds | 300,000.00 | December 12, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-81092-0270 | Supply and Delivery of Office Equipment | 975,000.00 | December 12, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NSHP-60249-0016 | Labor and Materials for Repair and Maintenance of Office Equipmentfor the implementation of National Soil Health Program | 59,600.00 | December 12, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NSHP-60249-0018 | Labor and Materials for the installation of Regional Soils Laboratory Office partitiion wall | 251,405.00 | December 11, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RR4DEN-89133-0014 | Catering Services for the conduct of Joint EVIAFRREDN-VICARP meeting | 55,400.00 | December 11, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-PIS-70863-0014 | Catering Services for the conduct of two batches Information Caravan in Samar and Leyte for the Promotion and Advertising of DA’s programs and projects | 970,000.00 | December 11, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CFITF-75035-0006 | Catering Services for the conduct of Coconut Farmers and Industry Development Plan Consultation Meeting | 146,575.00 | December 8, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-DAP-69801-0079 | Hiring of Vehicle to be used during the conduct of Caravan on Data Feeder System | 220,000.00 | December 5, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-DAP-69801-0077 | Supply and Delivery of ICT Equipment | 96,000.00 | December 5, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-PIS-89154-0016 | Supply and Delivery of Office Equipment | 845,000.00 | December 5, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NUPAP-84112-0013 | Labor and Materials for Printing of Two (2) Flyers | 170,000.00 | December 5, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-85095-0260 | Supply and Delivery of Animal Feeds | 283,150.00 | December 5, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-85092-0842 | Labor and Materials for the repair of government vehicle Isuzu Crosswind with Plate No. SGM-739 | 65,548.00 | December 5, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-70923-0258 | Supply and Delivery of Office Supplies | 70,728.00 | December 5, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-78063-0292 | Supply and Delivery of Photographic supplies and accessories | 175,500.00 | December 5, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-PIS-89135-0013 | Supply and Delivery of ICT Supplies | 146,000.00 | December 5, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OAP-69801-0078 | Supply and Delivery of ICT Equioment | 196,000.00 | December 4, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-86106-0844 | Labor and Materials for the Repair of RP Vehicle Van unit with Plate No. SHA 1927 at Reseaarch Division | 158,101.19 | December 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-72011-0239 | Supply and Delivery of Veterinary Products | 138,250.00 | December 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-80085-0155 | Supply and Delivery of Photographic supplies and accessories | 579,167.00 | December 4, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE UP-80081-0044 | Catering Services for the conduct on Training on Digital Soil Mapping of the Sustainable Community Based Action R4DE for Livestock Enhancement | 200,250.00 | December 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-56177-0259 | Supply and Delivery of Agricultural Equipment | 700,000.00 | December 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CONSOL-88136-0070 | Supply and Delivery of General Merchandise | 312,880.00 | November 29, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CONCOL-89140-0072 | Catering Services for FY 2025 4th Quarter Coordination Meeting with differenct Operating Units and Stakeholders on December 16, 2025 | 137,250.00 | November 29, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-75039-0822 | Supply and Delivery of General Merchandise | 66,388.00 | November 28, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SARO-BMB-E-70951-0070 | Supply and Delivery of General Merchandise | 63,352.50 | November 28, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-84092-0845 | Supply and Delivery of General Merchandise | 257,821.00 | November 28, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-HVCDP-41917-0285 | Labor and Materials for the Repair Maintenance of DA vehicle assigned at HVCDP with Plate Number USV-067 and 040101 | 349,904.56 | November 28, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-HVCDP-86107-0293 | Catering Services for the conduct of HVCDP Strategic Planning Workshop for FY 2026 with other Operatin Units on December 11-12, 2025 | 62,400.00 | November 28, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-80092-0834 | Catering Services for the conduct of Scale-Up Palayamanan 2-day Training on Balanced Fertilization Strategy for Rice and Vegetable Production | 106,250.00 | November 28, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-42918-0837 | Repair and Maintenance of Toyota Avanza with Plate Number SHA-1936 assigned to Seeds and Seed Components Section | 79,420.53 | November 27, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-72011-0239 | Supply and Delivery of Veterinary Products | 238,250.00 | November 27, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NUPAP-70936-0042 | Supply and Delivery of Plastic Products | 516,000.00 | November 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-80093-0818 | Catering Services during the 2025 Year-End Assessment and 2026 Implementation Planning at Tacloban City | 126,250.00 | November 27, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-87122-0215 | Supply and Delivery of Corn Seeds | 280,500.00 | November 26, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-DAP-69801-0075 | Catering Services during the conduct of Caravan Data Feeder System | 694,000.00 | November 26, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70851-0680 | Catering Services during the conduct of FY 2025 Quarterly Assessment and Evaluation of the Project Implementation Results | 121,000.00 | November 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-89142-0267 | Supply and Delivery of Smartphone | 90,000.00 | November 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-89142-0268 | Supply and Delivery of Office Equipment | 450,000.00 | November 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HALAL-60230-0002 | Supply and Delivery of Goat | 300,000.00 | November 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NUPAP-70936-0037 | Supply and Delivery of Office Supplies | 203,871.00 | November 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-DAP-69801-0074 | Catering Services during the conduct of ICT Training for the Hired Staffunder the Establishment of Provincial Data Feeder System on December 3-5, 2025 | 292,500.00 | November 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-REG-65642-0053 | Provision of Food during the conduct of Animal Welfare Act Training and Seminar on Licensing Digitalization Process and Online System on December 4-5, 2025 | 58,000.00 | November 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-REG-65642-0054 | Provision of Food during the conduct of Prientation Seminar on Livestock and Poultry Feeds Act and Digital Processes of Feed Establishment Registration | 55,100.00 | November 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-80065-0025 | Catering Services during the 2-days Technical Training for PRIME Rapid Crop Health Assessment on Decemeber 4-5, 2025 | 145,000.00 | November 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OAP-60260-0049 | Supply and Delivery of Animal Feeds | 176,000.00 | November 23, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CONSOL-89137-0071 | Supply and Delivery of Food Stuff for annual activities | 992,000.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-GASS-70829-0118 | Supply and Delivery of Vehicle Parts and Accessories | 199,400.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-PCAF-70826-0008 | Catering Services during the conduct of RAFC Execom and Sectoral Committee Meeting on Rice and other Food Staple in Tacloban City | 29,800.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CONSOL-74022-0062 | Catering Services for the DA-RFO 8 Year-end Culmination Program on December 15, 2025 in Tacloban City | 495,000.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-82092-0211 | Supply and Delivery of Pest Control Product | 105,600.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-75028-0796 | Supply and Delivery of Fertilizer | 225,800.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-74019-0813 | Supply and Delivery of Office Supplies | 389,688.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NUPAP-63497-0025 | Supply and Delivery of Vegetable Seeds | 107,140.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SARO-BMB-E-70951-0067 | Supply and Delivery of Agricultural Equipment | 160,000.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MCRA-74026-0042 | Supply and Delivery of Office Equipment | 277,000.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-70865-0741 | Supply and Delivery of Fertilizer | 209,000.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-80092-0836 | Supply and Delivery of Seeds | 67,400.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-80085-0151 | Supply and Delivery of Office Equipment | 278,000.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CORN-82092-0212 | Catering Services during the conduct of Training on Operation and Management of Farm Machinery and Equipment | 968,125.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-80092-0835 | Supply and Delivery of Fertilizer | 156,000.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SAAD-86099-0202 | Catering Services during the conduct of SAAD FY 2025 Workshop on the Evaluation and Assessment of SAAD FY 2023 Association and the Operational Planning Management and Performance Target Setting for FY 2026 | 410,000.00 | November 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-80091-0823 | Catering Services during the Brown Rice and Rice Mix Day on December 26 & 27, 2025 in Tacloban City | 60,000.00 | November 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NUPAP-70936-0039 | Catering Services during the conduct of National Urban and Peri-Urban Agriculture Program Training from Backyard to Barangay-Scaling up Urban Agriculture | 100,000.00 | November 17, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-87127-0829 | Catering Services for the Strategic Leadership Alignment & Transition Coordination Meeting on December 17, 2025 | 247,500.00 | November 15, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-80085-0149 | Provision of Food during the Agribusiness Support to Promotion and Investment in the Regional Expo (ASPIRE) and Enterprise Development Seminar on November 25-27, 2025 | 768,750.00 | November 15, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SARO-BMB-E-70951-0005 | Supply and Delivery of Pest Control Product | 390,388.00 | November 15, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-PIS-70863-0010 | Labor and Materials for the Tote bag and Insulated Mug | 95,750.00 | November 15, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-PIS-86103-0011 | Labor and Materials for the Fabrication and Installation of Signages to promote the DA-RFO 8 offices and facilities | 915,000.00 | November 15, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-PIS-70863-0009 | Labor and Materials for Framed Portraits | 81,500.00 | November 15, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-DAP-80072-0072 | Supply and Delivery of Office Equipment | 170,000.00 | November 15, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-80086-0150 | Supply and Delivery of General Merchandise | 111,340.00 | November 15, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SAAD-69751-0191 | Provision of Food Packs during the SAAD FY 2025 Training in the Province of Samar | 252,000.00 | November 15, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-75039-0819 | Catering Services during the conduct of Cascading of process and outcome of of M&E framework for project under Scaling Rice Technologies | 256,250.00 | November 15, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OAP-75041-0122 | Supply and Delivery of General Merchandise | 495,925.00 | November 15, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-74029-6839 | Catering Services during the conduct of the Assessment and Evaluation of the PAFES Implementation on December 1-2, 2025 in Tacloban City | 348,000.00 | November 15, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70841-0800 | Supply and Delivery of Customized Polo Shirt to project staff and stakeholders to be used during the various Scale-up Palayamanan field and training activities | 82,500.00 | November 13, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CTITF-75035-0003 | Supply and Delivery of Cacao Planting Materials | 617,500.00 | November 13, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-NLP-39860-0195 | Labor and Materials for the Repair of Sheep House #10 at San Miguel Experiment Station | 475,350.00 | November 13, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-60258-0114 | Supply and Delivery of Fertilizer | 195,765.00 | November 13, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-OPSS-60275-0174 | Labor and Materials for the Repair and Improvement of Seed Bodega at Babatngon Experiment Station | 500,000.00 | November 13, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-75039-0821 | Supply and Delivery of Fertilizer | 278,000.00 | November 13, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-42918-0108 | Supply and Delivery of Laboratory Equipment | 90,000.00 | November 13, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SARO-BMB-E-70951-0003 | Supply and Delivery of Fertilizer | 701,150.00 | November 13, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-80075-0790 | Supply and Delivery of Agricultural Equipment | 195,800.00 | November 13, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-GASS-87123-0077 | Supply and Delivery of Corporate Giveaways | 269,800.00 | November 12, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256-0464 | Supply and Delivery of General Merchandise | 100,000.00 | November 11, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-70841-0801 | Supply and Delivery of Agricultural Equipment | 827,200.00 | November 8, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-70841-0802 | Supply and Delivery of Planting Materials | 991,850.00 | November 8, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-80064-0276 | Supply and Delivery of Plastic Products | 827,200.00 | November 8, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-74019-0816 | Supply and Delivery of General Merchandise | 156,900.00 | November 8, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-80073-0272 | Supply and Delivery of Fertilizer | 373,500.00 | November 8, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HALAL-79061-0004 | Supply and Delivery of Animal Feeds | 269,550.00 | November 8, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CTITF-75035-0004 | Supply and Delivery of ICT Supplies and Equipment | 101,400.00 | November 8, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NUPAP-70936-0038 | Supply and Delivery of Assorted Vegetable Seeds | 712,810.00 | November 7, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-CORN-70878-0198 | Labor and Materials for the Repair of Corn Bodega at San Jorge Experiment Station | 160,000.00 | November 7, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-REG-65642-0020 | Supply and Delivery of Office Equipment | 279,000.00 | November 7, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-70901-0233 | Supply and Delivery of General Merchandise | 140,000.00 | November 7, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-69740-0647 | Supply and Delivery of Upland Palay Check Flipchart under Heirloom Seed Development and Commercialization Project | 55,000.00 | November 7, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-PIS-80071-0008 | Supply and Delivery of Genuine Intercom Headset | 109,000.00 | November 7, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SARO-BMB-70951-0002 | Supply and Delivery of General Merchandise | 76,890.00 | November 6, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-HVCDP-70849-0275 | Hiring of 2 units service vehicle to provide driving services for participants during the conduct of Gulayan sa Bayan RIC presidents training | 55,300.00 | November 6, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-GASS-74022-0072 | Labor and Materials for the Installation of Budget Section partition wall | 130,000.00 | November 6, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NLP-70894-0207 | Labor and Materials in the Repair of Vehicle with plate No. A5K-714 HI-LUX under Livestock Program | 51,335.69 | November 6, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-69751-0187 | Supply and Delivery of Fertilizer | 640,000.00 | November 6, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-44982-0186 | Supply and Delivery of Veterinary Products | 735,150.00 | November 6, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-OPSS-68705-0170 | Labor and Materials for the Repair of Poultry House at Babatngon Experiment Station | 500,000.00 | November 6, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-REG-65642-0019 | Supply and Delivery of ICT Equipment | 100,000.00 | November 6, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-41921-0791 | Vehicle Rental for 3rd Quarter National Planning Workshop for Rice Clustering and Consolidation | 81,000.00 | November 6, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-70943-0746 | Supply and Delivery of Pest Control Product | 169,400.00 | November 6, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70839-0799 | Catering Services during the Training Support and Workshop to DA Information Officers on Graphics Generation for the Implementation Advocacy on November 18-20, 2025 | 76,000.00 | October 31, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61489-0633 | Catering Services on the conduct of Climate-Smart Agriculture (CSA) Training, Building Resilient Agroecology-based Rice Farming Cluster with Integrated Crop and Livestock Systems for Farmer Adopters | 666,250.00 | October 31, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-RICE-72012-0817 | Labor and Materials for the Construction of a Retaining Wall, access ramp ans stairs at DA-RFO 8 | 362,000.00 | October 31, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-74024-0793 | Catering Services during the conduct of Training on Strengthening Roles and Capacities of Rural-Based Organization on PAFES Implementation | 358,750.00 | October 31, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-74024-0794 | To Publish PAFES Advertorial Placement in a Public Newspaper | 96,000.00 | October 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-70901-0233 | Supply and Delivery of General Merchandise | 140,000.00 | October 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70839-0804 | Catering Services during the Training Support to DA Information Officers and Provincial Farmcasters on creating content for Social Media (SOCMED) and SOCMED Account Management on December 9-10, 2025 | 58,000.00 | October 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CORN-75038-0206 | Labor and Materials for Printing of Leaflets | 70,800.00 | October 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-PIS-80071-0007 | Labor and Materials for the fabrication of Acrylic Feedback Box | 60,000.00 | October 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-74029-0795 | Supply and Delivery of General Merchandise | 54,000.00 | October 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61430-0812 | Labor and Materials for 300 pcs Race Singlet for the DAlagan Run 4 Rice during the National Rice Awareness month celebration on November 12, 2025 | 90,000.00 | October 29, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-76046-0146 | Provision of Labor, Layout and Installation of KADIWA Store Signage with light | 270,000.00 | October 29, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-80075-0790 | Supply and Delivery of Agricultural Equipment | 195,800.00 | October 29, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-76046-0147 | Provision of Food during the conduct of KADIWA Pop-up Stores including On Wheels on December 4-5, 2025 | 72,000.00 | October 29, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61430-0505 | Catering Services for the conduct of DAlagan Run 4 Rice during the National Rice Awareness month celebration on November 12, 2025 | 75,000.00 | October 29, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-73019-0266 | Supply and Delivery of Ube Planting Materials | 630,880.00 | October 29, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-80085-0153 | Catering Services dueing the Workshop of Government Agencies in the Final Crafting of the Abuyog, Leyte Convergence Area Development Plan 2025-2030 on November 6-7, 2025 | 234,000.00 | October 29, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-39838-0221 | Supply and Delivery of Office Equipment | 660,000.00 | October 28, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-61480-0763 | Supply and Delivery of Vehicle Parts and Accessories | 181,900.00 | October 24, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-YFCF-71998-0020 | Supply and Delivery of Office Supplies and Consumables | 73,760.00 | October 23, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-69751-0178 | Supply and Delivery of Office Supplies | 188,450.00 | October 23, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-56177-0254 | Supply and Delivery of Transformer | 180,000.00 | October 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OAP-39879-0009 | Supply and Delivery of Pigmented Rice Seeds under OAP 2025 | 400,000.00 | October 18, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70839-0748 | Catering Services during the Training support and Workshop to DA Information Officers and Provincial Farmcasters fpr effective storytelling through visual media on November 12-14, 2025 | 101,500.00 | October 17, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-74029-0792 | Labor and Materials in the Packaging and Printing of IEC Materials/Collaterals on PAFES | 247,850.00 | October 17, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70851-0680 | Catering Services in the conduct of FY 2025 Quarterly Assessment and Evaluation of the Project Implementation/Results’ Vetting according to KPRs/KPIs | 121,800.00 | October 16, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CFITF-75035-0003 | Supply and Delivery of Planting Materials | 617,500.00 | October 16, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SAAD-69781-0176 | Catering Services, Venue and accomodation during the conduct of SAAD FT 2025 Trainings | 782,940.00 | October 15, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-39838-0265 | Supply and Delivery of Agricultural Machinery | 1,000,000.00 | October 15, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-FMR-70840-0041 | Hiring of service vehicle for the conduct of ABEMIS and GEOAGRI National Workshop anf Assesment | 70,000.00 | October 15, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256-0767 | Supply and Delivery of Fertilizer | 675,000.00 | October 15, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CFITF-75035-0001 | Supply and Delivery of Fertilizer | 384,750.00 | October 15, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0253 | Supply and Delivery of Drugs and Medicines | 50,700.00 | October 15, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RSBSA-69773-0104 | Supply and Delivery of Office Supplies and Consumables | 359,838.00 | October 14, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NSHP-60240-0015 | Supply and Delivery of Laboratoy Supplies | 264,400.00 | October 11, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0196 | Supply and Delivery of Drugs and Medicines | 449,650.00 | October 11, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CONSOL-74022-0062 | Catering Services for the DA RFO 8 Year-end Culmination Program on December 19, 2025 | 650,000.00 | October 10, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-71993-0144 | Catering Services during the KADIWA “Locally Source Products” in Robinsons North, Abucay and Consultation KADIWA Project Assessment Meeting | 396,000.00 | October 9, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-OAP-39879-0104 | Hiring of Vehicle (VAN) to provide Transportation services for the conduct of OA Month Celebration in Baybay City | 52,000.00 | October 9, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-61480-0763 | Supply and Delivery of Vehicle Parts and Accessories | 181,900.00 | October 8, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-42918-0124 | Provide catering venue and accommodation during the Conduct of Year-end Regional Seed Network Meeting in Southern Leyte on November 6-7, 2025 | 127,680.00 | October 8, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CSEP-70932-0004 | Supply and Delivery of ICT Equipment | 131,000.00 | October 8, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-41914-0210 | Supply and Delivery of Drugs and Medicines | 205,600.00 | October 8, 2025 | DOWNLOAD FILE |
| SV-25-SERVICESS-REG-70930-0051 | Provision of vehicle Rental during the conduct of conduct of Animal Disease Monitoring and Surveillance | 86,500.00 | October 8, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RSBSA-72014-0107 | Labor and Materials for the Periodic Maintenance and Services of the vehicle with Plate no. A2D-556 (Van) | 119,953.33 | October 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-61489-0671 | Supply and Delivery of General Merchandise | 659,400.00 | October 3, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70865-0783 | Labor and Materials for printing of Standing Signages Banner and IEC Materials | 53,000.00 | October 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-PIS-70803-0002 | Supply and Delivery of Office Equipment | 332,000.00 | October 3, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-74029-0788 | Catering Services for the conduct of Consultative Meeting with Stakeholders | 400,000.00 | October 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-72011-0239 | Supply and Delivery of Veterinary Supplies | 370,250.00 | October 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-70851-0787 | Catering Services for the conduct of Season-Long Farmer Field School (FFS) on Agroecology-based Rice Farming (ABRF) Communities Establishment for Farmers | 540,000.00 | October 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-70849-0259 | Supply and Delivery of Laboratory Supplies | 55,600.00 | October 2, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MCRA-65565-0041 | Supply and Delivery of Agricultural Machinery | 115,600.00 | October 2, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-FMR-70840-0037 | Catering Services for the conduct of Training Capacity Building for various Pre-Engineering Activities | 500,000.00 | October 2, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-PIS-70863-0006 | Supply and Delivery of ICT Supplies | 104,000.00 | October 2, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SAAD-69751-0175 | Provide Van Rental services during the SAAD FY 2025 Project Monitoring | 70,000.00 | September 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CORN-60258-0180 | To Provide parts/materials, labor and services in the vehicle repair of Isuzu D-Max with Plate No. SKV 363 | 105,223.94 | September 30, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-CORN-70878-0198 | Labor and Materials for the Repair of Corn Bodega at San Jorge Experiment Station | 160,000.00 | September 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-69788-0732 | Supply and Delivery of Fertilizer | 120,000.00 | September 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70942-0768 | To Provide Transportation Services to gerry the RCPC Staff during the Field Validation and Pest Management Intervention in the different Monitoring Sites under PRIME Project | 76,000.00 | September 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SAAD-44982-0177 | To Provide parts/materials, labor and services for the SAAD vehicle- KIA BONGO with Plate No. SHA 1825 | 74,600.00 | September 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CORN-60258-0128 | Catering Services in the conduct of 2-batches Hands-on Training on SSNM-NE on Corn and Cassava using the NEMPH and NECPH Web Application | 90,000.00 | September 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-GASS-75045-0109 | Catering Services for the MANCOM Meeting on October 6, 2025 and the EXECOM Meeting on October 27, 2025 at the ORED Conference Room | 54,000.00 | September 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-PIS-70863-0004 | Supply and Delivery of Agricultural Machinery | 194,000.00 | September 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-OAP-39879-0105 | Catering Services during the conduct of FY 2025 Organic Month Celebration with the Theme “Kabuhayang OA, Kinabukasanf OK: Halina at Kumita sa Organikong Agrikultura” | 349,500.00 | September 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69740-0647 | Supply and Delivery of Upland Palay Check Flipchart under Heirloom Seed Development and Commercialization Project | 55,000.00 | September 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OAP-39879-0099 | Supply and Delivery of Agricultural Machinery and Equipment | 285,000.00 | September 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-FMR-70840-0036 | Catering Services for the conduct of ABEMIS and GEOAGRI National Workshop and Assessment on November 10-14, 2025 at Ormoc City | 622,375.00 | September 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-65655-0170 | Supply and Delivery of Technical and Scientific Equipment | 96,000.00 | September 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-PIS-70868-0005 | Supply and Delivery of Office Equipment | 242,000.00 | September 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NLP-56177-0231 | Labor and Materials for the Installation of one (1) unit Electric Power Transformer at Gandara Satellite Station | 250,000.00 | September 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39925-0229 | Supply and Delivery of Animal Feeds | 300,000.00 | September 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-YFCF-71998-0019 | Catering Services LOT 1: TACLOBAN CITY- A. Regional search for Outstanding Business Models (Intercollegiate Category) on October 14, 2025 B. YFC Upscale Regional Search for Outstanding Business Models | 830,500.00 | September 25, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-OAP-60260-0111 | Labor and Materials for the Repair of Wood Vinegar Shed at San Miguel Experiment Station | 135,000.00 | September 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-70943-0746 | Supply and Delivery of Drugs and Medicines | 359,380.00 | September 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE-UP-61490-0039 | Labor and Materials for the Production and printing of Field Jacket | 115,500.00 | September 24, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-69788-0734 | Supply and Delivery of Customized Polo Shirt to project staff and stakeholders to be used during the various Scale-up Palayamanan field and training activities | 78,000.00 | September 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256–0068 | Supply and Delivery of Vegetable Seeds | 837,400.00 | September 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70838-0738 | Labor and Materials for printing of Information, Education abd Communication (IEC) materias | 100,000.00 | September 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70933-0733 | Catering Services during the conduct of Midyear Review and Planning Workshop in support to Scale-up Palayamanan for Rice-based Farms Project on September 25-26, 2025 in Taft, Eastern Samar | 141,750.00 | September 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256-0667 | Supply and Delivery of General Merchandise | 297,600.00 | September 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-REG-70930-0049 | Provision of Vehicle Rental during the conduct of Plant Pest and Disease Monitoring and Surveillance | 98,000.00 | September 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CONSOL-70897-0055 | Provision of Vehicle Rental during the conduct of Plant Pest and Disease Monitoring and Surveillance | 838,000.00 | September 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-56177-0114 | Supply and Delivery of Livestock | 500,000.00 | September 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RSBSA-71992-0108 | Catering Services during the conduct of Liveness Check and Confirmation of Farmers cum Soft Launching in the Province of Leyte as Pilot Region | 313,750.00 | September 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RSBSA-38841-0106 | Catering Services during the Briefing/Orientation on RSBSA Platform Profiling with LGUs and Stakeholders on October 8-10, 2025 at Tacloban City | 198,000.00 | September 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-38840-0245 | Supply and Delivery of Office Equipment | 630,000.00 | September 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-GASS-70934-0137 | Catering Services for the conduct of Civil Service Commision in-house training program for DA RFO 8 employees | 168,750.00 | September 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-70901-0233 | Supply and Delivery of General Merchandise | 140,000.00 | September 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-61489-0771 | Supply and Delivery of Office Supplies and Consumables | 130,378.00 | September 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70838-0736 | Catering Services during the conduct of Project Briefing and Consultative Meeting with Farmers-Partners for the Implementation of Scale-up Palayamanan for Rice-based Farms Project | 84,000.00 | September 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-OPSS-70871-0154 | Labor and Materials for the Repair of Seed Bodega at Catubig Satellite Station | 500,000.00 | September 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-69740-0669 | Supply and Delivery of Fertilizer | 930,000.00 | September 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-71993-0137 | Provision of Food during the conduct of Training on Packaging and Labelling for Non-Organic Product | 230,625.00 | September 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-70900-0136 | Provision of Service Vehicle during the Learning Expedition to Successful Agri-enterprise on October 6-10, 2025 in Region VII | 150,000.00 | September 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-70864-0044 | Supply and Delivery of Office Equipment | 120,000.00 | September 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-6788-0730 | Supply and Delivery of General Merchandise | 850,200.00 | September 16, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-69788-0691 | Supply and Delivery of Seeds | 833,520.00 | September 16, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-70838-0690 | Supply and Delivery of Agricultural Machinery and Equipment | 749,600.00 | September 16, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-70900-0135 | Labor and Materials for 1,500 pcs ECO bag with Kadiwa Logo printed design and 100 pcs KADIWA Vest with Kadiwa Logo | 345,000.00 | September 13, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-68713-0657 | Catering Services for the conduct of Enhancing Rice Production thru Local Farmer Technicians Skills Development Training | 200,000.00 | September 13, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69740-0647 | Provide Supply and Delivery of Upland Palay Check Flipchart under Heirloom Seed Development and Commercialization Project | 55,000.00 | September 12, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-69751-0173 | Supply and Delivery of Agricultural Equipment | 890,000.00 | September 12, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69806-0674 | Catering Services in the conduct of Sowing Sustainability Enterprise Planning Workshop for Agroecology-based Rice Farming Communities | 95,700.00 | September 12, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70865-0744 | Labor and Materials for Printing of T-sirt, Field Jacket and Lanyard | 166,000.00 | September 12, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69769-0649 | Catering Services for the conduct of Internal Quality Audit on September 29-30, 2025 at Tacloban City | 60,000.00 | September 11, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-DAP-70824-0018 | Provision of 1 lot SMS Blast Subscription for the Department of Agriculture RFO 8 – AMAD | 700,000.00 | September 10, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OAP-69798-0024 | Supply and Delivery of ICT Equipment | 630,000.00 | September 10, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OAP-69799-0023 | Supply and Delivery of ICT Equipment | 620,000.00 | September 10, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-70853-0676 | Supply and Delivery of Office Equipment | 76,284.00 | September 9, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-69751-0165 | Supply and Delivery Vegetable Seeds | 298,908.00 | September 6, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-69751-0171 | Supply and Delivery Biologics and Tools | 357,050.00 | September 6, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-69751-0174 | Supply and Delivery ICT Supplies and Equipment | 889,670.00 | September 6, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-70900-0133 | Supply and Delivery of Office Equipment | 692,340.00 | September 4, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-DAP-70824-0016 | Provision of Food, venue & accomodation during the conduct of Capability Development Training for Price and Supply Monitoring Team on October 22, 2025 in VSU Conference Hall, Baybay City | 336,000.00 | September 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MCRA-65565-0041 | Supply and Delivery of Agricultural Equipment | 115,600.00 | September 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OAP-70824-0021 | Supply and Delivery of Office Supplies | 159,982.50 | September 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-70865-0741 | Supply and Delivery of Fertilizer | 699,500.00 | September 4, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70865-0743 | Catering Services during the conduct of System of Rice Intensification (SRI) Project Coordination Meeting | 54,000.00 | September 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-70865-0742 | Supply and Delivery of Agricultural Machinery | 348,000.00 | September 4, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69765-0659 | Hiring of 1 unit Service Vehicle to provide transportation services to participants and facilitators of the Focus Group DiscussioSurvey relative to 4DFarm Project | 58,500.00 | September 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-69788-0732 | Supply and Delivery of Fertilizer | 120,000.00 | September 4, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70857-0722 | Catering Services in the conduct of Planning Workshop for FY 2026 Implementation of Heirloom Rice Seed Development Commercialization Project in Catbalogan City | 179,800.00 | September 4, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70857-0723 | Catering Services for the Ceremonial Turnover various Fertilizer, Seeds & Farm Tools & MOU Signing in Catbalogan City | 60,000.00 | September 4, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-70828-0124 | Catering Services for the Repair and Maintenance of AMAD Truck with Plate No. 080100000436222 | 67,727.76 | September 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-GASS-70940-0148 | Supply and Delivery Services of Drinking Water (Purified) | 66,675.00 | September 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0127 | Supply and Delivery Veterinary Supplies | 799,873.00 | September 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-61489-0670 | Supply and Delivery of Vegetable Seeds | 555,420.00 | September 3, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-PCAF-70826-0001 | Catering Services for the conduct of Regional Agricultural and Fishery Council Executive Committee Meeting and Sectoral Committee Meeting | 159,600.00 | September 2, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-70885-0171 | Supply and Delivery of Organic Fertilizer | 259,200.00 | September 2, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OAP-70824-0019 | Supply and Delivery of ICT Equipment and Supplies | 195,000.00 | September 2, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-DAP-68702-0022 | Supply and Delivery of ICT Equipment | 320,000.00 | September 2, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-EAO-65558-0001 | Supply and Delivery of Laboratory Equipment | 132,552.00 | August 28, 2025 | |
| SV-25-GOODS-STO-41914-0210 | Supply and Delivery of Drugs and Medicines | 612,100.00 | August 28, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CONSOL-35517-0019 | Supply and Delivery of Lanyard | 83,000.00 | August 28, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CONSOL-70887-0052 | Supply and Delivery of Agricultural Machinery | 300,000.00 | August 23, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NCP-56117-0201 | Supply and Delivery of Agricultural Equipment and Machinery | 850,000.00 | August 23, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CORN-60258-0128 | Catering Services in the conduct of 2-batches Hands-on Training on SSNM-NE on Corn and Cassava using the NEMPH and NECPH Web Application | 90,000.00 | August 23, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-60258-0102 | Supply and Delivery of Office Supplies | 66,560.00 | August 23, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69740-0647 | Provide Supply and Delivery of Upland Palay Check Flipchart under Heirloom Seed Development and Commercialization Project | 55,000.00 | August 23, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-60256-0677 | Catering Services in the conduct of Training on Scaling-Up System of Rice Intensification for Clustered Rainfed Ecosystem | 249,750.00 | August 23, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-60256-0638 | Catering Services for various Scale-Up Palayamanan for Riced-based Farms Project Activities | 580,800.00 | August 23, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-OESETS-70916-0015 | Catering Services during the conduct of Corn Model Farm Farmers’ Field Day “Showcasing Technologies, Empowering Farmers” on September 2-3, 2025 at Ormoc City | 89,400.00 | August 23, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-70842-0167 | Supply and Delivery of Animal Feeds | 182,700.00 | August 23, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-69751-0164 | Supply and Delivery of ICT Equipment | 499,800.00 | August 21, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-GASS-70934-0137 | Catering Services for the conduct of Civil Service Commision in-house training program for DA RFO 8 employees | 168,750.00 | August 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-OAP-63512-0085 | Renewal of Certification Services of Third Party certifying body for organic farms | 270,000.00 | August 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-OFPMA-70855-0039 | Provision of services for the conduct of ISO 9001:2015 Second Surveillance Audit of the Quality Management System of DA RFO 8 on November 2025 | 100,000.00 | August 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-GASS-69765-0135 | Labor and Materials for printing of 165 collared Polo Shirt with DA Logo | 99,000.00 | August 16, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69740-0610 | Catering Services in the conduct of Participatory Rural Appraisal for target expansion sites under Heirloom Rice Seed Development and Commercialization Project | 648,000.00 | August 16, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-70853-0676 | Supply and Delivery of Office Equipment | 76,284.00 | August 16, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0192 | Supply and Delivery of Office Supplies | 60,862.40 | August 16, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-41917-0224 | Supply and Delivery of Vehicle Parts and Accessories | 56,000.00 | August 13, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-69777-0125 | Provision of Food during the conduct of Management Committee Meeting (MANCOM) and during the Executive Committee Meeting (EXECOM) | 90,000.00 | August 13, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-PCAF-70877-0004 | Hiring of 4 vehicle to be used during the conduct of Regional Agricultural and Fishery Council Execom and Sectoral Meeting | 60,000.00 | August 12, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-PCAF-70826-0005 | Catering Services during the PAFC, MAFC and AFC Executive and Sectoral Committee Meeting at selected municipalites in the Province of Samar | 139,400.00 | August 8, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-70822-0222 | Supply and Delivery of Agricultural Machinery | 250,000.00 | August 7, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-422918-0125 | catering services for the Refresher Course on Inbred Rice Seed Production and Certification in Region 8 to be conducted in Ormoc City, on October 28, 29 & 30, 2025 | 230,400.00 | August 5, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-70828-0124 | To provide services for the repair and maintenance of AMAD Truck with plate no. 080100000436222 | 67,727.76 | August 5, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256-0583 | Supply and Delivery of Office Supplies | 99,556.00 | August 5, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-63520-0198 | Supply and Delivery of Plastic Products | 78,400.00 | August 5, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CORN-70833-0166 | Labor services and materials in the repair maintenance vehicle with plate No. A5N-264 HI-LUX Toyota under Corn Program | 112,138.25 | August 5, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE-UP-61490-0036 | Catering Services during the conduct of Farmer’s Field Day for the Sustainable Community Based Action R4DE for the Livelihood Enhancement, Upliftment and Prosperity | 300,000.00 | August 2, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RRDEN-67693-0011 | Catering Services during the conduct of Training in Research Proposal Techical Writing, Project Reporting and Data Analysis, Interpretation and Presentation | 74,200.00 | August 2, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RRDEN-67693-0012 | Catering Services for the conduct of AFRREDN Regional Research Development Commodity Team Meeting in support to the project “Sustaining the Management and Operations of the Eastern Visayas Regional Agriculture and Fisheries Resources, Research and Extensions Development Network | 70,400.00 | August 2, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-70817-0645 | Catering Services for the conduct of Training Course on the Establishment Participatory Performance Testing and Validation Trial to be conducted on October 2 & 3, 2025 | 99,900.00 | August 2, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-PCAF-70826-0003 | Catering Services during the Agricultural and Fishery Council (AFC) Executive and Sectoral Committee Meeting | 187,400.00 | August 1, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-39838-0221 | Supply and Delivery of Office Equipment | 660,000.00 | August 1, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-EAO-65558-0004 | Supply and Delivery of ICT Supplies | 105,000.00 | August 1, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-57203-02271 | Provide vehicle service for the conduct of site monitoring | 91,490.00 | August 1, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-STO-68726-0156 | Labor and Materials for the Repair of temporary office of RAED 08 | 281,000.00 | August 1, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69740-0607 | Catering Services for the Training on Jadam and Rhodo pseudomanas on Aug. 19-20, 2025 in San Jorge Samar | 145,000.00 | July 31, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-YFCF-69734-0017 | Provide Service Vehicle during the Monitoring and Enterprise Assessment for Young Farmers Awardee | 91,000.00 | July 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-69777-0116 | Supply and Delivery of ICT Supplies and Equipment | 313,200.00 | July 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69769-0649 | Catering Services for the conduct of the Internal Quality Audit on September 1-2, 2025 at Tacloban City | 60,000.00 | July 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-41921-0637 | Provide Materials need fot the Repair of DA RFO 8 ORTD RR’s vehicle Hilux with Plate No. A5K-703 | 85,900.00 | July 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-41921-0517 | Provide Vehicle Rental for Implementation of Promotion of Good Agricultural Practices (GAP) of Rice | 84,000.00 | July 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-HVCDP-69738-0226 | Catering Services for the conduct of High Value Crops Development Program Launching of 2025 Gulayan sa Bayan on August 4, 2025 | 50,625.00 | July 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-PCAP-70826-0001 | Catering Services for the conduct of Regional Agricultural and Fishery Council Executive Committee Meeting and Sectoral Committee Meeting | 239,400.00 | July 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69786-0636 | Catering Services during the conduct of Training on Organic System of Rice Intensification | 279,600.00 | July 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69740-0608 | Catering Services in the conduct of Training on Business Model Canvas and Enterprise Development in Calbayog Samar on September 10-12, 2025 | 256,250.00 | July 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256-0237 | Supply and Delivery of Office Supplies | 56,900.00 | July 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-69740-0605 | Supply and Delivery of Office Supplies | 86,000.00 | July 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-GASS-70829-0119 | Supply and Delivery of ICT Supplies | 71,544.00 | July 26, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-GASS-70829-0118 | Supply and Delivery of Vehicle Parts and Accessories | 199,480.00 | July 26, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-65550-0646 | Catering Services during the conduct of ORTD for Operations different meeting | 96,000.00 | July 26, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-65538-0120 | Labor and Materials for the Repair and Maintenance of DA Vehicle assigned at ORTD for Operations with Plate No. A5K-724 | 56,772.29 | July 26, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OAP-39879-0099 | Supply and Delivery of Agricultural Machinery | 285,000.00 | July 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CORN-60258-0154 | Catering Services during the Team Consultation Meeting for the project entitled “Enhancing Availability of Traditional Corn Seeds Varieties Developed from Traditional Corn in Region 8” | 68,400.00 | July 23, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-OAP-63512-0096 | Catering Services during the conduct of Participatory Guarantee System (PGS) Consultation Workshop | 180,000.00 | July 23, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256-0644 | Supply and Delivery of Fertilizer | 140,000.00 | July 23, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-NLP-39860-0195 | Labor and Materials for the Repair of Sheep House #10 at San Miguel Experiment Station | 475,350.00 | July 23, 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 | July 23, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MCRA-65565-0039 | Supply and Delivery of Fertilizer | 386,060.00 | July 23, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-68699-0133 | Supply and Delivery of Veterinary Products | 91,920.00 | June 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-60256-0295 | Catering Services on Workshop on the Scaling Up System of Rice Intensification for Monitoring and Evaluation Framework to the Partner LGUs | 72,900.00 | July 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE UP-61490-0010 | Catering Services for the National Review and Planning Workshop of the Community-Based Action R4DE for Livelihood Enhancement, Upliftment and Prosperity (SCALE UP) Program in Region 8 (Year III) at Marabut, Samar | 350,400.00 | July 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-65569-0111 | Catering Services during the conduct of Regional Stakeholders Consultation Workshop | 224,875.00 | July 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-69740-0611 | Supply and Delivery of General Merchandise | 175,000.00 | July 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0196 | Supply and Delivery of Medicines and Drugs | 449,650.00 | July 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-185648-0648 | Catering Services during the Conduct of Midyear Review and Planning Workshop in support to the Eco SRI Project on August 7-8, 2025 in Tomas Oppus, Southern Leyte | 141,750.00 | July 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-38840-0208 | Catering Services during the conduct of training on Unified Comprehensive Administrative Systems (UCAS) on Sept. 3-5, 2025 at Tacloban City | 195,750.00 | July 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-REG-39872-0038 | Catering Services good for 50 pax during the conduct of Retooling and Capacity building of stakeholders on RegulatorY Processes and Services on August 7-8, 2025 in Hinunangan, So. Leyte | 80,000.00 | July 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-69779-0601 | Supply and Delivery of Customized plaque | 60,000.00 | July 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-69802-0224 | Supply and Delivery of Office Equipment | 140,000.00 | July 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-69740-0604 | Supply and Delivery of General Merchandise | 289,000.00 | July 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-69738-0207 | Supply and Delivery of Office Supplies and Consumable | 176,525.00 | July 18, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69807-0618 | catering Services during the Training support to DA Information Officers and Provincial Farmcasters on creating content for Social Media (SOCMED) and SOCMED Account Management on July 30 -31, 2025 in Leyte | 58,000.00 | July 18, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE UP-61490-0021 | Catering Services for the Marketing and Financial Literacy Training at Salcedo, Eastern Samar on September 4-5, 2025 & Borongan, Eastern Samar on September 11-12, 2025 | 107,250.00 | July 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-56177-0132 | Supply and Delivery of Agricultural Equipment | 600,000.00 | July 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-44982-0162 | Supply and Delivery of Corn Seeds | 470,000.00 | July 17, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-38840-0207 | Catering Services good for 40 pax during the conduct of training on Data Visualization Tools on August 6-8, 2025 at Tacloban City | 121,750.00 | July 12, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0104 | Supply and Delivery of Drugs and Medicines | 59,000.00 | July 12, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-56177-0123 | Provision of Electrical Power Transformer to include Labor and Materials in the Installation of 1 unit to SJES-Gandara Satellite Station | 250,000.00 | July 12, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69740-0609 | Catering Services good for 50 pax in conduct Training on Product Packaging, Branding & Labeling on October 9-10,2025 in Catbalogan Samar | 145,000.00 | July 12, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-REG-39872-0039 | Catering Services good for 90 pax during the conduct of Coordination / Consultation Meeting with LGUs and Stakeholders on July 29 and November 14, 2025 in Merida and Palo, Leyte | 54,000.00 | July 12, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-41914-0059 | Supply and Delivery of Office Supplies and Devices | 80,954.00 | July 12, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-OR&D-60277-0029 | Catering Services good for 126 pax during the Conduct of Cluster/Inter-Agency RDE Review on July 24-25, 2025 at VSU, Baybay City, Leyte in support to the Other R&D Activities | 91,600.00 | July 12, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256-0302 | Supply and Delivery of Office Supplies | 80,582.60 | July 12, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-70828-0119 | Provision of service vehicle during the benchmarking activity of KADIWA Exhibitors and KADIWA financial grant beneficiary on August 19-21, 2025 and August 25-27, 2025; benchmarking activity during the visit of Asec. Genevieve Gueverra and DA- AMAS Staff on July 24, 2025 | 94,000.00 | July 10, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-HVCDP-61431-0219 | To provide broadcasting services for radio program in the province of Biliran from July – December 2025 | 500,000.00 | June 28, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MCRA-51123-0030 | Airing of 5 minuter radio plug, 2 spots per day on AMIA in Tacloban City/ Leyte with the following schedules | 405,000.00 | June 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MCRA-51123-0034 | Provide vehicle services during the AMIA Activities | 334,000.00 | July 10, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-43952-0044 | Supply and Delivery of Photographic supplies and accessories | 67,550.00 | July 10, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-65598-0238 | Catering Services during the conduct of DA-LGUs and Rice Program Support Operating Units Assessment Consultative Meetings | 93,000.00 | July 9, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-HVCDP-64738-0209 | Catering Services for the conduct of Level 2 Training on Ube production, Post-harvest, and Processing to selected Ube farmers at ATI,VSU, Visca, Baybay City, Leyte | 139,600.00 | July 8, 2025 | DOWNLOAD FILE |
| NLP25-04-16-0123 | Provision of Electrical Power Transformer to include Labor and Materials in the Installation of 1 unit to SJES-Gandara Satellite Station | 250,000.00 | July 8, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-69738-0206 | Supply and Delivery of ICT Supplies | 79,912.00 | July 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-69737-0091 | Supply and Delivery of Vehicle Parts and Accessories | 72,610.00 | July 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-68708-0191 | Supply and Delivery of Plastic Products | 120,000.00 | July 3, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-OPSS-60276-0076 | Labor and Materials for the Repair and Improvement of Seed Buffer/Rice Seed Bodega at Abuyog Experiment Station | 500,000.00 | July 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-69738-0108 | Supply and Delivery of Drugs and Medicines | 66,250.00 | July 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39925-0190 | Supply and Delivery of Veterinary Products | 343,200.00 | July 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OPSS-60276-00130 | Supply and Delivery of Fertilizer | 145,200.00 | July 3, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-F2C2-39859-0020 | Airing of 1 minute radio plug, 5 spots per day good for 3 months on Farm Fisheries Clustering and Consolidation for the month of August – October 2025 in Province of Samar | 99,000.00 | July 3, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-38840-0206 | Catering Services good for 50 pax during the conduct of training workshop on ISSP Updating on September 9-10, 2025 at Tacloban City | 140,000.00 | July 3, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RSBSA-61430-005 | Package airing of three (3) two-minute (2-minuter) TV Plugs in support to RSBSA and DA Programs for the period of August – December 2025 | 375,000.00 | July 3, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RSBSA-61445-0058 | Provide broadcasting services for radio program in the Province of Leyte from July – November 2025 | 400,000.00 | June 28, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-GASS-69765-0098 | Provide catering services during the DA-Wide Simultaneous inputting of the FY 2026 NEP BEDs and Submission to DBM Unified Reporting System (URS) on November 3-7, 2025 | 990,000.00 | June 28, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-41914-0210 | Supply and Delivery of Drugs and Medicines | 777,298.00 | June 28, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-38840-0211 | Supply and Delivery of ICT Supplies | 998,000.00 | June 28, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61464-0586 | Labor and Materials for the repair of 1 unit Pick-up ( KIA ) w/ plate #. 080107 assigned at San Jorge Experiment Station | 100,000.00 | June 26, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-57203-0151 | Labor and Materials for the repair and maintenance of DA vehicle assigned at RAED with plate no. SGM 790 | 118,885.00 | June 26, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-63534-0510 | Supply and Delivery of Fertilizer | 264,000.00 | June 26, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-61464-0435 | Supply and Delivery of Office Supplies | 300,719.00 | June 24, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-69758-0180 | Provide catering services during the conduct of CY 2025 3rd Quarter Program Level Assessment on September 3-5, 2025 and 4th Quarter Program Level Assessment on November 26-28, 2025 | 353,750.00 | June 24, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-69758-0204 | Catering Services and Accomodation to the ISO Risk Assessment Workshop on July 1-2, 2025 at Tacloban City | 53,800.00 | June 24, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-63513-0600 | Catering Services n the conduct of Training of Trainers (TOT) for the Agroecology-Based Rice Farming Cluster Establishment | 324,375.00 | June 24, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-61452-0584R | Supply and Delivery of Rice Seeds | 240,000.00 | June 21, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-63534-0508 | Supply and Delivery of Fertilizer | 322,500.00 | June 21, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-69793-0571R | Supply and Delivery of Fertilizer | 440,000.00 | June 21, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SCALE-UP-61490-0026R1 | Supply and Delivery of Fertilizer | 372,000.00 | June 21, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-OFPMA-68712-0019 | Catering Services for the Pasidungog 127th DA Anniversary Celebration on June 24, 2025 at Tacloban City | 650,000.00 | June 21, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-41921-0475 | Supply and Delivery of Vehicle Parts and Accessories | 57,700.00 | June 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-57203-0126 | Labor and Materials for the Repair and Maintenance for Technical and Scientific Equipment | 75,000.00 | June 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69793-0573 | Catering Services for Season-Long Training for Scaling Up System of Rice Intensification for Irrigated Lowland Ecosystem | 300,000.00 | June 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69793-0568 | Catering Services for the conduct of Training Workshop on Organic System of Rice Intensification for Irrigated Lowland Ecosystem | 249,000.00 | June 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69793-0570 | Labor and Materials for Printing of Brochures, Tarpaulin, SRI Training Program | 72,400.00 | June 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-69793-0572 | Supply and Delivery of Rice Paddy Boots | 450,000.00 | June 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-69793-0576 | Supply and Delivery of General Merchandise | 431,733.00 | June 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SCALE-UP-61490-0026R | Supply and Delivery of Fertilizer | 372,000.00 | June 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-69793-0571 | Supply and Delivery of Fertilizer | 440,000.00 | June 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-61464-0587 | Supply and Delivery of Fertilizer | 986,700.00 | June 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-69793-0581 | Hiring of Vehicle Rental on Various Dates and Venues | 138,000.00 | June 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-61452-0584 | Supply and Delivery of Rice Seeds | 240,000.00 | June 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-63527-0085 | Supply and Delivery of Construction Materials and Supplies | 102,390.00 | June 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-43952-0085 | Supply and Delivery of Vehicle Parts and Accessories | 485,600.00 | June 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-GASS-69165-0098 | Provision of Meals during the DA-Wide Simultaneous Inputting of the FY 2025 NEP BEDS and Submission to DBM Unified Reporting System (URS) on November 3-7, 2025 at Quezon City | 990,000.00 | June 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HALAL-60230-0001 | Supply and Delivery of Live Animals | 240,000.00 | June 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-65611-0131R | Catering Services for the conduct of Training Workshop on the Review and Evaluation of Proposed AMEFIP and RAED-EPDSS Planning Workshop on June 18-20, 2025 @Ormoc City | 105,650.00 | June 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NSHP-60249-0005 | Labor and Materials for the Preventive Maintenance with Emergency Visit of one (1) unit ThermoSci FlashSmart Elemental Analyzer with SN: 2021-FLS0216 | 164,200.00 | June 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-41914-0145 | Preventive Maintenance and Calibration of Laboratory Equipments- Ceiling Mounted Canopy Hood of Flame Photometer | 120,000.00 | June 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SCALE-UP-61490-0026 | Supply and Delivery of Fertilizer | 372,000.00 | June 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-41921-0211 | Supply and Delivery of Office Supplies and Devices | 205,322.90 | June 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-68713-0525 | Catering Services for the conduct of Rice Crop Manager Advisory Service (RCMAS) Roll-Out Training in Tacloban City on July 8-11 and 22-25, 2025 | 599,750.00 | June 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-41921-0210 | Supply and Delivery of Office Supplies and Devices | 340,775.50 | June 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-65570-0316 | Supply and Delivery of Office Supplies and Devices | 72,180.00 | June 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-41921-0405 | Supply and Delivery of General Merchandise | 71,160.00 | June 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61464-0416 | Hiring of Vehicle during the conduct of Benchmarking Activity to Heirloom Rice areas in Cordillera Autonomous Region and Philippine Rice Research Institute | 100,000.00 | June 18, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-68719-0113 | Provision of Food, venue & accomodation for the Following: Lot 1. ENTERPRISE PROFILING AND ASSESSMENT at Municipal Conference Hall in Jaro, Leyte on July 16-18, 2025 and Municipal Conference Hall/Gym in Naval, Biliran on July 30-August 1, 2025 | 492,600.00 | June 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-68710-0181 | Supply and Delivery of Animal Feeds | 84,200.00 | June 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-61464-0320 | Supply and Delivery of Fertilizer | 160,256.90 | June 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-65545-0073 | Supply and Delivery of Aircondition Unit | 60,000.00 | June 18, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-60256-0526 | 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 for Wet Cropping Season | 260,000.00 | June 18, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE-UP-61490-0024 | Catering Services for Governance and Financial Management for Farmer’s Association at Caibiran, Biliran on August 25, at Allen, No. Samar on August 27 & Catarman, N. Samar on August 29, 2025 | 78,000.00 | June 18, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SAAD-65546-0097 | Labor and Maintenance for the Repair and Maintenance of Photocopier and RISO Machine | 133,991.00 | June 18, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-65546-0106 | Supply and Delivery of Fertilizer | 296,000.00 | June 18, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-PMR-58824-0020 | Labor and Materials for the Repair and Maintenance of DA Vehicle assigned at RAED with Plate No. A5N-280 | 96,485.00 | June 14, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-65611-0131 | Catering Services for the conduct of Training Workshop on the Review and Evaluation of Proposed AMEFIP and RAED-EPDSS Planning Workshop on June 18-20, 2025 @Ormoc City | 105,650.00 | June 14, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SAAD-44982-0161 | Provide Van rental services during the conduct of the SAAD SOCIAL PREPARATION ROLL-OUT | 60,000.00 | June 12, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-68713-0522 | Catering Services for the conduct of Rice Crop Manager Advisory Service Quarterly Monitoring Meeting at Tacloban City | 75,000.00 | June 12, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-68713-0516 | Catering Services for the conduct of Promotion on Good Agricultural Practices (GAP) of Rice | 147,000.00 | June 12, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-38838-0147 | Catering Services during the conduct of the Joint Planning Workshop on November 18-21, 2025 at TaclobanCity | 493,500.00 | June 11, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-57193-0117 | Supply and Delivery of Safety Measures Equipment and Supplies | 131,600.00 | June 11, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CONSOL-39860-0039 | Supply and Delivery of Fertilizer | 156,000.00 | June 6, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-68713-0523 | Catering Services for the conduct of Rice Crop Manager Advisory Service Year End Assessment and Planning Meeting in Tacloban City or nearby town on December 11-12, 2025 | 112,000.00 | June 6, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-57193-0035 | Supply and Delivery of Office Supplies | 52,684.00 | June 6, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-GASS-69764-0093 | Labor and Materials for the Warerproofing Works of the Old Admin Building Deck Slab | 100,000.00 | June 11, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-56177-0083R | Supply and Delivery of Agricultural Machinery and Equipment | 180,000.00 | June 11, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256-0404 | Supply and Delivery of Industrial Machinery and Equipment | 100,000.00 | June 10, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-60258-0115 | Supply and Delivery of Various Fertilizer | 643,160.00 | June 10, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-OAP-39879-0053R | Labor and Materials for the Construction of Screenhouse at Abuyog Experiment Station | 200,000.00 | June 10, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-63534-0510 | Supply and Delivery of Fertilizer | 264,000.00 | June 10, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE-UP-61490-0022R | Catering Services for the Marketing and Financial Literacy Training on July 17-18, 2025 at Maasin, Southern Leyte & on July 24-25, 2025 at Bontoc, Southern Leyte | 107,250.00 | June 10, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OAP-65590-0054R | Supply and Delivery of Construction Supplies and Materials | 135,000.00 | June 10, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-F2C2-39859-0015 | Supply and Delivery of Office Supplies | 151,133.40 | June 5, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-67691-0140 | Supply and Delivery of Office Supplies | 92,654.60 | June 5, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-44982-0106 | Supply and Delivery of Planting Materials | 200,000.00 | June 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-65546-0104 | Supply and Delivery of ICT Equipment | 100,000.00 | June 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-63534-0392 | Supply and Delivery of Office Supplies and Consumables | 353,612.00 | June 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-65545-0076 | Supply and Delivery of Office Equipment | 60,000.00 | June 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-68722-0122 | Supply and Delivery of Pest Control Product | 110,000.00 | June 4, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-42918-0109R | Catering Services during the conduct of 2nd Trimester Regional Seed Network Meeting on July 17-18, 2025 at Marabut Samar | 124,875.00 | June 4, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-6140-0512 | Labor and Materials for Printing of Utility Vests, Bracelet Baller and T-shirts | 159,700.00 | June 3, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-68715-0519 | To Publish Full Colored Advertorial Placement in a Public Newspaper | 125,000.00 | June 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-60258-0102 | Supply and Delivery of Office Supplies | 178,712.00 | June 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MCRA-65565-0027 | Supply and Delivery of Agricultural Equipment | 115,600.00 | May 31, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-65655-0170 | Supply and Delivery of Engineering Equipment | 96,000.00 | May 31, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-67689-0511 | Supply and Delivery of Animal Feeds | 130,000.00 | May 31, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-43952-0045 | Supply and Delivery of Office Supplies and Consumables | 156,608.10 | May 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0130 | Supply and Delivery of Fertilizer | 64,000.00 | May 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OAP-60260-0077 | Supply and Delivery of Fertilizer | 59,996.00 | May 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-60258-0114 | Supply and Delivery of General Merchandise | 195,765.00 | May 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-41914-0145 | Preventive Maintenance and Calibration of Laboratory Equipments- Ceiling Mounted Canopy Hood of Flame Photometer | 150,000.00 | May 27, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-57203-0121 | Supply and Delivery of ICT Supplies | 97,060.00 | May 27, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-56177-0114 | Supply and Delivery of Live Animal | 500,000.00 | May 27, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-OPSS-60276-0076 | Labor and Materials for the Repair and Improvement of Seed Buffer/Rice Seed Bodega at Abuyog Experiment Station | 500,000.00 | May 27, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-69737-0091 | Supply and Delivery of Vehicle Parts and Accessories | 120,910.00 | May 27, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-GASS-57208-0024 | Supply and Delivery of Office Supplies and Consumables | 258,891.00 | May 27, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-GASS-65613-0045 | Supply and Delivery of Office Supplies | 60,957.50 | May 27, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CONSOL-69741-0038 | Supply and Delivery of Fixtures (Plaque) | 280,000.00 | May 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-OFPMA-68712-0019 | Catering Services for the Pasidungog 127th DA Anniversary Celebration on June 24, 2025 at Tacloban City | 650,000.00 | May 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MCRA-51123-0011 | Provision of Service Vehcile during the AMIA Activities | 267,000.00 | May 24, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61452-0314 | Hiring of Service Vehicle during the conduct of 3-day Training on Rice Production for the Implementation of Scale-up Palayamanan for Rice-based Farms Project | 130,000.00 | May 24, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE-UP-61490-0021 | Catering Services for the Marketing and Financial Literacy Training at Salcedo, Eastrern Samar on September 4-5. 2025 & Borongan, Eastern Samar on September 11-12, 2025 | 107,250.00 | May 24, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-38839-0146 | Catering Services during the conduct of DA-RFO 8 FY 2026 NEP Operational Planning Workshop on August 5-8, 2025 in Tacloban City | 322,875.00 | May 24, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-38839-0153 | Catering Services during the Cascading and Workshop of the Public Investment Program for Agriculture and Fisheries Development in Eastern Visayas in August 27-29, 2025 | 119,050.00 | May 24, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-DAP-65640-0008 | Supply and Delivery of ICT Supplies and Equipment | 79,900.00 | May 23, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-56177-0132 | Supply and Delivery of Agricultural Equipment | 600,000.00 | May 23, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-57198-0455 | Catering Services for the conduct of Year End Assessment for PRISM Project on November 17-18, 2025 at Tacloban City | 251,250.00 | May 23, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-65682-0474 | Catering Services for the conduct of Farmers Field Day for Rice Production Technology Demonstration in Abuyog, Leyte and Hinunangan, Southern Leyte on June, July and September 2025 | 205,000.00 | May 23, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE-UP-61490-0023 | Catering Services for Marketing and Financial Literacy Training at Abuyog, Leyte on August 21-22, 2025 & Javier, Leyte on August 28-29, 2025 | 107,250.00 | May 23, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-60258-0101 | Supply and Delivery of Office Supplies and Equipment | 68,543.00 | May 22, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-OPSS-60276-0088 | Labor and Materials for the Repair of Bodega/Improvement of Seed Buffer Warehouse at San Jorge Experiment Station | 500,000.00 | May 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MCRA-51123-0026 | Catering Services during the conduct of AMIA FY 2025 Hands-On Training on Agro-Climate Advisory Portal (ACAP) in support to Mainstreaming of Climate Resilient Agriculture (MCRA) | 314,000.00 | May 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-43952-0090 | Provision of Service Vehicle duirng the AMAD Activities | 376,600.00 | May 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE-UP-61490-0024 | Catering Services for Governance and Financial Management for Farmer’s Association at Caibiran, Biliran on August 25, at Allen, No. Samar on August 27 & Catarman, N. Samar on August 29, 2025 | 78,000.00 | May 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-38839-0148 | Catering Services during the conduct of PMED Monthly Meeting in Tacloban City | 105,000.00 | May 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-63534-0508 | Supply and Delivery of Fertilizer | 322,500.00 | May 21, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-63534-0509 | Supply and Delivery of Fertilizer | 162,000.00 | May 21, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HALAL-60230-0002 | Supply and Delivery of Livestock (Goat) | 300,000.00 | May 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-63534-0507 | Supply and Delivery of Fertilizer | 295,000.00 | May 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-EAO-6555-0004 | Supply and Delivery of ICT Equipment | 287,000.00 | May 17, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-GASS-65613-0044 | Supply and Delivery of Construction Supplies | 131,911.00 | May 17, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-GASS-68728-0063 | Labor and Materials for the Repair of Old Admin Building Roofing | 176,000.00 | May 17, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CONSOL-41917-0034 | Catering Services, venue & accomodation for the conduct of 2025 Field Operations Strategy Operations Orientation and Synchronization Meeting on May 27-28, 2025 in Marabut, Samar | 498,800.00 | May 17, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RSBSA-68709-0056 | Hiring of Vehicles to be used during the 1: Consultation of the Status pf Component 2: Georeferencing of Farm Parcels of RSBSA Project Implementation | 450,000.00 | May 17, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-57193-0033 | Supply and Delivery of Fertilizer | 336,000.00 | May 14, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NLP-68694-0129 | Catering Services for the conduct of Livestock Program FY 2025 various meetings | 230,400.00 | May 14, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OR&D-60277-0024 | Supply and Delivery of Airconditioning System | 140,000.00 | May 10, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE-UP-61490-0022 | Catering Services for the Marketing and Financial Literacy Training on July 17-18, 2025 at Maasin, Southern Leyte & on July 24-25, 2025 at Bontoc, Southern Leyte | 107,250.00 | May 10, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MCRA-51123-0025 | Catering Services (food pack) during the conduct of AMIA FY 2025 Coordination Meeting wit Local Government Units | 496,800.00 | May 8, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-OPSS-60276-0077 | Labor and Materials for the repair and improvement of Screenhouse at Abyog Experiment Station | 100,000.00 | May 7, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0125 | Supply and Delivery of Fertilizer | 76,500.00 | May 7, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-OPSS-60276-0074 | Labor and Materials for the repair and improvement of Tissue Culture Laboratory at Abyog Experiment Station | 100,000.00 | May 7, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256-0464 | Supply and Delivery of Engineering Equipment | 100,000.00 | May 7, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-43952-0067 | Labor and Materials for the Printing of Commodity Profile | 199,500.00 | May 7, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NSHP-60249-0002 | Labor and Materials for the Preventive Maintenance and Calibration | 251,344.00 | May 7, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NSHP-60249-007 | Labor and Materials for the Repair, Preventive Maintenance and Calibration UV-Visible Spectrophotometer | 212,240.00 | May 7, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NUPAP-57204-0027 | Supply and Delivery of Agricultural Product | 72,000.00 | May 6, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CONSOL-61430-0023 | Labor and Materials for the Printing of various IEC materials | 547,600.00 | May 6, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61489-0417 | Catering Services on the conduct of Empowering Farmer Adopters: Participatory Rural Appraisal for Agricultural-based Rice Farming Clusters | 587,550.00 | May 6, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-41921-0211 | Supply and Delivery of ICT Supplies | 205,322.90 | May 6, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-41921-0463 | Supply and Delivery of General Merchandise | 71,160.00 | May 6, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MCRA-51123-0024 | Catering Services during the conduct of AMIA FY 2025 Adaptation and Mitigation Initiative in Agriculture Congress/Summit | 249,600.00 | May 6, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-65682-0471 | Drone Service Provided for Agricultural Drone Activities | 820,000.00 | May 3, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CORN-60258-0075 | Labor and Materials fpr the Repair and Maintenance of Vehicle with Plate No. A2D-556 (Van-Admin and Finance) | 221,924.03 | April 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NLP-56177-0123 | Provision of Electrical Power Transformer in include labor and materials in the Installation of 1 unit to Gandara Satellite Station | 250,000.00 | April 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SCALE-UP-61490-0011 | Supply and Delivery of Office Supplies and Consumables | 184,080.00 | April 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SAAD-65546-0086 | Catering Services (food pack) during the conduct of SAAD FY 2025 Egg Layer Chicken Production Training of the Municipality of Limasawa, So. Leyte and Caibiran, Biliran | 74,400.00 | April 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-61480-0141 | Supply and Delivery of Office Equipment | 85,000.00 | April 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-60256-0256 | Catering Services for the conduct of Training on the Outcome-based Monitoring Evaluation and Learning Tool for 4DFARMS Project | 96,000.00 | April 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OAP-65590-0054 | Supply and Delivery of Construction Supplies and Materials | 135,000.00 | April 30, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-38839-0141 | Catering Services during the conduct of CY 2025 2nd Quarter Program Level Assessment on June 4-5, 2025 | 88,000.00 | April 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NSHP-60249-0011 | Supply and Delivery of Laboratory Supplies and Equipment | 964,985.00 | April 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-61448-0297 | Supply and Delivery of Office Supplies and Consumables | 173,529.40 | April 30, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-41917-0133 | Supply and Delivery of Vehicle Parts and Accessories | 233,954.51 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MCRA-65565-0021 | Supply and Delivery of Printing Supplies | 219,000.00 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MCRA-65565-0022 | Supply and Delivery of Fertilizer | 386,000.00 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0121 | Supply and Delivery of Fertilizer | 102,000.00 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OPSS-60276-0036 | Supply and Delivery of General Merchandise | 190,680.00 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256-0372 | Supply and Delivery of Fertilizer | 385,000.00 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-63534-0461 | Supply and Delivery of General Merchandise | 519,172.00 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CONSOL-61430-0024 | Labor and Materials for Printing of Tarpaulin to be used as Advocacy materials of DA Programs | 265,500.00 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-DAP-65640-0006 | Provision of 1 lot SMS Blast Subscription for the Department of Agriculture RFO 8 – AMAD | 70,000.00 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-GASS-67687-0052 | Labor and Materials for the repair and maintenance of the vehicle with Plate No. A2D-556 (Van AFD) | 221,924.03 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-GASS-67687-0053 | Labor and Materials for the repair and maintenance of the vehicle with Plate No. ASM-701 (AFD-COA) | 57,758.33 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-REG-39872-0021 | Vehicle Rental for the Implementation of Regulatory activities Inspection of Animal facilities and Feed establishments | 96,500.00 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-65589-0465 | Labor and Materials in the packaging and printing of Collaborative Provincial Agriculture and Fishery Extension Plan manuscript under PAFES | 58,400.00 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-65595-0454 | Catering Services on the conduct of Gender and Development (GAD) Basic Concepts Training and Seminar at Libagon, Southern Leyte on May 30, 2025 | 64,000.00 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-68696-0466R | Catering Services in the conduct of Monthly Coordination Meeting on Agroecology-based Rice Farming Clusters Establishment Projects in AES, Abuyog Leyte | 97,200.00 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-YFCF-63503-0014 | Catering Services for the YFCF Program | 715,450.00 | April 25, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-41917-0135 | Labor/Installation and Maintenance for the repair and maintenance of Photocopier machine | 93,857.00 | April 24, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MCRA-65565-0023 | Supply and Delivery of Poultry and Feeds | 428,610.00 | April 24, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NSHP-60249-0010 | Supply and Delivery of Office Supplies | 582,676.00 | April 24, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-65570-0316 | Supply and Delivery of Office Supplies | 72,180.00 | April 24, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-41914-0082 | Repair of Integrated Laboratory Division (ILD) Building | 300,000.00 | April 24, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NSHP-60249-0003 | Labor and Materials for the Preventive Maintenance and Calibration of 1 unit Flame Photometer Sherwood 2655-00 with SN. 28183 | 106,900.00 | April 24, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NSHP-60249-0004 | Labor and Materials for the Preventive Maintenance and Calibration of 2 units Fabricated Fumehood | 420,000.00 | April 24, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-60256-0294 | Catering Services for Training on Scaling Up System of Rice Intensification for Clustered Lowland Irrigated Ecosystem | 249,750.00 | April 24, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0090 | Supply and Delivery of Veterinary Products and Supplies | 967,200.00 | April 23, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-68696-0467 | Catering Services for the conduct of Quarterly Assessment and Evaluation Meeting for Agroecology-based Rice Cluster Farming | 63,000.00 | April 23, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE-UP-61490-0009 | Catering Services for the conduct of Coordination Meeting with Stakeholders of the Sustainable Community-Based Action R4DE for Livestock Enhancer | 318,000.00 | April 23, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE-UP-61490-0013 | Catering Services for the Innovative Farming Practices for Sustainable Corn Production and Enterprise | 422,400.00 | April 23, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE-UP-61490-0014 | Catering Services for the Training on Sustainable Agriculture Practices Focus | 126,000.00 | April 23, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-AEO-65558-0001 | Supply and Delivery of Technical and Scientific Equipment | 212,476.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HALAL-60230-0001 | Supply and Delivery of Live Animals | 300,000.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-41417-0051 | Supply and Delivery of General Merchandise | 216,786.60 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-61431-0134 | Supply and Delivery of Audio Equipment | 100,000.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OAP-60260-0049 | Supply and Delivery of Animal Feeds | 176,000.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-REG-39872-0010 | Supply and Delivery of Office Supplies | 149,950.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-REG-39872-0013 | Supply and Delivery of Office Supplies and Consumables | 80,000.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-41921-0210 | Supply and Delivery of Office Supplies | 340,775.50 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-57203-0080 | Supply and Delivery of Office Supplies and Consumables | 105,089.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-OAP-39879-0053 | Labor and Materials for the Construction of Screenhouse at Abuyog Experiment Station | 200,000.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-42918-0109 | Catering Services during the conduct of 2nd Trimester Regional Seed Network Meeting on July 17-18, 2025 at Marabut Samar | 124,876.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61412-0376 | Provision of Services vehicle (Van) during the various Scale-Up Palayamanan for Rice-Based Farms Project | 355,000.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-68696-0466 | Catering Services in the conduct of Monthly Coordination Meeting on Agroecology-based Rice Farming Clusters Establishment Projects in AES, Abuyog Leyte | 97,200.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RSBSA-38841-0054 | Catering Services during the conduct of Consultation on the Status of Component 2 Georeferencing of Farm Parcels of RSBSA Project Implementation | 356,000.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SCALE-UP-61490-0010 | Catering Services for the National Review and Planning Workshop of the Community Based Action R4DE | 356,000.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-57203-0128 | Catering Services for the conduct of Capability Enhancement Training for the GIP for ABE Youth FY 2025 on May 21-23, 2025 at Tacloban City | 84,100.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-57203-0129 | Catering Services for the conduct of LGU-ABE Strengthening through Training on Hydrologic and Topographic Survey on June 16-20, 2025 @Ormoc Leyte | 270,600.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-65611-0131 | Catering Services for the conduct of Training Workshop on the Review and Evaluation of Proposed AMEFIP and RAED EFDSS Planning Workshop | 105,650.00 | April 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-OR&D-600277-0016 | Supply and Delivery of Office Equipment | 380,000.00 | April 17, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-REG-65642-0018 | Supply and Delivery of Office Supplies | 88,460.00 | April 17, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-REG-65642-0019 | Supply and Delivery of ICT Supplies | 100,000.00 | April 17, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-63534-0441 | Supply and Delivery of Printing Supplies | 77,500.00 | April 17, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-REG-39872-0014 | Catering Services in 2 batches on seminar conducted of PNS Good Animal Husbandry Practices on July 2, 2025 at Tarangnan, Samar and PNS on Good Agricultural Practices on July 9, 2025 at Victoria N. Samar | 60,000.00 | April 17, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-39835-0451 | Broadcasting Services for a radio program in the Provice of Samar from May – September 2025 | 400,000.00 | April 17, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RSBSA-38841-0055 | Hiring of Ten (10) vehicle to be used during the Field Immersion of RSBSA 1st Quarter Assessment Participants on April 24, 2025 at Merida, Leyte to Palompon Leyte | 50,000.00 | April 17, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-65545-0076 | Supply and Delivery of Office Equipment | 60,000.00 | April 16, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-GASS-65613-0045 | Supply and Delivery of Office Supplies | 60,957.50 | April 12, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-GASS-65665-0049 | Supply and Delivery of Agricultural Equipment | 135,000.00 | April 12, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-65546-0083 | Supply and Delivery of Fertlizer | 296,000.00 | April 12, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-65546-0085 | Supply and Delivery of ICT Supplies | 85,975.00 | April 12, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-65596-0411 | Catering Services on the conduct of Coordination Meeting on April 21, June 10, November 29, December 1 and December 23, 2025 | 99,600.00 | April 12, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-39872-0012 | Supply and Delivery of Drugs and Medicines | 75,300.00 | April 9, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CONSOL-61430-0022 | Labor and Materials for printing of Coffee Table Book | 400,000.00 | April 9, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HALAL-60230-0002 | Supply and Delivery of Live Animals (Goat) | 300,000.00 | April 9, 2025 | |
| SV-25-SERVICES-F2C2-39859-0016 | Airing of 1 minute radio plug good for 3 months on Farm Fisheries Clustering and Consolation for the month of June – August 2025 in Southern Leyte | 99,000.00 | April 5, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-F2C2-39859-0019 | Labor and Materials for printing of Farmers Recordbook | 100,000.00 | April 5, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0054 | Supply and Delivery of Veterinary Products and Supplies | 324,280.00 | April 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0073 | Supply and Delivery of Fertilizer | 348,500.00 | April 4, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61464-0416 | Hirinbg of Vehicle during the conduct of Benchmarking activity to Heirloom Rice areas in Cordillera Administrative Region and Philippine Rice Research Institute | 100,000.00 | April 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-65636-0079 | Supply and Delivery of Fertilizer | 469,040.00 | April 4, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-65545-0074 | Provide Services for the Repair and Maintenance of AMAD Vehicle with Plate No. A5K-020 | 98,435.67 | April 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-GASS-65613-0044 | Supply and Delivery of Construction Supplies and Materials | 131,911.00 | April 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-REG-39872-0011 | Supply and Delivery of Office Supplies and Consumables | 289,510.00 | April 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-44982-0075 | Supply and Delivery of Office Supplies | 299,964.00 | April 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-39835-0374 | Supply and Delivery of Agricultural Machinery and Equipment | 130,000.00 | April 4, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-57203-0090 | Catering Services for the conduct of Contractors Performance Evaluation System (CPES) | 91,750.00 | April 4, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-GASS-57208-0024 | Supply and Delivery of Office Supplies and Consumables | 258,891.00 | April 4, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-53534-0375 | Hiring of Vehicle Rental during the Project Coordination Meeting on the Cluster Eastablishment of Eco System of Rice Intensification (SRI) | 170,000.00 | April 3, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-38839-0137 | Catering Services for the conduct of various trainings under the Adaptation and Mitigation Initiative in Agriculture (AMIA) Program for FY 2025 | 289,600.00 | April 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256-0302 | Supply and Delivery of Office Supplies | 96,402.60 | April 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256-0390 | Supply and Delivery of Fertilizer | 97,400.00 | April 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0081 | Supply and Delivery of Fertilizer | 80,000.00 | April 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0082 | Supply and Delivery of Fertilizer | 75,000.00 | April 3, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-56177-0083 | Supply and Delivery of Agricultural Machinery and Equipment | 180,000.00 | April 3, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CONSOL-61430-0020 | Labor and Materials for Printing of DA Annual Report 2024 | 126,000.00 | April 3, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-57198-0175 | Hiring of vehicle during the conduct of Rice and Non-Rice Area Validation fpr second semester of 2025 in the Province of Samar, Leyte and Biliran on July 2025 under PRISM Project | 80,000.00 | March 29, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-65637-0360 | Vehicle Rental for the conduct of PRISM Site Validation (Provincewide) of PRISM Project | 103,500.00 | March 29, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-HVCDP-41917-0126 | Catering Services for the conduct of the High Value Crops Development Program Regional Coordination Meeting with HVCDP Agricultural Extension Workers | 206,400.00 | March 29, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-57203-0095 | Catering Services for the conduct of Retooling on the Registration of Ownership of Agriclture and Fisheries Machinery and Equipment SYS (RAFMES) | 78,800.00 | March 29, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-65538-0078 | Labor and Materials in the Repair of ISUZU Crosswind with Plate No. SGM-739 | 70,000.00 | March 29, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-57203-0132 | Hiring of Service Vehicle for the conduct of Site Validation and Evaluation and conduct of Typographic Survey for the proposed projects | 61,000.00 | March 29, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61452-0314 | Hiring of Service Vehicle to provide trasportation services during the conduct of 3-day Training on Rice Production for the implementation of Scale-up Palayamanan for Rice-based Farms | 130,000.00 | March 29, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61452-0270 | Provision of Service Vehcile (van) during the conduct of Consultative Meeting with MLGU and Stakeholders Meeting | 84,000.00 | March 29, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-65628-0086 | Supply and Delivery of Animal Feeds | 499,900.00 | March 28, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-MDS-65545-0077 | Provision of Foods for the various AMAD-MDS Activity | 483,800.00 | March 28, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CORN-57193-0040 | Catering Services during the conduct of Integrated Pest Management Training on corn/cassava | 266,000.00 | March 28, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-60314-0108 | Catering Services in the conduct of various briefing/orientation under the Adaption and Mitigation Initiative Agriculture (AMIA) Program for FY 2025 | 105,000.00 | March 28, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-65599-0388 | Supply and Delivery of General Merchandise | 58,660.00 | March 28, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CONSOL-35517-0019 | Supply and Delivery of Lanyard with design | 83,000.00 | March 28, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-61464-0290 | Supply and Delivery of Fertilizer | 151,836.00 | March 28, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61479-0318 | Catering Services for the Quarterly Agricultural Program Coordinating Officers (APCO) Coordination Meeting with the Technical Staff | 98,800.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NSHP-60249-0006 | Labor and Materials for the Preventive Maintenance and Calibration of Basic Laboratory Equipment of the Regional Soils Laboratory 8 | 110,500.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61448-0298 | Catering Services during the PRIME Project Retooling Activities | 140,400.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-65584-0381 | Catering Services in the conduct of Province-led Agriculture and Fisheries Extension System (PAFES) coordination meeting on April 24-25, 2025 in Marabut Samar | 417,600.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-65589-0379 | Catering Services in the conduct of Province-led Agriculture and Fisheries Extension System (PAFES) Regional Technical Working Group Quarterly Consultative Meeting in Tacloban City | 259,200.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-65589-0380 | Catering Services in the conduct of Collaborative Provincial Agriculture and Ficheries Extension Program Launching | 259,200.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-65569-0117 | Catering Services during the Harmonization of PMED FY 2026 Plan and Budget Proposals Workshop based on OSBP submitted to DBM on May 14-16, 2025 at Southern Leyte | 272,250.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-65569-0111 | Catering Services during the conduct of Regional Stakeholders Consultation Workshop on June 18-19, 2025 in Tacloban City | 224,875.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-63513-0254 | Supply and Delivery of Office Supplies | 167,251.60 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-65569-0113 | Hiring of eight (8) vehicles to be used during the conduct of DA-CSO field validation on April 10-11 and 24-25; May 8-9 and 22-23, 2025 | 56,000.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-65637-0359 | Catering Services for the conduct of Midyear Assessment for Philippine Rice Information System (PRISM) Project on June 26-27, 2025 at Tacloban City | 114,000.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-63573-0396 | Vehicle hiring for Project Implementation and Monitoring of Agroecology-based Rice Farming Establishment in Eastern Visayas covering the month of April-June 2025 | 272,000.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NUPAP-65607-0010 | Hiring of vehicle during the conduct of Field Monitoring and Assessment of Package of Technology Training Implementation | 60,000.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-63513-0409 | Catering Services in the conduct of Training of Trainers for the Agroecology-based Rice Farming Cluster Establishment on Ormoc City on April 28, 2025 – May 1, 2025 | 418,000.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-63513-0410 | Catering Services on the Engaging Farmers: Forum and Consultation for the Agroecology-based Rice Farming Cluster Implementation | 72,900.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NUPAP-63524-0019 | Supply and Delivery of Seedlings | 140,485.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-65572-0396 | Catering Services in the conduct of Workshop for the Integration of Data and Review of Logframe with the partners CSOs, LGUs and Stakeholders in the Implementation of Agroecology-based | 91,400.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-65553-0099 | Supply and Delivery of Office Supplies | 59,274.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-65569-0116 | Catering Services during the Finalization of Plan and Budget Proposals and District Profiles Workshop on April 10-11, 2025 at Tacloban City | 60,000.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-65569-0115 | Catering Services during the conduct of Capability Development of Farmer Leaders on Policy Crafting activities on May 8-9, 2025 at Tacloban City | 79,900.00 | March 27, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-39860-0055 | Supply and Delivery of Fertilizer | 80,000.00 | March 26, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NSHP-60249-0012 | Supply and Delivery of Fertlizer and Chemical Supplies | 993,800.00 | March 26, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-65537-0366 | Catering Services during the conduct of Consultation Meeting and Farmers Forum in support to Rice Program Implementation on May 29-30, 2025 in Tacloban City | 87,500.00 | March 26, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-60314-0109 | Catering Services during the conduct of “AMAI FY 2025 Quarterly Project Assessment Meeting” | 96,000.00 | March 26, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-43952-0044 | Supply and Delivery of Office Supplies and Consumables | 343,516.30 | March 26, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-41917-0045 | Supply and Delivery of General Merchandise | 363,630.00 | March 26, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-57193-0047 | Supply and Delivery of Fertilizer | 259,200.00 | March 26, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CONSOL-61431-0008 | Supply and Delivery of Office Supplies | 57,250.00 | March 26, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-NUPAP-57204-0013 | Catering Services for the conduct of Package of Technology Training on Cultivating Progress: Community Development through Urban Agriculture Training | 399,800.00 | March 26, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-REG-39872-0015 | Catering Services for the conduct of various activities | 396,000.00 | March 26, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-F2C2-65576-0018 | Catering Services during the conduct of Orientation/Briefing on Farm and Fisheries Clustering and Consolidation Program to Banner Programs and Research and Regulatory Division | 135,000.00 | March 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HALAL-60230-0001 | Supply and Delivery of Live Animals (Breeder Chicken) | 300,000.00 | March 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-65553-0102 | Supply and Delivery of Vehicle Parts and Accessories | 283,880.00 | March 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HALAL-60230-0002 | Supply and Delivery of Animals (Goat) | 300,000.00 | March 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256-0237 | Supply and Delivery of Office Supplies | 115,810.00 | March 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-57193-0033 | Supply and Delivery of Fertilizer | 336,000.00 | March 22, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-HVCDP-41917-0044 | Supply and Delivery of Office Supplies | 90,698.00 | March 22, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-63534-0319 | Repair of Vehicle assigned to Research Division Toyota Hi-ace (A2A-135) and Avanza (A5J-974) | 99,940.42 | March 21, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-HVCDP-65553-0098 | Catering Services for the conduct of Consultation Meeting with the partner DA RFO 8 Operating Units and PLGUs and DA RFO 8 Office | 183,600.00 | March 21, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-65632-0065 | Supply and Delivery of Animal Feeds | 999,982.00 | March 21, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SAAD-65546-0092 | Repair and Maintenance (General Checkup) for the following vehicles: Toyota Pick-up, Black with Plate No. A6B-681 and Toyota Hi-ace with Plate No. A2D-681 assigned at ORED | 60,000.00 | March 21, 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 | March 21, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-57203-0093 | Supply and Delivery of Semi Expendable Machinery and Equipment | 184,000.00 | March 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-RICE-60256-0228 | Supply and Delivery of Fertilizer | 194,850.00 | March 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-57203-0091 | Catering Services for the Regionwide Quarterly Meeting on Strengthening and Establishment of Agricultural Biosystems Engineering Division/Section/Units in the LGU on April 3-4, 2025 July 3-4, 2025 and September 4-5, 2025 at Baybay City | 189,000.00 | March 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-65630-0099 | Supply and Delivery of ICT Supplies and Consumables | 56,800.00 | March 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CONSOL-61431-0009 | Supply and Delivery of ICT Supplies | 294,000.00 | March 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-CORN-57193-0031 | Catering Services during the conduct of Corn Cluster Development Training | 848,000.00 | March 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61452-0315 | Labor and Materials for Printing of Tarpaulin and IEC Materials | 181,000.00 | March 20, 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 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-65546-0095 | Supply and Delivery of Animal Biologics and Supplies | 114,860.00 | March 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-65546-0056 | Supply and Delivery of Office Equipment | 85,000.00 | March 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-56177-0045 | Supply and Delivery of Native Chicken | 100,000.00 | March 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-65541-0124 | Supply and Delivery of Laboratory Supplies and Equipment | 64,800.00 | March 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-60256-0234 | Catering Services for the conduct of Participatory Rural Appraisal for the Heirloom Rice Seed Development and Commercialization Project | 270,000.00 | March 20, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-60256-0295 | Catering Services for Workshop on the Scaling Up System of Rice Intensification for Monitoring and Evaluation Framework to the Partner LGUs on April 10-11, 2025 | 72,900.00 | March 20, 2025 | DOWNLOAD FILE |
| SV-25-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 | March 20, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-41914-0058 | Supply and Delivery of Laboratory Supplies and Consumables | 196,413.40 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-41914-0105 | Provision of Services for Preventive Maintenance or Calibration of Laboratory Equipment and Glasswares | 80,000.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-STO-41914-0060 | Supply and Delivery of Laboratory Supplies and Equipment | 93,603.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-65545-0076 | Supply and Delivery of Office Equipment | 162,000.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-MDS-65545-0073 | Supply and Delivery of Airconditioning System | 60,000.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RSBSA-38841-0053 | Catering Services during the conduct of Training/workshop on Implementation of the RSBSA Profiling Platform fot Local Governance Units on April 2, 2025 | 90,000.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-GASS-65613-0044 | Supply and Delivery of Construction Supplies and Materials | 119,312.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-INFRA-NLP-65629-0256 | Labor and Materials for the Improvement of Tranparency Board/Billboard for DA Projects | 558,000.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NLP-56177-0049 | Supply and Delivery of Range Chickens and Feeds | 930,000.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-REG-39872-0014 | Catering Services in 2 batches on seminar conducted of PNS Good Animal Husbandry Practices on July 2, 2025 at Tarangnan, Samar and PNS on Good Agricultural Practices on July 9, 2025 at Victoria N. Samar | 60,000.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-STO-57203-0100 | Catering Services for 13 Workshops on the computation of Level of Mechanization as input for the Updating of the Regional Agri-Fishery Mechanization Plan | 249,975.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-REG-39872-0013 | Supply and Delivery of Office Supplies and Consumables | 80,000.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-65546-0085 | Supply and Delivery of Office Supplies and Consumables | 251,430.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-SAAD-65546-0084 | Supply and Delivery of ICT Supplies and Consumables | 59,400.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-NUPAP-65607-0017 | Supply and Delivery of General Merchandise | 77,960.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-SAAD-65546-0087 | Catering Services during the conduct of FY 2025 SAAD Eastern Visayas Regional Summit on September 11-12, 2025 at Tacloban City | 263,750.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-GOODS-CORN-60258-0067 | Supply and Delivery of Fertilizer | 246,650.00 | March 19, 2025 | DOWNLOAD FILE |
| SV-25-SERVICES-RICE-61430-0202 | Catering Services for the Information Caravan On Masagana Rice on March 12, 2025 in Naval, Biliran | 150,000.00 | March 5, 2025 | DOWNLOAD FILE |
| 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 |