0258-23BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
₱201,254.00 |
|
|
|
2023-02-07
|
3406-22BAC
|
MEALS TO BE USE FOR THE CONDUCT OF NATIONAL ASSESSMENT ON CORN AND CASSAVA PROJECT
|
₱286,000.00 |
|
|
|
2022-12-29
|
3570-22BAC
|
SUPPLY AND DELIVERY OF DATA COLLECTION DEVICE
|
₱299,900.00 |
|
|
|
2022-12-29
|
3297-22BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
₱275,400.00 |
|
|
|
2022-12-23
|
3405-22BAC
|
ACCOMMODATION TO BE USE FOR THE CONDUCT OF NATIONAL ASSESSMENT ON CORN AND CASSAVA PROJECT
|
₱198,000.00 |
|
|
|
2022-12-20
|
3275-22BAC
|
Printing and Binding of BPI Training Manual and PPTH Manual
|
₱65,600.00 |
|
|
|
2022-12-16
|
3426-22BAC
|
MEALS FOR THE USE OF ADMINISTRATIVE DIVISION YEAR-END ASSESSMENT ON DECEMBER 20, 2022
|
₱120,900.00 |
|
|
|
2022-12-15
|
3425-22BAC
|
MEALS FOR THE CONDUCT OF MANAGEMENT REVIEW AND YEAR END PRESENTATION OF CY 2022 ACCOMPLISHMENT REPORT ON DECEMBER 21, 2022
|
₱493,350.00 |
|
|
|
2022-12-13
|
3143-22BAC
|
Repair and Maintenance of Vehicle L300 with Plate No. SGJ-602
|
₱120,120.00 |
|
|
|
2022-12-08
|
3208-22BAC
|
Calibration of Laboratory Equipment
|
₱203,200.00 |
|
|
|
2022-12-08
|
3179-22BAC
|
Freight Services
|
₱100,000.00 |
|
|
|
2022-12-08
|
3205-22BAC
|
Replacement and Installation of Tire and Mags for RP Vehicle with Plate No. SGJ-60
|
₱50,000.00 |
|
|
|
2022-12-08
|
3085-22BAC
|
Repair and Improvement of Warehouse Storage Rooms of NPQSD-South Harbor
|
₱148,639.90 |
|
|
|
2022-12-08
|
3084-22BAC
|
Establishment of Generator Shed and Parking Shed of NPQSD-South Harbor
|
₱728,613.85 |
|
|
|
2022-12-08
|
2976-22BAC
|
REPAIR AND MAINTENANCE OF RP VEHICLE ISUZU DMAX
|
₱83,350.00 |
|
|
|
2022-12-07
|
3302-22BAC
|
MEALS FOR THE CONDUCT OF IMPLEMENTATION PLANNING WORKSHOP FOR CY 2023 ON DECEMBER 13-16, 2022 AT BPI
|
₱194,200.00 |
|
|
|
2022-12-07
|
3210-22BAC
|
MEALS FOR THE CRPSD YEAR END EVALUATION
|
₱91,000.00 |
|
|
|
2022-12-06
|
3087-22BAC
|
Supply and Delivery of General Merchandise
|
₱75,018.00 |
|
|
|
2022-12-03
|
3201-22BAC
|
Freight Services
|
₱233,541.41 |
|
|
|
2022-12-03
|
3153-22BAC
|
SUPPLY OF LABOR AND MATERIALS FOR THE ESTABLISHMENT OF TOP ROOFING AT DECK
|
₱613,000.00 |
|
|
|
2022-12-02
|
3151-22BAC
|
FREIGHT SERVICES FOR THE HAULING OF CERTIFIED RICE SEEDS FROM BPI MANILA TO BAUANG, LA UNION
|
₱120,000.00 |
|
|
|
2022-12-02
|
3161-22BAC
|
FREIGHT SERVICES FOR THE HAULING OF REGISTERED RICE SEEDS FROM BPI COMPOUND BARCENGA, NAUJAN, ORIENTAL MINDORO TO BPI MANILA
|
₱102,000.00 |
|
|
|
2022-12-02
|
3170-22BAC
|
MEALS AND ACCOMMODATION TO BE USED IN INSECT RESISTANCE MANAGEMENT (IRM) ANNUAL REVIEW ON DECEMBER 15-17, 2022
|
₱270,000.00 |
|
|
|
2022-12-01
|
PR 2996-22BAC
|
CALIBRATION OF LABORATORY EQUIPMENT
|
₱17,000.00 |
|
|
|
2022-11-29
|
2278-22BAC
|
ARCHETECTURAL AND STRUCTURAL DESIGN 4TH
|
₱300,000.00 |
|
|
|
2022-11-29
|
3019-22BAC
|
SUPPLY AND DELIVERY OF ALL PURPOSE SHREDDER, CHAINSAW AND GRASSCUTTER
|
₱353,000.00 |
|
|
|
2022-11-24
|
2976-22BAC
|
RPAIR AND MAITENANCE OF RP VEHICLE ISUZU DMAX
|
₱83,350.00 |
|
|
|
2022-11-24
|
2884-22BAC
|
SUPPLY AND DELIVERY OF REGISTERED RICE SEEDS 3RD
|
₱312,800.00 |
|
|
|
2022-11-24
|
3094-22BAC
|
MEALS FOR THE CONDUCT OF TRAINING WORKSHOP FOR THE USE OF DA-BPI OFFICIAL FORMS AND TEMPLATES ON DECEMBER 5-7, 2022
|
₱96,300.00 |
|
|
|
2022-11-24
|
3034-22BAC
|
SUPPLY AND DELIVERY OF ICT SUPPLIES
|
₱66,900.00 |
|
|
|
2022-11-24
|
2981-22BAC
|
FREIGHT SERVICES FOR THE HAULING OF REGISTERED RICE SEED FROM BPI MANILA TO WESTERN VISAYAS, PAROLA, ILOILO CITY
|
₱120,200.00 |
|
|
|
2022-11-22
|
3029-22BAC
|
SUPPLY AND DELIVERY OF EXTERNAL HDD
|
₱78,000.00 |
|
|
|
2022-11-22
|
2973-22BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
₱67,150.00 |
|
|
|
2022-11-21
|
2951-22BAC
|
SUPPLY AND DELIVERY OF POLO SHIRT AND TOTE BAG
|
₱149,000.00 |
|
|
|
2022-11-19
|
2980-22BAC
|
Supply and Delivery of Laboratory Equipment
|
₱80,000.00 |
|
|
|
2022-11-19
|
2967-22BAC
|
Supply and Delivery of Laboratory Supplies
|
₱187,100.00 |
|
|
|
2022-11-19
|
2884-22NAC
|
SUPPLY AND DELIVERY OF REGISTERD RICE SEEDS (2ND POSTING)
|
₱312,800.00 |
|
|
|
2022-11-16
|
2884-22BAC
|
SUPPLY AND DELIVERY OF REGISTERED RICE SEEDS
|
₱312,800.00 |
|
|
|
2022-11-08
|
2899-22BAC
|
MEALS FOR THE CONDUCT OF SUPERVISORY DEVELOPMENT COURSE (SDC) TRACK 1 TO BE HELD ON NOVEMBER 28-29 TO DECEMBER 1-2, 2022
|
₱106,200.00 |
|
|
|
2022-11-08
|
2883-22BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
₱50,000.00 |
|
|
|
2022-11-04
|
28710-22BAC
|
SUPPLY AND DELIVERY OF SPORTS UNIFORM
|
₱214,000.00 |
|
|
|
2022-11-03
|
2817-22BAC
|
SUPPLY AND DELIVERY OF ICT EQUIPMENT
|
₱142,000.00 |
|
|
|
2022-11-03
|
2855-22BAC
|
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
|
₱80,000.00 |
|
|
|
2022-10-29
|
2833-22BAC
|
SUPPLY AND DELIVERY OF JACKET AND HAT
|
₱54,000.00 |
|
|
|
2022-10-29
|
2810-22BAC
|
SUPPLY AND DELIVERY OF RHS COLOR CHART
|
₱270,000.00 |
|
|
|
2022-10-28
|
2808-22BAC
|
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
|
₱90,117.00 |
|
|
|
2022-10-28
|
PR 0855-22BAC
|
SUPPLY AND DELIVERY OF CHEST FREEZER
|
₱200,000.00 |
|
|
|
2022-10-27
|
2789-22BAC
|
CONSULTING SERVICES FOR THE WORK COMPLETION OF THE NCPMC BUILDING
|
₱120,000.00 |
|
|
|
2022-10-25
|
2791-22BAC
|
SUPPLY AND DELIVERY OF CUSTOMIZED JACKET AND POLO
|
₱670,000.00 |
|
|
|
2022-10-25
|
2744-22BAC
|
Freight Services
|
₱450,000.00 |
|
|
|
2022-10-25
|