MEALS FOR THE CONDUCT OF 3RD QUARTER PROGRAM IMPLEMENTATION REVIEW AND REVIEW MODULE ON NOVEMBER 8-11, 2022
₱74,800.00
2022-10-25
2765-22BAC
SUPPLY AND DELIVERY OF HARDWARE & CONSTRUCTION SUPPLIES
₱235,542.00
2022-10-20
2719-22BAC
MEALS TO BE USE FOR THE CONDUCT THE "LAUNCHING OF GREEN REVOLUTION 2.0: PLANTING FOR BOUNTIFUL BARANGAY MOVEMENT" AT RIZAL PARK, LUNETA, MANILA ON OCTOBER 26, 2022
₱60,000.00
2022-10-18
2772-22BAC
SUPPLY OF LABOR AND MATERIALS FOR THE ESTABLISHMENT OF GREENHOUSE
₱399,232.00
2022-10-18
2711-22BAC
Supply and Installation of Modular Office Partition for NPQSD-Central Office (Ground) Floor/Receiving Area)
₱160,000.00
2022-10-18
2642-22BAC
Supply and Delivery of Laboratory Equipment
₱80,646.00
2022-10-18
2679-22BAC
SUPPLY AND DELIVERY OF RHS LARGE COLOUR CHART
₱100,000.00
2022-10-15
2764-22BAC
SUPPLY AND DELIVERY OF VEGEATBLE SEEDLINGLS
₱324,300.00
2022-10-14
2763-22BAC
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES
₱69,330.00
2022-10-14
2701-22BAC
SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES
₱387,000.00
2022-10-13
2700-22BAC
Supply and Delivery of General Merchandise
₱122,110.00
2022-10-13
0644,2598-22BAC
Supply and Delivery of PQ Inspector's Cap and Jacket
Supply and Delivery of Technical and Scientific Equipment
₱618,750.00
2022-10-08
2664-22BAC
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT
₱520,000.00
2022-10-08
2668-22BAC
SUPPLY AND DELIVERY OF MONITORING JACKET (TRAINING KIT)
₱84,000.00
2022-10-07
2618-22BAC
SUPPLY AND DELIVERY OF AIRCONDITIONER
₱88,000.00
2022-10-07
2359-22BAC
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
₱172,200.00
2022-10-06
2464-22BAC
LABORATORY SUPPLIES
₱183,954.00
2022-10-06
2417-22BAC
LABORATORY APPARATUS (REPOST)
₱649,450.00
2022-10-06
2346-22BAC
QUECHERS KIT (REPOSTED)
₱350,000.00
2022-10-06
2617-22BAC
SUPPLY AND DELIVERY OF SMART TV PROJECTOR
₱252,115.00
2022-10-06
2617-22BAC
SUPPLY AND DELIVERY OF SMART TV PROJECTOR
₱252,115.00
2022-10-06
2624-22BAC
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
₱91,932.00
2022-10-05
2560-22BAC
MEALS AND ACCOMMODATION TO BE USE FOR THE CONDUCT OF NATIONAL TRAINING OF TRAINOR'S ON BANTAY PESTE SURVEILLANCE AND MANAGEMENT IN CORN (CARAGA) - OCTOBER 17 -21, 2022
₱450,000.00
2022-10-05
PR NO. 2278-22BAC
SUPPLY OF PROFESSIONAL SERVICES
₱300,000.00
2022-10-05
2577-22BAC
SUPPLY AND DELIVERY OF FURNITURE
₱69,500.00
2022-10-05
2590-22BAC
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
₱71,450.00
2022-10-04
2474-22BAC
SUPPLY AND DELIVERY OF PHEROMONE LURE (EXIGUA)
₱447,300.00
2022-10-03
PR 2419-22BAC
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES
₱975,088.00
2022-09-23
2412-22BAC
MICROBIOLOGICAL SUPPLIES (REPOST)
₱161,530.00
2022-09-23
2279-22BAC
Materials and Labor Cost for the Repair of BPI - Plant Quarantine of Oriental Mindoro
₱50,000.00
2022-09-23
2536-22bac
SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR AND IMPROVEMENT OF PPSSD BUILDING
₱230,000.00
2022-09-23
2580-22BAC
MEALS TO BE USE FOR THE CONDUCT OF PROJECT MANAGEMENT MEETING ON CORN AND CASSAVA
₱104,000.00
2022-09-22
2524-22BAC
Supply and Delivery of Furniture and Fixture
₱97,069.40
2022-09-22
2120-22BAC Repost4x
Supply and Delivery of Mango Pulp Weevil Signages for PQS-Palawan
₱141,493.10
2022-09-22
2420-22BACRepost2x
Proposed Shade for Parking and Improvement of Fence and Gate of NPQSD Region IV-B Palawan
₱200,000.00
2022-09-22
2559-22BAC
Vehicle Repair and Maintenance
₱51,169.00
2022-09-22
2530-22BAC
Transportation for Quarterly Review and Assessment Cum Workshop on October 10-14, 2022
₱165,000.00
2022-09-22
2531-22BAC
Freight for Sending Accountable Documents and other Office Materials (NPQSD)
₱165,200.00
2022-09-22
2543-22BAC
MEALS FOR THE CONDUCT OF WORKSHOP TO FINALIZE BPI BUDGET EXECUTION DOCUMENTS FOR CY 2023
₱148,700.00
2022-09-21
2487-22BAC
SUPPLY, DELIVERY AND INSTALLATION OF SPLIT TYPE AIRCON
₱94,887.00
2022-09-21
2561-22BAC
VAN RENTAL OF THE FY 2023 BUDGET EXECUTION DOCUMENT (BEDs) WORKSHOP .....
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