MEALS FOR THE FY 2022 FIRST SEMESTER ASSESSMENT OF THE NATIONAL RICE PROGRAM AT DA CENTRAL OFFICE
₱200,000.00
2022-08-27
2299-22BAC
MEALS FOR THE CONDUCT OF ON-STATION TRAINING
₱97,500.00
2022-08-25
2095-22BAC
MEALS AND ACCOMMODATION FOR THE MUSHROOM FORUM AT DA-RFO IV-B
₱132,000.00
2022-08-25
2269-22BAC
MEALS FOR THE BASIC TRAINING ON OPEN POLLINATED CORN SEED PRODUCTION AND CERTIFICATION
₱180,000.00
2022-08-25
2321-22BAC
MEALS AND ACCOMMODATION (REGION 2-SOLANO)
₱994,500.00
2022-08-24
2274-22BAC
SUPPLY AND DELIVERY OF ICT EQUIPMENT
₱141,000.00
2022-08-23
2273-22BAC
SUPPLY, DELIVERY, AND INSTALLATION OF WATER TANK WITH WATER PUMP
₱75,000.00
2022-08-23
2223-22BAC
SUPPLY AND DELIVERY OF SNAP SOLUTION AND NET CUPS
₱110,000.00
2022-08-23
2078-22BAC Re-post x3
Repair and Maintenance of PQS Region XII Building (PHASE 1) General Santos City
₱500,000.00
2022-08-23
2275-22BAC
SUPPLY AND DELIVERY OF VARIOUS FIXTURES
₱85,350.00
2022-08-23
2129-22BAC
MEALS AND ACCOMMODATION
₱264,000.00
2022-08-20
2192-22BAC- REPOST
Supply and Delivery of General Merchandise
₱51,675.00
2022-08-20
2244-22BAC
SUPPLY AND DELIVERY OF FURNITURE AND FIXTURES
₱120,000.00
2022-08-20
2235-22BAC
SUPPLY, DELIVERY, AND INSTALLATION OF NETWORK SWITCH 24-PORT GIGABIT
₱480,000.00
2022-08-19
2269-22BAC
MEALS FOR THE BASIC TRAINING ON OPEN POLLINATED CORN SEED PRODUCTION AND CERTIFICATION IN ISABELA
₱180,000.00
2022-08-17
PR 2237-22BAC
VAN RENTAL
₱159,000.00
2022-08-16
2232-22BAC
SUPPLY AND DELIVERY OF PHOTOCOPIER
₱192,000.00
2022-08-16
2131-22BAC
MEALS AND ACCOMMONDATION TO BE USE FOR THE CONDUCT OF WORKSHOP ASSESSMENT OF EQUIVALENCE OF FOOD SAFETY REGULATORY SYSTEM OF EXPORTING COUNTRIES ON SEPTEMBER 13-16, 2022
₱198,000.00
2022-08-13
2078-22BAC
Repair and Maintenance of PQS Region XII Building (PHASE 1) General Santos City
₱500,000.00
2022-08-12
1438-22BAC
Supply of Labor and Materials for the Repair/Rehabilitation of PQS office Building Roofing Ceiling, Wall and Electrical Line System at Region IV-A, PQS Port of Batangas
₱950,000.00
2022-08-12
2120-22BAC
Supply and Delivery of Mango Pulp Weevil Signages for PQS-Palawan
₱141,493.10
2022-08-12
2169-22BAC
Supply and Delivery of Technical and Scientific Equipment
₱618,750.00
2022-08-12
2176-22BAC
Supply and Delivery of Office Equipment
₱189,000.00
2022-08-12
2156-22BAC
Supply and Delivery of Floor Mounted Air Conditioner
₱276,000.00
2022-08-12
2163-22BAC
Supply and Delivery of Fuji Xerox Toner DCV-C2265
₱361,612.00
2022-08-12
2144-22BAC
Supply and Delivery of General Merchandise
₱107,790.00
2022-08-12
2145-22BAC
Supply and Delivery of Office Supplies
₱140,620.00
2022-08-12
2192-22BAC
Supply and Delivery of General Merchandise
₱51,675.00
2022-08-12
2154-22BAC
Supply and Delivery of Tire (ISUZU DMAX SJA 648) at PQS Port of Batangas
₱60,000.00
2022-08-12
2166-22BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
₱85,800.00
2022-08-12
2095-22BAC
MEALS AND ACCOMMODATION FOR THE MUSHROOM FORUM AT DA-RFO IV-B ON OCTOBER 26-28, 2022
₱132,000.00
2022-08-12
1858-22BAC
SUPPLY AND DELIVERY OF PESTICIDE SYANDARDS (4th Quarter)
₱998,000.00
2022-08-11
2178-22BAC
SUPPLY AND DELIVERY OF FURNITURES
₱63,000.00
2022-08-10
2044-22BAC
SUPPLY AND DELIVERY OF GENERAL MERCHANDISE
₱162,370.00
2022-08-10
2127-22BAC
SUPPLY AND DELIVERY OF WHITE LABELS
₱200,000.00
2022-08-10
2216-22BAC
ACCOMMODATION
₱260,000.00
2022-08-10
2215-22BAC
MEALS
₱325,000.00
2022-08-10
2128-22BAC
SUPPLY AND DELIVERY OF WHITE LABELS
₱300,000.00
2022-08-10
2172-22BAC
MEALS TO BE USE FOR THE CONDUCT OF OPEN HOUSE ACTIVITY OF BPI-SMART GREENHOUSE AND BPI CONTROLLED ENVIRONMENT INDOOR CULTIVATION SYSTEM ON AUGUST 25-26, 2022
₱58,500.00
2022-08-09
2131-22BAC
MEALS AND ACCOMMONDATION TO BE USE FOR THE CONDUCT OF WORKSHOP ASSESSMENT OF EQUIVALENCE OF FOOD SAFETY REGULATORY SYSTEM OF EXPORTING COUNTRIES ON SEPTEMBER 13-16, 2022
₱198,000.00
2022-08-09
2066-22BAC
PRINTING AND PUBLICATION OF HANDBOOK
₱100,000.00
2022-08-09
2181-22BAC
SUPPLY OF LABOR AND MATERIALS FOR THE ELECTRIFICATION OF PGR SEED PROCESSING AREA AND NEW PGR MULTI-PURPOSE ROOMS
₱107,396.80
2022-08-09
2171,2173-22BAC
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND EQUIPMENT
₱950,679.72
2022-08-09
2203-22BAC
SUPPLY AND DELIVERY OF GRAVEL
₱60,000.00
2022-08-06
2206-22BAC
FREIGHT COST FOR HAULING OF REGISTERED SEED FROM CAPUY, SORSOGON CITY TO BPI
₱80,000.00
2022-08-06
2205-22BAC
FREIGHT COST FOR HAULING OF REGISTERED SEED FROM CONCEPCION, LIBANAN CAMARINES SUR TO BPI MANILA
₱72,500.00
2022-08-06
2180-22BAC
Food and Accommodation for the conduct Corporate Planning Workshop for 2023 on August 22-27, 2022 (Manila Area)
₱990,000.00
2022-08-06
2120-22BAC
Supply and Delivery of Mango Pulp Weevil Signages for PQS-PALWAN
₱141,493.10
2022-08-06
2132-22BAC
Supply and Delivery of Air Purifier with Humidifier
₱105,000.00
2022-08-06
2184-22BAC
MEALS TO BE USED DURING THE VISITATION OF THE DUTCH OFFICIALS FOR THE LAUNCHING OF THE NSTP KNOWLEDGE TRANSFER PROJECT ON AUGUST 15, 16, AND 19, 2022
Facebook
Mail
Download
