MEALS FOR THE WORKSHOP HARMONIZATION OF RDKTM-RELATED ACTIVITIES IN BPI
₱129,600.00
2022-06-17
1662-22BAC
MEALS FOR THE CONDUCT OF MUSHROOM TRAININGS
₱113,750.00
2022-06-17
1661-22BAC
MEALS FOR THE CONDUCT OF MUSHROOM TECHNO-DEMO
₱136,500.00
2022-06-17
1678-22BAC
Transportation Services for the NPQSD Mid Year Review
₱60,000.00
2022-06-16
PR No. 1679-22BAC
Food and Accommodation for the Conduct NPQSD Mid-Year Review on June 27-30, 2022 in Tagaytay
₱440,000.00
2022-06-16
1591-22BAC
SUPPLY AND DELIVERY OF REGISTERED RICE SEEDS
₱273,600.00
2022-06-15
1511-22BAC
SUPPLY AND DELIVERY OF GC GASES
₱663,000.00
2022-06-11
1512-22BAC
SUPPLY AND DELIVERY OF HELIUM GASES
₱738,720.00
2022-06-11
1586-22BAC
MEALS AND ACCOMMODATION FOR THE CONDUCT OF 1ST SEMESTER RICE SEED COMPONENT MEETING
₱660,000.00
2022-06-11
1588-22BAC
MEALS AND ACCOMMODATION FOR THE CONDUCT OF BANNER ASSESSMENT MEETING
₱440,000.00
2022-06-11
1587-22BAC
MEALS AND ACCOMMODATION FOR THE CONDUCT OF BASIC TRAINING ON OPV CORN AND RICE RELATED MEETING
₱447,000.00
2022-06-11
1561-22BAC
MEALS TRAINING FOR FOOD SAFETY COMPLIANCE OFFICE (FSCO) AT MANILA
₱130,000.00
2022-06-10
1550-22BAC
MEALS AND ACCOMMODATION AT REGION VI-AKLAN ON JUNE 28 TO JULY 1, 2022
₱211,200.00
2022-06-09
1389-22BAC
SUPPLY AND DELIVERY OF VARIOUS FURNITURE
₱69,948.00
2022-06-08
1479-22BAC
SUPPLY OF LABOR AND MATERIALS FOR THE IMPROVEMENT OF ADMINISTRATIVE BUIDLING IN BPI-BNCRDPSC
₱995,544.48
2022-06-08
1464-22BAC
SUPPLY AND DELIVERY OF HP TONERS (REPOSTED)
₱227,200.00
2022-06-08
1446-22BAC
SUPPLY AND DELIVERY OF PLANT NURSERY SUPPLY
₱131,500.00
2022-06-08
1447-22BAC
SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONING UNIT
₱60,000.00
2022-06-08
1449-22BAC
SUPPLY AND DELIVERY OF FRUIT TREE SEEDLINGS
₱112,500.00
2022-06-08
1502-22BAC
ACCOMMODATION FOR THE CONDUCT OF START-UP WORKSHOP ... AT MANILA ON JUNE 27-29, 2022
₱65,700.00
2022-06-04
1501-22BAC
MEALS FOR THE CONDUCT OF START-UP WORKSHOP ... AT MANILA ON JUNE 27-29, 2022
₱80,850.00
2022-06-04
PR No. 1354-22BAC
Supply, Labor and Materials for the Land Improvements/Outdoor Landscape at PQS-Batangas
₱80,000.00
2022-06-02
1176-22BAC
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
₱108,790.00
2022-05-31
1464-22BAC
SUPPLY AND DELIVERY OF HP TONNERS
₱227,200.00
2022-05-31
1464-22BAC
SUPPLY AND DELIVERY OF HP TONNERS
₱227,200.00
2022-05-31
PR No. 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
2022-05-28
1476-22BAC
ACCOMMODATION FOR THE TRAINING OF TRAINOR'S
₱360,000.00
2022-05-28
1477-22BAC
MEALS FOR THE TRAINING OF TRAINOR'S
₱398,125.00
2022-05-28
PR No. 1459-22BAC
Repair and Maintenance of Nissan Patrol SEU 355, SEP 858 and SFG 592
₱136,320.00
2022-05-28
1470-22BAC
MICROSOFT 365 SUBSCRIPTION FOR BPI OFFICIAL EMAIL
₱800,000.00
2022-05-27
PR No. 1442-22BAC
Supply and Delivery of Furniture and Fixtures
₱98,000.00
2022-05-27
PR No. 1419-22BAC
Accommodation for Regional and Area Managers and Retires
₱90,000.00
2022-05-27
PR No. 1440-22BAC
Meals to be use for the conduct 44th anniversary of National Plant Quarantine Services Division on June 9-11, 2022
₱218,250.00
2022-05-27
PR NO. 1321-22BAC
SUPPLY AND DELIVERY OF CELLCARDS
₱68,750.00
2022-05-26
1434-22BAC
SUPPLY AND DELIVERY OF MONITORING JACKET AND SLING BAG
₱104,000.00
2022-05-24
1402-22BAC
0668 PR NO. 1402-22BAC CRPSD- MEALS AND ACCOMMODATION FOR THE RICESEED COMPONENT MEETING AND 1ST QUARTER ASSESSMENT OF PHILPALAY ON JUNE 1-4, 2022 AT DAVAO CITY
₱352,000.00
2022-05-20
1298-22BAC
SUPPLY AND DELIVERY OF CARAVAN MATERIALS
₱63,240.00
2022-05-20
1352-22BAC
MICROBIOLOGICAL SUPPLIES (BAG FILTER)
₱134,310.00
2022-05-19
1323-22BAC
MEALS TO BE USE FOR THE CONDUCT OF PPSSD FOOD SAFETY OFFICER TRAINING IN BAGUIO
₱150,000.00
2022-05-18
1322-22BAC
VAN RENTAL
₱70,000.00
2022-05-14
1347-22BAC
MEALS AND ACCOMMODATION USE FOR THE CONDUCT OF WORKSHOP FOR EXPORTERS AND PACKING FACILITY OPERATORS ON THE NEW REGULATIONS RELATED TO FOOD ON MAY 17-19, 2022 AT DAVAO CITY
₱92,000.00
2022-05-13
1147-22BAC
MEALS AND ACCOMMODATION TO BE USED FOR THE CONDUCT OF NATIONAL PRIME ANNUAL ASSESSMENT (DAVAO CITY)
₱540,000.00
2022-05-13
1230-22BAC
SUPPLY AND DELIVERY OF TRAINING KIT
₱83,400.00
2022-05-13
1149-22BAC
MEALS AND ACCOMMODATION TO BE USED FOR THE CONDUCT OF PRIME NATIONAL RETOOLING ON CROP HEALTH
₱540,000.00
2022-05-13
1175-22BAC
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES AND EQUIPMENT
₱269,737.00
2022-05-13
1242-22BAC
MEALS FOR THE URBAN-MUSHROOM TRAINING (2nd Post)
₱113,750.00
2022-05-12
1292-22BAC
SUPPLY AND DELIVERY OF OFFICE SUPPLIES
₱75,300.00
2022-05-12
1336-22BAC
SUPPLY AND DELIVERY OF INDOOR VOVLVA TECHNO-DEMO MATERIALS
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